|
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-31-008-021-001/114-A
(LALAWADI)
|
1731008000NRG24120620230110914
|
12/06/2023
|
LATABAI WO NARSINGH DONGRE
|
1731008WL007618
|
LATABAI WO NARSINGH DONGRE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
LATABAIWONARSINGHDONGRE
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-021-001/114-A
(LALAWADI)
|
1731008000NRG24120620230110911
|
12/06/2023
|
LATABAI WO NARSINGH DONGRE
|
1731008WL007618
|
LATABAI WO NARSINGH DONGRE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
LATABAIWONARSINGHDONGRE
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-021-001/224-B
(LALAWADI)
|
1731008000NRG24120620230110921
|
12/06/2023
|
Ravi Bharat
|
1731008WL007618
|
Ravi Bharat
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RaviBharat
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLA
|
MP-31-008-021-001/224-B
(LALAWADI)
|
1731008000NRG24120620230110923
|
12/06/2023
|
Ravi Bharat
|
1731008WL007618
|
Ravi Bharat
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RaviBharat
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMLA
|
MP-31-008-028-001/366-C
(BARANGWADI)
|
1731008028NRG24120620230111268
|
12/06/2023
|
LAJJA
|
1731008028WL007644
|
LAJJA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
LAJJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
AMLA
|
MP-31-008-059-002/173-C
(DEPAMANDAI)
|
1731008059NRG24120620230111451
|
12/06/2023
|
LALIT
|
1731008059WL007656
|
LALIT
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-059-001/4-B
(DEPAMANDAI)
|
1731008059NRG24120620230111441
|
12/06/2023
|
REENA GOVIND UIKEY
|
1731008059WL007656
|
REENA GOVIND UIKEY
|
00051
|
MAHB0000613
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
REENAGOVINDUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-028-001/210-C
(BARANGWADI)
|
1731008028NRG24120620230111262
|
12/06/2023
|
SUBHASH
|
1731008028WL007644
|
SUBHASH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUBHASH
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-043-001/78
(MALEGAON)
|
1731008000NRG24120620230111504
|
12/06/2023
|
KAILASH DEBU
|
1731008WL007671
|
KAILASH DEBU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
KAILASHDEBU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-043-002/150
(MALEGAON)
|
1731008000NRG24120620230111509
|
12/06/2023
|
MUKESH RAMESH
|
1731008WL007671
|
MUKESH RAMESH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
MUKESHRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-043-002/150
(MALEGAON)
|
1731008000NRG24120620230111507
|
12/06/2023
|
RAMESH KESHO
|
1731008WL007671
|
RAMESH KESHO
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMESHKESHO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-043-002/150
(MALEGAON)
|
1731008000NRG24120620230111508
|
12/06/2023
|
URMILA RAMESH
|
1731008WL007671
|
URMILA RAMESH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
URMILARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-043-002/157
(MALEGAON)
|
1731008000NRG24120620230111510
|
12/06/2023
|
ASHOK SIKKAM YADAV
|
1731008WL007671
|
ASHOK SIKKAM YADAV
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
ASHOKSIKKAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-043-002/177
(MALEGAON)
|
1731008000NRG24120620230111512
|
12/06/2023
|
MAHESH CHARANLAL
|
1731008WL007671
|
MAHESH CHARANLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
MAHESHCHARANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-043-002/177
(MALEGAON)
|
1731008000NRG24120620230111513
|
12/06/2023
|
SUGNO MAHESH
|
1731008WL007671
|
SUGNO MAHESH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUGNOMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-043-002/192
(MALEGAON)
|
1731008000NRG24120620230111514
|
12/06/2023
|
KAILASH SADDU
|
1731008WL007671
|
KAILASH SADDU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
KAILASHSADDU
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-043-002/194-b
(MALEGAON)
|
1731008000NRG24120620230111515
|
12/06/2023
|
RAMKALI GHANSHYAM
|
1731008WL007671
|
RAMKALI GHANSHYAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMKALIGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-043-002/202
(MALEGAON)
|
1731008000NRG24120620230111516
|
12/06/2023
|
RAJU CHUNNI SAHU
|
1731008WL007671
|
RAJU CHUNNI SAHU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAJUCHUNNISAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-043-002/202
(MALEGAON)
|
1731008000NRG24120620230111517
|
12/06/2023
|
SANGEETA RAJU SAHU
|
1731008WL007671
|
SANGEETA RAJU SAHU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SANGEETARAJUSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-043-002/221
(MALEGAON)
|
1731008000NRG24120620230111519
|
12/06/2023
|
BHAADU AMMULAL
|
1731008WL007671
|
BHAADU AMMULAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
BHAADUAMMULAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-043-002/221-A
(MALEGAON)
|
1731008000NRG24120620230111521
|
12/06/2023
|
DHANRAJ SURATLAL
|
1731008WL007671
|
DHANRAJ SURATLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
DHANRAJSURATLAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-046-001/1
(KALAMESHWARA)
|
1731008000NRG24120620230110738
|
12/06/2023
|
LAKHAN SUKU
|
1731008WL007599
|
LAKHAN SUKU
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
LAKHANSUKU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
AMLA
|
MP-31-008-046-003/248
(KALAMESHWARA)
|
1731008000NRG24120620230111328
|
12/06/2023
|
CHHOTI SANTOSH
|
1731008WL007647
|
CHHOTI SANTOSH
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
CHHOTISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-046-003/248
(KALAMESHWARA)
|
1731008000NRG24120620230111329
|
12/06/2023
|
santra yaduwanshi
|
1731008WL007647
|
santra yaduwanshi
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
santrayaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-046-003/260
(KALAMESHWARA)
|
1731008000NRG24120620230110739
|
12/06/2023
|
membati
|
1731008WL007599
|
membati
|
00051
|
MAHB0000658
|
204
|
204
|
Processed
|
15/06/2023
|
|
364349908
|
|
membati
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-046-003/266
(KALAMESHWARA)
|
1731008000NRG24120620230111330
|
12/06/2023
|
SHYAMWATI GUDDU
|
1731008WL007647
|
SHYAMWATI GUDDU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHYAMWATIGUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-046-003/271
(KALAMESHWARA)
|
1731008000NRG24120620230111331
|
12/06/2023
|
BISTI MALLU
|
1731008WL007647
|
BISTI MALLU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
BISTIMALLU
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-046-003/276
(KALAMESHWARA)
|
1731008000NRG24120620230110740
|
12/06/2023
|
RAGHUNATH BHUTU
|
1731008WL007599
|
RAGHUNATH BHUTU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAGHUNATHBHUTU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-046-003/319
(KALAMESHWARA)
|
1731008000NRG24120620230110741
|
12/06/2023
|
dhanraj
|
1731008WL007599
|
dhanraj
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364349908
|
|
dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-046-003/363-A
(KALAMESHWARA)
|
1731008000NRG24120620230110742
|
12/06/2023
|
Dhanraj
|
1731008WL007599
|
Dhanraj
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
15/06/2023
|
|
364349908
|
|
Dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
AMLA
|
MP-31-008-046-003/446
(KALAMESHWARA)
|
1731008000NRG24120620230110743
|
12/06/2023
|
shyamlal
|
1731008WL007599
|
shyamlal
|
00051
|
MAHB0000658
|
204
|
204
|
Processed
|
15/06/2023
|
|
364349908
|
|
shyamlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-046-004/511
(KALAMESHWARA)
|
1731008000NRG24120620230111334
|
12/06/2023
|
SUGAN DHIMRA
|
1731008WL007647
|
SUGAN DHIMRA
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUGANDHIMRA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-046-004/513-A
(KALAMESHWARA)
|
1731008000NRG24120620230111335
|
12/06/2023
|
santram
|
1731008WL007647
|
santram
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
santram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-046-004/513-A
(KALAMESHWARA)
|
1731008000NRG24120620230111336
|
12/06/2023
|
sukharti
|
1731008WL007647
|
sukharti
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
sukharti
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-046-004/519
(KALAMESHWARA)
|
1731008000NRG24120620230111337
|
12/06/2023
|
SOMTI JHADU
|
1731008WL007647
|
SOMTI JHADU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
SOMTIJHADU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-046-004/520
(KALAMESHWARA)
|
1731008000NRG24120620230111339
|
12/06/2023
|
MUNNI SHANNU
|
1731008WL007647
|
MUNNI SHANNU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
MUNNISHANNU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-046-004/522
(KALAMESHWARA)
|
1731008000NRG24120620230111340
|
12/06/2023
|
MANNA MANSHU
|
1731008WL007647
|
MANNA MANSHU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
MANNAMANSHU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-046-004/522-B
(KALAMESHWARA)
|
1731008000NRG24120620230111343
|
12/06/2023
|
samota
|
1731008WL007647
|
samota
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
samota
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-046-004/524
(KALAMESHWARA)
|
1731008000NRG24120620230111344
|
12/06/2023
|
BATIYA PIRAM
|
1731008WL007647
|
BATIYA PIRAM
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
BATIYAPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-046-004/524
(KALAMESHWARA)
|
1731008000NRG24120620230111345
|
12/06/2023
|
BHOLA PIRAM
|
1731008WL007647
|
BHOLA PIRAM
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
BHOLAPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-046-004/525
(KALAMESHWARA)
|
1731008000NRG24120620230111346
|
12/06/2023
|
SHAVRATI HARI
|
1731008WL007647
|
SHAVRATI HARI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHAVRATIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-046-004/529
(KALAMESHWARA)
|
1731008000NRG24120620230110970
|
12/06/2023
|
FULVATI SHIVLAL
|
1731008WL007627
|
FULVATI SHIVLAL
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
FULVATISHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-046-004/529
(KALAMESHWARA)
|
1731008000NRG24120620230111347
|
12/06/2023
|
sukhlal
|
1731008WL007647
|
sukhlal
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-046-004/531
(KALAMESHWARA)
|
1731008000NRG24120620230110971
|
12/06/2023
|
GORELAL OJHA
|
1731008WL007627
|
GORELAL OJHA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
GORELALOJHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-046-004/532
(KALAMESHWARA)
|
1731008000NRG24120620230111348
|
12/06/2023
|
BAARELAL OJHA
|
1731008WL007647
|
BAARELAL OJHA
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
BAARELALOJHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
AMLA
|
MP-31-008-046-004/535
(KALAMESHWARA)
|
1731008000NRG24120620230110973
|
12/06/2023
|
ACHHELAL GHANSU
|
1731008WL007627
|
ACHHELAL GHANSU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
ACHHELALGHANSU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-046-004/535-B
(KALAMESHWARA)
|
1731008000NRG24120620230111349
|
12/06/2023
|
sharma
|
1731008WL007647
|
sharma
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
sharma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
48
|
AMLA
|
MP-31-008-046-004/536
(KALAMESHWARA)
|
1731008000NRG24120620230110975
|
12/06/2023
|
anjulal
|
1731008WL007627
|
anjulal
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
anjulal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-046-004/536
(KALAMESHWARA)
|
1731008000NRG24120620230110974
|
12/06/2023
|
pulawnti
|
1731008WL007627
|
pulawnti
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
pulawnti
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-046-004/536-A
(KALAMESHWARA)
|
1731008000NRG24120620230110976
|
12/06/2023
|
sunita
|
1731008WL007627
|
sunita
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-046-004/539
(KALAMESHWARA)
|
1731008000NRG24120620230110979
|
12/06/2023
|
GULLE RAMDAS
|
1731008WL007627
|
GULLE RAMDAS
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
GULLERAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-046-004/540
(KALAMESHWARA)
|
1731008000NRG24120620230110980
|
12/06/2023
|
SANNILAL
|
1731008WL007627
|
SANNILAL
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
SANNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-046-004/540-A
(KALAMESHWARA)
|
1731008000NRG24120620230110982
|
12/06/2023
|
kailash
|
1731008WL007627
|
kailash
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-046-004/540-A
(KALAMESHWARA)
|
1731008000NRG24120620230110981
|
12/06/2023
|
muniya
|
1731008WL007627
|
muniya
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
muniya
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-046-004/541
(KALAMESHWARA)
|
1731008000NRG24120620230110983
|
12/06/2023
|
MEHPAT JHANAK
|
1731008WL007627
|
MEHPAT JHANAK
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
MEHPATJHANAK
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-046-004/541
(KALAMESHWARA)
|
1731008000NRG24120620230111350
|
12/06/2023
|
SOMLAL JHANAK
|
1731008WL007647
|
SOMLAL JHANAK
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
SOMLALJHANAK
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-046-004/541
(KALAMESHWARA)
|
1731008000NRG24120620230110984
|
12/06/2023
|
SUNITA
|
1731008WL007627
|
SUNITA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-046-004/544
(KALAMESHWARA)
|
1731008000NRG24120620230110985
|
12/06/2023
|
beda
|
1731008WL007627
|
beda
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
beda
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-046-004/544-A
(KALAMESHWARA)
|
1731008000NRG24120620230110986
|
12/06/2023
|
kaluram
|
1731008WL007627
|
kaluram
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364349908
|
|
kaluram
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-048-001/66
(JAMUN BICHHAWA)
|
1731008000NRG24120620230110432
|
12/06/2023
|
ANNA SHIV KISHOR
|
1731008WL007573
|
ANNA SHIV KISHOR
|
00051
|
MAHB0000658
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364349908
|
|
ANNASHIVKISHOR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
61
|
AMLA
|
MP-31-008-059-001/1
(DEPAMANDAI)
|
1731008059NRG24120620230111431
|
12/06/2023
|
KALASIYA
|
1731008059WL007656
|
KALASIYA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
KALASIYA
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-059-001/26
(DEPAMANDAI)
|
1731008059NRG24120620230111433
|
12/06/2023
|
SUKHVATI DINESH
|
1731008059WL007656
|
SUKHVATI DINESH
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUKHVATIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-059-001/27
(DEPAMANDAI)
|
1731008059NRG24120620230111434
|
12/06/2023
|
SUGANTI BAJILAL
|
1731008059WL007656
|
SUGANTI BAJILAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUGANTIBAJILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-059-001/34
(DEPAMANDAI)
|
1731008059NRG24120620230111436
|
12/06/2023
|
PRAMILA NANHESINGH
|
1731008059WL007656
|
PRAMILA NANHESINGH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
PRAMILANANHESINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-059-001/34-a
(DEPAMANDAI)
|
1731008059NRG24120620230111437
|
12/06/2023
|
SUKHMANI
|
1731008059WL007656
|
SUKHMANI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUKHMANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
AMLA
|
MP-31-008-059-001/38
(DEPAMANDAI)
|
1731008059NRG24120620230111438
|
12/06/2023
|
NANHI SHAKAR SINGH DHURVE
|
1731008059WL007656
|
NANHI SHAKAR SINGH DHURVE
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
NANHISHAKARSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-059-001/56
(DEPAMANDAI)
|
1731008059NRG24120620230111442
|
12/06/2023
|
KRISHNI TULARAM
|
1731008059WL007656
|
KRISHNI TULARAM
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
KRISHNITULARAM
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-059-001/7
(DEPAMANDAI)
|
1731008059NRG24120620230111443
|
12/06/2023
|
SAVITA
|
1731008059WL007656
|
SAVITA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-059-002/121
(DEPAMANDAI)
|
1731008059NRG24120620230111445
|
12/06/2023
|
MADHU HIRALAL
|
1731008059WL007656
|
MADHU HIRALAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
MADHUHIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
AMLA
|
MP-31-008-059-002/136
(DEPAMANDAI)
|
1731008059NRG24120620230111446
|
12/06/2023
|
FULBATI
|
1731008059WL007656
|
FULBATI
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
FULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-059-002/153
(DEPAMANDAI)
|
1731008059NRG24120620230111447
|
12/06/2023
|
PURBHA SUNIL
|
1731008059WL007656
|
PURBHA SUNIL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
PURBHASUNIL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-059-002/171
(DEPAMANDAI)
|
1731008059NRG24120620230111448
|
12/06/2023
|
SANGIYA CHURKU
|
1731008059WL007656
|
SANGIYA CHURKU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SANGIYACHURKU
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-059-002/172-A
(DEPAMANDAI)
|
1731008059NRG24120620230111450
|
12/06/2023
|
NESHA
|
1731008059WL007656
|
NESHA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
NESHA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-059-002/179
(DEPAMANDAI)
|
1731008059NRG24120620230111456
|
12/06/2023
|
RAMOLA SUVA
|
1731008059WL007656
|
RAMOLA SUVA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMOLASUVA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-059-002/179-A
(DEPAMANDAI)
|
1731008059NRG24120620230111457
|
12/06/2023
|
SATISH SUVA
|
1731008059WL007656
|
SATISH SUVA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SATISHSUVA
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-059-002/180
(DEPAMANDAI)
|
1731008059NRG24120620230111459
|
12/06/2023
|
SUGANTI
|
1731008059WL007656
|
SUGANTI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUGANTI
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-059-002/181-a
(DEPAMANDAI)
|
1731008059NRG24120620230111460
|
12/06/2023
|
RAJESH GILLY
|
1731008059WL007656
|
RAJESH GILLY
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAJESHGILLY
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-059-002/181-B
(DEPAMANDAI)
|
1731008059NRG24120620230111462
|
12/06/2023
|
RAJENDRA
|
1731008059WL007656
|
RAJENDRA
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-059-002/182-a
(DEPAMANDAI)
|
1731008059NRG24120620230111463
|
12/06/2023
|
Shaniram
|
1731008059WL007656
|
Shaniram
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
Shaniram
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-059-002/192
(DEPAMANDAI)
|
1731008059NRG24120620230111464
|
12/06/2023
|
REKHA SHEKHLAL
|
1731008059WL007656
|
REKHA SHEKHLAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
REKHASHEKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-059-002/210
(DEPAMANDAI)
|
1731008059NRG24120620230111465
|
12/06/2023
|
ANESH RAMPAL
|
1731008059WL007656
|
ANESH RAMPAL
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
ANESHRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-059-002/216-a
(DEPAMANDAI)
|
1731008059NRG24120620230111467
|
12/06/2023
|
RAMVATI GHUDKU
|
1731008059WL007656
|
RAMVATI GHUDKU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMVATIGHUDKU
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-059-002/223
(DEPAMANDAI)
|
1731008059NRG24120620230111468
|
12/06/2023
|
PREM CHOTEE
|
1731008059WL007656
|
PREM CHOTEE
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
PREMCHOTEE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-059-002/224
(DEPAMANDAI)
|
1731008059NRG24120620230111469
|
12/06/2023
|
GEETA BHURU
|
1731008059WL007656
|
GEETA BHURU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GEETABHURU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-059-002/226-D
(DEPAMANDAI)
|
1731008059NRG24120620230111471
|
12/06/2023
|
Ramrati
|
1731008059WL007656
|
Ramrati
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
Ramrati
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-059-002/229
(DEPAMANDAI)
|
1731008059NRG24120620230111472
|
12/06/2023
|
KASHIRAM SHYAMU
|
1731008059WL007656
|
KASHIRAM SHYAMU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
KASHIRAMSHYAMU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
87
|
AMLA
|
MP-31-008-059-002/229
(DEPAMANDAI)
|
1731008059NRG24120620230111473
|
12/06/2023
|
RESHA KASHIRAM
|
1731008059WL007656
|
RESHA KASHIRAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
RESHAKASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-059-002/234-b
(DEPAMANDAI)
|
1731008059NRG24120620230111474
|
12/06/2023
|
DINDAYAL BIRJU
|
1731008059WL007656
|
DINDAYAL BIRJU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
DINDAYALBIRJU
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-059-002/247
(DEPAMANDAI)
|
1731008059NRG24120620230111475
|
12/06/2023
|
SUNITA
|
1731008059WL007656
|
SUNITA
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-059-002/248
(DEPAMANDAI)
|
1731008059NRG24120620230111476
|
12/06/2023
|
BUDHIYA GIRDHARI
|
1731008059WL007656
|
BUDHIYA GIRDHARI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
BUDHIYAGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-059-002/253-c
(DEPAMANDAI)
|
1731008059NRG24120620230111477
|
12/06/2023
|
SUKMA SUMAN
|
1731008059WL007656
|
SUKMA SUMAN
|
00051
|
MAHB0000658
|
884
|
884
|
Rejected
|
15/06/2023
|
|
364349908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
AMLA
|
MP-31-008-059-002/270
(DEPAMANDAI)
|
1731008059NRG24120620230111478
|
12/06/2023
|
BUTNI PATIRAM
|
1731008059WL007656
|
BUTNI PATIRAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
BUTNIPATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-059-002/270
(DEPAMANDAI)
|
1731008059NRG24120620230111479
|
12/06/2023
|
PATIRAM RAMPAL
|
1731008059WL007656
|
PATIRAM RAMPAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
PATIRAMRAMPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
AMLA
|
MP-31-008-059-002/281
(DEPAMANDAI)
|
1731008059NRG24120620230111481
|
12/06/2023
|
RAKESH NOKHELAL
|
1731008059WL007656
|
RAKESH NOKHELAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAKESHNOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-059-002/333-A
(DEPAMANDAI)
|
1731008059NRG24120620230111483
|
12/06/2023
|
Fagu Dhurve
|
1731008059WL007656
|
Fagu Dhurve
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
FaguDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93398
|
93398
|
|
|
|
|
|
|
|
|
96
|
AMLA
|
MP-31-008-021-001/101
(LALAWADI)
|
1731008000NRG24120620230110907
|
12/06/2023
|
KISANRAO DONGRE
|
1731008WL007618
|
KISANRAO DONGRE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
KISANRAODONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-021-001/101
(LALAWADI)
|
1731008000NRG24120620230110905
|
12/06/2023
|
KISANRAO DONGRE
|
1731008WL007618
|
KISANRAO DONGRE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
KISANRAODONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-021-001/294
(LALAWADI)
|
1731008000NRG24120620230110925
|
12/06/2023
|
SAHEBRAO SYAMU
|
1731008WL007618
|
SAHEBRAO SYAMU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SAHEBRAOSYAMU
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-022-001/125
(TIRMAHU)
|
1731008000NRG24120620230110058
|
12/06/2023
|
ANKUSH RAMPRASAD
|
1731008WL007556
|
ANKUSH RAMPRASAD
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
ANKUSHRAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-022-001/176
(TIRMAHU)
|
1731008000NRG24120620230110059
|
12/06/2023
|
KISHORI BONDRYA
|
1731008WL007556
|
KISHORI BONDRYA
|
00051
|
MAHB0001064
|
752
|
752
|
Processed
|
15/06/2023
|
|
364349908
|
|
KISHORIBONDRYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-022-001/176
(TIRMAHU)
|
1731008000NRG24120620230110060
|
12/06/2023
|
MUNNIBAI KISHORI
|
1731008WL007556
|
MUNNIBAI KISHORI
|
00051
|
MAHB0001064
|
752
|
752
|
Processed
|
15/06/2023
|
|
364349908
|
|
MUNNIBAIKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-022-001/178
(TIRMAHU)
|
1731008000NRG24120620230110061
|
12/06/2023
|
GAYABAI PANJABRAO
|
1731008WL007556
|
GAYABAI PANJABRAO
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
GAYABAIPANJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-022-001/180
(TIRMAHU)
|
1731008000NRG24120620230110063
|
12/06/2023
|
MALTA RAMRAV
|
1731008WL007556
|
MALTA RAMRAV
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
MALTARAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-022-001/199-A
(TIRMAHU)
|
1731008000NRG24120620230110065
|
12/06/2023
|
KALPANA KISHORI
|
1731008WL007556
|
KALPANA KISHORI
|
00051
|
MAHB0001064
|
752
|
752
|
Processed
|
15/06/2023
|
|
364349908
|
|
KALPANAKISHORI
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-022-001/215
(TIRMAHU)
|
1731008000NRG24120620230110067
|
12/06/2023
|
NANDU MANGAL
|
1731008WL007556
|
NANDU MANGAL
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
NANDUMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-022-001/228
(TIRMAHU)
|
1731008000NRG24120620230110068
|
12/06/2023
|
SANTOSHRAO BABURAO
|
1731008WL007556
|
SANTOSHRAO BABURAO
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
SANTOSHRAOBABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-022-001/228
(TIRMAHU)
|
1731008000NRG24120620230110069
|
12/06/2023
|
SINDHU BAI SANTOSHRAO
|
1731008WL007556
|
SINDHU BAI SANTOSHRAO
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
SINDHUBAISANTOSHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-022-001/236
(TIRMAHU)
|
1731008000NRG24120620230110070
|
12/06/2023
|
PUSHPA PRAHLAD
|
1731008WL007556
|
PUSHPA PRAHLAD
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
PUSHPAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-022-001/24
(TIRMAHU)
|
1731008000NRG24120620230110071
|
12/06/2023
|
SANDHYA BHOJRAV THAKRE
|
1731008WL007556
|
SANDHYA BHOJRAV THAKRE
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
SANDHYABHOJRAVTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-022-001/257
(TIRMAHU)
|
1731008000NRG24120620230110072
|
12/06/2023
|
KAUSHLYA DHANPAL
|
1731008WL007556
|
KAUSHLYA DHANPAL
|
00051
|
MAHB0001064
|
752
|
752
|
Processed
|
15/06/2023
|
|
364349908
|
|
KAUSHLYADHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-022-001/265
(TIRMAHU)
|
1731008000NRG24120620230110073
|
12/06/2023
|
DAYASANKAR FUDALI
|
1731008WL007556
|
DAYASANKAR FUDALI
|
00051
|
MAHB0001064
|
376
|
376
|
Processed
|
15/06/2023
|
|
364349908
|
|
DAYASANKARFUDALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
112
|
AMLA
|
MP-31-008-022-001/28
(TIRMAHU)
|
1731008000NRG24120620230110075
|
12/06/2023
|
SUNITA SHIVSANKAR
|
1731008WL007556
|
SUNITA SHIVSANKAR
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUNITASHIVSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-022-001/308
(TIRMAHU)
|
1731008000NRG24120620230110076
|
12/06/2023
|
SHEELA ATHANKAR ATHANKAR
|
1731008WL007556
|
SHEELA ATHANKAR ATHANKAR
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHEELAATHANKARATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-022-001/313
(TIRMAHU)
|
1731008000NRG24120620230110078
|
12/06/2023
|
KAVITA RAMESH
|
1731008WL007556
|
KAVITA RAMESH
|
00051
|
MAHB0001064
|
564
|
564
|
Processed
|
15/06/2023
|
|
364349908
|
|
KAVITARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-022-001/313
(TIRMAHU)
|
1731008000NRG24120620230110077
|
12/06/2023
|
RAMESH PUPYA
|
1731008WL007556
|
RAMESH PUPYA
|
00051
|
MAHB0001064
|
564
|
564
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMESHPUPYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
AMLA
|
MP-31-008-022-001/330
(TIRMAHU)
|
1731008000NRG24120620230110081
|
12/06/2023
|
Chandrakanta Gwahade
|
1731008WL007556
|
Chandrakanta Gwahade
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
ChandrakantaGwahade
|
BANK OF INDIA(508505)
|
|
117
|
AMLA
|
MP-31-008-022-001/330
(TIRMAHU)
|
1731008000NRG24120620230110080
|
12/06/2023
|
PARAKHARAM KISANA
|
1731008WL007556
|
PARAKHARAM KISANA
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
PARAKHARAMKISANA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMLA
|
MP-31-008-022-001/332
(TIRMAHU)
|
1731008000NRG24120620230110082
|
12/06/2023
|
BABI MADHU
|
1731008WL007556
|
BABI MADHU
|
00051
|
MAHB0001064
|
376
|
376
|
Processed
|
15/06/2023
|
|
364349908
|
|
BABIMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-022-001/337
(TIRMAHU)
|
1731008000NRG24120620230110083
|
12/06/2023
|
Anil Ughade
|
1731008WL007556
|
Anil Ughade
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
AnilUghade
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMLA
|
MP-31-008-022-001/41
(TIRMAHU)
|
1731008000NRG24120620230110085
|
12/06/2023
|
REKHABAI RAGHUNATH
|
1731008WL007556
|
REKHABAI RAGHUNATH
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
REKHABAIRAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AMLA
|
MP-31-008-022-001/47-A
(TIRMAHU)
|
1731008000NRG24120620230110087
|
12/06/2023
|
KAMLA KAWADKAR
|
1731008WL007556
|
KAMLA KAWADKAR
|
00051
|
MAHB0001064
|
752
|
752
|
Processed
|
15/06/2023
|
|
364349908
|
|
KAMLAKAWADKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
AMLA
|
MP-31-008-022-001/47-A
(TIRMAHU)
|
1731008000NRG24120620230110086
|
12/06/2023
|
YADORAO
|
1731008WL007556
|
YADORAO
|
00051
|
MAHB0001064
|
564
|
564
|
Processed
|
15/06/2023
|
|
364349908
|
|
YADORAO
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMLA
|
MP-31-008-022-001/515-A
(TIRMAHU)
|
1731008000NRG24120620230110088
|
12/06/2023
|
MANTUBAI RAJESH
|
1731008WL007556
|
MANTUBAI RAJESH
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
MANTUBAIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-022-001/68
(TIRMAHU)
|
1731008000NRG24120620230110089
|
12/06/2023
|
URMILA BUDHARAO
|
1731008WL007556
|
URMILA BUDHARAO
|
00051
|
MAHB0001064
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
URMILABUDHARAO
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMLA
|
MP-31-008-024-002/112-A
(RANIDONGRI)
|
1731008000NRG24120620230109916
|
12/06/2023
|
SHANTI
|
1731008WL007540
|
SHANTI
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHANTI
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMLA
|
MP-31-008-024-002/149
(RANIDONGRI)
|
1731008000NRG24120620230109917
|
12/06/2023
|
PREETI
|
1731008WL007540
|
PREETI
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364349908
|
|
PREETI
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-024-002/232
(RANIDONGRI)
|
1731008000NRG24120620230109918
|
12/06/2023
|
DURGA SHANTILAL
|
1731008WL007540
|
DURGA SHANTILAL
|
00051
|
MAHB0001064
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364349908
|
|
DURGASHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMLA
|
MP-31-008-030-002/247-A
(NARERA)
|
1731008030NRG24120620230111656
|
12/06/2023
|
RAJKUMAR YADAV
|
1731008030WL007681
|
RAJKUMAR YADAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAJKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-030-002/352
(NARERA)
|
1731008030NRG24120620230111661
|
12/06/2023
|
Sarita yadav
|
1731008030WL007681
|
Sarita yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
Saritayadav
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMLA
|
MP-31-008-030-002/364
(NARERA)
|
1731008030NRG24120620230111663
|
12/06/2023
|
Mukesh Yadav
|
1731008030WL007681
|
Mukesh Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
MukeshYadav
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMLA
|
MP-31-008-030-002/433-A
(NARERA)
|
1731008030NRG24120620230111668
|
12/06/2023
|
Kailash yadav
|
1731008030WL007681
|
Kailash yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
Kailashyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
132
|
AMLA
|
MP-31-008-030-002/438-B
(NARERA)
|
1731008030NRG24120620230111670
|
12/06/2023
|
udal hari yadav
|
1731008030WL007681
|
udal hari yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
udalhariyadav
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMLA
|
MP-31-008-031-001/137-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110845
|
12/06/2023
|
Pushpa Choukikar
|
1731008WL007616
|
Pushpa Choukikar
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
PushpaChoukikar
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AMLA
|
MP-31-008-031-001/17
(JAMBADI BUJURG)
|
1731008000NRG24120620230110847
|
12/06/2023
|
SANGITA VAMANRAO
|
1731008WL007616
|
SANGITA VAMANRAO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SANGITAVAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLA
|
MP-31-008-031-001/222
(JAMBADI BUJURG)
|
1731008000NRG24120620230110849
|
12/06/2023
|
ANIL VISVNATH
|
1731008WL007616
|
ANIL VISVNATH
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
ANILVISVNATH
|
IDBI BANK(607095)
|
|
136
|
AMLA
|
MP-31-008-031-001/253-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110850
|
12/06/2023
|
Saya Deshmukh
|
1731008WL007616
|
Saya Deshmukh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SayaDeshmukh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
AMLA
|
MP-31-008-031-001/354-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110851
|
12/06/2023
|
RAMKALI BUDDHU
|
1731008WL007616
|
RAMKALI BUDDHU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMKALIBUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
AMLA
|
MP-31-008-031-001/420-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110853
|
12/06/2023
|
Rupali Sunil Wagdre
|
1731008WL007616
|
Rupali Sunil Wagdre
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RupaliSunilWagdre
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AMLA
|
MP-31-008-031-001/420-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110852
|
12/06/2023
|
Sunil
|
1731008WL007616
|
Sunil
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMLA
|
MP-31-008-031-001/437-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110854
|
12/06/2023
|
Chhannu
|
1731008WL007616
|
Chhannu
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
Chhannu
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMLA
|
MP-31-008-031-001/467-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110856
|
12/06/2023
|
Vandana Adlak
|
1731008WL007616
|
Vandana Adlak
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
VandanaAdlak
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLA
|
MP-31-008-031-001/500-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110857
|
12/06/2023
|
Shivprasad Laxminarayan
|
1731008WL007616
|
Shivprasad Laxminarayan
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
ShivprasadLaxminarayan
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AMLA
|
MP-31-008-031-001/52
(JAMBADI BUJURG)
|
1731008000NRG24120620230110858
|
12/06/2023
|
ROSHANI DILIP MORE
|
1731008WL007616
|
ROSHANI DILIP MORE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
ROSHANIDILIPMORE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AMLA
|
MP-31-008-031-001/523
(JAMBADI BUJURG)
|
1731008000NRG24120620230110859
|
12/06/2023
|
SHIVARATI MADAN
|
1731008WL007616
|
SHIVARATI MADAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHIVARATIMADAN
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AMLA
|
MP-31-008-031-001/646-B
(JAMBADI BUJURG)
|
1731008000NRG24120620230110860
|
12/06/2023
|
Kalpana Koshe
|
1731008WL007616
|
Kalpana Koshe
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
KalpanaKoshe
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-034-001/101-A
(HARDOLI)
|
1731008000NRG24120620230109423
|
12/06/2023
|
dhansingh
|
1731008WL007518
|
dhansingh
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349908
|
|
dhansingh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AMLA
|
MP-31-008-034-001/101-A
(HARDOLI)
|
1731008000NRG24120620230109422
|
12/06/2023
|
vandana chauhan
|
1731008WL007518
|
vandana chauhan
|
00051
|
MAHB0001064
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349908
|
|
vandanachauhan
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMLA
|
MP-31-008-034-001/105
(HARDOLI)
|
1731008000NRG24120620230109425
|
12/06/2023
|
ANKUSH BABURAO
|
1731008WL007518
|
ANKUSH BABURAO
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
ANKUSHBABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AMLA
|
MP-31-008-034-001/105
(HARDOLI)
|
1731008000NRG24120620230109424
|
12/06/2023
|
BARU BABURAO
|
1731008WL007518
|
BARU BABURAO
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
BARUBABURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
150
|
AMLA
|
MP-31-008-034-001/15
(HARDOLI)
|
1731008000NRG24120620230109427
|
12/06/2023
|
JAGVANTI SADDU
|
1731008WL007518
|
JAGVANTI SADDU
|
00051
|
MAHB0001064
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349908
|
|
JAGVANTISADDU
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMLA
|
MP-31-008-034-001/15
(HARDOLI)
|
1731008000NRG24120620230109426
|
12/06/2023
|
SADDU JHILPU
|
1731008WL007518
|
SADDU JHILPU
|
00051
|
MAHB0001064
|
180
|
180
|
Processed
|
15/06/2023
|
|
364349908
|
|
SADDUJHILPU
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AMLA
|
MP-31-008-034-001/23-B
(HARDOLI)
|
1731008000NRG24120620230109429
|
12/06/2023
|
suman chironj
|
1731008WL007518
|
suman chironj
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
sumanchironj
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AMLA
|
MP-31-008-034-001/328-B
(HARDOLI)
|
1731008000NRG24120620230109430
|
12/06/2023
|
lalita iththol
|
1731008WL007518
|
lalita iththol
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
lalitaiththol
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AMLA
|
MP-31-008-034-001/36
(HARDOLI)
|
1731008000NRG24120620230109431
|
12/06/2023
|
NAUKHU SONU
|
1731008WL007518
|
NAUKHU SONU
|
00051
|
MAHB0001064
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349908
|
|
NAUKHUSONU
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
AMLA
|
MP-31-008-034-001/40-A
(HARDOLI)
|
1731008000NRG24120620230109433
|
12/06/2023
|
kamalti bhimrao
|
1731008WL007518
|
kamalti bhimrao
|
00051
|
MAHB0001064
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349908
|
|
kamaltibhimrao
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AMLA
|
MP-31-008-034-001/60
(HARDOLI)
|
1731008000NRG24120620230109435
|
12/06/2023
|
KAMLI KISHAN
|
1731008WL007518
|
KAMLI KISHAN
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
KAMLIKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
AMLA
|
MP-31-008-034-001/60
(HARDOLI)
|
1731008000NRG24120620230109434
|
12/06/2023
|
KISHAN BISSU
|
1731008WL007518
|
KISHAN BISSU
|
00051
|
MAHB0001064
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349908
|
|
KISHANBISSU
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AMLA
|
MP-31-008-034-001/65
(HARDOLI)
|
1731008000NRG24120620230109436
|
12/06/2023
|
shilwanti tekam
|
1731008WL007518
|
shilwanti tekam
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
shilwantitekam
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
AMLA
|
MP-31-008-034-001/67
(HARDOLI)
|
1731008000NRG24120620230109437
|
12/06/2023
|
GANESH VEESHVNAT
|
1731008WL007518
|
GANESH VEESHVNAT
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349908
|
|
GANESHVEESHVNAT
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AMLA
|
MP-31-008-034-001/81
(HARDOLI)
|
1731008000NRG24120620230109438
|
12/06/2023
|
reena chaitu
|
1731008WL007518
|
reena chaitu
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
15/06/2023
|
|
364349908
|
|
reenachaitu
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AMLA
|
MP-31-008-034-001/82
(HARDOLI)
|
1731008000NRG24120620230109439
|
12/06/2023
|
dhanraj bhudram chouhan
|
1731008WL007518
|
dhanraj bhudram chouhan
|
00051
|
MAHB0001064
|
900
|
900
|
Rejected
|
15/06/2023
|
|
364349908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
AMLA
|
MP-31-008-034-001/82
(HARDOLI)
|
1731008000NRG24120620230109440
|
12/06/2023
|
lalita dhanraj chohan
|
1731008WL007518
|
lalita dhanraj chohan
|
00051
|
MAHB0001064
|
900
|
900
|
Processed
|
15/06/2023
|
|
364349908
|
|
lalitadhanrajchohan
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
AMLA
|
MP-31-008-034-001/84
(HARDOLI)
|
1731008000NRG24120620230109441
|
12/06/2023
|
URMILA MAKHAN
|
1731008WL007518
|
URMILA MAKHAN
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
URMILAMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AMLA
|
MP-31-008-034-001/85
(HARDOLI)
|
1731008000NRG24120620230109442
|
12/06/2023
|
SUSHILA KISMATRAO
|
1731008WL007518
|
SUSHILA KISMATRAO
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUSHILAKISMATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AMLA
|
MP-31-008-034-001/92
(HARDOLI)
|
1731008000NRG24120620230109443
|
12/06/2023
|
banti kailash ivane
|
1731008WL007518
|
banti kailash ivane
|
00051
|
MAHB0001064
|
1080
|
1080
|
Processed
|
15/06/2023
|
|
364349908
|
|
bantikailashivane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69745
|
69745
|
|
|
|
|
|
|
|
|
166
|
AMLA
|
MP-31-008-043-002/202
(MALEGAON)
|
1731008000NRG24120620230111518
|
12/06/2023
|
AJESH RAU
|
1731008WL007671
|
AJESH RAU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
AJESHRAU
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AMLA
|
MP-31-008-051-002/310
(DANGARIYA)
|
1731008000NRG24120620230110734
|
12/06/2023
|
Hiralal
|
1731008WL007596
|
Hiralal
|
00089
|
CBIN0282182
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
Hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
168
|
AMLA
|
MP-31-008-021-001/114-A
(LALAWADI)
|
1731008000NRG24120620230110909
|
12/06/2023
|
DEVENDRA DONGRE
|
1731008WL007618
|
DEVENDRA DONGRE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
DEVENDRADONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLA
|
MP-31-008-021-001/114-A
(LALAWADI)
|
1731008000NRG24120620230110912
|
12/06/2023
|
DEVENDRA DONGRE
|
1731008WL007618
|
DEVENDRA DONGRE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
DEVENDRADONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLA
|
MP-31-008-021-001/114-A
(LALAWADI)
|
1731008000NRG24120620230110910
|
12/06/2023
|
NARSINGH DONGRE
|
1731008WL007618
|
NARSINGH DONGRE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
NARSINGHDONGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
171
|
AMLA
|
MP-31-008-021-001/114-A
(LALAWADI)
|
1731008000NRG24120620230110913
|
12/06/2023
|
NARSINGH DONGRE
|
1731008WL007618
|
NARSINGH DONGRE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
NARSINGHDONGRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
172
|
AMLA
|
MP-31-008-021-001/212-A
(LALAWADI)
|
1731008000NRG24120620230110916
|
12/06/2023
|
GDDYAL
|
1731008WL007618
|
GDDYAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GDDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLA
|
MP-31-008-021-001/212-A
(LALAWADI)
|
1731008000NRG24120620230110915
|
12/06/2023
|
GDDYAL
|
1731008WL007618
|
GDDYAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GDDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLA
|
MP-31-008-021-001/224-A
(LALAWADI)
|
1731008000NRG24120620230110920
|
12/06/2023
|
NIRMALA DHOTE
|
1731008WL007618
|
NIRMALA DHOTE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
NIRMALADHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLA
|
MP-31-008-021-001/224-A
(LALAWADI)
|
1731008000NRG24120620230110918
|
12/06/2023
|
NIRMALA DHOTE
|
1731008WL007618
|
NIRMALA DHOTE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
NIRMALADHOTE
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLA
|
MP-31-008-021-001/224-A
(LALAWADI)
|
1731008000NRG24120620230110917
|
12/06/2023
|
YADORAO DHOTE
|
1731008WL007618
|
YADORAO DHOTE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
YADORAODHOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
177
|
AMLA
|
MP-31-008-021-001/224-A
(LALAWADI)
|
1731008000NRG24120620230110919
|
12/06/2023
|
YADORAO DHOTE
|
1731008WL007618
|
YADORAO DHOTE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
YADORAODHOTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
178
|
AMLA
|
MP-31-008-021-001/224-B
(LALAWADI)
|
1731008000NRG24120620230110924
|
12/06/2023
|
Durgesh Kumar Dhote
|
1731008WL007618
|
Durgesh Kumar Dhote
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
DurgeshKumarDhote
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLA
|
MP-31-008-021-001/224-B
(LALAWADI)
|
1731008000NRG24120620230110922
|
12/06/2023
|
Durgesh Kumar Dhote
|
1731008WL007618
|
Durgesh Kumar Dhote
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
DurgeshKumarDhote
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLA
|
MP-31-008-026-004/301
(JAMDEHI KHURD)
|
1731008000NRG24120620230110652
|
12/06/2023
|
sajali
|
1731008WL007585
|
sajali
|
00354
|
PUNB0050600
|
204
|
204
|
Processed
|
15/06/2023
|
|
364349908
|
|
sajali
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
181
|
AMLA
|
MP-31-008-066-001/47
(GUBREL)
|
1731008000NRG24120620230110735
|
12/06/2023
|
Sheshrav
|
1731008WL007597
|
Sheshrav
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364349908
|
|
Sheshrav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
182
|
AMLA
|
MP-31-008-028-001/315-B
(BARANGWADI)
|
1731008028NRG24120620230111264
|
12/06/2023
|
GEETA
|
1731008028WL007644
|
GEETA
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
AMLA
|
MP-31-008-046-003/205-A
(KALAMESHWARA)
|
1731008000NRG24120620230111327
|
12/06/2023
|
rekha
|
1731008WL007647
|
rekha
|
00354
|
PUNB0639300
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
184
|
AMLA
|
MP-31-008-021-001/101
(LALAWADI)
|
1731008000NRG24120620230110908
|
12/06/2023
|
KUSUM DONGRE
|
1731008WL007618
|
KUSUM DONGRE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
KUSUMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-021-001/101
(LALAWADI)
|
1731008000NRG24120620230110906
|
12/06/2023
|
KUSUM DONGRE
|
1731008WL007618
|
KUSUM DONGRE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
KUSUMDONGRE
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-022-001/179-A
(TIRMAHU)
|
1731008000NRG24120620230110062
|
12/06/2023
|
MONIKA GAWHADE
|
1731008WL007556
|
MONIKA GAWHADE
|
00415
|
SBIN0003099
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
MONIKAGAWHADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
AMLA
|
MP-31-008-022-001/196-B
(TIRMAHU)
|
1731008000NRG24120620230110064
|
12/06/2023
|
PUSHPLATA SAHU
|
1731008WL007556
|
PUSHPLATA SAHU
|
00415
|
SBIN0003099
|
940
|
940
|
Processed
|
15/06/2023
|
|
364349908
|
|
PUSHPLATASAHU
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-022-001/272-A
(TIRMAHU)
|
1731008000NRG24120620230110074
|
12/06/2023
|
REKHA DESHMUKH
|
1731008WL007556
|
REKHA DESHMUKH
|
00415
|
SBIN0003099
|
376
|
376
|
Processed
|
15/06/2023
|
|
364349908
|
|
REKHADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-025-001/64
(DEVPIPARIYA)
|
1731008000NRG24110620230109070
|
12/06/2023
|
FUSALI HORILAL
|
1731008WL007483
|
FUSALI HORILAL
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
15/06/2023
|
|
364349908
|
|
FUSALIHORILAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-025-001/80
(DEVPIPARIYA)
|
1731008000NRG24110620230109071
|
12/06/2023
|
shivchand
|
1731008WL007483
|
shivchand
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
15/06/2023
|
|
364349908
|
|
shivchand
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-026-002/125-A
(JAMDEHI KHURD)
|
1731008000NRG24120620230110531
|
12/06/2023
|
suneta
|
1731008WL007578
|
suneta
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
15/06/2023
|
|
364349908
|
|
suneta
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-028-001/10
(BARANGWADI)
|
1731008028NRG24120620230111254
|
12/06/2023
|
MANGLI
|
1731008028WL007644
|
MANGLI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
MANGLI
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-028-001/163-A
(BARANGWADI)
|
1731008028NRG24120620230111259
|
12/06/2023
|
RAJA
|
1731008028WL007644
|
RAJA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAJA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-028-001/210-C
(BARANGWADI)
|
1731008028NRG24120620230111263
|
12/06/2023
|
SEETA
|
1731008028WL007644
|
SEETA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SEETA
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-028-001/366-C
(BARANGWADI)
|
1731008028NRG24120620230111267
|
12/06/2023
|
mandir
|
1731008028WL007644
|
mandir
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
mandir
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-028-001/467-A
(BARANGWADI)
|
1731008028NRG24120620230111270
|
12/06/2023
|
jhamu
|
1731008028WL007644
|
jhamu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
jhamu
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-028-001/467-B
(BARANGWADI)
|
1731008028NRG24120620230111271
|
12/06/2023
|
rama
|
1731008028WL007644
|
rama
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-030-001/106
(NARERA)
|
1731008030NRG24120620230111642
|
12/06/2023
|
laxmi nagle
|
1731008030WL007681
|
laxmi nagle
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
laxminagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AMLA
|
MP-31-008-030-001/106
(NARERA)
|
1731008030NRG24120620230111641
|
12/06/2023
|
SHIVAPRASAD BHAGGU NAGLE
|
1731008030WL007681
|
SHIVAPRASAD BHAGGU NAGLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHIVAPRASADBHAGGUNAGLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-030-001/107
(NARERA)
|
1731008030NRG24120620230111643
|
12/06/2023
|
RAMDAYAL SHEKHLAL NAGLE
|
1731008030WL007681
|
RAMDAYAL SHEKHLAL NAGLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMDAYALSHEKHLALNAGLE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-030-001/107
(NARERA)
|
1731008030NRG24120620230111644
|
12/06/2023
|
RUKHMANI RAMDYAL NAGLE
|
1731008030WL007681
|
RUKHMANI RAMDYAL NAGLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RUKHMANIRAMDYALNAGLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-030-001/117
(NARERA)
|
1731008030NRG24120620230111645
|
12/06/2023
|
SHIVDAYAL SHEKHLAL NAGLE
|
1731008030WL007681
|
SHIVDAYAL SHEKHLAL NAGLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHIVDAYALSHEKHLALNAGLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-030-001/132
(NARERA)
|
1731008030NRG24120620230111647
|
12/06/2023
|
REKHA URF ANITA PATAHE
|
1731008030WL007681
|
REKHA URF ANITA PATAHE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
REKHAURFANITAPATAHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-030-001/138
(NARERA)
|
1731008030NRG24120620230111648
|
12/06/2023
|
KANTI GANESH
|
1731008030WL007681
|
KANTI GANESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
KANTIGANESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-030-001/218
(NARERA)
|
1731008030NRG24120620230111649
|
12/06/2023
|
CHANDRA SHANKAR
|
1731008030WL007681
|
CHANDRA SHANKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
CHANDRASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-030-001/221
(NARERA)
|
1731008030NRG24120620230111650
|
12/06/2023
|
GEETA HARIRAM YADAV
|
1731008030WL007681
|
GEETA HARIRAM YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GEETAHARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-030-001/23
(NARERA)
|
1731008030NRG24120620230111651
|
12/06/2023
|
DEVAKI PAWAR
|
1731008030WL007681
|
DEVAKI PAWAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
DEVAKIPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
208
|
AMLA
|
MP-31-008-030-001/399
(NARERA)
|
1731008030NRG24120620230111652
|
12/06/2023
|
GYANA DINDYAL
|
1731008030WL007681
|
GYANA DINDYAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GYANADINDYAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-030-001/406-C
(NARERA)
|
1731008030NRG24120620230111653
|
12/06/2023
|
THUNNU RAMDIN
|
1731008030WL007681
|
THUNNU RAMDIN
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
15/06/2023
|
|
364349908
|
|
THUNNURAMDIN
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-030-001/72
(NARERA)
|
1731008030NRG24120620230111654
|
12/06/2023
|
RAMA PYARE YADAV
|
1731008030WL007681
|
RAMA PYARE YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RAMAPYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLA
|
MP-31-008-030-001/83
(NARERA)
|
1731008030NRG24120620230111655
|
12/06/2023
|
BHAGULAL NAGLE
|
1731008030WL007681
|
BHAGULAL NAGLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
BHAGULALNAGLE
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLA
|
MP-31-008-030-002/307
(NARERA)
|
1731008030NRG24120620230111657
|
12/06/2023
|
TANEE HARIRAM YADAV
|
1731008030WL007681
|
TANEE HARIRAM YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
TANEEHARIRAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
AMLA
|
MP-31-008-030-002/338
(NARERA)
|
1731008030NRG24120620230111658
|
12/06/2023
|
ANIL MANNALAL
|
1731008030WL007681
|
ANIL MANNALAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
ANILMANNALAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-030-002/345
(NARERA)
|
1731008030NRG24120620230111659
|
12/06/2023
|
sangita yadav
|
1731008030WL007681
|
sangita yadav
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
sangitayadav
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-030-002/352
(NARERA)
|
1731008030NRG24120620230111660
|
12/06/2023
|
LANGADOO DHANNALAL
|
1731008030WL007681
|
LANGADOO DHANNALAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
LANGADOODHANNALAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLA
|
MP-31-008-030-002/364
(NARERA)
|
1731008030NRG24120620230111662
|
12/06/2023
|
MAMATA SEETARAM
|
1731008030WL007681
|
MAMATA SEETARAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
MAMATASEETARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-030-002/376
(NARERA)
|
1731008030NRG24120620230111664
|
12/06/2023
|
BIRAMA BABLU
|
1731008030WL007681
|
BIRAMA BABLU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
BIRAMABABLU
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-030-002/387
(NARERA)
|
1731008030NRG24120620230111665
|
12/06/2023
|
rukhmani kailash yadav
|
1731008030WL007681
|
rukhmani kailash yadav
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
rukhmanikailashyadav
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-030-002/390
(NARERA)
|
1731008030NRG24120620230111667
|
12/06/2023
|
asha yadav
|
1731008030WL007681
|
asha yadav
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLA
|
MP-31-008-030-002/390
(NARERA)
|
1731008030NRG24120620230111666
|
12/06/2023
|
JAGDISH LEELA YADAV
|
1731008030WL007681
|
JAGDISH LEELA YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
JAGDISHLEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLA
|
MP-31-008-030-002/434-A
(NARERA)
|
1731008030NRG24120620230111669
|
12/06/2023
|
babita prakash
|
1731008030WL007681
|
babita prakash
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
babitaprakash
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLA
|
MP-31-008-031-001/198-A
(JAMBADI BUJURG)
|
1731008000NRG24120620230110848
|
12/06/2023
|
Prakash
|
1731008WL007616
|
Prakash
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLA
|
MP-31-008-043-001/78
(MALEGAON)
|
1731008000NRG24120620230111505
|
12/06/2023
|
USHA BIRSU
|
1731008WL007671
|
USHA BIRSU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
USHABIRSU
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLA
|
MP-31-008-043-002/139
(MALEGAON)
|
1731008000NRG24120620230111506
|
12/06/2023
|
RUKCHAND
|
1731008WL007671
|
RUKCHAND
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
RUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
AMLA
|
MP-31-008-045-001/66-C
(LIKHDI)
|
1731008000NRG24120620230110944
|
12/06/2023
|
PRATIKSHA
|
1731008WL007620
|
PRATIKSHA
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
15/06/2023
|
|
364349908
|
|
PRATIKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
AMLA
|
MP-31-008-046-003/425
(KALAMESHWARA)
|
1731008000NRG24120620230111332
|
12/06/2023
|
priyanka
|
1731008WL007647
|
priyanka
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-046-003/425
(KALAMESHWARA)
|
1731008000NRG24120620230111333
|
12/06/2023
|
tulsiram
|
1731008WL007647
|
tulsiram
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
15/06/2023
|
|
364349908
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLA
|
MP-31-008-046-004/528-A
(KALAMESHWARA)
|
1731008000NRG24120620230110969
|
12/06/2023
|
bhagrati
|
1731008WL007627
|
bhagrati
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
bhagrati
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLA
|
MP-31-008-048-002/198-B
(JAMUN BICHHAWA)
|
1731008000NRG24120620230110433
|
12/06/2023
|
KACHRA
|
1731008WL007573
|
KACHRA
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364349908
|
|
KACHRA
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLA
|
MP-31-008-059-001/24
(DEPAMANDAI)
|
1731008059NRG24120620230111432
|
12/06/2023
|
REENA
|
1731008059WL007656
|
REENA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLA
|
MP-31-008-059-001/33
(DEPAMANDAI)
|
1731008059NRG24120620230111435
|
12/06/2023
|
ROSHANI
|
1731008059WL007656
|
ROSHANI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLA
|
MP-31-008-059-001/38-C
(DEPAMANDAI)
|
1731008059NRG24120620230111439
|
12/06/2023
|
HARINATH
|
1731008059WL007656
|
HARINATH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
HARINATH
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLA
|
MP-31-008-059-002/120
(DEPAMANDAI)
|
1731008059NRG24120620230111444
|
12/06/2023
|
INGUR MADHU
|
1731008059WL007656
|
INGUR MADHU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
INGURMADHU
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLA
|
MP-31-008-059-002/171-B
(DEPAMANDAI)
|
1731008059NRG24120620230111449
|
12/06/2023
|
SHRIRAM
|
1731008059WL007656
|
SHRIRAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLA
|
MP-31-008-059-002/174-A
(DEPAMANDAI)
|
1731008059NRG24120620230111452
|
12/06/2023
|
SHARMILA UIKEY
|
1731008059WL007656
|
SHARMILA UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLA
|
MP-31-008-059-002/174-B
(DEPAMANDAI)
|
1731008059NRG24120620230111453
|
12/06/2023
|
PRAVIN
|
1731008059WL007656
|
PRAVIN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLA
|
MP-31-008-059-002/175-A
(DEPAMANDAI)
|
1731008059NRG24120620230111454
|
12/06/2023
|
SUKALU
|
1731008059WL007656
|
SUKALU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUKALU
|
BANK OF INDIA(508505)
|
|
238
|
AMLA
|
MP-31-008-059-002/210
(DEPAMANDAI)
|
1731008059NRG24120620230111466
|
12/06/2023
|
SUSHILA ANESH DHURVE
|
1731008059WL007656
|
SUSHILA ANESH DHURVE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SUSHILAANESHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLA
|
MP-31-008-059-002/224-B
(DEPAMANDAI)
|
1731008059NRG24120620230111470
|
12/06/2023
|
Harshit
|
1731008059WL007656
|
Harshit
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
Harshit
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLA
|
MP-31-008-059-002/280
(DEPAMANDAI)
|
1731008059NRG24120620230111480
|
12/06/2023
|
SIYABATI
|
1731008059WL007656
|
SIYABATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
SIYABATI
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLA
|
MP-31-008-059-002/327-C
(DEPAMANDAI)
|
1731008059NRG24120620230111482
|
12/06/2023
|
UMEDI DHURVE
|
1731008059WL007656
|
UMEDI DHURVE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
15/06/2023
|
|
364349908
|
|
UMEDIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66040
|
66040
|
|
|
|
|
|
|
|
|
242
|
AMLA
|
MP-31-008-031-001/437-B
(JAMBADI BUJURG)
|
1731008000NRG24120620230110855
|
12/06/2023
|
Manisha
|
1731008WL007616
|
Manisha
|
00415
|
SBIN0007344
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
243
|
AMLA
|
MP-31-008-030-001/117
(NARERA)
|
1731008030NRG24120620230111646
|
12/06/2023
|
CHANDRAKALA NAGLE
|
1731008030WL007681
|
CHANDRAKALA NAGLE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
CHANDRAKALANAGLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
244
|
AMLA
|
MP-31-008-046-004/522
(KALAMESHWARA)
|
1731008000NRG24120620230111341
|
12/06/2023
|
guddu
|
1731008WL007647
|
guddu
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
guddu
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
AMLA
|
MP-31-008-046-004/522
(KALAMESHWARA)
|
1731008000NRG24120620230111342
|
12/06/2023
|
shamkali
|
1731008WL007647
|
shamkali
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364349908
|
|
shamkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
AMLA
|
MP-31-008-059-001/38-C
(DEPAMANDAI)
|
1731008059NRG24120620230111440
|
12/06/2023
|
Ganesh Vishwakarma
|
1731008059WL007656
|
Ganesh Vishwakarma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364349908
|
|
GaneshVishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3553
|
3553
|
|
|
|
|
|
|
|
|
247
|
AMLA
|
MP-31-008-028-001/176-B
(BARANGWADI)
|
1731008028NRG24120620230111261
|
12/06/2023
|
GOLU
|
1731008028WL007644
|
GOLU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
AMLA
|
MP-31-008-028-001/102-D
(BARANGWADI)
|
1731008028NRG24120620230111255
|
12/06/2023
|
GURUSEVAK
|
1731008028WL007644
|
GURUSEVAK
|
00697
|
BKID0MG8003
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
GURUSEVAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
AMLA
|
MP-31-008-028-001/102-D
(BARANGWADI)
|
1731008028NRG24120620230111256
|
12/06/2023
|
SHEELA
|
1731008028WL007644
|
SHEELA
|
00697
|
BKID0MG8003
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364349908
|
|
SHEELA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270034
|
270034
|
|
|
|
|
|
|
|