|
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-31-008-001-002/77
(THANI)
|
1731008000NRG25180520240079969
|
18/05/2024
|
VIDHYA CO ASHARAM KUMRE
|
1731008WL004783
|
VIDHYA CO ASHARAM KUMRE
|
00048
|
BKID0009536
|
480
|
480
|
Processed
|
22/05/2024
|
|
021877384
|
|
VIDHYACOASHARAMKUMRE
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-023-001/50
(CHHAWAL)
|
1731008000NRG25180520240079763
|
18/05/2024
|
MANISHA
|
1731008WL004772
|
MANISHA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-023-002/186
(CHHAWAL)
|
1731008000NRG25180520240079764
|
18/05/2024
|
URMILA
|
1731008WL004772
|
URMILA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-001-002/189-A
(THANI)
|
1731008000NRG25180520240079956
|
18/05/2024
|
SUNITA BAI UIKEY
|
1731008WL004783
|
SUNITA BAI UIKEY
|
00078
|
CNRB0003198
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SUNITABAIUIKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-001-002/107
(THANI)
|
1731008000NRG25180520240079947
|
18/05/2024
|
SHAHABLAL MOUJI
|
1731008WL004783
|
SHAHABLAL MOUJI
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SHAHABLALMOUJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-001-002/128
(THANI)
|
1731008000NRG25180520240079948
|
18/05/2024
|
MANOJ GHATE BUDHU
|
1731008WL004783
|
MANOJ GHATE BUDHU
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
MANOJGHATEBUDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLA
|
MP-31-008-001-002/143
(THANI)
|
1731008000NRG25180520240079949
|
18/05/2024
|
SHIVDAYAL RAYSINGH
|
1731008WL004783
|
SHIVDAYAL RAYSINGH
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SHIVDAYALRAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMLA
|
MP-31-008-001-002/143
(THANI)
|
1731008000NRG25180520240079950
|
18/05/2024
|
SURVANTI SHISRAM
|
1731008WL004783
|
SURVANTI SHISRAM
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SURVANTISHISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-001-002/144
(THANI)
|
1731008000NRG25180520240079951
|
18/05/2024
|
BUDDHU JANGLU
|
1731008WL004783
|
BUDDHU JANGLU
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
BUDDHUJANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLA
|
MP-31-008-001-002/145
(THANI)
|
1731008000NRG25180520240079952
|
18/05/2024
|
BALWANTSINGH KOMAL
|
1731008WL004783
|
BALWANTSINGH KOMAL
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
BALWANTSINGHKOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-001-002/150-a
(THANI)
|
1731008000NRG25180520240079954
|
18/05/2024
|
KLA SUNIL
|
1731008WL004783
|
KLA SUNIL
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
KLASUNIL
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-001-002/192
(THANI)
|
1731008000NRG25180520240079957
|
18/05/2024
|
KAMLATI BHABBU
|
1731008WL004783
|
KAMLATI BHABBU
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
KAMLATIBHABBU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-001-002/28-A
(THANI)
|
1731008000NRG25180520240079958
|
18/05/2024
|
DULLO KALIYA
|
1731008WL004783
|
DULLO KALIYA
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
DULLOKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
AMLA
|
MP-31-008-001-002/49
(THANI)
|
1731008000NRG25180520240079961
|
18/05/2024
|
MAINA MANSU
|
1731008WL004783
|
MAINA MANSU
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
MAINAMANSU
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-001-002/60
(THANI)
|
1731008000NRG25180520240079963
|
18/05/2024
|
SAMLATA DONDU
|
1731008WL004783
|
SAMLATA DONDU
|
00354
|
PUNB0050600
|
720
|
720
|
Processed
|
22/05/2024
|
|
021877384
|
|
SAMLATADONDU
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-001-002/67
(THANI)
|
1731008000NRG25180520240079964
|
18/05/2024
|
BISAN SHYAMLAL
|
1731008WL004783
|
BISAN SHYAMLAL
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
BISANSHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLA
|
MP-31-008-001-002/76
(THANI)
|
1731008000NRG25180520240079967
|
18/05/2024
|
PANCHI DHAMSU
|
1731008WL004783
|
PANCHI DHAMSU
|
00354
|
PUNB0050600
|
720
|
720
|
Processed
|
22/05/2024
|
|
021877384
|
|
PANCHIDHAMSU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLA
|
MP-31-008-001-002/77
(THANI)
|
1731008000NRG25180520240079968
|
18/05/2024
|
AASHARAM HANSULAL
|
1731008WL004783
|
AASHARAM HANSULAL
|
00354
|
PUNB0050600
|
960
|
960
|
Processed
|
22/05/2024
|
|
021877384
|
|
AASHARAMHANSULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-001-002/86
(THANI)
|
1731008000NRG25180520240079970
|
18/05/2024
|
MADHU BIRJU
|
1731008WL004783
|
MADHU BIRJU
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
MADHUBIRJU
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLA
|
MP-31-008-001-002/93
(THANI)
|
1731008000NRG25180520240079971
|
18/05/2024
|
SAKAL KALLU BARASKAR
|
1731008WL004783
|
SAKAL KALLU BARASKAR
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SAKALKALLUBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-001-002/98
(THANI)
|
1731008000NRG25180520240079972
|
18/05/2024
|
SUGANA MARUTI
|
1731008WL004783
|
SUGANA MARUTI
|
00354
|
PUNB0050600
|
240
|
240
|
Processed
|
22/05/2024
|
|
021877384
|
|
SUGANAMARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-068-001/10
(KATHI)
|
1731008068NRG25180520240079476
|
18/05/2024
|
guddu
|
1731008068WL004765
|
guddu
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLA
|
MP-31-008-068-001/118
(KATHI)
|
1731008068NRG25180520240079477
|
18/05/2024
|
Taravti
|
1731008068WL004765
|
Taravti
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Taravti
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-068-001/126
(KATHI)
|
1731008068NRG25180520240079478
|
18/05/2024
|
Kavita Parihar
|
1731008068WL004765
|
Kavita Parihar
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
KavitaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLA
|
MP-31-008-068-001/151
(KATHI)
|
1731008068NRG25180520240079479
|
18/05/2024
|
Vinod
|
1731008068WL004765
|
Vinod
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-068-001/172
(KATHI)
|
1731008068NRG25180520240079480
|
18/05/2024
|
BAKKU
|
1731008068WL004765
|
BAKKU
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
BAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLA
|
MP-31-008-068-001/174
(KATHI)
|
1731008068NRG25180520240079481
|
18/05/2024
|
RUKHAMANI BUWADE
|
1731008068WL004765
|
RUKHAMANI BUWADE
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
RUKHAMANIBUWADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008068NRG25180520240079482
|
18/05/2024
|
Anita
|
1731008068WL004765
|
Anita
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLA
|
MP-31-008-068-001/201
(KATHI)
|
1731008068NRG25180520240079484
|
18/05/2024
|
Lalita
|
1731008068WL004765
|
Lalita
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-068-001/201
(KATHI)
|
1731008068NRG25180520240079483
|
18/05/2024
|
sakun
|
1731008068WL004765
|
sakun
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-068-001/204
(KATHI)
|
1731008068NRG25180520240079485
|
18/05/2024
|
Mamta
|
1731008068WL004765
|
Mamta
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLA
|
MP-31-008-068-001/206
(KATHI)
|
1731008068NRG25180520240079486
|
18/05/2024
|
Dhanraj
|
1731008068WL004765
|
Dhanraj
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-068-001/243
(KATHI)
|
1731008068NRG25180520240079487
|
18/05/2024
|
Sangita
|
1731008068WL004765
|
Sangita
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMLA
|
MP-31-008-068-001/26
(KATHI)
|
1731008068NRG25180520240079488
|
18/05/2024
|
Harish Kaushik
|
1731008068WL004765
|
Harish Kaushik
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
HarishKaushik
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-068-001/279
(KATHI)
|
1731008068NRG25180520240079489
|
18/05/2024
|
satoka
|
1731008068WL004765
|
satoka
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
satoka
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-068-001/281
(KATHI)
|
1731008068NRG25180520240079490
|
18/05/2024
|
Meena
|
1731008068WL004765
|
Meena
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLA
|
MP-31-008-068-001/34
(KATHI)
|
1731008068NRG25180520240079492
|
18/05/2024
|
JAMUNA
|
1731008068WL004765
|
JAMUNA
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-068-001/43
(KATHI)
|
1731008068NRG25180520240079493
|
18/05/2024
|
kalawati
|
1731008068WL004765
|
kalawati
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-068-001/49
(KATHI)
|
1731008068NRG25180520240079494
|
18/05/2024
|
mannu
|
1731008068WL004765
|
mannu
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-068-001/53
(KATHI)
|
1731008068NRG25180520240079495
|
18/05/2024
|
Kusum
|
1731008068WL004765
|
Kusum
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMLA
|
MP-31-008-068-001/56
(KATHI)
|
1731008068NRG25180520240079496
|
18/05/2024
|
LEELA SAHU
|
1731008068WL004765
|
LEELA SAHU
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-068-001/57
(KATHI)
|
1731008068NRG25180520240079497
|
18/05/2024
|
Ganga Sahu
|
1731008068WL004765
|
Ganga Sahu
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
GangaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLA
|
MP-31-008-068-001/71
(KATHI)
|
1731008068NRG25180520240079498
|
18/05/2024
|
FULWANTI ANKAR
|
1731008068WL004765
|
FULWANTI ANKAR
|
00354
|
PUNB0105700
|
621
|
621
|
Processed
|
22/05/2024
|
|
021877384
|
|
FULWANTIANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-068-001/72
(KATHI)
|
1731008068NRG25180520240079499
|
18/05/2024
|
Sunita Pawar
|
1731008068WL004765
|
Sunita Pawar
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
SunitaPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-068-001/88
(KATHI)
|
1731008068NRG25180520240079500
|
18/05/2024
|
REKHA SAHU
|
1731008068WL004765
|
REKHA SAHU
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
REKHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-068-001/91
(KATHI)
|
1731008068NRG25180520240079501
|
18/05/2024
|
Savnee
|
1731008068WL004765
|
Savnee
|
00354
|
PUNB0105700
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
Savnee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
47
|
AMLA
|
MP-31-008-023-001/133
(CHHAWAL)
|
1731008000NRG25180520240079760
|
18/05/2024
|
VIMAL DHANNU
|
1731008WL004772
|
VIMAL DHANNU
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
VIMALDHANNU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-023-002/261
(CHHAWAL)
|
1731008000NRG25180520240079765
|
18/05/2024
|
NANHI
|
1731008WL004772
|
NANHI
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-001-002/145-A
(THANI)
|
1731008000NRG25180520240079953
|
18/05/2024
|
SAMOTI EVANE
|
1731008WL004783
|
SAMOTI EVANE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SAMOTIEVANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-001-002/183-A
(THANI)
|
1731008000NRG25180520240079955
|
18/05/2024
|
Shakun Kavade
|
1731008WL004783
|
Shakun Kavade
|
00415
|
SBIN0003099
|
720
|
720
|
Processed
|
22/05/2024
|
|
021877384
|
|
ShakunKavade
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-001-002/47
(THANI)
|
1731008000NRG25180520240079960
|
18/05/2024
|
SHAMBHULAL MADAN DHURVE
|
1731008WL004783
|
SHAMBHULAL MADAN DHURVE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SHAMBHULALMADANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-001-002/49
(THANI)
|
1731008000NRG25180520240079962
|
18/05/2024
|
MUKESH MANSULAL KUMARE
|
1731008WL004783
|
MUKESH MANSULAL KUMARE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
MUKESHMANSULALKUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
AMLA
|
MP-31-008-001-002/67
(THANI)
|
1731008000NRG25180520240079965
|
18/05/2024
|
SHIMALA BISAN PARTE
|
1731008WL004783
|
SHIMALA BISAN PARTE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
SHIMALABISANPARTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-001-002/68
(THANI)
|
1731008000NRG25180520240079966
|
18/05/2024
|
TULSIYA PARTE
|
1731008WL004783
|
TULSIYA PARTE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021877384
|
|
TULSIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-003-001/124-A
(HASALPUR)
|
1731008000NRG25180520240079946
|
18/05/2024
|
sandhya suryawanshi
|
1731008WL004782
|
sandhya suryawanshi
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
22/05/2024
|
|
021877384
|
|
sandhyasuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-023-001/112-A
(CHHAWAL)
|
1731008000NRG25180520240079758
|
18/05/2024
|
SAVITA ANIL PATIL
|
1731008WL004772
|
SAVITA ANIL PATIL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
SAVITAANILPATIL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-023-001/113
(CHHAWAL)
|
1731008000NRG25180520240079759
|
18/05/2024
|
RANJANA BIRAN PARAHE
|
1731008WL004772
|
RANJANA BIRAN PARAHE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
RANJANABIRANPARAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMLA
|
MP-31-008-023-001/22
(CHHAWAL)
|
1731008000NRG25180520240079761
|
18/05/2024
|
SURESH BELE
|
1731008WL004772
|
SURESH BELE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
SURESHBELE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-023-001/25
(CHHAWAL)
|
1731008000NRG25180520240079769
|
18/05/2024
|
JHAMKYA SHANKAR
|
1731008WL004774
|
JHAMKYA SHANKAR
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
JHAMKYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-023-001/49-A
(CHHAWAL)
|
1731008000NRG25180520240079762
|
18/05/2024
|
INDRA
|
1731008WL004772
|
INDRA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG25180520240079770
|
18/05/2024
|
OMKAR KHUSHIYAL
|
1731008WL004774
|
OMKAR KHUSHIYAL
|
00415
|
SBIN0003099
|
645
|
645
|
Processed
|
22/05/2024
|
|
021877384
|
|
OMKARKHUSHIYAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25180520240079771
|
18/05/2024
|
Balvant Dhimrau
|
1731008WL004774
|
Balvant Dhimrau
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
BalvantDhimrau
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25180520240079772
|
18/05/2024
|
Leela Balvant
|
1731008WL004774
|
Leela Balvant
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
LeelaBalvant
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG25180520240079774
|
18/05/2024
|
MUNNI SANTOSH
|
1731008WL004774
|
MUNNI SANTOSH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
MUNNISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG25180520240079773
|
18/05/2024
|
SANTOSH RANJAN
|
1731008WL004774
|
SANTOSH RANJAN
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
SANTOSHRANJAN
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-023-001/93
(CHHAWAL)
|
1731008000NRG25180520240079776
|
18/05/2024
|
KRISHNA RAMPRASAD
|
1731008WL004774
|
KRISHNA RAMPRASAD
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
KRISHNARAMPRASAD
|
ICICI BANK LTD(508534)
|
|
67
|
AMLA
|
MP-31-008-023-001/93
(CHHAWAL)
|
1731008000NRG25180520240079775
|
18/05/2024
|
RAMPRASAD
|
1731008WL004774
|
RAMPRASAD
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-023-001/94
(CHHAWAL)
|
1731008000NRG25180520240079777
|
18/05/2024
|
LEELAWATI BHADDU
|
1731008WL004774
|
LEELAWATI BHADDU
|
00415
|
SBIN0003099
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021877384
|
|
LEELAWATIBHADDU
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-023-001/94-A
(CHHAWAL)
|
1731008000NRG25180520240079778
|
18/05/2024
|
GOVINDHA
|
1731008WL004774
|
GOVINDHA
|
00415
|
SBIN0003099
|
1075
|
1075
|
Processed
|
22/05/2024
|
|
021877384
|
|
GOVINDHA
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-023-001/97
(CHHAWAL)
|
1731008000NRG25180520240079780
|
18/05/2024
|
USHA SHRIRAM
|
1731008WL004774
|
USHA SHRIRAM
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
USHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25180520240079782
|
18/05/2024
|
GOLA RAMNAT H
|
1731008WL004774
|
GOLA RAMNAT H
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
GOLARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25180520240079781
|
18/05/2024
|
RAMNATH DAMDU
|
1731008WL004774
|
RAMNATH DAMDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
RAMNATHDAMDU
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-023-002/257
(CHHAWAL)
|
1731008000NRG25180520240079767
|
18/05/2024
|
SANTOSH RAMDAYAL
|
1731008WL004773
|
SANTOSH RAMDAYAL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
SANTOSHRAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMLA
|
MP-31-008-023-002/306
(CHHAWAL)
|
1731008000NRG25180520240079768
|
18/05/2024
|
BHIMARATI
|
1731008WL004773
|
BHIMARATI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
BHIMARATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-023-002/354-A
(CHHAWAL)
|
1731008000NRG25180520240079766
|
18/05/2024
|
PREMLATA
|
1731008WL004772
|
PREMLATA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33146
|
33146
|
|
|
|
|
|
|
|
|
76
|
AMLA
|
MP-31-008-023-001/94-A
(CHHAWAL)
|
1731008000NRG25180520240079779
|
18/05/2024
|
Mamta Binjhade
|
1731008WL004774
|
Mamta Binjhade
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
021877384
|
|
MamtaBinjhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
77
|
AMLA
|
MP-31-008-068-001/288
(KATHI)
|
1731008068NRG25180520240079491
|
18/05/2024
|
Premlal Kisanji
|
1731008068WL004765
|
Premlal Kisanji
|
00691
|
IPOS0000001
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
021877384
|
|
PremlalKisanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85598
|
85598
|
|
|
|
|
|
|
|