|
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-31-008-025-001/102
(DEVPIPARIYA)
|
1731008000NRG24110720230224014
|
11/07/2023
|
chhotu
|
1731008WL014014
|
chhotu
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121947
|
|
chhotu
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-025-001/17-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224021
|
11/07/2023
|
Mangal
|
1731008WL014014
|
Mangal
|
00048
|
BKID0009536
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121947
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-025-001/18
(DEVPIPARIYA)
|
1731008000NRG24110720230224022
|
11/07/2023
|
Sarita
|
1731008WL014014
|
Sarita
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Sarita
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-025-002/183
(DEVPIPARIYA)
|
1731008000NRG24110720230224183
|
11/07/2023
|
Batto Bai
|
1731008WL014038
|
Batto Bai
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
BattoBai
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-025-002/183
(DEVPIPARIYA)
|
1731008000NRG24110720230224184
|
11/07/2023
|
Reena
|
1731008WL014038
|
Reena
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Reena
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-025-002/197-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224189
|
11/07/2023
|
PARAS
|
1731008WL014038
|
PARAS
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
PARAS
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-025-002/229
(DEVPIPARIYA)
|
1731008000NRG24110720230224195
|
11/07/2023
|
Shimla
|
1731008WL014038
|
Shimla
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Shimla
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-025-002/254
(DEVPIPARIYA)
|
1731008000NRG24110720230224034
|
11/07/2023
|
BHEEMRAJ
|
1731008WL014014
|
BHEEMRAJ
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121947
|
|
BHEEMRAJ
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLA
|
MP-31-008-025-002/262
(DEVPIPARIYA)
|
1731008000NRG24110720230224206
|
11/07/2023
|
Ravi
|
1731008WL014038
|
Ravi
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Ravi
|
CANARA BANK(508532)
|
|
10
|
AMLA
|
MP-31-008-031-001/60-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224375
|
11/07/2023
|
ANITA GANGADHAR
|
1731008WL014040
|
ANITA GANGADHAR
|
00048
|
BKID0009536
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
ANITAGANGADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-049-002/150-a
(BAMLA)
|
1731008000NRG24110720230224143
|
11/07/2023
|
SUNIL UIKEY
|
1731008WL014035
|
SUNIL UIKEY
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121947
|
|
SUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-049-002/183
(BAMLA)
|
1731008000NRG24110720230224144
|
11/07/2023
|
GENDRAV VADIVA
|
1731008WL014035
|
GENDRAV VADIVA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121947
|
|
GENDRAVVADIVA
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-049-002/192
(BAMLA)
|
1731008000NRG24110720230224398
|
11/07/2023
|
SHANTA YADUWANSHI
|
1731008WL014043
|
SHANTA YADUWANSHI
|
00051
|
MAHB0000658
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121947
|
|
SHANTAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-049-002/200
(BAMLA)
|
1731008000NRG24110720230224399
|
11/07/2023
|
NANDAN PRITAM YADUWANSHI
|
1731008WL014043
|
NANDAN PRITAM YADUWANSHI
|
00051
|
MAHB0000658
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121947
|
|
NANDANPRITAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-049-002/218
(BAMLA)
|
1731008000NRG24110720230224146
|
11/07/2023
|
RAHUL YADUWANSHI
|
1731008WL014035
|
RAHUL YADUWANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAHULYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMLA
|
MP-31-008-049-002/223-a
(BAMLA)
|
1731008000NRG24110720230224400
|
11/07/2023
|
PRAMILA YADUWANSHI
|
1731008WL014043
|
PRAMILA YADUWANSHI
|
00051
|
MAHB0000658
|
600
|
600
|
Processed
|
16/07/2023
|
|
892121947
|
|
PRAMILAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-049-002/229-A
(BAMLA)
|
1731008000NRG24110720230224147
|
11/07/2023
|
SHREERAM YADUWANSHI
|
1731008WL014035
|
SHREERAM YADUWANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121947
|
|
SHREERAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-049-002/239-a
(BAMLA)
|
1731008000NRG24110720230224401
|
11/07/2023
|
LALITA BALIRAM
|
1731008WL014043
|
LALITA BALIRAM
|
00051
|
MAHB0000658
|
100
|
100
|
Processed
|
16/07/2023
|
|
892121947
|
|
LALITABALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-049-002/245
(BAMLA)
|
1731008000NRG24110720230224402
|
11/07/2023
|
Raju yaduwanshi
|
1731008WL014043
|
Raju yaduwanshi
|
00051
|
MAHB0000658
|
500
|
500
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rajuyaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-049-002/249-A
(BAMLA)
|
1731008000NRG24110720230224405
|
11/07/2023
|
RAJU NAVDETI
|
1731008WL014043
|
RAJU NAVDETI
|
00051
|
MAHB0000658
|
60
|
60
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAJUNAVDETI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-049-002/87-a
(BAMLA)
|
1731008000NRG24110720230224407
|
11/07/2023
|
RISHANTEE NARRE
|
1731008WL014043
|
RISHANTEE NARRE
|
00051
|
MAHB0000658
|
200
|
200
|
Processed
|
16/07/2023
|
|
892121947
|
|
RISHANTEENARRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7964
|
7964
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-025-002/190
(DEVPIPARIYA)
|
1731008000NRG24110720230224185
|
11/07/2023
|
RAJESH
|
1731008WL014038
|
RAJESH
|
00051
|
MAHB0000839
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-031-001/104-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224356
|
11/07/2023
|
ANITA RAJESH KANATHE
|
1731008WL014040
|
ANITA RAJESH KANATHE
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
ANITARAJESHKANATHE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-031-001/137-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224357
|
11/07/2023
|
Pushpa Choukikar
|
1731008WL014040
|
Pushpa Choukikar
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
PushpaChoukikar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-031-001/158
(JAMBADI BUJURG)
|
1731008000NRG24110720230224358
|
11/07/2023
|
CHHOTAL GABBU
|
1731008WL014040
|
CHHOTAL GABBU
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
CHHOTALGABBU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-031-001/2
(JAMBADI BUJURG)
|
1731008000NRG24110720230224360
|
11/07/2023
|
JAYWANTI BHURI
|
1731008WL014040
|
JAYWANTI BHURI
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
JAYWANTIBHURI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-031-001/206
(JAMBADI BUJURG)
|
1731008000NRG24110720230224361
|
11/07/2023
|
Chhotu
|
1731008WL014040
|
Chhotu
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Chhotu
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-031-001/252-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224363
|
11/07/2023
|
Rekha
|
1731008WL014040
|
Rekha
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-031-001/253-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224364
|
11/07/2023
|
Saya Deshmukh
|
1731008WL014040
|
Saya Deshmukh
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
SayaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMLA
|
MP-31-008-031-001/278-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224365
|
11/07/2023
|
JAYA BAI NEELKANTH
|
1731008WL014040
|
JAYA BAI NEELKANTH
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
JAYABAINEELKANTH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-031-001/354-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224366
|
11/07/2023
|
RAMKALI BUDDHU
|
1731008WL014040
|
RAMKALI BUDDHU
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAMKALIBUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-031-001/471
(JAMBADI BUJURG)
|
1731008000NRG24110720230224368
|
11/07/2023
|
Urmila Malviya
|
1731008WL014040
|
Urmila Malviya
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
UrmilaMalviya
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-031-001/480-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224369
|
11/07/2023
|
Vandana Thakre
|
1731008WL014040
|
Vandana Thakre
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
VandanaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-031-001/521
(JAMBADI BUJURG)
|
1731008000NRG24110720230224370
|
11/07/2023
|
SUNITA
|
1731008WL014040
|
SUNITA
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-031-001/542-A
(JAMBADI BUJURG)
|
1731008000NRG24110720230224371
|
11/07/2023
|
Anil Lokhande
|
1731008WL014040
|
Anil Lokhande
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
AnilLokhande
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-031-001/57
(JAMBADI BUJURG)
|
1731008000NRG24110720230224372
|
11/07/2023
|
FULA DHURVE
|
1731008WL014040
|
FULA DHURVE
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
FULADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-031-001/58
(JAMBADI BUJURG)
|
1731008000NRG24110720230224373
|
11/07/2023
|
RAJMATI RAMHARAN
|
1731008WL014040
|
RAJMATI RAMHARAN
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAJMATIRAMHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-031-001/63
(JAMBADI BUJURG)
|
1731008000NRG24110720230224377
|
11/07/2023
|
LAXMI NEELU
|
1731008WL014040
|
LAXMI NEELU
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
LAXMINEELU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-031-001/650
(JAMBADI BUJURG)
|
1731008000NRG24110720230224378
|
11/07/2023
|
Shivkali Pandram
|
1731008WL014040
|
Shivkali Pandram
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
ShivkaliPandram
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-031-001/719
(JAMBADI BUJURG)
|
1731008000NRG24110720230224380
|
11/07/2023
|
Sunita Parkhe
|
1731008WL014040
|
Sunita Parkhe
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
SunitaParkhe
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-031-001/725
(JAMBADI BUJURG)
|
1731008000NRG24110720230224381
|
11/07/2023
|
LALITA SANTOSHRAO
|
1731008WL014040
|
LALITA SANTOSHRAO
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
LALITASANTOSHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-032-001/105-C
(JAMBADI KHURD)
|
1731008000NRG24110720230224488
|
11/07/2023
|
Sushila yadav
|
1731008WL014050
|
Sushila yadav
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-032-001/109
(JAMBADI KHURD)
|
1731008000NRG24110720230224489
|
11/07/2023
|
Machhla
|
1731008WL014050
|
Machhla
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
16/07/2023
|
|
892121947
|
|
Machhla
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-032-001/18
(JAMBADI KHURD)
|
1731008000NRG24110720230224490
|
11/07/2023
|
RAJESH SARIYA
|
1731008WL014050
|
RAJESH SARIYA
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAJESHSARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-032-001/21-A
(JAMBADI KHURD)
|
1731008000NRG24110720230224491
|
11/07/2023
|
mahesh
|
1731008WL014050
|
mahesh
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-032-001/25
(JAMBADI KHURD)
|
1731008000NRG24110720230224493
|
11/07/2023
|
VIMLA RAMPRSAD
|
1731008WL014050
|
VIMLA RAMPRSAD
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
VIMLARAMPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
AMLA
|
MP-31-008-032-001/28
(JAMBADI KHURD)
|
1731008000NRG24110720230224495
|
11/07/2023
|
dhanraj yadav
|
1731008WL014050
|
dhanraj yadav
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
dhanrajyadav
|
CANARA BANK(508532)
|
|
48
|
AMLA
|
MP-31-008-032-001/715
(JAMBADI KHURD)
|
1731008000NRG24110720230224497
|
11/07/2023
|
dinesh
|
1731008WL014050
|
dinesh
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-032-001/715
(JAMBADI KHURD)
|
1731008000NRG24110720230224498
|
11/07/2023
|
imalvati
|
1731008WL014050
|
imalvati
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
imalvati
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-032-001/72
(JAMBADI KHURD)
|
1731008000NRG24110720230224499
|
11/07/2023
|
ganga
|
1731008WL014050
|
ganga
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-032-001/725-A
(JAMBADI KHURD)
|
1731008000NRG24110720230224500
|
11/07/2023
|
Membati wo shivprashd
|
1731008WL014050
|
Membati wo shivprashd
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Membatiwoshivprashd
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
AMLA
|
MP-31-008-032-001/727
(JAMBADI KHURD)
|
1731008000NRG24110720230224501
|
11/07/2023
|
KHEMVATI
|
1731008WL014050
|
KHEMVATI
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
KHEMVATI
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-032-001/92
(JAMBADI KHURD)
|
1731008000NRG24110720230224503
|
11/07/2023
|
Gajanand
|
1731008WL014050
|
Gajanand
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Gajanand
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-032-002/144
(JAMBADI KHURD)
|
1731008000NRG24110720230224504
|
11/07/2023
|
KAMLA KISMAT
|
1731008WL014050
|
KAMLA KISMAT
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
KAMLAKISMAT
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-032-002/166
(JAMBADI KHURD)
|
1731008000NRG24110720230224505
|
11/07/2023
|
Durga Viththalrao
|
1731008WL014050
|
Durga Viththalrao
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
16/07/2023
|
|
892121947
|
|
DurgaViththalrao
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-032-002/207-A
(JAMBADI KHURD)
|
1731008000NRG24110720230224506
|
11/07/2023
|
SAVNYA
|
1731008WL014050
|
SAVNYA
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
SAVNYA
|
BANK OF INDIA(508505)
|
|
57
|
AMLA
|
MP-31-008-032-002/211-B
(JAMBADI KHURD)
|
1731008000NRG24110720230224509
|
11/07/2023
|
Geeta
|
1731008WL014050
|
Geeta
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-032-002/211-B
(JAMBADI KHURD)
|
1731008000NRG24110720230224508
|
11/07/2023
|
Komalsingh
|
1731008WL014050
|
Komalsingh
|
00051
|
MAHB0001064
|
408
|
408
|
Processed
|
16/07/2023
|
|
892121947
|
|
Komalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-032-002/221
(JAMBADI KHURD)
|
1731008000NRG24110720230224510
|
11/07/2023
|
Ganga
|
1731008WL014050
|
Ganga
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-032-002/237
(JAMBADI KHURD)
|
1731008000NRG24110720230224512
|
11/07/2023
|
NIRMALA BHOJRAO
|
1731008WL014050
|
NIRMALA BHOJRAO
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892121947
|
|
NIRMALABHOJRAO
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-032-002/247
(JAMBADI KHURD)
|
1731008000NRG24110720230224514
|
11/07/2023
|
JAMUNA HEMRAJ
|
1731008WL014050
|
JAMUNA HEMRAJ
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
JAMUNAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-032-002/261
(JAMBADI KHURD)
|
1731008000NRG24110720230224516
|
11/07/2023
|
PAWAN CHINDHU
|
1731008WL014050
|
PAWAN CHINDHU
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
PAWANCHINDHU
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-032-002/267-A
(JAMBADI KHURD)
|
1731008000NRG24110720230224517
|
11/07/2023
|
Sunita Namdev
|
1731008WL014050
|
Sunita Namdev
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
SunitaNamdev
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-032-002/303
(JAMBADI KHURD)
|
1731008000NRG24110720230224518
|
11/07/2023
|
GUNNAT KISHORI
|
1731008WL014050
|
GUNNAT KISHORI
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
GUNNATKISHORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
AMLA
|
MP-31-008-032-002/348-A
(JAMBADI KHURD)
|
1731008000NRG24110720230224519
|
11/07/2023
|
Pankaj
|
1731008WL014050
|
Pankaj
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Pankaj
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG24110720230224520
|
11/07/2023
|
Rajesh
|
1731008WL014050
|
Rajesh
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG24110720230224141
|
11/07/2023
|
Rajesh
|
1731008WL014034
|
Rajesh
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG24110720230224142
|
11/07/2023
|
Rubita
|
1731008WL014034
|
Rubita
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rubita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG24110720230224521
|
11/07/2023
|
Rubita
|
1731008WL014050
|
Rubita
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rubita
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-032-002/800-A
(JAMBADI KHURD)
|
1731008000NRG24110720230224522
|
11/07/2023
|
sardh
|
1731008WL014050
|
sardh
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892121947
|
|
sardh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46563
|
46563
|
|
|
|
|
|
|
|
|
71
|
AMLA
|
MP-31-008-049-002/237-B
(BAMLA)
|
1731008000NRG24110720230224150
|
11/07/2023
|
Shriram Yaduwanshi
|
1731008WL014035
|
Shriram Yaduwanshi
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892121947
|
|
ShriramYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
AMLA
|
MP-31-008-032-001/105-B
(JAMBADI KHURD)
|
1731008000NRG24110720230224138
|
11/07/2023
|
SANTOSH
|
1731008WL014034
|
SANTOSH
|
00168
|
ICIC0001738
|
816
|
816
|
Rejected
|
16/07/2023
|
|
892121947
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
73
|
AMLA
|
MP-31-008-025-001/68
(DEVPIPARIYA)
|
1731008000NRG24110720230224029
|
11/07/2023
|
Rakesh
|
1731008WL014014
|
Rakesh
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rakesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
74
|
AMLA
|
MP-31-008-025-001/1
(DEVPIPARIYA)
|
1731008000NRG24110720230224012
|
11/07/2023
|
MANUS
|
1731008WL014014
|
MANUS
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
MANUS
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-025-001/10
(DEVPIPARIYA)
|
1731008000NRG24110720230224013
|
11/07/2023
|
SANGITA
|
1731008WL014014
|
SANGITA
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121947
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-025-001/105
(DEVPIPARIYA)
|
1731008000NRG24110720230224015
|
11/07/2023
|
SUKHDEV PANDRAM
|
1731008WL014014
|
SUKHDEV PANDRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
SUKHDEVPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-025-001/11
(DEVPIPARIYA)
|
1731008000NRG24110720230224016
|
11/07/2023
|
MAYVANTI
|
1731008WL014014
|
MAYVANTI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121947
|
|
MAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-025-001/110
(DEVPIPARIYA)
|
1731008000NRG24110720230224017
|
11/07/2023
|
rusalal
|
1731008WL014014
|
rusalal
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/07/2023
|
|
892121947
|
|
rusalal
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-025-001/114-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224018
|
11/07/2023
|
RAJU
|
1731008WL014014
|
RAJU
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-025-001/17-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224020
|
11/07/2023
|
INDAL IMRAT
|
1731008WL014014
|
INDAL IMRAT
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121947
|
|
INDALIMRAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
AMLA
|
MP-31-008-025-001/24
(DEVPIPARIYA)
|
1731008000NRG24110720230224023
|
11/07/2023
|
Aruna
|
1731008WL014014
|
Aruna
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121947
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-025-001/306
(DEVPIPARIYA)
|
1731008000NRG24110720230224024
|
11/07/2023
|
Bablu
|
1731008WL014014
|
Bablu
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Bablu
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-025-001/37
(DEVPIPARIYA)
|
1731008000NRG24110720230224025
|
11/07/2023
|
Jagdish
|
1731008WL014014
|
Jagdish
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121947
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-025-001/45
(DEVPIPARIYA)
|
1731008000NRG24110720230224026
|
11/07/2023
|
RAMRATI SHIVDAS
|
1731008WL014014
|
RAMRATI SHIVDAS
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAMRATISHIVDAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-025-001/60
(DEVPIPARIYA)
|
1731008000NRG24110720230224027
|
11/07/2023
|
ARJUN DHARMU
|
1731008WL014014
|
ARJUN DHARMU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121947
|
|
ARJUNDHARMU
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-025-001/68
(DEVPIPARIYA)
|
1731008000NRG24110720230224028
|
11/07/2023
|
kaliram
|
1731008WL014014
|
kaliram
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
16/07/2023
|
|
892121947
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-025-001/98
(DEVPIPARIYA)
|
1731008000NRG24110720230224031
|
11/07/2023
|
SAHANLAL GIRMU
|
1731008WL014014
|
SAHANLAL GIRMU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/07/2023
|
|
892121947
|
|
SAHANLALGIRMU
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLA
|
MP-31-008-025-002/163
(DEVPIPARIYA)
|
1731008000NRG24110720230224178
|
11/07/2023
|
Rambati
|
1731008WL014038
|
Rambati
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
89
|
AMLA
|
MP-31-008-025-002/172
(DEVPIPARIYA)
|
1731008000NRG24110720230224180
|
11/07/2023
|
RAINI
|
1731008WL014038
|
RAINI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
RAINI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
AMLA
|
MP-31-008-025-002/181
(DEVPIPARIYA)
|
1731008000NRG24110720230224182
|
11/07/2023
|
SHIVKALI GURUSEVAK
|
1731008WL014038
|
SHIVKALI GURUSEVAK
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
SHIVKALIGURUSEVAK
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-025-002/191
(DEVPIPARIYA)
|
1731008000NRG24110720230224188
|
11/07/2023
|
Sangeeta
|
1731008WL014038
|
Sangeeta
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-025-002/213
(DEVPIPARIYA)
|
1731008000NRG24110720230224190
|
11/07/2023
|
SUGANTI PETI
|
1731008WL014038
|
SUGANTI PETI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
SUGANTIPETI
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-025-002/215
(DEVPIPARIYA)
|
1731008000NRG24110720230224191
|
11/07/2023
|
RABU DABBU
|
1731008WL014038
|
RABU DABBU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
RABUDABBU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
AMLA
|
MP-31-008-025-002/218-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224193
|
11/07/2023
|
LAXMI
|
1731008WL014038
|
LAXMI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLA
|
MP-31-008-025-002/225
(DEVPIPARIYA)
|
1731008000NRG24110720230224194
|
11/07/2023
|
Kavalesh
|
1731008WL014038
|
Kavalesh
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Kavalesh
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-025-002/232
(DEVPIPARIYA)
|
1731008000NRG24110720230224197
|
11/07/2023
|
Sarita
|
1731008WL014038
|
Sarita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-025-002/233
(DEVPIPARIYA)
|
1731008000NRG24110720230224199
|
11/07/2023
|
SEVAKRAM SURAJLA
|
1731008WL014038
|
SEVAKRAM SURAJLA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
SEVAKRAMSURAJLA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-025-002/251
(DEVPIPARIYA)
|
1731008000NRG24110720230224201
|
11/07/2023
|
Prakash
|
1731008WL014038
|
Prakash
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-025-002/251
(DEVPIPARIYA)
|
1731008000NRG24110720230224200
|
11/07/2023
|
Ramoli
|
1731008WL014038
|
Ramoli
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Ramoli
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-025-002/253
(DEVPIPARIYA)
|
1731008000NRG24110720230224202
|
11/07/2023
|
MADAN
|
1731008WL014038
|
MADAN
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
MADAN
|
CANARA BANK(508532)
|
|
101
|
AMLA
|
MP-31-008-025-002/253-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224203
|
11/07/2023
|
JUGMA
|
1731008WL014038
|
JUGMA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
JUGMA
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-025-002/255
(DEVPIPARIYA)
|
1731008000NRG24110720230224204
|
11/07/2023
|
GEETA
|
1731008WL014038
|
GEETA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-025-002/262
(DEVPIPARIYA)
|
1731008000NRG24110720230224205
|
11/07/2023
|
SUNIL
|
1731008WL014038
|
SUNIL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-031-001/685
(JAMBADI BUJURG)
|
1731008000NRG24110720230224379
|
11/07/2023
|
Bali Wagdre
|
1731008WL014040
|
Bali Wagdre
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
16/07/2023
|
|
892121947
|
|
BaliWagdre
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-032-001/21-B
(JAMBADI KHURD)
|
1731008000NRG24110720230224492
|
11/07/2023
|
SUSHAMA YADAV
|
1731008WL014050
|
SUSHAMA YADAV
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
SUSHAMAYADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG24110720230224502
|
11/07/2023
|
pavan yadav
|
1731008WL014050
|
pavan yadav
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892121947
|
|
pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG24110720230224140
|
11/07/2023
|
pavan yadav
|
1731008WL014034
|
pavan yadav
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
16/07/2023
|
|
892121947
|
|
pavanyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
AMLA
|
MP-31-008-032-002/224
(JAMBADI KHURD)
|
1731008000NRG24110720230224511
|
11/07/2023
|
devendra
|
1731008WL014050
|
devendra
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
16/07/2023
|
|
892121947
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31688
|
31688
|
|
|
|
|
|
|
|
|
109
|
AMLA
|
MP-31-008-025-001/99-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224032
|
11/07/2023
|
LAVKESH
|
1731008WL014014
|
LAVKESH
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
LAVKESH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-025-002/176-A
(DEVPIPARIYA)
|
1731008000NRG24110720230224181
|
11/07/2023
|
Santosh
|
1731008WL014038
|
Santosh
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-025-002/268
(DEVPIPARIYA)
|
1731008000NRG24110720230224207
|
11/07/2023
|
NIjala
|
1731008WL014038
|
NIjala
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892121947
|
|
NIjala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102722
|
102722
|
|
|
|
|
|
|
|