|
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-31-008-014-001/542-A
(TORANWADA)
|
1731008000NRG25260420240027668
|
26/04/2024
|
shivam
|
1731008WL001901
|
shivam
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592203939
|
|
shivam
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-020-002/152
(DEOGAON)
|
1731008020NRG25260420240028057
|
26/04/2024
|
RAVISHANKAR KHODKE
|
1731008020WL001925
|
RAVISHANKAR KHODKE
|
00048
|
BKID0009536
|
612
|
612
|
Processed
|
01/05/2024
|
|
592203939
|
|
RAVISHANKARKHODKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-008-001/110
(SASUNDRA)
|
1731008000NRG25260420240027684
|
26/04/2024
|
SANDHYA PANJU
|
1731008WL001906
|
SANDHYA PANJU
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
SANDHYAPANJU
|
HDFC BANK LTD(607152)
|
|
4
|
AMLA
|
MP-31-008-008-001/172
(SASUNDRA)
|
1731008000NRG25260420240027685
|
26/04/2024
|
PRAVATI FAKIRIYA GHIDODE
|
1731008WL001906
|
PRAVATI FAKIRIYA GHIDODE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
PRAVATIFAKIRIYAGHIDODE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-008-001/19
(SASUNDRA)
|
1731008000NRG25260420240027686
|
26/04/2024
|
ANITA VISHWANATH RANE
|
1731008WL001906
|
ANITA VISHWANATH RANE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
ANITAVISHWANATHRANE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-008-001/204
(SASUNDRA)
|
1731008000NRG25260420240027687
|
26/04/2024
|
SINDHU NILKANTH
|
1731008WL001906
|
SINDHU NILKANTH
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
SINDHUNILKANTH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-008-001/205
(SASUNDRA)
|
1731008000NRG25260420240027688
|
26/04/2024
|
SAKUNTALA GANGADHAR M
|
1731008WL001906
|
SAKUNTALA GANGADHAR M
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
SAKUNTALAGANGADHARM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-008-001/223-A
(SASUNDRA)
|
1731008000NRG25260420240027689
|
26/04/2024
|
BABURAV SHYAMRAV DHOTE
|
1731008WL001906
|
BABURAV SHYAMRAV DHOTE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
01/05/2024
|
|
592203939
|
|
BABURAVSHYAMRAVDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMLA
|
MP-31-008-008-001/227
(SASUNDRA)
|
1731008000NRG25260420240027690
|
26/04/2024
|
LALITA RAMESH GHANODE
|
1731008WL001906
|
LALITA RAMESH GHANODE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
01/05/2024
|
|
592203939
|
|
LALITARAMESHGHANODE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-008-001/230-A
(SASUNDRA)
|
1731008000NRG25260420240027691
|
26/04/2024
|
KALPANA SANJAY HANOTE
|
1731008WL001906
|
KALPANA SANJAY HANOTE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
01/05/2024
|
|
592203939
|
|
KALPANASANJAYHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-008-001/239
(SASUNDRA)
|
1731008000NRG25260420240027692
|
26/04/2024
|
HIRA PRAYAGRAO
|
1731008WL001906
|
HIRA PRAYAGRAO
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592203939
|
|
HIRAPRAYAGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-008-001/251
(SASUNDRA)
|
1731008000NRG25260420240027693
|
26/04/2024
|
KALPANA BABURAO KHAD
|
1731008WL001906
|
KALPANA BABURAO KHAD
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
KALPANABABURAOKHAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-008-001/27
(SASUNDRA)
|
1731008000NRG25260420240027694
|
26/04/2024
|
LEELA DINESH
|
1731008WL001906
|
LEELA DINESH
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
LEELADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-008-001/275
(SASUNDRA)
|
1731008000NRG25260420240027695
|
26/04/2024
|
JAIVANTI MAROTI PAWAR
|
1731008WL001906
|
JAIVANTI MAROTI PAWAR
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
JAIVANTIMAROTIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-008-001/276-A
(SASUNDRA)
|
1731008000NRG25260420240027696
|
26/04/2024
|
KAVITA MADHUKAR
|
1731008WL001906
|
KAVITA MADHUKAR
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
KAVITAMADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-008-001/297
(SASUNDRA)
|
1731008000NRG25260420240027697
|
26/04/2024
|
RAJESH CHINDHYA
|
1731008WL001906
|
RAJESH CHINDHYA
|
00051
|
MAHB0000889
|
1200
|
1200
|
Rejected
|
01/05/2024
|
|
592203939
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
AMLA
|
MP-31-008-008-001/302
(SASUNDRA)
|
1731008000NRG25260420240027698
|
26/04/2024
|
KALASHANKARKHANDAGRE
|
1731008WL001906
|
KALASHANKARKHANDAGRE
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
KALASHANKARKHANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-008-001/326
(SASUNDRA)
|
1731008000NRG25260420240027699
|
26/04/2024
|
SHATRUGHAN RAMU THAKRE
|
1731008WL001906
|
SHATRUGHAN RAMU THAKRE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHATRUGHANRAMUTHAKRE
|
BANK OF INDIA(508505)
|
|
19
|
AMLA
|
MP-31-008-008-001/328
(SASUNDRA)
|
1731008000NRG25260420240027700
|
26/04/2024
|
CHADRAKALA KESHORAO
|
1731008WL001906
|
CHADRAKALA KESHORAO
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
CHADRAKALAKESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-008-001/329
(SASUNDRA)
|
1731008000NRG25260420240027701
|
26/04/2024
|
SUREKHA GUNWANT DHOTE
|
1731008WL001906
|
SUREKHA GUNWANT DHOTE
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
SUREKHAGUNWANTDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-008-001/330
(SASUNDRA)
|
1731008000NRG25260420240027702
|
26/04/2024
|
SHASHIKALA GOVINDRAO
|
1731008WL001906
|
SHASHIKALA GOVINDRAO
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHASHIKALAGOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-008-001/36
(SASUNDRA)
|
1731008000NRG25260420240027703
|
26/04/2024
|
CHANDRABHAGA CHINDHYA
|
1731008WL001906
|
CHANDRABHAGA CHINDHYA
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
CHANDRABHAGACHINDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-008-001/579
(SASUNDRA)
|
1731008000NRG25260420240027704
|
26/04/2024
|
SANDHYA DIWAKAR THAKRE
|
1731008WL001906
|
SANDHYA DIWAKAR THAKRE
|
00051
|
MAHB0000889
|
600
|
600
|
Processed
|
01/05/2024
|
|
592203939
|
|
SANDHYADIWAKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-008-001/618
(SASUNDRA)
|
1731008000NRG25260420240027705
|
26/04/2024
|
sunandaraju
|
1731008WL001906
|
sunandaraju
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592203939
|
|
sunandaraju
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-008-001/649-A
(SASUNDRA)
|
1731008000NRG25260420240027706
|
26/04/2024
|
LEELABAI SAHAIBRAO
|
1731008WL001906
|
LEELABAI SAHAIBRAO
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
01/05/2024
|
|
592203939
|
|
LEELABAISAHAIBRAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-008-001/95
(SASUNDRA)
|
1731008000NRG25260420240027707
|
26/04/2024
|
MAMTA DEVIPRASAD
|
1731008WL001906
|
MAMTA DEVIPRASAD
|
00051
|
MAHB0000889
|
400
|
400
|
Processed
|
01/05/2024
|
|
592203939
|
|
MAMTADEVIPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20600
|
20600
|
|
|
|
|
|
|
|
|
27
|
AMLA
|
MP-31-008-020-002/140
(DEOGAON)
|
1731008020NRG25260420240028056
|
26/04/2024
|
KASHIRAM RAMU KHATARKAR
|
1731008020WL001925
|
KASHIRAM RAMU KHATARKAR
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
01/05/2024
|
|
592203939
|
|
KASHIRAMRAMUKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-020-002/153-A
(DEOGAON)
|
1731008020NRG25260420240028058
|
26/04/2024
|
GAVANDE RAMESHKUMAR
|
1731008020WL001925
|
GAVANDE RAMESHKUMAR
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
01/05/2024
|
|
592203939
|
|
GAVANDERAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-020-003/307-A
(DEOGAON)
|
1731008020NRG25260420240028059
|
26/04/2024
|
KUSUM
|
1731008020WL001925
|
KUSUM
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
01/05/2024
|
|
592203939
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
30
|
AMLA
|
MP-31-008-020-003/381
(DEOGAON)
|
1731008020NRG25260420240028060
|
26/04/2024
|
RAMCHARAN
|
1731008020WL001925
|
RAMCHARAN
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
01/05/2024
|
|
592203939
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-020-003/381
(DEOGAON)
|
1731008020NRG25260420240028061
|
26/04/2024
|
Sukhmani
|
1731008020WL001925
|
Sukhmani
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
01/05/2024
|
|
592203939
|
|
Sukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-001-002/189-A
(THANI)
|
1731008000NRG25260420240028608
|
26/04/2024
|
SUNITA BAI UIKEY
|
1731008WL001956
|
SUNITA BAI UIKEY
|
00078
|
CNRB0003198
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
SUNITABAIUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-051-001/13
(DANGARIYA)
|
1731008000NRG25260420240027407
|
26/04/2024
|
RAJKUMAR ASHOK
|
1731008WL001868
|
RAJKUMAR ASHOK
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
RAJKUMARASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-051-001/28
(DANGARIYA)
|
1731008000NRG25260420240027408
|
26/04/2024
|
Subhash
|
1731008WL001868
|
Subhash
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-051-001/42
(DANGARIYA)
|
1731008000NRG25260420240027409
|
26/04/2024
|
LOKESH
|
1731008WL001868
|
LOKESH
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
LOKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMLA
|
MP-31-008-051-001/42
(DANGARIYA)
|
1731008000NRG25260420240027410
|
26/04/2024
|
REKHA LOKESH
|
1731008WL001868
|
REKHA LOKESH
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
REKHALOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-051-001/631
(DANGARIYA)
|
1731008000NRG25260420240027411
|
26/04/2024
|
Kiran
|
1731008WL001868
|
Kiran
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-051-001/75
(DANGARIYA)
|
1731008000NRG25260420240027412
|
26/04/2024
|
ARJUN SHIVCHARAN
|
1731008WL001868
|
ARJUN SHIVCHARAN
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
ARJUNSHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLA
|
MP-31-008-051-001/75
(DANGARIYA)
|
1731008000NRG25260420240027413
|
26/04/2024
|
LALITA ARJUN
|
1731008WL001868
|
LALITA ARJUN
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
LALITAARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLA
|
MP-31-008-051-003/598
(DANGARIYA)
|
1731008000NRG25260420240027414
|
26/04/2024
|
Sabu
|
1731008WL001868
|
Sabu
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
Sabu
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLA
|
MP-31-008-051-003/735-A
(DANGARIYA)
|
1731008000NRG25260420240027415
|
26/04/2024
|
ANIL
|
1731008WL001868
|
ANIL
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLA
|
MP-31-008-051-003/735-A
(DANGARIYA)
|
1731008000NRG25260420240027416
|
26/04/2024
|
LALITA
|
1731008WL001868
|
LALITA
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-051-003/736-A
(DANGARIYA)
|
1731008000NRG25260420240027417
|
26/04/2024
|
SANGEETA
|
1731008WL001868
|
SANGEETA
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
44
|
AMLA
|
MP-31-008-001-002/107
(THANI)
|
1731008000NRG25260420240028594
|
26/04/2024
|
SHAHABLAL MOUJI
|
1731008WL001956
|
SHAHABLAL MOUJI
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHAHABLALMOUJI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-001-002/113-A
(THANI)
|
1731008000NRG25260420240028596
|
26/04/2024
|
KALAVATI MARSKOLE
|
1731008WL001956
|
KALAVATI MARSKOLE
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
KALAVATIMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-001-002/113-A
(THANI)
|
1731008000NRG25260420240028595
|
26/04/2024
|
MANGALASINGH MARSKOLE
|
1731008WL001956
|
MANGALASINGH MARSKOLE
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
MANGALASINGHMARSKOLE
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-001-002/117
(THANI)
|
1731008000NRG25260420240028598
|
26/04/2024
|
BABLI UIKEY
|
1731008WL001956
|
BABLI UIKEY
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
BABLIUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-001-002/117
(THANI)
|
1731008000NRG25260420240028597
|
26/04/2024
|
MUNNI KISAN
|
1731008WL001956
|
MUNNI KISAN
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
MUNNIKISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
AMLA
|
MP-31-008-001-002/126
(THANI)
|
1731008000NRG25260420240028599
|
26/04/2024
|
RINDHU BHONDA
|
1731008WL001956
|
RINDHU BHONDA
|
00354
|
PUNB0050600
|
720
|
720
|
Processed
|
01/05/2024
|
|
592203939
|
|
RINDHUBHONDA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-001-002/128
(THANI)
|
1731008000NRG25260420240028601
|
26/04/2024
|
MANOJ GHATE BUDHU
|
1731008WL001956
|
MANOJ GHATE BUDHU
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
MANOJGHATEBUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-001-002/143
(THANI)
|
1731008000NRG25260420240028602
|
26/04/2024
|
SHIVDAYAL RAYSINGH
|
1731008WL001956
|
SHIVDAYAL RAYSINGH
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHIVDAYALRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMLA
|
MP-31-008-001-002/143
(THANI)
|
1731008000NRG25260420240028603
|
26/04/2024
|
SURVANTI SHISRAM
|
1731008WL001956
|
SURVANTI SHISRAM
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
SURVANTISHISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-001-002/145
(THANI)
|
1731008000NRG25260420240028604
|
26/04/2024
|
BALWANTSINGH KOMAL
|
1731008WL001956
|
BALWANTSINGH KOMAL
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
BALWANTSINGHKOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLA
|
MP-31-008-001-002/161
(THANI)
|
1731008000NRG25260420240028606
|
26/04/2024
|
DHANRAJ KAMALSHING
|
1731008WL001956
|
DHANRAJ KAMALSHING
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
DHANRAJKAMALSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMLA
|
MP-31-008-001-002/28-A
(THANI)
|
1731008000NRG25260420240028610
|
26/04/2024
|
DULLO KALIYA
|
1731008WL001956
|
DULLO KALIYA
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
DULLOKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
AMLA
|
MP-31-008-001-002/386
(THANI)
|
1731008000NRG25260420240028611
|
26/04/2024
|
KALPANA TULSI
|
1731008WL001956
|
KALPANA TULSI
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
KALPANATULSI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLA
|
MP-31-008-001-002/40
(THANI)
|
1731008000NRG25260420240028613
|
26/04/2024
|
BHADU GUJA
|
1731008WL001956
|
BHADU GUJA
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
BHADUGUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-001-002/40
(THANI)
|
1731008000NRG25260420240028614
|
26/04/2024
|
RANNOBAI BHADU
|
1731008WL001956
|
RANNOBAI BHADU
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
RANNOBAIBHADU
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-001-002/67
(THANI)
|
1731008000NRG25260420240028616
|
26/04/2024
|
BISAN SHYAMLAL
|
1731008WL001956
|
BISAN SHYAMLAL
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
BISANSHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLA
|
MP-31-008-001-002/91
(THANI)
|
1731008000NRG25260420240028619
|
26/04/2024
|
SUKBTI BARSKER
|
1731008WL001956
|
SUKBTI BARSKER
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
SUKBTIBARSKER
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLA
|
MP-31-008-001-002/93
(THANI)
|
1731008000NRG25260420240028620
|
26/04/2024
|
SAKAL KALLU BARASKAR
|
1731008WL001956
|
SAKAL KALLU BARASKAR
|
00354
|
PUNB0050600
|
960
|
960
|
Processed
|
01/05/2024
|
|
592203939
|
|
SAKALKALLUBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-001-002/94
(THANI)
|
1731008000NRG25260420240028621
|
26/04/2024
|
JAGDISH PIRAM
|
1731008WL001956
|
JAGDISH PIRAM
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
JAGDISHPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLA
|
MP-31-008-001-002/94
(THANI)
|
1731008000NRG25260420240028622
|
26/04/2024
|
SARITA PARTE
|
1731008WL001956
|
SARITA PARTE
|
00354
|
PUNB0050600
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
SARITAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
64
|
AMLA
|
MP-31-008-001-002/126
(THANI)
|
1731008000NRG25260420240028600
|
26/04/2024
|
RAMPYARI UIKEY
|
1731008WL001956
|
RAMPYARI UIKEY
|
00415
|
SBIN0003099
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
RAMPYARIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-001-002/145-A
(THANI)
|
1731008000NRG25260420240028605
|
26/04/2024
|
SAMOTI EVANE
|
1731008WL001956
|
SAMOTI EVANE
|
00415
|
SBIN0003099
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
SAMOTIEVANE
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-001-002/18
(THANI)
|
1731008000NRG25260420240028607
|
26/04/2024
|
RAJULAL UIKEY
|
1731008WL001956
|
RAJULAL UIKEY
|
00415
|
SBIN0003099
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
RAJULALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLA
|
MP-31-008-001-002/26-A
(THANI)
|
1731008000NRG25260420240028609
|
26/04/2024
|
BHAGRATI DINESH PARTE
|
1731008WL001956
|
BHAGRATI DINESH PARTE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
BHAGRATIDINESHPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLA
|
MP-31-008-001-002/47
(THANI)
|
1731008000NRG25260420240028615
|
26/04/2024
|
SHAMBHULAL MADAN DHURVE
|
1731008WL001956
|
SHAMBHULAL MADAN DHURVE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHAMBHULALMADANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-001-002/67
(THANI)
|
1731008000NRG25260420240028617
|
26/04/2024
|
SHIMALA BISAN PARTE
|
1731008WL001956
|
SHIMALA BISAN PARTE
|
00415
|
SBIN0003099
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHIMALABISANPARTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-001-002/68
(THANI)
|
1731008000NRG25260420240028618
|
26/04/2024
|
TULSIYA PARTE
|
1731008WL001956
|
TULSIYA PARTE
|
00415
|
SBIN0003099
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
TULSIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-001-002/99
(THANI)
|
1731008000NRG25260420240028623
|
26/04/2024
|
MANOJ KUMARE
|
1731008WL001956
|
MANOJ KUMARE
|
00415
|
SBIN0003099
|
1680
|
1680
|
Processed
|
01/05/2024
|
|
592203939
|
|
MANOJKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMLA
|
MP-31-008-014-001/28
(TORANWADA)
|
1731008000NRG25260420240027663
|
26/04/2024
|
nisha dhurve
|
1731008WL001901
|
nisha dhurve
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592203939
|
|
nishadhurve
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-014-001/411
(TORANWADA)
|
1731008000NRG25260420240027664
|
26/04/2024
|
ANIL
|
1731008WL001901
|
ANIL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592203939
|
|
ANIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
AMLA
|
MP-31-008-014-001/459-A
(TORANWADA)
|
1731008000NRG25260420240027665
|
26/04/2024
|
SHESHRAO SHYAMLAL
|
1731008WL001901
|
SHESHRAO SHYAMLAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592203939
|
|
SHESHRAOSHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-014-001/459-A
(TORANWADA)
|
1731008000NRG25260420240027666
|
26/04/2024
|
URMILA SHESHRAO
|
1731008WL001901
|
URMILA SHESHRAO
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592203939
|
|
URMILASHESHRAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-014-001/542
(TORANWADA)
|
1731008000NRG25260420240027667
|
26/04/2024
|
anita sahu
|
1731008WL001901
|
anita sahu
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592203939
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-014-002/391
(TORANWADA)
|
1731008000NRG25260420240027669
|
26/04/2024
|
neetu
|
1731008WL001901
|
neetu
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/05/2024
|
|
592203939
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-020-001/54
(DEOGAON)
|
1731008020NRG25260420240028055
|
26/04/2024
|
kalpna radhakishan mathanker
|
1731008020WL001925
|
kalpna radhakishan mathanker
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
01/05/2024
|
|
592203939
|
|
kalpnaradhakishanmathanker
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22171
|
22171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96681
|
96681
|
|
|
|
|
|
|
|