|
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-31-008-004-001/704
(SASABAD)
|
1731008000NRG25140520240068841
|
14/05/2024
|
Sunita
|
1731008WL004205
|
Sunita
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-004-001/577-A
(SASABAD)
|
1731008000NRG25140520240068832
|
14/05/2024
|
Alkesh
|
1731008WL004205
|
Alkesh
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-039-002/119-A
(RAJEGAON)
|
1731008000NRG25140520240068877
|
14/05/2024
|
PEAVINKUMAR MAKHMALSING RATHORE
|
1731008WL004207
|
PEAVINKUMAR MAKHMALSING RATHORE
|
00051
|
MAHB0000839
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
PEAVINKUMARMAKHMALSINGRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMLA
|
MP-31-008-039-002/119-A
(RAJEGAON)
|
1731008000NRG25140520240068858
|
14/05/2024
|
RAJKUMAR SINGH MAKHANSINGH RATHOUR
|
1731008WL004206
|
RAJKUMAR SINGH MAKHANSINGH RATHOUR
|
00051
|
MAHB0000839
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
RAJKUMARSINGHMAKHANSINGHRATHOUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-004-001/731
(SASABAD)
|
1731008000NRG25140520240068844
|
14/05/2024
|
Sunil
|
1731008WL004205
|
Sunil
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLA
|
MP-31-008-039-002/110-A
(RAJEGAON)
|
1731008000NRG25140520240068857
|
14/05/2024
|
SHEKHALAL TATRU
|
1731008WL004206
|
SHEKHALAL TATRU
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
SHEKHALALTATRU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-039-002/111-B
(RAJEGAON)
|
1731008000NRG25140520240068876
|
14/05/2024
|
MODHU
|
1731008WL004207
|
MODHU
|
00051
|
MAHB0001064
|
1440
|
1440
|
Rejected
|
18/05/2024
|
|
858503897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMLA
|
MP-31-008-039-002/121-A
(RAJEGAON)
|
1731008000NRG25140520240068859
|
14/05/2024
|
KAMLESH OJHA
|
1731008WL004206
|
KAMLESH OJHA
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
KAMLESHOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-039-002/127-B
(RAJEGAON)
|
1731008000NRG25140520240068860
|
14/05/2024
|
JITENDRA KHUMANSINGH RATHOUR
|
1731008WL004206
|
JITENDRA KHUMANSINGH RATHOUR
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
JITENDRAKHUMANSINGHRATHOUR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-039-002/134-B
(RAJEGAON)
|
1731008000NRG25140520240068878
|
14/05/2024
|
BUDHIYA FUNDALAL
|
1731008WL004207
|
BUDHIYA FUNDALAL
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
BUDHIYAFUNDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-039-002/145-A
(RAJEGAON)
|
1731008000NRG25140520240068863
|
14/05/2024
|
DIPAK LAKHANSINGH
|
1731008WL004206
|
DIPAK LAKHANSINGH
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
DIPAKLAKHANSINGH
|
BANK OF INDIA(508505)
|
|
12
|
AMLA
|
MP-31-008-039-002/145-A
(RAJEGAON)
|
1731008000NRG25140520240068864
|
14/05/2024
|
NANBAI DIPAK
|
1731008WL004206
|
NANBAI DIPAK
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
NANBAIDIPAK
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-039-002/148
(RAJEGAON)
|
1731008000NRG25140520240068865
|
14/05/2024
|
SHIVPAL CHHOTU
|
1731008WL004206
|
SHIVPAL CHHOTU
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
SHIVPALCHHOTU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-039-002/152
(RAJEGAON)
|
1731008000NRG25140520240068866
|
14/05/2024
|
GOPAL BHIKYASING
|
1731008WL004206
|
GOPAL BHIKYASING
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
GOPALBHIKYASING
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-039-002/163-A
(RAJEGAON)
|
1731008000NRG25140520240068879
|
14/05/2024
|
PRAHALAD DAYAL
|
1731008WL004207
|
PRAHALAD DAYAL
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
PRAHALADDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-039-002/165-A
(RAJEGAON)
|
1731008000NRG25140520240068867
|
14/05/2024
|
KATAKSINGH KISHNUSINGH
|
1731008WL004206
|
KATAKSINGH KISHNUSINGH
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
KATAKSINGHKISHNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-039-002/169-A
(RAJEGAON)
|
1731008000NRG25140520240068868
|
14/05/2024
|
Batan Gavan
|
1731008WL004206
|
Batan Gavan
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
BatanGavan
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-039-002/202-a
(RAJEGAON)
|
1731008000NRG25140520240068872
|
14/05/2024
|
PARASRAM GARIBA
|
1731008WL004206
|
PARASRAM GARIBA
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
PARASRAMGARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-039-002/202-b
(RAJEGAON)
|
1731008000NRG25140520240068873
|
14/05/2024
|
DHANRAJ GARIBA
|
1731008WL004206
|
DHANRAJ GARIBA
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
DHANRAJGARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-039-002/202-c
(RAJEGAON)
|
1731008000NRG25140520240068874
|
14/05/2024
|
SUNIL GARIBA
|
1731008WL004206
|
SUNIL GARIBA
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
SUNILGARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-039-002/92-B
(RAJEGAON)
|
1731008000NRG25140520240068882
|
14/05/2024
|
KIRPAL KALIRAM
|
1731008WL004207
|
KIRPAL KALIRAM
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
KIRPALKALIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24498
|
24498
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-039-002/102-A
(RAJEGAON)
|
1731008000NRG25140520240068875
|
14/05/2024
|
RASHILA DHURVE
|
1731008WL004207
|
RASHILA DHURVE
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
RASHILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-039-002/105-A
(RAJEGAON)
|
1731008000NRG25140520240068856
|
14/05/2024
|
SANTOSHI SISODIYA
|
1731008WL004206
|
SANTOSHI SISODIYA
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
SANTOSHISISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-039-002/137-A
(RAJEGAON)
|
1731008000NRG25140520240068861
|
14/05/2024
|
NARSINGH BAGHEL
|
1731008WL004206
|
NARSINGH BAGHEL
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
NARSINGHBAGHEL
|
CANARA BANK(508532)
|
|
25
|
AMLA
|
MP-31-008-039-002/137-A
(RAJEGAON)
|
1731008000NRG25140520240068862
|
14/05/2024
|
SANDHYA BAGHEL
|
1731008WL004206
|
SANDHYA BAGHEL
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
SANDHYABAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMLA
|
MP-31-008-039-002/177-B
(RAJEGAON)
|
1731008000NRG25140520240068880
|
14/05/2024
|
BALI RATHOUR
|
1731008WL004207
|
BALI RATHOUR
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
BALIRATHOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMLA
|
MP-31-008-039-002/180-A
(RAJEGAON)
|
1731008000NRG25140520240068881
|
14/05/2024
|
tensinh rathod
|
1731008WL004207
|
tensinh rathod
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
tensinhrathod
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLA
|
MP-31-008-039-002/197
(RAJEGAON)
|
1731008000NRG25140520240068871
|
14/05/2024
|
KIRAN BAGHEL
|
1731008WL004206
|
KIRAN BAGHEL
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
KIRANBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLA
|
MP-31-008-039-002/197
(RAJEGAON)
|
1731008000NRG25140520240068870
|
14/05/2024
|
VIJAY SINGH BAGHEL
|
1731008WL004206
|
VIJAY SINGH BAGHEL
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
VIJAYSINGHBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLA
|
MP-31-008-039-002/94-A
(RAJEGAON)
|
1731008000NRG25140520240068884
|
14/05/2024
|
PINJULAL SO MANILAL
|
1731008WL004207
|
PINJULAL SO MANILAL
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
PINJULALSOMANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-004-001/789
(SASABAD)
|
1731008000NRG25140520240068852
|
14/05/2024
|
dilip
|
1731008WL004205
|
dilip
|
00168
|
ICIC0001738
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-004-001/137-A
(SASABAD)
|
1731008000NRG25140520240068805
|
14/05/2024
|
Rajendra Binjave
|
1731008WL004205
|
Rajendra Binjave
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
RajendraBinjave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG25140520240068806
|
14/05/2024
|
DHARAMPAL TEJILAL
|
1731008WL004205
|
DHARAMPAL TEJILAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
DHARAMPALTEJILAL
|
CANARA BANK(508532)
|
|
34
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG25140520240068807
|
14/05/2024
|
PUSHPA DHERAMPAL
|
1731008WL004205
|
PUSHPA DHERAMPAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
PUSHPADHERAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-004-001/195
(SASABAD)
|
1731008000NRG25140520240068808
|
14/05/2024
|
lilshing
|
1731008WL004205
|
lilshing
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
lilshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
AMLA
|
MP-31-008-004-001/232-A
(SASABAD)
|
1731008000NRG25140520240068810
|
14/05/2024
|
priti
|
1731008WL004205
|
priti
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-004-001/238
(SASABAD)
|
1731008000NRG25140520240068811
|
14/05/2024
|
PHAGULAL OJHOO
|
1731008WL004205
|
PHAGULAL OJHOO
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
PHAGULALOJHOO
|
CANARA BANK(508532)
|
|
38
|
AMLA
|
MP-31-008-004-001/24
(SASABAD)
|
1731008000NRG25140520240068812
|
14/05/2024
|
SIVARIBAI MADARSA
|
1731008WL004205
|
SIVARIBAI MADARSA
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
SIVARIBAIMADARSA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-004-001/263-A
(SASABAD)
|
1731008000NRG25140520240068814
|
14/05/2024
|
GULAB TIKARE
|
1731008WL004205
|
GULAB TIKARE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
GULABTIKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-004-001/263-A
(SASABAD)
|
1731008000NRG25140520240068815
|
14/05/2024
|
Pankaj Tikare
|
1731008WL004205
|
Pankaj Tikare
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
PankajTikare
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-004-001/271
(SASABAD)
|
1731008000NRG25140520240068816
|
14/05/2024
|
KHUSHIRAM BINJVE
|
1731008WL004205
|
KHUSHIRAM BINJVE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
KHUSHIRAMBINJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMLA
|
MP-31-008-004-001/34-A
(SASABAD)
|
1731008000NRG25140520240068818
|
14/05/2024
|
LALITA BHALAVI
|
1731008WL004205
|
LALITA BHALAVI
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
LALITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-004-001/418-A
(SASABAD)
|
1731008000NRG25140520240068822
|
14/05/2024
|
Priti Pal
|
1731008WL004205
|
Priti Pal
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
PritiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-004-001/426
(SASABAD)
|
1731008000NRG25140520240068823
|
14/05/2024
|
GODAWARI UTTAMCHAND
|
1731008WL004205
|
GODAWARI UTTAMCHAND
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
GODAWARIUTTAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG25140520240068825
|
14/05/2024
|
Neetu
|
1731008WL004205
|
Neetu
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG25140520240068824
|
14/05/2024
|
Ramkishor suryawanshi
|
1731008WL004205
|
Ramkishor suryawanshi
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Ramkishorsuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG25140520240068833
|
14/05/2024
|
RAMESH JUGRU
|
1731008WL004205
|
RAMESH JUGRU
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
RAMESHJUGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG25140520240068834
|
14/05/2024
|
SHANTI
|
1731008WL004205
|
SHANTI
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLA
|
MP-31-008-004-001/59
(SASABAD)
|
1731008000NRG25140520240068835
|
14/05/2024
|
premnarayan
|
1731008WL004205
|
premnarayan
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-004-001/599
(SASABAD)
|
1731008000NRG25140520240068837
|
14/05/2024
|
Murari Masane
|
1731008WL004205
|
Murari Masane
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
MurariMasane
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-004-001/615-A
(SASABAD)
|
1731008000NRG25140520240068838
|
14/05/2024
|
Jitendra simaiya
|
1731008WL004205
|
Jitendra simaiya
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Jitendrasimaiya
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-004-001/72-A
(SASABAD)
|
1731008000NRG25140520240068842
|
14/05/2024
|
MALKHAN NATHANSINGH
|
1731008WL004205
|
MALKHAN NATHANSINGH
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
MALKHANNATHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-004-001/729
(SASABAD)
|
1731008000NRG25140520240068843
|
14/05/2024
|
anita
|
1731008WL004205
|
anita
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG25140520240068845
|
14/05/2024
|
ANIL
|
1731008WL004205
|
ANIL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG25140520240068846
|
14/05/2024
|
Radhika
|
1731008WL004205
|
Radhika
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLA
|
MP-31-008-004-001/742
(SASABAD)
|
1731008000NRG25140520240068847
|
14/05/2024
|
rama bai
|
1731008WL004205
|
rama bai
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLA
|
MP-31-008-004-001/83
(SASABAD)
|
1731008000NRG25140520240068855
|
14/05/2024
|
BASANT
|
1731008WL004205
|
BASANT
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37908
|
37908
|
|
|
|
|
|
|
|
|
58
|
AMLA
|
MP-31-008-004-001/388-A
(SASABAD)
|
1731008000NRG25140520240068821
|
14/05/2024
|
Savitri
|
1731008WL004205
|
Savitri
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLA
|
MP-31-008-004-001/559-A
(SASABAD)
|
1731008000NRG25140520240068829
|
14/05/2024
|
Deepika
|
1731008WL004205
|
Deepika
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLA
|
MP-31-008-004-001/559-A
(SASABAD)
|
1731008000NRG25140520240068828
|
14/05/2024
|
Kuldeep
|
1731008WL004205
|
Kuldeep
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Kuldeep
|
UCO BANK(607066)
|
|
61
|
AMLA
|
MP-31-008-004-001/596-B
(SASABAD)
|
1731008000NRG25140520240068836
|
14/05/2024
|
Prem lata
|
1731008WL004205
|
Prem lata
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLA
|
MP-31-008-004-001/675
(SASABAD)
|
1731008000NRG25140520240068840
|
14/05/2024
|
Shailendra
|
1731008WL004205
|
Shailendra
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
63
|
AMLA
|
MP-31-008-004-001/505-A
(SASABAD)
|
1731008000NRG25140520240068826
|
14/05/2024
|
Varsha
|
1731008WL004205
|
Varsha
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
64
|
AMLA
|
MP-31-008-004-001/228
(SASABAD)
|
1731008000NRG25140520240068809
|
14/05/2024
|
Radhika Narware
|
1731008WL004205
|
Radhika Narware
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
RadhikaNarware
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-004-001/329-A
(SASABAD)
|
1731008000NRG25140520240068817
|
14/05/2024
|
Rampyari
|
1731008WL004205
|
Rampyari
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-004-001/38
(SASABAD)
|
1731008000NRG25140520240068819
|
14/05/2024
|
KAVITA
|
1731008WL004205
|
KAVITA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG25140520240068831
|
14/05/2024
|
Paraveena
|
1731008WL004205
|
Paraveena
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Paraveena
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG25140520240068830
|
14/05/2024
|
Ravindra
|
1731008WL004205
|
Ravindra
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-004-001/749
(SASABAD)
|
1731008000NRG25140520240068848
|
14/05/2024
|
Manju Pataiya
|
1731008WL004205
|
Manju Pataiya
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
ManjuPataiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-004-001/750
(SASABAD)
|
1731008000NRG25140520240068849
|
14/05/2024
|
savita sunil
|
1731008WL004205
|
savita sunil
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
savitasunil
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-004-001/763
(SASABAD)
|
1731008000NRG25140520240068850
|
14/05/2024
|
MALKHAN BEDRE
|
1731008WL004205
|
MALKHAN BEDRE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
MALKHANBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMLA
|
MP-31-008-004-001/788
(SASABAD)
|
1731008000NRG25140520240068851
|
14/05/2024
|
Bhimshing
|
1731008WL004205
|
Bhimshing
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Bhimshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMLA
|
MP-31-008-039-002/180-A
(RAJEGAON)
|
1731008000NRG25140520240068869
|
14/05/2024
|
PRIYANKA PARMAR
|
1731008WL004206
|
PRIYANKA PARMAR
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
PRIYANKAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14562
|
14562
|
|
|
|
|
|
|
|
|
74
|
AMLA
|
MP-31-008-004-001/615-A
(SASABAD)
|
1731008000NRG25140520240068839
|
14/05/2024
|
Mahima
|
1731008WL004205
|
Mahima
|
00415
|
SBIN0004644
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
75
|
AMLA
|
MP-31-008-004-001/790
(SASABAD)
|
1731008000NRG25140520240068853
|
14/05/2024
|
DHARMPAL JHADE
|
1731008WL004205
|
DHARMPAL JHADE
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
DHARMPALJHADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-004-001/790
(SASABAD)
|
1731008000NRG25140520240068854
|
14/05/2024
|
SONAM GADEKAR
|
1731008WL004205
|
SONAM GADEKAR
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
SONAMGADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
77
|
AMLA
|
MP-31-008-004-001/388-A
(SASABAD)
|
1731008000NRG25140520240068820
|
14/05/2024
|
Anil
|
1731008WL004205
|
Anil
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
78
|
AMLA
|
MP-31-008-004-001/555-A
(SASABAD)
|
1731008000NRG25140520240068827
|
14/05/2024
|
Tilak Masane
|
1731008WL004205
|
Tilak Masane
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
TilakMasane
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
79
|
AMLA
|
MP-31-008-004-001/250-A
(SASABAD)
|
1731008000NRG25140520240068813
|
14/05/2024
|
RAHUL
|
1731008WL004205
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
858503897
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
AMLA
|
MP-31-008-039-002/92-B
(RAJEGAON)
|
1731008000NRG25140520240068883
|
14/05/2024
|
Jaypal Dhurve
|
1731008WL004207
|
Jaypal Dhurve
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
858503897
|
|
JaypalDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116118
|
116118
|
|
|
|
|
|
|
|