|
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-31-008-020-001/348
(DEOGAON)
|
1731008020NRG24170220240718910
|
17/02/2024
|
SAROJ GYANPAL DHUMARE
|
1731008020WL047916
|
SAROJ GYANPAL DHUMARE
|
00048
|
BKID0009536
|
816
|
816
|
Processed
|
12/04/2024
|
|
303137082
|
|
SAROJGYANPALDHUMARE
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-020-001/47
(DEOGAON)
|
1731008020NRG24170220240718919
|
17/02/2024
|
chandrashekher khatarkar
|
1731008020WL047916
|
chandrashekher khatarkar
|
00048
|
BKID0009536
|
816
|
816
|
Processed
|
12/04/2024
|
|
303137082
|
|
chandrashekherkhatarkar
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-020-001/77-A
(DEOGAON)
|
1731008020NRG24170220240718929
|
17/02/2024
|
PREMLATA MAKHAN
|
1731008020WL047916
|
PREMLATA MAKHAN
|
00048
|
BKID0009536
|
816
|
816
|
Processed
|
13/04/2024
|
|
303137082
|
|
PREMLATAMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-020-002/166
(DEOGAON)
|
1731008020NRG24170220240718937
|
17/02/2024
|
TURSA DHANRAJ PUNDE
|
1731008020WL047916
|
TURSA DHANRAJ PUNDE
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
TURSADHANRAJPUNDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-038-002/225-A
(BICHHUWA)
|
1731008000NRG24170220240719822
|
17/02/2024
|
Shubham Pawar
|
1731008WL047967
|
Shubham Pawar
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
ShubhamPawar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-059-002/114-A
(DEPAMANDAI)
|
1731008059NRG24170220240719788
|
17/02/2024
|
SUMRAN
|
1731008059WL047966
|
SUMRAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-059-002/116
(DEPAMANDAI)
|
1731008059NRG24170220240719789
|
17/02/2024
|
RAMBATEE BASODI
|
1731008059WL047966
|
RAMBATEE BASODI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
RAMBATEEBASODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMLA
|
MP-31-008-059-002/121
(DEPAMANDAI)
|
1731008059NRG24170220240719790
|
17/02/2024
|
MADHU HIRALAL
|
1731008059WL047966
|
MADHU HIRALAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
MADHUHIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
9
|
AMLA
|
MP-31-008-059-002/142-a
(DEPAMANDAI)
|
1731008059NRG24170220240719791
|
17/02/2024
|
SUDHAKAR MANGALSING
|
1731008059WL047966
|
SUDHAKAR MANGALSING
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUDHAKARMANGALSING
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-059-002/147-B
(DEPAMANDAI)
|
1731008059NRG24170220240719793
|
17/02/2024
|
ASHA
|
1731008059WL047966
|
ASHA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-059-002/172-A
(DEPAMANDAI)
|
1731008059NRG24170220240719794
|
17/02/2024
|
NESHA
|
1731008059WL047966
|
NESHA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
NESHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-059-002/184-a
(DEPAMANDAI)
|
1731008059NRG24170220240719797
|
17/02/2024
|
SUNIL HARILAL
|
1731008059WL047966
|
SUNIL HARILAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUNILHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-059-002/195
(DEPAMANDAI)
|
1731008059NRG24170220240719798
|
17/02/2024
|
ISHVAR MUNNA
|
1731008059WL047966
|
ISHVAR MUNNA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
ISHVARMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-059-002/197
(DEPAMANDAI)
|
1731008059NRG24170220240719799
|
17/02/2024
|
PREAMKALI MADHU
|
1731008059WL047966
|
PREAMKALI MADHU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
PREAMKALIMADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
AMLA
|
MP-31-008-059-002/198
(DEPAMANDAI)
|
1731008059NRG24170220240719800
|
17/02/2024
|
SHIVKALI RAJU
|
1731008059WL047966
|
SHIVKALI RAJU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SHIVKALIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-059-002/203-A
(DEPAMANDAI)
|
1731008059NRG24170220240719801
|
17/02/2024
|
Dhanraj Dhurve
|
1731008059WL047966
|
Dhanraj Dhurve
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
DhanrajDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-059-002/205
(DEPAMANDAI)
|
1731008059NRG24170220240719802
|
17/02/2024
|
SUKHVANTI CHINGU
|
1731008059WL047966
|
SUKHVANTI CHINGU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUKHVANTICHINGU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-059-002/214
(DEPAMANDAI)
|
1731008059NRG24170220240719803
|
17/02/2024
|
MAHESH CHAITU
|
1731008059WL047966
|
MAHESH CHAITU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
MAHESHCHAITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
19
|
AMLA
|
MP-31-008-059-002/224-A
(DEPAMANDAI)
|
1731008059NRG24170220240719804
|
17/02/2024
|
HARISH BHURU BHUMMAKAR
|
1731008059WL047966
|
HARISH BHURU BHUMMAKAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
HARISHBHURUBHUMMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-059-002/233
(DEPAMANDAI)
|
1731008059NRG24170220240719805
|
17/02/2024
|
MANGLI KAMAL
|
1731008059WL047966
|
MANGLI KAMAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
MANGLIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-059-002/261-b
(DEPAMANDAI)
|
1731008059NRG24170220240719806
|
17/02/2024
|
JAISINGH
|
1731008059WL047966
|
JAISINGH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
AMLA
|
MP-31-008-061-001/117
(GHATAWADI KALAN)
|
1731008000NRG24170220240719830
|
17/02/2024
|
FAGNEE UIKEY
|
1731008WL047968
|
FAGNEE UIKEY
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
FAGNEEUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMLA
|
MP-31-008-061-001/117
(GHATAWADI KALAN)
|
1731008000NRG24170220240719831
|
17/02/2024
|
SANJU SADHU
|
1731008WL047968
|
SANJU SADHU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SANJUSADHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-061-001/138-B
(GHATAWADI KALAN)
|
1731008000NRG24170220240719832
|
17/02/2024
|
Tarun
|
1731008WL047968
|
Tarun
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-061-001/166
(GHATAWADI KALAN)
|
1731008000NRG24170220240719834
|
17/02/2024
|
SHANNI DHURVE
|
1731008WL047968
|
SHANNI DHURVE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SHANNIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-061-001/373
(GHATAWADI KALAN)
|
1731008000NRG24170220240719835
|
17/02/2024
|
Baliram
|
1731008WL047968
|
Baliram
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137082
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-061-001/63-a
(GHATAWADI KALAN)
|
1731008000NRG24170220240719836
|
17/02/2024
|
Sonam
|
1731008WL047968
|
Sonam
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137082
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMLA
|
MP-31-008-061-001/90
(GHATAWADI KALAN)
|
1731008000NRG24170220240719838
|
17/02/2024
|
Munni
|
1731008WL047968
|
Munni
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137082
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
29
|
AMLA
|
MP-31-008-061-002/180-C
(GHATAWADI KALAN)
|
1731008000NRG24170220240719839
|
17/02/2024
|
RITA
|
1731008WL047968
|
RITA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-061-002/189
(GHATAWADI KALAN)
|
1731008000NRG24170220240719840
|
17/02/2024
|
GAYABAEE JABEERAM
|
1731008WL047968
|
GAYABAEE JABEERAM
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
13/04/2024
|
|
303137082
|
|
GAYABAEEJABEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-061-002/202
(GHATAWADI KALAN)
|
1731008000NRG24170220240719841
|
17/02/2024
|
LAXMI BISANLAL
|
1731008WL047968
|
LAXMI BISANLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
LAXMIBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-061-002/207-A
(GHATAWADI KALAN)
|
1731008000NRG24170220240719842
|
17/02/2024
|
Kalavati
|
1731008WL047968
|
Kalavati
|
00051
|
MAHB0000658
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303137082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
AMLA
|
MP-31-008-061-002/209-A
(GHATAWADI KALAN)
|
1731008000NRG24170220240719844
|
17/02/2024
|
Sonam
|
1731008WL047968
|
Sonam
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-061-002/220
(GHATAWADI KALAN)
|
1731008000NRG24170220240719846
|
17/02/2024
|
SUMATRI RAMPRASAD
|
1731008WL047968
|
SUMATRI RAMPRASAD
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
12/04/2024
|
|
303137082
|
|
SUMATRIRAMPRASAD
|
BANK OF INDIA(508505)
|
|
35
|
AMLA
|
MP-31-008-061-002/232-A
(GHATAWADI KALAN)
|
1731008000NRG24170220240719847
|
17/02/2024
|
SHANTA
|
1731008WL047968
|
SHANTA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-061-002/247
(GHATAWADI KALAN)
|
1731008000NRG24170220240719848
|
17/02/2024
|
SUNITA SURESH
|
1731008WL047968
|
SUNITA SURESH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUNITASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-061-002/262
(GHATAWADI KALAN)
|
1731008000NRG24170220240719849
|
17/02/2024
|
BIRAMA SAMMULAL
|
1731008WL047968
|
BIRAMA SAMMULAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137082
|
|
BIRAMASAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-061-002/266
(GHATAWADI KALAN)
|
1731008000NRG24170220240719850
|
17/02/2024
|
Ravindra
|
1731008WL047968
|
Ravindra
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLA
|
MP-31-008-061-002/267
(GHATAWADI KALAN)
|
1731008000NRG24170220240719851
|
17/02/2024
|
Rambati
|
1731008WL047968
|
Rambati
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303137082
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-061-002/268
(GHATAWADI KALAN)
|
1731008000NRG24170220240719852
|
17/02/2024
|
DHANVATI RAJESH
|
1731008WL047968
|
DHANVATI RAJESH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303137082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
AMLA
|
MP-31-008-061-002/287-B
(GHATAWADI KALAN)
|
1731008000NRG24170220240719854
|
17/02/2024
|
SUGMAT
|
1731008WL047968
|
SUGMAT
|
00051
|
MAHB0000658
|
442
|
442
|
Rejected
|
12/04/2024
|
|
303137082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
AMLA
|
MP-31-008-061-002/292
(GHATAWADI KALAN)
|
1731008000NRG24170220240719855
|
17/02/2024
|
CHANDRAKALA KUVARLAL
|
1731008WL047968
|
CHANDRAKALA KUVARLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
CHANDRAKALAKUVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-061-002/296
(GHATAWADI KALAN)
|
1731008000NRG24170220240719856
|
17/02/2024
|
DEVIRAM RAMA
|
1731008WL047968
|
DEVIRAM RAMA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137082
|
|
DEVIRAMRAMA
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-061-002/298
(GHATAWADI KALAN)
|
1731008000NRG24170220240719857
|
17/02/2024
|
kalavati lallu
|
1731008WL047968
|
kalavati lallu
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
13/04/2024
|
|
303137082
|
|
kalavatilallu
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-061-002/305
(GHATAWADI KALAN)
|
1731008000NRG24170220240719858
|
17/02/2024
|
Rajkumari Yaduwanshi
|
1731008WL047968
|
Rajkumari Yaduwanshi
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137082
|
|
RajkumariYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-061-002/311
(GHATAWADI KALAN)
|
1731008000NRG24170220240719859
|
17/02/2024
|
SUGGA HIMAT
|
1731008WL047968
|
SUGGA HIMAT
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUGGAHIMAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24170220240719860
|
17/02/2024
|
NANDKISHOR OJHA
|
1731008WL047968
|
NANDKISHOR OJHA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
NANDKISHOROJHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24170220240719861
|
17/02/2024
|
PURBA NANDKISHOR
|
1731008WL047968
|
PURBA NANDKISHOR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
PURBANANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-061-002/332
(GHATAWADI KALAN)
|
1731008000NRG24170220240719862
|
17/02/2024
|
Yasoda
|
1731008WL047968
|
Yasoda
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137082
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-061-002/340
(GHATAWADI KALAN)
|
1731008000NRG24170220240719863
|
17/02/2024
|
Durga
|
1731008WL047968
|
Durga
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-054-001/105
(KUJBA)
|
1731008000NRG24170220240718830
|
17/02/2024
|
VANDANAGANPATI
|
1731008WL047912
|
VANDANAGANPATI
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137082
|
|
VANDANAGANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-054-001/157
(KUJBA)
|
1731008000NRG24170220240718834
|
17/02/2024
|
PUSHPA BAI NAKUL
|
1731008WL047912
|
PUSHPA BAI NAKUL
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137082
|
|
PUSHPABAINAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMLA
|
MP-31-008-054-001/193
(KUJBA)
|
1731008000NRG24170220240718836
|
17/02/2024
|
SUMITRA BAI GANPATI
|
1731008WL047912
|
SUMITRA BAI GANPATI
|
00051
|
MAHB0001055
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137082
|
|
SUMITRABAIGANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-054-001/209
(KUJBA)
|
1731008000NRG24170220240718837
|
17/02/2024
|
PRAMILA BAI WAMANRAO
|
1731008WL047912
|
PRAMILA BAI WAMANRAO
|
00051
|
MAHB0001055
|
800
|
800
|
Processed
|
13/04/2024
|
|
303137082
|
|
PRAMILABAIWAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-054-001/213
(KUJBA)
|
1731008000NRG24170220240718838
|
17/02/2024
|
DILEEP AJABRAO
|
1731008WL047912
|
DILEEP AJABRAO
|
00051
|
MAHB0001055
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137082
|
|
DILEEPAJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMLA
|
MP-31-008-054-001/216
(KUJBA)
|
1731008000NRG24170220240718839
|
17/02/2024
|
DEVAKOO PANJABRAO
|
1731008WL047912
|
DEVAKOO PANJABRAO
|
00051
|
MAHB0001055
|
400
|
400
|
Processed
|
13/04/2024
|
|
303137082
|
|
DEVAKOOPANJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-054-001/227
(KUJBA)
|
1731008000NRG24170220240718840
|
17/02/2024
|
SURESH SANTOSH RAO
|
1731008WL047912
|
SURESH SANTOSH RAO
|
00051
|
MAHB0001055
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137082
|
|
SURESHSANTOSHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-054-001/278
(KUJBA)
|
1731008000NRG24170220240718842
|
17/02/2024
|
TULASIRAM GULABRAO
|
1731008WL047912
|
TULASIRAM GULABRAO
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137082
|
|
TULASIRAMGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLA
|
MP-31-008-054-001/29
(KUJBA)
|
1731008000NRG24170220240718843
|
17/02/2024
|
Panchaphula
|
1731008WL047912
|
Panchaphula
|
00051
|
MAHB0001055
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137082
|
|
Panchaphula
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-054-001/58
(KUJBA)
|
1731008000NRG24170220240718844
|
17/02/2024
|
IMLA KACHARYA
|
1731008WL047912
|
IMLA KACHARYA
|
00051
|
MAHB0001055
|
800
|
800
|
Processed
|
13/04/2024
|
|
303137082
|
|
IMLAKACHARYA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-054-001/76
(KUJBA)
|
1731008000NRG24170220240718845
|
17/02/2024
|
GIRENDRA MADHU
|
1731008WL047912
|
GIRENDRA MADHU
|
00051
|
MAHB0001055
|
800
|
800
|
Processed
|
12/04/2024
|
|
303137082
|
|
GIRENDRAMADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLA
|
MP-31-008-054-001/83
(KUJBA)
|
1731008000NRG24170220240718846
|
17/02/2024
|
MIRU BAI SAMPATRAO
|
1731008WL047912
|
MIRU BAI SAMPATRAO
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
13/04/2024
|
|
303137082
|
|
MIRUBAISAMPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-054-001/93
(KUJBA)
|
1731008000NRG24170220240718847
|
17/02/2024
|
BHAGWANTIBAI DINU
|
1731008WL047912
|
BHAGWANTIBAI DINU
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
12/04/2024
|
|
303137082
|
|
BHAGWANTIBAIDINU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
64
|
AMLA
|
MP-31-008-020-001/15
(DEOGAON)
|
1731008020NRG24170220240718902
|
17/02/2024
|
KIRAN RUPKUMAR MATHANKAR
|
1731008020WL047916
|
KIRAN RUPKUMAR MATHANKAR
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
KIRANRUPKUMARMATHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
AMLA
|
MP-31-008-020-001/16
(DEOGAON)
|
1731008020NRG24170220240718903
|
17/02/2024
|
LALITA RAMU
|
1731008020WL047916
|
LALITA RAMU
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
13/04/2024
|
|
303137082
|
|
LALITARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-020-001/17
(DEOGAON)
|
1731008020NRG24170220240718904
|
17/02/2024
|
PARVATI SHITAL
|
1731008020WL047916
|
PARVATI SHITAL
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
PARVATISHITAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-020-001/18
(DEOGAON)
|
1731008020NRG24170220240718906
|
17/02/2024
|
IMLA SUBHASH
|
1731008020WL047916
|
IMLA SUBHASH
|
00051
|
MAHB0001064
|
816
|
816
|
Processed
|
13/04/2024
|
|
303137082
|
|
IMLASUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-020-001/18
(DEOGAON)
|
1731008020NRG24170220240718905
|
17/02/2024
|
SUBHASH LAXMAN
|
1731008020WL047916
|
SUBHASH LAXMAN
|
00051
|
MAHB0001064
|
408
|
408
|
Processed
|
13/04/2024
|
|
303137082
|
|
SUBHASHLAXMAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-020-001/21
(DEOGAON)
|
1731008020NRG24170220240718907
|
17/02/2024
|
USHA KESHORAO
|
1731008020WL047916
|
USHA KESHORAO
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
USHAKESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-020-001/29
(DEOGAON)
|
1731008020NRG24170220240718908
|
17/02/2024
|
PUSHPA BALVANT
|
1731008020WL047916
|
PUSHPA BALVANT
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
PUSHPABALVANT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-020-001/337
(DEOGAON)
|
1731008020NRG24170220240718909
|
17/02/2024
|
kaveeta dhanraj khaterker
|
1731008020WL047916
|
kaveeta dhanraj khaterker
|
00051
|
MAHB0001064
|
408
|
408
|
Processed
|
13/04/2024
|
|
303137082
|
|
kaveetadhanrajkhaterker
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-020-001/35-A
(DEOGAON)
|
1731008020NRG24170220240718912
|
17/02/2024
|
PUSHPA DENGE
|
1731008020WL047916
|
PUSHPA DENGE
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
12/04/2024
|
|
303137082
|
|
PUSHPADENGE
|
BANK OF INDIA(508505)
|
|
73
|
AMLA
|
MP-31-008-020-001/4
(DEOGAON)
|
1731008020NRG24170220240718915
|
17/02/2024
|
kiran nagle
|
1731008020WL047916
|
kiran nagle
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
kirannagle
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-020-001/41
(DEOGAON)
|
1731008020NRG24170220240718916
|
17/02/2024
|
SUNITA KHATARKAR
|
1731008020WL047916
|
SUNITA KHATARKAR
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
12/04/2024
|
|
303137082
|
|
SUNITAKHATARKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLA
|
MP-31-008-020-001/44
(DEOGAON)
|
1731008020NRG24170220240718917
|
17/02/2024
|
RAJESH LAXMI
|
1731008020WL047916
|
RAJESH LAXMI
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
RAJESHLAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-020-001/44
(DEOGAON)
|
1731008020NRG24170220240718918
|
17/02/2024
|
SHOBHA RAJESH
|
1731008020WL047916
|
SHOBHA RAJESH
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
SHOBHARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-020-001/47
(DEOGAON)
|
1731008020NRG24170220240718920
|
17/02/2024
|
SARITA CHANDRASHEKHER
|
1731008020WL047916
|
SARITA CHANDRASHEKHER
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
13/04/2024
|
|
303137082
|
|
SARITACHANDRASHEKHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
AMLA
|
MP-31-008-020-001/47-A
(DEOGAON)
|
1731008020NRG24170220240718921
|
17/02/2024
|
sandhya ganeshprasad
|
1731008020WL047916
|
sandhya ganeshprasad
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
sandhyaganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-020-001/5-b
(DEOGAON)
|
1731008020NRG24170220240718922
|
17/02/2024
|
PUNCHFULA VISHNU
|
1731008020WL047916
|
PUNCHFULA VISHNU
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
PUNCHFULAVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-020-001/5-C
(DEOGAON)
|
1731008020NRG24170220240718923
|
17/02/2024
|
DEVIKA DANGE
|
1731008020WL047916
|
DEVIKA DANGE
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
DEVIKADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-020-001/56-A
(DEOGAON)
|
1731008020NRG24170220240718924
|
17/02/2024
|
VANDNA NARENDRA
|
1731008020WL047916
|
VANDNA NARENDRA
|
00051
|
MAHB0001064
|
612
|
612
|
Processed
|
13/04/2024
|
|
303137082
|
|
VANDNANARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-020-001/6
(DEOGAON)
|
1731008020NRG24170220240718925
|
17/02/2024
|
SARITA PAPPU
|
1731008020WL047916
|
SARITA PAPPU
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
SARITAPAPPU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-020-001/64
(DEOGAON)
|
1731008020NRG24170220240718926
|
17/02/2024
|
MAMTA DANGE
|
1731008020WL047916
|
MAMTA DANGE
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
MAMTADANGE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-020-001/64-A
(DEOGAON)
|
1731008020NRG24170220240718927
|
17/02/2024
|
BALEE ASHOK DENGE
|
1731008020WL047916
|
BALEE ASHOK DENGE
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
BALEEASHOKDENGE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-020-001/7
(DEOGAON)
|
1731008020NRG24170220240718928
|
17/02/2024
|
KANCHNA KHATARKAR
|
1731008020WL047916
|
KANCHNA KHATARKAR
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
KANCHNAKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-020-002/117
(DEOGAON)
|
1731008020NRG24170220240718932
|
17/02/2024
|
VANDANA LALA
|
1731008020WL047916
|
VANDANA LALA
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
VANDANALALA
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-020-002/120
(DEOGAON)
|
1731008020NRG24170220240718933
|
17/02/2024
|
RAMKALI PURANLAL
|
1731008020WL047916
|
RAMKALI PURANLAL
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
RAMKALIPURANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-020-002/140
(DEOGAON)
|
1731008020NRG24170220240718934
|
17/02/2024
|
KASHIRAM RAMU KHATARKAR
|
1731008020WL047916
|
KASHIRAM RAMU KHATARKAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
KASHIRAMRAMUKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-020-002/151
(DEOGAON)
|
1731008020NRG24170220240718935
|
17/02/2024
|
NEETU JAGANATH
|
1731008020WL047916
|
NEETU JAGANATH
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
NEETUJAGANATH
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-020-002/153-A
(DEOGAON)
|
1731008020NRG24170220240718936
|
17/02/2024
|
GAVANDE RAMESHKUMAR
|
1731008020WL047916
|
GAVANDE RAMESHKUMAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
GAVANDERAMESHKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-020-002/187
(DEOGAON)
|
1731008020NRG24170220240718938
|
17/02/2024
|
DWARKA RISHIDAS
|
1731008020WL047916
|
DWARKA RISHIDAS
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
DWARKARISHIDAS
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMLA
|
MP-31-008-020-002/240
(DEOGAON)
|
1731008020NRG24170220240718939
|
17/02/2024
|
LALITA NARE
|
1731008020WL047916
|
LALITA NARE
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
LALITANARE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-020-002/250-A
(DEOGAON)
|
1731008020NRG24170220240718940
|
17/02/2024
|
KANCHNA KHADIKAR
|
1731008020WL047916
|
KANCHNA KHADIKAR
|
00051
|
MAHB0001064
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
KANCHNAKHADIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-020-002/254-B
(DEOGAON)
|
1731008020NRG24170220240718941
|
17/02/2024
|
OMPRAKASH RAVAT
|
1731008020WL047916
|
OMPRAKASH RAVAT
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
303137082
|
|
OMPRAKASHRAVAT
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-020-002/347
(DEOGAON)
|
1731008020NRG24170220240718942
|
17/02/2024
|
NANAK RAM PUNDE
|
1731008020WL047916
|
NANAK RAM PUNDE
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
NANAKRAMPUNDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
96
|
AMLA
|
MP-31-008-020-003/307-A
(DEOGAON)
|
1731008020NRG24170220240718944
|
17/02/2024
|
KUSUM
|
1731008020WL047916
|
KUSUM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
KUSUM
|
BANK OF INDIA(508505)
|
|
97
|
AMLA
|
MP-31-008-020-003/381
(DEOGAON)
|
1731008020NRG24170220240718945
|
17/02/2024
|
RAMCHARAN
|
1731008020WL047916
|
RAMCHARAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
RAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-034-001/327-B
(HARDOLI)
|
1731008000NRG24170220240717900
|
17/02/2024
|
babita
|
1731008WL047870
|
babita
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-034-001/5
(HARDOLI)
|
1731008000NRG24170220240717901
|
17/02/2024
|
VIMLA BALSING
|
1731008WL047870
|
VIMLA BALSING
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
VIMLABALSING
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-034-001/81
(HARDOLI)
|
1731008000NRG24170220240717902
|
17/02/2024
|
reena chaitu
|
1731008WL047870
|
reena chaitu
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
reenachaitu
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-034-001/9-A
(HARDOLI)
|
1731008000NRG24170220240717903
|
17/02/2024
|
anil
|
1731008WL047870
|
anil
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-034-002/146
(HARDOLI)
|
1731008000NRG24170220240717904
|
17/02/2024
|
KANTI BATAN
|
1731008WL047870
|
KANTI BATAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
KANTIBATAN
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-034-002/156
(HARDOLI)
|
1731008000NRG24170220240717905
|
17/02/2024
|
SHANTI KASDAN
|
1731008WL047870
|
SHANTI KASDAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
SHANTIKASDAN
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-034-002/165
(HARDOLI)
|
1731008000NRG24170220240717906
|
17/02/2024
|
DULARI BHIM
|
1731008WL047870
|
DULARI BHIM
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
13/04/2024
|
|
303137082
|
|
DULARIBHIM
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMLA
|
MP-31-008-034-002/191
(HARDOLI)
|
1731008000NRG24170220240717907
|
17/02/2024
|
KAMDAS NAJARU
|
1731008WL047870
|
KAMDAS NAJARU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
KAMDASNAJARU
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-034-002/193
(HARDOLI)
|
1731008000NRG24170220240717908
|
17/02/2024
|
GIRVAR JAGDU
|
1731008WL047870
|
GIRVAR JAGDU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
GIRVARJAGDU
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-034-002/196
(HARDOLI)
|
1731008000NRG24170220240717909
|
17/02/2024
|
MAMTA MADAN
|
1731008WL047870
|
MAMTA MADAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
MAMTAMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-034-002/199
(HARDOLI)
|
1731008000NRG24170220240717910
|
17/02/2024
|
SANJU RAMRATAN
|
1731008WL047870
|
SANJU RAMRATAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
SANJURAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-034-002/200
(HARDOLI)
|
1731008000NRG24170220240717911
|
17/02/2024
|
GANGA MADHU
|
1731008WL047870
|
GANGA MADHU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
GANGAMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-034-002/205
(HARDOLI)
|
1731008000NRG24170220240717912
|
17/02/2024
|
SANGEETA GANPAT
|
1731008WL047870
|
SANGEETA GANPAT
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137082
|
|
SANGEETAGANPAT
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-034-002/205-A
(HARDOLI)
|
1731008000NRG24170220240717913
|
17/02/2024
|
uma
|
1731008WL047870
|
uma
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
uma
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-034-002/214
(HARDOLI)
|
1731008000NRG24170220240717914
|
17/02/2024
|
BHARAT DIMM
|
1731008WL047870
|
BHARAT DIMM
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
BHARATDIMM
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-034-002/214-C
(HARDOLI)
|
1731008000NRG24170220240717915
|
17/02/2024
|
BALI PURAN
|
1731008WL047870
|
BALI PURAN
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
13/04/2024
|
|
303137082
|
|
BALIPURAN
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-034-002/222
(HARDOLI)
|
1731008000NRG24170220240717916
|
17/02/2024
|
BALDEV JAGU
|
1731008WL047870
|
BALDEV JAGU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
BALDEVJAGU
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-034-002/222
(HARDOLI)
|
1731008000NRG24170220240717917
|
17/02/2024
|
REKHA BALDEV
|
1731008WL047870
|
REKHA BALDEV
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
REKHABALDEV
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMLA
|
MP-31-008-034-002/249
(HARDOLI)
|
1731008000NRG24170220240717918
|
17/02/2024
|
malti komal
|
1731008WL047870
|
malti komal
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303137082
|
|
maltikomal
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-034-002/249
(HARDOLI)
|
1731008000NRG24170220240717919
|
17/02/2024
|
somkumar komal bagahe
|
1731008WL047870
|
somkumar komal bagahe
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
somkumarkomalbagahe
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMLA
|
MP-31-008-034-002/249-A
(HARDOLI)
|
1731008000NRG24170220240717921
|
17/02/2024
|
jyoti kamal
|
1731008WL047870
|
jyoti kamal
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
jyotikamal
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-034-002/249-A
(HARDOLI)
|
1731008000NRG24170220240717920
|
17/02/2024
|
kamal salakram
|
1731008WL047870
|
kamal salakram
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303137082
|
|
kamalsalakram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60500
|
60500
|
|
|
|
|
|
|
|
|
120
|
AMLA
|
MP-31-008-038-001/138
(BICHHUWA)
|
1731008000NRG24170220240719807
|
17/02/2024
|
RAMKISHOR KHUSHAR
|
1731008WL047967
|
RAMKISHOR KHUSHAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
RAMKISHORKHUSHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
121
|
AMLA
|
MP-31-008-038-001/138
(BICHHUWA)
|
1731008000NRG24170220240719808
|
17/02/2024
|
SAGETA
|
1731008WL047967
|
SAGETA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SAGETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-038-001/307
(BICHHUWA)
|
1731008000NRG24170220240719809
|
17/02/2024
|
ASHOK KUMAR INDEL
|
1731008WL047967
|
ASHOK KUMAR INDEL
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
ASHOKKUMARINDEL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-038-001/50
(BICHHUWA)
|
1731008000NRG24170220240719810
|
17/02/2024
|
SUREASH
|
1731008WL047967
|
SUREASH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-038-001/57
(BICHHUWA)
|
1731008000NRG24170220240719811
|
17/02/2024
|
SUBAD ANNADRAO
|
1731008WL047967
|
SUBAD ANNADRAO
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SUBADANNADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLA
|
MP-31-008-038-001/67
(BICHHUWA)
|
1731008000NRG24170220240719812
|
17/02/2024
|
PRAMILA PURAN
|
1731008WL047967
|
PRAMILA PURAN
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
PRAMILAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMLA
|
MP-31-008-038-002/153
(BICHHUWA)
|
1731008000NRG24170220240719813
|
17/02/2024
|
MANOTI GAJJA
|
1731008WL047967
|
MANOTI GAJJA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
MANOTIGAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMLA
|
MP-31-008-038-002/166
(BICHHUWA)
|
1731008000NRG24170220240719814
|
17/02/2024
|
PIKHOLA NAVLU
|
1731008WL047967
|
PIKHOLA NAVLU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
PIKHOLANAVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24170220240719815
|
17/02/2024
|
BASANTI MANIK
|
1731008WL047967
|
BASANTI MANIK
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
BASANTIMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMLA
|
MP-31-008-038-002/169
(BICHHUWA)
|
1731008000NRG24170220240719817
|
17/02/2024
|
Mukesh Pawar
|
1731008WL047967
|
Mukesh Pawar
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
MukeshPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMLA
|
MP-31-008-038-002/169
(BICHHUWA)
|
1731008000NRG24170220240719816
|
17/02/2024
|
SURAT MANI
|
1731008WL047967
|
SURAT MANI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SURATMANI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24170220240719818
|
17/02/2024
|
GORE SHABU
|
1731008WL047967
|
GORE SHABU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
GORESHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMLA
|
MP-31-008-038-002/211
(BICHHUWA)
|
1731008000NRG24170220240719819
|
17/02/2024
|
GULABRAO SAKHARAM
|
1731008WL047967
|
GULABRAO SAKHARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
GULABRAOSAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMLA
|
MP-31-008-038-002/225-A
(BICHHUWA)
|
1731008000NRG24170220240719821
|
17/02/2024
|
Champa
|
1731008WL047967
|
Champa
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
Champa
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMLA
|
MP-31-008-038-002/225-A
(BICHHUWA)
|
1731008000NRG24170220240719820
|
17/02/2024
|
DEO RAO SO PANNA
|
1731008WL047967
|
DEO RAO SO PANNA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
DEORAOSOPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMLA
|
MP-31-008-038-002/246
(BICHHUWA)
|
1731008000NRG24170220240719823
|
17/02/2024
|
RAJESH
|
1731008WL047967
|
RAJESH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMLA
|
MP-31-008-038-002/248
(BICHHUWA)
|
1731008000NRG24170220240719824
|
17/02/2024
|
uttam
|
1731008WL047967
|
uttam
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG24170220240719825
|
17/02/2024
|
AJAY
|
1731008WL047967
|
AJAY
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
138
|
AMLA
|
MP-31-008-038-002/261
(BICHHUWA)
|
1731008000NRG24170220240719827
|
17/02/2024
|
maya
|
1731008WL047967
|
maya
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMLA
|
MP-31-008-038-002/261
(BICHHUWA)
|
1731008000NRG24170220240719826
|
17/02/2024
|
SHIVPAL RAOJI
|
1731008WL047967
|
SHIVPAL RAOJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SHIVPALRAOJI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMLA
|
MP-31-008-038-002/273
(BICHHUWA)
|
1731008000NRG24170220240719828
|
17/02/2024
|
LALLU RAMLAL
|
1731008WL047967
|
LALLU RAMLAL
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
LALLURAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMLA
|
MP-31-008-038-002/340-A
(BICHHUWA)
|
1731008000NRG24170220240719829
|
17/02/2024
|
sarita
|
1731008WL047967
|
sarita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AMLA
|
MP-31-008-054-001/114-b
(KUJBA)
|
1731008000NRG24170220240718831
|
17/02/2024
|
premlata
|
1731008WL047912
|
premlata
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137082
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMLA
|
MP-31-008-054-001/123
(KUJBA)
|
1731008000NRG24170220240718832
|
17/02/2024
|
lalita
|
1731008WL047912
|
lalita
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
13/04/2024
|
|
303137082
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AMLA
|
MP-31-008-054-001/145
(KUJBA)
|
1731008000NRG24170220240718833
|
17/02/2024
|
DURGA PURENLAL
|
1731008WL047912
|
DURGA PURENLAL
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137082
|
|
DURGAPURENLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMLA
|
MP-31-008-054-001/179
(KUJBA)
|
1731008000NRG24170220240718835
|
17/02/2024
|
Sunita
|
1731008WL047912
|
Sunita
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
12/04/2024
|
|
303137082
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMLA
|
MP-31-008-054-001/262-A
(KUJBA)
|
1731008000NRG24170220240718841
|
17/02/2024
|
Amrit rao
|
1731008WL047912
|
Amrit rao
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
12/04/2024
|
|
303137082
|
|
Amritrao
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMLA
|
MP-31-008-054-003/462
(KUJBA)
|
1731008000NRG24170220240718848
|
17/02/2024
|
kiran
|
1731008WL047912
|
kiran
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
13/04/2024
|
|
303137082
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMLA
|
MP-31-008-061-001/161-B
(GHATAWADI KALAN)
|
1731008000NRG24170220240719833
|
17/02/2024
|
Mithlesh
|
1731008WL047968
|
Mithlesh
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32898
|
32898
|
|
|
|
|
|
|
|
|
149
|
AMLA
|
MP-31-008-012-001/99-A
(RAMBHAKHEDI)
|
1731008000NRG24170220240719866
|
17/02/2024
|
JUGAL PUNDE
|
1731008WL047969
|
JUGAL PUNDE
|
00354
|
PUNB0050600
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303137082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
AMLA
|
MP-31-008-020-001/13
(DEOGAON)
|
1731008020NRG24170220240718901
|
17/02/2024
|
Kiran
|
1731008020WL047916
|
Kiran
|
00354
|
PUNB0050600
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
Kiran
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLA
|
MP-31-008-020-001/35-B
(DEOGAON)
|
1731008020NRG24170220240718913
|
17/02/2024
|
Savita
|
1731008020WL047916
|
Savita
|
00354
|
PUNB0050600
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3995
|
3995
|
|
|
|
|
|
|
|
|
152
|
AMLA
|
MP-31-008-012-001/105
(RAMBHAKHEDI)
|
1731008000NRG24170220240719864
|
17/02/2024
|
MAROTI
|
1731008WL047969
|
MAROTI
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137082
|
|
MAROTI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-020-001/351
(DEOGAON)
|
1731008020NRG24170220240718914
|
17/02/2024
|
PANDURANG
|
1731008020WL047916
|
PANDURANG
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
PANDURANG
|
BANK OF INDIA(508505)
|
|
154
|
AMLA
|
MP-31-008-020-001/80-A
(DEOGAON)
|
1731008020NRG24170220240718931
|
17/02/2024
|
CHANDNI SUBHASH KHATARKAR
|
1731008020WL047916
|
CHANDNI SUBHASH KHATARKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
303137082
|
|
CHANDNISUBHASHKHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-020-001/80-A
(DEOGAON)
|
1731008020NRG24170220240718930
|
17/02/2024
|
SUBHASH KHATARKAR
|
1731008020WL047916
|
SUBHASH KHATARKAR
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
303137082
|
|
SUBHASHKHATARKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-020-002/385
(DEOGAON)
|
1731008020NRG24170220240718943
|
17/02/2024
|
SOMATI KAIDA
|
1731008020WL047916
|
SOMATI KAIDA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SOMATIKAIDA
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-059-002/147-A
(DEPAMANDAI)
|
1731008059NRG24170220240719792
|
17/02/2024
|
GUDDI
|
1731008059WL047966
|
GUDDI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMLA
|
MP-31-008-059-002/174-A
(DEPAMANDAI)
|
1731008059NRG24170220240719795
|
17/02/2024
|
SHARMILA UIKEY
|
1731008059WL047966
|
SHARMILA UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303137082
|
|
SHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-061-001/65-B
(GHATAWADI KALAN)
|
1731008000NRG24170220240719837
|
17/02/2024
|
Komal
|
1731008WL047968
|
Komal
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
303137082
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLA
|
MP-31-008-061-002/215
(GHATAWADI KALAN)
|
1731008000NRG24170220240719845
|
17/02/2024
|
SAVANTI MUNSHI
|
1731008WL047968
|
SAVANTI MUNSHI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
13/04/2024
|
|
303137082
|
|
SAVANTIMUNSHI
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AMLA
|
MP-31-008-061-002/277-A
(GHATAWADI KALAN)
|
1731008000NRG24170220240719853
|
17/02/2024
|
Jayprakash
|
1731008WL047968
|
Jayprakash
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303137082
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11866
|
11866
|
|
|
|
|
|
|
|
|
162
|
AMLA
|
MP-31-008-012-001/105-B
(RAMBHAKHEDI)
|
1731008000NRG24170220240719865
|
17/02/2024
|
TIKARAM MODAK
|
1731008WL047969
|
TIKARAM MODAK
|
00468
|
UBIN0574660
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303137082
|
|
TIKARAMMODAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
163
|
AMLA
|
MP-31-008-020-001/349
(DEOGAON)
|
1731008020NRG24170220240718911
|
17/02/2024
|
BHOJRAJ MATHANKAR
|
1731008020WL047916
|
BHOJRAJ MATHANKAR
|
00468
|
UBIN0574660
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
303137082
|
|
BHOJRAJMATHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2567
|
2567
|
|
|
|
|
|
|
|
|
164
|
AMLA
|
MP-31-008-059-002/182-C
(DEPAMANDAI)
|
1731008059NRG24170220240719796
|
17/02/2024
|
Sunil Uikey
|
1731008059WL047966
|
Sunil Uikey
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303137082
|
|
SunilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
AMLA
|
MP-31-008-061-002/209-A
(GHATAWADI KALAN)
|
1731008000NRG24170220240719843
|
17/02/2024
|
Ramkishor
|
1731008WL047968
|
Ramkishor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303137082
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177432
|
177432
|
|
|
|
|
|
|
|