|
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-31-008-018-001/25-A
(LADI)
|
1731008000NRG24170120240599677
|
17/01/2024
|
geeta ranchu
|
1731008WL043000
|
geeta ranchu
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
geetaranchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMLA
|
MP-31-008-018-001/25-A
(LADI)
|
1731008000NRG24170120240599678
|
17/01/2024
|
geeta ranchu
|
1731008WL043000
|
geeta ranchu
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
geetaranchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMLA
|
MP-31-008-018-001/47
(LADI)
|
1731008000NRG24170120240599685
|
17/01/2024
|
ravilal sirsam
|
1731008WL043000
|
ravilal sirsam
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
ravilalsirsam
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-018-001/47
(LADI)
|
1731008000NRG24170120240599686
|
17/01/2024
|
ravilal sirsam
|
1731008WL043000
|
ravilal sirsam
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
ravilalsirsam
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-018-001/53
(LADI)
|
1731008000NRG24170120240599687
|
17/01/2024
|
KAMAL SINGH SIRSAM CHHOTELAL
|
1731008WL043000
|
KAMAL SINGH SIRSAM CHHOTELAL
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAMALSINGHSIRSAMCHHOTELAL
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-018-001/53
(LADI)
|
1731008000NRG24170120240599688
|
17/01/2024
|
KAMAL SINGH SIRSAM CHHOTELAL
|
1731008WL043000
|
KAMAL SINGH SIRSAM CHHOTELAL
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAMALSINGHSIRSAMCHHOTELAL
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-044-002/240-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599141
|
17/01/2024
|
HEMLATA PANDRAM
|
1731008WL042981
|
HEMLATA PANDRAM
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
HEMLATAPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-044-002/284-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599148
|
17/01/2024
|
avdhesh
|
1731008WL042981
|
avdhesh
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
avdhesh
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-059-002/129
(DEPAMANDAI)
|
1731008059NRG24170120240599324
|
17/01/2024
|
ANCHAL
|
1731008059WL042987
|
ANCHAL
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
ANCHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-036-001/9
(UMARIYA)
|
1731008036NRG24170120240598952
|
17/01/2024
|
Arpita Jharbade
|
1731008036WL042975
|
Arpita Jharbade
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
ArpitaJharbade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-036-001/83
(UMARIYA)
|
1731008036NRG24170120240598950
|
17/01/2024
|
SUKKAN MOTIRAM
|
1731008036WL042975
|
SUKKAN MOTIRAM
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-044-002/189
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599134
|
17/01/2024
|
ANGRA NATHURAM
|
1731008WL042981
|
ANGRA NATHURAM
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
ANGRANATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-044-002/234
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599136
|
17/01/2024
|
KALA ATMARAM
|
1731008WL042981
|
KALA ATMARAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KALAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-044-002/235
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599138
|
17/01/2024
|
MUNNI SUMRAN
|
1731008WL042981
|
MUNNI SUMRAN
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
MUNNISUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-044-002/235
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599137
|
17/01/2024
|
SUMRAN JUNGI
|
1731008WL042981
|
SUMRAN JUNGI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUMRANJUNGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
AMLA
|
MP-31-008-044-002/239
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599139
|
17/01/2024
|
SAKUN PRAKASH
|
1731008WL042981
|
SAKUN PRAKASH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SAKUNPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-044-002/240-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599140
|
17/01/2024
|
JAVAR
|
1731008WL042981
|
JAVAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
JAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-044-002/241-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599142
|
17/01/2024
|
bhangi
|
1731008WL042981
|
bhangi
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
bhangi
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-044-002/261-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599144
|
17/01/2024
|
batu chhotu salam
|
1731008WL042981
|
batu chhotu salam
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
batuchhotusalam
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-044-002/261-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599143
|
17/01/2024
|
Fulvanti Salam
|
1731008WL042981
|
Fulvanti Salam
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
FulvantiSalam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-044-002/313
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599150
|
17/01/2024
|
MADHU
|
1731008WL042981
|
MADHU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-044-002/314
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599151
|
17/01/2024
|
RAMRATAN JIVANYA
|
1731008WL042981
|
RAMRATAN JIVANYA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
RAMRATANJIVANYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-044-002/314
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599152
|
17/01/2024
|
YASHODA RAMRATAN
|
1731008WL042981
|
YASHODA RAMRATAN
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
YASHODARAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-044-002/315
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599153
|
17/01/2024
|
SUGRATI PIRMU
|
1731008WL042981
|
SUGRATI PIRMU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUGRATIPIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-044-002/340
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599154
|
17/01/2024
|
GHANSHYAM BANSHI
|
1731008WL042981
|
GHANSHYAM BANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
GHANSHYAMBANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLA
|
MP-31-008-044-002/340
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599155
|
17/01/2024
|
LALITA GHANSHYAM
|
1731008WL042981
|
LALITA GHANSHYAM
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
LALITAGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-044-002/341-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599156
|
17/01/2024
|
Radha Bamankar
|
1731008WL042981
|
Radha Bamankar
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
RadhaBamankar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-044-002/42-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599157
|
17/01/2024
|
SANJU
|
1731008WL042981
|
SANJU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-044-003/537
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599162
|
17/01/2024
|
SUKKAN BHOI
|
1731008WL042981
|
SUKKAN BHOI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKKANBHOI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-044-003/575
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599164
|
17/01/2024
|
MURLI BABULAL
|
1731008WL042981
|
MURLI BABULAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MURLIBABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-044-003/575
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599165
|
17/01/2024
|
PRAMILA MURLI
|
1731008WL042981
|
PRAMILA MURLI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
PRAMILAMURLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-044-003/580
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599166
|
17/01/2024
|
NEMA NEHRU
|
1731008WL042981
|
NEMA NEHRU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
NEMANEHRU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-044-003/580
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599167
|
17/01/2024
|
SAVITRI NEMA
|
1731008WL042981
|
SAVITRI NEMA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SAVITRINEMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-044-003/587
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599168
|
17/01/2024
|
SUNITA LASNU
|
1731008WL042981
|
SUNITA LASNU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUNITALASNU
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-044-003/590
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599169
|
17/01/2024
|
REKHA REVJI
|
1731008WL042981
|
REKHA REVJI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
REKHAREVJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
AMLA
|
MP-31-008-044-003/607
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599170
|
17/01/2024
|
GOVIND SHANKAR
|
1731008WL042981
|
GOVIND SHANKAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
GOVINDSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-044-003/607
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599171
|
17/01/2024
|
SHANTI GOVIND
|
1731008WL042981
|
SHANTI GOVIND
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHANTIGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMLA
|
MP-31-008-044-003/612
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599172
|
17/01/2024
|
Kanhaiya
|
1731008WL042981
|
Kanhaiya
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Kanhaiya
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-047-001/28
(KHANDE PIPARIYA)
|
1731008047NRG24170120240599500
|
17/01/2024
|
JAGGO DIWAN BHOPAKAR
|
1731008047WL042994
|
JAGGO DIWAN BHOPAKAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
JAGGODIWANBHOPAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-047-004/151-A
(KHANDE PIPARIYA)
|
1731008047NRG24170120240599501
|
17/01/2024
|
GULAB
|
1731008047WL042994
|
GULAB
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-059-001/27
(DEPAMANDAI)
|
1731008059NRG24170120240599323
|
17/01/2024
|
SUGANTI BAJILAL
|
1731008059WL042987
|
SUGANTI BAJILAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUGANTIBAJILAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-059-002/172-A
(DEPAMANDAI)
|
1731008059NRG24170120240599325
|
17/01/2024
|
NESHA
|
1731008059WL042987
|
NESHA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
NESHA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-059-002/173
(DEPAMANDAI)
|
1731008059NRG24170120240599326
|
17/01/2024
|
KOYALI RUPLAL
|
1731008059WL042987
|
KOYALI RUPLAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
KOYALIRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-059-002/174
(DEPAMANDAI)
|
1731008059NRG24170120240599327
|
17/01/2024
|
JHUNNU MIRAGSA
|
1731008059WL042987
|
JHUNNU MIRAGSA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
JHUNNUMIRAGSA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-059-002/178
(DEPAMANDAI)
|
1731008059NRG24170120240599329
|
17/01/2024
|
JUGNI JANGAL
|
1731008059WL042987
|
JUGNI JANGAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
JUGNIJANGAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMLA
|
MP-31-008-059-002/180
(DEPAMANDAI)
|
1731008059NRG24170120240599330
|
17/01/2024
|
SUGANTI
|
1731008059WL042987
|
SUGANTI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-059-002/224-A
(DEPAMANDAI)
|
1731008059NRG24170120240599350
|
17/01/2024
|
HARISH BHURU BHUMMAKAR
|
1731008059WL042989
|
HARISH BHURU BHUMMAKAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
HARISHBHURUBHUMMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-059-002/247
(DEPAMANDAI)
|
1731008059NRG24170120240599351
|
17/01/2024
|
SUNITA
|
1731008059WL042989
|
SUNITA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-059-002/248
(DEPAMANDAI)
|
1731008059NRG24170120240599353
|
17/01/2024
|
BUDHIYA GIRDHARI
|
1731008059WL042989
|
BUDHIYA GIRDHARI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
BUDHIYAGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-059-002/270
(DEPAMANDAI)
|
1731008059NRG24170120240599354
|
17/01/2024
|
BUTNI PATIRAM
|
1731008059WL042989
|
BUTNI PATIRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
BUTNIPATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46063
|
46063
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-044-002/472-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599158
|
17/01/2024
|
Munni
|
1731008WL042981
|
Munni
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLA
|
MP-31-008-044-003/537
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599163
|
17/01/2024
|
Rudra
|
1731008WL042981
|
Rudra
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Rudra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
53
|
AMLA
|
MP-31-008-036-001/103
(UMARIYA)
|
1731008036NRG24170120240598908
|
17/01/2024
|
Tulsee
|
1731008036WL042975
|
Tulsee
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Tulsee
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-036-001/104
(UMARIYA)
|
1731008036NRG24170120240598909
|
17/01/2024
|
GULBI JAGDISH
|
1731008036WL042975
|
GULBI JAGDISH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
GULBIJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-036-001/116
(UMARIYA)
|
1731008036NRG24170120240598910
|
17/01/2024
|
KAMLA BABU
|
1731008036WL042975
|
KAMLA BABU
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAMLABABU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-036-001/131
(UMARIYA)
|
1731008036NRG24170120240598911
|
17/01/2024
|
DEEPA MADHUR
|
1731008036WL042975
|
DEEPA MADHUR
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
DEEPAMADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-036-001/131-a
(UMARIYA)
|
1731008036NRG24170120240598912
|
17/01/2024
|
KRITIKA SURSING
|
1731008036WL042975
|
KRITIKA SURSING
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
KRITIKASURSING
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-036-001/137
(UMARIYA)
|
1731008036NRG24170120240598913
|
17/01/2024
|
Duppa Sisodiya
|
1731008036WL042975
|
Duppa Sisodiya
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
DuppaSisodiya
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-036-001/137-b
(UMARIYA)
|
1731008036NRG24170120240598914
|
17/01/2024
|
JYOTI RAMESH
|
1731008036WL042975
|
JYOTI RAMESH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
JYOTIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008036NRG24170120240598915
|
17/01/2024
|
LAXMAN GOUNDU
|
1731008036WL042975
|
LAXMAN GOUNDU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
LAXMANGOUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008036NRG24170120240598916
|
17/01/2024
|
Roshni Sisodiya
|
1731008036WL042975
|
Roshni Sisodiya
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
RoshniSisodiya
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-036-001/138-A
(UMARIYA)
|
1731008036NRG24170120240598917
|
17/01/2024
|
vidya
|
1731008036WL042975
|
vidya
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
14/03/2024
|
|
706616282
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-036-001/164
(UMARIYA)
|
1731008036NRG24170120240598919
|
17/01/2024
|
ANITA
|
1731008036WL042975
|
ANITA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-036-001/164
(UMARIYA)
|
1731008036NRG24170120240598918
|
17/01/2024
|
RAJU DOMA SAHU
|
1731008036WL042975
|
RAJU DOMA SAHU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
RAJUDOMASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-036-001/168
(UMARIYA)
|
1731008036NRG24170120240598921
|
17/01/2024
|
RAJENDR KUShwah
|
1731008036WL042975
|
RAJENDR KUShwah
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
14/03/2024
|
|
706616282
|
|
RAJENDRKUShwah
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-036-001/168
(UMARIYA)
|
1731008036NRG24170120240598920
|
17/01/2024
|
SUSHMA RAJENDRA
|
1731008036WL042975
|
SUSHMA RAJENDRA
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUSHMARAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
AMLA
|
MP-31-008-036-001/171
(UMARIYA)
|
1731008036NRG24170120240598922
|
17/01/2024
|
Sammi
|
1731008036WL042975
|
Sammi
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Sammi
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-036-001/177
(UMARIYA)
|
1731008036NRG24170120240598923
|
17/01/2024
|
LAKHAN SOHALAT
|
1731008036WL042975
|
LAKHAN SOHALAT
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
14/03/2024
|
|
706616282
|
|
LAKHANSOHALAT
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-036-001/187
(UMARIYA)
|
1731008036NRG24170120240598924
|
17/01/2024
|
GODAVARI DILSINGH
|
1731008036WL042975
|
GODAVARI DILSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
GODAVARIDILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLA
|
MP-31-008-036-001/20
(UMARIYA)
|
1731008036NRG24170120240598925
|
17/01/2024
|
ANSUIYA BAI GANPATI MALVIYA
|
1731008036WL042975
|
ANSUIYA BAI GANPATI MALVIYA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
ANSUIYABAIGANPATIMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-036-001/216-A
(UMARIYA)
|
1731008036NRG24170120240598926
|
17/01/2024
|
NANHU SINGH GAVNSINGH
|
1731008036WL042975
|
NANHU SINGH GAVNSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
NANHUSINGHGAVNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-036-001/220-a
(UMARIYA)
|
1731008036NRG24170120240598927
|
17/01/2024
|
LAXMI RAJU SINGH
|
1731008036WL042975
|
LAXMI RAJU SINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
LAXMIRAJUSINGH
|
BANK OF INDIA(508505)
|
|
73
|
AMLA
|
MP-31-008-036-001/220-b
(UMARIYA)
|
1731008036NRG24170120240598928
|
17/01/2024
|
KAVITA NARENDRA
|
1731008036WL042975
|
KAVITA NARENDRA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAVITANARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-036-001/222
(UMARIYA)
|
1731008036NRG24170120240598929
|
17/01/2024
|
LAXMI MAHDEV
|
1731008036WL042975
|
LAXMI MAHDEV
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
LAXMIMAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008036NRG24170120240598930
|
17/01/2024
|
Kalpana
|
1731008036WL042975
|
Kalpana
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
76
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008036NRG24170120240598931
|
17/01/2024
|
Rajan
|
1731008036WL042975
|
Rajan
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMLA
|
MP-31-008-036-001/224-b
(UMARIYA)
|
1731008036NRG24170120240598932
|
17/01/2024
|
SANGITA RAMSINGH
|
1731008036WL042975
|
SANGITA RAMSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANGITARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-036-001/225
(UMARIYA)
|
1731008036NRG24170120240598933
|
17/01/2024
|
REKHA RUPLAL
|
1731008036WL042975
|
REKHA RUPLAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
REKHARUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-036-001/240
(UMARIYA)
|
1731008036NRG24170120240598934
|
17/01/2024
|
SOMA JHIKKU
|
1731008036WL042975
|
SOMA JHIKKU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
SOMAJHIKKU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-036-001/265-a
(UMARIYA)
|
1731008036NRG24170120240598935
|
17/01/2024
|
TAPOR DHUDU SINGH
|
1731008036WL042975
|
TAPOR DHUDU SINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
TAPORDHUDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMLA
|
MP-31-008-036-001/265-d
(UMARIYA)
|
1731008036NRG24170120240598936
|
17/01/2024
|
JAYSingh
|
1731008036WL042975
|
JAYSingh
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
JAYSingh
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-036-001/271-A
(UMARIYA)
|
1731008036NRG24170120240598937
|
17/01/2024
|
puran balu
|
1731008036WL042975
|
puran balu
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
puranbalu
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-036-001/28
(UMARIYA)
|
1731008036NRG24170120240598938
|
17/01/2024
|
Bundi
|
1731008036WL042975
|
Bundi
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Bundi
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-036-001/289
(UMARIYA)
|
1731008036NRG24170120240598939
|
17/01/2024
|
KAVITABAI KALASH DOTE
|
1731008036WL042975
|
KAVITABAI KALASH DOTE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAVITABAIKALASHDOTE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-036-001/322
(UMARIYA)
|
1731008036NRG24170120240598941
|
17/01/2024
|
Nirmla manohr
|
1731008036WL042975
|
Nirmla manohr
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Nirmlamanohr
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-036-001/39
(UMARIYA)
|
1731008036NRG24170120240598942
|
17/01/2024
|
MANGRIYA AMAN
|
1731008036WL042975
|
MANGRIYA AMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
MANGRIYAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-036-001/50
(UMARIYA)
|
1731008036NRG24170120240598944
|
17/01/2024
|
Gita
|
1731008036WL042975
|
Gita
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-036-001/62
(UMARIYA)
|
1731008036NRG24170120240598945
|
17/01/2024
|
Mamta
|
1731008036WL042975
|
Mamta
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
AMLA
|
MP-31-008-036-001/75-a
(UMARIYA)
|
1731008036NRG24170120240598946
|
17/01/2024
|
PIRAMA GOLU
|
1731008036WL042975
|
PIRAMA GOLU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
PIRAMAGOLU
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008036NRG24170120240598947
|
17/01/2024
|
Rajesh singh Devade
|
1731008036WL042975
|
Rajesh singh Devade
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
14/03/2024
|
|
706616282
|
|
RajeshsinghDevade
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-036-001/79
(UMARIYA)
|
1731008036NRG24170120240598948
|
17/01/2024
|
NITU PARASHRAM
|
1731008036WL042975
|
NITU PARASHRAM
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
NITUPARASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMLA
|
MP-31-008-036-001/80
(UMARIYA)
|
1731008036NRG24170120240598949
|
17/01/2024
|
PUSPA DEVMAN
|
1731008036WL042975
|
PUSPA DEVMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
PUSPADEVMAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-036-001/85-C
(UMARIYA)
|
1731008036NRG24170120240598951
|
17/01/2024
|
BHOLU BUDHDHU KUMRE
|
1731008036WL042975
|
BHOLU BUDHDHU KUMRE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
BHOLUBUDHDHUKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008036NRG24170120240598953
|
17/01/2024
|
ANITA PAWAR SHIVDYAL
|
1731008036WL042975
|
ANITA PAWAR SHIVDYAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
ANITAPAWARSHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46800
|
46800
|
|
|
|
|
|
|
|
|
95
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008036NRG24170120240598940
|
17/01/2024
|
AMISHA
|
1731008036WL042975
|
AMISHA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
AMISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLA
|
MP-31-008-050-001/106
(TARODAKALA)
|
1731008000NRG24170120240599426
|
17/01/2024
|
KISHAN DEVRAO
|
1731008WL042992
|
KISHAN DEVRAO
|
00089
|
CBIN0282182
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
KISHANDEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMLA
|
MP-31-008-050-002/222
(TARODAKALA)
|
1731008000NRG24170120240599429
|
17/01/2024
|
suresh
|
1731008WL042992
|
suresh
|
00089
|
CBIN0282182
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMLA
|
MP-31-008-050-002/234-A
(TARODAKALA)
|
1731008000NRG24170120240599430
|
17/01/2024
|
chandrsing
|
1731008WL042992
|
chandrsing
|
00089
|
CBIN0282182
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
chandrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5715
|
5715
|
|
|
|
|
|
|
|
|
99
|
AMLA
|
MP-31-008-018-003/315
(LADI)
|
1731008000NRG24170120240599793
|
17/01/2024
|
Shobharam changri
|
1731008WL043004
|
Shobharam changri
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Shobharamchangri
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLA
|
MP-31-008-018-003/315
(LADI)
|
1731008000NRG24170120240599794
|
17/01/2024
|
Shobharam changri
|
1731008WL043004
|
Shobharam changri
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Shobharamchangri
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
101
|
AMLA
|
MP-31-008-018-001/11
(LADI)
|
1731008000NRG24170120240599667
|
17/01/2024
|
MAHANGILAL
|
1731008WL043000
|
MAHANGILAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MAHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-018-001/11
(LADI)
|
1731008000NRG24170120240599668
|
17/01/2024
|
MAHANGILAL
|
1731008WL043000
|
MAHANGILAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
MAHANGILAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-018-001/20
(LADI)
|
1731008000NRG24170120240599669
|
17/01/2024
|
anita evne
|
1731008WL043000
|
anita evne
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
anitaevne
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-018-001/20
(LADI)
|
1731008000NRG24170120240599670
|
17/01/2024
|
anita evne
|
1731008WL043000
|
anita evne
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
anitaevne
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-018-001/23-a
(LADI)
|
1731008000NRG24170120240599671
|
17/01/2024
|
MANSHARAM OJHA
|
1731008WL043000
|
MANSHARAM OJHA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MANSHARAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-018-001/23-a
(LADI)
|
1731008000NRG24170120240599673
|
17/01/2024
|
MANSHARAM OJHA
|
1731008WL043000
|
MANSHARAM OJHA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
MANSHARAMOJHA
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-018-001/23-a
(LADI)
|
1731008000NRG24170120240599674
|
17/01/2024
|
sushila mansharam
|
1731008WL043000
|
sushila mansharam
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
sushilamansharam
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-018-001/23-a
(LADI)
|
1731008000NRG24170120240599672
|
17/01/2024
|
sushila mansharam
|
1731008WL043000
|
sushila mansharam
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
sushilamansharam
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-018-001/24
(LADI)
|
1731008000NRG24170120240599675
|
17/01/2024
|
SUREE KOVA
|
1731008WL043000
|
SUREE KOVA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUREEKOVA
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-018-001/24
(LADI)
|
1731008000NRG24170120240599676
|
17/01/2024
|
SUREE KOVA
|
1731008WL043000
|
SUREE KOVA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUREEKOVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-018-001/33
(LADI)
|
1731008000NRG24170120240599679
|
17/01/2024
|
basod surajsing shirsham
|
1731008WL043000
|
basod surajsing shirsham
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
basodsurajsingshirsham
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-018-001/33
(LADI)
|
1731008000NRG24170120240599680
|
17/01/2024
|
basod surajsing shirsham
|
1731008WL043000
|
basod surajsing shirsham
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
basodsurajsingshirsham
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-018-001/337
(LADI)
|
1731008000NRG24170120240599681
|
17/01/2024
|
KAMODEE RAJESH VATKE
|
1731008WL043000
|
KAMODEE RAJESH VATKE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAMODEERAJESHVATKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-018-001/337
(LADI)
|
1731008000NRG24170120240599682
|
17/01/2024
|
KAMODEE RAJESH VATKE
|
1731008WL043000
|
KAMODEE RAJESH VATKE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
KAMODEERAJESHVATKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-018-001/34
(LADI)
|
1731008000NRG24170120240599683
|
17/01/2024
|
JAGNA JUGGU
|
1731008WL043000
|
JAGNA JUGGU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
JAGNAJUGGU
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-018-001/34
(LADI)
|
1731008000NRG24170120240599684
|
17/01/2024
|
JAGNA JUGGU
|
1731008WL043000
|
JAGNA JUGGU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
JAGNAJUGGU
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-018-001/57
(LADI)
|
1731008000NRG24170120240599689
|
17/01/2024
|
mantulal
|
1731008WL043000
|
mantulal
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
mantulal
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-018-001/57
(LADI)
|
1731008000NRG24170120240599690
|
17/01/2024
|
mantulal
|
1731008WL043000
|
mantulal
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
mantulal
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-018-001/71
(LADI)
|
1731008000NRG24170120240599691
|
17/01/2024
|
Sunita
|
1731008WL043000
|
Sunita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-018-001/71
(LADI)
|
1731008000NRG24170120240599692
|
17/01/2024
|
Sunita
|
1731008WL043000
|
Sunita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-018-001/88
(LADI)
|
1731008000NRG24170120240599693
|
17/01/2024
|
SHEGULAL FUSU
|
1731008WL043000
|
SHEGULAL FUSU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHEGULALFUSU
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-018-001/88
(LADI)
|
1731008000NRG24170120240599694
|
17/01/2024
|
SHEGULAL FUSU
|
1731008WL043000
|
SHEGULAL FUSU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHEGULALFUSU
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-018-002/101
(LADI)
|
1731008000NRG24170120240599695
|
17/01/2024
|
GOLU DEVRAO BAMNE
|
1731008WL043000
|
GOLU DEVRAO BAMNE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
GOLUDEVRAOBAMNE
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-018-002/101
(LADI)
|
1731008000NRG24170120240599696
|
17/01/2024
|
GOLU DEVRAO BAMNE
|
1731008WL043000
|
GOLU DEVRAO BAMNE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
GOLUDEVRAOBAMNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-018-002/114
(LADI)
|
1731008000NRG24170120240599697
|
17/01/2024
|
SHEELA MODDOO
|
1731008WL043000
|
SHEELA MODDOO
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHEELAMODDOO
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-018-002/114
(LADI)
|
1731008000NRG24170120240599698
|
17/01/2024
|
SHEELA MODDOO
|
1731008WL043000
|
SHEELA MODDOO
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHEELAMODDOO
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-018-002/122-a
(LADI)
|
1731008000NRG24170120240599701
|
17/01/2024
|
SUNTI KHUNERI
|
1731008WL043000
|
SUNTI KHUNERI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUNTIKHUNERI
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-018-002/122-a
(LADI)
|
1731008000NRG24170120240599702
|
17/01/2024
|
SUNTI KHUNERI
|
1731008WL043000
|
SUNTI KHUNERI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUNTIKHUNERI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-018-002/130-a
(LADI)
|
1731008000NRG24170120240599703
|
17/01/2024
|
HANNU BEHTE
|
1731008WL043000
|
HANNU BEHTE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
HANNUBEHTE
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-018-002/130-a
(LADI)
|
1731008000NRG24170120240599704
|
17/01/2024
|
HANNU BEHTE
|
1731008WL043000
|
HANNU BEHTE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
HANNUBEHTE
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-018-002/133-A
(LADI)
|
1731008000NRG24170120240599705
|
17/01/2024
|
DALAP DHURVE MANAK
|
1731008WL043000
|
DALAP DHURVE MANAK
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DALAPDHURVEMANAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-018-002/133-A
(LADI)
|
1731008000NRG24170120240599706
|
17/01/2024
|
DALAP DHURVE MANAK
|
1731008WL043000
|
DALAP DHURVE MANAK
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
DALAPDHURVEMANAK
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLA
|
MP-31-008-018-002/179
(LADI)
|
1731008000NRG24170120240599708
|
17/01/2024
|
rajbati parte
|
1731008WL043000
|
rajbati parte
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
rajbatiparte
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-018-002/179
(LADI)
|
1731008000NRG24170120240599709
|
17/01/2024
|
rajbati parte
|
1731008WL043000
|
rajbati parte
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
rajbatiparte
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-018-002/41
(LADI)
|
1731008000NRG24170120240599710
|
17/01/2024
|
MADHU SIRSAM SUNDARLALA
|
1731008WL043000
|
MADHU SIRSAM SUNDARLALA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
MADHUSIRSAMSUNDARLALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-018-002/41
(LADI)
|
1731008000NRG24170120240599711
|
17/01/2024
|
MADHU SIRSAM SUNDARLALA
|
1731008WL043000
|
MADHU SIRSAM SUNDARLALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MADHUSIRSAMSUNDARLALA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-018-002/96
(LADI)
|
1731008000NRG24170120240599712
|
17/01/2024
|
DEENU UIKEY MADHO UIKEY
|
1731008WL043000
|
DEENU UIKEY MADHO UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DEENUUIKEYMADHOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMLA
|
MP-31-008-018-002/96
(LADI)
|
1731008000NRG24170120240599713
|
17/01/2024
|
DEENU UIKEY MADHO UIKEY
|
1731008WL043000
|
DEENU UIKEY MADHO UIKEY
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
DEENUUIKEYMADHOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMLA
|
MP-31-008-018-002/98
(LADI)
|
1731008000NRG24170120240599714
|
17/01/2024
|
PURSA HARILAL
|
1731008WL043000
|
PURSA HARILAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
PURSAHARILAL
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-018-002/98
(LADI)
|
1731008000NRG24170120240599715
|
17/01/2024
|
PURSA HARILAL
|
1731008WL043000
|
PURSA HARILAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
PURSAHARILAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-018-003/193
(LADI)
|
1731008000NRG24170120240599748
|
17/01/2024
|
DURGAPRASAD BHONDAL
|
1731008WL043002
|
DURGAPRASAD BHONDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DURGAPRASADBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-018-003/193
(LADI)
|
1731008000NRG24170120240599749
|
17/01/2024
|
DURGAPRASAD BHONDAL
|
1731008WL043002
|
DURGAPRASAD BHONDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DURGAPRASADBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-018-003/211
(LADI)
|
1731008000NRG24170120240599716
|
17/01/2024
|
ISHVAR TADU
|
1731008WL043000
|
ISHVAR TADU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
ISHVARTADU
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-018-003/211
(LADI)
|
1731008000NRG24170120240599717
|
17/01/2024
|
ISHVAR TADU
|
1731008WL043000
|
ISHVAR TADU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
ISHVARTADU
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG24170120240599718
|
17/01/2024
|
DAME KUTASING
|
1731008WL043000
|
DAME KUTASING
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DAMEKUTASING
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG24170120240599719
|
17/01/2024
|
DAME KUTASING
|
1731008WL043000
|
DAME KUTASING
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
DAMEKUTASING
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG24170120240599750
|
17/01/2024
|
MOHAN
|
1731008WL043002
|
MOHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG24170120240599751
|
17/01/2024
|
MOHAN
|
1731008WL043002
|
MOHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MOHAN
|
UNION BANK OF INDIA(508500)
|
|
149
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG24170120240599721
|
17/01/2024
|
BASANTI SHIVRAM
|
1731008WL043000
|
BASANTI SHIVRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
BASANTISHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG24170120240599723
|
17/01/2024
|
BASANTI SHIVRAM
|
1731008WL043000
|
BASANTI SHIVRAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
BASANTISHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG24170120240599720
|
17/01/2024
|
SHIVRAM GOVINDSINGH
|
1731008WL043000
|
SHIVRAM GOVINDSINGH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHIVRAMGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG24170120240599722
|
17/01/2024
|
SHIVRAM GOVINDSINGH
|
1731008WL043000
|
SHIVRAM GOVINDSINGH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHIVRAMGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-018-003/222
(LADI)
|
1731008000NRG24170120240599724
|
17/01/2024
|
SAHEBLAL UDAL SILLU
|
1731008WL043000
|
SAHEBLAL UDAL SILLU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SAHEBLALUDALSILLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
154
|
AMLA
|
MP-31-008-018-003/222
(LADI)
|
1731008000NRG24170120240599725
|
17/01/2024
|
SAHEBLAL UDAL SILLU
|
1731008WL043000
|
SAHEBLAL UDAL SILLU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SAHEBLALUDALSILLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
155
|
AMLA
|
MP-31-008-018-003/238-a
(LADI)
|
1731008000NRG24170120240599753
|
17/01/2024
|
SANGITA SHIVPAL
|
1731008WL043002
|
SANGITA SHIVPAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANGITASHIVPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
AMLA
|
MP-31-008-018-003/238-a
(LADI)
|
1731008000NRG24170120240599754
|
17/01/2024
|
SANGITA SHIVPAL
|
1731008WL043002
|
SANGITA SHIVPAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANGITASHIVPAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
AMLA
|
MP-31-008-018-003/244-B
(LADI)
|
1731008000NRG24170120240599765
|
17/01/2024
|
BISTARIYA BALA BIKU
|
1731008WL043004
|
BISTARIYA BALA BIKU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
BISTARIYABALABIKU
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-018-003/244-B
(LADI)
|
1731008000NRG24170120240599766
|
17/01/2024
|
BISTARIYA BALA BIKU
|
1731008WL043004
|
BISTARIYA BALA BIKU
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
BISTARIYABALABIKU
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-018-003/255
(LADI)
|
1731008000NRG24170120240599726
|
17/01/2024
|
SUKKA BABULAL
|
1731008WL043000
|
SUKKA BABULAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKKABABULAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-018-003/255
(LADI)
|
1731008000NRG24170120240599727
|
17/01/2024
|
SUKKA BABULAL
|
1731008WL043000
|
SUKKA BABULAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKKABABULAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG24170120240599769
|
17/01/2024
|
KISNU HIRU
|
1731008WL043004
|
KISNU HIRU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KISNUHIRU
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG24170120240599770
|
17/01/2024
|
KISNU HIRU
|
1731008WL043004
|
KISNU HIRU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KISNUHIRU
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-018-003/278-a
(LADI)
|
1731008000NRG24170120240599755
|
17/01/2024
|
WAMANRAO BHAIYALAL
|
1731008WL043002
|
WAMANRAO BHAIYALAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
WAMANRAOBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-018-003/278-a
(LADI)
|
1731008000NRG24170120240599756
|
17/01/2024
|
WAMANRAO BHAIYALAL
|
1731008WL043002
|
WAMANRAO BHAIYALAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
WAMANRAOBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG24170120240599772
|
17/01/2024
|
GUDDI SANTU
|
1731008WL043004
|
GUDDI SANTU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
GUDDISANTU
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG24170120240599774
|
17/01/2024
|
GUDDI SANTU
|
1731008WL043004
|
GUDDI SANTU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
GUDDISANTU
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG24170120240599773
|
17/01/2024
|
SANTU SABULAL
|
1731008WL043004
|
SANTU SABULAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANTUSABULAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG24170120240599771
|
17/01/2024
|
SANTU SABULAL
|
1731008WL043004
|
SANTU SABULAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANTUSABULAL
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-018-003/292
(LADI)
|
1731008000NRG24170120240599728
|
17/01/2024
|
MOGARE BHONDAL
|
1731008WL043000
|
MOGARE BHONDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MOGAREBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-018-003/292
(LADI)
|
1731008000NRG24170120240599729
|
17/01/2024
|
MOGARE BHONDAL
|
1731008WL043000
|
MOGARE BHONDAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
MOGAREBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-018-003/292-a
(LADI)
|
1731008000NRG24170120240599757
|
17/01/2024
|
MALKHAN BHONDAL
|
1731008WL043002
|
MALKHAN BHONDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MALKHANBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-018-003/292-a
(LADI)
|
1731008000NRG24170120240599758
|
17/01/2024
|
MALKHAN BHONDAL
|
1731008WL043002
|
MALKHAN BHONDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MALKHANBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG24170120240599775
|
17/01/2024
|
MANIRAM TIKARAM BOSUMKAR
|
1731008WL043004
|
MANIRAM TIKARAM BOSUMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MANIRAMTIKARAMBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG24170120240599777
|
17/01/2024
|
MANIRAM TIKARAM BOSUMKAR
|
1731008WL043004
|
MANIRAM TIKARAM BOSUMKAR
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
MANIRAMTIKARAMBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG24170120240599778
|
17/01/2024
|
NIRAM BAI BOSUMKAR
|
1731008WL043004
|
NIRAM BAI BOSUMKAR
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
14/03/2024
|
|
706616282
|
|
NIRAMBAIBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG24170120240599776
|
17/01/2024
|
NIRAM BAI BOSUMKAR
|
1731008WL043004
|
NIRAM BAI BOSUMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
NIRAMBAIBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG24170120240599779
|
17/01/2024
|
SUKWATI UDAL
|
1731008WL043004
|
SUKWATI UDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKWATIUDAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG24170120240599780
|
17/01/2024
|
SUKWATI UDAL
|
1731008WL043004
|
SUKWATI UDAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKWATIUDAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG24170120240599781
|
17/01/2024
|
DASAVAN HARI
|
1731008WL043004
|
DASAVAN HARI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DASAVANHARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG24170120240599783
|
17/01/2024
|
DASAVAN HARI
|
1731008WL043004
|
DASAVAN HARI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
DASAVANHARI
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG24170120240599784
|
17/01/2024
|
REENA DASOVAN BASOMKER
|
1731008WL043004
|
REENA DASOVAN BASOMKER
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
REENADASOVANBASOMKER
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG24170120240599782
|
17/01/2024
|
REENA DASOVAN BASOMKER
|
1731008WL043004
|
REENA DASOVAN BASOMKER
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
REENADASOVANBASOMKER
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-018-003/295-c
(LADI)
|
1731008000NRG24170120240599785
|
17/01/2024
|
RAMBAI SONI BOSOMKAR
|
1731008WL043004
|
RAMBAI SONI BOSOMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
RAMBAISONIBOSOMKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-018-003/295-c
(LADI)
|
1731008000NRG24170120240599786
|
17/01/2024
|
RAMBAI SONI BOSOMKAR
|
1731008WL043004
|
RAMBAI SONI BOSOMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
RAMBAISONIBOSOMKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-018-003/295-d
(LADI)
|
1731008000NRG24170120240599787
|
17/01/2024
|
IMARATI BIJELAL BOSUMKAR
|
1731008WL043004
|
IMARATI BIJELAL BOSUMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
IMARATIBIJELALBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-018-003/295-d
(LADI)
|
1731008000NRG24170120240599788
|
17/01/2024
|
IMARATI BIJELAL BOSUMKAR
|
1731008WL043004
|
IMARATI BIJELAL BOSUMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
IMARATIBIJELALBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-018-003/301-A
(LADI)
|
1731008000NRG24170120240599730
|
17/01/2024
|
SUMLAL BABULAL
|
1731008WL043000
|
SUMLAL BABULAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUMLALBABULAL
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-018-003/301-A
(LADI)
|
1731008000NRG24170120240599731
|
17/01/2024
|
SUMLAL BABULAL
|
1731008WL043000
|
SUMLAL BABULAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUMLALBABULAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG24170120240599790
|
17/01/2024
|
SHYAWATI SOMJI
|
1731008WL043004
|
SHYAWATI SOMJI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHYAWATISOMJI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG24170120240599792
|
17/01/2024
|
SHYAWATI SOMJI
|
1731008WL043004
|
SHYAWATI SOMJI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHYAWATISOMJI
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG24170120240599791
|
17/01/2024
|
SOMJI BHAIYALAL
|
1731008WL043004
|
SOMJI BHAIYALAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SOMJIBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG24170120240599789
|
17/01/2024
|
SOMJI BHAIYALAL
|
1731008WL043004
|
SOMJI BHAIYALAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SOMJIBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG24170120240599798
|
17/01/2024
|
PARWATI SUKHDEV
|
1731008WL043004
|
PARWATI SUKHDEV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
PARWATISUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG24170120240599796
|
17/01/2024
|
PARWATI SUKHDEV
|
1731008WL043004
|
PARWATI SUKHDEV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
PARWATISUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG24170120240599797
|
17/01/2024
|
SUKHDEV BISTIRAM
|
1731008WL043004
|
SUKHDEV BISTIRAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKHDEVBISTIRAM
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG24170120240599795
|
17/01/2024
|
SUKHDEV BISTIRAM
|
1731008WL043004
|
SUKHDEV BISTIRAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SUKHDEVBISTIRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-018-003/328
(LADI)
|
1731008000NRG24170120240599732
|
17/01/2024
|
LOKESH GADARE KANHAI
|
1731008WL043000
|
LOKESH GADARE KANHAI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
LOKESHGADAREKANHAI
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-018-003/328
(LADI)
|
1731008000NRG24170120240599733
|
17/01/2024
|
LOKESH GADARE KANHAI
|
1731008WL043000
|
LOKESH GADARE KANHAI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
LOKESHGADAREKANHAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-018-003/331
(LADI)
|
1731008000NRG24170120240599734
|
17/01/2024
|
SANTOSH GADI
|
1731008WL043000
|
SANTOSH GADI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANTOSHGADI
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-018-003/331
(LADI)
|
1731008000NRG24170120240599735
|
17/01/2024
|
SANTOSH GADI
|
1731008WL043000
|
SANTOSH GADI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANTOSHGADI
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-018-003/334
(LADI)
|
1731008000NRG24170120240599759
|
17/01/2024
|
bhadiya uikey
|
1731008WL043002
|
bhadiya uikey
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
bhadiyauikey
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-018-003/334
(LADI)
|
1731008000NRG24170120240599760
|
17/01/2024
|
bhadiya uikey
|
1731008WL043002
|
bhadiya uikey
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
bhadiyauikey
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-025-001/317
(DEVPIPARIYA)
|
1731008000NRG24170120240599596
|
17/01/2024
|
Pramila
|
1731008WL042997
|
Pramila
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
AMLA
|
MP-31-008-025-002/172
(DEVPIPARIYA)
|
1731008000NRG24170120240599597
|
17/01/2024
|
SHYAMLAL UIKEY
|
1731008WL042997
|
SHYAMLAL UIKEY
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
SHYAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-025-002/182
(DEVPIPARIYA)
|
1731008000NRG24170120240599598
|
17/01/2024
|
ranesha
|
1731008WL042997
|
ranesha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
ranesha
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-025-002/193
(DEVPIPARIYA)
|
1731008000NRG24170120240599599
|
17/01/2024
|
yenaslal
|
1731008WL042997
|
yenaslal
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
yenaslal
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
AMLA
|
MP-31-008-025-002/230
(DEVPIPARIYA)
|
1731008000NRG24170120240599600
|
17/01/2024
|
Soni
|
1731008WL042997
|
Soni
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
AMLA
|
MP-31-008-025-002/263
(DEVPIPARIYA)
|
1731008000NRG24170120240599601
|
17/01/2024
|
SANGEETA
|
1731008WL042997
|
SANGEETA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-025-002/280
(DEVPIPARIYA)
|
1731008000NRG24170120240599602
|
17/01/2024
|
ASHOK
|
1731008WL042997
|
ASHOK
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
14/03/2024
|
|
706616282
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-025-002/307
(DEVPIPARIYA)
|
1731008000NRG24170120240599603
|
17/01/2024
|
Ramdas
|
1731008WL042997
|
Ramdas
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
AMLA
|
MP-31-008-044-002/208-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599135
|
17/01/2024
|
NILESH
|
1731008WL042981
|
NILESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLA
|
MP-31-008-044-002/262-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599145
|
17/01/2024
|
SANDEEP
|
1731008WL042981
|
SANDEEP
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SANDEEP
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLA
|
MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599146
|
17/01/2024
|
KANHAIYA VISHVAKARAMA
|
1731008WL042981
|
KANHAIYA VISHVAKARAMA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KANHAIYAVISHVAKARAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
AMLA
|
MP-31-008-044-002/278-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599147
|
17/01/2024
|
BABLI SALAM
|
1731008WL042981
|
BABLI SALAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
BABLISALAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-044-003/520-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599159
|
17/01/2024
|
rajkumari
|
1731008WL042981
|
rajkumari
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLA
|
MP-31-008-044-003/520-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599160
|
17/01/2024
|
sunita
|
1731008WL042981
|
sunita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-044-003/525-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599161
|
17/01/2024
|
Sukiya
|
1731008WL042981
|
Sukiya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Sukiya
|
UNION BANK OF INDIA(508500)
|
|
218
|
AMLA
|
MP-31-008-050-001/116
(TARODAKALA)
|
1731008000NRG24170120240599427
|
17/01/2024
|
anil
|
1731008WL042992
|
anil
|
00415
|
SBIN0003099
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
anil
|
INDUSIND BANK(607189)
|
|
219
|
AMLA
|
MP-31-008-050-002/330-A
(TARODAKALA)
|
1731008000NRG24170120240599431
|
17/01/2024
|
mohan
|
1731008WL042992
|
mohan
|
00415
|
SBIN0003099
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLA
|
MP-31-008-050-002/330-B
(TARODAKALA)
|
1731008000NRG24170120240599432
|
17/01/2024
|
radha
|
1731008WL042992
|
radha
|
00415
|
SBIN0003099
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLA
|
MP-31-008-059-002/174-B
(DEPAMANDAI)
|
1731008059NRG24170120240599328
|
17/01/2024
|
PRAVIN
|
1731008059WL042987
|
PRAVIN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148828
|
148828
|
|
|
|
|
|
|
|
|
222
|
AMLA
|
MP-31-008-036-001/5
(UMARIYA)
|
1731008036NRG24170120240598943
|
17/01/2024
|
YAMUNA
|
1731008036WL042975
|
YAMUNA
|
00415
|
SBIN0005499
|
1200
|
1200
|
Processed
|
14/03/2024
|
|
706616282
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
223
|
AMLA
|
MP-31-008-050-001/48-B
(TARODAKALA)
|
1731008000NRG24170120240599428
|
17/01/2024
|
ravi
|
1731008WL042992
|
ravi
|
00415
|
SBIN0006190
|
1505
|
1505
|
Processed
|
14/03/2024
|
|
706616282
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
224
|
AMLA
|
MP-31-008-059-002/247
(DEPAMANDAI)
|
1731008059NRG24170120240599352
|
17/01/2024
|
MANISHA UIKE
|
1731008059WL042989
|
MANISHA UIKE
|
00468
|
UBIN0532606
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
MANISHAUIKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
225
|
AMLA
|
MP-31-008-018-002/178-A
(LADI)
|
1731008000NRG24170120240599707
|
17/01/2024
|
kusum dhurve
|
1731008WL043000
|
kusum dhurve
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
kusumdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMLA
|
MP-31-008-018-003/263
(LADI)
|
1731008000NRG24170120240599767
|
17/01/2024
|
jhanoti bosam
|
1731008WL043004
|
jhanoti bosam
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
jhanotibosam
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-018-003/263
(LADI)
|
1731008000NRG24170120240599768
|
17/01/2024
|
jhanoti bosam
|
1731008WL043004
|
jhanoti bosam
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
jhanotibosam
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLA
|
MP-31-008-044-002/284-D
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599149
|
17/01/2024
|
KULDEEP YADAV
|
1731008WL042981
|
KULDEEP YADAV
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
KULDEEPYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
229
|
AMLA
|
MP-31-008-044-003/612
(CHHIPANYA PIPARIYA)
|
1731008000NRG24170120240599173
|
17/01/2024
|
Alpana
|
1731008WL042981
|
Alpana
|
00662
|
BDBL0001361
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
Alpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
AMLA
|
MP-31-008-018-002/121-A
(LADI)
|
1731008000NRG24170120240599699
|
17/01/2024
|
premlal sariyam
|
1731008WL043000
|
premlal sariyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
premlalsariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
AMLA
|
MP-31-008-018-002/121-A
(LADI)
|
1731008000NRG24170120240599700
|
17/01/2024
|
premlal sariyam
|
1731008WL043000
|
premlal sariyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
premlalsariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
232
|
AMLA
|
MP-31-008-059-002/182-C
(DEPAMANDAI)
|
1731008059NRG24170120240599349
|
17/01/2024
|
Sunil Uikey
|
1731008059WL042989
|
Sunil Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706616282
|
|
SunilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
233
|
AMLA
|
MP-31-008-018-003/222
(LADI)
|
1731008000NRG24170120240599752
|
17/01/2024
|
Bhuje shilu
|
1731008WL043002
|
Bhuje shilu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706616282
|
|
Bhujeshilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279157
|
279157
|
|
|
|
|
|
|
|