|
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-31-008-013-002/483
(KANOJIYA)
|
1731008013NRG25140520240070347
|
14/05/2024
|
SANJAY
|
1731008013WL004280
|
SANJAY
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMLA
|
MP-31-008-013-002/518
(KANOJIYA)
|
1731008013NRG25140520240070349
|
14/05/2024
|
LEELA
|
1731008013WL004280
|
LEELA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-059-002/173-C
(DEPAMANDAI)
|
1731008059NRG25140520240070480
|
14/05/2024
|
LALIT
|
1731008059WL004288
|
LALIT
|
00048
|
BKID0009536
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3867
|
3867
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-059-001/26-a
(DEPAMANDAI)
|
1731008059NRG25140520240070374
|
14/05/2024
|
MUNNI DIMRU
|
1731008059WL004285
|
MUNNI DIMRU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
MUNNIDIMRU
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-059-002/114-A
(DEPAMANDAI)
|
1731008059NRG25140520240070375
|
14/05/2024
|
SUMRAN
|
1731008059WL004285
|
SUMRAN
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-059-002/116
(DEPAMANDAI)
|
1731008059NRG25140520240070377
|
14/05/2024
|
RAMBATEE BASODI
|
1731008059WL004285
|
RAMBATEE BASODI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAMBATEEBASODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLA
|
MP-31-008-059-002/121
(DEPAMANDAI)
|
1731008059NRG25140520240070378
|
14/05/2024
|
MADHU HIRALAL
|
1731008059WL004285
|
MADHU HIRALAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
MADHUHIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
8
|
AMLA
|
MP-31-008-059-002/124
(DEPAMANDAI)
|
1731008059NRG25140520240070379
|
14/05/2024
|
PHAGNU JHINGRIA
|
1731008059WL004285
|
PHAGNU JHINGRIA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PHAGNUJHINGRIA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-059-002/124
(DEPAMANDAI)
|
1731008059NRG25140520240070380
|
14/05/2024
|
Premlata Dhurve
|
1731008059WL004285
|
Premlata Dhurve
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PremlataDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-059-002/136
(DEPAMANDAI)
|
1731008059NRG25140520240070382
|
14/05/2024
|
FULBATI
|
1731008059WL004285
|
FULBATI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-059-002/136
(DEPAMANDAI)
|
1731008059NRG25140520240070381
|
14/05/2024
|
KALIRAM CHIKKU
|
1731008059WL004285
|
KALIRAM CHIKKU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KALIRAMCHIKKU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-059-002/142-a
(DEPAMANDAI)
|
1731008059NRG25140520240070383
|
14/05/2024
|
SUDHAKAR MANGALSING
|
1731008059WL004285
|
SUDHAKAR MANGALSING
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUDHAKARMANGALSING
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-059-002/147-B
(DEPAMANDAI)
|
1731008059NRG25140520240070385
|
14/05/2024
|
ASHA
|
1731008059WL004285
|
ASHA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-059-002/155
(DEPAMANDAI)
|
1731008059NRG25140520240070387
|
14/05/2024
|
SHILLO KANJU
|
1731008059WL004285
|
SHILLO KANJU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SHILLOKANJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-059-002/157-A
(DEPAMANDAI)
|
1731008059NRG25140520240070390
|
14/05/2024
|
Sugarti Anil
|
1731008059WL004285
|
Sugarti Anil
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SugartiAnil
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-059-002/160-a
(DEPAMANDAI)
|
1731008059NRG25140520240070393
|
14/05/2024
|
SURATIYA BHAIYALAL
|
1731008059WL004285
|
SURATIYA BHAIYALAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SURATIYABHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-059-002/162-a
(DEPAMANDAI)
|
1731008059NRG25140520240070395
|
14/05/2024
|
PREAM SUNDARLAL
|
1731008059WL004285
|
PREAM SUNDARLAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PREAMSUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-059-002/163
(DEPAMANDAI)
|
1731008059NRG25140520240070396
|
14/05/2024
|
KHUNNO DHAMSA
|
1731008059WL004285
|
KHUNNO DHAMSA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KHUNNODHAMSA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
AMLA
|
MP-31-008-059-002/164
(DEPAMANDAI)
|
1731008059NRG25140520240070398
|
14/05/2024
|
KALSI RAMDIN
|
1731008059WL004285
|
KALSI RAMDIN
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KALSIRAMDIN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-059-002/164
(DEPAMANDAI)
|
1731008059NRG25140520240070399
|
14/05/2024
|
Sunil Kokode
|
1731008059WL004285
|
Sunil Kokode
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SunilKokode
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMLA
|
MP-31-008-059-002/182-a
(DEPAMANDAI)
|
1731008059NRG25140520240070483
|
14/05/2024
|
BABLI
|
1731008059WL004288
|
BABLI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
BABLI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-059-002/182-a
(DEPAMANDAI)
|
1731008059NRG25140520240070482
|
14/05/2024
|
Shaniram
|
1731008059WL004288
|
Shaniram
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
Shaniram
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-059-002/183-B
(DEPAMANDAI)
|
1731008059NRG25140520240070402
|
14/05/2024
|
KALABAI
|
1731008059WL004285
|
KALABAI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-059-002/184-a
(DEPAMANDAI)
|
1731008059NRG25140520240070485
|
14/05/2024
|
SUNIL HARILAL
|
1731008059WL004288
|
SUNIL HARILAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUNILHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-059-002/185-B
(DEPAMANDAI)
|
1731008059NRG25140520240070486
|
14/05/2024
|
RAMRATI
|
1731008059WL004288
|
RAMRATI
|
00051
|
MAHB0000658
|
486
|
486
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-059-002/186
(DEPAMANDAI)
|
1731008059NRG25140520240070487
|
14/05/2024
|
UMESH
|
1731008059WL004288
|
UMESH
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
UMESH
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-059-002/189
(DEPAMANDAI)
|
1731008059NRG25140520240070489
|
14/05/2024
|
SANTRI SURAJLAL
|
1731008059WL004288
|
SANTRI SURAJLAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SANTRISURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
AMLA
|
MP-31-008-059-002/195
(DEPAMANDAI)
|
1731008059NRG25140520240070403
|
14/05/2024
|
ISHVAR MUNNA
|
1731008059WL004285
|
ISHVAR MUNNA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
ISHVARMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-059-002/197
(DEPAMANDAI)
|
1731008059NRG25140520240070404
|
14/05/2024
|
PREAMKALI MADHU
|
1731008059WL004285
|
PREAMKALI MADHU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PREAMKALIMADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
30
|
AMLA
|
MP-31-008-059-002/198
(DEPAMANDAI)
|
1731008059NRG25140520240070492
|
14/05/2024
|
RAJU SHYAMLAL
|
1731008059WL004288
|
RAJU SHYAMLAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAJUSHYAMLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
AMLA
|
MP-31-008-059-002/198
(DEPAMANDAI)
|
1731008059NRG25140520240070405
|
14/05/2024
|
SHIVKALI RAJU
|
1731008059WL004285
|
SHIVKALI RAJU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SHIVKALIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-059-002/201
(DEPAMANDAI)
|
1731008059NRG25140520240070493
|
14/05/2024
|
RAMOTI
|
1731008059WL004288
|
RAMOTI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAMOTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMLA
|
MP-31-008-059-002/205
(DEPAMANDAI)
|
1731008059NRG25140520240070406
|
14/05/2024
|
SUKHVANTI CHINGU
|
1731008059WL004285
|
SUKHVANTI CHINGU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUKHVANTICHINGU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-059-002/206-A
(DEPAMANDAI)
|
1731008059NRG25140520240070494
|
14/05/2024
|
GAURI
|
1731008059WL004288
|
GAURI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
GAURI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-059-002/206-B
(DEPAMANDAI)
|
1731008059NRG25140520240070495
|
14/05/2024
|
SUNITA
|
1731008059WL004288
|
SUNITA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-059-002/212
(DEPAMANDAI)
|
1731008059NRG25140520240070496
|
14/05/2024
|
BALIRAM JHANDU
|
1731008059WL004288
|
BALIRAM JHANDU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
BALIRAMJHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-059-002/214
(DEPAMANDAI)
|
1731008059NRG25140520240070410
|
14/05/2024
|
MAHESH CHAITU
|
1731008059WL004285
|
MAHESH CHAITU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
MAHESHCHAITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
38
|
AMLA
|
MP-31-008-059-002/214-A
(DEPAMANDAI)
|
1731008059NRG25140520240070497
|
14/05/2024
|
KALAVATI
|
1731008059WL004288
|
KALAVATI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-059-002/215
(DEPAMANDAI)
|
1731008059NRG25140520240070412
|
14/05/2024
|
KAMLBATI
|
1731008059WL004285
|
KAMLBATI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-059-002/215
(DEPAMANDAI)
|
1731008059NRG25140520240070411
|
14/05/2024
|
SUNIL ROSHAN
|
1731008059WL004285
|
SUNIL ROSHAN
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUNILROSHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-059-002/215-A
(DEPAMANDAI)
|
1731008059NRG25140520240070498
|
14/05/2024
|
VIMLA ANIL
|
1731008059WL004288
|
VIMLA ANIL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
VIMLAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-059-002/215-D
(DEPAMANDAI)
|
1731008059NRG25140520240070414
|
14/05/2024
|
RAHUL RAMESH UIKEY
|
1731008059WL004285
|
RAHUL RAMESH UIKEY
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAHULRAMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-059-002/216-a
(DEPAMANDAI)
|
1731008059NRG25140520240070499
|
14/05/2024
|
GHUDKU SUMARLAL
|
1731008059WL004288
|
GHUDKU SUMARLAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
GHUDKUSUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-059-002/216-a
(DEPAMANDAI)
|
1731008059NRG25140520240070500
|
14/05/2024
|
RAMVATI GHUDKU
|
1731008059WL004288
|
RAMVATI GHUDKU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAMVATIGHUDKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-059-002/218
(DEPAMANDAI)
|
1731008059NRG25140520240070501
|
14/05/2024
|
ANTLAL SAMPAT
|
1731008059WL004288
|
ANTLAL SAMPAT
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
ANTLALSAMPAT
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-059-002/220
(DEPAMANDAI)
|
1731008059NRG25140520240070504
|
14/05/2024
|
PHGHU AMARLAL
|
1731008059WL004288
|
PHGHU AMARLAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PHGHUAMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
47
|
AMLA
|
MP-31-008-059-002/220
(DEPAMANDAI)
|
1731008059NRG25140520240070505
|
14/05/2024
|
SAMOTI PHGHU
|
1731008059WL004288
|
SAMOTI PHGHU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SAMOTIPHGHU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-059-002/224
(DEPAMANDAI)
|
1731008059NRG25140520240070415
|
14/05/2024
|
GEETA BHURU
|
1731008059WL004285
|
GEETA BHURU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
GEETABHURU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-059-002/224-A
(DEPAMANDAI)
|
1731008059NRG25140520240070506
|
14/05/2024
|
HARISH BHURU BHUMMAKAR
|
1731008059WL004288
|
HARISH BHURU BHUMMAKAR
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
HARISHBHURUBHUMMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-059-002/228-a
(DEPAMANDAI)
|
1731008059NRG25140520240070507
|
14/05/2024
|
GOODU LALA
|
1731008059WL004288
|
GOODU LALA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
GOODULALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-059-002/228-a
(DEPAMANDAI)
|
1731008059NRG25140520240070508
|
14/05/2024
|
SANGEETA GUDDU
|
1731008059WL004288
|
SANGEETA GUDDU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SANGEETAGUDDU
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMLA
|
MP-31-008-059-002/233
(DEPAMANDAI)
|
1731008059NRG25140520240070416
|
14/05/2024
|
MANGLI KAMAL
|
1731008059WL004285
|
MANGLI KAMAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
MANGLIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-059-002/253
(DEPAMANDAI)
|
1731008059NRG25140520240070510
|
14/05/2024
|
BINNA SHIV
|
1731008059WL004288
|
BINNA SHIV
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
BINNASHIV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-059-002/261-b
(DEPAMANDAI)
|
1731008059NRG25140520240070417
|
14/05/2024
|
JAISINGH
|
1731008059WL004285
|
JAISINGH
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
AMLA
|
MP-31-008-059-002/261-b
(DEPAMANDAI)
|
1731008059NRG25140520240070512
|
14/05/2024
|
PRAMILA
|
1731008059WL004288
|
PRAMILA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-059-002/333-A
(DEPAMANDAI)
|
1731008059NRG25140520240070513
|
14/05/2024
|
PRAMILA
|
1731008059WL004288
|
PRAMILA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63666
|
63666
|
|
|
|
|
|
|
|
|
57
|
AMLA
|
MP-31-008-032-001/105-C
(JAMBADI KHURD)
|
1731008032NRG25140520240070540
|
14/05/2024
|
Sushila yadav
|
1731008032WL004290
|
Sushila yadav
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
Sushilayadav
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-032-001/122
(JAMBADI KHURD)
|
1731008032NRG25140520240070541
|
14/05/2024
|
Badrinath
|
1731008032WL004290
|
Badrinath
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
Badrinath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
59
|
AMLA
|
MP-31-008-032-001/122
(JAMBADI KHURD)
|
1731008032NRG25140520240070542
|
14/05/2024
|
keval
|
1731008032WL004290
|
keval
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
keval
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-032-001/18
(JAMBADI KHURD)
|
1731008032NRG25140520240070543
|
14/05/2024
|
Dhanraj
|
1731008032WL004290
|
Dhanraj
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-032-001/714
(JAMBADI KHURD)
|
1731008032NRG25140520240070545
|
14/05/2024
|
KARAN YADAV
|
1731008032WL004290
|
KARAN YADAV
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
KARANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-032-001/97
(JAMBADI KHURD)
|
1731008032NRG25140520240070546
|
14/05/2024
|
ASHOK FAGULAL
|
1731008032WL004290
|
ASHOK FAGULAL
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
ASHOKFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-032-001/97
(JAMBADI KHURD)
|
1731008032NRG25140520240070547
|
14/05/2024
|
ROHIT DAHERIYA
|
1731008032WL004290
|
ROHIT DAHERIYA
|
00051
|
MAHB0001064
|
486
|
486
|
Processed
|
18/05/2024
|
|
858412245
|
|
ROHITDAHERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-032-002/189
(JAMBADI KHURD)
|
1731008032NRG25140520240070548
|
14/05/2024
|
anita
|
1731008032WL004290
|
anita
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-032-002/247
(JAMBADI KHURD)
|
1731008032NRG25140520240070549
|
14/05/2024
|
JAMUNA HEMRAJ
|
1731008032WL004290
|
JAMUNA HEMRAJ
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
JAMUNAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
66
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008013NRG25140520240070343
|
14/05/2024
|
PARVATEE KISHOREE
|
1731008013WL004280
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
PARVATEEKISHOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLA
|
MP-31-008-013-002/105
(KANOJIYA)
|
1731008013NRG25140520240070339
|
14/05/2024
|
sangita
|
1731008013WL004279
|
sangita
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLA
|
MP-31-008-013-002/114
(KANOJIYA)
|
1731008013NRG25140520240070344
|
14/05/2024
|
HASANTEE GOVINDA
|
1731008013WL004280
|
HASANTEE GOVINDA
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
HASANTEEGOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLA
|
MP-31-008-013-002/116
(KANOJIYA)
|
1731008013NRG25140520240070345
|
14/05/2024
|
SANGEETA BHARAT
|
1731008013WL004280
|
SANGEETA BHARAT
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
18/05/2024
|
|
858412245
|
|
SANGEETABHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLA
|
MP-31-008-013-002/155
(KANOJIYA)
|
1731008013NRG25140520240070340
|
14/05/2024
|
ANITA GANGARE
|
1731008013WL004279
|
ANITA GANGARE
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
18/05/2024
|
|
858412245
|
|
ANITAGANGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLA
|
MP-31-008-013-002/192
(KANOJIYA)
|
1731008013NRG25140520240070346
|
14/05/2024
|
Pramila
|
1731008013WL004280
|
Pramila
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
Pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMLA
|
MP-31-008-013-002/221
(KANOJIYA)
|
1731008013NRG25140520240070341
|
14/05/2024
|
INDRA OMKAR
|
1731008013WL004279
|
INDRA OMKAR
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
18/05/2024
|
|
858412245
|
|
INDRAOMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLA
|
MP-31-008-013-002/489
(KANOJIYA)
|
1731008013NRG25140520240070348
|
14/05/2024
|
SUGARATI BHAGWANDAS
|
1731008013WL004280
|
SUGARATI BHAGWANDAS
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUGARATIBHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLA
|
MP-31-008-013-002/518
(KANOJIYA)
|
1731008013NRG25140520240070350
|
14/05/2024
|
INDRA BOKHARE
|
1731008013WL004280
|
INDRA BOKHARE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
INDRABOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLA
|
MP-31-008-013-002/521
(KANOJIYA)
|
1731008013NRG25140520240070342
|
14/05/2024
|
PARMAL DUMARE
|
1731008013WL004279
|
PARMAL DUMARE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
858412245
|
|
PARMALDUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008013NRG25140520240070351
|
14/05/2024
|
SURESH BOKHARE
|
1731008013WL004280
|
SURESH BOKHARE
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
858412245
|
|
SURESHBOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
77
|
AMLA
|
MP-31-008-059-002/164-D
(DEPAMANDAI)
|
1731008059NRG25140520240070478
|
14/05/2024
|
SAHNVATI
|
1731008059WL004288
|
SAHNVATI
|
00415
|
SBIN0001473
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SAHNVATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
78
|
AMLA
|
MP-31-008-032-001/350
(JAMBADI KHURD)
|
1731008032NRG25140520240070544
|
14/05/2024
|
BASANT
|
1731008032WL004290
|
BASANT
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
BASANT
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-059-002/114-C
(DEPAMANDAI)
|
1731008059NRG25140520240070376
|
14/05/2024
|
SANTOSH
|
1731008059WL004285
|
SANTOSH
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
AMLA
|
MP-31-008-059-002/147-A
(DEPAMANDAI)
|
1731008059NRG25140520240070384
|
14/05/2024
|
GUDDI
|
1731008059WL004285
|
GUDDI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMLA
|
MP-31-008-059-002/148
(DEPAMANDAI)
|
1731008059NRG25140520240070386
|
14/05/2024
|
GEETA
|
1731008059WL004285
|
GEETA
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-059-002/156-B
(DEPAMANDAI)
|
1731008059NRG25140520240070389
|
14/05/2024
|
KAMALTI
|
1731008059WL004285
|
KAMALTI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KAMALTI
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-059-002/156-B
(DEPAMANDAI)
|
1731008059NRG25140520240070388
|
14/05/2024
|
RAJPAL DHURVE
|
1731008059WL004285
|
RAJPAL DHURVE
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAJPALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-059-002/158-B
(DEPAMANDAI)
|
1731008059NRG25140520240070392
|
14/05/2024
|
INDRA
|
1731008059WL004285
|
INDRA
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
18/05/2024
|
|
858412245
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-059-002/160-a
(DEPAMANDAI)
|
1731008059NRG25140520240070394
|
14/05/2024
|
Anjani
|
1731008059WL004285
|
Anjani
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
Anjani
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-059-002/166-D
(DEPAMANDAI)
|
1731008059NRG25140520240070400
|
14/05/2024
|
RAMBAI
|
1731008059WL004285
|
RAMBAI
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-059-002/171-B
(DEPAMANDAI)
|
1731008059NRG25140520240070479
|
14/05/2024
|
SHRIRAM
|
1731008059WL004288
|
SHRIRAM
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMLA
|
MP-31-008-059-002/174-A
(DEPAMANDAI)
|
1731008059NRG25140520240070401
|
14/05/2024
|
SHARMILA UIKEY
|
1731008059WL004285
|
SHARMILA UIKEY
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-059-002/176-A
(DEPAMANDAI)
|
1731008059NRG25140520240070481
|
14/05/2024
|
SANTOSH DAYALAL
|
1731008059WL004288
|
SANTOSH DAYALAL
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SANTOSHDAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMLA
|
MP-31-008-059-002/186
(DEPAMANDAI)
|
1731008059NRG25140520240070488
|
14/05/2024
|
JYOTI
|
1731008059WL004288
|
JYOTI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-059-002/189
(DEPAMANDAI)
|
1731008059NRG25140520240070490
|
14/05/2024
|
SUGARTI
|
1731008059WL004288
|
SUGARTI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUGARTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-059-002/192-A
(DEPAMANDAI)
|
1731008059NRG25140520240070491
|
14/05/2024
|
Kunwar
|
1731008059WL004288
|
Kunwar
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
Kunwar
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-059-002/208
(DEPAMANDAI)
|
1731008059NRG25140520240070407
|
14/05/2024
|
CHAITRAM
|
1731008059WL004285
|
CHAITRAM
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
CHAITRAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-059-002/208-D
(DEPAMANDAI)
|
1731008059NRG25140520240070408
|
14/05/2024
|
KAMAL SUMARLAL EVANE
|
1731008059WL004285
|
KAMAL SUMARLAL EVANE
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
KAMALSUMARLALEVANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLA
|
MP-31-008-059-002/208-D
(DEPAMANDAI)
|
1731008059NRG25140520240070409
|
14/05/2024
|
RINDI
|
1731008059WL004285
|
RINDI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RINDI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-059-002/215-C
(DEPAMANDAI)
|
1731008059NRG25140520240070413
|
14/05/2024
|
SUMOTRA
|
1731008059WL004285
|
SUMOTRA
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SUMOTRA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-059-002/219-B
(DEPAMANDAI)
|
1731008059NRG25140520240070502
|
14/05/2024
|
Kundarlal
|
1731008059WL004288
|
Kundarlal
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
Kundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
AMLA
|
MP-31-008-059-002/219-B
(DEPAMANDAI)
|
1731008059NRG25140520240070503
|
14/05/2024
|
MANJU
|
1731008059WL004288
|
MANJU
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-059-002/244
(DEPAMANDAI)
|
1731008059NRG25140520240070509
|
14/05/2024
|
RECHU
|
1731008059WL004288
|
RECHU
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RECHU
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-059-002/256-B
(DEPAMANDAI)
|
1731008059NRG25140520240070511
|
14/05/2024
|
RAVINDRA
|
1731008059WL004288
|
RAVINDRA
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-059-002/327-A
(DEPAMANDAI)
|
1731008059NRG25140520240070418
|
14/05/2024
|
SHANTI BAI PARTE
|
1731008059WL004285
|
SHANTI BAI PARTE
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SHANTIBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28917
|
28917
|
|
|
|
|
|
|
|
|
102
|
AMLA
|
MP-31-008-032-001/105-C
(JAMBADI KHURD)
|
1731008032NRG25140520240070539
|
14/05/2024
|
MANGAL YADAV
|
1731008032WL004290
|
MANGAL YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858412245
|
|
MANGALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
103
|
AMLA
|
MP-31-008-059-002/157-b
(DEPAMANDAI)
|
1731008059NRG25140520240070391
|
14/05/2024
|
MANKI
|
1731008059WL004285
|
MANKI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
MANKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
AMLA
|
MP-31-008-059-002/163-A
(DEPAMANDAI)
|
1731008059NRG25140520240070397
|
14/05/2024
|
Shyamrati Dhurve
|
1731008059WL004285
|
Shyamrati Dhurve
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
ShyamratiDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMLA
|
MP-31-008-059-002/182-C
(DEPAMANDAI)
|
1731008059NRG25140520240070484
|
14/05/2024
|
Sunil Uikey
|
1731008059WL004288
|
Sunil Uikey
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
858412245
|
|
SunilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126852
|
126852
|
|
|
|
|
|
|
|