|
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-31-008-003-001/126-B
(HASALPUR)
|
1731008000NRG25230420240022907
|
23/04/2024
|
kanhiya
|
1731008WL001520
|
kanhiya
|
00048
|
BKID0009536
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567923028
|
|
kanhiya
|
AXIS BANK(607153)
|
|
2
|
AMLA
|
MP-31-008-011-001/124-A
(PARSODA)
|
1731008000NRG25230420240020883
|
23/04/2024
|
Dhanraj
|
1731008WL001407
|
Dhanraj
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
Dhanraj
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-011-001/84
(PARSODA)
|
1731008000NRG25230420240020893
|
23/04/2024
|
Deepanshu
|
1731008WL001407
|
Deepanshu
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
Deepanshu
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-017-002/195-A
(BORIKHURD)
|
1731008000NRG25230420240022886
|
23/04/2024
|
jasoda
|
1731008WL001518
|
jasoda
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
AMLA
|
MP-31-008-019-001/108
(KHAPA KHATEDA)
|
1731008000NRG25230420240022495
|
23/04/2024
|
jaya
|
1731008WL001504
|
jaya
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
jaya
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-019-001/176
(KHAPA KHATEDA)
|
1731008000NRG25230420240022504
|
23/04/2024
|
khilesh rawat
|
1731008WL001504
|
khilesh rawat
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
khileshrawat
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022505
|
23/04/2024
|
lakhanlal rawat
|
1731008WL001504
|
lakhanlal rawat
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
lakhanlalrawat
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-019-001/214-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022510
|
23/04/2024
|
dharmendra
|
1731008WL001504
|
dharmendra
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
dharmendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
AMLA
|
MP-31-008-019-001/99
(KHAPA KHATEDA)
|
1731008000NRG25230420240022492
|
23/04/2024
|
bhagvandas
|
1731008WL001503
|
bhagvandas
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
bhagvandas
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-021-001/439-A
(LALAWADI)
|
1731008021NRG25230420240022393
|
23/04/2024
|
JEETANDRA
|
1731008021WL001498
|
JEETANDRA
|
00048
|
BKID0009536
|
729
|
729
|
Processed
|
30/04/2024
|
|
567923028
|
|
JEETANDRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12153
|
12153
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-007-001/41
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020899
|
23/04/2024
|
PAWAN
|
1731008WL001408
|
PAWAN
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567923028
|
|
PAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-019-001/345
(KHAPA KHATEDA)
|
1731008000NRG25230420240022482
|
23/04/2024
|
Kusum
|
1731008WL001503
|
Kusum
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
13
|
AMLA
|
MP-31-008-056-002/190
(HATHNORA)
|
1731008000NRG25230420240021358
|
23/04/2024
|
anjani
|
1731008WL001444
|
anjani
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
anjani
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-056-002/190
(HATHNORA)
|
1731008000NRG25230420240021357
|
23/04/2024
|
RAJU RAGHUNATH
|
1731008WL001444
|
RAJU RAGHUNATH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAJURAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-056-002/193
(HATHNORA)
|
1731008000NRG25230420240021359
|
23/04/2024
|
AKAL DHONDU
|
1731008WL001444
|
AKAL DHONDU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
AKALDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-056-002/195
(HATHNORA)
|
1731008000NRG25230420240021360
|
23/04/2024
|
banita
|
1731008WL001444
|
banita
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
banita
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-056-002/195-A
(HATHNORA)
|
1731008000NRG25230420240021361
|
23/04/2024
|
Kailash
|
1731008WL001444
|
Kailash
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
Kailash
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-056-002/224
(HATHNORA)
|
1731008000NRG25230420240021363
|
23/04/2024
|
LAXMI LEHKRAM
|
1731008WL001444
|
LAXMI LEHKRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
LAXMILEHKRAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-056-002/224
(HATHNORA)
|
1731008000NRG25230420240021362
|
23/04/2024
|
LEKHRAM KANAIYALAL
|
1731008WL001444
|
LEKHRAM KANAIYALAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
LEKHRAMKANAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-056-002/233
(HATHNORA)
|
1731008000NRG25230420240021365
|
23/04/2024
|
MAMTA RAJENDRA
|
1731008WL001444
|
MAMTA RAJENDRA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
MAMTARAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLA
|
MP-31-008-056-002/233
(HATHNORA)
|
1731008000NRG25230420240021364
|
23/04/2024
|
rajendra
|
1731008WL001444
|
rajendra
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLA
|
MP-31-008-056-002/270
(HATHNORA)
|
1731008000NRG25230420240021370
|
23/04/2024
|
KAILASH GOVIND
|
1731008WL001444
|
KAILASH GOVIND
|
00051
|
MAHB0000658
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
KAILASHGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-056-002/299
(HATHNORA)
|
1731008000NRG25230420240021373
|
23/04/2024
|
RAJU MISHRI
|
1731008WL001444
|
RAJU MISHRI
|
00051
|
MAHB0000658
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAJUMISHRI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-056-002/317
(HATHNORA)
|
1731008000NRG25230420240021376
|
23/04/2024
|
RAMDAS MISHRILAL
|
1731008WL001444
|
RAMDAS MISHRILAL
|
00051
|
MAHB0000658
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAMDASMISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMLA
|
MP-31-008-056-002/320
(HATHNORA)
|
1731008000NRG25230420240021377
|
23/04/2024
|
HARIBHAJAN
|
1731008WL001444
|
HARIBHAJAN
|
00051
|
MAHB0000658
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
HARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-056-002/320-A
(HATHNORA)
|
1731008000NRG25230420240021378
|
23/04/2024
|
Aambati
|
1731008WL001444
|
Aambati
|
00051
|
MAHB0000658
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
Aambati
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-056-002/322-A
(HATHNORA)
|
1731008000NRG25230420240021379
|
23/04/2024
|
Badari
|
1731008WL001444
|
Badari
|
00051
|
MAHB0000658
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
Badari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23922
|
23922
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-007-001/11
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020896
|
23/04/2024
|
TUKARAM TOIE
|
1731008WL001408
|
TUKARAM TOIE
|
00051
|
MAHB0000889
|
960
|
960
|
Processed
|
30/04/2024
|
|
567923028
|
|
TUKARAMTOIE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
AMLA
|
MP-31-008-007-001/24
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020897
|
23/04/2024
|
MANOJ TURADAYA TAYWADE
|
1731008WL001408
|
MANOJ TURADAYA TAYWADE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567923028
|
|
MANOJTURADAYATAYWADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-007-001/32
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020898
|
23/04/2024
|
RAJESH DEVRAO
|
1731008WL001408
|
RAJESH DEVRAO
|
00051
|
MAHB0000889
|
960
|
960
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAJESHDEVRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
AMLA
|
MP-31-008-007-001/44
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020900
|
23/04/2024
|
SURESH DHUDHU
|
1731008WL001408
|
SURESH DHUDHU
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567923028
|
|
SURESHDHUDHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
AMLA
|
MP-31-008-007-001/61-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020903
|
23/04/2024
|
NEHA RAJU CHANDELKAR
|
1731008WL001408
|
NEHA RAJU CHANDELKAR
|
00051
|
MAHB0000889
|
960
|
960
|
Processed
|
30/04/2024
|
|
567923028
|
|
NEHARAJUCHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-007-001/61-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020902
|
23/04/2024
|
RAJU AASHARAM
|
1731008WL001408
|
RAJU AASHARAM
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAJUAASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-007-001/90
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020904
|
23/04/2024
|
KAMAL KADU CHANDELKAR
|
1731008WL001408
|
KAMAL KADU CHANDELKAR
|
00051
|
MAHB0000889
|
960
|
960
|
Processed
|
30/04/2024
|
|
567923028
|
|
KAMALKADUCHANDELKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
35
|
AMLA
|
MP-31-008-021-001/108
(LALAWADI)
|
1731008021NRG25230420240022390
|
23/04/2024
|
ANITA NARESH KHATARKAR
|
1731008021WL001498
|
ANITA NARESH KHATARKAR
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
30/04/2024
|
|
567923028
|
|
ANITANARESHKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-021-001/159
(LALAWADI)
|
1731008021NRG25230420240022391
|
23/04/2024
|
SAHEBLAL SARAVAN
|
1731008021WL001498
|
SAHEBLAL SARAVAN
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
30/04/2024
|
|
567923028
|
|
SAHEBLALSARAVAN
|
BANK OF INDIA(508505)
|
|
37
|
AMLA
|
MP-31-008-021-001/241
(LALAWADI)
|
1731008021NRG25230420240022392
|
23/04/2024
|
KAMLESH NANH
|
1731008021WL001498
|
KAMLESH NANH
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
30/04/2024
|
|
567923028
|
|
KAMLESHNANH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-031-001/109
(JAMBADI BUJURG)
|
1731008000NRG25230420240022409
|
23/04/2024
|
DIPAK GHUDIYA
|
1731008WL001500
|
DIPAK GHUDIYA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
DIPAKGHUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-031-001/146-C
(JAMBADI BUJURG)
|
1731008000NRG25230420240022411
|
23/04/2024
|
YSHODA DESHMUKH
|
1731008WL001500
|
YSHODA DESHMUKH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
YSHODADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-031-001/171
(JAMBADI BUJURG)
|
1731008000NRG25230420240022412
|
23/04/2024
|
SANDEEP RADAKYA
|
1731008WL001500
|
SANDEEP RADAKYA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
SANDEEPRADAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMLA
|
MP-31-008-031-001/19
(JAMBADI BUJURG)
|
1731008000NRG25230420240022413
|
23/04/2024
|
DURGA BIHARI
|
1731008WL001500
|
DURGA BIHARI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
DURGABIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-031-001/206
(JAMBADI BUJURG)
|
1731008000NRG25230420240022414
|
23/04/2024
|
SARITA LAXMAN
|
1731008WL001500
|
SARITA LAXMAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
SARITALAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-031-001/253-A
(JAMBADI BUJURG)
|
1731008000NRG25230420240022415
|
23/04/2024
|
Saya Deshmukh
|
1731008WL001500
|
Saya Deshmukh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
SayaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMLA
|
MP-31-008-031-001/283-B
(JAMBADI BUJURG)
|
1731008000NRG25230420240022418
|
23/04/2024
|
Ganesh Deshmukh
|
1731008WL001500
|
Ganesh Deshmukh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
GaneshDeshmukh
|
BANK OF BARODA(606985)
|
|
45
|
AMLA
|
MP-31-008-031-001/283-B
(JAMBADI BUJURG)
|
1731008000NRG25230420240022417
|
23/04/2024
|
Shravan Govindrao
|
1731008WL001500
|
Shravan Govindrao
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
ShravanGovindrao
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLA
|
MP-31-008-031-001/333
(JAMBADI BUJURG)
|
1731008000NRG25230420240022419
|
23/04/2024
|
baya
|
1731008WL001500
|
baya
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-031-001/334
(JAMBADI BUJURG)
|
1731008000NRG25230420240022420
|
23/04/2024
|
CHANDRABHAN GULABRAO
|
1731008WL001500
|
CHANDRABHAN GULABRAO
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
567923028
|
|
CHANDRABHANGULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-031-001/334-B
(JAMBADI BUJURG)
|
1731008000NRG25230420240022421
|
23/04/2024
|
Vandana
|
1731008WL001500
|
Vandana
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-031-001/367
(JAMBADI BUJURG)
|
1731008000NRG25230420240022422
|
23/04/2024
|
Ashok Deshmukh
|
1731008WL001500
|
Ashok Deshmukh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
AshokDeshmukh
|
BANK OF BARODA(606985)
|
|
50
|
AMLA
|
MP-31-008-031-001/388
(JAMBADI BUJURG)
|
1731008000NRG25230420240022423
|
23/04/2024
|
Rekha
|
1731008WL001500
|
Rekha
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-031-001/44
(JAMBADI BUJURG)
|
1731008000NRG25230420240022424
|
23/04/2024
|
JAGDEESH MAROTI
|
1731008WL001500
|
JAGDEESH MAROTI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
JAGDEESHMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-031-001/446
(JAMBADI BUJURG)
|
1731008000NRG25230420240022425
|
23/04/2024
|
KUSUM GHUDU
|
1731008WL001500
|
KUSUM GHUDU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
KUSUMGHUDU
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-031-001/45
(JAMBADI BUJURG)
|
1731008000NRG25230420240022426
|
23/04/2024
|
RADHA RAJESH
|
1731008WL001500
|
RADHA RAJESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
RADHARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-031-001/521-B
(JAMBADI BUJURG)
|
1731008000NRG25230420240022427
|
23/04/2024
|
INDIRA VASUDEO
|
1731008WL001500
|
INDIRA VASUDEO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
INDIRAVASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-031-001/59-A
(JAMBADI BUJURG)
|
1731008000NRG25230420240022430
|
23/04/2024
|
RAVINDRA
|
1731008WL001500
|
RAVINDRA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAVINDRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-031-001/63
(JAMBADI BUJURG)
|
1731008000NRG25230420240022431
|
23/04/2024
|
LAXMI NEELU
|
1731008WL001500
|
LAXMI NEELU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
LAXMINEELU
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-031-001/688
(JAMBADI BUJURG)
|
1731008000NRG25230420240022433
|
23/04/2024
|
Savitri
|
1731008WL001500
|
Savitri
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-031-001/719
(JAMBADI BUJURG)
|
1731008000NRG25230420240022435
|
23/04/2024
|
Sunita Parkhe
|
1731008WL001500
|
Sunita Parkhe
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
SunitaParkhe
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-031-001/82
(JAMBADI BUJURG)
|
1731008000NRG25230420240022436
|
23/04/2024
|
SUNITA DESHMUKH
|
1731008WL001500
|
SUNITA DESHMUKH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
SUNITADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-031-001/86
(JAMBADI BUJURG)
|
1731008000NRG25230420240022437
|
23/04/2024
|
Geeta
|
1731008WL001500
|
Geeta
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-032-001/18
(JAMBADI KHURD)
|
1731008000NRG25230420240022466
|
23/04/2024
|
Dhanraj
|
1731008WL001502
|
Dhanraj
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-032-002/144
(JAMBADI KHURD)
|
1731008000NRG25230420240022468
|
23/04/2024
|
KAMLA KISMAT
|
1731008WL001502
|
KAMLA KISMAT
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
KAMLAKISMAT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-032-002/195-A
(JAMBADI KHURD)
|
1731008000NRG25230420240022469
|
23/04/2024
|
Dinesh
|
1731008WL001502
|
Dinesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
64
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG25230420240022470
|
23/04/2024
|
Rajesh
|
1731008WL001502
|
Rajesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-035-001/10
(KONDARKHAPA)
|
1731008000NRG25230420240021347
|
23/04/2024
|
SUNITA JAGDISH
|
1731008WL001443
|
SUNITA JAGDISH
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567923028
|
|
SUNITAJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-035-001/11
(KONDARKHAPA)
|
1731008000NRG25230420240021348
|
23/04/2024
|
jagbati
|
1731008WL001443
|
jagbati
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
30/04/2024
|
|
567923028
|
|
jagbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMLA
|
MP-31-008-035-001/15-b
(KONDARKHAPA)
|
1731008000NRG25230420240021349
|
23/04/2024
|
DULARI RAKESH DHAKADHA
|
1731008WL001443
|
DULARI RAKESH DHAKADHA
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
30/04/2024
|
|
567923028
|
|
DULARIRAKESHDHAKADHA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-035-001/17
(KONDARKHAPA)
|
1731008000NRG25230420240021350
|
23/04/2024
|
SUNITA KHUSRU
|
1731008WL001443
|
SUNITA KHUSRU
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
30/04/2024
|
|
567923028
|
|
SUNITAKHUSRU
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-035-001/19
(KONDARKHAPA)
|
1731008000NRG25230420240021351
|
23/04/2024
|
SAVITRI BADDU
|
1731008WL001443
|
SAVITRI BADDU
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
30/04/2024
|
|
567923028
|
|
SAVITRIBADDU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-035-001/23
(KONDARKHAPA)
|
1731008000NRG25230420240021352
|
23/04/2024
|
SANTOSH KAILA
|
1731008WL001443
|
SANTOSH KAILA
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
30/04/2024
|
|
567923028
|
|
SANTOSHKAILA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-035-001/25-b
(KONDARKHAPA)
|
1731008000NRG25230420240021353
|
23/04/2024
|
DINESH MADHU
|
1731008WL001443
|
DINESH MADHU
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
30/04/2024
|
|
567923028
|
|
DINESHMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-035-001/25-c
(KONDARKHAPA)
|
1731008000NRG25230420240021354
|
23/04/2024
|
LALITA UMESH
|
1731008WL001443
|
LALITA UMESH
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
30/04/2024
|
|
567923028
|
|
LALITAUMESH
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-035-001/377
(KONDARKHAPA)
|
1731008000NRG25230420240021355
|
23/04/2024
|
Narayan
|
1731008WL001443
|
Narayan
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567923028
|
|
Narayan
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-035-001/8
(KONDARKHAPA)
|
1731008000NRG25230420240021356
|
23/04/2024
|
HIRA MISHRI
|
1731008WL001443
|
HIRA MISHRI
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
567923028
|
|
HIRAMISHRI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45496
|
45496
|
|
|
|
|
|
|
|
|
75
|
AMLA
|
MP-31-008-056-002/256
(HATHNORA)
|
1731008000NRG25230420240021368
|
23/04/2024
|
shubham
|
1731008WL001444
|
shubham
|
00089
|
CBIN0282182
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMLA
|
MP-31-008-056-002/299-A
(HATHNORA)
|
1731008000NRG25230420240021374
|
23/04/2024
|
shubham
|
1731008WL001444
|
shubham
|
00089
|
CBIN0282182
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLA
|
MP-31-008-056-002/315-A
(HATHNORA)
|
1731008000NRG25230420240021375
|
23/04/2024
|
BHARAT
|
1731008WL001444
|
BHARAT
|
00089
|
CBIN0282182
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
78
|
AMLA
|
MP-31-008-003-001/189
(HASALPUR)
|
1731008000NRG25230420240022908
|
23/04/2024
|
SANIL NANHU
|
1731008WL001520
|
SANIL NANHU
|
00354
|
PUNB0050600
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567923028
|
|
SANILNANHU
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-003-001/295
(HASALPUR)
|
1731008000NRG25230420240022910
|
23/04/2024
|
GULSHAN
|
1731008WL001520
|
GULSHAN
|
00354
|
PUNB0050600
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567923028
|
|
GULSHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-003-001/295
(HASALPUR)
|
1731008000NRG25230420240022909
|
23/04/2024
|
MUNNALAL INDAL
|
1731008WL001520
|
MUNNALAL INDAL
|
00354
|
PUNB0050600
|
1380
|
1380
|
Processed
|
30/04/2024
|
|
567923028
|
|
MUNNALALINDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
81
|
AMLA
|
MP-31-008-019-001/164
(KHAPA KHATEDA)
|
1731008000NRG25230420240022501
|
23/04/2024
|
rekha
|
1731008WL001504
|
rekha
|
00354
|
PUNB0624500
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
82
|
AMLA
|
MP-31-008-007-001/53
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25230420240020901
|
23/04/2024
|
PREMLAL BAKARAM PAWAR
|
1731008WL001408
|
PREMLAL BAKARAM PAWAR
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
567923028
|
|
PREMLALBAKARAMPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
83
|
AMLA
|
MP-31-008-056-002/322-B
(HATHNORA)
|
1731008000NRG25230420240021382
|
23/04/2024
|
poonam
|
1731008WL001444
|
poonam
|
00415
|
SBIN0001473
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
84
|
AMLA
|
MP-31-008-011-001/103
(PARSODA)
|
1731008000NRG25230420240020882
|
23/04/2024
|
BAINA SHANKER
|
1731008WL001407
|
BAINA SHANKER
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
BAINASHANKER
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-011-001/127
(PARSODA)
|
1731008000NRG25230420240020884
|
23/04/2024
|
GANESH RAMA
|
1731008WL001407
|
GANESH RAMA
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
GANESHRAMA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-011-001/127-B
(PARSODA)
|
1731008000NRG25230420240020885
|
23/04/2024
|
Nisha
|
1731008WL001407
|
Nisha
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-011-001/165
(PARSODA)
|
1731008000NRG25230420240020886
|
23/04/2024
|
SARITA BHARTI
|
1731008WL001407
|
SARITA BHARTI
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
SARITABHARTI
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLA
|
MP-31-008-011-001/18
(PARSODA)
|
1731008000NRG25230420240020887
|
23/04/2024
|
NARAYAN TANURAM
|
1731008WL001407
|
NARAYAN TANURAM
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
NARAYANTANURAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-011-001/246-A
(PARSODA)
|
1731008000NRG25230420240020889
|
23/04/2024
|
Chandrasekhar
|
1731008WL001407
|
Chandrasekhar
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
Chandrasekhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
90
|
AMLA
|
MP-31-008-011-001/4
(PARSODA)
|
1731008000NRG25230420240020891
|
23/04/2024
|
IMALA MOHANLAL
|
1731008WL001407
|
IMALA MOHANLAL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
IMALAMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-011-001/82
(PARSODA)
|
1731008000NRG25230420240020892
|
23/04/2024
|
GULAB SAMPAT
|
1731008WL001407
|
GULAB SAMPAT
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
GULABSAMPAT
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-011-001/91
(PARSODA)
|
1731008000NRG25230420240020894
|
23/04/2024
|
KAMLA GULAB
|
1731008WL001407
|
KAMLA GULAB
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
KAMLAGULAB
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-011-002/298
(PARSODA)
|
1731008000NRG25230420240020895
|
23/04/2024
|
Kamlesh
|
1731008WL001407
|
Kamlesh
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-017-002/113
(BORIKHURD)
|
1731008000NRG25230420240022878
|
23/04/2024
|
CHHANNU
|
1731008WL001518
|
CHHANNU
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
30/04/2024
|
|
567923028
|
|
CHHANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
95
|
AMLA
|
MP-31-008-017-002/121
(BORIKHURD)
|
1731008000NRG25230420240022879
|
23/04/2024
|
MUNNI
|
1731008WL001518
|
MUNNI
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-017-002/135
(BORIKHURD)
|
1731008000NRG25230420240022880
|
23/04/2024
|
BHAGVANTI
|
1731008WL001518
|
BHAGVANTI
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG25230420240022881
|
23/04/2024
|
SARITA
|
1731008WL001518
|
SARITA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-017-002/142
(BORIKHURD)
|
1731008000NRG25230420240022882
|
23/04/2024
|
durga alone
|
1731008WL001518
|
durga alone
|
00415
|
SBIN0003099
|
720
|
720
|
Processed
|
30/04/2024
|
|
567923028
|
|
durgaalone
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-017-002/151
(BORIKHURD)
|
1731008000NRG25230420240022883
|
23/04/2024
|
HAMLATA
|
1731008WL001518
|
HAMLATA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
HAMLATA
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-017-002/153
(BORIKHURD)
|
1731008000NRG25230420240022884
|
23/04/2024
|
kishan yadav
|
1731008WL001518
|
kishan yadav
|
00415
|
SBIN0003099
|
720
|
720
|
Processed
|
30/04/2024
|
|
567923028
|
|
kishanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
AMLA
|
MP-31-008-017-002/158
(BORIKHURD)
|
1731008000NRG25230420240022885
|
23/04/2024
|
kavita
|
1731008WL001518
|
kavita
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-017-002/224
(BORIKHURD)
|
1731008000NRG25230420240022887
|
23/04/2024
|
RAMARATI
|
1731008WL001518
|
RAMARATI
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
RAMARATI
|
BANK OF INDIA(508505)
|
|
103
|
AMLA
|
MP-31-008-017-002/237-A
(BORIKHURD)
|
1731008000NRG25230420240022888
|
23/04/2024
|
Ramratan dina yadav
|
1731008WL001518
|
Ramratan dina yadav
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
30/04/2024
|
|
567923028
|
|
Ramratandinayadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-017-002/244-A
(BORIKHURD)
|
1731008000NRG25230420240022889
|
23/04/2024
|
laxmi
|
1731008WL001518
|
laxmi
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG25230420240022891
|
23/04/2024
|
kamla
|
1731008WL001518
|
kamla
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG25230420240022890
|
23/04/2024
|
kamlesh aalone
|
1731008WL001518
|
kamlesh aalone
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
kamleshaalone
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-017-002/88
(BORIKHURD)
|
1731008000NRG25230420240022892
|
23/04/2024
|
GURUCHARAN
|
1731008WL001518
|
GURUCHARAN
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
30/04/2024
|
|
567923028
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-019-001/133
(KHAPA KHATEDA)
|
1731008000NRG25230420240022496
|
23/04/2024
|
BRAJESH BABURAO
|
1731008WL001504
|
BRAJESH BABURAO
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
BRAJESHBABURAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-019-001/143
(KHAPA KHATEDA)
|
1731008000NRG25230420240022498
|
23/04/2024
|
Rekharam malviya
|
1731008WL001504
|
Rekharam malviya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Rekharammalviya
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-019-001/153
(KHAPA KHATEDA)
|
1731008000NRG25230420240022500
|
23/04/2024
|
kanchan
|
1731008WL001504
|
kanchan
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-019-001/164-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022502
|
23/04/2024
|
Sunita rahadwe
|
1731008WL001504
|
Sunita rahadwe
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Sunitarahadwe
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-019-001/165-B
(KHAPA KHATEDA)
|
1731008000NRG25230420240022503
|
23/04/2024
|
BABALEE
|
1731008WL001504
|
BABALEE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
BABALEE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022506
|
23/04/2024
|
radhika lakhan rawat
|
1731008WL001504
|
radhika lakhan rawat
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
radhikalakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-019-001/183
(KHAPA KHATEDA)
|
1731008000NRG25230420240022507
|
23/04/2024
|
PANJU SAKHARAM
|
1731008WL001504
|
PANJU SAKHARAM
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
PANJUSAKHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
115
|
AMLA
|
MP-31-008-019-001/183
(KHAPA KHATEDA)
|
1731008000NRG25230420240022508
|
23/04/2024
|
saya
|
1731008WL001504
|
saya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
saya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
AMLA
|
MP-31-008-019-001/229
(KHAPA KHATEDA)
|
1731008000NRG25230420240022512
|
23/04/2024
|
anil patankar
|
1731008WL001504
|
anil patankar
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
anilpatankar
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-019-001/240
(KHAPA KHATEDA)
|
1731008000NRG25230420240022471
|
23/04/2024
|
manikrao
|
1731008WL001503
|
manikrao
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
manikrao
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-019-001/25
(KHAPA KHATEDA)
|
1731008000NRG25230420240022472
|
23/04/2024
|
KUSUM PRABHUDAYAL
|
1731008WL001503
|
KUSUM PRABHUDAYAL
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
KUSUMPRABHUDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
AMLA
|
MP-31-008-019-001/274
(KHAPA KHATEDA)
|
1731008000NRG25230420240022473
|
23/04/2024
|
kedar rahadwe
|
1731008WL001503
|
kedar rahadwe
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
kedarrahadwe
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-019-001/286
(KHAPA KHATEDA)
|
1731008000NRG25230420240022475
|
23/04/2024
|
indra
|
1731008WL001503
|
indra
|
00415
|
SBIN0003099
|
1140
|
1140
|
Rejected
|
30/04/2024
|
|
567923028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
AMLA
|
MP-31-008-019-001/306
(KHAPA KHATEDA)
|
1731008000NRG25230420240022477
|
23/04/2024
|
GOUTAM KHATARKAR
|
1731008WL001503
|
GOUTAM KHATARKAR
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
GOUTAMKHATARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
AMLA
|
MP-31-008-019-001/33
(KHAPA KHATEDA)
|
1731008000NRG25230420240022478
|
23/04/2024
|
SHRIRAM PAWAR
|
1731008WL001503
|
SHRIRAM PAWAR
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
SHRIRAMPAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-019-001/332
(KHAPA KHATEDA)
|
1731008000NRG25230420240022479
|
23/04/2024
|
BALI
|
1731008WL001503
|
BALI
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-019-001/340
(KHAPA KHATEDA)
|
1731008000NRG25230420240022480
|
23/04/2024
|
akshay kumar khatarker
|
1731008WL001503
|
akshay kumar khatarker
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
akshaykumarkhatarker
|
BANK OF INDIA(508505)
|
|
125
|
AMLA
|
MP-31-008-019-001/343-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022481
|
23/04/2024
|
rakhiya
|
1731008WL001503
|
rakhiya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-019-001/345
(KHAPA KHATEDA)
|
1731008000NRG25230420240022483
|
23/04/2024
|
BARIK
|
1731008WL001503
|
BARIK
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
BARIK
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMLA
|
MP-31-008-019-001/349
(KHAPA KHATEDA)
|
1731008000NRG25230420240022484
|
23/04/2024
|
PRAMILA DEELIP
|
1731008WL001503
|
PRAMILA DEELIP
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
PRAMILADEELIP
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25230420240022485
|
23/04/2024
|
CHANDRAKALA PYARE
|
1731008WL001503
|
CHANDRAKALA PYARE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
CHANDRAKALAPYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25230420240022486
|
23/04/2024
|
SAKUNTALA
|
1731008WL001503
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-019-001/55
(KHAPA KHATEDA)
|
1731008000NRG25230420240022487
|
23/04/2024
|
SUMITRA CHHABIRAM
|
1731008WL001503
|
SUMITRA CHHABIRAM
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
SUMITRACHHABIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-019-001/85
(KHAPA KHATEDA)
|
1731008000NRG25230420240022491
|
23/04/2024
|
SUREKHA MANOJ
|
1731008WL001503
|
SUREKHA MANOJ
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
SUREKHAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-031-001/260-A
(JAMBADI BUJURG)
|
1731008000NRG25230420240022416
|
23/04/2024
|
Panjabrav Khatarkar
|
1731008WL001500
|
Panjabrav Khatarkar
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
30/04/2024
|
|
567923028
|
|
PanjabravKhatarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMLA
|
MP-31-008-031-001/685
(JAMBADI BUJURG)
|
1731008000NRG25230420240022432
|
23/04/2024
|
Bali Wagdre
|
1731008WL001500
|
Bali Wagdre
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
BaliWagdre
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-031-001/711
(JAMBADI BUJURG)
|
1731008000NRG25230420240022434
|
23/04/2024
|
TARABATI YADAV
|
1731008WL001500
|
TARABATI YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
TARABATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG25230420240022467
|
23/04/2024
|
pavan yadav
|
1731008WL001502
|
pavan yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Rejected
|
30/04/2024
|
|
567923028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
136
|
AMLA
|
MP-31-008-056-002/237
(HATHNORA)
|
1731008000NRG25230420240021366
|
23/04/2024
|
ghanshyam
|
1731008WL001444
|
ghanshyam
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-056-002/254
(HATHNORA)
|
1731008000NRG25230420240021367
|
23/04/2024
|
Geeta
|
1731008WL001444
|
Geeta
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-056-002/259-A
(HATHNORA)
|
1731008000NRG25230420240021369
|
23/04/2024
|
vishunath
|
1731008WL001444
|
vishunath
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
vishunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMLA
|
MP-31-008-056-002/281
(HATHNORA)
|
1731008000NRG25230420240021371
|
23/04/2024
|
Dawarka
|
1731008WL001444
|
Dawarka
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
Dawarka
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-056-002/291
(HATHNORA)
|
1731008000NRG25230420240021372
|
23/04/2024
|
Rajesh
|
1731008WL001444
|
Rajesh
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMLA
|
MP-31-008-056-002/322-A
(HATHNORA)
|
1731008000NRG25230420240021380
|
23/04/2024
|
Rukhmani
|
1731008WL001444
|
Rukhmani
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
Rukhmani
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-056-002/322-B
(HATHNORA)
|
1731008000NRG25230420240021381
|
23/04/2024
|
kedar
|
1731008WL001444
|
kedar
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
30/04/2024
|
|
567923028
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74331
|
74331
|
|
|
|
|
|
|
|
|
143
|
AMLA
|
MP-31-008-011-001/223
(PARSODA)
|
1731008000NRG25230420240020888
|
23/04/2024
|
Sunanda
|
1731008WL001407
|
Sunanda
|
00468
|
UBIN0574660
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
Sunanda
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLA
|
MP-31-008-011-001/266-A
(PARSODA)
|
1731008000NRG25230420240020890
|
23/04/2024
|
Rupesh Dhadse
|
1731008WL001407
|
Rupesh Dhadse
|
00468
|
UBIN0574660
|
1452
|
1452
|
Processed
|
30/04/2024
|
|
567923028
|
|
RupeshDhadse
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-019-001/10
(KHAPA KHATEDA)
|
1731008000NRG25230420240022494
|
23/04/2024
|
Rajesh likhitkar
|
1731008WL001504
|
Rajesh likhitkar
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Rajeshlikhitkar
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLA
|
MP-31-008-019-001/140
(KHAPA KHATEDA)
|
1731008000NRG25230420240022497
|
23/04/2024
|
chandrakala
|
1731008WL001504
|
chandrakala
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
chandrakala
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMLA
|
MP-31-008-019-001/153
(KHAPA KHATEDA)
|
1731008000NRG25230420240022499
|
23/04/2024
|
kamlesh
|
1731008WL001504
|
kamlesh
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMLA
|
MP-31-008-019-001/213-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022509
|
23/04/2024
|
omnarayan
|
1731008WL001504
|
omnarayan
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
omnarayan
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMLA
|
MP-31-008-019-001/224
(KHAPA KHATEDA)
|
1731008000NRG25230420240022511
|
23/04/2024
|
deepak
|
1731008WL001504
|
deepak
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
150
|
AMLA
|
MP-31-008-019-001/274
(KHAPA KHATEDA)
|
1731008000NRG25230420240022474
|
23/04/2024
|
geeta rahadave
|
1731008WL001503
|
geeta rahadave
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
geetarahadave
|
UNION BANK OF INDIA(508500)
|
|
151
|
AMLA
|
MP-31-008-019-001/294-A
(KHAPA KHATEDA)
|
1731008000NRG25230420240022476
|
23/04/2024
|
Krashna rao
|
1731008WL001503
|
Krashna rao
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Krashnarao
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-019-001/55-B
(KHAPA KHATEDA)
|
1731008000NRG25230420240022488
|
23/04/2024
|
Sheetal rawat
|
1731008WL001503
|
Sheetal rawat
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Sheetalrawat
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-019-001/63
(KHAPA KHATEDA)
|
1731008000NRG25230420240022489
|
23/04/2024
|
ankit khatarkar
|
1731008WL001503
|
ankit khatarkar
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
ankitkhatarkar
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLA
|
MP-31-008-019-001/70
(KHAPA KHATEDA)
|
1731008000NRG25230420240022490
|
23/04/2024
|
nehrulal
|
1731008WL001503
|
nehrulal
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
nehrulal
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLA
|
MP-31-008-019-001/99
(KHAPA KHATEDA)
|
1731008000NRG25230420240022493
|
23/04/2024
|
Kamal
|
1731008WL001503
|
Kamal
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
30/04/2024
|
|
567923028
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-031-001/122-A
(JAMBADI BUJURG)
|
1731008000NRG25230420240022410
|
23/04/2024
|
SURAJ DHOTE
|
1731008WL001500
|
SURAJ DHOTE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
SURAJDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AMLA
|
MP-31-008-031-001/573-A
(JAMBADI BUJURG)
|
1731008000NRG25230420240022429
|
23/04/2024
|
Alkesh
|
1731008WL001500
|
Alkesh
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
Alkesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18096
|
18096
|
|
|
|
|
|
|
|
|
158
|
AMLA
|
MP-31-008-031-001/542-A
(JAMBADI BUJURG)
|
1731008000NRG25230420240022428
|
23/04/2024
|
Pawan Lokhande
|
1731008WL001500
|
Pawan Lokhande
|
00468
|
UBIN0916765
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
567923028
|
|
PawanLokhande
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
159
|
AMLA
|
MP-31-008-032-001/105-C
(JAMBADI KHURD)
|
1731008000NRG25230420240022465
|
23/04/2024
|
MANGAL YADAV
|
1731008WL001502
|
MANGAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
567923028
|
|
MANGALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196342
|
196342
|
|
|
|
|
|
|
|