|
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-31-008-017-002/254-A
(BORIKHURD)
|
1731008000NRG25220520240088351
|
22/05/2024
|
Durgesh Yadav
|
1731008WL005268
|
Durgesh Yadav
|
00048
|
BKID0009536
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
DurgeshYadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-017-002/89-A
(BORIKHURD)
|
1731008000NRG25220520240088355
|
22/05/2024
|
santri wo ramdash
|
1731008WL005268
|
santri wo ramdash
|
00048
|
BKID0009536
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
santriworamdash
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLA
|
MP-31-008-019-001/176
(KHAPA KHATEDA)
|
1731008000NRG25220520240089141
|
22/05/2024
|
khilesh rawat
|
1731008WL005337
|
khilesh rawat
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
khileshrawat
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25220520240089142
|
22/05/2024
|
lakhanlal rawat
|
1731008WL005337
|
lakhanlal rawat
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
lakhanlalrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-038-001/4
(BICHHUWA)
|
1731008000NRG25220520240088467
|
22/05/2024
|
Lalita Pawar
|
1731008WL005279
|
Lalita Pawar
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
LalitaPawar
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-038-001/92
(BICHHUWA)
|
1731008000NRG25220520240088470
|
22/05/2024
|
Arjun Pawar
|
1731008WL005279
|
Arjun Pawar
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
ArjunPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLA
|
MP-31-008-038-001/99-B
(BICHHUWA)
|
1731008000NRG25220520240088472
|
22/05/2024
|
Ishwar
|
1731008WL005279
|
Ishwar
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-049-001/52-a
(BAMLA)
|
1731008000NRG25210520240087568
|
22/05/2024
|
Jitendra
|
1731008WL005217
|
Jitendra
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-049-001/68
(BAMLA)
|
1731008000NRG25210520240087569
|
22/05/2024
|
SUSHAMA HARESH SURYAWANSHI
|
1731008WL005217
|
SUSHAMA HARESH SURYAWANSHI
|
00051
|
MAHB0000658
|
486
|
486
|
Processed
|
28/05/2024
|
|
111978505
|
|
SUSHAMAHARESHSURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-049-001/73-B
(BAMLA)
|
1731008000NRG25210520240087570
|
22/05/2024
|
SUNITA
|
1731008WL005217
|
SUNITA
|
00051
|
MAHB0000658
|
486
|
486
|
Processed
|
28/05/2024
|
|
111978505
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-049-002/103-a
(BAMLA)
|
1731008000NRG25210520240087571
|
22/05/2024
|
SHIVPAL RANDAN
|
1731008WL005217
|
SHIVPAL RANDAN
|
00051
|
MAHB0000658
|
1701
|
1701
|
Rejected
|
28/05/2024
|
|
111978505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AMLA
|
MP-31-008-049-002/116-a
(BAMLA)
|
1731008000NRG25210520240087572
|
22/05/2024
|
RAJENEE MARKAM
|
1731008WL005217
|
RAJENEE MARKAM
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
RAJENEEMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-049-002/117-b
(BAMLA)
|
1731008000NRG25210520240087573
|
22/05/2024
|
Navita
|
1731008WL005217
|
Navita
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
Navita
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLA
|
MP-31-008-049-002/125
(BAMLA)
|
1731008000NRG25210520240087574
|
22/05/2024
|
ANESH KAVDE
|
1731008WL005217
|
ANESH KAVDE
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
ANESHKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-049-002/172
(BAMLA)
|
1731008000NRG25210520240087576
|
22/05/2024
|
vinod
|
1731008WL005217
|
vinod
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-049-002/180-a
(BAMLA)
|
1731008000NRG25210520240087578
|
22/05/2024
|
JAGADEESH PARATE
|
1731008WL005217
|
JAGADEESH PARATE
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
JAGADEESHPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-049-002/180-a
(BAMLA)
|
1731008000NRG25210520240087579
|
22/05/2024
|
SUMIRLA PARATE
|
1731008WL005217
|
SUMIRLA PARATE
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
SUMIRLAPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-049-002/190
(BAMLA)
|
1731008000NRG25210520240087580
|
22/05/2024
|
PRABHA DUJILAL
|
1731008WL005217
|
PRABHA DUJILAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111978505
|
|
PRABHADUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-049-002/190-a
(BAMLA)
|
1731008000NRG25210520240087581
|
22/05/2024
|
RUKHMANI YADUWANSHI
|
1731008WL005217
|
RUKHMANI YADUWANSHI
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
RUKHMANIYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-049-002/192
(BAMLA)
|
1731008000NRG25210520240087582
|
22/05/2024
|
SHANTA YADUWANSHI
|
1731008WL005217
|
SHANTA YADUWANSHI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
SHANTAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-049-002/200
(BAMLA)
|
1731008000NRG25210520240087583
|
22/05/2024
|
NANDAN PRITAM YADUWANSHI
|
1731008WL005217
|
NANDAN PRITAM YADUWANSHI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
NANDANPRITAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-049-002/218
(BAMLA)
|
1731008000NRG25210520240087584
|
22/05/2024
|
RAHUL YADUWANSHI
|
1731008WL005217
|
RAHUL YADUWANSHI
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
RAHULYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMLA
|
MP-31-008-049-002/230-a
(BAMLA)
|
1731008000NRG25210520240087585
|
22/05/2024
|
PAPPU GIRDHARI
|
1731008WL005217
|
PAPPU GIRDHARI
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
PAPPUGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-058-001/131
(ETAWA)
|
1731008000NRG25210520240087586
|
22/05/2024
|
SANJAY RAMPRASAD
|
1731008WL005218
|
SANJAY RAMPRASAD
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
SANJAYRAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-058-001/56
(ETAWA)
|
1731008000NRG25210520240087588
|
22/05/2024
|
Akash Soni
|
1731008WL005218
|
Akash Soni
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
AkashSoni
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-058-001/56
(ETAWA)
|
1731008000NRG25210520240087587
|
22/05/2024
|
GOKUL BHARAT
|
1731008WL005218
|
GOKUL BHARAT
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
GOKULBHARAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-058-002/213
(ETAWA)
|
1731008000NRG25210520240087589
|
22/05/2024
|
DINESH DUJU
|
1731008WL005218
|
DINESH DUJU
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
DINESHDUJU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-058-002/231
(ETAWA)
|
1731008000NRG25210520240087590
|
22/05/2024
|
VIMAL RAGHUNANDAN
|
1731008WL005218
|
VIMAL RAGHUNANDAN
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
VIMALRAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-058-002/231-A
(ETAWA)
|
1731008000NRG25210520240087591
|
22/05/2024
|
PRAMILA
|
1731008WL005218
|
PRAMILA
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-058-002/40-A
(ETAWA)
|
1731008000NRG25210520240087592
|
22/05/2024
|
GURUPRASHAD
|
1731008WL005218
|
GURUPRASHAD
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
GURUPRASHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
AMLA
|
MP-31-008-058-002/40-A
(ETAWA)
|
1731008000NRG25210520240087593
|
22/05/2024
|
KIRAN
|
1731008WL005218
|
KIRAN
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-058-002/56-A
(ETAWA)
|
1731008000NRG25210520240087595
|
22/05/2024
|
niraj
|
1731008WL005218
|
niraj
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
niraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-038-001/122
(BICHHUWA)
|
1731008000NRG25220520240088452
|
22/05/2024
|
AJAB BAGAL
|
1731008WL005279
|
AJAB BAGAL
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
AJABBAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-038-001/122
(BICHHUWA)
|
1731008000NRG25220520240088453
|
22/05/2024
|
DURGESH AJAB
|
1731008WL005279
|
DURGESH AJAB
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
DURGESHAJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-038-001/148
(BICHHUWA)
|
1731008000NRG25220520240088454
|
22/05/2024
|
LUNGAR LAXMAN
|
1731008WL005279
|
LUNGAR LAXMAN
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
LUNGARLAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLA
|
MP-31-008-038-001/149
(BICHHUWA)
|
1731008000NRG25220520240088455
|
22/05/2024
|
JHANAK MEHANGU
|
1731008WL005279
|
JHANAK MEHANGU
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
JHANAKMEHANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-038-001/149
(BICHHUWA)
|
1731008000NRG25220520240088456
|
22/05/2024
|
mrs.NANHI PAWAR
|
1731008WL005279
|
mrs.NANHI PAWAR
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
mrs.NANHIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-038-001/149-A
(BICHHUWA)
|
1731008000NRG25220520240088458
|
22/05/2024
|
kavita mukesh pawar
|
1731008WL005279
|
kavita mukesh pawar
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
kavitamukeshpawar
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-038-001/149-A
(BICHHUWA)
|
1731008000NRG25220520240088457
|
22/05/2024
|
mukesh mehgu pawar
|
1731008WL005279
|
mukesh mehgu pawar
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
mukeshmehgupawar
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLA
|
MP-31-008-038-001/22
(BICHHUWA)
|
1731008000NRG25220520240088459
|
22/05/2024
|
PARBHU
|
1731008WL005279
|
PARBHU
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
PARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLA
|
MP-31-008-038-001/26
(BICHHUWA)
|
1731008000NRG25220520240088460
|
22/05/2024
|
VIMAL DAYAL
|
1731008WL005279
|
VIMAL DAYAL
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
VIMALDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLA
|
MP-31-008-038-001/299
(BICHHUWA)
|
1731008000NRG25220520240088461
|
22/05/2024
|
DAYAL WAYANKTEE
|
1731008WL005279
|
DAYAL WAYANKTEE
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
DAYALWAYANKTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-038-001/31
(BICHHUWA)
|
1731008000NRG25220520240088462
|
22/05/2024
|
MEENA
|
1731008WL005279
|
MEENA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLA
|
MP-31-008-038-001/313-A
(BICHHUWA)
|
1731008000NRG25220520240088464
|
22/05/2024
|
JANKI RAMKISHOR PAWAR
|
1731008WL005279
|
JANKI RAMKISHOR PAWAR
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
JANKIRAMKISHORPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMLA
|
MP-31-008-038-001/313-A
(BICHHUWA)
|
1731008000NRG25220520240088463
|
22/05/2024
|
RAMKISHOR GOUDHAN PAWAR
|
1731008WL005279
|
RAMKISHOR GOUDHAN PAWAR
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
RAMKISHORGOUDHANPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMLA
|
MP-31-008-038-001/36
(BICHHUWA)
|
1731008000NRG25220520240088465
|
22/05/2024
|
NANAKRAM BHOLA
|
1731008WL005279
|
NANAKRAM BHOLA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
NANAKRAMBHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMLA
|
MP-31-008-038-001/4
(BICHHUWA)
|
1731008000NRG25220520240088466
|
22/05/2024
|
Mahesh Pawar
|
1731008WL005279
|
Mahesh Pawar
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
MaheshPawar
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
AMLA
|
MP-31-008-038-001/7
(BICHHUWA)
|
1731008000NRG25220520240088468
|
22/05/2024
|
Mr.Balaram Pawar
|
1731008WL005279
|
Mr.Balaram Pawar
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
Mr.BalaramPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMLA
|
MP-31-008-038-001/92
(BICHHUWA)
|
1731008000NRG25220520240088469
|
22/05/2024
|
ANJU PHUSIYA
|
1731008WL005279
|
ANJU PHUSIYA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
ANJUPHUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24786
|
24786
|
|
|
|
|
|
|
|
|
50
|
AMLA
|
MP-31-008-017-001/44-A
(BORIKHURD)
|
1731008000NRG25220520240088332
|
22/05/2024
|
sushila pandram
|
1731008WL005268
|
sushila pandram
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
sushilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-017-002/98-B
(BORIKHURD)
|
1731008000NRG25220520240088356
|
22/05/2024
|
gita mohbe
|
1731008WL005268
|
gita mohbe
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978505
|
|
gitamohbe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
52
|
AMLA
|
MP-31-008-017-002/194-A
(BORIKHURD)
|
1731008000NRG25220520240088347
|
22/05/2024
|
santri bai
|
1731008WL005268
|
santri bai
|
00354
|
PUNB0624500
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
53
|
AMLA
|
MP-31-008-038-001/99-A
(BICHHUWA)
|
1731008000NRG25220520240088471
|
22/05/2024
|
Hanvat Pawar
|
1731008WL005279
|
Hanvat Pawar
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
HanvatPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
AMLA
|
MP-31-008-017-001/24-A
(BORIKHURD)
|
1731008000NRG25220520240088326
|
22/05/2024
|
anita
|
1731008WL005268
|
anita
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-017-001/24-A
(BORIKHURD)
|
1731008000NRG25220520240088325
|
22/05/2024
|
SANURAM
|
1731008WL005268
|
SANURAM
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
SANURAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-017-001/29
(BORIKHURD)
|
1731008000NRG25220520240088327
|
22/05/2024
|
IMRATI
|
1731008WL005268
|
IMRATI
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-017-001/30
(BORIKHURD)
|
1731008000NRG25220520240088328
|
22/05/2024
|
PRABHU
|
1731008WL005268
|
PRABHU
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-017-001/38
(BORIKHURD)
|
1731008000NRG25220520240088329
|
22/05/2024
|
BHASKU
|
1731008WL005268
|
BHASKU
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
BHASKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
AMLA
|
MP-31-008-017-001/39
(BORIKHURD)
|
1731008000NRG25220520240088330
|
22/05/2024
|
CHINGU
|
1731008WL005268
|
CHINGU
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
CHINGU
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-017-001/44-A
(BORIKHURD)
|
1731008000NRG25220520240088331
|
22/05/2024
|
prakash pandram
|
1731008WL005268
|
prakash pandram
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
prakashpandram
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-017-002/113
(BORIKHURD)
|
1731008000NRG25220520240088333
|
22/05/2024
|
CHHANNU
|
1731008WL005268
|
CHHANNU
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
CHHANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
62
|
AMLA
|
MP-31-008-017-002/124
(BORIKHURD)
|
1731008000NRG25220520240088335
|
22/05/2024
|
MUKESH
|
1731008WL005268
|
MUKESH
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-017-002/135
(BORIKHURD)
|
1731008000NRG25220520240088336
|
22/05/2024
|
BHAGVANTI
|
1731008WL005268
|
BHAGVANTI
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG25220520240088337
|
22/05/2024
|
SARITA
|
1731008WL005268
|
SARITA
|
00415
|
SBIN0003099
|
720
|
720
|
Processed
|
28/05/2024
|
|
111978505
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-017-002/146
(BORIKHURD)
|
1731008000NRG25220520240088338
|
22/05/2024
|
SUNIL
|
1731008WL005268
|
SUNIL
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-017-002/146-A
(BORIKHURD)
|
1731008000NRG25220520240088339
|
22/05/2024
|
PUJA
|
1731008WL005268
|
PUJA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-017-002/153
(BORIKHURD)
|
1731008000NRG25220520240088340
|
22/05/2024
|
kishan yadav
|
1731008WL005268
|
kishan yadav
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
kishanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG25220520240088341
|
22/05/2024
|
MADAN
|
1731008WL005268
|
MADAN
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
28/05/2024
|
|
111978505
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
69
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG25220520240088342
|
22/05/2024
|
SAKUNTALA
|
1731008WL005268
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978505
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-017-002/162
(BORIKHURD)
|
1731008000NRG25220520240088343
|
22/05/2024
|
ARJUN DEELIP
|
1731008WL005268
|
ARJUN DEELIP
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
ARJUNDEELIP
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-017-002/162-A
(BORIKHURD)
|
1731008000NRG25220520240088344
|
22/05/2024
|
SANTOSH
|
1731008WL005268
|
SANTOSH
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-017-002/174
(BORIKHURD)
|
1731008000NRG25220520240088345
|
22/05/2024
|
RAMKALI
|
1731008WL005268
|
RAMKALI
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-017-002/184
(BORIKHURD)
|
1731008000NRG25220520240088346
|
22/05/2024
|
JAIVANTI
|
1731008WL005268
|
JAIVANTI
|
00415
|
SBIN0003099
|
480
|
480
|
Processed
|
28/05/2024
|
|
111978505
|
|
JAIVANTI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-017-002/224
(BORIKHURD)
|
1731008000NRG25220520240088348
|
22/05/2024
|
RAMARATI
|
1731008WL005268
|
RAMARATI
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
RAMARATI
|
BANK OF INDIA(508505)
|
|
75
|
AMLA
|
MP-31-008-017-002/237-A
(BORIKHURD)
|
1731008000NRG25220520240088349
|
22/05/2024
|
Ramratan dina yadav
|
1731008WL005268
|
Ramratan dina yadav
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978505
|
|
Ramratandinayadav
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-017-002/246-A
(BORIKHURD)
|
1731008000NRG25220520240088350
|
22/05/2024
|
ANIL Yadav
|
1731008WL005268
|
ANIL Yadav
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978505
|
|
ANILYadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-017-002/75
(BORIKHURD)
|
1731008000NRG25220520240088352
|
22/05/2024
|
LATA
|
1731008WL005268
|
LATA
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
28/05/2024
|
|
111978505
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-017-002/76
(BORIKHURD)
|
1731008000NRG25220520240088353
|
22/05/2024
|
KARUNA
|
1731008WL005268
|
KARUNA
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
KARUNA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-017-002/88
(BORIKHURD)
|
1731008000NRG25220520240088354
|
22/05/2024
|
GURUCHARAN
|
1731008WL005268
|
GURUCHARAN
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-019-001/133
(KHAPA KHATEDA)
|
1731008000NRG25220520240089138
|
22/05/2024
|
BRAJESH BABURAO
|
1731008WL005337
|
BRAJESH BABURAO
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
BRAJESHBABURAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLA
|
MP-31-008-019-001/165-B
(KHAPA KHATEDA)
|
1731008000NRG25220520240089140
|
22/05/2024
|
BABALEE
|
1731008WL005337
|
BABALEE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
BABALEE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25220520240089143
|
22/05/2024
|
radhika lakhan rawat
|
1731008WL005337
|
radhika lakhan rawat
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
radhikalakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-019-001/229
(KHAPA KHATEDA)
|
1731008000NRG25220520240089146
|
22/05/2024
|
anil patankar
|
1731008WL005337
|
anil patankar
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
anilpatankar
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-019-001/274
(KHAPA KHATEDA)
|
1731008000NRG25220520240089147
|
22/05/2024
|
kedar rahadwe
|
1731008WL005337
|
kedar rahadwe
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
kedarrahadwe
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-019-001/286
(KHAPA KHATEDA)
|
1731008000NRG25220520240089150
|
22/05/2024
|
indra
|
1731008WL005337
|
indra
|
00415
|
SBIN0003099
|
1140
|
1140
|
Rejected
|
28/05/2024
|
|
111978505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
AMLA
|
MP-31-008-019-001/306
(KHAPA KHATEDA)
|
1731008000NRG25220520240089152
|
22/05/2024
|
GOUTAM KHATARKAR
|
1731008WL005337
|
GOUTAM KHATARKAR
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
GOUTAMKHATARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
AMLA
|
MP-31-008-019-001/340
(KHAPA KHATEDA)
|
1731008000NRG25220520240089153
|
22/05/2024
|
akshay kumar khatarker
|
1731008WL005337
|
akshay kumar khatarker
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
akshaykumarkhatarker
|
BANK OF INDIA(508505)
|
|
88
|
AMLA
|
MP-31-008-019-001/343-A
(KHAPA KHATEDA)
|
1731008000NRG25220520240089154
|
22/05/2024
|
rakhiya
|
1731008WL005337
|
rakhiya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25220520240089155
|
22/05/2024
|
CHANDRAKALA PYARE
|
1731008WL005337
|
CHANDRAKALA PYARE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
CHANDRAKALAPYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25220520240089156
|
22/05/2024
|
SAKUNTALA
|
1731008WL005337
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-019-001/85
(KHAPA KHATEDA)
|
1731008000NRG25220520240089157
|
22/05/2024
|
SUREKHA MANOJ
|
1731008WL005337
|
SUREKHA MANOJ
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
SUREKHAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-049-001/27-A
(BAMLA)
|
1731008000NRG25210520240087565
|
22/05/2024
|
Satish
|
1731008WL005217
|
Satish
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-049-001/48
(BAMLA)
|
1731008000NRG25210520240087567
|
22/05/2024
|
Anil
|
1731008WL005217
|
Anil
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-049-002/158-A
(BAMLA)
|
1731008000NRG25210520240087575
|
22/05/2024
|
Sushma Narre
|
1731008WL005217
|
Sushma Narre
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
SushmaNarre
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLA
|
MP-31-008-049-002/172-B
(BAMLA)
|
1731008000NRG25210520240087577
|
22/05/2024
|
Mamta
|
1731008WL005217
|
Mamta
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111978505
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-058-002/56-A
(ETAWA)
|
1731008000NRG25210520240087594
|
22/05/2024
|
nitu
|
1731008WL005218
|
nitu
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
nitu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51462
|
51462
|
|
|
|
|
|
|
|
|
97
|
AMLA
|
MP-31-008-049-001/30
(BAMLA)
|
1731008000NRG25210520240087566
|
22/05/2024
|
KALABAI
|
1731008WL005217
|
KALABAI
|
00415
|
SBIN0007344
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111978505
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
98
|
AMLA
|
MP-31-008-017-002/113
(BORIKHURD)
|
1731008000NRG25220520240088334
|
22/05/2024
|
sulochana warkade
|
1731008WL005268
|
sulochana warkade
|
00468
|
UBIN0574660
|
960
|
960
|
Processed
|
28/05/2024
|
|
111978505
|
|
sulochanawarkade
|
UNION BANK OF INDIA(508500)
|
|
99
|
AMLA
|
MP-31-008-019-001/153
(KHAPA KHATEDA)
|
1731008000NRG25220520240089139
|
22/05/2024
|
kamlesh
|
1731008WL005337
|
kamlesh
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
100
|
AMLA
|
MP-31-008-019-001/213-A
(KHAPA KHATEDA)
|
1731008000NRG25220520240089144
|
22/05/2024
|
omnarayan
|
1731008WL005337
|
omnarayan
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
omnarayan
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMLA
|
MP-31-008-019-001/224
(KHAPA KHATEDA)
|
1731008000NRG25220520240089145
|
22/05/2024
|
deepak
|
1731008WL005337
|
deepak
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
deepak
|
UNION BANK OF INDIA(508500)
|
|
102
|
AMLA
|
MP-31-008-019-001/274
(KHAPA KHATEDA)
|
1731008000NRG25220520240089148
|
22/05/2024
|
geeta rahadave
|
1731008WL005337
|
geeta rahadave
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
geetarahadave
|
UNION BANK OF INDIA(508500)
|
|
103
|
AMLA
|
MP-31-008-019-001/286
(KHAPA KHATEDA)
|
1731008000NRG25220520240089149
|
22/05/2024
|
Jagdish punde
|
1731008WL005337
|
Jagdish punde
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
Jagdishpunde
|
UNION BANK OF INDIA(508500)
|
|
104
|
AMLA
|
MP-31-008-019-001/294-A
(KHAPA KHATEDA)
|
1731008000NRG25220520240089151
|
22/05/2024
|
Krashna rao
|
1731008WL005337
|
Krashna rao
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
28/05/2024
|
|
111978505
|
|
Krashnarao
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138504
|
138504
|
|
|
|
|
|
|
|