|
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-31-008-038-002/225-A
(BICHHUWA)
|
1731008000NRG24090220240691420
|
09/02/2024
|
Shubham Pawar
|
1731008WL046746
|
Shubham Pawar
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
ShubhamPawar
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-038-002/231
(BICHHUWA)
|
1731008000NRG24090220240691421
|
09/02/2024
|
Anil Fagnya Kodle
|
1731008WL046746
|
Anil Fagnya Kodle
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
AnilFagnyaKodle
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-007-002/260
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692904
|
09/02/2024
|
REENA IRPACHE KASDAN
|
1731008WL046795
|
REENA IRPACHE KASDAN
|
00048
|
BKID0009583
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
REENAIRPACHEKASDAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-029-002/71-a
(KOTHIYA)
|
1731008000NRG24090220240692977
|
09/02/2024
|
BANVARI JABBU
|
1731008WL046799
|
BANVARI JABBU
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224048
|
|
BANVARIJABBU
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-029-003/206
(KOTHIYA)
|
1731008000NRG24090220240692980
|
09/02/2024
|
SHANTI CHETRAM
|
1731008WL046799
|
SHANTI CHETRAM
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224048
|
|
SHANTICHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-007-002/164
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692890
|
09/02/2024
|
ANKESH DINALAL KUMRE
|
1731008WL046795
|
ANKESH DINALAL KUMRE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
ANKESHDINALALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-007-002/170
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692891
|
09/02/2024
|
santree
|
1731008WL046795
|
santree
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
santree
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-007-002/179-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692892
|
09/02/2024
|
RAKESH MOTIRAM EVANE
|
1731008WL046795
|
RAKESH MOTIRAM EVANE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAKESHMOTIRAMEVANE
|
UNION BANK OF INDIA(508500)
|
|
9
|
AMLA
|
MP-31-008-007-002/185-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692893
|
09/02/2024
|
ROSHANI DHURVE
|
1731008WL046795
|
ROSHANI DHURVE
|
00051
|
MAHB0000889
|
760
|
760
|
Processed
|
26/03/2024
|
|
004224048
|
|
ROSHANIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-007-002/197
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692894
|
09/02/2024
|
LAALA JIYALAL
|
1731008WL046795
|
LAALA JIYALAL
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
LAALAJIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-007-002/201
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692895
|
09/02/2024
|
MANJU MAANGA
|
1731008WL046795
|
MANJU MAANGA
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
MANJUMAANGA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
AMLA
|
MP-31-008-007-002/210
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692896
|
09/02/2024
|
RAMKI SURAJU
|
1731008WL046795
|
RAMKI SURAJU
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAMKISURAJU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-007-002/211
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692897
|
09/02/2024
|
RAKKHU SONAJI
|
1731008WL046795
|
RAKKHU SONAJI
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAKKHUSONAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
AMLA
|
MP-31-008-007-002/219
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692898
|
09/02/2024
|
SATISH MOTIRAM EVANE
|
1731008WL046795
|
SATISH MOTIRAM EVANE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
SATISHMOTIRAMEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-007-002/223
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692899
|
09/02/2024
|
REENA RAMSU UIKEY
|
1731008WL046795
|
REENA RAMSU UIKEY
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
REENARAMSUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-007-002/232
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692902
|
09/02/2024
|
MAINA MURAT
|
1731008WL046795
|
MAINA MURAT
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
MAINAMURAT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-007-002/256
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692903
|
09/02/2024
|
MANOHAR RAJARAM
|
1731008WL046795
|
MANOHAR RAJARAM
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
MANOHARRAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-007-002/261
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692905
|
09/02/2024
|
CHIRONJILAL DASRU
|
1731008WL046795
|
CHIRONJILAL DASRU
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
CHIRONJILALDASRU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
AMLA
|
MP-31-008-007-002/261
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692906
|
09/02/2024
|
SUKWA CHIRONJI
|
1731008WL046795
|
SUKWA CHIRONJI
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
SUKWACHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-007-002/262
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692907
|
09/02/2024
|
KAMALTI RAJENDRA IRPA
|
1731008WL046795
|
KAMALTI RAJENDRA IRPA
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
KAMALTIRAJENDRAIRPA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-007-002/262-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692908
|
09/02/2024
|
RINKU RAJENDRA ERPACHE
|
1731008WL046795
|
RINKU RAJENDRA ERPACHE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
RINKURAJENDRAERPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-007-002/281
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692910
|
09/02/2024
|
IMRATI DHURVE
|
1731008WL046795
|
IMRATI DHURVE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
IMRATIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-007-002/281
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692909
|
09/02/2024
|
RAMDAS GHUSI
|
1731008WL046795
|
RAMDAS GHUSI
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAMDASGHUSI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-007-002/293
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692911
|
09/02/2024
|
PATIRAM GORELAL IVNE
|
1731008WL046795
|
PATIRAM GORELAL IVNE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
PATIRAMGORELALIVNE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-007-002/294
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692912
|
09/02/2024
|
CHHATRU PANGA
|
1731008WL046795
|
CHHATRU PANGA
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
CHHATRUPANGA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-007-002/295
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692913
|
09/02/2024
|
RITU UIKEY
|
1731008WL046795
|
RITU UIKEY
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
RITUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-007-003/333
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692914
|
09/02/2024
|
JOHARI BUDDU
|
1731008WL046795
|
JOHARI BUDDU
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
JOHARIBUDDU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-007-003/339
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692915
|
09/02/2024
|
JANGAL KUNVARLAL
|
1731008WL046795
|
JANGAL KUNVARLAL
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
JANGALKUNVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-007-003/367
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692916
|
09/02/2024
|
GULABRAO SANTU
|
1731008WL046795
|
GULABRAO SANTU
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
GULABRAOSANTU
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-007-003/375
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692917
|
09/02/2024
|
PINTU NATTHU DHURVE
|
1731008WL046795
|
PINTU NATTHU DHURVE
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
PINTUNATTHUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-007-003/388
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692918
|
09/02/2024
|
VIMALA KALIRAM VADIVA
|
1731008WL046795
|
VIMALA KALIRAM VADIVA
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
VIMALAKALIRAMVADIVA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-007-003/392
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692919
|
09/02/2024
|
shivkali
|
1731008WL046795
|
shivkali
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
shivkali
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-007-003/417-C
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692920
|
09/02/2024
|
BABITA PREMLAL UIKEY
|
1731008WL046795
|
BABITA PREMLAL UIKEY
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
BABITAPREMLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMLA
|
MP-31-008-007-003/435
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692921
|
09/02/2024
|
shayamrao
|
1731008WL046795
|
shayamrao
|
00051
|
MAHB0000889
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
shayamrao
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-027-001/431
(JAMDEHIKALAN)
|
1731008000NRG24090220240692968
|
09/02/2024
|
FAGU GOMA
|
1731008WL046798
|
FAGU GOMA
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
FAGUGOMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33122
|
33122
|
|
|
|
|
|
|
|
|
36
|
AMLA
|
MP-31-008-038-001/50
(BICHHUWA)
|
1731008000NRG24090220240691400
|
09/02/2024
|
SUREASH
|
1731008WL046746
|
SUREASH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-038-001/57
(BICHHUWA)
|
1731008000NRG24090220240691401
|
09/02/2024
|
SUBAD ANNADRAO
|
1731008WL046746
|
SUBAD ANNADRAO
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
SUBADANNADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-038-001/67
(BICHHUWA)
|
1731008000NRG24090220240691402
|
09/02/2024
|
PRAMILA PURAN
|
1731008WL046746
|
PRAMILA PURAN
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
PRAMILAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLA
|
MP-31-008-038-002/153
(BICHHUWA)
|
1731008000NRG24090220240691403
|
09/02/2024
|
MANOTI GAJJA
|
1731008WL046746
|
MANOTI GAJJA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
MANOTIGAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLA
|
MP-31-008-038-002/166
(BICHHUWA)
|
1731008000NRG24090220240691404
|
09/02/2024
|
PIKHOLA NAVLU
|
1731008WL046746
|
PIKHOLA NAVLU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
PIKHOLANAVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24090220240691406
|
09/02/2024
|
BASANTI MANIK
|
1731008WL046746
|
BASANTI MANIK
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
BASANTIMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24090220240691405
|
09/02/2024
|
MANIK BIRJU
|
1731008WL046746
|
MANIK BIRJU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
MANIKBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-038-002/168
(BICHHUWA)
|
1731008000NRG24090220240691407
|
09/02/2024
|
SHIVPRASAD SO TUTTA
|
1731008WL046746
|
SHIVPRASAD SO TUTTA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
SHIVPRASADSOTUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLA
|
MP-31-008-038-002/169
(BICHHUWA)
|
1731008000NRG24090220240691408
|
09/02/2024
|
SURAT MANI
|
1731008WL046746
|
SURAT MANI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
SURATMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG24090220240691409
|
09/02/2024
|
KUSHUM
|
1731008WL046746
|
KUSHUM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG24090220240691410
|
09/02/2024
|
RAMESH KANHAIYA
|
1731008WL046746
|
RAMESH KANHAIYA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAMESHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMLA
|
MP-31-008-038-002/185
(BICHHUWA)
|
1731008000NRG24090220240691412
|
09/02/2024
|
ANAND BATTAD
|
1731008WL046746
|
ANAND BATTAD
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
ANANDBATTAD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMLA
|
MP-31-008-038-002/195
(BICHHUWA)
|
1731008000NRG24090220240691413
|
09/02/2024
|
RAKKHO RAMU
|
1731008WL046746
|
RAKKHO RAMU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAKKHORAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24090220240691415
|
09/02/2024
|
INDAL CHIRONJI
|
1731008WL046746
|
INDAL CHIRONJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
INDALCHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24090220240691414
|
09/02/2024
|
MUNNI CHIRONJI
|
1731008WL046746
|
MUNNI CHIRONJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
MUNNICHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMLA
|
MP-31-008-038-002/207
(BICHHUWA)
|
1731008000NRG24090220240691416
|
09/02/2024
|
Lalita
|
1731008WL046746
|
Lalita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24090220240691417
|
09/02/2024
|
GORE SHABU
|
1731008WL046746
|
GORE SHABU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
GORESHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24090220240691418
|
09/02/2024
|
LODHE GORE
|
1731008WL046746
|
LODHE GORE
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
LODHEGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-038-002/211
(BICHHUWA)
|
1731008000NRG24090220240691419
|
09/02/2024
|
GULABRAO SAKHARAM
|
1731008WL046746
|
GULABRAO SAKHARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
GULABRAOSAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLA
|
MP-31-008-038-002/231
(BICHHUWA)
|
1731008000NRG24090220240691422
|
09/02/2024
|
AMBIKA KODle
|
1731008WL046746
|
AMBIKA KODle
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
AMBIKAKODle
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLA
|
MP-31-008-038-002/232
(BICHHUWA)
|
1731008000NRG24090220240691423
|
09/02/2024
|
NARESH PAWAR
|
1731008WL046746
|
NARESH PAWAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
NARESHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMLA
|
MP-31-008-038-002/246
(BICHHUWA)
|
1731008000NRG24090220240691424
|
09/02/2024
|
RAJESH
|
1731008WL046746
|
RAJESH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG24090220240691427
|
09/02/2024
|
AJAY
|
1731008WL046746
|
AJAY
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
59
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG24090220240691425
|
09/02/2024
|
asok gohite
|
1731008WL046746
|
asok gohite
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
asokgohite
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG24090220240691426
|
09/02/2024
|
sakun
|
1731008WL046746
|
sakun
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLA
|
MP-31-008-038-002/257
(BICHHUWA)
|
1731008000NRG24090220240691428
|
09/02/2024
|
KAMLESH DHUNDHU
|
1731008WL046746
|
KAMLESH DHUNDHU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
KAMLESHDHUNDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLA
|
MP-31-008-038-002/290
(BICHHUWA)
|
1731008000NRG24090220240691429
|
09/02/2024
|
SURESH BIHARI
|
1731008WL046746
|
SURESH BIHARI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
SURESHBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLA
|
MP-31-008-038-002/340-A
(BICHHUWA)
|
1731008000NRG24090220240691431
|
09/02/2024
|
KAILASH
|
1731008WL046746
|
KAILASH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLA
|
MP-31-008-038-002/340-A
(BICHHUWA)
|
1731008000NRG24090220240691430
|
09/02/2024
|
sarita
|
1731008WL046746
|
sarita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-038-002/341-B
(BICHHUWA)
|
1731008000NRG24090220240691432
|
09/02/2024
|
manoj
|
1731008WL046746
|
manoj
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004224048
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
66
|
AMLA
|
MP-31-008-027-001/13
(JAMDEHIKALAN)
|
1731008000NRG24090220240692967
|
09/02/2024
|
RATAN
|
1731008WL046798
|
RATAN
|
00089
|
CBIN0283164
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
67
|
AMLA
|
MP-31-008-029-005/292
(KOTHIYA)
|
1731008000NRG24090220240692981
|
09/02/2024
|
GULSO SILUKAR
|
1731008WL046799
|
GULSO SILUKAR
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224048
|
|
GULSOSILUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
68
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG24090220240691411
|
09/02/2024
|
Ankit Pawar
|
1731008WL046746
|
Ankit Pawar
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004224048
|
|
AnkitPawar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-007-002/230
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692900
|
09/02/2024
|
SANGEETA BAI
|
1731008WL046795
|
SANGEETA BAI
|
00415
|
SBIN0003099
|
570
|
570
|
Processed
|
26/03/2024
|
|
004224048
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-007-002/230-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24090220240692901
|
09/02/2024
|
SAMPAT MANTU PARPACHI
|
1731008WL046795
|
SAMPAT MANTU PARPACHI
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004224048
|
|
SAMPATMANTUPARPACHI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-027-001/106
(JAMDEHIKALAN)
|
1731008000NRG24090220240692966
|
09/02/2024
|
RAIWANTI SULCHAN
|
1731008WL046798
|
RAIWANTI SULCHAN
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
RAIWANTISULCHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-027-001/458-A
(JAMDEHIKALAN)
|
1731008000NRG24090220240692969
|
09/02/2024
|
MANJU UIKEY
|
1731008WL046798
|
MANJU UIKEY
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
MANJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-027-001/458-A
(JAMDEHIKALAN)
|
1731008000NRG24090220240692970
|
09/02/2024
|
NIRMILA UIKEY
|
1731008WL046798
|
NIRMILA UIKEY
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
NIRMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-027-001/470-A
(JAMDEHIKALAN)
|
1731008000NRG24090220240692972
|
09/02/2024
|
MAMTA SURYAWANSHI
|
1731008WL046798
|
MAMTA SURYAWANSHI
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
MAMTASURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-027-001/470-A
(JAMDEHIKALAN)
|
1731008000NRG24090220240692971
|
09/02/2024
|
NITESH SURYAWANSHI
|
1731008WL046798
|
NITESH SURYAWANSHI
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
NITESHSURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-027-001/523-B
(JAMDEHIKALAN)
|
1731008000NRG24090220240692973
|
09/02/2024
|
DEVAKI
|
1731008WL046798
|
DEVAKI
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-027-001/64
(JAMDEHIKALAN)
|
1731008000NRG24090220240692974
|
09/02/2024
|
HEMLATA UIKEY
|
1731008WL046798
|
HEMLATA UIKEY
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
HEMLATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-027-001/7
(JAMDEHIKALAN)
|
1731008000NRG24090220240692975
|
09/02/2024
|
DALAPU UIKEY
|
1731008WL046798
|
DALAPU UIKEY
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004224048
|
|
DALAPUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-029-002/68
(KOTHIYA)
|
1731008000NRG24090220240692976
|
09/02/2024
|
MOHAN YADAV
|
1731008WL046799
|
MOHAN YADAV
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224048
|
|
MOHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMLA
|
MP-31-008-029-002/71-a
(KOTHIYA)
|
1731008000NRG24090220240692978
|
09/02/2024
|
SATI BANVARI
|
1731008WL046799
|
SATI BANVARI
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224048
|
|
SATIBANVARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLA
|
MP-31-008-029-002/71-C
(KOTHIYA)
|
1731008000NRG24090220240692979
|
09/02/2024
|
NANDAN YADAV
|
1731008WL046799
|
NANDAN YADAV
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
26/03/2024
|
|
004224048
|
|
NANDANYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85034
|
85034
|
|
|
|
|
|
|
|