|
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-31-008-016-001/145-A
(RATEDAKALA)
|
1731008016NRG24180920230324554
|
18/09/2023
|
Rajkumar yadav
|
1731008016WL024472
|
Rajkumar yadav
|
00048
|
BKID0009536
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-016-001/27-A
(RATEDAKALA)
|
1731008016NRG24180920230324573
|
18/09/2023
|
AKASH SALAME
|
1731008016WL024472
|
AKASH SALAME
|
00048
|
BKID0009536
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
AKASHSALAME
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-029-002/54-B
(KOTHIYA)
|
1731008000NRG24180920230324231
|
18/09/2023
|
KUNDAN OJHA
|
1731008WL024439
|
KUNDAN OJHA
|
00048
|
BKID0009536
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
KUNDANOJHA
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-029-003/91
(KOTHIYA)
|
1731008000NRG24180920230324246
|
18/09/2023
|
MANSULAL
|
1731008WL024439
|
MANSULAL
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
MANSULAL
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-029-003/92
(KOTHIYA)
|
1731008000NRG24180920230324247
|
18/09/2023
|
RAJESH RAMPRASAD
|
1731008WL024439
|
RAJESH RAMPRASAD
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAJESHRAMPRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-029-001/11
(KOTHIYA)
|
1731008000NRG24180920230324216
|
18/09/2023
|
BALI SOMA
|
1731008WL024439
|
BALI SOMA
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
BALISOMA
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-029-001/16-C
(KOTHIYA)
|
1731008000NRG24180920230324218
|
18/09/2023
|
Tani Silukar Mansingh
|
1731008WL024439
|
Tani Silukar Mansingh
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
TaniSilukarMansingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-029-001/17
(KOTHIYA)
|
1731008000NRG24180920230324219
|
18/09/2023
|
SNNILAL GANGARAM
|
1731008WL024439
|
SNNILAL GANGARAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
SNNILALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-029-001/25
(KOTHIYA)
|
1731008000NRG24180920230324221
|
18/09/2023
|
SHYAMVATI JAGAN
|
1731008WL024439
|
SHYAMVATI JAGAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
SHYAMVATIJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-029-001/7-a
(KOTHIYA)
|
1731008000NRG24180920230324222
|
18/09/2023
|
PARVATI RAMPAL
|
1731008WL024439
|
PARVATI RAMPAL
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
PARVATIRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-029-001/7-C
(KOTHIYA)
|
1731008000NRG24180920230324224
|
18/09/2023
|
SAGARBATI SHILUKAR
|
1731008WL024439
|
SAGARBATI SHILUKAR
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
SAGARBATISHILUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-029-001/9
(KOTHIYA)
|
1731008000NRG24180920230324225
|
18/09/2023
|
MINCHU JIKRU
|
1731008WL024439
|
MINCHU JIKRU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
MINCHUJIKRU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-029-002/33
(KOTHIYA)
|
1731008000NRG24180920230324227
|
18/09/2023
|
ANGAD DHIMMAR
|
1731008WL024439
|
ANGAD DHIMMAR
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
ANGADDHIMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-029-002/33
(KOTHIYA)
|
1731008000NRG24180920230324226
|
18/09/2023
|
BIRBATI ANAD
|
1731008WL024439
|
BIRBATI ANAD
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
BIRBATIANAD
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-029-002/36
(KOTHIYA)
|
1731008000NRG24180920230324229
|
18/09/2023
|
GOLO MUNNU
|
1731008WL024439
|
GOLO MUNNU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
GOLOMUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-029-002/36
(KOTHIYA)
|
1731008000NRG24180920230324228
|
18/09/2023
|
MUNNU S HIRALAL
|
1731008WL024439
|
MUNNU S HIRALAL
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
MUNNUSHIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-029-002/42
(KOTHIYA)
|
1731008000NRG24180920230324230
|
18/09/2023
|
PREMLATA SAABU
|
1731008WL024439
|
PREMLATA SAABU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
PREMLATASAABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-029-002/72
(KOTHIYA)
|
1731008000NRG24180920230324233
|
18/09/2023
|
ABHIRAM KISAN
|
1731008WL024439
|
ABHIRAM KISAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
ABHIRAMKISAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-029-003/107
(KOTHIYA)
|
1731008000NRG24180920230324235
|
18/09/2023
|
ROOSIYA SIYARE BIJILAL
|
1731008WL024439
|
ROOSIYA SIYARE BIJILAL
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
ROOSIYASIYAREBIJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-029-003/110
(KOTHIYA)
|
1731008000NRG24180920230324236
|
18/09/2023
|
GANGARAM MADRAM
|
1731008WL024439
|
GANGARAM MADRAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
GANGARAMMADRAM
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-029-003/160-A
(KOTHIYA)
|
1731008000NRG24180920230324238
|
18/09/2023
|
SHILA SUNIL
|
1731008WL024439
|
SHILA SUNIL
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SHILASUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMLA
|
MP-31-008-029-003/208
(KOTHIYA)
|
1731008000NRG24180920230324240
|
18/09/2023
|
BHIKAM OJHA
|
1731008WL024439
|
BHIKAM OJHA
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
BHIKAMOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-029-003/208
(KOTHIYA)
|
1731008000NRG24180920230324241
|
18/09/2023
|
DEVKI BAI BHIKAM
|
1731008WL024439
|
DEVKI BAI BHIKAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
DEVKIBAIBHIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-029-003/317-a
(KOTHIYA)
|
1731008000NRG24180920230324242
|
18/09/2023
|
RAJU KESHO
|
1731008WL024439
|
RAJU KESHO
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAJUKESHO
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-029-003/76
(KOTHIYA)
|
1731008000NRG24180920230324244
|
18/09/2023
|
SAHABU BHIKARI
|
1731008WL024439
|
SAHABU BHIKARI
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
SAHABUBHIKARI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-029-005/286-A
(KOTHIYA)
|
1731008000NRG24180920230324249
|
18/09/2023
|
PARASRAM KISAN
|
1731008WL024439
|
PARASRAM KISAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
PARASRAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-029-005/288
(KOTHIYA)
|
1731008000NRG24180920230324250
|
18/09/2023
|
SUNITA JHUMMAK
|
1731008WL024439
|
SUNITA JHUMMAK
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SUNITAJHUMMAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
AMLA
|
MP-31-008-029-005/289
(KOTHIYA)
|
1731008000NRG24180920230324251
|
18/09/2023
|
MENGU JOHARSING
|
1731008WL024439
|
MENGU JOHARSING
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
MENGUJOHARSING
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMLA
|
MP-31-008-029-005/290
(KOTHIYA)
|
1731008000NRG24180920230324252
|
18/09/2023
|
MANGILAL CHHATARSING
|
1731008WL024439
|
MANGILAL CHHATARSING
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
MANGILALCHHATARSING
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-029-005/294
(KOTHIYA)
|
1731008000NRG24180920230324255
|
18/09/2023
|
ABHIRAM LALLU SILU
|
1731008WL024439
|
ABHIRAM LALLU SILU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
ABHIRAMLALLUSILU
|
ICICI BANK LTD(508534)
|
|
31
|
AMLA
|
MP-31-008-029-005/296
(KOTHIYA)
|
1731008000NRG24180920230324256
|
18/09/2023
|
MUNNA OJHA
|
1731008WL024439
|
MUNNA OJHA
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
MUNNAOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLA
|
MP-31-008-029-005/300
(KOTHIYA)
|
1731008000NRG24180920230324258
|
18/09/2023
|
HARI KODU
|
1731008WL024439
|
HARI KODU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
HARIKODU
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMLA
|
MP-31-008-029-005/300-a
(KOTHIYA)
|
1731008000NRG24180920230324259
|
18/09/2023
|
JOHARI KODU
|
1731008WL024439
|
JOHARI KODU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
JOHARIKODU
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-029-005/301
(KOTHIYA)
|
1731008000NRG24180920230324260
|
18/09/2023
|
SAMOTI UMAN
|
1731008WL024439
|
SAMOTI UMAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
SAMOTIUMAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-029-005/301
(KOTHIYA)
|
1731008000NRG24180920230324261
|
18/09/2023
|
UMAN DINDA
|
1731008WL024439
|
UMAN DINDA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
UMANDINDA
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-029-005/302
(KOTHIYA)
|
1731008000NRG24180920230324262
|
18/09/2023
|
MANKI BUDDHU
|
1731008WL024439
|
MANKI BUDDHU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
MANKIBUDDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMLA
|
MP-31-008-029-005/303
(KOTHIYA)
|
1731008000NRG24180920230324263
|
18/09/2023
|
RANJOO BANSHEELAL SIYARE
|
1731008WL024439
|
RANJOO BANSHEELAL SIYARE
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
RANJOOBANSHEELALSIYARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-029-005/305
(KOTHIYA)
|
1731008000NRG24180920230324264
|
18/09/2023
|
BALKA OJHA
|
1731008WL024439
|
BALKA OJHA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
AMLA
|
MP-31-008-029-005/307
(KOTHIYA)
|
1731008000NRG24180920230324268
|
18/09/2023
|
GUNIRAM KARSU
|
1731008WL024439
|
GUNIRAM KARSU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
GUNIRAMKARSU
|
UNION BANK OF INDIA(508500)
|
|
40
|
AMLA
|
MP-31-008-029-005/307
(KOTHIYA)
|
1731008000NRG24180920230324267
|
18/09/2023
|
JHABBI KARSU
|
1731008WL024439
|
JHABBI KARSU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
JHABBIKARSU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-029-005/307
(KOTHIYA)
|
1731008000NRG24180920230324266
|
18/09/2023
|
KARSU BIRSA
|
1731008WL024439
|
KARSU BIRSA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
KARSUBIRSA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-029-005/307-A
(KOTHIYA)
|
1731008000NRG24180920230324269
|
18/09/2023
|
RAMBAI SUPARAM
|
1731008WL024439
|
RAMBAI SUPARAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
RAMBAISUPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-029-005/307-A
(KOTHIYA)
|
1731008000NRG24180920230324270
|
18/09/2023
|
SUPARAM KARSU
|
1731008WL024439
|
SUPARAM KARSU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
SUPARAMKARSU
|
UNION BANK OF INDIA(508500)
|
|
44
|
AMLA
|
MP-31-008-029-005/308
(KOTHIYA)
|
1731008000NRG24180920230324272
|
18/09/2023
|
MANGOLI SOMLAL
|
1731008WL024439
|
MANGOLI SOMLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
MANGOLISOMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMLA
|
MP-31-008-029-005/308
(KOTHIYA)
|
1731008000NRG24180920230324271
|
18/09/2023
|
SOMLAL AJAB SING
|
1731008WL024439
|
SOMLAL AJAB SING
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
AMLA
|
MP-31-008-029-005/314
(KOTHIYA)
|
1731008000NRG24180920230324276
|
18/09/2023
|
RAMDAYAL SAMMA SILUKR
|
1731008WL024439
|
RAMDAYAL SAMMA SILUKR
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAMDAYALSAMMASILUKR
|
UNION BANK OF INDIA(508500)
|
|
47
|
AMLA
|
MP-31-008-029-005/317
(KOTHIYA)
|
1731008000NRG24180920230324277
|
18/09/2023
|
RAMRATI RATAN
|
1731008WL024439
|
RAMRATI RATAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAMRATIRATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
AMLA
|
MP-31-008-029-005/317
(KOTHIYA)
|
1731008000NRG24180920230324278
|
18/09/2023
|
RATAN SUKHLAL
|
1731008WL024439
|
RATAN SUKHLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
RATANSUKHLAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
AMLA
|
MP-31-008-029-005/317-a
(KOTHIYA)
|
1731008000NRG24180920230324279
|
18/09/2023
|
JAGAN
|
1731008WL024439
|
JAGAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
JAGAN
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMLA
|
MP-31-008-029-005/318
(KOTHIYA)
|
1731008000NRG24180920230324280
|
18/09/2023
|
SHIVJI RAMLAL
|
1731008WL024439
|
SHIVJI RAMLAL
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
SHIVJIRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-029-005/319
(KOTHIYA)
|
1731008000NRG24180920230324282
|
18/09/2023
|
RAMESH BHILU
|
1731008WL024439
|
RAMESH BHILU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
AMLA
|
MP-31-008-029-005/320
(KOTHIYA)
|
1731008000NRG24180920230324283
|
18/09/2023
|
BALIRAM SHANKAR
|
1731008WL024439
|
BALIRAM SHANKAR
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
BALIRAMSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-029-005/321
(KOTHIYA)
|
1731008000NRG24180920230324284
|
18/09/2023
|
LABA OJHA
|
1731008WL024439
|
LABA OJHA
|
00051
|
MAHB0000658
|
1547
|
1547
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
AMLA
|
MP-31-008-029-005/322
(KOTHIYA)
|
1731008000NRG24180920230324286
|
18/09/2023
|
BIJLAL SAYAB
|
1731008WL024439
|
BIJLAL SAYAB
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
BIJLALSAYAB
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-029-005/324
(KOTHIYA)
|
1731008000NRG24180920230324287
|
18/09/2023
|
BABLU LOBHO
|
1731008WL024439
|
BABLU LOBHO
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
BABLULOBHO
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-029-005/324
(KOTHIYA)
|
1731008000NRG24180920230324288
|
18/09/2023
|
SANKI MANIRAM
|
1731008WL024439
|
SANKI MANIRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
SANKIMANIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-029-005/324
(KOTHIYA)
|
1731008000NRG24180920230324289
|
18/09/2023
|
SUNIL TULSIRAM
|
1731008WL024439
|
SUNIL TULSIRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUNILTULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-029-005/329
(KOTHIYA)
|
1731008000NRG24180920230324291
|
18/09/2023
|
KAILASH RAMCHARAN
|
1731008WL024439
|
KAILASH RAMCHARAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
KAILASHRAMCHARAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
AMLA
|
MP-31-008-029-005/330
(KOTHIYA)
|
1731008000NRG24180920230324293
|
18/09/2023
|
BISRAM
|
1731008WL024439
|
BISRAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
BISRAM
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLA
|
MP-31-008-029-005/331
(KOTHIYA)
|
1731008000NRG24180920230324294
|
18/09/2023
|
KISANOO BOSOM BOSOMM
|
1731008WL024439
|
KISANOO BOSOM BOSOMM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
KISANOOBOSOMBOSOMM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-046-002/111
(KALAMESHWARA)
|
1731008000NRG24180920230324585
|
18/09/2023
|
khemraj kawade
|
1731008WL024474
|
khemraj kawade
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
khemrajkawade
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-046-002/111
(KALAMESHWARA)
|
1731008000NRG24180920230324584
|
18/09/2023
|
MANKAR RAMSINGH
|
1731008WL024474
|
MANKAR RAMSINGH
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
MANKARRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-046-002/76
(KALAMESHWARA)
|
1731008000NRG24180920230324588
|
18/09/2023
|
BALSU SANTU
|
1731008WL024474
|
BALSU SANTU
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
BALSUSANTU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-046-002/77
(KALAMESHWARA)
|
1731008000NRG24180920230324589
|
18/09/2023
|
PIRMU CHUNNILAL
|
1731008WL024474
|
PIRMU CHUNNILAL
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
PIRMUCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-046-002/90
(KALAMESHWARA)
|
1731008000NRG24180920230324591
|
18/09/2023
|
RATAN RAMSINGH
|
1731008WL024474
|
RATAN RAMSINGH
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
RATANRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-046-002/99
(KALAMESHWARA)
|
1731008000NRG24180920230324592
|
18/09/2023
|
SUSHILA KASHIRAM
|
1731008WL024474
|
SUSHILA KASHIRAM
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUSHILAKASHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-046-003/192
(KALAMESHWARA)
|
1731008000NRG24180920230324594
|
18/09/2023
|
JUGLU SHYAMA
|
1731008WL024474
|
JUGLU SHYAMA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
11/11/2023
|
|
309516085
|
|
JUGLUSHYAMA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-046-003/224
(KALAMESHWARA)
|
1731008000NRG24180920230324595
|
18/09/2023
|
DEEPAK ROMA
|
1731008WL024474
|
DEEPAK ROMA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
11/11/2023
|
|
309516085
|
|
DEEPAKROMA
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-046-003/256
(KALAMESHWARA)
|
1731008000NRG24180920230324596
|
18/09/2023
|
SHIVDYAL BHUTA
|
1731008WL024474
|
SHIVDYAL BHUTA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516085
|
|
SHIVDYALBHUTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
AMLA
|
MP-31-008-046-003/278
(KALAMESHWARA)
|
1731008000NRG24180920230324597
|
18/09/2023
|
SUNIL BALLA
|
1731008WL024474
|
SUNIL BALLA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUNILBALLA
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-046-003/285
(KALAMESHWARA)
|
1731008000NRG24180920230324599
|
18/09/2023
|
LAKHAN DAYBU
|
1731008WL024474
|
LAKHAN DAYBU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
11/11/2023
|
|
309516085
|
|
LAKHANDAYBU
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-046-003/311
(KALAMESHWARA)
|
1731008000NRG24180920230324600
|
18/09/2023
|
meena
|
1731008WL024474
|
meena
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
10/11/2023
|
|
309516085
|
|
meena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
AMLA
|
MP-31-008-046-003/320-A
(KALAMESHWARA)
|
1731008000NRG24180920230324601
|
18/09/2023
|
laxmi
|
1731008WL024474
|
laxmi
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516085
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-046-003/394
(KALAMESHWARA)
|
1731008000NRG24180920230324603
|
18/09/2023
|
rohit
|
1731008WL024474
|
rohit
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
10/11/2023
|
|
309516085
|
|
rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
AMLA
|
MP-31-008-061-001/111
(GHATAWADI KALAN)
|
1731008000NRG24180920230324605
|
18/09/2023
|
Pratap Kamarlal Ahake
|
1731008WL024476
|
Pratap Kamarlal Ahake
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
PratapKamarlalAhake
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-061-002/194
(GHATAWADI KALAN)
|
1731008000NRG24180920230324607
|
18/09/2023
|
Sikal
|
1731008WL024476
|
Sikal
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
Sikal
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-061-002/202
(GHATAWADI KALAN)
|
1731008000NRG24180920230324609
|
18/09/2023
|
LAXMI BISANLAL
|
1731008WL024476
|
LAXMI BISANLAL
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
LAXMIBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-061-002/219
(GHATAWADI KALAN)
|
1731008000NRG24180920230324611
|
18/09/2023
|
LALLU
|
1731008WL024476
|
LALLU
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
LALLU
|
BANK OF INDIA(508505)
|
|
79
|
AMLA
|
MP-31-008-061-002/240
(GHATAWADI KALAN)
|
1731008000NRG24180920230324613
|
18/09/2023
|
piram yadav
|
1731008WL024476
|
piram yadav
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
11/11/2023
|
|
309516085
|
|
piramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-061-002/254
(GHATAWADI KALAN)
|
1731008000NRG24180920230324614
|
18/09/2023
|
FAGNU OJHI
|
1731008WL024476
|
FAGNU OJHI
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
FAGNUOJHI
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-061-002/271
(GHATAWADI KALAN)
|
1731008000NRG24180920230324615
|
18/09/2023
|
REKHA LAKHANLAL
|
1731008WL024476
|
REKHA LAKHANLAL
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
REKHALAKHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-061-002/283
(GHATAWADI KALAN)
|
1731008000NRG24180920230324616
|
18/09/2023
|
RADHESHYAM UMANSHA
|
1731008WL024476
|
RADHESHYAM UMANSHA
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
RADHESHYAMUMANSHA
|
UNION BANK OF INDIA(508500)
|
|
83
|
AMLA
|
MP-31-008-061-002/291
(GHATAWADI KALAN)
|
1731008000NRG24180920230324617
|
18/09/2023
|
SANGEETA
|
1731008WL024476
|
SANGEETA
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-061-002/303
(GHATAWADI KALAN)
|
1731008000NRG24180920230324618
|
18/09/2023
|
SUNHERI AMMAR
|
1731008WL024476
|
SUNHERI AMMAR
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUNHERIAMMAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-061-002/309
(GHATAWADI KALAN)
|
1731008000NRG24180920230324619
|
18/09/2023
|
JAGDISH RAMADHAR
|
1731008WL024476
|
JAGDISH RAMADHAR
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
JAGDISHRAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-061-002/309
(GHATAWADI KALAN)
|
1731008000NRG24180920230324620
|
18/09/2023
|
PRAHLAD RAMADHAR
|
1731008WL024476
|
PRAHLAD RAMADHAR
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
PRAHLADRAMADHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-061-002/310
(GHATAWADI KALAN)
|
1731008000NRG24180920230324622
|
18/09/2023
|
Kalabai
|
1731008WL024476
|
Kalabai
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
Kalabai
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-061-002/311
(GHATAWADI KALAN)
|
1731008000NRG24180920230324623
|
18/09/2023
|
SUGGA HIMAT
|
1731008WL024476
|
SUGGA HIMAT
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUGGAHIMAT
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-061-002/317
(GHATAWADI KALAN)
|
1731008000NRG24180920230324624
|
18/09/2023
|
Koushal
|
1731008WL024476
|
Koushal
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
11/11/2023
|
|
309516085
|
|
Koushal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24180920230324625
|
18/09/2023
|
NANDKISHOR OJHA
|
1731008WL024476
|
NANDKISHOR OJHA
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
NANDKISHOROJHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-061-002/331
(GHATAWADI KALAN)
|
1731008000NRG24180920230324626
|
18/09/2023
|
YESHWANT DEVARAM
|
1731008WL024476
|
YESHWANT DEVARAM
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
YESHWANTDEVARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102765
|
102765
|
|
|
|
|
|
|
|
|
92
|
AMLA
|
MP-31-008-027-002/434
(JAMDEHIKALAN)
|
1731008000NRG24180920230324692
|
18/09/2023
|
Subhash Durgu
|
1731008WL024483
|
Subhash Durgu
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
SubhashDurgu
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-027-002/438
(JAMDEHIKALAN)
|
1731008000NRG24180920230324693
|
18/09/2023
|
RATTULAL
|
1731008WL024483
|
RATTULAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
RATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-027-002/439
(JAMDEHIKALAN)
|
1731008000NRG24180920230324694
|
18/09/2023
|
JHINU BUDDU
|
1731008WL024483
|
JHINU BUDDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
11/11/2023
|
|
309516085
|
|
JHINUBUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
95
|
AMLA
|
MP-31-008-065-001/108-B
(BISKHAN)
|
1731008000NRG24180920230324604
|
18/09/2023
|
NANHI HEERALAL
|
1731008WL024475
|
NANHI HEERALAL
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
11/11/2023
|
|
309516085
|
|
NANHIHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
96
|
AMLA
|
MP-31-008-034-001/10
(HARDOLI)
|
1731008000NRG24180920230324166
|
18/09/2023
|
ramkala manohar
|
1731008WL024437
|
ramkala manohar
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
ramkalamanohar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-034-001/10
(HARDOLI)
|
1731008000NRG24180920230324167
|
18/09/2023
|
suresh uikey
|
1731008WL024437
|
suresh uikey
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
11/11/2023
|
|
309516085
|
|
sureshuikey
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-034-001/103
(HARDOLI)
|
1731008000NRG24180920230324168
|
18/09/2023
|
RAMDAS UDERA
|
1731008WL024437
|
RAMDAS UDERA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
RAMDASUDERA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-034-001/105
(HARDOLI)
|
1731008000NRG24180920230324170
|
18/09/2023
|
ANKUSH BABURAO
|
1731008WL024437
|
ANKUSH BABURAO
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
ANKUSHBABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-034-001/105
(HARDOLI)
|
1731008000NRG24180920230324169
|
18/09/2023
|
BARU BABURAO
|
1731008WL024437
|
BARU BABURAO
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
10/11/2023
|
|
309516085
|
|
BARUBABURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
101
|
AMLA
|
MP-31-008-034-001/107
(HARDOLI)
|
1731008000NRG24180920230324171
|
18/09/2023
|
AKLESH WATKE
|
1731008WL024437
|
AKLESH WATKE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
AKLESHWATKE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-034-001/107
(HARDOLI)
|
1731008000NRG24180920230324172
|
18/09/2023
|
sunil manoj vatke
|
1731008WL024437
|
sunil manoj vatke
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309516085
|
|
sunilmanojvatke
|
BANK OF INDIA(508505)
|
|
103
|
AMLA
|
MP-31-008-034-001/11
(HARDOLI)
|
1731008000NRG24180920230324174
|
18/09/2023
|
DASIYA BHAJMU
|
1731008WL024437
|
DASIYA BHAJMU
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
11/11/2023
|
|
309516085
|
|
DASIYABHAJMU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-034-001/112-A
(HARDOLI)
|
1731008000NRG24180920230324175
|
18/09/2023
|
gayani jagu
|
1731008WL024437
|
gayani jagu
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
gayanijagu
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMLA
|
MP-31-008-034-001/115
(HARDOLI)
|
1731008000NRG24180920230324176
|
18/09/2023
|
PAVAN BANSHILAL
|
1731008WL024437
|
PAVAN BANSHILAL
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
PAVANBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-034-001/116
(HARDOLI)
|
1731008000NRG24180920230324177
|
18/09/2023
|
NILESH LAXMAN
|
1731008WL024437
|
NILESH LAXMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
AMLA
|
MP-31-008-034-001/23-B
(HARDOLI)
|
1731008000NRG24180920230324178
|
18/09/2023
|
suman chironj
|
1731008WL024437
|
suman chironj
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
sumanchironj
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-034-001/303
(HARDOLI)
|
1731008000NRG24180920230324180
|
18/09/2023
|
BHIM BHAIYALAL
|
1731008WL024437
|
BHIM BHAIYALAL
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
BHIMBHAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-034-001/306
(HARDOLI)
|
1731008000NRG24180920230324181
|
18/09/2023
|
SOMTI CHINTU
|
1731008WL024437
|
SOMTI CHINTU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
SOMTICHINTU
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-034-001/312
(HARDOLI)
|
1731008000NRG24180920230324182
|
18/09/2023
|
jhamli
|
1731008WL024437
|
jhamli
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
jhamli
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-034-001/318
(HARDOLI)
|
1731008000NRG24180920230324184
|
18/09/2023
|
RAJU SUKHRAM
|
1731008WL024437
|
RAJU SUKHRAM
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
11/11/2023
|
|
309516085
|
|
RAJUSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-034-001/33-b
(HARDOLI)
|
1731008000NRG24180920230324186
|
18/09/2023
|
BHURA JHANAK
|
1731008WL024437
|
BHURA JHANAK
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
BHURAJHANAK
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-034-001/36
(HARDOLI)
|
1731008000NRG24180920230324187
|
18/09/2023
|
NAUKHU SONU
|
1731008WL024437
|
NAUKHU SONU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
NAUKHUSONU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-034-001/4
(HARDOLI)
|
1731008000NRG24180920230324189
|
18/09/2023
|
SUNJU SURJU
|
1731008WL024437
|
SUNJU SURJU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUNJUSURJU
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-034-001/5
(HARDOLI)
|
1731008000NRG24180920230324190
|
18/09/2023
|
VIMLA BALSING
|
1731008WL024437
|
VIMLA BALSING
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
11/11/2023
|
|
309516085
|
|
VIMLABALSING
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMLA
|
MP-31-008-034-001/54
(HARDOLI)
|
1731008000NRG24180920230324191
|
18/09/2023
|
PRADIP SURAJ
|
1731008WL024437
|
PRADIP SURAJ
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
PRADIPSURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMLA
|
MP-31-008-034-001/57
(HARDOLI)
|
1731008000NRG24180920230324192
|
18/09/2023
|
GANESHRAO KACHARYA
|
1731008WL024437
|
GANESHRAO KACHARYA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
GANESHRAOKACHARYA
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMLA
|
MP-31-008-034-001/59
(HARDOLI)
|
1731008000NRG24180920230324193
|
18/09/2023
|
RTIRAM HIRALAL
|
1731008WL024437
|
RTIRAM HIRALAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
RTIRAMHIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-034-001/65
(HARDOLI)
|
1731008000NRG24180920230324194
|
18/09/2023
|
sittu tekam
|
1731008WL024437
|
sittu tekam
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
sittutekam
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMLA
|
MP-31-008-034-001/76
(HARDOLI)
|
1731008000NRG24180920230324195
|
18/09/2023
|
DASHRATH KISAN
|
1731008WL024437
|
DASHRATH KISAN
|
00051
|
MAHB0001064
|
1000
|
1000
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
121
|
AMLA
|
MP-31-008-034-001/76
(HARDOLI)
|
1731008000NRG24180920230324196
|
18/09/2023
|
MEENA DASHARATH
|
1731008WL024437
|
MEENA DASHARATH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
MEENADASHARATH
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AMLA
|
MP-31-008-034-001/79
(HARDOLI)
|
1731008000NRG24180920230324197
|
18/09/2023
|
NARSINGH KESHORAO
|
1731008WL024437
|
NARSINGH KESHORAO
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309516085
|
|
NARSINGHKESHORAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
123
|
AMLA
|
MP-31-008-034-001/83
(HARDOLI)
|
1731008000NRG24180920230324198
|
18/09/2023
|
SAHEBRAO MURAT
|
1731008WL024437
|
SAHEBRAO MURAT
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
SAHEBRAOMURAT
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMLA
|
MP-31-008-034-001/83-b
(HARDOLI)
|
1731008000NRG24180920230324199
|
18/09/2023
|
AJABRAO MURAT
|
1731008WL024437
|
AJABRAO MURAT
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
AJABRAOMURAT
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMLA
|
MP-31-008-034-001/83-b
(HARDOLI)
|
1731008000NRG24180920230324200
|
18/09/2023
|
SEEMA AJABRAV
|
1731008WL024437
|
SEEMA AJABRAV
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
SEEMAAJABRAV
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMLA
|
MP-31-008-034-001/88
(HARDOLI)
|
1731008000NRG24180920230324202
|
18/09/2023
|
govind gulabrao vatke
|
1731008WL024437
|
govind gulabrao vatke
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
govindgulabraovatke
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AMLA
|
MP-31-008-034-001/88
(HARDOLI)
|
1731008000NRG24180920230324201
|
18/09/2023
|
MANEEK GULABRA
|
1731008WL024437
|
MANEEK GULABRA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
MANEEKGULABRA
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMLA
|
MP-31-008-034-001/92
(HARDOLI)
|
1731008000NRG24180920230324203
|
18/09/2023
|
banti kailash ivane
|
1731008WL024437
|
banti kailash ivane
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
bantikailashivane
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AMLA
|
MP-31-008-034-001/93
(HARDOLI)
|
1731008000NRG24180920230324204
|
18/09/2023
|
RAJESH SAHADEVO
|
1731008WL024437
|
RAJESH SAHADEVO
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
RAJESHSAHADEVO
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMLA
|
MP-31-008-034-001/97
(HARDOLI)
|
1731008000NRG24180920230324205
|
18/09/2023
|
CHAMPA SHAKERLAL
|
1731008WL024437
|
CHAMPA SHAKERLAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
CHAMPASHAKERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMLA
|
MP-31-008-034-001/97
(HARDOLI)
|
1731008000NRG24180920230324206
|
18/09/2023
|
Vijay pandram
|
1731008WL024437
|
Vijay pandram
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
Vijaypandram
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AMLA
|
MP-31-008-034-001/98
(HARDOLI)
|
1731008000NRG24180920230324207
|
18/09/2023
|
SANJAY DEBU
|
1731008WL024437
|
SANJAY DEBU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309516085
|
|
SANJAYDEBU
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLA
|
MP-31-008-034-001/99-C
(HARDOLI)
|
1731008000NRG24180920230324209
|
18/09/2023
|
SUNITA SUBHASH
|
1731008WL024437
|
SUNITA SUBHASH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
11/11/2023
|
|
309516085
|
|
SUNITASUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AMLA
|
MP-31-008-034-002/148
(HARDOLI)
|
1731008000NRG24180920230324210
|
18/09/2023
|
DHANRAJ GAMJI
|
1731008WL024437
|
DHANRAJ GAMJI
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
11/11/2023
|
|
309516085
|
|
DHANRAJGAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLA
|
MP-31-008-035-004/267-a
(KONDARKHAPA)
|
1731008000NRG24180920230324211
|
18/09/2023
|
KISHOR SUKHDEV SINGH
|
1731008WL024437
|
KISHOR SUKHDEV SINGH
|
00051
|
MAHB0001064
|
800
|
800
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
AMLA
|
MP-31-008-035-004/267-a
(KONDARKHAPA)
|
1731008000NRG24180920230324212
|
18/09/2023
|
MANISHA KISHORE SINGH
|
1731008WL024437
|
MANISHA KISHORE SINGH
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
11/11/2023
|
|
309516085
|
|
MANISHAKISHORESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
137
|
AMLA
|
MP-31-008-016-001/169-B
(RATEDAKALA)
|
1731008016NRG24180920230324565
|
18/09/2023
|
ANIKET JEEVAN
|
1731008016WL024472
|
ANIKET JEEVAN
|
00051
|
MAHB0001471
|
884
|
884
|
Processed
|
11/11/2023
|
|
309516085
|
|
ANIKETJEEVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
138
|
AMLA
|
MP-31-008-027-001/13
(JAMDEHIKALAN)
|
1731008000NRG24180920230324685
|
18/09/2023
|
RATAN
|
1731008WL024483
|
RATAN
|
00089
|
CBIN0283164
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
RATAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
AMLA
|
MP-31-008-029-001/16-a
(KOTHIYA)
|
1731008000NRG24180920230324217
|
18/09/2023
|
SURJAN SILUKAR
|
1731008WL024439
|
SURJAN SILUKAR
|
00152
|
HDFC0000913
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SURJANSILUKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
140
|
AMLA
|
MP-31-008-002-001/22
(AWARIYA)
|
1731008000NRG24180920230324518
|
18/09/2023
|
Yashwant Madan
|
1731008WL024470
|
Yashwant Madan
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
YashwantMadan
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLA
|
MP-31-008-002-001/22
(AWARIYA)
|
1731008000NRG24180920230324519
|
18/09/2023
|
Yashwant Madan
|
1731008WL024470
|
Yashwant Madan
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
YashwantMadan
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLA
|
MP-31-008-002-001/23
(AWARIYA)
|
1731008000NRG24180920230324520
|
18/09/2023
|
Munnibai Rameshvar
|
1731008WL024470
|
Munnibai Rameshvar
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
MunnibaiRameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-002-001/23
(AWARIYA)
|
1731008000NRG24180920230324521
|
18/09/2023
|
Munnibai Rameshvar
|
1731008WL024470
|
Munnibai Rameshvar
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
MunnibaiRameshvar
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLA
|
MP-31-008-002-001/240
(AWARIYA)
|
1731008000NRG24180920230324525
|
18/09/2023
|
JAYVANTI
|
1731008WL024470
|
JAYVANTI
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
JAYVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLA
|
MP-31-008-002-001/240
(AWARIYA)
|
1731008000NRG24180920230324524
|
18/09/2023
|
JAYVANTI
|
1731008WL024470
|
JAYVANTI
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
JAYVANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLA
|
MP-31-008-002-001/256
(AWARIYA)
|
1731008000NRG24180920230324527
|
18/09/2023
|
DURGABAI
|
1731008WL024470
|
DURGABAI
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLA
|
MP-31-008-002-001/256
(AWARIYA)
|
1731008000NRG24180920230324526
|
18/09/2023
|
DURGABAI
|
1731008WL024470
|
DURGABAI
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
DURGABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLA
|
MP-31-008-002-001/47-A
(AWARIYA)
|
1731008000NRG24180920230324531
|
18/09/2023
|
BHARAT JHADU
|
1731008WL024470
|
BHARAT JHADU
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
BHARATJHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLA
|
MP-31-008-002-001/47-A
(AWARIYA)
|
1731008000NRG24180920230324530
|
18/09/2023
|
BHARAT JHADU
|
1731008WL024470
|
BHARAT JHADU
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
BHARATJHADU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLA
|
MP-31-008-002-002/116
(AWARIYA)
|
1731008000NRG24180920230324535
|
18/09/2023
|
SUKDEV RAMESH
|
1731008WL024470
|
SUKDEV RAMESH
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SUKDEVRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLA
|
MP-31-008-002-002/116
(AWARIYA)
|
1731008000NRG24180920230324534
|
18/09/2023
|
SUKDEV RAMESH
|
1731008WL024470
|
SUKDEV RAMESH
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SUKDEVRAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLA
|
MP-31-008-002-002/132-A
(AWARIYA)
|
1731008000NRG24180920230324537
|
18/09/2023
|
SANTOSH UIKEY
|
1731008WL024470
|
SANTOSH UIKEY
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SANTOSHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-002-002/132-A
(AWARIYA)
|
1731008000NRG24180920230324536
|
18/09/2023
|
SANTOSH UIKEY
|
1731008WL024470
|
SANTOSH UIKEY
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SANTOSHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLA
|
MP-31-008-002-002/137
(AWARIYA)
|
1731008000NRG24180920230324538
|
18/09/2023
|
Somlal Bharat
|
1731008WL024470
|
Somlal Bharat
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SomlalBharat
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLA
|
MP-31-008-002-002/137
(AWARIYA)
|
1731008000NRG24180920230324539
|
18/09/2023
|
Somlal Bharat
|
1731008WL024470
|
Somlal Bharat
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SomlalBharat
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLA
|
MP-31-008-002-003/232
(AWARIYA)
|
1731008000NRG24180920230324542
|
18/09/2023
|
PRABHAKAR RAGHUNATH
|
1731008WL024470
|
PRABHAKAR RAGHUNATH
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
PRABHAKARRAGHUNATH
|
BANK OF INDIA(508505)
|
|
157
|
AMLA
|
MP-31-008-002-003/232
(AWARIYA)
|
1731008000NRG24180920230324543
|
18/09/2023
|
PRABHAKAR RAGHUNATH
|
1731008WL024470
|
PRABHAKAR RAGHUNATH
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
PRABHAKARRAGHUNATH
|
BANK OF INDIA(508505)
|
|
158
|
AMLA
|
MP-31-008-029-003/76
(KOTHIYA)
|
1731008000NRG24180920230324245
|
18/09/2023
|
RAMESH DARSHIMA
|
1731008WL024439
|
RAMESH DARSHIMA
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
RAMESHDARSHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
AMLA
|
MP-31-008-029-005/292
(KOTHIYA)
|
1731008000NRG24180920230324253
|
18/09/2023
|
GULSO SILUKAR
|
1731008WL024439
|
GULSO SILUKAR
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
GULSOSILUKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26633
|
26633
|
|
|
|
|
|
|
|
|
160
|
AMLA
|
MP-31-008-016-001/2
(RATEDAKALA)
|
1731008016NRG24180920230324567
|
18/09/2023
|
amrat
|
1731008016WL024472
|
amrat
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
amrat
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLA
|
MP-31-008-016-001/2
(RATEDAKALA)
|
1731008016NRG24180920230324566
|
18/09/2023
|
amrat
|
1731008016WL024472
|
amrat
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309516085
|
|
amrat
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLA
|
MP-31-008-029-002/72-B
(KOTHIYA)
|
1731008000NRG24180920230324234
|
18/09/2023
|
satrupa
|
1731008WL024439
|
satrupa
|
00354
|
PUNB0624500
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
satrupa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
163
|
AMLA
|
MP-31-008-034-001/39-B
(HARDOLI)
|
1731008000NRG24180920230324188
|
18/09/2023
|
sewanti sirsam
|
1731008WL024437
|
sewanti sirsam
|
00354
|
PUNB0639300
|
600
|
600
|
Processed
|
10/11/2023
|
|
309516085
|
|
sewantisirsam
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
164
|
AMLA
|
MP-31-008-034-001/29
(HARDOLI)
|
1731008000NRG24180920230324179
|
18/09/2023
|
anita lakhan pandram
|
1731008WL024437
|
anita lakhan pandram
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
10/11/2023
|
|
309516085
|
|
anitalakhanpandram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
AMLA
|
MP-31-008-046-002/99
(KALAMESHWARA)
|
1731008000NRG24180920230324593
|
18/09/2023
|
tapsheela
|
1731008WL024474
|
tapsheela
|
00415
|
SBIN0001473
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
tapsheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
166
|
AMLA
|
MP-31-008-002-001/23-B
(AWARIYA)
|
1731008000NRG24180920230324523
|
18/09/2023
|
LALITA PANKESH
|
1731008WL024470
|
LALITA PANKESH
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
LALITAPANKESH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-002-001/23-B
(AWARIYA)
|
1731008000NRG24180920230324522
|
18/09/2023
|
LALITA PANKESH
|
1731008WL024470
|
LALITA PANKESH
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
LALITAPANKESH
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-002-001/47
(AWARIYA)
|
1731008000NRG24180920230324529
|
18/09/2023
|
KRISHNA BAMNE
|
1731008WL024470
|
KRISHNA BAMNE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
KRISHNABAMNE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-002-001/47
(AWARIYA)
|
1731008000NRG24180920230324528
|
18/09/2023
|
KRISHNA BAMNE
|
1731008WL024470
|
KRISHNA BAMNE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
KRISHNABAMNE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-002-001/9
(AWARIYA)
|
1731008000NRG24180920230324533
|
18/09/2023
|
SARSWATI UIKEY
|
1731008WL024470
|
SARSWATI UIKEY
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SARSWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-002-001/9
(AWARIYA)
|
1731008000NRG24180920230324532
|
18/09/2023
|
SARSWATI UIKEY
|
1731008WL024470
|
SARSWATI UIKEY
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
SARSWATIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-002-002/157
(AWARIYA)
|
1731008000NRG24180920230324540
|
18/09/2023
|
Malta
|
1731008WL024470
|
Malta
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-002-002/157
(AWARIYA)
|
1731008000NRG24180920230324541
|
18/09/2023
|
Malta
|
1731008WL024470
|
Malta
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
309516085
|
|
Malta
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-016-001/106
(RATEDAKALA)
|
1731008016NRG24180920230324548
|
18/09/2023
|
ROHIT UIKEY SAMRAT
|
1731008016WL024472
|
ROHIT UIKEY SAMRAT
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
ROHITUIKEYSAMRAT
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-016-001/106
(RATEDAKALA)
|
1731008016NRG24180920230324547
|
18/09/2023
|
ROHIT UIKEY SAMRAT
|
1731008016WL024472
|
ROHIT UIKEY SAMRAT
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
ROHITUIKEYSAMRAT
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-016-001/122
(RATEDAKALA)
|
1731008016NRG24180920230324551
|
18/09/2023
|
Sanjay Salame
|
1731008016WL024472
|
Sanjay Salame
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SanjaySalame
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-016-001/130
(RATEDAKALA)
|
1731008016NRG24180920230324553
|
18/09/2023
|
DARMENDRA RUPLAL
|
1731008016WL024472
|
DARMENDRA RUPLAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
DARMENDRARUPLAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-016-001/130
(RATEDAKALA)
|
1731008016NRG24180920230324552
|
18/09/2023
|
DARMENDRA RUPLAL
|
1731008016WL024472
|
DARMENDRA RUPLAL
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
DARMENDRARUPLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-016-001/159-A
(RATEDAKALA)
|
1731008016NRG24180920230324560
|
18/09/2023
|
IRFAN KHAN
|
1731008016WL024472
|
IRFAN KHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
IRFANKHAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-016-001/159-A
(RATEDAKALA)
|
1731008016NRG24180920230324559
|
18/09/2023
|
IRFAN KHAN
|
1731008016WL024472
|
IRFAN KHAN
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
IRFANKHAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-016-001/160-b
(RATEDAKALA)
|
1731008016NRG24180920230324564
|
18/09/2023
|
parasram
|
1731008016WL024472
|
parasram
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-016-001/160-b
(RATEDAKALA)
|
1731008016NRG24180920230324562
|
18/09/2023
|
parasram
|
1731008016WL024472
|
parasram
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-016-001/160-b
(RATEDAKALA)
|
1731008016NRG24180920230324561
|
18/09/2023
|
RAMADAR SUKU
|
1731008016WL024472
|
RAMADAR SUKU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAMADARSUKU
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-016-001/160-b
(RATEDAKALA)
|
1731008016NRG24180920230324563
|
18/09/2023
|
RAMADAR SUKU
|
1731008016WL024472
|
RAMADAR SUKU
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAMADARSUKU
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-016-001/203
(RATEDAKALA)
|
1731008016NRG24180920230324568
|
18/09/2023
|
jagvanti rajesh
|
1731008016WL024472
|
jagvanti rajesh
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
jagvantirajesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-016-001/219-A
(RATEDAKALA)
|
1731008016NRG24180920230324569
|
18/09/2023
|
PAPPU CHIKKU
|
1731008016WL024472
|
PAPPU CHIKKU
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
PAPPUCHIKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
AMLA
|
MP-31-008-016-001/26-B
(RATEDAKALA)
|
1731008016NRG24180920230324572
|
18/09/2023
|
RINKAL GYANSINGH DHURVE
|
1731008016WL024472
|
RINKAL GYANSINGH DHURVE
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
RINKALGYANSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-016-001/43
(RATEDAKALA)
|
1731008016NRG24180920230324575
|
18/09/2023
|
SAVITA SAKHIRAM UIKEY
|
1731008016WL024472
|
SAVITA SAKHIRAM UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
SAVITASAKHIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-016-001/43
(RATEDAKALA)
|
1731008016NRG24180920230324574
|
18/09/2023
|
SAVITA SAKHIRAM UIKEY
|
1731008016WL024472
|
SAVITA SAKHIRAM UIKEY
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SAVITASAKHIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-016-001/62
(RATEDAKALA)
|
1731008016NRG24180920230324578
|
18/09/2023
|
babita dhurve
|
1731008016WL024472
|
babita dhurve
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
babitadhurve
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-016-001/62
(RATEDAKALA)
|
1731008016NRG24180920230324577
|
18/09/2023
|
babita dhurve
|
1731008016WL024472
|
babita dhurve
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
babitadhurve
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-016-001/93-A
(RATEDAKALA)
|
1731008016NRG24180920230324579
|
18/09/2023
|
SHIVDAS BHOMA MARSKOLE
|
1731008016WL024472
|
SHIVDAS BHOMA MARSKOLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
SHIVDASBHOMAMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-027-001/10
(JAMDEHIKALAN)
|
1731008000NRG24180920230324683
|
18/09/2023
|
GULFU AHAKE
|
1731008WL024483
|
GULFU AHAKE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
GULFUAHAKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-027-001/11
(JAMDEHIKALAN)
|
1731008000NRG24180920230324684
|
18/09/2023
|
FULBATI BAI DHURVE
|
1731008WL024483
|
FULBATI BAI DHURVE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
FULBATIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-027-001/490
(JAMDEHIKALAN)
|
1731008000NRG24180920230324687
|
18/09/2023
|
CHINDU
|
1731008WL024483
|
CHINDU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
CHINDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-027-001/523-B
(JAMDEHIKALAN)
|
1731008000NRG24180920230324688
|
18/09/2023
|
DEVAKI
|
1731008WL024483
|
DEVAKI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
DEVAKI
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-027-001/89
(JAMDEHIKALAN)
|
1731008000NRG24180920230324689
|
18/09/2023
|
SUKHANANDAN UIKEY
|
1731008WL024483
|
SUKHANANDAN UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
SUKHANANDANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-027-002/163
(JAMDEHIKALAN)
|
1731008000NRG24180920230324690
|
18/09/2023
|
SONU
|
1731008WL024483
|
SONU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-027-002/200
(JAMDEHIKALAN)
|
1731008000NRG24180920230324691
|
18/09/2023
|
Reena
|
1731008WL024483
|
Reena
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-029-001/17
(KOTHIYA)
|
1731008000NRG24180920230324220
|
18/09/2023
|
SURITA
|
1731008WL024439
|
SURITA
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SURITA
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-029-003/111
(KOTHIYA)
|
1731008000NRG24180920230324237
|
18/09/2023
|
JUGIYA
|
1731008WL024439
|
JUGIYA
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-029-003/163
(KOTHIYA)
|
1731008000NRG24180920230324239
|
18/09/2023
|
Sima
|
1731008WL024439
|
Sima
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
Sima
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-029-003/46
(KOTHIYA)
|
1731008000NRG24180920230324243
|
18/09/2023
|
MADHU DARSHIMA
|
1731008WL024439
|
MADHU DARSHIMA
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
MADHUDARSHIMA
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-029-004/229
(KOTHIYA)
|
1731008000NRG24180920230324248
|
18/09/2023
|
SUBBAN DASRU AHAKE
|
1731008WL024439
|
SUBBAN DASRU AHAKE
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SUBBANDASRUAHAKE
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-029-005/292
(KOTHIYA)
|
1731008000NRG24180920230324254
|
18/09/2023
|
GURUDYAL SAMMA
|
1731008WL024439
|
GURUDYAL SAMMA
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
GURUDYALSAMMA
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMLA
|
MP-31-008-029-005/298-A
(KOTHIYA)
|
1731008000NRG24180920230324257
|
18/09/2023
|
PHULBATI
|
1731008WL024439
|
PHULBATI
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
11/11/2023
|
|
309516085
|
|
PHULBATI
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
AMLA
|
MP-31-008-029-005/314
(KOTHIYA)
|
1731008000NRG24180920230324275
|
18/09/2023
|
RAMKALI
|
1731008WL024439
|
RAMKALI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLA
|
MP-31-008-029-005/321
(KOTHIYA)
|
1731008000NRG24180920230324285
|
18/09/2023
|
MEHTULAL LOBHO
|
1731008WL024439
|
MEHTULAL LOBHO
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
MEHTULALLOBHO
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-029-005/324
(KOTHIYA)
|
1731008000NRG24180920230324290
|
18/09/2023
|
KAVITA LOBHOKAR
|
1731008WL024439
|
KAVITA LOBHOKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
KAVITALOBHOKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-029-005/329
(KOTHIYA)
|
1731008000NRG24180920230324292
|
18/09/2023
|
SAVITRI KAILASH
|
1731008WL024439
|
SAVITRI KAILASH
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SAVITRIKAILASH
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLA
|
MP-31-008-046-002/85
(KALAMESHWARA)
|
1731008000NRG24180920230324590
|
18/09/2023
|
amarlal
|
1731008WL024474
|
amarlal
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
amarlal
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
AMLA
|
MP-31-008-061-002/309-A
(GHATAWADI KALAN)
|
1731008000NRG24180920230324621
|
18/09/2023
|
anil
|
1731008WL024476
|
anil
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
11/11/2023
|
|
309516085
|
|
anil
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
AMLA
|
MP-31-008-061-002/331-A
(GHATAWADI KALAN)
|
1731008000NRG24180920230324627
|
18/09/2023
|
MEMBATI
|
1731008WL024476
|
MEMBATI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64263
|
64263
|
|
|
|
|
|
|
|
|
214
|
AMLA
|
MP-31-008-016-001/242
(RATEDAKALA)
|
1731008016NRG24180920230324570
|
18/09/2023
|
SAGRATEE AHAKE
|
1731008016WL024472
|
SAGRATEE AHAKE
|
00415
|
SBIN0007344
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SAGRATEEAHAKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-016-001/252-B
(RATEDAKALA)
|
1731008016NRG24180920230324571
|
18/09/2023
|
BABALU YADUVANSHI
|
1731008016WL024472
|
BABALU YADUVANSHI
|
00415
|
SBIN0007344
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
BABALUYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
216
|
AMLA
|
MP-31-008-016-001/145-B
(RATEDAKALA)
|
1731008016NRG24180920230324556
|
18/09/2023
|
Rajendra sahu
|
1731008016WL024472
|
Rajendra sahu
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-016-001/145-B
(RATEDAKALA)
|
1731008016NRG24180920230324555
|
18/09/2023
|
Rajendra sahu
|
1731008016WL024472
|
Rajendra sahu
|
00468
|
UBIN0574660
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-029-001/7-C
(KOTHIYA)
|
1731008000NRG24180920230324223
|
18/09/2023
|
DURAGSINGH
|
1731008WL024439
|
DURAGSINGH
|
00468
|
UBIN0574660
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
DURAGSINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
AMLA
|
MP-31-008-029-002/54-B
(KOTHIYA)
|
1731008000NRG24180920230324232
|
18/09/2023
|
Sugana Yadav
|
1731008WL024439
|
Sugana Yadav
|
00468
|
UBIN0574660
|
221
|
221
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
220
|
AMLA
|
MP-31-008-029-005/305
(KOTHIYA)
|
1731008000NRG24180920230324265
|
18/09/2023
|
BILA LOBHO
|
1731008WL024439
|
BILA LOBHO
|
00468
|
UBIN0574660
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
AMLA
|
MP-31-008-029-005/309
(KOTHIYA)
|
1731008000NRG24180920230324273
|
18/09/2023
|
SEVANTI SILUKAR JHIRRA
|
1731008WL024439
|
SEVANTI SILUKAR JHIRRA
|
00468
|
UBIN0574660
|
1547
|
1547
|
Processed
|
10/11/2023
|
|
309516085
|
|
SEVANTISILUKARJHIRRA
|
UNION BANK OF INDIA(508500)
|
|
222
|
AMLA
|
MP-31-008-029-005/312
(KOTHIYA)
|
1731008000NRG24180920230324274
|
18/09/2023
|
AMARLALSHIYARE SAYBI SHIYARE
|
1731008WL024439
|
AMARLALSHIYARE SAYBI SHIYARE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
AMARLALSHIYARESAYBISHIYARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
223
|
AMLA
|
MP-31-008-016-001/112
(RATEDAKALA)
|
1731008016NRG24180920230324550
|
18/09/2023
|
PINTU YADAV
|
1731008016WL024472
|
PINTU YADAV
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
PINTUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
AMLA
|
MP-31-008-016-001/112
(RATEDAKALA)
|
1731008016NRG24180920230324549
|
18/09/2023
|
PINTU YADAV
|
1731008016WL024472
|
PINTU YADAV
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
PINTUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
225
|
AMLA
|
MP-31-008-027-001/490
(JAMDEHIKALAN)
|
1731008000NRG24180920230324686
|
18/09/2023
|
RAMKALI
|
1731008WL024483
|
RAMKALI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309516085
|
|
RAMKALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
AMLA
|
MP-31-008-046-002/75
(KALAMESHWARA)
|
1731008000NRG24180920230324587
|
18/09/2023
|
Sonu evne
|
1731008WL024474
|
Sonu evne
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
10/11/2023
|
|
309516085
|
|
Sonuevne
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274603
|
274603
|
|
|
|
|
|
|
|