|
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-31-008-009-004/449-A
(NANDPUR)
|
1731008000NRG24030220240672658
|
03/02/2024
|
sarita
|
1731008WL045922
|
sarita
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-017-002/186-A
(BORIKHURD)
|
1731008000NRG24030220240673132
|
03/02/2024
|
vachhalla
|
1731008WL045944
|
vachhalla
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
vachhalla
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLA
|
MP-31-008-017-002/78
(BORIKHURD)
|
1731008000NRG24030220240673158
|
03/02/2024
|
samola mohbe
|
1731008WL045944
|
samola mohbe
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
samolamohbe
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-017-002/89-A
(BORIKHURD)
|
1731008000NRG24030220240673160
|
03/02/2024
|
santri wo ramdash
|
1731008WL045944
|
santri wo ramdash
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
santriworamdash
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-022-001/189-B
(TIRMAHU)
|
1731008000NRG24030220240673202
|
03/02/2024
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
1731008WL045950
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
00048
|
BKID0009536
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
SANDHYATAIWADESURENDRATAIWADE
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-022-001/196
(TIRMAHU)
|
1731008000NRG24030220240673204
|
03/02/2024
|
PAWAN CHANORA KISHORE
|
1731008WL045950
|
PAWAN CHANORA KISHORE
|
00048
|
BKID0009536
|
380
|
380
|
Processed
|
26/03/2024
|
|
004825498
|
|
PAWANCHANORAKISHORE
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-026-002/99
(JAMDEHI KHURD)
|
1731008000NRG24030220240674107
|
03/02/2024
|
mahesh
|
1731008WL045983
|
mahesh
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6849
|
6849
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-009-004/448-B
(NANDPUR)
|
1731008000NRG24030220240672657
|
03/02/2024
|
ravina narware
|
1731008WL045922
|
ravina narware
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
ravinanarware
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-063-003/139
(TARODA BUJURG)
|
1731008000NRG24030220240674059
|
03/02/2024
|
HIRAJI KALYA
|
1731008WL045979
|
HIRAJI KALYA
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
HIRAJIKALYA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-063-003/154
(TARODA BUJURG)
|
1731008000NRG24030220240674060
|
03/02/2024
|
rajeswari
|
1731008WL045979
|
rajeswari
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
rajeswari
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-063-003/231
(TARODA BUJURG)
|
1731008000NRG24030220240674062
|
03/02/2024
|
GANRAJ
|
1731008WL045979
|
GANRAJ
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
GANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-063-003/247
(TARODA BUJURG)
|
1731008000NRG24030220240674063
|
03/02/2024
|
SHANKAR NATHURAM
|
1731008WL045979
|
SHANKAR NATHURAM
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
SHANKARNATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-063-003/248
(TARODA BUJURG)
|
1731008000NRG24030220240674065
|
03/02/2024
|
bhupendra shivram
|
1731008WL045979
|
bhupendra shivram
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
bhupendrashivram
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-063-003/248
(TARODA BUJURG)
|
1731008000NRG24030220240674064
|
03/02/2024
|
PURNA BAI SHIVRAM
|
1731008WL045979
|
PURNA BAI SHIVRAM
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
PURNABAISHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-063-003/254-A
(TARODA BUJURG)
|
1731008000NRG24030220240674066
|
03/02/2024
|
PUNAJI
|
1731008WL045979
|
PUNAJI
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
PUNAJI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-063-003/261
(TARODA BUJURG)
|
1731008000NRG24030220240674067
|
03/02/2024
|
BANAD DOMA
|
1731008WL045979
|
BANAD DOMA
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
BANADDOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-063-003/262
(TARODA BUJURG)
|
1731008000NRG24030220240674068
|
03/02/2024
|
LAKHAN JHUMMAK
|
1731008WL045979
|
LAKHAN JHUMMAK
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
LAKHANJHUMMAK
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-063-003/266
(TARODA BUJURG)
|
1731008000NRG24030220240674069
|
03/02/2024
|
lelavati ramrao
|
1731008WL045979
|
lelavati ramrao
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
lelavatiramrao
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG24030220240674070
|
03/02/2024
|
dinajee lallu
|
1731008WL045979
|
dinajee lallu
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
dinajeelallu
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-063-003/284
(TARODA BUJURG)
|
1731008000NRG24030220240674071
|
03/02/2024
|
GANESH JHAPLI
|
1731008WL045979
|
GANESH JHAPLI
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
GANESHJHAPLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-063-003/293
(TARODA BUJURG)
|
1731008000NRG24030220240674074
|
03/02/2024
|
DILIP
|
1731008WL045979
|
DILIP
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-063-003/293-a
(TARODA BUJURG)
|
1731008000NRG24030220240674075
|
03/02/2024
|
PRAKASH
|
1731008WL045979
|
PRAKASH
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
AMLA
|
MP-31-008-063-003/296
(TARODA BUJURG)
|
1731008000NRG24030220240674076
|
03/02/2024
|
gangaram
|
1731008WL045979
|
gangaram
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
gangaram
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-063-003/298
(TARODA BUJURG)
|
1731008000NRG24030220240674077
|
03/02/2024
|
CHATUR SHIVLAL
|
1731008WL045979
|
CHATUR SHIVLAL
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
CHATURSHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-063-003/324
(TARODA BUJURG)
|
1731008000NRG24030220240674079
|
03/02/2024
|
GHUDIYA JAGAN
|
1731008WL045979
|
GHUDIYA JAGAN
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
GHUDIYAJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-063-003/324
(TARODA BUJURG)
|
1731008000NRG24030220240674080
|
03/02/2024
|
PARNI GHUDIYA
|
1731008WL045979
|
PARNI GHUDIYA
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
PARNIGHUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-063-003/341
(TARODA BUJURG)
|
1731008000NRG24030220240674081
|
03/02/2024
|
SURESH TUTKYA
|
1731008WL045979
|
SURESH TUTKYA
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
SURESHTUTKYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-063-003/345
(TARODA BUJURG)
|
1731008000NRG24030220240674082
|
03/02/2024
|
DARSHAN SAHEBLAL
|
1731008WL045979
|
DARSHAN SAHEBLAL
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
DARSHANSAHEBLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMLA
|
MP-31-008-063-003/345
(TARODA BUJURG)
|
1731008000NRG24030220240674083
|
03/02/2024
|
NAHNI DARSHAN
|
1731008WL045979
|
NAHNI DARSHAN
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
NAHNIDARSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMLA
|
MP-31-008-063-003/355-A
(TARODA BUJURG)
|
1731008000NRG24030220240674084
|
03/02/2024
|
DAYAL
|
1731008WL045979
|
DAYAL
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
DAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-063-003/36-C
(TARODA BUJURG)
|
1731008000NRG24030220240674086
|
03/02/2024
|
ARJUN
|
1731008WL045979
|
ARJUN
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-063-003/36-C
(TARODA BUJURG)
|
1731008000NRG24030220240674085
|
03/02/2024
|
ravi
|
1731008WL045979
|
ravi
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMLA
|
MP-31-008-063-003/988
(TARODA BUJURG)
|
1731008000NRG24030220240674088
|
03/02/2024
|
balvir nagle
|
1731008WL045979
|
balvir nagle
|
00051
|
MAHB0001055
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
balvirnagle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32550
|
32550
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-022-001/107
(TIRMAHU)
|
1731008000NRG24030220240673193
|
03/02/2024
|
LALITA SOMU
|
1731008WL045950
|
LALITA SOMU
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
LALITASOMU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-022-001/125
(TIRMAHU)
|
1731008000NRG24030220240673194
|
03/02/2024
|
ANKUSH RAMPRASAD
|
1731008WL045950
|
ANKUSH RAMPRASAD
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
26/03/2024
|
|
004825498
|
|
ANKUSHRAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-022-001/131
(TIRMAHU)
|
1731008000NRG24030220240673195
|
03/02/2024
|
DEVKI BAI RAJU
|
1731008WL045950
|
DEVKI BAI RAJU
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
DEVKIBAIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-022-001/133
(TIRMAHU)
|
1731008000NRG24030220240673196
|
03/02/2024
|
GANPATI HARI
|
1731008WL045950
|
GANPATI HARI
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
26/03/2024
|
|
004825498
|
|
GANPATIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-022-001/133
(TIRMAHU)
|
1731008000NRG24030220240673197
|
03/02/2024
|
Lalit Thakre
|
1731008WL045950
|
Lalit Thakre
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
26/03/2024
|
|
004825498
|
|
LalitThakre
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-022-001/164
(TIRMAHU)
|
1731008000NRG24030220240673198
|
03/02/2024
|
LATA RAJENDRA
|
1731008WL045950
|
LATA RAJENDRA
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
LATARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-022-001/17
(TIRMAHU)
|
1731008000NRG24030220240673199
|
03/02/2024
|
SAYA BAI
|
1731008WL045950
|
SAYA BAI
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
SAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-022-001/178-B
(TIRMAHU)
|
1731008000NRG24030220240673200
|
03/02/2024
|
Baya Dhote
|
1731008WL045950
|
Baya Dhote
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
BayaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-022-001/180
(TIRMAHU)
|
1731008000NRG24030220240673201
|
03/02/2024
|
MALTA RAMRAV
|
1731008WL045950
|
MALTA RAMRAV
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
MALTARAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-022-001/195
(TIRMAHU)
|
1731008000NRG24030220240673203
|
03/02/2024
|
LAXMI RAKESH
|
1731008WL045950
|
LAXMI RAKESH
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
LAXMIRAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-022-001/21-A
(TIRMAHU)
|
1731008000NRG24030220240673206
|
03/02/2024
|
MALTI HEMRAJ
|
1731008WL045950
|
MALTI HEMRAJ
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
26/03/2024
|
|
004825498
|
|
MALTIHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-022-001/215
(TIRMAHU)
|
1731008000NRG24030220240673208
|
03/02/2024
|
NANDU MANGAL
|
1731008WL045950
|
NANDU MANGAL
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
NANDUMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-022-001/228
(TIRMAHU)
|
1731008000NRG24030220240673209
|
03/02/2024
|
SANTOSHRAO BABURAO
|
1731008WL045950
|
SANTOSHRAO BABURAO
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
26/03/2024
|
|
004825498
|
|
SANTOSHRAOBABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-022-001/240
(TIRMAHU)
|
1731008000NRG24030220240673210
|
03/02/2024
|
RAVINDRA GANPATI
|
1731008WL045950
|
RAVINDRA GANPATI
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
RAVINDRAGANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-022-001/243
(TIRMAHU)
|
1731008000NRG24030220240673211
|
03/02/2024
|
URMILA RAMCHAND
|
1731008WL045950
|
URMILA RAMCHAND
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
URMILARAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-022-001/257
(TIRMAHU)
|
1731008000NRG24030220240673212
|
03/02/2024
|
KAUSHLYA DHANPAL
|
1731008WL045950
|
KAUSHLYA DHANPAL
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
26/03/2024
|
|
004825498
|
|
KAUSHLYADHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-022-001/26
(TIRMAHU)
|
1731008000NRG24030220240673213
|
03/02/2024
|
LATABAEE KISMATARAV
|
1731008WL045950
|
LATABAEE KISMATARAV
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
LATABAEEKISMATARAV
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-022-001/263
(TIRMAHU)
|
1731008000NRG24030220240673214
|
03/02/2024
|
IMALA DEVMAN
|
1731008WL045950
|
IMALA DEVMAN
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
IMALADEVMAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-022-001/265
(TIRMAHU)
|
1731008000NRG24030220240673215
|
03/02/2024
|
DAYASANKAR FUDALI
|
1731008WL045950
|
DAYASANKAR FUDALI
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
26/03/2024
|
|
004825498
|
|
DAYASANKARFUDALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
AMLA
|
MP-31-008-022-001/28
(TIRMAHU)
|
1731008000NRG24030220240673216
|
03/02/2024
|
SUNITA SHIVSANKAR
|
1731008WL045950
|
SUNITA SHIVSANKAR
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
SUNITASHIVSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-022-001/289
(TIRMAHU)
|
1731008000NRG24030220240673218
|
03/02/2024
|
DHANRAJ NATTU
|
1731008WL045950
|
DHANRAJ NATTU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
DHANRAJNATTU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-022-001/289
(TIRMAHU)
|
1731008000NRG24030220240673217
|
03/02/2024
|
DURGA BAI DHANRAJ
|
1731008WL045950
|
DURGA BAI DHANRAJ
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
DURGABAIDHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-022-001/29-A
(TIRMAHU)
|
1731008000NRG24030220240673219
|
03/02/2024
|
BALVANT PARVATRAO
|
1731008WL045950
|
BALVANT PARVATRAO
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
BALVANTPARVATRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
AMLA
|
MP-31-008-022-001/290
(TIRMAHU)
|
1731008000NRG24030220240673220
|
03/02/2024
|
HARDYAL NATTU
|
1731008WL045950
|
HARDYAL NATTU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
HARDYALNATTU
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-022-001/290
(TIRMAHU)
|
1731008000NRG24030220240673221
|
03/02/2024
|
MEENA BAI HARDYAL
|
1731008WL045950
|
MEENA BAI HARDYAL
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
27/03/2024
|
|
004825498
|
|
MEENABAIHARDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
AMLA
|
MP-31-008-022-001/298
(TIRMAHU)
|
1731008000NRG24030220240673222
|
03/02/2024
|
BAYABAI GULABRAO
|
1731008WL045950
|
BAYABAI GULABRAO
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
BAYABAIGULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-022-001/323
(TIRMAHU)
|
1731008000NRG24030220240673223
|
03/02/2024
|
KAVITA KRISHNA
|
1731008WL045950
|
KAVITA KRISHNA
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
KAVITAKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-022-001/324
(TIRMAHU)
|
1731008000NRG24030220240673224
|
03/02/2024
|
KAMALA BAI HARI
|
1731008WL045950
|
KAMALA BAI HARI
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
26/03/2024
|
|
004825498
|
|
KAMALABAIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-022-001/330
(TIRMAHU)
|
1731008000NRG24030220240673225
|
03/02/2024
|
Chandrakanta Gwahade
|
1731008WL045950
|
Chandrakanta Gwahade
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
ChandrakantaGwahade
|
BANK OF INDIA(508505)
|
|
63
|
AMLA
|
MP-31-008-022-001/47
(TIRMAHU)
|
1731008000NRG24030220240673226
|
03/02/2024
|
MAHADEV FATTU
|
1731008WL045950
|
MAHADEV FATTU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
MAHADEVFATTU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-022-001/47
(TIRMAHU)
|
1731008000NRG24030220240673227
|
03/02/2024
|
NEETA FATTU
|
1731008WL045950
|
NEETA FATTU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
NEETAFATTU
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-022-001/53
(TIRMAHU)
|
1731008000NRG24030220240673228
|
03/02/2024
|
GANGADHAR NATTHU
|
1731008WL045950
|
GANGADHAR NATTHU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
GANGADHARNATTHU
|
BANK OF INDIA(508505)
|
|
66
|
AMLA
|
MP-31-008-022-001/68
(TIRMAHU)
|
1731008000NRG24030220240673229
|
03/02/2024
|
URMILA BUDHARAO
|
1731008WL045950
|
URMILA BUDHARAO
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004825498
|
|
URMILABUDHARAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-022-001/9
(TIRMAHU)
|
1731008000NRG24030220240673230
|
03/02/2024
|
PRAMILA PRAYAG RAO
|
1731008WL045950
|
PRAMILA PRAYAG RAO
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
26/03/2024
|
|
004825498
|
|
PRAMILAPRAYAGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-031-001/141-A
(JAMBADI BUJURG)
|
1731008000NRG24030220240673395
|
03/02/2024
|
Kailash
|
1731008WL045960
|
Kailash
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-031-001/141-A
(JAMBADI BUJURG)
|
1731008000NRG24030220240673396
|
03/02/2024
|
Santoshi
|
1731008WL045960
|
Santoshi
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
Santoshi
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-031-001/171-D
(JAMBADI BUJURG)
|
1731008000NRG24030220240673397
|
03/02/2024
|
Prabha Pandagre
|
1731008WL045960
|
Prabha Pandagre
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
PrabhaPandagre
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-031-001/295
(JAMBADI BUJURG)
|
1731008000NRG24030220240673398
|
03/02/2024
|
VAMAN JAGANNATH
|
1731008WL045960
|
VAMAN JAGANNATH
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
VAMANJAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-031-001/327
(JAMBADI BUJURG)
|
1731008000NRG24030220240673399
|
03/02/2024
|
RAJU KISHNA
|
1731008WL045960
|
RAJU KISHNA
|
00051
|
MAHB0001064
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004825498
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
AMLA
|
MP-31-008-031-001/333
(JAMBADI BUJURG)
|
1731008000NRG24030220240673400
|
03/02/2024
|
baya
|
1731008WL045960
|
baya
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-031-001/334
(JAMBADI BUJURG)
|
1731008000NRG24030220240673401
|
03/02/2024
|
CHANDRAKALA DESHMUKH
|
1731008WL045960
|
CHANDRAKALA DESHMUKH
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
CHANDRAKALADESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-031-001/380
(JAMBADI BUJURG)
|
1731008000NRG24030220240673402
|
03/02/2024
|
Ramesh Caytu
|
1731008WL045960
|
Ramesh Caytu
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
RameshCaytu
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-031-001/388
(JAMBADI BUJURG)
|
1731008000NRG24030220240673403
|
03/02/2024
|
Rekha
|
1731008WL045960
|
Rekha
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-031-001/443-A
(JAMBADI BUJURG)
|
1731008000NRG24030220240673404
|
03/02/2024
|
Ganpat
|
1731008WL045960
|
Ganpat
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
78
|
AMLA
|
MP-31-008-031-001/475
(JAMBADI BUJURG)
|
1731008000NRG24030220240673405
|
03/02/2024
|
Mohit Takare
|
1731008WL045960
|
Mohit Takare
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
MohitTakare
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-031-001/507
(JAMBADI BUJURG)
|
1731008000NRG24030220240673406
|
03/02/2024
|
NEETU NAMDEV
|
1731008WL045960
|
NEETU NAMDEV
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
NEETUNAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39038
|
39038
|
|
|
|
|
|
|
|
|
80
|
AMLA
|
MP-31-008-017-002/334
(BORIKHURD)
|
1731008000NRG24030220240673154
|
03/02/2024
|
kavita wadbude
|
1731008WL045944
|
kavita wadbude
|
00089
|
CBIN0282074
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
kavitawadbude
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
AMLA
|
MP-31-008-052-001/11-A
(KHEDLI BAZAR)
|
1731008000NRG24020220240671711
|
03/02/2024
|
suman
|
1731008WL045873
|
suman
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004825498
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLA
|
MP-31-008-052-001/157
(KHEDLI BAZAR)
|
1731008000NRG24020220240671712
|
03/02/2024
|
REKHA WO MADHUKAR
|
1731008WL045873
|
REKHA WO MADHUKAR
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004825498
|
|
REKHAWOMADHUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLA
|
MP-31-008-052-001/186
(KHEDLI BAZAR)
|
1731008000NRG24020220240671713
|
03/02/2024
|
SUMAN GAWANDE
|
1731008WL045873
|
SUMAN GAWANDE
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
26/03/2024
|
|
004825498
|
|
SUMANGAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLA
|
MP-31-008-052-001/218
(KHEDLI BAZAR)
|
1731008000NRG24020220240671714
|
03/02/2024
|
asha wo ravindra patankar
|
1731008WL045873
|
asha wo ravindra patankar
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
26/03/2024
|
|
004825498
|
|
ashaworavindrapatankar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLA
|
MP-31-008-052-001/229
(KHEDLI BAZAR)
|
1731008000NRG24020220240671715
|
03/02/2024
|
SARITA LADSING
|
1731008WL045873
|
SARITA LADSING
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
26/03/2024
|
|
004825498
|
|
SARITALADSING
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLA
|
MP-31-008-052-001/264-A
(KHEDLI BAZAR)
|
1731008000NRG24020220240671716
|
03/02/2024
|
rekha
|
1731008WL045873
|
rekha
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004825498
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLA
|
MP-31-008-052-001/350
(KHEDLI BAZAR)
|
1731008000NRG24020220240671717
|
03/02/2024
|
UMA MUNNALAL
|
1731008WL045873
|
UMA MUNNALAL
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004825498
|
|
UMAMUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLA
|
MP-31-008-052-001/39
(KHEDLI BAZAR)
|
1731008000NRG24020220240671718
|
03/02/2024
|
SHAKUN BAI WO RAMA GHANEKAR
|
1731008WL045873
|
SHAKUN BAI WO RAMA GHANEKAR
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004825498
|
|
SHAKUNBAIWORAMAGHANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLA
|
MP-31-008-052-001/50
(KHEDLI BAZAR)
|
1731008000NRG24020220240671719
|
03/02/2024
|
SUMITRA KARU
|
1731008WL045873
|
SUMITRA KARU
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
26/03/2024
|
|
004825498
|
|
SUMITRAKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
90
|
AMLA
|
MP-31-008-017-002/98-B
(BORIKHURD)
|
1731008000NRG24030220240673166
|
03/02/2024
|
gita mohbe
|
1731008WL045944
|
gita mohbe
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
gitamohbe
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLA
|
MP-31-008-017-002/99-A
(BORIKHURD)
|
1731008000NRG24030220240673168
|
03/02/2024
|
sunita mohbe
|
1731008WL045944
|
sunita mohbe
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
sunitamohbe
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
92
|
AMLA
|
MP-31-008-063-003/284
(TARODA BUJURG)
|
1731008000NRG24030220240674072
|
03/02/2024
|
Dilip
|
1731008WL045979
|
Dilip
|
00354
|
PUNB0105700
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
Dilip
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1302
|
1302
|
|
|
|
|
|
|
|
|
93
|
AMLA
|
MP-31-008-017-002/194-A
(BORIKHURD)
|
1731008000NRG24030220240673135
|
03/02/2024
|
santri bai
|
1731008WL045944
|
santri bai
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-026-001/7-A
(JAMDEHI KHURD)
|
1731008000NRG24030220240674111
|
03/02/2024
|
ASHOK NAGWANSHI
|
1731008WL045985
|
ASHOK NAGWANSHI
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
ASHOKNAGWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
95
|
AMLA
|
MP-31-008-063-003/220
(TARODA BUJURG)
|
1731008000NRG24030220240674061
|
03/02/2024
|
fagnlal
|
1731008WL045979
|
fagnlal
|
00415
|
SBIN0001206
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
fagnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AMLA
|
MP-31-008-063-003/308-A
(TARODA BUJURG)
|
1731008000NRG24030220240674078
|
03/02/2024
|
RAJESH
|
1731008WL045979
|
RAJESH
|
00415
|
SBIN0001206
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-063-003/948
(TARODA BUJURG)
|
1731008000NRG24030220240674087
|
03/02/2024
|
ANITA NAGLE
|
1731008WL045979
|
ANITA NAGLE
|
00415
|
SBIN0001206
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
ANITANAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMLA
|
MP-31-008-063-003/988
(TARODA BUJURG)
|
1731008000NRG24030220240674089
|
03/02/2024
|
kanchan nagle
|
1731008WL045979
|
kanchan nagle
|
00415
|
SBIN0001206
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
kanchannagle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5208
|
5208
|
|
|
|
|
|
|
|
|
99
|
AMLA
|
MP-31-008-009-004/369-B
(NANDPUR)
|
1731008000NRG24030220240672646
|
03/02/2024
|
POONAM
|
1731008WL045922
|
POONAM
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
26/03/2024
|
|
004825498
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
100
|
AMLA
|
MP-31-008-009-001/1-D
(NANDPUR)
|
1731008000NRG24030220240672616
|
03/02/2024
|
yogita bedre
|
1731008WL045919
|
yogita bedre
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
yogitabedre
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-009-001/118-B
(NANDPUR)
|
1731008000NRG24030220240672638
|
03/02/2024
|
Gajanand Bagiyar
|
1731008WL045922
|
Gajanand Bagiyar
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
GajanandBagiyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
102
|
AMLA
|
MP-31-008-009-001/122-B
(NANDPUR)
|
1731008000NRG24030220240672639
|
03/02/2024
|
mamta bachle
|
1731008WL045922
|
mamta bachle
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
mamtabachle
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-009-001/125-B
(NANDPUR)
|
1731008000NRG24030220240672640
|
03/02/2024
|
vidit
|
1731008WL045922
|
vidit
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
vidit
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-009-001/80-A
(NANDPUR)
|
1731008000NRG24030220240672641
|
03/02/2024
|
SATI Nagle
|
1731008WL045922
|
SATI Nagle
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
SATINagle
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-009-004/349
(NANDPUR)
|
1731008000NRG24030220240672642
|
03/02/2024
|
ANITA ANANDRAO
|
1731008WL045922
|
ANITA ANANDRAO
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
004825498
|
|
ANITAANANDRAO
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-009-004/351
(NANDPUR)
|
1731008000NRG24030220240672643
|
03/02/2024
|
madhu
|
1731008WL045922
|
madhu
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-009-004/369-A
(NANDPUR)
|
1731008000NRG24030220240672645
|
03/02/2024
|
soma
|
1731008WL045922
|
soma
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
soma
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-009-004/372
(NANDPUR)
|
1731008000NRG24030220240672647
|
03/02/2024
|
MAROTI NATHU
|
1731008WL045922
|
MAROTI NATHU
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
MAROTINATHU
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-009-004/388
(NANDPUR)
|
1731008000NRG24030220240672648
|
03/02/2024
|
KAUSHLIYA KULASH
|
1731008WL045922
|
KAUSHLIYA KULASH
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
KAUSHLIYAKULASH
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-009-004/401
(NANDPUR)
|
1731008000NRG24030220240672649
|
03/02/2024
|
santosh banshilal
|
1731008WL045922
|
santosh banshilal
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
santoshbanshilal
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-009-004/404-B
(NANDPUR)
|
1731008000NRG24030220240672650
|
03/02/2024
|
sahadev khaterkar
|
1731008WL045922
|
sahadev khaterkar
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
sahadevkhaterkar
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-009-004/405
(NANDPUR)
|
1731008000NRG24030220240672651
|
03/02/2024
|
RUKHMANI
|
1731008WL045922
|
RUKHMANI
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
RUKHMANI
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-009-004/408
(NANDPUR)
|
1731008000NRG24030220240672652
|
03/02/2024
|
RAVINDRA KAWADKAR SOMA
|
1731008WL045922
|
RAVINDRA KAWADKAR SOMA
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
004825498
|
|
RAVINDRAKAWADKARSOMA
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-009-004/411-A
(NANDPUR)
|
1731008000NRG24030220240672653
|
03/02/2024
|
pramila
|
1731008WL045922
|
pramila
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-009-004/417
(NANDPUR)
|
1731008000NRG24030220240672654
|
03/02/2024
|
SUNITA SANTOSH
|
1731008WL045922
|
SUNITA SANTOSH
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
26/03/2024
|
|
004825498
|
|
SUNITASANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMLA
|
MP-31-008-009-004/438-A
(NANDPUR)
|
1731008000NRG24030220240672655
|
03/02/2024
|
RAJESH
|
1731008WL045922
|
RAJESH
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-009-004/444-A
(NANDPUR)
|
1731008000NRG24030220240672656
|
03/02/2024
|
SANJAY
|
1731008WL045922
|
SANJAY
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004825498
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-009-004/538-A
(NANDPUR)
|
1731008000NRG24030220240672659
|
03/02/2024
|
SHASHI HARIPRASAD
|
1731008WL045922
|
SHASHI HARIPRASAD
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
26/03/2024
|
|
004825498
|
|
SHASHIHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-017-002/117
(BORIKHURD)
|
1731008000NRG24030220240673110
|
03/02/2024
|
BHOLA
|
1731008WL045944
|
BHOLA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-017-002/117
(BORIKHURD)
|
1731008000NRG24030220240673111
|
03/02/2024
|
NIRMLA BHOLA
|
1731008WL045944
|
NIRMLA BHOLA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
NIRMLABHOLA
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-017-002/118
(BORIKHURD)
|
1731008000NRG24030220240673113
|
03/02/2024
|
angur yadav
|
1731008WL045944
|
angur yadav
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
anguryadav
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-017-002/118
(BORIKHURD)
|
1731008000NRG24030220240673112
|
03/02/2024
|
LALIT
|
1731008WL045944
|
LALIT
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004825498
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
AMLA
|
MP-31-008-017-002/121
(BORIKHURD)
|
1731008000NRG24030220240673114
|
03/02/2024
|
MUNNI
|
1731008WL045944
|
MUNNI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-017-002/122
(BORIKHURD)
|
1731008000NRG24030220240673115
|
03/02/2024
|
MANDARU
|
1731008WL045944
|
MANDARU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
MANDARU
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-017-002/122
(BORIKHURD)
|
1731008000NRG24030220240673116
|
03/02/2024
|
rukmesh warkade
|
1731008WL045944
|
rukmesh warkade
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
rukmeshwarkade
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-017-002/124
(BORIKHURD)
|
1731008000NRG24030220240673117
|
03/02/2024
|
MUKESH
|
1731008WL045944
|
MUKESH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-017-002/139
(BORIKHURD)
|
1731008000NRG24030220240673118
|
03/02/2024
|
SAYA RAMLAL
|
1731008WL045944
|
SAYA RAMLAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
SAYARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG24030220240673119
|
03/02/2024
|
ANIL
|
1731008WL045944
|
ANIL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG24030220240673120
|
03/02/2024
|
SARITA
|
1731008WL045944
|
SARITA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-017-002/158
(BORIKHURD)
|
1731008000NRG24030220240673121
|
03/02/2024
|
DEVIRAM
|
1731008WL045944
|
DEVIRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-017-002/158
(BORIKHURD)
|
1731008000NRG24030220240673122
|
03/02/2024
|
kavita
|
1731008WL045944
|
kavita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG24030220240673123
|
03/02/2024
|
MADAN
|
1731008WL045944
|
MADAN
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
133
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG24030220240673124
|
03/02/2024
|
SAKUNTALA
|
1731008WL045944
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-017-002/162
(BORIKHURD)
|
1731008000NRG24030220240673126
|
03/02/2024
|
ARJUN DEELIP
|
1731008WL045944
|
ARJUN DEELIP
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
ARJUNDEELIP
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-017-002/162
(BORIKHURD)
|
1731008000NRG24030220240673125
|
03/02/2024
|
BHIM
|
1731008WL045944
|
BHIM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
BHIM
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-017-002/165
(BORIKHURD)
|
1731008000NRG24030220240673128
|
03/02/2024
|
BINTA
|
1731008WL045944
|
BINTA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
BINTA
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-017-002/165
(BORIKHURD)
|
1731008000NRG24030220240673127
|
03/02/2024
|
JAIRAM
|
1731008WL045944
|
JAIRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
JAIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-017-002/167
(BORIKHURD)
|
1731008000NRG24030220240673129
|
03/02/2024
|
TULSIYA
|
1731008WL045944
|
TULSIYA
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004825498
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-017-002/186
(BORIKHURD)
|
1731008000NRG24030220240673131
|
03/02/2024
|
subdiya manhori
|
1731008WL045944
|
subdiya manhori
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
subdiyamanhori
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-017-002/193
(BORIKHURD)
|
1731008000NRG24030220240673134
|
03/02/2024
|
kamla haricharan
|
1731008WL045944
|
kamla haricharan
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
kamlaharicharan
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-017-002/193
(BORIKHURD)
|
1731008000NRG24030220240673133
|
03/02/2024
|
sarita
|
1731008WL045944
|
sarita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-017-002/198
(BORIKHURD)
|
1731008000NRG24030220240673137
|
03/02/2024
|
AMARLAL
|
1731008WL045944
|
AMARLAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
AMLA
|
MP-31-008-017-002/219
(BORIKHURD)
|
1731008000NRG24030220240673138
|
03/02/2024
|
vanita dhurve
|
1731008WL045944
|
vanita dhurve
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
vanitadhurve
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-017-002/228
(BORIKHURD)
|
1731008000NRG24030220240673139
|
03/02/2024
|
MADAN
|
1731008WL045944
|
MADAN
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-017-002/228-A
(BORIKHURD)
|
1731008000NRG24030220240673140
|
03/02/2024
|
pramila
|
1731008WL045944
|
pramila
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-017-002/236-B
(BORIKHURD)
|
1731008000NRG24030220240673141
|
03/02/2024
|
GANPATI
|
1731008WL045944
|
GANPATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
GANPATI
|
BANK OF INDIA(508505)
|
|
147
|
AMLA
|
MP-31-008-017-002/236-B
(BORIKHURD)
|
1731008000NRG24030220240673142
|
03/02/2024
|
SAVITA GANPATI
|
1731008WL045944
|
SAVITA GANPATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
SAVITAGANPATI
|
BANK OF INDIA(508505)
|
|
148
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG24030220240673144
|
03/02/2024
|
kamla
|
1731008WL045944
|
kamla
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG24030220240673143
|
03/02/2024
|
kamlesh aalone
|
1731008WL045944
|
kamlesh aalone
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
kamleshaalone
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-017-002/299
(BORIKHURD)
|
1731008000NRG24030220240673146
|
03/02/2024
|
LALITA YADAV
|
1731008WL045944
|
LALITA YADAV
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-017-002/307
(BORIKHURD)
|
1731008000NRG24030220240673147
|
03/02/2024
|
ramrati
|
1731008WL045944
|
ramrati
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
ramrati
|
BANK OF INDIA(508505)
|
|
152
|
AMLA
|
MP-31-008-017-002/316-A
(BORIKHURD)
|
1731008000NRG24030220240673149
|
03/02/2024
|
bijanti manak uikey
|
1731008WL045944
|
bijanti manak uikey
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
bijantimanakuikey
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-017-002/328
(BORIKHURD)
|
1731008000NRG24030220240673152
|
03/02/2024
|
deepa punde
|
1731008WL045944
|
deepa punde
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
deepapunde
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-017-002/69
(BORIKHURD)
|
1731008000NRG24030220240673155
|
03/02/2024
|
kaliya
|
1731008WL045944
|
kaliya
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-017-002/74
(BORIKHURD)
|
1731008000NRG24030220240673156
|
03/02/2024
|
NOUSA
|
1731008WL045944
|
NOUSA
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
NOUSA
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-017-002/77-A
(BORIKHURD)
|
1731008000NRG24030220240673157
|
03/02/2024
|
RAJNI
|
1731008WL045944
|
RAJNI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-017-002/88
(BORIKHURD)
|
1731008000NRG24030220240673159
|
03/02/2024
|
GURUCHARAN
|
1731008WL045944
|
GURUCHARAN
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-017-002/91
(BORIKHURD)
|
1731008000NRG24030220240673161
|
03/02/2024
|
GANESHI GHORSHE
|
1731008WL045944
|
GANESHI GHORSHE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
GANESHIGHORSHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-017-002/95
(BORIKHURD)
|
1731008000NRG24030220240673162
|
03/02/2024
|
FHAKIRA
|
1731008WL045944
|
FHAKIRA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
FHAKIRA
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-017-002/97-A
(BORIKHURD)
|
1731008000NRG24030220240673164
|
03/02/2024
|
MEERA
|
1731008WL045944
|
MEERA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLA
|
MP-31-008-017-002/98-A
(BORIKHURD)
|
1731008000NRG24030220240673165
|
03/02/2024
|
laxmi
|
1731008WL045944
|
laxmi
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-022-001/196-B
(TIRMAHU)
|
1731008000NRG24030220240673205
|
03/02/2024
|
PUSHPLATA SAHU
|
1731008WL045950
|
PUSHPLATA SAHU
|
00415
|
SBIN0003099
|
570
|
570
|
Processed
|
26/03/2024
|
|
004825498
|
|
PUSHPLATASAHU
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-023-001/112
(CHHAWAL)
|
1731008000NRG24030220240673909
|
03/02/2024
|
KAMLA MUNNA PATIL
|
1731008WL045976
|
KAMLA MUNNA PATIL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
KAMLAMUNNAPATIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-023-001/112
(CHHAWAL)
|
1731008000NRG24030220240673908
|
03/02/2024
|
Munna Dhimra
|
1731008WL045976
|
Munna Dhimra
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004825498
|
|
MunnaDhimra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
165
|
AMLA
|
MP-31-008-023-001/34
(CHHAWAL)
|
1731008000NRG24030220240673910
|
03/02/2024
|
DULKABAI KISHAN
|
1731008WL045976
|
DULKABAI KISHAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
DULKABAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG24030220240673911
|
03/02/2024
|
SUBHASH
|
1731008WL045976
|
SUBHASH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG24030220240673912
|
03/02/2024
|
OMKAR KHUSHIYAL
|
1731008WL045976
|
OMKAR KHUSHIYAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
OMKARKHUSHIYAL
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-023-001/58
(CHHAWAL)
|
1731008000NRG24030220240673913
|
03/02/2024
|
SANTOSHI KAMLESH BELE
|
1731008WL045976
|
SANTOSHI KAMLESH BELE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
SANTOSHIKAMLESHBELE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-023-001/61
(CHHAWAL)
|
1731008000NRG24030220240673914
|
03/02/2024
|
SAKUNTALA JAYPAL
|
1731008WL045976
|
SAKUNTALA JAYPAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
SAKUNTALAJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-023-001/93
(CHHAWAL)
|
1731008000NRG24030220240673915
|
03/02/2024
|
PAYAL CHOUHAN SANTOSH CHOUHAN
|
1731008WL045976
|
PAYAL CHOUHAN SANTOSH CHOUHAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
PAYALCHOUHANSANTOSHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-023-001/94
(CHHAWAL)
|
1731008000NRG24030220240673916
|
03/02/2024
|
Pinki
|
1731008WL045976
|
Pinki
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
26/03/2024
|
|
004825498
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-023-001/97
(CHHAWAL)
|
1731008000NRG24030220240673917
|
03/02/2024
|
USHA SHRIRAM
|
1731008WL045976
|
USHA SHRIRAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
USHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-026-001/29
(JAMDEHI KHURD)
|
1731008000NRG24030220240674096
|
03/02/2024
|
Gansha
|
1731008WL045981
|
Gansha
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004825498
|
|
Gansha
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-026-002/105-A
(JAMDEHI KHURD)
|
1731008000NRG24030220240674105
|
03/02/2024
|
MANGALU AMARLAL
|
1731008WL045983
|
MANGALU AMARLAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
MANGALUAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-063-003/288-B
(TARODA BUJURG)
|
1731008000NRG24030220240674073
|
03/02/2024
|
SHIVKALI
|
1731008WL045979
|
SHIVKALI
|
00415
|
SBIN0003099
|
1302
|
1302
|
Processed
|
26/03/2024
|
|
004825498
|
|
SHIVKALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77645
|
77645
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-017-002/171
(BORIKHURD)
|
1731008000NRG24030220240673130
|
03/02/2024
|
sunita rao satankar
|
1731008WL045944
|
sunita rao satankar
|
00415
|
SBIN0007344
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
sunitaraosatankar
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-017-002/319
(BORIKHURD)
|
1731008000NRG24030220240673150
|
03/02/2024
|
Rajesh Pandole
|
1731008WL045944
|
Rajesh Pandole
|
00415
|
SBIN0007344
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
RajeshPandole
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-026-001/7
(JAMDEHI KHURD)
|
1731008000NRG24030220240674110
|
03/02/2024
|
PAPOO BIHAREE
|
1731008WL045985
|
PAPOO BIHAREE
|
00415
|
SBIN0007344
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
PAPOOBIHAREE
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-026-002/174-A
(JAMDEHI KHURD)
|
1731008000NRG24030220240674106
|
03/02/2024
|
danush
|
1731008WL045983
|
danush
|
00415
|
SBIN0007344
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
danush
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
180
|
AMLA
|
MP-31-008-026-004/298
(JAMDEHI KHURD)
|
1731008000NRG24030220240674097
|
03/02/2024
|
PURAN GIRADHARI
|
1731008WL045981
|
PURAN GIRADHARI
|
00415
|
SBIN0007344
|
612
|
612
|
Processed
|
26/03/2024
|
|
004825498
|
|
PURANGIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4369
|
4369
|
|
|
|
|
|
|
|
|
181
|
AMLA
|
MP-31-008-017-002/197
(BORIKHURD)
|
1731008000NRG24030220240673136
|
03/02/2024
|
rekha bedre
|
1731008WL045944
|
rekha bedre
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
rekhabedre
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLA
|
MP-31-008-017-002/266
(BORIKHURD)
|
1731008000NRG24030220240673145
|
03/02/2024
|
lila punde
|
1731008WL045944
|
lila punde
|
00468
|
UBIN0574660
|
663
|
663
|
Processed
|
26/03/2024
|
|
004825498
|
|
lilapunde
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLA
|
MP-31-008-017-002/308
(BORIKHURD)
|
1731008000NRG24030220240673148
|
03/02/2024
|
sakun
|
1731008WL045944
|
sakun
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
sakun
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMLA
|
MP-31-008-017-002/323
(BORIKHURD)
|
1731008000NRG24030220240673151
|
03/02/2024
|
sunita
|
1731008WL045944
|
sunita
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLA
|
MP-31-008-017-002/334
(BORIKHURD)
|
1731008000NRG24030220240673153
|
03/02/2024
|
ravindra alone
|
1731008WL045944
|
ravindra alone
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
ravindraalone
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLA
|
MP-31-008-017-002/95
(BORIKHURD)
|
1731008000NRG24030220240673163
|
03/02/2024
|
punesh kekadve
|
1731008WL045944
|
punesh kekadve
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004825498
|
|
puneshkekadve
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-017-002/99
(BORIKHURD)
|
1731008000NRG24030220240673167
|
03/02/2024
|
babli
|
1731008WL045944
|
babli
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-022-001/21-A
(TIRMAHU)
|
1731008000NRG24030220240673207
|
03/02/2024
|
NIRAJ
|
1731008WL045950
|
NIRAJ
|
00468
|
UBIN0574660
|
380
|
380
|
Processed
|
26/03/2024
|
|
004825498
|
|
NIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6789
|
6789
|
|
|
|
|
|
|
|
|
189
|
AMLA
|
MP-31-008-009-004/368
(NANDPUR)
|
1731008000NRG24030220240672644
|
03/02/2024
|
RAMDAS SHESHKAR
|
1731008WL045922
|
RAMDAS SHESHKAR
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004825498
|
|
RAMDASSHESHKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
190
|
AMLA
|
MP-31-008-017-002/99-A
(BORIKHURD)
|
1731008000NRG24030220240673169
|
03/02/2024
|
Anil Mohabe
|
1731008WL045944
|
Anil Mohabe
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004825498
|
|
AnilMohabe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185176
|
185176
|
|
|
|
|
|
|
|