|
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)
|
1731008000NRG24250120240637111
|
26/01/2024
|
Sunita
|
1731008WL044477
|
Sunita
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-009-001/106-A
(NANDPUR)
|
1731008000NRG24250120240638221
|
26/01/2024
|
REENA
|
1731008WL044516
|
REENA
|
00048
|
BKID0009536
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
REENA
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-009-001/524-A
(NANDPUR)
|
1731008000NRG24250120240638269
|
26/01/2024
|
ANITA
|
1731008WL044516
|
ANITA
|
00048
|
BKID0009536
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-009-004/414-A
(NANDPUR)
|
1731008000NRG24250120240637410
|
26/01/2024
|
SHIVPAL RAWAT
|
1731008WL044490
|
SHIVPAL RAWAT
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHIVPALRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMLA
|
MP-31-008-009-004/414-C
(NANDPUR)
|
1731008000NRG24250120240637411
|
26/01/2024
|
Sarita WO Raju Rawat
|
1731008WL044490
|
Sarita WO Raju Rawat
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
SaritaWORajuRawat
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-009-004/449-A
(NANDPUR)
|
1731008000NRG24250120240638297
|
26/01/2024
|
sarita
|
1731008WL044516
|
sarita
|
00048
|
BKID0009536
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-011-001/133-D
(PARSODA)
|
1731008000NRG24260120240640513
|
26/01/2024
|
Jagdish
|
1731008WL044594
|
Jagdish
|
00048
|
BKID0009536
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-011-001/255-A
(PARSODA)
|
1731008000NRG24260120240640528
|
26/01/2024
|
Anil
|
1731008WL044594
|
Anil
|
00048
|
BKID0009536
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Anil
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-011-001/68
(PARSODA)
|
1731008000NRG24260120240640543
|
26/01/2024
|
SITARAM
|
1731008WL044594
|
SITARAM
|
00048
|
BKID0009536
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SITARAM
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-023-002/245
(CHHAWAL)
|
1731008000NRG24250120240639350
|
26/01/2024
|
VANDNA
|
1731008WL044542
|
VANDNA
|
00048
|
BKID0009536
|
612
|
612
|
Processed
|
26/03/2024
|
|
005710800
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
11
|
AMLA
|
MP-31-008-027-001/37
(JAMDEHIKALAN)
|
1731008000NRG24260120240641221
|
26/01/2024
|
DILIP UIKEY
|
1731008WL044624
|
DILIP UIKEY
|
00048
|
BKID0009536
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
DILIPUIKEY
|
BANK OF INDIA(508505)
|
|
12
|
AMLA
|
MP-31-008-027-002/484-A
(JAMDEHIKALAN)
|
1731008000NRG24260120240641235
|
26/01/2024
|
SUNIL
|
1731008WL044624
|
SUNIL
|
00048
|
BKID0009536
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
13
|
AMLA
|
MP-31-008-029-003/184
(KOTHIYA)
|
1731008000NRG24260120240640998
|
26/01/2024
|
HEMBATI DHURVE GENDLAL DHURVE
|
1731008WL044612
|
HEMBATI DHURVE GENDLAL DHURVE
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
HEMBATIDHURVEGENDLALDHURVE
|
BANK OF INDIA(508505)
|
|
14
|
AMLA
|
MP-31-008-029-003/91
(KOTHIYA)
|
1731008000NRG24260120240641006
|
26/01/2024
|
MANSULAL
|
1731008WL044612
|
MANSULAL
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
MANSULAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12746
|
12746
|
|
|
|
|
|
|
|
|
15
|
AMLA
|
MP-31-008-037-001/124
(BABARBOH)
|
1731008000NRG24260120240639836
|
26/01/2024
|
PRADEEP
|
1731008WL044557
|
PRADEEP
|
00048
|
BKID0009537
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
PRADEEP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
16
|
AMLA
|
MP-31-008-027-001/21
(JAMDEHIKALAN)
|
1731008000NRG24260120240641220
|
26/01/2024
|
RAJU KUMAR
|
1731008WL044624
|
RAJU KUMAR
|
00048
|
BKID0009580
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAJUKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
17
|
AMLA
|
MP-31-008-009-001/267-A
(NANDPUR)
|
1731008000NRG24250120240638248
|
26/01/2024
|
PRIYANKA
|
1731008WL044516
|
PRIYANKA
|
00051
|
MAHB0000582
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-029-001/11-A
(KOTHIYA)
|
1731008000NRG24260120240640957
|
26/01/2024
|
KALU
|
1731008WL044612
|
KALU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
KALU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-029-001/11-B
(KOTHIYA)
|
1731008000NRG24260120240640960
|
26/01/2024
|
FASLO
|
1731008WL044612
|
FASLO
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
FASLO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-029-001/11-B
(KOTHIYA)
|
1731008000NRG24260120240640959
|
26/01/2024
|
KALIRAM
|
1731008WL044612
|
KALIRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-029-001/11-B
(KOTHIYA)
|
1731008000NRG24260120240640958
|
26/01/2024
|
KALIRAM
|
1731008WL044612
|
KALIRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-029-001/13
(KOTHIYA)
|
1731008000NRG24260120240640961
|
26/01/2024
|
RAJESH KASDE
|
1731008WL044612
|
RAJESH KASDE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAJESHKASDE
|
UNION BANK OF INDIA(508500)
|
|
23
|
AMLA
|
MP-31-008-029-001/14
(KOTHIYA)
|
1731008000NRG24260120240640962
|
26/01/2024
|
SHRIRAM
|
1731008WL044612
|
SHRIRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHRIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMLA
|
MP-31-008-029-001/16
(KOTHIYA)
|
1731008000NRG24260120240640963
|
26/01/2024
|
BHAIYALAL DHANDU
|
1731008WL044612
|
BHAIYALAL DHANDU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
BHAIYALALDHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-029-001/16-C
(KOTHIYA)
|
1731008000NRG24260120240640966
|
26/01/2024
|
Tani Silukar Mansingh
|
1731008WL044612
|
Tani Silukar Mansingh
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
TaniSilukarMansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLA
|
MP-31-008-029-001/17
(KOTHIYA)
|
1731008000NRG24260120240640967
|
26/01/2024
|
SNNILAL GANGARAM
|
1731008WL044612
|
SNNILAL GANGARAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
SNNILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-029-001/22
(KOTHIYA)
|
1731008000NRG24260120240640968
|
26/01/2024
|
BUDAN JHANDU
|
1731008WL044612
|
BUDAN JHANDU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
BUDANJHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-029-001/25
(KOTHIYA)
|
1731008000NRG24260120240640969
|
26/01/2024
|
SHYAMVATI JAGAN
|
1731008WL044612
|
SHYAMVATI JAGAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHYAMVATIJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-029-001/8
(KOTHIYA)
|
1731008000NRG24260120240640973
|
26/01/2024
|
TULARAM AKHADE
|
1731008WL044612
|
TULARAM AKHADE
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
TULARAMAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-029-001/8
(KOTHIYA)
|
1731008000NRG24260120240640972
|
26/01/2024
|
TULARAM AKHADE
|
1731008WL044612
|
TULARAM AKHADE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
TULARAMAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-029-002/41
(KOTHIYA)
|
1731008000NRG24260120240640974
|
26/01/2024
|
MISHRY KAJLE KAJLE
|
1731008WL044612
|
MISHRY KAJLE KAJLE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
MISHRYKAJLEKAJLE
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-029-002/52
(KOTHIYA)
|
1731008000NRG24260120240640975
|
26/01/2024
|
SAATAN SUMAR
|
1731008WL044612
|
SAATAN SUMAR
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
SAATANSUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-029-002/52
(KOTHIYA)
|
1731008000NRG24260120240640976
|
26/01/2024
|
SUGANTI SAATAN
|
1731008WL044612
|
SUGANTI SAATAN
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUGANTISAATAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-029-002/56
(KOTHIYA)
|
1731008000NRG24260120240640977
|
26/01/2024
|
DARSHAN NOHRI
|
1731008WL044612
|
DARSHAN NOHRI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
DARSHANNOHRI
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-029-002/60
(KOTHIYA)
|
1731008000NRG24260120240640979
|
26/01/2024
|
PUSHPA
|
1731008WL044612
|
PUSHPA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-029-002/71-a
(KOTHIYA)
|
1731008000NRG24260120240640986
|
26/01/2024
|
BANVARI JABBU
|
1731008WL044612
|
BANVARI JABBU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
BANVARIJABBU
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-029-003/102
(KOTHIYA)
|
1731008000NRG24260120240640991
|
26/01/2024
|
MANNI GIAN SINGH
|
1731008WL044612
|
MANNI GIAN SINGH
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
MANNIGIANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-029-003/149
(KOTHIYA)
|
1731008000NRG24260120240640994
|
26/01/2024
|
BIMLA GENDU
|
1731008WL044612
|
BIMLA GENDU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
BIMLAGENDU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-029-003/149
(KOTHIYA)
|
1731008000NRG24260120240640993
|
26/01/2024
|
GENDU SAKARSING
|
1731008WL044612
|
GENDU SAKARSING
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
GENDUSAKARSING
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-029-003/160
(KOTHIYA)
|
1731008000NRG24260120240640995
|
26/01/2024
|
DHANNO SANTOSH
|
1731008WL044612
|
DHANNO SANTOSH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
DHANNOSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-029-003/160-A
(KOTHIYA)
|
1731008000NRG24260120240640996
|
26/01/2024
|
SHILA SUNIL
|
1731008WL044612
|
SHILA SUNIL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHILASUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMLA
|
MP-31-008-029-003/189
(KOTHIYA)
|
1731008000NRG24260120240640999
|
26/01/2024
|
RAMESHVARI PRITAM
|
1731008WL044612
|
RAMESHVARI PRITAM
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMESHVARIPRITAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-029-003/190
(KOTHIYA)
|
1731008000NRG24260120240641000
|
26/01/2024
|
GUDDI SISAM
|
1731008WL044612
|
GUDDI SISAM
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
GUDDISISAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-029-003/194
(KOTHIYA)
|
1731008000NRG24260120240641001
|
26/01/2024
|
BIRJU JHANDU
|
1731008WL044612
|
BIRJU JHANDU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
BIRJUJHANDU
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-029-003/194
(KOTHIYA)
|
1731008000NRG24260120240641002
|
26/01/2024
|
JAGGO BIRJU
|
1731008WL044612
|
JAGGO BIRJU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
JAGGOBIRJU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-029-003/194
(KOTHIYA)
|
1731008000NRG24260120240641003
|
26/01/2024
|
KAMLESH BIRJU
|
1731008WL044612
|
KAMLESH BIRJU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAMLESHBIRJU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-029-003/82
(KOTHIYA)
|
1731008000NRG24260120240641005
|
26/01/2024
|
BABLU SURJU
|
1731008WL044612
|
BABLU SURJU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
BABLUSURJU
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-029-003/98
(KOTHIYA)
|
1731008000NRG24260120240641007
|
26/01/2024
|
SANOT SAADHU
|
1731008WL044612
|
SANOT SAADHU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANOTSAADHU
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-029-004/266
(KOTHIYA)
|
1731008000NRG24260120240641008
|
26/01/2024
|
MUNNA SURJU
|
1731008WL044612
|
MUNNA SURJU
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
MUNNASURJU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-029-005/306
(KOTHIYA)
|
1731008000NRG24260120240641010
|
26/01/2024
|
BISAN AMARSING
|
1731008WL044612
|
BISAN AMARSING
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
BISANAMARSING
|
UNION BANK OF INDIA(508500)
|
|
51
|
AMLA
|
MP-31-008-045-001/102
(LIKHDI)
|
1731008045NRG24260120240639916
|
26/01/2024
|
SUMATRI SAHU PRAKASH
|
1731008045WL044559
|
SUMATRI SAHU PRAKASH
|
00051
|
MAHB0000658
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUMATRISAHUPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-045-001/103
(LIKHDI)
|
1731008045NRG24260120240639917
|
26/01/2024
|
RAMESH PANCHAM
|
1731008045WL044559
|
RAMESH PANCHAM
|
00051
|
MAHB0000658
|
190
|
190
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMESHPANCHAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-045-001/104
(LIKHDI)
|
1731008045NRG24260120240639918
|
26/01/2024
|
KEWAL GUDDAYAL YADAV
|
1731008045WL044559
|
KEWAL GUDDAYAL YADAV
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
KEWALGUDDAYALYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-045-001/146
(LIKHDI)
|
1731008045NRG24260120240639921
|
26/01/2024
|
SATISH KISHORI
|
1731008045WL044559
|
SATISH KISHORI
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
SATISHKISHORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
55
|
AMLA
|
MP-31-008-045-001/167
(LIKHDI)
|
1731008045NRG24260120240639922
|
26/01/2024
|
kavita
|
1731008045WL044559
|
kavita
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-045-001/208
(LIKHDI)
|
1731008045NRG24260120240639923
|
26/01/2024
|
NARAYAN PIRTHI YADAV
|
1731008045WL044559
|
NARAYAN PIRTHI YADAV
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
NARAYANPIRTHIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-045-001/227
(LIKHDI)
|
1731008045NRG24260120240639925
|
26/01/2024
|
KOSHA RAMSUKH YADAV RAGHUNATH
|
1731008045WL044559
|
KOSHA RAMSUKH YADAV RAGHUNATH
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
KOSHARAMSUKHYADAVRAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-045-001/227
(LIKHDI)
|
1731008045NRG24260120240639924
|
26/01/2024
|
RAGHUNATH BHILLU YADAV
|
1731008045WL044559
|
RAGHUNATH BHILLU YADAV
|
00051
|
MAHB0000658
|
380
|
380
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAGHUNATHBHILLUYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-045-001/267-A
(LIKHDI)
|
1731008045NRG24260120240639928
|
26/01/2024
|
SITABU BHILLOO
|
1731008045WL044559
|
SITABU BHILLOO
|
00051
|
MAHB0000658
|
760
|
760
|
Processed
|
26/03/2024
|
|
005710800
|
|
SITABUBHILLOO
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-045-001/275
(LIKHDI)
|
1731008045NRG24260120240639929
|
26/01/2024
|
KISHAN BARIK
|
1731008045WL044559
|
KISHAN BARIK
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
KISHANBARIK
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-045-001/275-A
(LIKHDI)
|
1731008045NRG24260120240639930
|
26/01/2024
|
Kiran
|
1731008045WL044559
|
Kiran
|
00051
|
MAHB0000658
|
380
|
380
|
Processed
|
26/03/2024
|
|
005710800
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-045-001/95
(LIKHDI)
|
1731008045NRG24260120240639933
|
26/01/2024
|
SUNITA JATTU
|
1731008045WL044559
|
SUNITA JATTU
|
00051
|
MAHB0000658
|
760
|
760
|
Rejected
|
26/03/2024
|
|
005710800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMLA
|
MP-31-008-055-001/15
(DEHARI)
|
1731008055NRG24250120240636157
|
26/01/2024
|
RAMVATI LAKKHU
|
1731008055WL044446
|
RAMVATI LAKKHU
|
00051
|
MAHB0000658
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMVATILAKKHU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-055-002/142
(DEHARI)
|
1731008055NRG24250120240636164
|
26/01/2024
|
PARVATI NATHURAM
|
1731008055WL044446
|
PARVATI NATHURAM
|
00051
|
MAHB0000658
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710800
|
|
PARVATINATHURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
65
|
AMLA
|
MP-31-008-055-002/231
(DEHARI)
|
1731008055NRG24250120240636167
|
26/01/2024
|
DOLAT BALLU
|
1731008055WL044446
|
DOLAT BALLU
|
00051
|
MAHB0000658
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
DOLATBALLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-055-002/261
(DEHARI)
|
1731008055NRG24250120240636171
|
26/01/2024
|
JAIVANTI SANTULAL
|
1731008055WL044446
|
JAIVANTI SANTULAL
|
00051
|
MAHB0000658
|
500
|
500
|
Processed
|
26/03/2024
|
|
005710800
|
|
JAIVANTISANTULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
AMLA
|
MP-31-008-055-003/333
(DEHARI)
|
1731008055NRG24250120240636174
|
26/01/2024
|
PIRAMA BINODI
|
1731008055WL044446
|
PIRAMA BINODI
|
00051
|
MAHB0000658
|
500
|
500
|
Processed
|
26/03/2024
|
|
005710800
|
|
PIRAMABINODI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLA
|
MP-31-008-055-003/341-A
(DEHARI)
|
1731008055NRG24250120240636176
|
26/01/2024
|
CHAMAN DHIMAR
|
1731008055WL044446
|
CHAMAN DHIMAR
|
00051
|
MAHB0000658
|
300
|
300
|
Processed
|
26/03/2024
|
|
005710800
|
|
CHAMANDHIMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50698
|
50698
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-009-001/149-A
(NANDPUR)
|
1731008000NRG24250120240638230
|
26/01/2024
|
PREETI
|
1731008WL044516
|
PREETI
|
00051
|
MAHB0000889
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-009-004/399-A
(NANDPUR)
|
1731008000NRG24250120240637409
|
26/01/2024
|
gorishankar
|
1731008WL044490
|
gorishankar
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
gorishankar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-009-004/448-B
(NANDPUR)
|
1731008000NRG24250120240638296
|
26/01/2024
|
ravina narware
|
1731008WL044516
|
ravina narware
|
00051
|
MAHB0000889
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
ravinanarware
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-009-004/462
(NANDPUR)
|
1731008000NRG24250120240638298
|
26/01/2024
|
narmada
|
1731008WL044516
|
narmada
|
00051
|
MAHB0000889
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
narmada
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
73
|
AMLA
|
MP-31-008-027-002/193
(JAMDEHIKALAN)
|
1731008000NRG24260120240641230
|
26/01/2024
|
Savari
|
1731008WL044624
|
Savari
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
Savari
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
AMLA
|
MP-31-008-055-001/106-C
(DEHARI)
|
1731008055NRG24250120240636156
|
26/01/2024
|
Kalpana Yaduwanshi
|
1731008055WL044446
|
Kalpana Yaduwanshi
|
00051
|
MAHB0001929
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710800
|
|
KalpanaYaduwanshi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
75
|
AMLA
|
MP-31-008-037-001/108-A
(BABARBOH)
|
1731008000NRG24260120240639831
|
26/01/2024
|
LOKESH
|
1731008WL044557
|
LOKESH
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
LOKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLA
|
MP-31-008-037-001/123
(BABARBOH)
|
1731008000NRG24260120240639833
|
26/01/2024
|
CHAMAN BHADE
|
1731008WL044557
|
CHAMAN BHADE
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710800
|
|
CHAMANBHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMLA
|
MP-31-008-037-001/123
(BABARBOH)
|
1731008000NRG24260120240639832
|
26/01/2024
|
KARAN MUNNA
|
1731008WL044557
|
KARAN MUNNA
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
KARANMUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMLA
|
MP-31-008-037-001/124
(BABARBOH)
|
1731008000NRG24260120240639834
|
26/01/2024
|
BABULAL AMRYA
|
1731008WL044557
|
BABULAL AMRYA
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
BABULALAMRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLA
|
MP-31-008-037-001/124
(BABARBOH)
|
1731008000NRG24260120240639835
|
26/01/2024
|
GEETA BABU
|
1731008WL044557
|
GEETA BABU
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
GEETABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
AMLA
|
MP-31-008-037-001/129
(BABARBOH)
|
1731008000NRG24260120240639838
|
26/01/2024
|
RAMESHWARI
|
1731008WL044557
|
RAMESHWARI
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMLA
|
MP-31-008-037-001/129
(BABARBOH)
|
1731008000NRG24260120240639837
|
26/01/2024
|
ROOPLAL PAWAR
|
1731008WL044557
|
ROOPLAL PAWAR
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
ROOPLALPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLA
|
MP-31-008-037-001/133
(BABARBOH)
|
1731008000NRG24260120240639839
|
26/01/2024
|
SUBHASH
|
1731008WL044557
|
SUBHASH
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLA
|
MP-31-008-037-001/137
(BABARBOH)
|
1731008000NRG24260120240639840
|
26/01/2024
|
CHANDRAKALA SHESHRAO
|
1731008WL044557
|
CHANDRAKALA SHESHRAO
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
CHANDRAKALASHESHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLA
|
MP-31-008-037-001/137
(BABARBOH)
|
1731008000NRG24260120240639841
|
26/01/2024
|
KAMLESH
|
1731008WL044557
|
KAMLESH
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLA
|
MP-31-008-037-001/137
(BABARBOH)
|
1731008000NRG24260120240639842
|
26/01/2024
|
manglesh
|
1731008WL044557
|
manglesh
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
manglesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLA
|
MP-31-008-037-001/185
(BABARBOH)
|
1731008000NRG24260120240639843
|
26/01/2024
|
GENDLAL TATRU
|
1731008WL044557
|
GENDLAL TATRU
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
GENDLALTATRU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLA
|
MP-31-008-037-001/191
(BABARBOH)
|
1731008000NRG24260120240639845
|
26/01/2024
|
LALITA
|
1731008WL044557
|
LALITA
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLA
|
MP-31-008-037-001/191
(BABARBOH)
|
1731008000NRG24260120240639844
|
26/01/2024
|
PREMRAO LOTAN
|
1731008WL044557
|
PREMRAO LOTAN
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
PREMRAOLOTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLA
|
MP-31-008-037-001/229
(BABARBOH)
|
1731008000NRG24260120240639846
|
26/01/2024
|
Ramchandra
|
1731008WL044557
|
Ramchandra
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
Ramchandra
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLA
|
MP-31-008-037-001/24
(BABARBOH)
|
1731008000NRG24260120240639847
|
26/01/2024
|
BALIRAM MUKKA
|
1731008WL044557
|
BALIRAM MUKKA
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
26/03/2024
|
|
005710800
|
|
BALIRAMMUKKA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLA
|
MP-31-008-037-001/24
(BABARBOH)
|
1731008000NRG24260120240639848
|
26/01/2024
|
rakesh
|
1731008WL044557
|
rakesh
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLA
|
MP-31-008-037-001/44
(BABARBOH)
|
1731008000NRG24260120240639849
|
26/01/2024
|
Pramila
|
1731008WL044557
|
Pramila
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLA
|
MP-31-008-055-001/7
(DEHARI)
|
1731008055NRG24250120240636160
|
26/01/2024
|
gurubati
|
1731008055WL044446
|
gurubati
|
00089
|
CBIN0282182
|
500
|
500
|
Processed
|
26/03/2024
|
|
005710800
|
|
gurubati
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLA
|
MP-31-008-055-002/106-A
(DEHARI)
|
1731008055NRG24250120240636162
|
26/01/2024
|
suganti
|
1731008055WL044446
|
suganti
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710800
|
|
suganti
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLA
|
MP-31-008-055-002/204
(DEHARI)
|
1731008055NRG24250120240636165
|
26/01/2024
|
Shivkali
|
1731008055WL044446
|
Shivkali
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
Shivkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
AMLA
|
MP-31-008-055-002/255
(DEHARI)
|
1731008055NRG24250120240636170
|
26/01/2024
|
Lalitha
|
1731008055WL044446
|
Lalitha
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
Lalitha
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMLA
|
MP-31-008-055-002/426
(DEHARI)
|
1731008055NRG24250120240636172
|
26/01/2024
|
KAVITA
|
1731008055WL044446
|
KAVITA
|
00089
|
CBIN0282182
|
500
|
500
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMLA
|
MP-31-008-055-003/145-A
(DEHARI)
|
1731008055NRG24250120240636173
|
26/01/2024
|
kalavati
|
1731008055WL044446
|
kalavati
|
00089
|
CBIN0282182
|
500
|
500
|
Processed
|
26/03/2024
|
|
005710800
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMLA
|
MP-31-008-055-003/341
(DEHARI)
|
1731008055NRG24250120240636175
|
26/01/2024
|
madan
|
1731008055WL044446
|
madan
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710800
|
|
madan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMLA
|
MP-31-008-055-003/413-A
(DEHARI)
|
1731008055NRG24250120240636180
|
26/01/2024
|
GOVINDHA
|
1731008055WL044446
|
GOVINDHA
|
00089
|
CBIN0282182
|
300
|
300
|
Processed
|
26/03/2024
|
|
005710800
|
|
GOVINDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMLA
|
MP-31-008-055-003/428
(DEHARI)
|
1731008055NRG24250120240636181
|
26/01/2024
|
NILESH
|
1731008055WL044446
|
NILESH
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710800
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19000
|
19000
|
|
|
|
|
|
|
|
|
102
|
AMLA
|
MP-31-008-011-001/109-C
(PARSODA)
|
1731008000NRG24260120240640506
|
26/01/2024
|
Pooja
|
1731008WL044594
|
Pooja
|
00089
|
CBIN0284406
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
103
|
AMLA
|
MP-31-008-029-001/16-a
(KOTHIYA)
|
1731008000NRG24260120240640965
|
26/01/2024
|
SURJAN SILUKAR
|
1731008WL044612
|
SURJAN SILUKAR
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
SURJANSILUKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-029-001/16-a
(KOTHIYA)
|
1731008000NRG24260120240640964
|
26/01/2024
|
SURJAN SILUKAR
|
1731008WL044612
|
SURJAN SILUKAR
|
00152
|
HDFC0000913
|
442
|
442
|
Processed
|
26/03/2024
|
|
005710800
|
|
SURJANSILUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
105
|
AMLA
|
MP-31-008-004-001/789
(SASABAD)
|
1731008000NRG24250120240637118
|
26/01/2024
|
dilip
|
1731008WL044477
|
dilip
|
00168
|
ICIC0001738
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
AMLA
|
MP-31-008-004-001/101
(SASABAD)
|
1731008000NRG24260120240639971
|
26/01/2024
|
GANESH BEERCHAND
|
1731008WL044561
|
GANESH BEERCHAND
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
GANESHBEERCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
107
|
AMLA
|
MP-31-008-004-001/144
(SASABAD)
|
1731008000NRG24260120240639972
|
26/01/2024
|
RAMPYARI SAGAR
|
1731008WL044561
|
RAMPYARI SAGAR
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMPYARISAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLA
|
MP-31-008-004-001/164
(SASABAD)
|
1731008000NRG24250120240637108
|
26/01/2024
|
MALTI PREMSINGH
|
1731008WL044477
|
MALTI PREMSINGH
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
MALTIPREMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLA
|
MP-31-008-004-001/171-A
(SASABAD)
|
1731008000NRG24260120240639973
|
26/01/2024
|
Prabha bai Malviy
|
1731008WL044561
|
Prabha bai Malviy
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
PrabhabaiMalviy
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
110
|
AMLA
|
MP-31-008-004-001/172
(SASABAD)
|
1731008000NRG24260120240639974
|
26/01/2024
|
chaiti
|
1731008WL044561
|
chaiti
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLA
|
MP-31-008-004-001/186-b
(SASABAD)
|
1731008000NRG24260120240639975
|
26/01/2024
|
DINESH BABULAL
|
1731008WL044561
|
DINESH BABULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
DINESHBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMLA
|
MP-31-008-004-001/291-B
(SASABAD)
|
1731008000NRG24260120240639977
|
26/01/2024
|
Sandhya
|
1731008WL044561
|
Sandhya
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMLA
|
MP-31-008-004-001/291-B
(SASABAD)
|
1731008000NRG24260120240639976
|
26/01/2024
|
Shyam
|
1731008WL044561
|
Shyam
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLA
|
MP-31-008-004-001/293-B
(SASABAD)
|
1731008000NRG24260120240639978
|
26/01/2024
|
lakhan
|
1731008WL044561
|
lakhan
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLA
|
MP-31-008-004-001/34-A
(SASABAD)
|
1731008000NRG24250120240637109
|
26/01/2024
|
LALITA BHALAVI
|
1731008WL044477
|
LALITA BHALAVI
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
LALITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-004-001/343
(SASABAD)
|
1731008000NRG24260120240639981
|
26/01/2024
|
KAILASHSINGH TETYSINGH
|
1731008WL044561
|
KAILASHSINGH TETYSINGH
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAILASHSINGHTETYSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
117
|
AMLA
|
MP-31-008-004-001/343
(SASABAD)
|
1731008000NRG24260120240639982
|
26/01/2024
|
Vinita chouhan
|
1731008WL044561
|
Vinita chouhan
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Vinitachouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLA
|
MP-31-008-004-001/50
(SASABAD)
|
1731008000NRG24260120240639983
|
26/01/2024
|
SHOBHA MANNULAL
|
1731008WL044561
|
SHOBHA MANNULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHOBHAMANNULAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG24250120240637110
|
26/01/2024
|
RAMESH JUGRU
|
1731008WL044477
|
RAMESH JUGRU
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMESHJUGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLA
|
MP-31-008-004-001/718
(SASABAD)
|
1731008000NRG24250120240637112
|
26/01/2024
|
GOKUL
|
1731008WL044477
|
GOKUL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLA
|
MP-31-008-004-001/718
(SASABAD)
|
1731008000NRG24250120240637114
|
26/01/2024
|
TRILAK PAWAR
|
1731008WL044477
|
TRILAK PAWAR
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
TRILAKPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLA
|
MP-31-008-004-001/729
(SASABAD)
|
1731008000NRG24250120240637115
|
26/01/2024
|
anita
|
1731008WL044477
|
anita
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLA
|
MP-31-008-004-001/83
(SASABAD)
|
1731008000NRG24250120240637119
|
26/01/2024
|
BASANT
|
1731008WL044477
|
BASANT
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLA
|
MP-31-008-005-002/344-D
(ANDHARIYA)
|
1731008000NRG24260120240640176
|
26/01/2024
|
pramila
|
1731008WL044581
|
pramila
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
pramila
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLA
|
MP-31-008-005-002/435-C
(ANDHARIYA)
|
1731008000NRG24260120240640179
|
26/01/2024
|
PRADEEP SOLANKI
|
1731008WL044581
|
PRADEEP SOLANKI
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
PRADEEPSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLA
|
MP-31-008-005-002/435-C
(ANDHARIYA)
|
1731008000NRG24260120240640180
|
26/01/2024
|
SARITA SOLANKI
|
1731008WL044581
|
SARITA SOLANKI
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
SARITASOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLA
|
MP-31-008-009-004/364
(NANDPUR)
|
1731008000NRG24250120240638284
|
26/01/2024
|
sima
|
1731008WL044516
|
sima
|
00354
|
PUNB0050600
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
AMLA
|
MP-31-008-029-002/63
(KOTHIYA)
|
1731008000NRG24260120240640982
|
26/01/2024
|
AMARATLAL SUGANLAL
|
1731008WL044612
|
AMARATLAL SUGANLAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
AMARATLALSUGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLA
|
MP-31-008-029-003/109
(KOTHIYA)
|
1731008000NRG24260120240640992
|
26/01/2024
|
PREMLAL
|
1731008WL044612
|
PREMLAL
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
PREMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29831
|
29831
|
|
|
|
|
|
|
|
|
130
|
AMLA
|
MP-31-008-004-001/718
(SASABAD)
|
1731008000NRG24250120240637113
|
26/01/2024
|
PARVATI PAWAR
|
1731008WL044477
|
PARVATI PAWAR
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
PARVATIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLA
|
MP-31-008-005-002/407-A
(ANDHARIYA)
|
1731008000NRG24260120240640177
|
26/01/2024
|
raju ramu
|
1731008WL044581
|
raju ramu
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
rajuramu
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLA
|
MP-31-008-005-002/407-B
(ANDHARIYA)
|
1731008000NRG24260120240640178
|
26/01/2024
|
Anita raju
|
1731008WL044581
|
Anita raju
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
Anitaraju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
133
|
AMLA
|
MP-31-008-009-004/369-B
(NANDPUR)
|
1731008000NRG24250120240638287
|
26/01/2024
|
POONAM
|
1731008WL044516
|
POONAM
|
00415
|
SBIN0001473
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-055-002/112-C
(DEHARI)
|
1731008055NRG24250120240636163
|
26/01/2024
|
Seema
|
1731008055WL044446
|
Seema
|
00415
|
SBIN0001473
|
200
|
200
|
Processed
|
26/03/2024
|
|
005710800
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
135
|
AMLA
|
MP-31-008-004-001/293-B
(SASABAD)
|
1731008000NRG24260120240639979
|
26/01/2024
|
kusum
|
1731008WL044561
|
kusum
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-004-001/342
(SASABAD)
|
1731008000NRG24260120240639980
|
26/01/2024
|
MANISHA
|
1731008WL044561
|
MANISHA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-004-001/749
(SASABAD)
|
1731008000NRG24250120240637116
|
26/01/2024
|
Manju Pataiya
|
1731008WL044477
|
Manju Pataiya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
ManjuPataiya
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-004-001/788
(SASABAD)
|
1731008000NRG24250120240637117
|
26/01/2024
|
Bhimshing
|
1731008WL044477
|
Bhimshing
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Bhimshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMLA
|
MP-31-008-005-002/178-A
(ANDHARIYA)
|
1731008000NRG24260120240640175
|
26/01/2024
|
jyoti
|
1731008WL044581
|
jyoti
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-005-002/178-A
(ANDHARIYA)
|
1731008000NRG24260120240640174
|
26/01/2024
|
kisanlal
|
1731008WL044581
|
kisanlal
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-005-002/459-A
(ANDHARIYA)
|
1731008000NRG24260120240640181
|
26/01/2024
|
Rakesh
|
1731008WL044581
|
Rakesh
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-005-002/538
(ANDHARIYA)
|
1731008000NRG24260120240640182
|
26/01/2024
|
vandana soni
|
1731008WL044581
|
vandana soni
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
vandanasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-005-002/572
(ANDHARIYA)
|
1731008000NRG24260120240640183
|
26/01/2024
|
Neetu
|
1731008WL044581
|
Neetu
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-009-001/10-A
(NANDPUR)
|
1731008000NRG24250120240638218
|
26/01/2024
|
smtbhamabai
|
1731008WL044516
|
smtbhamabai
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
smtbhamabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-009-001/100
(NANDPUR)
|
1731008000NRG24250120240638219
|
26/01/2024
|
SAVAL RAGHUVIR
|
1731008WL044516
|
SAVAL RAGHUVIR
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
SAVALRAGHUVIR
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-009-001/105
(NANDPUR)
|
1731008000NRG24250120240638220
|
26/01/2024
|
Asha Sanju
|
1731008WL044516
|
Asha Sanju
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
AshaSanju
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-009-001/106-B
(NANDPUR)
|
1731008000NRG24250120240638222
|
26/01/2024
|
lalli
|
1731008WL044516
|
lalli
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
lalli
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLA
|
MP-31-008-009-001/115-A
(NANDPUR)
|
1731008000NRG24250120240638223
|
26/01/2024
|
GEETA AJAY
|
1731008WL044516
|
GEETA AJAY
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
GEETAAJAY
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-009-001/118
(NANDPUR)
|
1731008000NRG24250120240638224
|
26/01/2024
|
SEEMA SANTOSH
|
1731008WL044516
|
SEEMA SANTOSH
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005710800
|
|
SEEMASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-009-001/118-A
(NANDPUR)
|
1731008000NRG24250120240638225
|
26/01/2024
|
MAMTA BAGIYAR
|
1731008WL044516
|
MAMTA BAGIYAR
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
MAMTABAGIYAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-009-001/118-B
(NANDPUR)
|
1731008000NRG24250120240638226
|
26/01/2024
|
Gajanand Bagiyar
|
1731008WL044516
|
Gajanand Bagiyar
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
GajanandBagiyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
152
|
AMLA
|
MP-31-008-009-001/122-B
(NANDPUR)
|
1731008000NRG24250120240638227
|
26/01/2024
|
mamta bachle
|
1731008WL044516
|
mamta bachle
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005710800
|
|
mamtabachle
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-009-001/125-B
(NANDPUR)
|
1731008000NRG24250120240638228
|
26/01/2024
|
vidit
|
1731008WL044516
|
vidit
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005710800
|
|
vidit
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-009-001/129-A
(NANDPUR)
|
1731008000NRG24250120240638229
|
26/01/2024
|
anusuya
|
1731008WL044516
|
anusuya
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
anusuya
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-009-001/151
(NANDPUR)
|
1731008000NRG24250120240638231
|
26/01/2024
|
mamta
|
1731008WL044516
|
mamta
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-009-001/159
(NANDPUR)
|
1731008000NRG24250120240638232
|
26/01/2024
|
KUSUM NAGLE
|
1731008WL044516
|
KUSUM NAGLE
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
KUSUMNAGLE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-009-001/168-A
(NANDPUR)
|
1731008000NRG24250120240638233
|
26/01/2024
|
dwarka
|
1731008WL044516
|
dwarka
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
dwarka
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-009-001/17
(NANDPUR)
|
1731008000NRG24250120240638234
|
26/01/2024
|
Munna tula
|
1731008WL044516
|
Munna tula
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
26/03/2024
|
|
005710800
|
|
Munnatula
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-009-001/17
(NANDPUR)
|
1731008000NRG24250120240638235
|
26/01/2024
|
SAJALI
|
1731008WL044516
|
SAJALI
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
SAJALI
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-009-001/172
(NANDPUR)
|
1731008000NRG24250120240638236
|
26/01/2024
|
LAAITA DUDAMA
|
1731008WL044516
|
LAAITA DUDAMA
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
LAAITADUDAMA
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLA
|
MP-31-008-009-001/201
(NANDPUR)
|
1731008000NRG24250120240638237
|
26/01/2024
|
Vimal
|
1731008WL044516
|
Vimal
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
Vimal
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-009-001/202
(NANDPUR)
|
1731008000NRG24250120240638238
|
26/01/2024
|
BALEE SARAJERAO
|
1731008WL044516
|
BALEE SARAJERAO
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005710800
|
|
BALEESARAJERAO
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-009-001/202-A
(NANDPUR)
|
1731008000NRG24250120240638239
|
26/01/2024
|
Neetu Kailash
|
1731008WL044516
|
Neetu Kailash
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005710800
|
|
NeetuKailash
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-009-001/216
(NANDPUR)
|
1731008000NRG24250120240638240
|
26/01/2024
|
SANTOSH PUNYA
|
1731008WL044516
|
SANTOSH PUNYA
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANTOSHPUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMLA
|
MP-31-008-009-001/227-A
(NANDPUR)
|
1731008000NRG24250120240638241
|
26/01/2024
|
geeta
|
1731008WL044516
|
geeta
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-009-001/245
(NANDPUR)
|
1731008000NRG24250120240638242
|
26/01/2024
|
SHANTI SATISH
|
1731008WL044516
|
SHANTI SATISH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHANTISATISH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-009-001/245-A
(NANDPUR)
|
1731008000NRG24250120240638243
|
26/01/2024
|
Kisani Sunil Patwari
|
1731008WL044516
|
Kisani Sunil Patwari
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
KisaniSunilPatwari
|
UNION BANK OF INDIA(508500)
|
|
168
|
AMLA
|
MP-31-008-009-001/246
(NANDPUR)
|
1731008000NRG24250120240638244
|
26/01/2024
|
prema
|
1731008WL044516
|
prema
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
26/03/2024
|
|
005710800
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-009-001/252-A
(NANDPUR)
|
1731008000NRG24250120240638245
|
26/01/2024
|
SANDHYA CHIMTE
|
1731008WL044516
|
SANDHYA CHIMTE
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANDHYACHIMTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-009-001/26-A
(NANDPUR)
|
1731008000NRG24250120240638246
|
26/01/2024
|
rakhsa mathne
|
1731008WL044516
|
rakhsa mathne
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
rakhsamathne
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-009-001/265
(NANDPUR)
|
1731008000NRG24250120240638247
|
26/01/2024
|
SANTOSH HARIRAM
|
1731008WL044516
|
SANTOSH HARIRAM
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANTOSHHARIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMLA
|
MP-31-008-009-001/274
(NANDPUR)
|
1731008000NRG24250120240638249
|
26/01/2024
|
SHYAMKISHOR ANANDRAO
|
1731008WL044516
|
SHYAMKISHOR ANANDRAO
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHYAMKISHORANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLA
|
MP-31-008-009-001/286-A
(NANDPUR)
|
1731008000NRG24250120240638250
|
26/01/2024
|
deepa
|
1731008WL044516
|
deepa
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-009-001/29
(NANDPUR)
|
1731008000NRG24250120240638251
|
26/01/2024
|
MALATI BALASINH
|
1731008WL044516
|
MALATI BALASINH
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
MALATIBALASINH
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-009-001/300-A
(NANDPUR)
|
1731008000NRG24250120240638252
|
26/01/2024
|
karu punde
|
1731008WL044516
|
karu punde
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
karupunde
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-009-001/320
(NANDPUR)
|
1731008000NRG24250120240638253
|
26/01/2024
|
ASHARAM SAGANI
|
1731008WL044516
|
ASHARAM SAGANI
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
ASHARAMSAGANI
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-009-001/37
(NANDPUR)
|
1731008000NRG24250120240638254
|
26/01/2024
|
BARIK RANGLAL
|
1731008WL044516
|
BARIK RANGLAL
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005710800
|
|
BARIKRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-009-001/40
(NANDPUR)
|
1731008000NRG24250120240638255
|
26/01/2024
|
ANSUIYA MATHNE
|
1731008WL044516
|
ANSUIYA MATHNE
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
ANSUIYAMATHNE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-009-001/42-A
(NANDPUR)
|
1731008000NRG24250120240638256
|
26/01/2024
|
anjana malviya
|
1731008WL044516
|
anjana malviya
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
anjanamalviya
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-009-001/44
(NANDPUR)
|
1731008000NRG24250120240638257
|
26/01/2024
|
SUVVATI
|
1731008WL044516
|
SUVVATI
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUVVATI
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-009-001/469
(NANDPUR)
|
1731008000NRG24250120240638258
|
26/01/2024
|
IMMLA NANHELAL
|
1731008WL044516
|
IMMLA NANHELAL
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
IMMLANANHELAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-009-001/480-A
(NANDPUR)
|
1731008000NRG24250120240638259
|
26/01/2024
|
anita
|
1731008WL044516
|
anita
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-009-001/481
(NANDPUR)
|
1731008000NRG24250120240638260
|
26/01/2024
|
SAVITA OMPRAKASH
|
1731008WL044516
|
SAVITA OMPRAKASH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SAVITAOMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-009-001/486-A
(NANDPUR)
|
1731008000NRG24250120240638261
|
26/01/2024
|
anita
|
1731008WL044516
|
anita
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-009-001/488
(NANDPUR)
|
1731008000NRG24250120240638262
|
26/01/2024
|
DURGA TARACHAND
|
1731008WL044516
|
DURGA TARACHAND
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
DURGATARACHAND
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-009-001/49
(NANDPUR)
|
1731008000NRG24250120240638263
|
26/01/2024
|
PREMLATA
|
1731008WL044516
|
PREMLATA
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-009-001/508-A
(NANDPUR)
|
1731008000NRG24250120240638264
|
26/01/2024
|
sunita
|
1731008WL044516
|
sunita
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-009-001/51
(NANDPUR)
|
1731008000NRG24250120240638265
|
26/01/2024
|
ANITA KAILASH
|
1731008WL044516
|
ANITA KAILASH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
ANITAKAILASH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-009-001/512-A
(NANDPUR)
|
1731008000NRG24250120240638266
|
26/01/2024
|
radha
|
1731008WL044516
|
radha
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-009-001/512-B
(NANDPUR)
|
1731008000NRG24250120240638267
|
26/01/2024
|
sukhlal bhadya
|
1731008WL044516
|
sukhlal bhadya
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
sukhlalbhadya
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-009-001/52-A
(NANDPUR)
|
1731008000NRG24250120240638268
|
26/01/2024
|
hemlata
|
1731008WL044516
|
hemlata
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-009-001/561
(NANDPUR)
|
1731008000NRG24250120240638271
|
26/01/2024
|
Santosh Punde
|
1731008WL044516
|
Santosh Punde
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SantoshPunde
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-009-001/58-A
(NANDPUR)
|
1731008000NRG24250120240638272
|
26/01/2024
|
SHARADA
|
1731008WL044516
|
SHARADA
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHARADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-009-001/60
(NANDPUR)
|
1731008000NRG24250120240638273
|
26/01/2024
|
LATA NANHOO
|
1731008WL044516
|
LATA NANHOO
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005710800
|
|
LATANANHOO
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-009-001/68
(NANDPUR)
|
1731008000NRG24250120240638274
|
26/01/2024
|
chhaya santosh
|
1731008WL044516
|
chhaya santosh
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
chhayasantosh
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-009-001/70
(NANDPUR)
|
1731008000NRG24250120240638275
|
26/01/2024
|
SHIVRATI MITTHU
|
1731008WL044516
|
SHIVRATI MITTHU
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHIVRATIMITTHU
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
AMLA
|
MP-31-008-009-001/73-A
(NANDPUR)
|
1731008000NRG24250120240638276
|
26/01/2024
|
haresing
|
1731008WL044516
|
haresing
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
26/03/2024
|
|
005710800
|
|
haresing
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-009-001/73-A
(NANDPUR)
|
1731008000NRG24250120240638277
|
26/01/2024
|
lalita
|
1731008WL044516
|
lalita
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-009-001/76
(NANDPUR)
|
1731008000NRG24250120240638278
|
26/01/2024
|
SHARDA VINOD
|
1731008WL044516
|
SHARDA VINOD
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHARDAVINOD
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-009-001/79
(NANDPUR)
|
1731008000NRG24250120240638279
|
26/01/2024
|
kappo raju
|
1731008WL044516
|
kappo raju
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
kapporaju
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-009-001/80-A
(NANDPUR)
|
1731008000NRG24250120240638280
|
26/01/2024
|
SATI Nagle
|
1731008WL044516
|
SATI Nagle
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SATINagle
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-009-001/89
(NANDPUR)
|
1731008000NRG24250120240638281
|
26/01/2024
|
BABLI JAIKISHOR
|
1731008WL044516
|
BABLI JAIKISHOR
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
BABLIJAIKISHOR
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-009-001/95
(NANDPUR)
|
1731008000NRG24250120240638282
|
26/01/2024
|
SUSHMA HARIRAM
|
1731008WL044516
|
SUSHMA HARIRAM
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUSHMAHARIRAM
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-009-004/351
(NANDPUR)
|
1731008000NRG24250120240638283
|
26/01/2024
|
madhu
|
1731008WL044516
|
madhu
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-009-004/369-A
(NANDPUR)
|
1731008000NRG24250120240638286
|
26/01/2024
|
soma
|
1731008WL044516
|
soma
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-009-004/372
(NANDPUR)
|
1731008000NRG24250120240638288
|
26/01/2024
|
MAROTI NATHU
|
1731008WL044516
|
MAROTI NATHU
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
MAROTINATHU
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-009-004/388
(NANDPUR)
|
1731008000NRG24250120240638289
|
26/01/2024
|
KAUSHLIYA KULASH
|
1731008WL044516
|
KAUSHLIYA KULASH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAUSHLIYAKULASH
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLA
|
MP-31-008-009-004/401
(NANDPUR)
|
1731008000NRG24250120240638290
|
26/01/2024
|
santosh banshilal
|
1731008WL044516
|
santosh banshilal
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
santoshbanshilal
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-009-004/405
(NANDPUR)
|
1731008000NRG24250120240638291
|
26/01/2024
|
RUKHMANI
|
1731008WL044516
|
RUKHMANI
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-009-004/411-A
(NANDPUR)
|
1731008000NRG24250120240638292
|
26/01/2024
|
pramila
|
1731008WL044516
|
pramila
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLA
|
MP-31-008-009-004/417
(NANDPUR)
|
1731008000NRG24250120240638293
|
26/01/2024
|
SUNITA SANTOSH
|
1731008WL044516
|
SUNITA SANTOSH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUNITASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
AMLA
|
MP-31-008-009-004/438-A
(NANDPUR)
|
1731008000NRG24250120240638294
|
26/01/2024
|
RAJESH
|
1731008WL044516
|
RAJESH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLA
|
MP-31-008-009-004/444-A
(NANDPUR)
|
1731008000NRG24250120240638295
|
26/01/2024
|
SANJAY
|
1731008WL044516
|
SANJAY
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-009-004/538-A
(NANDPUR)
|
1731008000NRG24250120240638299
|
26/01/2024
|
SHASHI HARIPRASAD
|
1731008WL044516
|
SHASHI HARIPRASAD
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHASHIHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-011-001/102
(PARSODA)
|
1731008000NRG24260120240640503
|
26/01/2024
|
RAMESH MAROTI
|
1731008WL044594
|
RAMESH MAROTI
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMESHMAROTI
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMLA
|
MP-31-008-011-001/104
(PARSODA)
|
1731008000NRG24260120240640504
|
26/01/2024
|
SARASVATI GENDRAO
|
1731008WL044594
|
SARASVATI GENDRAO
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SARASVATIGENDRAO
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-011-001/108-a
(PARSODA)
|
1731008000NRG24260120240640505
|
26/01/2024
|
MANOHAR BHIMRAO
|
1731008WL044594
|
MANOHAR BHIMRAO
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
MANOHARBHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-011-001/112-C
(PARSODA)
|
1731008000NRG24260120240640507
|
26/01/2024
|
SHIVPAL
|
1731008WL044594
|
SHIVPAL
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHIVPAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-011-001/120
(PARSODA)
|
1731008000NRG24260120240640508
|
26/01/2024
|
chandrakant
|
1731008WL044594
|
chandrakant
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLA
|
MP-31-008-011-001/121-A
(PARSODA)
|
1731008000NRG24260120240640509
|
26/01/2024
|
sarita
|
1731008WL044594
|
sarita
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLA
|
MP-31-008-011-001/123
(PARSODA)
|
1731008000NRG24260120240640510
|
26/01/2024
|
TARUNA RAMU
|
1731008WL044594
|
TARUNA RAMU
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
TARUNARAMU
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLA
|
MP-31-008-011-001/127-B
(PARSODA)
|
1731008000NRG24260120240640511
|
26/01/2024
|
Nisha
|
1731008WL044594
|
Nisha
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLA
|
MP-31-008-011-001/132
(PARSODA)
|
1731008000NRG24260120240640512
|
26/01/2024
|
Savetri
|
1731008WL044594
|
Savetri
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Savetri
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLA
|
MP-31-008-011-001/136-B
(PARSODA)
|
1731008000NRG24260120240640514
|
26/01/2024
|
Sarita
|
1731008WL044594
|
Sarita
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLA
|
MP-31-008-011-001/141
(PARSODA)
|
1731008000NRG24260120240640515
|
26/01/2024
|
HEMARAJ GANGARAM
|
1731008WL044594
|
HEMARAJ GANGARAM
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
HEMARAJGANGARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
226
|
AMLA
|
MP-31-008-011-001/151
(PARSODA)
|
1731008000NRG24260120240640516
|
26/01/2024
|
Kanchana
|
1731008WL044594
|
Kanchana
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Kanchana
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-011-001/156
(PARSODA)
|
1731008000NRG24260120240640517
|
26/01/2024
|
GAYABAI GORELAL
|
1731008WL044594
|
GAYABAI GORELAL
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
GAYABAIGORELAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLA
|
MP-31-008-011-001/159
(PARSODA)
|
1731008000NRG24260120240640518
|
26/01/2024
|
GITA SANTOSH
|
1731008WL044594
|
GITA SANTOSH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
GITASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLA
|
MP-31-008-011-001/173
(PARSODA)
|
1731008000NRG24260120240640520
|
26/01/2024
|
Sonu
|
1731008WL044594
|
Sonu
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
230
|
AMLA
|
MP-31-008-011-001/174
(PARSODA)
|
1731008000NRG24260120240640521
|
26/01/2024
|
IMLA LALIT
|
1731008WL044594
|
IMLA LALIT
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
IMLALALIT
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLA
|
MP-31-008-011-001/189
(PARSODA)
|
1731008000NRG24260120240640522
|
26/01/2024
|
VAIBHAV KRISHNARAO
|
1731008WL044594
|
VAIBHAV KRISHNARAO
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
VAIBHAVKRISHNARAO
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLA
|
MP-31-008-011-001/200
(PARSODA)
|
1731008000NRG24260120240640524
|
26/01/2024
|
sangeeta
|
1731008WL044594
|
sangeeta
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLA
|
MP-31-008-011-001/222-A
(PARSODA)
|
1731008000NRG24260120240640525
|
26/01/2024
|
Kavita
|
1731008WL044594
|
Kavita
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLA
|
MP-31-008-011-001/225-D
(PARSODA)
|
1731008000NRG24260120240640526
|
26/01/2024
|
Sudhakar
|
1731008WL044594
|
Sudhakar
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
AMLA
|
MP-31-008-011-001/240
(PARSODA)
|
1731008000NRG24260120240640527
|
26/01/2024
|
RUNGNATH TULARAM
|
1731008WL044594
|
RUNGNATH TULARAM
|
00415
|
SBIN0003099
|
880
|
880
|
Rejected
|
26/03/2024
|
|
005710800
|
A/c Blocked or Frozen
|
|
|
|
236
|
AMLA
|
MP-31-008-011-001/30
(PARSODA)
|
1731008000NRG24260120240640530
|
26/01/2024
|
GANGA RAMESH
|
1731008WL044594
|
GANGA RAMESH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
GANGARAMESH
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLA
|
MP-31-008-011-001/32
(PARSODA)
|
1731008000NRG24260120240640531
|
26/01/2024
|
KAMAL GHUDYA
|
1731008WL044594
|
KAMAL GHUDYA
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAMALGHUDYA
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLA
|
MP-31-008-011-001/32-a
(PARSODA)
|
1731008000NRG24260120240640532
|
26/01/2024
|
NARAYAN BINJHADE
|
1731008WL044594
|
NARAYAN BINJHADE
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
NARAYANBINJHADE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLA
|
MP-31-008-011-001/32-C
(PARSODA)
|
1731008000NRG24260120240640533
|
26/01/2024
|
Lakshmi
|
1731008WL044594
|
Lakshmi
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLA
|
MP-31-008-011-001/37
(PARSODA)
|
1731008000NRG24260120240640534
|
26/01/2024
|
SANTARI FATHU
|
1731008WL044594
|
SANTARI FATHU
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANTARIFATHU
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLA
|
MP-31-008-011-001/4
(PARSODA)
|
1731008000NRG24260120240640535
|
26/01/2024
|
IMALA MOHANLAL
|
1731008WL044594
|
IMALA MOHANLAL
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
IMALAMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLA
|
MP-31-008-011-001/44
(PARSODA)
|
1731008000NRG24260120240640536
|
26/01/2024
|
URMILA PAVANGIR
|
1731008WL044594
|
URMILA PAVANGIR
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
URMILAPAVANGIR
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLA
|
MP-31-008-011-001/49
(PARSODA)
|
1731008000NRG24260120240640537
|
26/01/2024
|
SUNITA DASHARATH
|
1731008WL044594
|
SUNITA DASHARATH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUNITADASHARATH
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLA
|
MP-31-008-011-001/53
(PARSODA)
|
1731008000NRG24260120240640538
|
26/01/2024
|
SAKU LAHANYA
|
1731008WL044594
|
SAKU LAHANYA
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
SAKULAHANYA
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLA
|
MP-31-008-011-001/55-A
(PARSODA)
|
1731008000NRG24260120240640539
|
26/01/2024
|
Yasvantrao
|
1731008WL044594
|
Yasvantrao
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
Yasvantrao
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLA
|
MP-31-008-011-001/57
(PARSODA)
|
1731008000NRG24260120240640540
|
26/01/2024
|
KAMLA BINAK
|
1731008WL044594
|
KAMLA BINAK
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAMLABINAK
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLA
|
MP-31-008-011-001/67
(PARSODA)
|
1731008000NRG24260120240640541
|
26/01/2024
|
Janki
|
1731008WL044594
|
Janki
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
Janki
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLA
|
MP-31-008-011-001/67-B
(PARSODA)
|
1731008000NRG24260120240640542
|
26/01/2024
|
Gorelal
|
1731008WL044594
|
Gorelal
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLA
|
MP-31-008-011-001/75
(PARSODA)
|
1731008000NRG24260120240640544
|
26/01/2024
|
AJABRAO BHAIYA
|
1731008WL044594
|
AJABRAO BHAIYA
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
AJABRAOBHAIYA
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLA
|
MP-31-008-011-001/77
(PARSODA)
|
1731008000NRG24260120240640545
|
26/01/2024
|
TARABAI SAHABLAL
|
1731008WL044594
|
TARABAI SAHABLAL
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
TARABAISAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLA
|
MP-31-008-011-001/94
(PARSODA)
|
1731008000NRG24260120240640546
|
26/01/2024
|
PRAMILA PANJABRAO
|
1731008WL044594
|
PRAMILA PANJABRAO
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
26/03/2024
|
|
005710800
|
|
PRAMILAPANJABRAO
|
UNION BANK OF INDIA(508500)
|
|
252
|
AMLA
|
MP-31-008-011-001/96-A
(PARSODA)
|
1731008000NRG24260120240640547
|
26/01/2024
|
Rajesh
|
1731008WL044594
|
Rajesh
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG24250120240639346
|
26/01/2024
|
SUBHASH
|
1731008WL044542
|
SUBHASH
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLA
|
MP-31-008-023-001/97
(CHHAWAL)
|
1731008000NRG24250120240639347
|
26/01/2024
|
USHA SHRIRAM
|
1731008WL044542
|
USHA SHRIRAM
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
26/03/2024
|
|
005710800
|
|
USHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLA
|
MP-31-008-023-002/259
(CHHAWAL)
|
1731008000NRG24250120240639351
|
26/01/2024
|
REVTI LAKHAN
|
1731008WL044542
|
REVTI LAKHAN
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005710800
|
|
REVTILAKHAN
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLA
|
MP-31-008-023-002/281
(CHHAWAL)
|
1731008000NRG24250120240639352
|
26/01/2024
|
NANHU NATTHU
|
1731008WL044542
|
NANHU NATTHU
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005710800
|
|
NANHUNATTHU
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLA
|
MP-31-008-023-002/300
(CHHAWAL)
|
1731008000NRG24250120240639353
|
26/01/2024
|
MANOJ PANDHARI DESHMUKH
|
1731008WL044542
|
MANOJ PANDHARI DESHMUKH
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005710800
|
|
MANOJPANDHARIDESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLA
|
MP-31-008-027-001/10
(JAMDEHIKALAN)
|
1731008000NRG24260120240641216
|
26/01/2024
|
GULFU AHAKE
|
1731008WL044624
|
GULFU AHAKE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
GULFUAHAKE
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLA
|
MP-31-008-027-001/106
(JAMDEHIKALAN)
|
1731008000NRG24260120240641217
|
26/01/2024
|
RAIWANTI SULCHAN
|
1731008WL044624
|
RAIWANTI SULCHAN
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAIWANTISULCHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLA
|
MP-31-008-027-001/11
(JAMDEHIKALAN)
|
1731008000NRG24260120240641218
|
26/01/2024
|
FULBATI BAI DHURVE
|
1731008WL044624
|
FULBATI BAI DHURVE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
FULBATIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLA
|
MP-31-008-027-001/15
(JAMDEHIKALAN)
|
1731008000NRG24260120240641219
|
26/01/2024
|
JAGOTI EVNE
|
1731008WL044624
|
JAGOTI EVNE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
JAGOTIEVNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
262
|
AMLA
|
MP-31-008-027-001/458-A
(JAMDEHIKALAN)
|
1731008000NRG24260120240641222
|
26/01/2024
|
MANJU UIKEY
|
1731008WL044624
|
MANJU UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
MANJUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLA
|
MP-31-008-027-001/458-A
(JAMDEHIKALAN)
|
1731008000NRG24260120240641223
|
26/01/2024
|
NIRMILA UIKEY
|
1731008WL044624
|
NIRMILA UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
NIRMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLA
|
MP-31-008-027-001/523-B
(JAMDEHIKALAN)
|
1731008000NRG24260120240641224
|
26/01/2024
|
DEVAKI
|
1731008WL044624
|
DEVAKI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLA
|
MP-31-008-027-001/64
(JAMDEHIKALAN)
|
1731008000NRG24260120240641225
|
26/01/2024
|
HEMLATA UIKEY
|
1731008WL044624
|
HEMLATA UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
HEMLATAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLA
|
MP-31-008-027-001/85
(JAMDEHIKALAN)
|
1731008000NRG24260120240641226
|
26/01/2024
|
MELU DHURVE
|
1731008WL044624
|
MELU DHURVE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
MELUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLA
|
MP-31-008-027-001/91-C
(JAMDEHIKALAN)
|
1731008000NRG24260120240641227
|
26/01/2024
|
SANTOSHI YADAV
|
1731008WL044624
|
SANTOSHI YADAV
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANTOSHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLA
|
MP-31-008-027-002/152
(JAMDEHIKALAN)
|
1731008000NRG24260120240641228
|
26/01/2024
|
GAUTAM DHURVE
|
1731008WL044624
|
GAUTAM DHURVE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
GAUTAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLA
|
MP-31-008-027-002/152
(JAMDEHIKALAN)
|
1731008000NRG24260120240641229
|
26/01/2024
|
SANGEETA
|
1731008WL044624
|
SANGEETA
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLA
|
MP-31-008-027-002/198
(JAMDEHIKALAN)
|
1731008000NRG24260120240641231
|
26/01/2024
|
SHIVCHARAN
|
1731008WL044624
|
SHIVCHARAN
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLA
|
MP-31-008-027-002/231
(JAMDEHIKALAN)
|
1731008000NRG24260120240641234
|
26/01/2024
|
MALLOO urf maniram
|
1731008WL044624
|
MALLOO urf maniram
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
MALLOOurfmaniram
|
BANK OF MAHARASHTRA(607387)
|
|
272
|
AMLA
|
MP-31-008-027-002/231
(JAMDEHIKALAN)
|
1731008000NRG24260120240641233
|
26/01/2024
|
SHIVLI DHURVE
|
1731008WL044624
|
SHIVLI DHURVE
|
00415
|
SBIN0003099
|
663
|
663
|
Rejected
|
26/03/2024
|
|
005710800
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
273
|
AMLA
|
MP-31-008-029-001/10
(KOTHIYA)
|
1731008000NRG24260120240640956
|
26/01/2024
|
KAILASH JAGAN
|
1731008WL044612
|
KAILASH JAGAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAILASHJAGAN
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLA
|
MP-31-008-029-001/10
(KOTHIYA)
|
1731008000NRG24260120240640955
|
26/01/2024
|
KAILASH JAGAN
|
1731008WL044612
|
KAILASH JAGAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
KAILASHJAGAN
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLA
|
MP-31-008-029-001/26-C
(KOTHIYA)
|
1731008000NRG24260120240640971
|
26/01/2024
|
Mehbu
|
1731008WL044612
|
Mehbu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Mehbu
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLA
|
MP-31-008-029-001/26-C
(KOTHIYA)
|
1731008000NRG24260120240640970
|
26/01/2024
|
Mehbu
|
1731008WL044612
|
Mehbu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
Mehbu
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLA
|
MP-31-008-029-002/58
(KOTHIYA)
|
1731008000NRG24260120240640978
|
26/01/2024
|
GOPI YADAV
|
1731008WL044612
|
GOPI YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
GOPIYADAV
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLA
|
MP-31-008-029-002/65
(KOTHIYA)
|
1731008000NRG24260120240640983
|
26/01/2024
|
SUNITA
|
1731008WL044612
|
SUNITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLA
|
MP-31-008-029-002/68
(KOTHIYA)
|
1731008000NRG24260120240640984
|
26/01/2024
|
MOHAN YADAV
|
1731008WL044612
|
MOHAN YADAV
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
MOHANYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMLA
|
MP-31-008-029-002/68
(KOTHIYA)
|
1731008000NRG24260120240640985
|
26/01/2024
|
MOHINI YADAV
|
1731008WL044612
|
MOHINI YADAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
MOHINIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
AMLA
|
MP-31-008-029-002/71-a
(KOTHIYA)
|
1731008000NRG24260120240640987
|
26/01/2024
|
SATI BANVARI
|
1731008WL044612
|
SATI BANVARI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
SATIBANVARI
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLA
|
MP-31-008-029-002/71-C
(KOTHIYA)
|
1731008000NRG24260120240640989
|
26/01/2024
|
NANDAN YADAV
|
1731008WL044612
|
NANDAN YADAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
NANDANYADAV
|
BANK OF BARODA(606985)
|
|
283
|
AMLA
|
MP-31-008-029-003/101
(KOTHIYA)
|
1731008000NRG24260120240640990
|
26/01/2024
|
SANGEETA UIKEY
|
1731008WL044612
|
SANGEETA UIKEY
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANGEETAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLA
|
MP-31-008-029-003/163
(KOTHIYA)
|
1731008000NRG24260120240640997
|
26/01/2024
|
Sima
|
1731008WL044612
|
Sima
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLA
|
MP-31-008-029-003/46
(KOTHIYA)
|
1731008000NRG24260120240641004
|
26/01/2024
|
MADHU DARSHIMA
|
1731008WL044612
|
MADHU DARSHIMA
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
MADHUDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMLA
|
MP-31-008-029-005/292
(KOTHIYA)
|
1731008000NRG24260120240641009
|
26/01/2024
|
GURUDYAL SAMMA
|
1731008WL044612
|
GURUDYAL SAMMA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
GURUDYALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
287
|
AMLA
|
MP-31-008-045-001/122
(LIKHDI)
|
1731008045NRG24260120240639919
|
26/01/2024
|
sukhiya
|
1731008045WL044559
|
sukhiya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLA
|
MP-31-008-045-001/146
(LIKHDI)
|
1731008045NRG24260120240639920
|
26/01/2024
|
kiran
|
1731008045WL044559
|
kiran
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLA
|
MP-31-008-045-001/238-B
(LIKHDI)
|
1731008045NRG24260120240639926
|
26/01/2024
|
DINU
|
1731008045WL044559
|
DINU
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
DINU
|
CANARA BANK(508532)
|
|
290
|
AMLA
|
MP-31-008-045-001/306-A
(LIKHDI)
|
1731008045NRG24260120240639931
|
26/01/2024
|
sukmani
|
1731008045WL044559
|
sukmani
|
00415
|
SBIN0003099
|
570
|
570
|
Processed
|
26/03/2024
|
|
005710800
|
|
sukmani
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLA
|
MP-31-008-045-001/44
(LIKHDI)
|
1731008045NRG24260120240639932
|
26/01/2024
|
Lalita uikey
|
1731008045WL044559
|
Lalita uikey
|
00415
|
SBIN0003099
|
380
|
380
|
Processed
|
26/03/2024
|
|
005710800
|
|
Lalitauikey
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMLA
|
MP-31-008-055-001/31
(DEHARI)
|
1731008055NRG24250120240636158
|
26/01/2024
|
Kusum
|
1731008055WL044446
|
Kusum
|
00415
|
SBIN0003099
|
400
|
400
|
Processed
|
26/03/2024
|
|
005710800
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMLA
|
MP-31-008-055-001/42-A
(DEHARI)
|
1731008055NRG24250120240636159
|
26/01/2024
|
SANGEETA
|
1731008055WL044446
|
SANGEETA
|
00415
|
SBIN0003099
|
300
|
300
|
Processed
|
26/03/2024
|
|
005710800
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMLA
|
MP-31-008-055-001/93-B
(DEHARI)
|
1731008055NRG24250120240636161
|
26/01/2024
|
sangeeta
|
1731008055WL044446
|
sangeeta
|
00415
|
SBIN0003099
|
100
|
100
|
Processed
|
26/03/2024
|
|
005710800
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMLA
|
MP-31-008-055-002/248-A
(DEHARI)
|
1731008055NRG24250120240636168
|
26/01/2024
|
Jaymani
|
1731008055WL044446
|
Jaymani
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710800
|
|
Jaymani
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
AMLA
|
MP-31-008-055-003/374
(DEHARI)
|
1731008055NRG24250120240636177
|
26/01/2024
|
RAMGOPAL PITAM
|
1731008055WL044446
|
RAMGOPAL PITAM
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMGOPALPITAM
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMLA
|
MP-31-008-055-003/381
(DEHARI)
|
1731008055NRG24250120240636178
|
26/01/2024
|
KNCHAN
|
1731008055WL044446
|
KNCHAN
|
00415
|
SBIN0003099
|
500
|
500
|
Processed
|
26/03/2024
|
|
005710800
|
|
KNCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137467
|
137467
|
|
|
|
|
|
|
|
|
298
|
AMLA
|
MP-31-008-055-002/207-C
(DEHARI)
|
1731008055NRG24250120240636166
|
26/01/2024
|
Reeta
|
1731008055WL044446
|
Reeta
|
00468
|
UBIN0532592
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710800
|
|
Reeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
299
|
AMLA
|
MP-31-008-011-001/164-A
(PARSODA)
|
1731008000NRG24260120240640519
|
26/01/2024
|
Geeta Bharti
|
1731008WL044594
|
Geeta Bharti
|
00468
|
UBIN0574660
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
GeetaBharti
|
UNION BANK OF INDIA(508500)
|
|
300
|
AMLA
|
MP-31-008-011-001/19-C
(PARSODA)
|
1731008000NRG24260120240640523
|
26/01/2024
|
Kamlesh Alone
|
1731008WL044594
|
Kamlesh Alone
|
00468
|
UBIN0574660
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
KamleshAlone
|
UNION BANK OF INDIA(508500)
|
|
301
|
AMLA
|
MP-31-008-011-001/266-A
(PARSODA)
|
1731008000NRG24260120240640529
|
26/01/2024
|
Rupesh Dhadse
|
1731008WL044594
|
Rupesh Dhadse
|
00468
|
UBIN0574660
|
880
|
880
|
Processed
|
26/03/2024
|
|
005710800
|
|
RupeshDhadse
|
STATE BANK OF INDIA(508548)
|
|
302
|
AMLA
|
MP-31-008-023-002/178-B
(CHHAWAL)
|
1731008000NRG24250120240639348
|
26/01/2024
|
SHYAM BAI PUNDE
|
1731008WL044542
|
SHYAM BAI PUNDE
|
00468
|
UBIN0574660
|
408
|
408
|
Processed
|
26/03/2024
|
|
005710800
|
|
SHYAMBAIPUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
AMLA
|
MP-31-008-023-002/207
(CHHAWAL)
|
1731008000NRG24250120240639349
|
26/01/2024
|
GAJARA BAI BADKHANE
|
1731008WL044542
|
GAJARA BAI BADKHANE
|
00468
|
UBIN0574660
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005710800
|
|
GAJARABAIBADKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
304
|
AMLA
|
MP-31-008-023-002/311
(CHHAWAL)
|
1731008000NRG24250120240639354
|
26/01/2024
|
DEVKI PURI
|
1731008WL044542
|
DEVKI PURI
|
00468
|
UBIN0574660
|
612
|
612
|
Processed
|
26/03/2024
|
|
005710800
|
|
DEVKIPURI
|
UNION BANK OF INDIA(508500)
|
|
305
|
AMLA
|
MP-31-008-029-002/71-C
(KOTHIYA)
|
1731008000NRG24260120240640988
|
26/01/2024
|
SUNITA YADUWANSHI
|
1731008WL044612
|
SUNITA YADUWANSHI
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
SUNITAYADUWANSHI
|
UCO BANK(607066)
|
|
306
|
AMLA
|
MP-31-008-045-001/265
(LIKHDI)
|
1731008045NRG24260120240639927
|
26/01/2024
|
Chhotu yadav
|
1731008045WL044559
|
Chhotu yadav
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005710800
|
|
Chhotuyadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6925
|
6925
|
|
|
|
|
|
|
|
|
307
|
AMLA
|
MP-31-008-009-001/549
(NANDPUR)
|
1731008000NRG24250120240638270
|
26/01/2024
|
bistulal
|
1731008WL044516
|
bistulal
|
00688
|
FINO0001446
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
bistulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
308
|
AMLA
|
MP-31-008-027-002/216
(JAMDEHIKALAN)
|
1731008000NRG24260120240641232
|
26/01/2024
|
BADAL DHURVE
|
1731008WL044624
|
BADAL DHURVE
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
005710800
|
|
BADALDHURVE
|
FINO PAYMENTS BANK LTD(608001)
|
|
309
|
AMLA
|
MP-31-008-055-002/248-A
(DEHARI)
|
1731008055NRG24250120240636169
|
26/01/2024
|
Gitesh
|
1731008055WL044446
|
Gitesh
|
00688
|
FINO0001446
|
800
|
800
|
Processed
|
26/03/2024
|
|
005710800
|
|
Gitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
310
|
AMLA
|
MP-31-008-055-003/411-C
(DEHARI)
|
1731008055NRG24250120240636179
|
26/01/2024
|
Tarun Yaduwanshi
|
1731008055WL044446
|
Tarun Yaduwanshi
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005710800
|
|
TarunYaduwanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3123
|
3123
|
|
|
|
|
|
|
|
|
311
|
AMLA
|
MP-31-008-009-004/368
(NANDPUR)
|
1731008000NRG24250120240638285
|
26/01/2024
|
RAMDAS SHESHKAR
|
1731008WL044516
|
RAMDAS SHESHKAR
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
26/03/2024
|
|
005710800
|
|
RAMDASSHESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
AMLA
|
MP-31-008-029-002/60
(KOTHIYA)
|
1731008000NRG24260120240640980
|
26/01/2024
|
SONU
|
1731008WL044612
|
SONU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
SONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
AMLA
|
MP-31-008-029-002/61
(KOTHIYA)
|
1731008000NRG24260120240640981
|
26/01/2024
|
PRAMILA
|
1731008WL044612
|
PRAMILA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005710800
|
|
PRAMILA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2870
|
2870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278959
|
278959
|
|
|
|
|
|
|
|