|
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-31-008-023-001/50
(CHHAWAL)
|
1731008000NRG25100520240059962
|
11/05/2024
|
MANISHA
|
1731008WL003787
|
MANISHA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-023-001/78
(CHHAWAL)
|
1731008000NRG25100520240059943
|
11/05/2024
|
NANDRAM NANDAN CHAUHAN
|
1731008WL003784
|
NANDRAM NANDAN CHAUHAN
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
NANDRAMNANDANCHAUHAN
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-023-002/168
(CHHAWAL)
|
1731008000NRG25100520240059944
|
11/05/2024
|
ARJUN SD AMRU
|
1731008WL003784
|
ARJUN SD AMRU
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
ARJUNSDAMRU
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLA
|
MP-31-008-023-002/186
(CHHAWAL)
|
1731008000NRG25100520240059945
|
11/05/2024
|
URMILA
|
1731008WL003784
|
URMILA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-023-002/271
(CHHAWAL)
|
1731008000NRG25100520240059949
|
11/05/2024
|
SEEMA
|
1731008WL003785
|
SEEMA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6450
|
6450
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25110520240060804
|
11/05/2024
|
kanta
|
1731008WL003831
|
kanta
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-023-002/271-A
(CHHAWAL)
|
1731008000NRG25100520240059952
|
11/05/2024
|
LOKESH
|
1731008WL003785
|
LOKESH
|
00048
|
BKID0009636
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-060-001/119
(BORDEHI)
|
1731008000NRG25110520240060380
|
11/05/2024
|
DHARMENDRA DAYARAM
|
1731008WL003815
|
DHARMENDRA DAYARAM
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
15/05/2024
|
|
818410526
|
|
DHARMENDRADAYARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMLA
|
MP-31-008-060-001/66
(BORDEHI)
|
1731008000NRG25110520240060383
|
11/05/2024
|
MAMTA CHIKKA
|
1731008WL003815
|
MAMTA CHIKKA
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
15/05/2024
|
|
818410526
|
|
MAMTACHIKKA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-060-001/84
(BORDEHI)
|
1731008000NRG25110520240060384
|
11/05/2024
|
SAMALVATI LILU
|
1731008WL003815
|
SAMALVATI LILU
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
15/05/2024
|
|
818410526
|
|
SAMALVATILILU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-006-001/-116-B
(AMBADA)
|
1731008000NRG25100520240059911
|
11/05/2024
|
TARUNA
|
1731008WL003783
|
TARUNA
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
15/05/2024
|
|
818410526
|
|
TARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-006-001/75
(AMBADA)
|
1731008000NRG25100520240059912
|
11/05/2024
|
RUPNARAYAN TUKADYA
|
1731008WL003783
|
RUPNARAYAN TUKADYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
RUPNARAYANTUKADYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-006-002/130
(AMBADA)
|
1731008000NRG25100520240059914
|
11/05/2024
|
NIRMALA PARGHUM
|
1731008WL003783
|
NIRMALA PARGHUM
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
NIRMALAPARGHUM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-006-002/136
(AMBADA)
|
1731008000NRG25100520240059915
|
11/05/2024
|
SUMARWATI RAMESH
|
1731008WL003783
|
SUMARWATI RAMESH
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
SUMARWATIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-006-002/142
(AMBADA)
|
1731008000NRG25100520240059916
|
11/05/2024
|
MUNNI GULAB
|
1731008WL003783
|
MUNNI GULAB
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
MUNNIGULAB
|
HDFC BANK LTD(607152)
|
|
16
|
AMLA
|
MP-31-008-006-002/142-B
(AMBADA)
|
1731008000NRG25100520240059917
|
11/05/2024
|
REKHA
|
1731008WL003783
|
REKHA
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818410526
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-006-002/153
(AMBADA)
|
1731008000NRG25100520240059919
|
11/05/2024
|
MAMTA RAJESH
|
1731008WL003783
|
MAMTA RAJESH
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818410526
|
|
MAMTARAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
AMLA
|
MP-31-008-006-002/160
(AMBADA)
|
1731008000NRG25100520240059920
|
11/05/2024
|
PUSPA
|
1731008WL003783
|
PUSPA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-006-002/166
(AMBADA)
|
1731008000NRG25100520240059921
|
11/05/2024
|
Laxmi Barde
|
1731008WL003783
|
Laxmi Barde
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
818410526
|
|
LaxmiBarde
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-006-002/170-A
(AMBADA)
|
1731008000NRG25100520240059922
|
11/05/2024
|
SUKHAWANTI
|
1731008WL003783
|
SUKHAWANTI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
SUKHAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-006-002/175
(AMBADA)
|
1731008000NRG25100520240059923
|
11/05/2024
|
MALLO PANDU
|
1731008WL003783
|
MALLO PANDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
MALLOPANDU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-006-002/183
(AMBADA)
|
1731008000NRG25100520240059924
|
11/05/2024
|
GANESH BUDADU UIKE
|
1731008WL003783
|
GANESH BUDADU UIKE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
GANESHBUDADUUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-006-002/201
(AMBADA)
|
1731008000NRG25100520240059925
|
11/05/2024
|
KAUTIKA VISHNU
|
1731008WL003783
|
KAUTIKA VISHNU
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
15/05/2024
|
|
818410526
|
|
KAUTIKAVISHNU
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMLA
|
MP-31-008-006-002/203
(AMBADA)
|
1731008000NRG25100520240059926
|
11/05/2024
|
MAYA PRAMILA KIRTAN
|
1731008WL003783
|
MAYA PRAMILA KIRTAN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
MAYAPRAMILAKIRTAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-006-002/217
(AMBADA)
|
1731008000NRG25100520240059927
|
11/05/2024
|
Heera Bhola
|
1731008WL003783
|
Heera Bhola
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
HeeraBhola
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-006-002/217-A
(AMBADA)
|
1731008000NRG25100520240059928
|
11/05/2024
|
Jyoti
|
1731008WL003783
|
Jyoti
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-006-002/227
(AMBADA)
|
1731008000NRG25100520240059930
|
11/05/2024
|
Ritesh
|
1731008WL003783
|
Ritesh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-006-002/228
(AMBADA)
|
1731008000NRG25100520240059931
|
11/05/2024
|
Murlidhar Bhalave
|
1731008WL003783
|
Murlidhar Bhalave
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
MurlidharBhalave
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-006-002/236
(AMBADA)
|
1731008000NRG25100520240059932
|
11/05/2024
|
Rana singh
|
1731008WL003783
|
Rana singh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
Ranasingh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-006-002/250
(AMBADA)
|
1731008000NRG25100520240059933
|
11/05/2024
|
DURGA
|
1731008WL003783
|
DURGA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMLA
|
MP-31-008-006-002/308
(AMBADA)
|
1731008000NRG25100520240059934
|
11/05/2024
|
NILU
|
1731008WL003783
|
NILU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
NILU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-006-002/312
(AMBADA)
|
1731008000NRG25100520240059935
|
11/05/2024
|
HEERABAI NANDKISHORE
|
1731008WL003783
|
HEERABAI NANDKISHORE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
HEERABAINANDKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-006-002/315
(AMBADA)
|
1731008000NRG25100520240059936
|
11/05/2024
|
SARITA SARAVAN
|
1731008WL003783
|
SARITA SARAVAN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
SARITASARAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-006-002/143-A
(AMBADA)
|
1731008000NRG25100520240059918
|
11/05/2024
|
Monika
|
1731008WL003783
|
Monika
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25110520240060760
|
11/05/2024
|
SAHADEO SUKARLAL
|
1731008WL003831
|
SAHADEO SUKARLAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SAHADEOSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25110520240060762
|
11/05/2024
|
Ashok
|
1731008WL003831
|
Ashok
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25110520240060763
|
11/05/2024
|
Meena
|
1731008WL003831
|
Meena
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-067-001/113
(LILAJHAR)
|
1731008000NRG25110520240060764
|
11/05/2024
|
NANHI SUDEN
|
1731008WL003831
|
NANHI SUDEN
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
NANHISUDEN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25110520240060766
|
11/05/2024
|
LALITA DHANARAM
|
1731008WL003831
|
LALITA DHANARAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
LALITADHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-067-001/158
(LILAJHAR)
|
1731008000NRG25110520240060768
|
11/05/2024
|
NANHI DINU
|
1731008WL003831
|
NANHI DINU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
NANHIDINU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-067-001/164
(LILAJHAR)
|
1731008000NRG25110520240060769
|
11/05/2024
|
Mithun
|
1731008WL003831
|
Mithun
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
15/05/2024
|
|
818410526
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-067-001/173
(LILAJHAR)
|
1731008000NRG25110520240060770
|
11/05/2024
|
GUNTA DAYARAM
|
1731008WL003831
|
GUNTA DAYARAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
GUNTADAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25110520240060773
|
11/05/2024
|
ANANDRAO SOMLAL
|
1731008WL003831
|
ANANDRAO SOMLAL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
ANANDRAOSOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25110520240060772
|
11/05/2024
|
MAYA SAHU ANANDRAO
|
1731008WL003831
|
MAYA SAHU ANANDRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
MAYASAHUANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-067-001/195
(LILAJHAR)
|
1731008000NRG25110520240060774
|
11/05/2024
|
GUDDI RAMU
|
1731008WL003831
|
GUDDI RAMU
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
GUDDIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLA
|
MP-31-008-067-001/211
(LILAJHAR)
|
1731008000NRG25110520240060777
|
11/05/2024
|
FULVANTI MANIK
|
1731008WL003831
|
FULVANTI MANIK
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
FULVANTIMANIK
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-067-001/219
(LILAJHAR)
|
1731008000NRG25110520240060778
|
11/05/2024
|
MEERA KANHAYA
|
1731008WL003831
|
MEERA KANHAYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
MEERAKANHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-067-001/239
(LILAJHAR)
|
1731008000NRG25110520240060785
|
11/05/2024
|
reshmi
|
1731008WL003831
|
reshmi
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
15/05/2024
|
|
818410526
|
|
reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25110520240060786
|
11/05/2024
|
sanjay
|
1731008WL003831
|
sanjay
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMLA
|
MP-31-008-067-001/247-B
(LILAJHAR)
|
1731008000NRG25110520240060788
|
11/05/2024
|
Vimal
|
1731008WL003831
|
Vimal
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Vimal
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25110520240060789
|
11/05/2024
|
Ramcharan
|
1731008WL003831
|
Ramcharan
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
15/05/2024
|
|
818410526
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25110520240060790
|
11/05/2024
|
Sarita
|
1731008WL003831
|
Sarita
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
15/05/2024
|
|
818410526
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25110520240060793
|
11/05/2024
|
Gita
|
1731008WL003831
|
Gita
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25110520240060792
|
11/05/2024
|
Lallu
|
1731008WL003831
|
Lallu
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Lallu
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25110520240060795
|
11/05/2024
|
FAKIR DHONDU
|
1731008WL003831
|
FAKIR DHONDU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
FAKIRDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25110520240060794
|
11/05/2024
|
SARITA FAKIR
|
1731008WL003831
|
SARITA FAKIR
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SARITAFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-067-001/33
(LILAJHAR)
|
1731008000NRG25110520240060800
|
11/05/2024
|
GULAB DHUDLYA
|
1731008WL003831
|
GULAB DHUDLYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
GULABDHUDLYA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25110520240060801
|
11/05/2024
|
HARIBHAJAN TUKARAM
|
1731008WL003831
|
HARIBHAJAN TUKARAM
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
HARIBHAJANTUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25110520240060802
|
11/05/2024
|
TARA HARIBHAJAN
|
1731008WL003831
|
TARA HARIBHAJAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
TARAHARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25110520240060803
|
11/05/2024
|
SUBHAS RAVAJI
|
1731008WL003831
|
SUBHAS RAVAJI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SUBHASRAVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25110520240060805
|
11/05/2024
|
HARI RUJAN
|
1731008WL003831
|
HARI RUJAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
HARIRUJAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-067-001/5
(LILAJHAR)
|
1731008000NRG25110520240060807
|
11/05/2024
|
CHAITI HEERALAL
|
1731008WL003831
|
CHAITI HEERALAL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
CHAITIHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-067-001/56
(LILAJHAR)
|
1731008000NRG25110520240060808
|
11/05/2024
|
kaushal
|
1731008WL003831
|
kaushal
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-067-001/56
(LILAJHAR)
|
1731008000NRG25110520240060809
|
11/05/2024
|
RAJU GADHIRAM
|
1731008WL003831
|
RAJU GADHIRAM
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
RAJUGADHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-067-001/64
(LILAJHAR)
|
1731008000NRG25110520240060810
|
11/05/2024
|
MADARI SADDU
|
1731008WL003831
|
MADARI SADDU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
MADARISADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
AMLA
|
MP-31-008-067-001/64
(LILAJHAR)
|
1731008000NRG25110520240060811
|
11/05/2024
|
NANHI MADARI
|
1731008WL003831
|
NANHI MADARI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
NANHIMADARI
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25110520240060814
|
11/05/2024
|
KAMLESH BHARAT
|
1731008WL003831
|
KAMLESH BHARAT
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
KAMLESHBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-067-001/87
(LILAJHAR)
|
1731008000NRG25110520240060815
|
11/05/2024
|
DOMA KALURAM
|
1731008WL003831
|
DOMA KALURAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
DOMAKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25110520240060817
|
11/05/2024
|
BHIMRAO BHARAT
|
1731008WL003831
|
BHIMRAO BHARAT
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
BHIMRAOBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25110520240060818
|
11/05/2024
|
NANHI BHIMRAO
|
1731008WL003831
|
NANHI BHIMRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
NANHIBHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50169
|
50169
|
|
|
|
|
|
|
|
|
71
|
AMLA
|
MP-31-008-032-001/45-B
(JAMBADI KHURD)
|
1731008000NRG25110520240060745
|
11/05/2024
|
RADHA
|
1731008WL003830
|
RADHA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
RADHA
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-032-001/500-B
(JAMBADI KHURD)
|
1731008000NRG25110520240060746
|
11/05/2024
|
kanekshing
|
1731008WL003830
|
kanekshing
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
kanekshing
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-032-001/500-B
(JAMBADI KHURD)
|
1731008000NRG25110520240060747
|
11/05/2024
|
kunal
|
1731008WL003830
|
kunal
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
kunal
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-032-001/82
(JAMBADI KHURD)
|
1731008000NRG25110520240060751
|
11/05/2024
|
Budhiya Yadav
|
1731008WL003830
|
Budhiya Yadav
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
BudhiyaYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
AMLA
|
MP-31-008-032-001/82
(JAMBADI KHURD)
|
1731008000NRG25110520240060750
|
11/05/2024
|
Dinesh
|
1731008WL003830
|
Dinesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-032-002/195-A
(JAMBADI KHURD)
|
1731008000NRG25110520240060752
|
11/05/2024
|
Dinesh
|
1731008WL003830
|
Dinesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
AMLA
|
MP-31-008-032-002/207-B
(JAMBADI KHURD)
|
1731008000NRG25110520240060753
|
11/05/2024
|
Nilesh Mohabe
|
1731008WL003830
|
Nilesh Mohabe
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
NileshMohabe
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-032-002/221
(JAMBADI KHURD)
|
1731008000NRG25110520240060754
|
11/05/2024
|
Ganga
|
1731008WL003830
|
Ganga
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Ganga
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-032-002/267-A
(JAMBADI KHURD)
|
1731008000NRG25110520240060755
|
11/05/2024
|
Sunita Namdev
|
1731008WL003830
|
Sunita Namdev
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SunitaNamdev
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG25110520240060756
|
11/05/2024
|
Rajesh
|
1731008WL003830
|
Rajesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-032-002/364
(JAMBADI KHURD)
|
1731008000NRG25110520240060757
|
11/05/2024
|
Rubita
|
1731008WL003830
|
Rubita
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Rubita
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-032-002/649
(JAMBADI KHURD)
|
1731008000NRG25110520240060758
|
11/05/2024
|
SEEMA DEEPAK SOLANKI
|
1731008WL003830
|
SEEMA DEEPAK SOLANKI
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SEEMADEEPAKSOLANKI
|
BANK OF INDIA(508505)
|
|
83
|
AMLA
|
MP-31-008-032-002/756
(JAMBADI KHURD)
|
1731008000NRG25110520240060759
|
11/05/2024
|
JITENDRA SHIVANE
|
1731008WL003830
|
JITENDRA SHIVANE
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
JITENDRASHIVANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
84
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG25110520240060749
|
11/05/2024
|
SHANTI YADAV
|
1731008WL003830
|
SHANTI YADAV
|
00168
|
ICIC0001738
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
85
|
AMLA
|
MP-31-008-060-001/51-A
(BORDEHI)
|
1731008000NRG25110520240060381
|
11/05/2024
|
Anil
|
1731008WL003815
|
Anil
|
00354
|
PUNB0105700
|
729
|
729
|
Processed
|
15/05/2024
|
|
818410526
|
|
Anil
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLA
|
MP-31-008-067-001/12-A
(LILAJHAR)
|
1731008000NRG25110520240060765
|
11/05/2024
|
Rajkumari
|
1731008WL003831
|
Rajkumari
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLA
|
MP-31-008-067-001/131-A
(LILAJHAR)
|
1731008000NRG25110520240060767
|
11/05/2024
|
Jyoti Sahu
|
1731008WL003831
|
Jyoti Sahu
|
00354
|
PUNB0105700
|
972
|
972
|
Processed
|
15/05/2024
|
|
818410526
|
|
JyotiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25110520240060775
|
11/05/2024
|
Meena
|
1731008WL003831
|
Meena
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25110520240060776
|
11/05/2024
|
Sangita
|
1731008WL003831
|
Sangita
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25110520240060782
|
11/05/2024
|
Tulsi
|
1731008WL003831
|
Tulsi
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Tulsi
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-067-001/236
(LILAJHAR)
|
1731008000NRG25110520240060784
|
11/05/2024
|
SHANKUNTALA NANHU PAWAR
|
1731008WL003831
|
SHANKUNTALA NANHU PAWAR
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SHANKUNTALANANHUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25110520240060787
|
11/05/2024
|
Nirmala ahake
|
1731008WL003831
|
Nirmala ahake
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Nirmalaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMLA
|
MP-31-008-067-001/253
(LILAJHAR)
|
1731008000NRG25110520240060791
|
11/05/2024
|
Pramila
|
1731008WL003831
|
Pramila
|
00354
|
PUNB0105700
|
486
|
486
|
Processed
|
15/05/2024
|
|
818410526
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25110520240060796
|
11/05/2024
|
Rajendra bobade
|
1731008WL003831
|
Rajendra bobade
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
Rajendrabobade
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25110520240060797
|
11/05/2024
|
Savita bobade
|
1731008WL003831
|
Savita bobade
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
Savitabobade
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-067-001/307
(LILAJHAR)
|
1731008000NRG25110520240060798
|
11/05/2024
|
Ramesh Kumar
|
1731008WL003831
|
Ramesh Kumar
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818410526
|
|
RameshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25110520240060813
|
11/05/2024
|
Sonam
|
1731008WL003831
|
Sonam
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25110520240060812
|
11/05/2024
|
Vandna
|
1731008WL003831
|
Vandna
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-067-001/90
(LILAJHAR)
|
1731008000NRG25110520240060816
|
11/05/2024
|
meera bobade
|
1731008WL003831
|
meera bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
meerabobade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
100
|
AMLA
|
MP-31-008-006-002/224
(AMBADA)
|
1731008000NRG25100520240059929
|
11/05/2024
|
SARITA
|
1731008WL003783
|
SARITA
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
SARITA
|
CANARA BANK(508532)
|
|
101
|
AMLA
|
MP-31-008-023-001/133
(CHHAWAL)
|
1731008000NRG25100520240059941
|
11/05/2024
|
VIMAL DHANNU
|
1731008WL003784
|
VIMAL DHANNU
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
VIMALDHANNU
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-023-002/261
(CHHAWAL)
|
1731008000NRG25100520240059947
|
11/05/2024
|
NANHI
|
1731008WL003784
|
NANHI
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3906
|
3906
|
|
|
|
|
|
|
|
|
103
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25110520240060761
|
11/05/2024
|
Pinki
|
1731008WL003831
|
Pinki
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25110520240060780
|
11/05/2024
|
Santosh Hingave
|
1731008WL003831
|
Santosh Hingave
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
SantoshHingave
|
UNION BANK OF INDIA(508500)
|
|
105
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25110520240060779
|
11/05/2024
|
Surji
|
1731008WL003831
|
Surji
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Surji
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-067-001/32
(LILAJHAR)
|
1731008000NRG25110520240060799
|
11/05/2024
|
Mahendra
|
1731008WL003831
|
Mahendra
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25110520240060806
|
11/05/2024
|
Rambati
|
1731008WL003831
|
Rambati
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
108
|
AMLA
|
MP-31-008-006-001/75-A
(AMBADA)
|
1731008000NRG25100520240059913
|
11/05/2024
|
Bhagvandas
|
1731008WL003783
|
Bhagvandas
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-006-002/405-A
(AMBADA)
|
1731008000NRG25100520240059938
|
11/05/2024
|
kalsiya
|
1731008WL003783
|
kalsiya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
kalsiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-023-001/112-A
(CHHAWAL)
|
1731008000NRG25100520240059939
|
11/05/2024
|
SAVITA ANIL PATIL
|
1731008WL003784
|
SAVITA ANIL PATIL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SAVITAANILPATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-023-001/113
(CHHAWAL)
|
1731008000NRG25100520240059940
|
11/05/2024
|
RANJANA BIRAN PARAHE
|
1731008WL003784
|
RANJANA BIRAN PARAHE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
RANJANABIRANPARAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMLA
|
MP-31-008-023-001/22
(CHHAWAL)
|
1731008000NRG25100520240059942
|
11/05/2024
|
SURESH BELE
|
1731008WL003784
|
SURESH BELE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SURESHBELE
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-023-001/25
(CHHAWAL)
|
1731008000NRG25100520240059959
|
11/05/2024
|
JHAMKYA SHANKAR
|
1731008WL003787
|
JHAMKYA SHANKAR
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
JHAMKYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG25100520240059960
|
11/05/2024
|
SUBHASH
|
1731008WL003787
|
SUBHASH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-023-001/49-A
(CHHAWAL)
|
1731008000NRG25100520240059961
|
11/05/2024
|
INDRA
|
1731008WL003787
|
INDRA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG25100520240059963
|
11/05/2024
|
OMKAR KHUSHIYAL
|
1731008WL003787
|
OMKAR KHUSHIYAL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
OMKARKHUSHIYAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG25100520240059964
|
11/05/2024
|
SANGEETA GOCHADE
|
1731008WL003787
|
SANGEETA GOCHADE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SANGEETAGOCHADE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25100520240059965
|
11/05/2024
|
Balvant Dhimrau
|
1731008WL003787
|
Balvant Dhimrau
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
BalvantDhimrau
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25100520240059966
|
11/05/2024
|
Leela Balvant
|
1731008WL003787
|
Leela Balvant
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
LeelaBalvant
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-023-001/65
(CHHAWAL)
|
1731008000NRG25110520240060335
|
11/05/2024
|
MEERA BHAADU
|
1731008WL003812
|
MEERA BHAADU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
MEERABHAADU
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG25110520240060337
|
11/05/2024
|
MUNNI SANTOSH
|
1731008WL003812
|
MUNNI SANTOSH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
MUNNISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG25110520240060336
|
11/05/2024
|
SANTOSH RANJAN
|
1731008WL003812
|
SANTOSH RANJAN
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SANTOSHRANJAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-023-001/93
(CHHAWAL)
|
1731008000NRG25110520240060338
|
11/05/2024
|
KRISHNA RAMPRASAD
|
1731008WL003812
|
KRISHNA RAMPRASAD
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
KRISHNARAMPRASAD
|
ICICI BANK LTD(508534)
|
|
124
|
AMLA
|
MP-31-008-023-001/94
(CHHAWAL)
|
1731008000NRG25110520240060339
|
11/05/2024
|
LEELAWATI BHADDU
|
1731008WL003812
|
LEELAWATI BHADDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
LEELAWATIBHADDU
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-023-001/97
(CHHAWAL)
|
1731008000NRG25110520240060341
|
11/05/2024
|
USHA SHRIRAM
|
1731008WL003812
|
USHA SHRIRAM
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
USHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25100520240059968
|
11/05/2024
|
GOLA RAMNAT H
|
1731008WL003787
|
GOLA RAMNAT H
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
GOLARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25100520240059967
|
11/05/2024
|
RAMNATH DAMDU
|
1731008WL003787
|
RAMNATH DAMDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
RAMNATHDAMDU
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-023-002/215
(CHHAWAL)
|
1731008000NRG25100520240059946
|
11/05/2024
|
RAMKALI
|
1731008WL003784
|
RAMKALI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-023-002/271-A
(CHHAWAL)
|
1731008000NRG25100520240059951
|
11/05/2024
|
MUNNI
|
1731008WL003785
|
MUNNI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-023-002/326-A
(CHHAWAL)
|
1731008000NRG25100520240059953
|
11/05/2024
|
DURGESH
|
1731008WL003785
|
DURGESH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-023-002/354-A
(CHHAWAL)
|
1731008000NRG25100520240059948
|
11/05/2024
|
PREMLATA
|
1731008WL003784
|
PREMLATA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008000NRG25110520240060748
|
11/05/2024
|
pavan yadav
|
1731008WL003830
|
pavan yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
AMLA
|
MP-31-008-060-001/552
(BORDEHI)
|
1731008000NRG25110520240060382
|
11/05/2024
|
SUNIL
|
1731008WL003815
|
SUNIL
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
15/05/2024
|
|
818410526
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-067-001/189-a
(LILAJHAR)
|
1731008000NRG25110520240060771
|
11/05/2024
|
KAVITA PARIHAR
|
1731008WL003831
|
KAVITA PARIHAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
KAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34677
|
34677
|
|
|
|
|
|
|
|
|
135
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25110520240060783
|
11/05/2024
|
rampradad
|
1731008WL003831
|
rampradad
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
rampradad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
136
|
AMLA
|
MP-31-008-006-002/326-A
(AMBADA)
|
1731008000NRG25100520240059937
|
11/05/2024
|
Dharamraj
|
1731008WL003783
|
Dharamraj
|
00415
|
SBIN0007344
|
1326
|
1326
|
Processed
|
15/05/2024
|
|
818410526
|
|
Dharamraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
AMLA
|
MP-31-008-067-001/23-A
(LILAJHAR)
|
1731008000NRG25110520240060781
|
11/05/2024
|
Kiran bobade
|
1731008WL003831
|
Kiran bobade
|
00468
|
UBIN0573931
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818410526
|
|
Kiranbobade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
138
|
AMLA
|
MP-31-008-023-001/114-A
(CHHAWAL)
|
1731008000NRG25100520240059958
|
11/05/2024
|
SHIVKALI CHIMTE
|
1731008WL003787
|
SHIVKALI CHIMTE
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
SHIVKALICHIMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLA
|
MP-31-008-023-002/271
(CHHAWAL)
|
1731008000NRG25100520240059950
|
11/05/2024
|
RAMBAI SANTOSH
|
1731008WL003785
|
RAMBAI SANTOSH
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
RAMBAISANTOSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
140
|
AMLA
|
MP-31-008-023-001/94-A
(CHHAWAL)
|
1731008000NRG25110520240060340
|
11/05/2024
|
Mamta Binjhade
|
1731008WL003812
|
Mamta Binjhade
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
15/05/2024
|
|
818410526
|
|
MamtaBinjhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183193
|
183193
|
|
|
|
|
|
|
|