|
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-31-008-010-001/393-A
(RAMLI)
|
1731008000NRG24110320240783229
|
11/03/2024
|
yogesh
|
1731008WL051853
|
yogesh
|
00048
|
BKID0009536
|
1105
|
0
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-010-001/64-A
(RAMLI)
|
1731008000NRG24110320240783232
|
11/03/2024
|
deepa
|
1731008WL051853
|
deepa
|
00048
|
BKID0009536
|
1105
|
0
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-016-001/233
(RATEDAKALA)
|
1731008000NRG24110320240780867
|
11/03/2024
|
RAJESH YADEV
|
1731008WL051698
|
RAJESH YADEV
|
00048
|
BKID0009536
|
663
|
0
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-016-001/241
(RATEDAKALA)
|
1731008000NRG24110320240780868
|
11/03/2024
|
kkaliya yadav kamtaparsad
|
1731008WL051698
|
kkaliya yadav kamtaparsad
|
00048
|
BKID0009536
|
884
|
0
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-016-001/267
(RATEDAKALA)
|
1731008000NRG24110320240780870
|
11/03/2024
|
chohtu yadav
|
1731008WL051698
|
chohtu yadav
|
00048
|
BKID0009536
|
442
|
0
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-016-001/278-A
(RATEDAKALA)
|
1731008000NRG24110320240780872
|
11/03/2024
|
SUSHIL DHURVE
|
1731008WL051698
|
SUSHIL DHURVE
|
00048
|
BKID0009536
|
663
|
0
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-021-001/199-A
(LALAWADI)
|
1731008021NRG24110320240781678
|
11/03/2024
|
KAVITA KHATARKAR
|
1731008021WL051762
|
KAVITA KHATARKAR
|
00048
|
BKID0009536
|
1105
|
0
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-021-001/247-A
(LALAWADI)
|
1731008021NRG24110320240781687
|
11/03/2024
|
NITESH KHATARKAR
|
1731008021WL051762
|
NITESH KHATARKAR
|
00048
|
BKID0009536
|
1105
|
0
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-025-001/110
(DEVPIPARIYA)
|
1731008000NRG24110320240783359
|
11/03/2024
|
Manoj
|
1731008WL051860
|
Manoj
|
00048
|
BKID0009536
|
408
|
0
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-025-001/148-A
(DEVPIPARIYA)
|
1731008000NRG24110320240783362
|
11/03/2024
|
KAREENA
|
1731008WL051860
|
KAREENA
|
00048
|
BKID0009536
|
884
|
0
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-025-001/17-A
(DEVPIPARIYA)
|
1731008000NRG24110320240783363
|
11/03/2024
|
Mangal
|
1731008WL051860
|
Mangal
|
00048
|
BKID0009536
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-025-002/176-A
(DEVPIPARIYA)
|
1731008000NRG24110320240783370
|
11/03/2024
|
FUSSU UIKEY
|
1731008WL051860
|
FUSSU UIKEY
|
00048
|
BKID0009536
|
1326
|
0
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-025-002/248
(DEVPIPARIYA)
|
1731008000NRG24110320240783376
|
11/03/2024
|
Saniram
|
1731008WL051860
|
Saniram
|
00048
|
BKID0009536
|
1326
|
0
|
|
|
|
|
|
|
|
|
14
|
AMLA
|
MP-31-008-025-002/276
(DEVPIPARIYA)
|
1731008000NRG24110320240783380
|
11/03/2024
|
Mugiya
|
1731008WL051860
|
Mugiya
|
00048
|
BKID0009536
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
AMLA
|
MP-31-008-046-003/568
(KALAMESHWARA)
|
1731008000NRG24110320240782440
|
11/03/2024
|
jayram
|
1731008WL051810
|
jayram
|
00048
|
BKID0009536
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14176
|
0
|
|
|
|
|
|
|
|
|
16
|
AMLA
|
MP-31-008-046-003/157
(KALAMESHWARA)
|
1731008000NRG24110320240782424
|
11/03/2024
|
chhaya
|
1731008WL051810
|
chhaya
|
00051
|
MAHB0000658
|
950
|
0
|
|
|
|
|
|
|
|
|
17
|
AMLA
|
MP-31-008-046-003/157-A
(KALAMESHWARA)
|
1731008000NRG24110320240782425
|
11/03/2024
|
Ramprasad
|
1731008WL051810
|
Ramprasad
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-046-003/157-A
(KALAMESHWARA)
|
1731008000NRG24110320240782426
|
11/03/2024
|
Rukhmani
|
1731008WL051810
|
Rukhmani
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
Rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-046-003/233
(KALAMESHWARA)
|
1731008000NRG24110320240782427
|
11/03/2024
|
GYANA PITAM
|
1731008WL051810
|
GYANA PITAM
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
GYANAPITAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-046-003/233-A
(KALAMESHWARA)
|
1731008000NRG24110320240782429
|
11/03/2024
|
durga
|
1731008WL051810
|
durga
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-046-003/233-A
(KALAMESHWARA)
|
1731008000NRG24110320240782428
|
11/03/2024
|
golu
|
1731008WL051810
|
golu
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
golu
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-046-003/373-A
(KALAMESHWARA)
|
1731008000NRG24110320240782431
|
11/03/2024
|
Anita
|
1731008WL051810
|
Anita
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-046-003/373-A
(KALAMESHWARA)
|
1731008000NRG24110320240782430
|
11/03/2024
|
Ghanshyam
|
1731008WL051810
|
Ghanshyam
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
Ghanshyam
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-046-003/391
(KALAMESHWARA)
|
1731008000NRG24110320240782433
|
11/03/2024
|
SHIVRATI SHRAVAN
|
1731008WL051810
|
SHIVRATI SHRAVAN
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
SHIVRATISHRAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-046-003/391
(KALAMESHWARA)
|
1731008000NRG24110320240782432
|
11/03/2024
|
SHRAVAN BIHARI
|
1731008WL051810
|
SHRAVAN BIHARI
|
00051
|
MAHB0000658
|
950
|
0
|
|
|
|
|
|
|
|
|
26
|
AMLA
|
MP-31-008-046-003/441
(KALAMESHWARA)
|
1731008000NRG24110320240782436
|
11/03/2024
|
IMLA GHASIRAM
|
1731008WL051810
|
IMLA GHASIRAM
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
IMLAGHASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-046-003/479
(KALAMESHWARA)
|
1731008000NRG24110320240782438
|
11/03/2024
|
RAMPRASAD OJHA
|
1731008WL051810
|
RAMPRASAD OJHA
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
RAMPRASADOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-046-003/479
(KALAMESHWARA)
|
1731008000NRG24110320240782439
|
11/03/2024
|
RUKHMANI RAMPRASAD
|
1731008WL051810
|
RUKHMANI RAMPRASAD
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
RUKHMANIRAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
10450
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-006-001/101
(AMBADA)
|
1731008000NRG24110320240783498
|
11/03/2024
|
Purni
|
1731008WL051869
|
Purni
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
Purni
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-006-001/107
(AMBADA)
|
1731008000NRG24110320240783499
|
11/03/2024
|
Roshani warathe
|
1731008WL051869
|
Roshani warathe
|
00051
|
MAHB0000889
|
1314
|
0
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-006-001/110
(AMBADA)
|
1731008000NRG24110320240783500
|
11/03/2024
|
Chandrakala
|
1731008WL051869
|
Chandrakala
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-006-001/112
(AMBADA)
|
1731008000NRG24110320240783501
|
11/03/2024
|
lata
|
1731008WL051869
|
lata
|
00051
|
MAHB0000889
|
876
|
876
|
Processed
|
24/04/2024
|
|
472769343
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-006-001/112-B
(AMBADA)
|
1731008000NRG24110320240783502
|
11/03/2024
|
Sumitra
|
1731008WL051869
|
Sumitra
|
00051
|
MAHB0000889
|
1095
|
0
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-006-001/14
(AMBADA)
|
1731008000NRG24110320240783503
|
11/03/2024
|
BIBBO MADHU
|
1731008WL051869
|
BIBBO MADHU
|
00051
|
MAHB0000889
|
438
|
438
|
Processed
|
24/04/2024
|
|
472769343
|
|
BIBBOMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-006-001/18
(AMBADA)
|
1731008000NRG24110320240783504
|
11/03/2024
|
Rakhi
|
1731008WL051869
|
Rakhi
|
00051
|
MAHB0000889
|
1314
|
0
|
|
|
|
|
|
|
|
|
36
|
AMLA
|
MP-31-008-006-001/32
(AMBADA)
|
1731008000NRG24110320240783505
|
11/03/2024
|
REKHA PRAKASH
|
1731008WL051869
|
REKHA PRAKASH
|
00051
|
MAHB0000889
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
472769343
|
|
REKHAPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-006-001/34
(AMBADA)
|
1731008000NRG24110320240783506
|
11/03/2024
|
URMILA YADORAO
|
1731008WL051869
|
URMILA YADORAO
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
URMILAYADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-006-001/376
(AMBADA)
|
1731008000NRG24110320240783507
|
11/03/2024
|
GUNTA LIKHITKAR
|
1731008WL051869
|
GUNTA LIKHITKAR
|
00051
|
MAHB0000889
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
472769343
|
|
GUNTALIKHITKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-006-001/45-A
(AMBADA)
|
1731008000NRG24110320240783508
|
11/03/2024
|
Lalita Galfat
|
1731008WL051869
|
Lalita Galfat
|
00051
|
MAHB0000889
|
1095
|
1095
|
Processed
|
24/04/2024
|
|
472769343
|
|
LalitaGalfat
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-006-001/51
(AMBADA)
|
1731008000NRG24110320240783509
|
11/03/2024
|
Pavan Jhade
|
1731008WL051869
|
Pavan Jhade
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
PavanJhade
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-006-001/53
(AMBADA)
|
1731008000NRG24110320240783510
|
11/03/2024
|
BAYA SHYAMU
|
1731008WL051869
|
BAYA SHYAMU
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
BAYASHYAMU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-006-001/55
(AMBADA)
|
1731008000NRG24110320240783511
|
11/03/2024
|
SEEMA RAMESH
|
1731008WL051869
|
SEEMA RAMESH
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
SEEMARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-006-001/68
(AMBADA)
|
1731008000NRG24110320240783512
|
11/03/2024
|
Lata Sahadev
|
1731008WL051869
|
Lata Sahadev
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
LataSahadev
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-006-001/69
(AMBADA)
|
1731008000NRG24110320240783513
|
11/03/2024
|
Saivanti Binnu
|
1731008WL051869
|
Saivanti Binnu
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
SaivantiBinnu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-006-001/73
(AMBADA)
|
1731008000NRG24110320240783514
|
11/03/2024
|
KOTIKA
|
1731008WL051869
|
KOTIKA
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
KOTIKA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-006-001/74-A
(AMBADA)
|
1731008000NRG24110320240783515
|
11/03/2024
|
Sarita
|
1731008WL051869
|
Sarita
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-006-001/74-B
(AMBADA)
|
1731008000NRG24110320240783516
|
11/03/2024
|
Puspa
|
1731008WL051869
|
Puspa
|
00051
|
MAHB0000889
|
1314
|
0
|
|
|
|
|
|
|
|
|
48
|
AMLA
|
MP-31-008-006-001/77
(AMBADA)
|
1731008000NRG24110320240783517
|
11/03/2024
|
MAKHU MADHO
|
1731008WL051869
|
MAKHU MADHO
|
00051
|
MAHB0000889
|
1314
|
0
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-006-001/83-A
(AMBADA)
|
1731008000NRG24110320240783518
|
11/03/2024
|
Vandana
|
1731008WL051869
|
Vandana
|
00051
|
MAHB0000889
|
1314
|
0
|
|
|
|
|
|
|
|
|
50
|
AMLA
|
MP-31-008-006-002/109-A
(AMBADA)
|
1731008000NRG24110320240783519
|
11/03/2024
|
Vandana
|
1731008WL051869
|
Vandana
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-006-002/160
(AMBADA)
|
1731008000NRG24110320240783520
|
11/03/2024
|
PUSPA
|
1731008WL051869
|
PUSPA
|
00051
|
MAHB0000889
|
219
|
219
|
Processed
|
24/04/2024
|
|
472769343
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-006-002/166
(AMBADA)
|
1731008000NRG24110320240783521
|
11/03/2024
|
Laxmi Barde
|
1731008WL051869
|
Laxmi Barde
|
00051
|
MAHB0000889
|
219
|
219
|
Processed
|
24/04/2024
|
|
472769343
|
|
LaxmiBarde
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-006-002/172
(AMBADA)
|
1731008000NRG24110320240783522
|
11/03/2024
|
REKHA
|
1731008WL051869
|
REKHA
|
00051
|
MAHB0000889
|
657
|
657
|
Processed
|
24/04/2024
|
|
472769343
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-006-002/243
(AMBADA)
|
1731008000NRG24110320240783523
|
11/03/2024
|
Rajesh
|
1731008WL051869
|
Rajesh
|
00051
|
MAHB0000889
|
1314
|
1314
|
Processed
|
24/04/2024
|
|
472769343
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-006-002/314
(AMBADA)
|
1731008000NRG24110320240783524
|
11/03/2024
|
chaitee
|
1731008WL051869
|
chaitee
|
00051
|
MAHB0000889
|
1095
|
0
|
|
|
|
|
|
|
|
|
56
|
AMLA
|
MP-31-008-006-002/343
(AMBADA)
|
1731008000NRG24110320240783526
|
11/03/2024
|
pushpa
|
1731008WL051869
|
pushpa
|
00051
|
MAHB0000889
|
438
|
0
|
|
|
|
|
|
|
|
|
57
|
AMLA
|
MP-31-008-006-002/343-A
(AMBADA)
|
1731008000NRG24110320240783527
|
11/03/2024
|
Sarita
|
1731008WL051869
|
Sarita
|
00051
|
MAHB0000889
|
876
|
876
|
Processed
|
24/04/2024
|
|
472769343
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-006-002/346
(AMBADA)
|
1731008000NRG24110320240783528
|
11/03/2024
|
HIRWANTI SAHEBLAL
|
1731008WL051869
|
HIRWANTI SAHEBLAL
|
00051
|
MAHB0000889
|
876
|
0
|
|
|
|
|
|
|
|
|
59
|
AMLA
|
MP-31-008-007-002/223
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240780895
|
11/03/2024
|
REENA RAMSU UIKEY
|
1731008WL051700
|
REENA RAMSU UIKEY
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769343
|
|
REENARAMSUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-007-002/256
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240780897
|
11/03/2024
|
SUNITA MANOHAR PANDAGRE
|
1731008WL051700
|
SUNITA MANOHAR PANDAGRE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769343
|
|
SUNITAMANOHARPANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-007-002/256-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240780898
|
11/03/2024
|
UMESH RAJARAM PANDAGRE
|
1731008WL051700
|
UMESH RAJARAM PANDAGRE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769343
|
|
UMESHRAJARAMPANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-007-002/256-B
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240781559
|
11/03/2024
|
NITU SHEKHAR
|
1731008WL051756
|
NITU SHEKHAR
|
00051
|
MAHB0000889
|
1200
|
0
|
|
|
|
|
|
|
|
|
63
|
AMLA
|
MP-31-008-007-002/262-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240781560
|
11/03/2024
|
RINKU RAJENDRA ERPACHE
|
1731008WL051756
|
RINKU RAJENDRA ERPACHE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769343
|
|
RINKURAJENDRAERPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-007-002/307
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240781561
|
11/03/2024
|
NIITIN EVANE
|
1731008WL051756
|
NIITIN EVANE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769343
|
|
NIITINEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-007-003/375-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240781562
|
11/03/2024
|
SARITA NATHU DHURVE
|
1731008WL051756
|
SARITA NATHU DHURVE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472769343
|
|
SARITANATHUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40812
|
29538
|
|
|
|
|
|
|
|
|
66
|
AMLA
|
MP-31-008-021-001/104
(LALAWADI)
|
1731008021NRG24110320240781666
|
11/03/2024
|
RAJESH SYAMRAO
|
1731008021WL051762
|
RAJESH SYAMRAO
|
00051
|
MAHB0001064
|
1105
|
0
|
|
|
|
|
|
|
|
|
67
|
AMLA
|
MP-31-008-021-001/109
(LALAWADI)
|
1731008021NRG24110320240781667
|
11/03/2024
|
Dipmala Santosh Sakare
|
1731008021WL051762
|
Dipmala Santosh Sakare
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769343
|
|
DipmalaSantoshSakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMLA
|
MP-31-008-021-001/109-A
(LALAWADI)
|
1731008021NRG24110320240781668
|
11/03/2024
|
SANDHYA SAKARE
|
1731008021WL051762
|
SANDHYA SAKARE
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769343
|
|
SANDHYASAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-021-001/116
(LALAWADI)
|
1731008021NRG24110320240781669
|
11/03/2024
|
DEODHAR BAKYA
|
1731008021WL051762
|
DEODHAR BAKYA
|
00051
|
MAHB0001064
|
1105
|
0
|
|
|
|
|
|
|
|
|
70
|
AMLA
|
MP-31-008-021-001/125
(LALAWADI)
|
1731008021NRG24110320240781670
|
11/03/2024
|
DEVKI KALLU
|
1731008021WL051762
|
DEVKI KALLU
|
00051
|
MAHB0001064
|
221
|
0
|
|
|
|
|
|
|
|
|
71
|
AMLA
|
MP-31-008-021-001/134
(LALAWADI)
|
1731008021NRG24110320240781671
|
11/03/2024
|
Binna Baliram Khawade
|
1731008021WL051762
|
Binna Baliram Khawade
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
BinnaBaliramKhawade
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-021-001/137-A
(LALAWADI)
|
1731008021NRG24110320240781672
|
11/03/2024
|
CHAITU GAWANDE
|
1731008021WL051762
|
CHAITU GAWANDE
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
CHAITUGAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-021-001/157
(LALAWADI)
|
1731008021NRG24110320240781673
|
11/03/2024
|
BHURA GENDU BHURA GENDU
|
1731008021WL051762
|
BHURA GENDU BHURA GENDU
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
BHURAGENDUBHURAGENDU
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-021-001/158
(LALAWADI)
|
1731008021NRG24110320240781674
|
11/03/2024
|
MALTA CHAITRAM
|
1731008021WL051762
|
MALTA CHAITRAM
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
MALTACHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-021-001/161-B
(LALAWADI)
|
1731008021NRG24110320240781675
|
11/03/2024
|
Sarita Sariya
|
1731008021WL051762
|
Sarita Sariya
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
SaritaSariya
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-021-001/185
(LALAWADI)
|
1731008021NRG24110320240781676
|
11/03/2024
|
URMILA MAROTI
|
1731008021WL051762
|
URMILA MAROTI
|
00051
|
MAHB0001064
|
221
|
0
|
|
|
|
|
|
|
|
|
77
|
AMLA
|
MP-31-008-021-001/189
(LALAWADI)
|
1731008021NRG24110320240781677
|
11/03/2024
|
SUNITA SARAWAN
|
1731008021WL051762
|
SUNITA SARAWAN
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769343
|
|
SUNITASARAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-021-001/2
(LALAWADI)
|
1731008021NRG24110320240781679
|
11/03/2024
|
SHARDA UTTAM
|
1731008021WL051762
|
SHARDA UTTAM
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
SHARDAUTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-021-001/211
(LALAWADI)
|
1731008021NRG24110320240781680
|
11/03/2024
|
MEERA LAKHA MEERA LAKHA
|
1731008021WL051762
|
MEERA LAKHA MEERA LAKHA
|
00051
|
MAHB0001064
|
1105
|
0
|
|
|
|
|
|
|
|
|
80
|
AMLA
|
MP-31-008-021-001/214
(LALAWADI)
|
1731008021NRG24110320240781681
|
11/03/2024
|
SANDHYA RAJU
|
1731008021WL051762
|
SANDHYA RAJU
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769343
|
|
SANDHYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-021-001/216
(LALAWADI)
|
1731008021NRG24110320240781682
|
11/03/2024
|
CHITRANJAN RUPLAL
|
1731008021WL051762
|
CHITRANJAN RUPLAL
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
CHITRANJANRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-021-001/236
(LALAWADI)
|
1731008021NRG24110320240781683
|
11/03/2024
|
KISAN SARJERAO
|
1731008021WL051762
|
KISAN SARJERAO
|
00051
|
MAHB0001064
|
1105
|
0
|
|
|
|
|
|
|
|
|
83
|
AMLA
|
MP-31-008-021-001/241
(LALAWADI)
|
1731008021NRG24110320240781684
|
11/03/2024
|
KAMLESH NANH
|
1731008021WL051762
|
KAMLESH NANH
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
24/04/2024
|
|
472769343
|
|
KAMLESHNANH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-021-001/245
(LALAWADI)
|
1731008021NRG24110320240781685
|
11/03/2024
|
GEETA
|
1731008021WL051762
|
GEETA
|
00051
|
MAHB0001064
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
AMLA
|
MP-31-008-021-001/245-A
(LALAWADI)
|
1731008021NRG24110320240781686
|
11/03/2024
|
Kishmatrao
|
1731008021WL051762
|
Kishmatrao
|
00051
|
MAHB0001064
|
663
|
0
|
|
|
|
|
|
|
|
|
86
|
AMLA
|
MP-31-008-021-001/305
(LALAWADI)
|
1731008021NRG24110320240781688
|
11/03/2024
|
SANGITA KAILI
|
1731008021WL051762
|
SANGITA KAILI
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
SANGITAKAILI
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-021-001/305-A
(LALAWADI)
|
1731008021NRG24110320240781689
|
11/03/2024
|
KAMAL
|
1731008021WL051762
|
KAMAL
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-021-001/305-B
(LALAWADI)
|
1731008021NRG24110320240781690
|
11/03/2024
|
PremchandraBhumarkar
|
1731008021WL051762
|
PremchandraBhumarkar
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769343
|
|
PremchandraBhumarkar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-021-001/319
(LALAWADI)
|
1731008021NRG24110320240781691
|
11/03/2024
|
Reeta Denge
|
1731008021WL051762
|
Reeta Denge
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
ReetaDenge
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-021-001/348
(LALAWADI)
|
1731008021NRG24110320240781693
|
11/03/2024
|
HEMRAJ CHAITRAM
|
1731008021WL051762
|
HEMRAJ CHAITRAM
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
HEMRAJCHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-021-001/4-A
(LALAWADI)
|
1731008021NRG24110320240781694
|
11/03/2024
|
RAJU SUNDARLAL
|
1731008021WL051762
|
RAJU SUNDARLAL
|
00051
|
MAHB0001064
|
884
|
0
|
|
|
|
|
|
|
|
|
92
|
AMLA
|
MP-31-008-021-001/433-A
(LALAWADI)
|
1731008021NRG24110320240781695
|
11/03/2024
|
SUNANDA PATANKAR
|
1731008021WL051762
|
SUNANDA PATANKAR
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
SUNANDAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-021-001/462-A
(LALAWADI)
|
1731008021NRG24110320240781696
|
11/03/2024
|
NARAYAN DONGRE PANDHAREE
|
1731008021WL051762
|
NARAYAN DONGRE PANDHAREE
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
NARAYANDONGREPANDHAREE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-021-001/47-A
(LALAWADI)
|
1731008021NRG24110320240781697
|
11/03/2024
|
ARUNA
|
1731008021WL051762
|
ARUNA
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769343
|
|
ARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-021-001/47-B
(LALAWADI)
|
1731008021NRG24110320240781698
|
11/03/2024
|
KAVITA SUBHASH NEWARE
|
1731008021WL051762
|
KAVITA SUBHASH NEWARE
|
00051
|
MAHB0001064
|
884
|
0
|
|
|
|
|
|
|
|
|
96
|
AMLA
|
MP-31-008-021-001/513
(LALAWADI)
|
1731008021NRG24110320240781699
|
11/03/2024
|
NIRMLA
|
1731008021WL051762
|
NIRMLA
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-021-001/53
(LALAWADI)
|
1731008021NRG24110320240781701
|
11/03/2024
|
SOMATI CHANDRABHAN
|
1731008021WL051762
|
SOMATI CHANDRABHAN
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
24/04/2024
|
|
472769343
|
|
SOMATICHANDRABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-021-001/558
(LALAWADI)
|
1731008021NRG24110320240781702
|
11/03/2024
|
Devendra Kumar Wagdre
|
1731008021WL051762
|
Devendra Kumar Wagdre
|
00051
|
MAHB0001064
|
884
|
0
|
|
|
|
|
|
|
|
|
99
|
AMLA
|
MP-31-008-021-001/59
(LALAWADI)
|
1731008021NRG24110320240781703
|
11/03/2024
|
KAILASH RAGHANYA
|
1731008021WL051762
|
KAILASH RAGHANYA
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
24/04/2024
|
|
472769343
|
|
KAILASHRAGHANYA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-021-001/59
(LALAWADI)
|
1731008021NRG24110320240781704
|
11/03/2024
|
SANGEETA KAILASH
|
1731008021WL051762
|
SANGEETA KAILASH
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
SANGEETAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-021-001/62
(LALAWADI)
|
1731008021NRG24110320240781705
|
11/03/2024
|
NARABTI RAWAT
|
1731008021WL051762
|
NARABTI RAWAT
|
00051
|
MAHB0001064
|
1105
|
0
|
|
|
|
|
|
|
|
|
102
|
AMLA
|
MP-31-008-021-001/63
(LALAWADI)
|
1731008021NRG24110320240781706
|
11/03/2024
|
RADHIKA KISHORI
|
1731008021WL051762
|
RADHIKA KISHORI
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
RADHIKAKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-021-001/67-A
(LALAWADI)
|
1731008021NRG24110320240781707
|
11/03/2024
|
PUSHPA RAMESH
|
1731008021WL051762
|
PUSHPA RAMESH
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
PUSHPARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-021-001/76
(LALAWADI)
|
1731008021NRG24110320240781708
|
11/03/2024
|
RAMESH GIRDHARI
|
1731008021WL051762
|
RAMESH GIRDHARI
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
RAMESHGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMLA
|
MP-31-008-021-001/81
(LALAWADI)
|
1731008021NRG24110320240781709
|
11/03/2024
|
SAKUN MAROTI
|
1731008021WL051762
|
SAKUN MAROTI
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
SAKUNMAROTI
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-021-001/84
(LALAWADI)
|
1731008021NRG24110320240781710
|
11/03/2024
|
BAYA GANPATI
|
1731008021WL051762
|
BAYA GANPATI
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
BAYAGANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-021-001/92
(LALAWADI)
|
1731008021NRG24110320240781712
|
11/03/2024
|
SARITA RAJU
|
1731008021WL051762
|
SARITA RAJU
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
SARITARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-021-001/97
(LALAWADI)
|
1731008021NRG24110320240781713
|
11/03/2024
|
ANIL ANANDRAO
|
1731008021WL051762
|
ANIL ANANDRAO
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472769343
|
|
ANILANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-041-001/50-B
(SOMALAPUR)
|
1731008000NRG24110320240783530
|
11/03/2024
|
savita
|
1731008WL051870
|
savita
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
24/04/2024
|
|
472769343
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-041-001/88-C
(SOMALAPUR)
|
1731008000NRG24110320240783531
|
11/03/2024
|
Pravin s o horilal
|
1731008WL051870
|
Pravin s o horilal
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
24/04/2024
|
|
472769343
|
|
Pravinsohorilal
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-041-001/90a
(SOMALAPUR)
|
1731008000NRG24110320240783532
|
11/03/2024
|
Ramlo
|
1731008WL051870
|
Ramlo
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
24/04/2024
|
|
472769343
|
|
Ramlo
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-041-002/225
(SOMALAPUR)
|
1731008000NRG24110320240783533
|
11/03/2024
|
KRISHNA MAROTI
|
1731008WL051870
|
KRISHNA MAROTI
|
00051
|
MAHB0001064
|
400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38286
|
27499
|
|
|
|
|
|
|
|
|
113
|
AMLA
|
MP-31-008-046-003/431
(KALAMESHWARA)
|
1731008000NRG24110320240782434
|
11/03/2024
|
dayaram
|
1731008WL051810
|
dayaram
|
00168
|
ICIC0001738
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
dayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
114
|
AMLA
|
MP-31-008-021-001/344-B
(LALAWADI)
|
1731008021NRG24110320240781692
|
11/03/2024
|
VAMAN RAO PARKHE
|
1731008021WL051762
|
VAMAN RAO PARKHE
|
00354
|
PUNB0050600
|
1105
|
0
|
|
|
|
|
|
|
|
|
115
|
AMLA
|
MP-31-008-021-001/520
(LALAWADI)
|
1731008021NRG24110320240781700
|
11/03/2024
|
KUSOOM MODAK
|
1731008021WL051762
|
KUSOOM MODAK
|
00354
|
PUNB0050600
|
442
|
0
|
|
|
|
|
|
|
|
|
116
|
AMLA
|
MP-31-008-021-001/88
(LALAWADI)
|
1731008021NRG24110320240781711
|
11/03/2024
|
GAYATRI THAKARE
|
1731008021WL051762
|
GAYATRI THAKARE
|
00354
|
PUNB0050600
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
117
|
AMLA
|
MP-31-008-016-001/175-A
(RATEDAKALA)
|
1731008000NRG24110320240780861
|
11/03/2024
|
Bablu Yadav
|
1731008WL051698
|
Bablu Yadav
|
00354
|
PUNB0624500
|
884
|
0
|
|
|
|
|
|
|
|
|
118
|
AMLA
|
MP-31-008-025-002/224
(DEVPIPARIYA)
|
1731008000NRG24110320240783372
|
11/03/2024
|
INDRESH
|
1731008WL051860
|
INDRESH
|
00354
|
PUNB0624500
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
119
|
AMLA
|
MP-31-008-006-002/321-A
(AMBADA)
|
1731008000NRG24110320240783525
|
11/03/2024
|
Rani
|
1731008WL051869
|
Rani
|
00415
|
SBIN0003099
|
876
|
0
|
|
|
|
|
|
|
|
|
120
|
AMLA
|
MP-31-008-007-002/230-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG24110320240780896
|
11/03/2024
|
SAMPAT MANTU PARPACHI
|
1731008WL051700
|
SAMPAT MANTU PARPACHI
|
00415
|
SBIN0003099
|
1200
|
0
|
|
|
|
|
|
|
|
|
121
|
AMLA
|
MP-31-008-010-001/283
(RAMLI)
|
1731008000NRG24110320240783228
|
11/03/2024
|
shubham
|
1731008WL051853
|
shubham
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
122
|
AMLA
|
MP-31-008-010-001/428-A
(RAMLI)
|
1731008000NRG24110320240783231
|
11/03/2024
|
DILIP DESHMUKH
|
1731008WL051853
|
DILIP DESHMUKH
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
123
|
AMLA
|
MP-31-008-016-001/100-A
(RATEDAKALA)
|
1731008000NRG24110320240780848
|
11/03/2024
|
Bela Yadav
|
1731008WL051698
|
Bela Yadav
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
124
|
AMLA
|
MP-31-008-016-001/101
(RATEDAKALA)
|
1731008000NRG24110320240780849
|
11/03/2024
|
MEENA YADAV
|
1731008WL051698
|
MEENA YADAV
|
00415
|
SBIN0003099
|
884
|
0
|
|
|
|
|
|
|
|
|
125
|
AMLA
|
MP-31-008-016-001/106
(RATEDAKALA)
|
1731008000NRG24110320240780850
|
11/03/2024
|
ROHIT UIKEY SAMRAT
|
1731008WL051698
|
ROHIT UIKEY SAMRAT
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
126
|
AMLA
|
MP-31-008-016-001/130
(RATEDAKALA)
|
1731008000NRG24110320240780851
|
11/03/2024
|
DARMENDRA RUPLAL
|
1731008WL051698
|
DARMENDRA RUPLAL
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
127
|
AMLA
|
MP-31-008-016-001/144
(RATEDAKALA)
|
1731008000NRG24110320240780852
|
11/03/2024
|
MOUSIM
|
1731008WL051698
|
MOUSIM
|
00415
|
SBIN0003099
|
884
|
0
|
|
|
|
|
|
|
|
|
128
|
AMLA
|
MP-31-008-016-001/147
(RATEDAKALA)
|
1731008000NRG24110320240780855
|
11/03/2024
|
SAROJ BHURA
|
1731008WL051698
|
SAROJ BHURA
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
129
|
AMLA
|
MP-31-008-016-001/16
(RATEDAKALA)
|
1731008000NRG24110320240780857
|
11/03/2024
|
jaiwanti bhabbu
|
1731008WL051698
|
jaiwanti bhabbu
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
130
|
AMLA
|
MP-31-008-016-001/161
(RATEDAKALA)
|
1731008000NRG24110320240780858
|
11/03/2024
|
RAJKUMAR
|
1731008WL051698
|
RAJKUMAR
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
131
|
AMLA
|
MP-31-008-016-001/186
(RATEDAKALA)
|
1731008000NRG24110320240780862
|
11/03/2024
|
jaya parasram
|
1731008WL051698
|
jaya parasram
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
132
|
AMLA
|
MP-31-008-016-001/200
(RATEDAKALA)
|
1731008000NRG24110320240780863
|
11/03/2024
|
KAMLESH
|
1731008WL051698
|
KAMLESH
|
00415
|
SBIN0003099
|
221
|
0
|
|
|
|
|
|
|
|
|
133
|
AMLA
|
MP-31-008-016-001/209
(RATEDAKALA)
|
1731008000NRG24110320240780864
|
11/03/2024
|
SANGEETA
|
1731008WL051698
|
SANGEETA
|
00415
|
SBIN0003099
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
AMLA
|
MP-31-008-016-001/242-B
(RATEDAKALA)
|
1731008000NRG24110320240780869
|
11/03/2024
|
RUPRSH SARVAN AHAKE
|
1731008WL051698
|
RUPRSH SARVAN AHAKE
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
135
|
AMLA
|
MP-31-008-016-001/267-A
(RATEDAKALA)
|
1731008000NRG24110320240780871
|
11/03/2024
|
Meena Yadav
|
1731008WL051698
|
Meena Yadav
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
136
|
AMLA
|
MP-31-008-016-001/43
(RATEDAKALA)
|
1731008000NRG24110320240780875
|
11/03/2024
|
SAVITA SAKHIRAM UIKEY
|
1731008WL051698
|
SAVITA SAKHIRAM UIKEY
|
00415
|
SBIN0003099
|
663
|
0
|
|
|
|
|
|
|
|
|
137
|
AMLA
|
MP-31-008-016-001/50
(RATEDAKALA)
|
1731008000NRG24110320240780876
|
11/03/2024
|
Laxmi Yadav
|
1731008WL051698
|
Laxmi Yadav
|
00415
|
SBIN0003099
|
221
|
0
|
|
|
|
|
|
|
|
|
138
|
AMLA
|
MP-31-008-016-001/65
(RATEDAKALA)
|
1731008000NRG24110320240780877
|
11/03/2024
|
LALLI SATISH YADAV
|
1731008WL051698
|
LALLI SATISH YADAV
|
00415
|
SBIN0003099
|
884
|
0
|
|
|
|
|
|
|
|
|
139
|
AMLA
|
MP-31-008-016-001/86
(RATEDAKALA)
|
1731008000NRG24110320240780879
|
11/03/2024
|
RAJESH SARITYA RATANLAL SARIYA
|
1731008WL051698
|
RAJESH SARITYA RATANLAL SARIYA
|
00415
|
SBIN0003099
|
221
|
0
|
|
|
|
|
|
|
|
|
140
|
AMLA
|
MP-31-008-016-001/93-A
(RATEDAKALA)
|
1731008000NRG24110320240780880
|
11/03/2024
|
SHIVDAS BHOMA MARSKOLE
|
1731008WL051698
|
SHIVDAS BHOMA MARSKOLE
|
00415
|
SBIN0003099
|
884
|
0
|
|
|
|
|
|
|
|
|
141
|
AMLA
|
MP-31-008-018-002/101
(LADI)
|
1731008000NRG24110320240780832
|
11/03/2024
|
GOLU DEVRAO BAMNE
|
1731008WL051696
|
GOLU DEVRAO BAMNE
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
142
|
AMLA
|
MP-31-008-018-002/111
(LADI)
|
1731008000NRG24110320240780833
|
11/03/2024
|
SHABU JHAMSHA
|
1731008WL051696
|
SHABU JHAMSHA
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
143
|
AMLA
|
MP-31-008-018-002/153
(LADI)
|
1731008000NRG24110320240780834
|
11/03/2024
|
DINESH DHARMU
|
1731008WL051696
|
DINESH DHARMU
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
144
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG24110320240780835
|
11/03/2024
|
SHIVRAM GOVINDSINGH
|
1731008WL051696
|
SHIVRAM GOVINDSINGH
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
145
|
AMLA
|
MP-31-008-018-003/238-a
(LADI)
|
1731008000NRG24110320240780837
|
11/03/2024
|
SANGITA SHIVPAL
|
1731008WL051696
|
SANGITA SHIVPAL
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
146
|
AMLA
|
MP-31-008-018-003/278-a
(LADI)
|
1731008000NRG24110320240780838
|
11/03/2024
|
WAMANRAO BHAIYALAL
|
1731008WL051696
|
WAMANRAO BHAIYALAL
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
AMLA
|
MP-31-008-018-003/292
(LADI)
|
1731008000NRG24110320240780839
|
11/03/2024
|
MOGARE BHONDAL
|
1731008WL051696
|
MOGARE BHONDAL
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
AMLA
|
MP-31-008-018-003/292-a
(LADI)
|
1731008000NRG24110320240780840
|
11/03/2024
|
MALKHAN BHONDAL
|
1731008WL051696
|
MALKHAN BHONDAL
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
AMLA
|
MP-31-008-018-003/334
(LADI)
|
1731008000NRG24110320240780841
|
11/03/2024
|
bhadiya uikey
|
1731008WL051696
|
bhadiya uikey
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
150
|
AMLA
|
MP-31-008-025-001/106-a
(DEVPIPARIYA)
|
1731008000NRG24110320240783358
|
11/03/2024
|
Shivani
|
1731008WL051860
|
Shivani
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
AMLA
|
MP-31-008-025-001/121
(DEVPIPARIYA)
|
1731008000NRG24110320240783360
|
11/03/2024
|
Sunita Kumre
|
1731008WL051860
|
Sunita Kumre
|
00415
|
SBIN0003099
|
204
|
0
|
|
|
|
|
|
|
|
|
152
|
AMLA
|
MP-31-008-025-001/141-a
(DEVPIPARIYA)
|
1731008000NRG24110320240783361
|
11/03/2024
|
asok
|
1731008WL051860
|
asok
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
AMLA
|
MP-31-008-025-001/37
(DEVPIPARIYA)
|
1731008000NRG24110320240783365
|
11/03/2024
|
KUNJI RAJESING
|
1731008WL051860
|
KUNJI RAJESING
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
KUNJIRAJESING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMLA
|
MP-31-008-025-001/75
(DEVPIPARIYA)
|
1731008000NRG24110320240783366
|
11/03/2024
|
KAMLESH SABU
|
1731008WL051860
|
KAMLESH SABU
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
155
|
AMLA
|
MP-31-008-025-001/96-A
(DEVPIPARIYA)
|
1731008000NRG24110320240783367
|
11/03/2024
|
hareklal
|
1731008WL051860
|
hareklal
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
156
|
AMLA
|
MP-31-008-025-001/98
(DEVPIPARIYA)
|
1731008000NRG24110320240783368
|
11/03/2024
|
SAHANLAL GIRMU
|
1731008WL051860
|
SAHANLAL GIRMU
|
00415
|
SBIN0003099
|
442
|
0
|
|
|
|
|
|
|
|
|
157
|
AMLA
|
MP-31-008-025-002/163
(DEVPIPARIYA)
|
1731008000NRG24110320240783369
|
11/03/2024
|
Rambati
|
1731008WL051860
|
Rambati
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
158
|
AMLA
|
MP-31-008-025-002/221
(DEVPIPARIYA)
|
1731008000NRG24110320240783371
|
11/03/2024
|
RANGO
|
1731008WL051860
|
RANGO
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
159
|
AMLA
|
MP-31-008-025-002/224-A
(DEVPIPARIYA)
|
1731008000NRG24110320240783373
|
11/03/2024
|
Geeta Uikey
|
1731008WL051860
|
Geeta Uikey
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
160
|
AMLA
|
MP-31-008-025-002/237
(DEVPIPARIYA)
|
1731008000NRG24110320240783374
|
11/03/2024
|
Laddu
|
1731008WL051860
|
Laddu
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
161
|
AMLA
|
MP-31-008-025-002/253-A
(DEVPIPARIYA)
|
1731008000NRG24110320240783377
|
11/03/2024
|
JUGMA
|
1731008WL051860
|
JUGMA
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
162
|
AMLA
|
MP-31-008-025-002/268
(DEVPIPARIYA)
|
1731008000NRG24110320240783378
|
11/03/2024
|
Rekha
|
1731008WL051860
|
Rekha
|
00415
|
SBIN0003099
|
1105
|
0
|
|
|
|
|
|
|
|
|
163
|
AMLA
|
MP-31-008-025-002/307
(DEVPIPARIYA)
|
1731008000NRG24110320240783381
|
11/03/2024
|
Ramdas
|
1731008WL051860
|
Ramdas
|
00415
|
SBIN0003099
|
1326
|
0
|
|
|
|
|
|
|
|
|
164
|
AMLA
|
MP-31-008-041-001/4
(SOMALAPUR)
|
1731008000NRG24110320240783529
|
11/03/2024
|
NIRMLA PURAN BIHARE
|
1731008WL051870
|
NIRMLA PURAN BIHARE
|
00415
|
SBIN0003099
|
400
|
0
|
|
|
|
|
|
|
|
|
165
|
AMLA
|
MP-31-008-046-003/431
(KALAMESHWARA)
|
1731008000NRG24110320240782435
|
11/03/2024
|
Saroj
|
1731008WL051810
|
Saroj
|
00415
|
SBIN0003099
|
950
|
0
|
|
|
|
|
|
|
|
|
166
|
AMLA
|
MP-31-008-046-003/568
(KALAMESHWARA)
|
1731008000NRG24110320240782441
|
11/03/2024
|
Mangali yaduwanshi
|
1731008WL051810
|
Mangali yaduwanshi
|
00415
|
SBIN0003099
|
950
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45244
|
884
|
|
|
|
|
|
|
|
|
167
|
AMLA
|
MP-31-008-016-001/149-A
(RATEDAKALA)
|
1731008000NRG24110320240780856
|
11/03/2024
|
KIRAN GHANASHYAM YADAV
|
1731008WL051698
|
KIRAN GHANASHYAM YADAV
|
00415
|
SBIN0007344
|
663
|
0
|
|
|
|
|
|
|
|
|
168
|
AMLA
|
MP-31-008-016-001/30
(RATEDAKALA)
|
1731008000NRG24110320240780873
|
11/03/2024
|
SHEKH SARIF SHAKH SHAFI
|
1731008WL051698
|
SHEKH SARIF SHAKH SHAFI
|
00415
|
SBIN0007344
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
169
|
AMLA
|
MP-31-008-010-001/40-B
(RAMLI)
|
1731008000NRG24110320240783230
|
11/03/2024
|
mannu gudahe
|
1731008WL051853
|
mannu gudahe
|
00468
|
UBIN0574660
|
1105
|
0
|
|
|
|
|
|
|
|
|
170
|
AMLA
|
MP-31-008-016-001/145-B
(RATEDAKALA)
|
1731008000NRG24110320240780853
|
11/03/2024
|
Rajendra sahu
|
1731008WL051698
|
Rajendra sahu
|
00468
|
UBIN0574660
|
884
|
0
|
|
|
|
|
|
|
|
|
171
|
AMLA
|
MP-31-008-016-001/146
(RATEDAKALA)
|
1731008000NRG24110320240780854
|
11/03/2024
|
NILESH DHURVE
|
1731008WL051698
|
NILESH DHURVE
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
24/04/2024
|
|
472769343
|
|
NILESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
AMLA
|
MP-31-008-016-001/162-C
(RATEDAKALA)
|
1731008000NRG24110320240780859
|
11/03/2024
|
Kamlesh sahu
|
1731008WL051698
|
Kamlesh sahu
|
00468
|
UBIN0574660
|
221
|
0
|
|
|
|
|
|
|
|
|
173
|
AMLA
|
MP-31-008-025-001/312
(DEVPIPARIYA)
|
1731008000NRG24110320240783364
|
11/03/2024
|
Hivaraj
|
1731008WL051860
|
Hivaraj
|
00468
|
UBIN0574660
|
1326
|
0
|
|
|
|
|
|
|
|
|
174
|
AMLA
|
MP-31-008-025-002/268
(DEVPIPARIYA)
|
1731008000NRG24110320240783379
|
11/03/2024
|
NIjala
|
1731008WL051860
|
NIjala
|
00468
|
UBIN0574660
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
884
|
|
|
|
|
|
|
|
|
175
|
AMLA
|
MP-31-008-016-001/65
(RATEDAKALA)
|
1731008000NRG24110320240780878
|
11/03/2024
|
Anita
|
1731008WL051698
|
Anita
|
00468
|
UBIN0917796
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-016-001/218-a
(RATEDAKALA)
|
1731008000NRG24110320240780865
|
11/03/2024
|
BABLU YADAV
|
1731008WL051698
|
BABLU YADAV
|
00688
|
FINO0001001
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
177
|
AMLA
|
MP-31-008-016-001/38
(RATEDAKALA)
|
1731008000NRG24110320240780874
|
11/03/2024
|
Deepak Varkade
|
1731008WL051698
|
Deepak Varkade
|
00688
|
FINO0001446
|
221
|
0
|
|
|
|
|
|
|
|
|
178
|
AMLA
|
MP-31-008-025-002/243
(DEVPIPARIYA)
|
1731008000NRG24110320240783375
|
11/03/2024
|
ASHOK
|
1731008WL051860
|
ASHOK
|
00688
|
FINO0001446
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
0
|
|
|
|
|
|
|
|
|
179
|
AMLA
|
MP-31-008-018-003/222-B
(LADI)
|
1731008000NRG24110320240780836
|
11/03/2024
|
Gokul
|
1731008WL051696
|
Gokul
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472769343
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMLA
|
MP-31-008-046-003/446-A
(KALAMESHWARA)
|
1731008000NRG24110320240782437
|
11/03/2024
|
neeta binjhade
|
1731008WL051810
|
neeta binjhade
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
24/04/2024
|
|
472769343
|
|
neetabinjhade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2276
|
2276
|
|
|
|
|
|
|
|
|
181
|
AMLA
|
MP-31-008-016-001/175-A
(RATEDAKALA)
|
1731008000NRG24110320240780860
|
11/03/2024
|
Revti
|
1731008WL051698
|
Revti
|
00697
|
BKID0NAMRGB
|
442
|
0
|
|
|
|
|
|
|
|
|
182
|
AMLA
|
MP-31-008-016-001/230
(RATEDAKALA)
|
1731008000NRG24110320240780866
|
11/03/2024
|
Savita Yadav
|
1731008WL051698
|
Savita Yadav
|
00697
|
BKID0NAMRGB
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170006
|
72481
|
|
|
|
|
|
|
|