|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLA
|
MP-31-008-010-001/152
(RAMLI)
|
1731008000NRG24040220240675855
|
04/02/2024
|
mayank
|
1731008WL046059
|
mayank
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
mayank
|
UNION BANK OF INDIA(508500)
|
|
2
|
AMLA
|
MP-31-008-010-001/153-A
(RAMLI)
|
1731008000NRG24040220240675856
|
04/02/2024
|
Sushil
|
1731008WL046059
|
Sushil
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
Sushil
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-010-001/153-B
(RAMLI)
|
1731008000NRG24040220240675857
|
04/02/2024
|
Abhishek
|
1731008WL046059
|
Abhishek
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
Abhishek
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-010-001/173
(RAMLI)
|
1731008000NRG24040220240675860
|
04/02/2024
|
SUMAN DODKE
|
1731008WL046059
|
SUMAN DODKE
|
00048
|
BKID0009536
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUMANDODKE
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-010-001/177-A
(RAMLI)
|
1731008000NRG24040220240675861
|
04/02/2024
|
SUNDERLAL
|
1731008WL046059
|
SUNDERLAL
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-010-001/177-B
(RAMLI)
|
1731008000NRG24040220240675862
|
04/02/2024
|
MAMTA
|
1731008WL046059
|
MAMTA
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-010-001/216-C
(RAMLI)
|
1731008000NRG24040220240675866
|
04/02/2024
|
SAVITA PAL
|
1731008WL046059
|
SAVITA PAL
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
SAVITAPAL
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-010-001/217
(RAMLI)
|
1731008000NRG24040220240675867
|
04/02/2024
|
radhika
|
1731008WL046059
|
radhika
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
radhika
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-010-001/22-A
(RAMLI)
|
1731008000NRG24040220240675868
|
04/02/2024
|
sundhiya
|
1731008WL046059
|
sundhiya
|
00048
|
BKID0009536
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
sundhiya
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-010-001/438
(RAMLI)
|
1731008000NRG24040220240675878
|
04/02/2024
|
SATISH
|
1731008WL046059
|
SATISH
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
11
|
AMLA
|
MP-31-008-010-001/45-A
(RAMLI)
|
1731008000NRG24040220240675879
|
04/02/2024
|
sarita
|
1731008WL046059
|
sarita
|
00048
|
BKID0009536
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758204
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-010-001/98-A
(RAMLI)
|
1731008000NRG24040220240675889
|
04/02/2024
|
Suman
|
1731008WL046059
|
Suman
|
00048
|
BKID0009536
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
Suman
|
BANK OF INDIA(508505)
|
|
13
|
AMLA
|
MP-31-008-061-001/358-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675901
|
04/02/2024
|
Gannu
|
1731008WL046060
|
Gannu
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Gannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
AMLA
|
MP-31-008-061-002/284-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675957
|
04/02/2024
|
khembati
|
1731008WL046060
|
khembati
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
khembati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
15
|
AMLA
|
MP-31-008-061-001/10-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675891
|
04/02/2024
|
hinsha jugalkishor ahake
|
1731008WL046060
|
hinsha jugalkishor ahake
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
hinshajugalkishorahake
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-061-001/10-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675890
|
04/02/2024
|
jugal jamdu ahake
|
1731008WL046060
|
jugal jamdu ahake
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
jugaljamduahake
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMLA
|
MP-31-008-061-001/102
(GHATAWADI KALAN)
|
1731008000NRG24040220240675892
|
04/02/2024
|
dinesh
|
1731008WL046060
|
dinesh
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMLA
|
MP-31-008-061-001/11
(GHATAWADI KALAN)
|
1731008000NRG24040220240675894
|
04/02/2024
|
SAVITA RAMESWAR
|
1731008WL046060
|
SAVITA RAMESWAR
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SAVITARAMESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-061-001/12
(GHATAWADI KALAN)
|
1731008000NRG24040220240675895
|
04/02/2024
|
MURAT NAGLE
|
1731008WL046060
|
MURAT NAGLE
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
MURATNAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-061-001/14-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675896
|
04/02/2024
|
SHIVJI
|
1731008WL046060
|
SHIVJI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SHIVJI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMLA
|
MP-31-008-061-001/151-a
(GHATAWADI KALAN)
|
1731008000NRG24040220240675898
|
04/02/2024
|
RAJESH YADUWANSHI
|
1731008WL046060
|
RAJESH YADUWANSHI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAJESHYADUWANSHI
|
BANK OF INDIA(508505)
|
|
22
|
AMLA
|
MP-31-008-061-001/358
(GHATAWADI KALAN)
|
1731008000NRG24040220240675900
|
04/02/2024
|
Banti
|
1731008WL046060
|
Banti
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMLA
|
MP-31-008-061-001/368
(GHATAWADI KALAN)
|
1731008000NRG24040220240675902
|
04/02/2024
|
Malesiya
|
1731008WL046060
|
Malesiya
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Malesiya
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-061-001/369
(GHATAWADI KALAN)
|
1731008000NRG24040220240675903
|
04/02/2024
|
Kavita
|
1731008WL046060
|
Kavita
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-061-001/373
(GHATAWADI KALAN)
|
1731008000NRG24040220240675904
|
04/02/2024
|
Baliram
|
1731008WL046060
|
Baliram
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-061-001/380
(GHATAWADI KALAN)
|
1731008000NRG24040220240675907
|
04/02/2024
|
Birama
|
1731008WL046060
|
Birama
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Birama
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-061-001/39
(GHATAWADI KALAN)
|
1731008000NRG24040220240675908
|
04/02/2024
|
mangu banshilal
|
1731008WL046060
|
mangu banshilal
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
mangubanshilal
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-061-001/4
(GHATAWADI KALAN)
|
1731008000NRG24040220240675909
|
04/02/2024
|
BHAGWANTI BDODE
|
1731008WL046060
|
BHAGWANTI BDODE
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
BHAGWANTIBDODE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-061-001/55
(GHATAWADI KALAN)
|
1731008000NRG24040220240675911
|
04/02/2024
|
SMMI UIKE
|
1731008WL046060
|
SMMI UIKE
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
SMMIUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-061-001/61-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675912
|
04/02/2024
|
sangita
|
1731008WL046060
|
sangita
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
sangita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-061-001/61-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675913
|
04/02/2024
|
Jagdish
|
1731008WL046060
|
Jagdish
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-061-001/63-a
(GHATAWADI KALAN)
|
1731008000NRG24040220240675914
|
04/02/2024
|
Sonam
|
1731008WL046060
|
Sonam
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMLA
|
MP-31-008-061-001/65
(GHATAWADI KALAN)
|
1731008000NRG24040220240675916
|
04/02/2024
|
patiram
|
1731008WL046060
|
patiram
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
patiram
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-061-001/65
(GHATAWADI KALAN)
|
1731008000NRG24040220240675915
|
04/02/2024
|
SHARMILA LAKHAN
|
1731008WL046060
|
SHARMILA LAKHAN
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SHARMILALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-061-001/67
(GHATAWADI KALAN)
|
1731008000NRG24040220240675917
|
04/02/2024
|
HARILAL JAMDU
|
1731008WL046060
|
HARILAL JAMDU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
HARILALJAMDU
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-061-001/71
(GHATAWADI KALAN)
|
1731008000NRG24040220240675919
|
04/02/2024
|
GANAJI YADUWANSHI
|
1731008WL046060
|
GANAJI YADUWANSHI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
GANAJIYADUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
AMLA
|
MP-31-008-061-001/71
(GHATAWADI KALAN)
|
1731008000NRG24040220240675920
|
04/02/2024
|
Lalita
|
1731008WL046060
|
Lalita
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-061-001/79
(GHATAWADI KALAN)
|
1731008000NRG24040220240675921
|
04/02/2024
|
MOHAN YADUWANSHI
|
1731008WL046060
|
MOHAN YADUWANSHI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
MOHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-061-001/79-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675922
|
04/02/2024
|
akal
|
1731008WL046060
|
akal
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
akal
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-061-001/81
(GHATAWADI KALAN)
|
1731008000NRG24040220240675923
|
04/02/2024
|
KALMAT PANDRAM
|
1731008WL046060
|
KALMAT PANDRAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
KALMATPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-061-001/90
(GHATAWADI KALAN)
|
1731008000NRG24040220240675924
|
04/02/2024
|
Munni
|
1731008WL046060
|
Munni
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
AMLA
|
MP-31-008-061-002/180-C
(GHATAWADI KALAN)
|
1731008000NRG24040220240675925
|
04/02/2024
|
RITA
|
1731008WL046060
|
RITA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-061-002/187
(GHATAWADI KALAN)
|
1731008000NRG24040220240675926
|
04/02/2024
|
BHAGWANTI
|
1731008WL046060
|
BHAGWANTI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
BHAGWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-061-002/188
(GHATAWADI KALAN)
|
1731008000NRG24040220240675927
|
04/02/2024
|
INDRA MANAK
|
1731008WL046060
|
INDRA MANAK
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
INDRAMANAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMLA
|
MP-31-008-061-002/189
(GHATAWADI KALAN)
|
1731008000NRG24040220240675928
|
04/02/2024
|
Chhaviram
|
1731008WL046060
|
Chhaviram
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Chhaviram
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-061-002/189
(GHATAWADI KALAN)
|
1731008000NRG24040220240675929
|
04/02/2024
|
GAYABAEE JABEERAM
|
1731008WL046060
|
GAYABAEE JABEERAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
GAYABAEEJABEERAM
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-061-002/202
(GHATAWADI KALAN)
|
1731008000NRG24040220240675930
|
04/02/2024
|
LAXMI BISANLAL
|
1731008WL046060
|
LAXMI BISANLAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
LAXMIBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-061-002/208
(GHATAWADI KALAN)
|
1731008000NRG24040220240675932
|
04/02/2024
|
sharda shivdyal
|
1731008WL046060
|
sharda shivdyal
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
shardashivdyal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-061-002/208
(GHATAWADI KALAN)
|
1731008000NRG24040220240675931
|
04/02/2024
|
shivdyal sahbi
|
1731008WL046060
|
shivdyal sahbi
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
shivdyalsahbi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-061-002/209-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675934
|
04/02/2024
|
Sonam
|
1731008WL046060
|
Sonam
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-061-002/212
(GHATAWADI KALAN)
|
1731008000NRG24040220240675935
|
04/02/2024
|
SHYAMBATI MUNNA DHURVE
|
1731008WL046060
|
SHYAMBATI MUNNA DHURVE
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SHYAMBATIMUNNADHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-061-002/219
(GHATAWADI KALAN)
|
1731008000NRG24040220240675937
|
04/02/2024
|
LALLU
|
1731008WL046060
|
LALLU
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
LALLU
|
BANK OF INDIA(508505)
|
|
53
|
AMLA
|
MP-31-008-061-002/220
(GHATAWADI KALAN)
|
1731008000NRG24040220240675938
|
04/02/2024
|
SUMATRI RAMPRASAD
|
1731008WL046060
|
SUMATRI RAMPRASAD
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUMATRIRAMPRASAD
|
BANK OF INDIA(508505)
|
|
54
|
AMLA
|
MP-31-008-061-002/232
(GHATAWADI KALAN)
|
1731008000NRG24040220240675940
|
04/02/2024
|
RAMPRASAD BSANTRAM
|
1731008WL046060
|
RAMPRASAD BSANTRAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAMPRASADBSANTRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-061-002/232-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675941
|
04/02/2024
|
SHANTA
|
1731008WL046060
|
SHANTA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-061-002/233
(GHATAWADI KALAN)
|
1731008000NRG24040220240675942
|
04/02/2024
|
Munni
|
1731008WL046060
|
Munni
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-061-002/238-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675945
|
04/02/2024
|
kalwanti
|
1731008WL046060
|
kalwanti
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
kalwanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-061-002/238-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675946
|
04/02/2024
|
Kamalesh
|
1731008WL046060
|
Kamalesh
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Kamalesh
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-061-002/240
(GHATAWADI KALAN)
|
1731008000NRG24040220240675948
|
04/02/2024
|
piram yadav
|
1731008WL046060
|
piram yadav
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
piramyadav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-061-002/247
(GHATAWADI KALAN)
|
1731008000NRG24040220240675949
|
04/02/2024
|
SUNITA SURESH
|
1731008WL046060
|
SUNITA SURESH
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUNITASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-061-002/261
(GHATAWADI KALAN)
|
1731008000NRG24040220240675951
|
04/02/2024
|
RAHGO BIRAMAN
|
1731008WL046060
|
RAHGO BIRAMAN
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAHGOBIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-061-002/265
(GHATAWADI KALAN)
|
1731008000NRG24040220240675952
|
04/02/2024
|
Badrinath
|
1731008WL046060
|
Badrinath
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Badrinath
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-061-002/269
(GHATAWADI KALAN)
|
1731008000NRG24040220240675953
|
04/02/2024
|
GUNARAM LAKHAN
|
1731008WL046060
|
GUNARAM LAKHAN
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
GUNARAMLAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-061-002/283
(GHATAWADI KALAN)
|
1731008000NRG24040220240675954
|
04/02/2024
|
SATVATI GHANSHYAM
|
1731008WL046060
|
SATVATI GHANSHYAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SATVATIGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-061-002/283-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675955
|
04/02/2024
|
Ghansyam
|
1731008WL046060
|
Ghansyam
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
Ghansyam
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-061-002/284
(GHATAWADI KALAN)
|
1731008000NRG24040220240675956
|
04/02/2024
|
KAMLA SHIVNANDAN
|
1731008WL046060
|
KAMLA SHIVNANDAN
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
KAMLASHIVNANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-061-002/287
(GHATAWADI KALAN)
|
1731008000NRG24040220240675958
|
04/02/2024
|
mishor mangilal
|
1731008WL046060
|
mishor mangilal
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
mishormangilal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-061-002/287-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675959
|
04/02/2024
|
SUGMAT
|
1731008WL046060
|
SUGMAT
|
00051
|
MAHB0000658
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004758204
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
AMLA
|
MP-31-008-061-002/291
(GHATAWADI KALAN)
|
1731008000NRG24040220240675960
|
04/02/2024
|
SANGEETA
|
1731008WL046060
|
SANGEETA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SANGEETA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-061-002/292
(GHATAWADI KALAN)
|
1731008000NRG24040220240675961
|
04/02/2024
|
CHANDRAKALA KUVARLAL
|
1731008WL046060
|
CHANDRAKALA KUVARLAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
CHANDRAKALAKUVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-061-002/298
(GHATAWADI KALAN)
|
1731008000NRG24040220240675962
|
04/02/2024
|
kalavati lallu
|
1731008WL046060
|
kalavati lallu
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
kalavatilallu
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-061-002/299
(GHATAWADI KALAN)
|
1731008000NRG24040220240675963
|
04/02/2024
|
kamlu
|
1731008WL046060
|
kamlu
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
kamlu
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
AMLA
|
MP-31-008-061-002/301
(GHATAWADI KALAN)
|
1731008000NRG24040220240675964
|
04/02/2024
|
rampat budhdhu
|
1731008WL046060
|
rampat budhdhu
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
rampatbudhdhu
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-061-002/301
(GHATAWADI KALAN)
|
1731008000NRG24040220240675965
|
04/02/2024
|
shila rampat
|
1731008WL046060
|
shila rampat
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
shilarampat
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-061-002/303
(GHATAWADI KALAN)
|
1731008000NRG24040220240675966
|
04/02/2024
|
LAXMI SUNHERI
|
1731008WL046060
|
LAXMI SUNHERI
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
LAXMISUNHERI
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-061-002/304
(GHATAWADI KALAN)
|
1731008000NRG24040220240675968
|
04/02/2024
|
CHANDRAKALA SANTOSH
|
1731008WL046060
|
CHANDRAKALA SANTOSH
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
CHANDRAKALASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-061-002/304
(GHATAWADI KALAN)
|
1731008000NRG24040220240675967
|
04/02/2024
|
santosh kishori
|
1731008WL046060
|
santosh kishori
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
santoshkishori
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-061-002/305
(GHATAWADI KALAN)
|
1731008000NRG24040220240675969
|
04/02/2024
|
Rajkumari Yaduwanshi
|
1731008WL046060
|
Rajkumari Yaduwanshi
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RajkumariYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-061-002/309
(GHATAWADI KALAN)
|
1731008000NRG24040220240675970
|
04/02/2024
|
JAGDISH RAMADHAR
|
1731008WL046060
|
JAGDISH RAMADHAR
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
JAGDISHRAMADHAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-061-002/311
(GHATAWADI KALAN)
|
1731008000NRG24040220240675971
|
04/02/2024
|
SUGGA HIMAT
|
1731008WL046060
|
SUGGA HIMAT
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUGGAHIMAT
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-061-002/317
(GHATAWADI KALAN)
|
1731008000NRG24040220240675972
|
04/02/2024
|
Koushal
|
1731008WL046060
|
Koushal
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Koushal
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-061-002/318
(GHATAWADI KALAN)
|
1731008000NRG24040220240675973
|
04/02/2024
|
ANIL EVANE
|
1731008WL046060
|
ANIL EVANE
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
ANILEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-061-002/318
(GHATAWADI KALAN)
|
1731008000NRG24040220240675974
|
04/02/2024
|
rukhmani
|
1731008WL046060
|
rukhmani
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-061-002/319
(GHATAWADI KALAN)
|
1731008000NRG24040220240675975
|
04/02/2024
|
SARMILA
|
1731008WL046060
|
SARMILA
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
SARMILA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-061-002/320
(GHATAWADI KALAN)
|
1731008000NRG24040220240675978
|
04/02/2024
|
KUSMA HIRAMAN
|
1731008WL046060
|
KUSMA HIRAMAN
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
26/03/2024
|
|
004758204
|
|
KUSMAHIRAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24040220240675979
|
04/02/2024
|
NANDKISHOR OJHA
|
1731008WL046060
|
NANDKISHOR OJHA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
NANDKISHOROJHA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24040220240675980
|
04/02/2024
|
PURBA NANDKISHOR
|
1731008WL046060
|
PURBA NANDKISHOR
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
PURBANANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-061-002/325
(GHATAWADI KALAN)
|
1731008000NRG24040220240675981
|
04/02/2024
|
SIKALVATI SUKARSING
|
1731008WL046060
|
SIKALVATI SUKARSING
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SIKALVATISUKARSING
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-061-002/325
(GHATAWADI KALAN)
|
1731008000NRG24040220240675982
|
04/02/2024
|
SUKARSING HIRESHA
|
1731008WL046060
|
SUKARSING HIRESHA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUKARSINGHIRESHA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-061-002/327-C
(GHATAWADI KALAN)
|
1731008000NRG24040220240675984
|
04/02/2024
|
pramila
|
1731008WL046060
|
pramila
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-061-002/331
(GHATAWADI KALAN)
|
1731008000NRG24040220240675987
|
04/02/2024
|
YESHWANT DEVARAM
|
1731008WL046060
|
YESHWANT DEVARAM
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
YESHWANTDEVARAM
|
BANK OF INDIA(508505)
|
|
92
|
AMLA
|
MP-31-008-061-002/332
(GHATAWADI KALAN)
|
1731008000NRG24040220240675989
|
04/02/2024
|
Yasoda
|
1731008WL046060
|
Yasoda
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
93
|
AMLA
|
MP-31-008-032-001/122-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675109
|
04/02/2024
|
JAGANNTH
|
1731008032WL046033
|
JAGANNTH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
JAGANNTH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
94
|
AMLA
|
MP-31-008-032-001/122-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675110
|
04/02/2024
|
NIRMILA
|
1731008032WL046033
|
NIRMILA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
NIRMILA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-032-001/17-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675111
|
04/02/2024
|
RAJNI
|
1731008032WL046033
|
RAJNI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAJNI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-032-001/25
(JAMBADI KHURD)
|
1731008032NRG24030220240675112
|
04/02/2024
|
VIMLA RAMPRSAD
|
1731008032WL046033
|
VIMLA RAMPRSAD
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
VIMLARAMPRSAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
97
|
AMLA
|
MP-31-008-032-001/45-C
(JAMBADI KHURD)
|
1731008032NRG24030220240675113
|
04/02/2024
|
REENA DHARMENDRA YADUWANSHI
|
1731008032WL046033
|
REENA DHARMENDRA YADUWANSHI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
REENADHARMENDRAYADUWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMLA
|
MP-31-008-032-001/46
(JAMBADI KHURD)
|
1731008032NRG24030220240675114
|
04/02/2024
|
SHASHI YADAV
|
1731008032WL046033
|
SHASHI YADAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
SHASHIYADAV
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-032-001/677
(JAMBADI KHURD)
|
1731008032NRG24030220240675115
|
04/02/2024
|
rohit
|
1731008032WL046033
|
rohit
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
rohit
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-032-001/677-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675116
|
04/02/2024
|
GULABA YADAV
|
1731008032WL046033
|
GULABA YADAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
GULABAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-032-001/678-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675117
|
04/02/2024
|
Sugga
|
1731008032WL046033
|
Sugga
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
Sugga
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-032-001/710
(JAMBADI KHURD)
|
1731008032NRG24030220240675118
|
04/02/2024
|
Babali
|
1731008032WL046033
|
Babali
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
Babali
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-032-001/714
(JAMBADI KHURD)
|
1731008032NRG24030220240675119
|
04/02/2024
|
KARAN YADAV
|
1731008032WL046033
|
KARAN YADAV
|
00051
|
MAHB0001064
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004758204
|
|
KARANYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-032-001/72
(JAMBADI KHURD)
|
1731008032NRG24030220240675120
|
04/02/2024
|
ganga
|
1731008032WL046033
|
ganga
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-032-001/72
(JAMBADI KHURD)
|
1731008032NRG24030220240675121
|
04/02/2024
|
RITESH VISHVKARMA
|
1731008032WL046033
|
RITESH VISHVKARMA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
RITESHVISHVKARMA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-032-001/726
(JAMBADI KHURD)
|
1731008032NRG24030220240675122
|
04/02/2024
|
Tutari
|
1731008032WL046033
|
Tutari
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
Tutari
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-032-001/728
(JAMBADI KHURD)
|
1731008032NRG24030220240675123
|
04/02/2024
|
GULSHAN MANHORI YADAV
|
1731008032WL046033
|
GULSHAN MANHORI YADAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
GULSHANMANHORIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-032-001/728
(JAMBADI KHURD)
|
1731008032NRG24030220240675124
|
04/02/2024
|
SAVITRI YADAV
|
1731008032WL046033
|
SAVITRI YADAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
SAVITRIYADAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-032-001/728-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675125
|
04/02/2024
|
Anklal Yadav
|
1731008032WL046033
|
Anklal Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
AnklalYadav
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-032-001/728-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675126
|
04/02/2024
|
LALVATI YADAV
|
1731008032WL046033
|
LALVATI YADAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
LALVATIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
111
|
AMLA
|
MP-31-008-032-001/731
(JAMBADI KHURD)
|
1731008032NRG24030220240675130
|
04/02/2024
|
KAUSLYA
|
1731008032WL046033
|
KAUSLYA
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758204
|
|
KAUSLYA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-032-001/731
(JAMBADI KHURD)
|
1731008032NRG24030220240675131
|
04/02/2024
|
MANSHI NARESH PAL
|
1731008032WL046033
|
MANSHI NARESH PAL
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758204
|
|
MANSHINARESHPAL
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-032-001/731
(JAMBADI KHURD)
|
1731008032NRG24030220240675129
|
04/02/2024
|
NARESH HARIRAM PAL
|
1731008032WL046033
|
NARESH HARIRAM PAL
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758204
|
|
NARESHHARIRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-032-001/809-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675133
|
04/02/2024
|
lallu munshi Yadav
|
1731008032WL046033
|
lallu munshi Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
lallumunshiYadav
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-032-001/82
(JAMBADI KHURD)
|
1731008032NRG24030220240675135
|
04/02/2024
|
Budhiya Yadav
|
1731008032WL046033
|
Budhiya Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
BudhiyaYadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
AMLA
|
MP-31-008-032-001/82
(JAMBADI KHURD)
|
1731008032NRG24030220240675134
|
04/02/2024
|
Dinesh
|
1731008032WL046033
|
Dinesh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
Dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMLA
|
MP-31-008-032-001/86
(JAMBADI KHURD)
|
1731008032NRG24030220240675136
|
04/02/2024
|
MAHIMA VISHWAKARMA
|
1731008032WL046033
|
MAHIMA VISHWAKARMA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
MAHIMAVISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-032-001/92
(JAMBADI KHURD)
|
1731008032NRG24030220240675137
|
04/02/2024
|
DHRMU ANTU
|
1731008032WL046033
|
DHRMU ANTU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
DHRMUANTU
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-032-001/92
(JAMBADI KHURD)
|
1731008032NRG24030220240675138
|
04/02/2024
|
SUKI DHARAM
|
1731008032WL046033
|
SUKI DHARAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUKIDHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMLA
|
MP-31-008-032-001/97
(JAMBADI KHURD)
|
1731008032NRG24030220240675139
|
04/02/2024
|
ASHOK FAGULAL
|
1731008032WL046033
|
ASHOK FAGULAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
ASHOKFAGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AMLA
|
MP-31-008-032-002/195-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675140
|
04/02/2024
|
Dinesh
|
1731008032WL046033
|
Dinesh
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Dinesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
122
|
AMLA
|
MP-31-008-032-002/243
(JAMBADI KHURD)
|
1731008032NRG24030220240675141
|
04/02/2024
|
RAJABABU SUSHIL
|
1731008032WL046033
|
RAJABABU SUSHIL
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAJABABUSUSHIL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMLA
|
MP-31-008-032-002/247
(JAMBADI KHURD)
|
1731008032NRG24030220240675142
|
04/02/2024
|
JAMUNA HEMRAJ
|
1731008032WL046033
|
JAMUNA HEMRAJ
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
JAMUNAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMLA
|
MP-31-008-032-002/348-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675143
|
04/02/2024
|
Pankaj
|
1731008032WL046033
|
Pankaj
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Pankaj
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMLA
|
MP-31-008-032-002/360-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675144
|
04/02/2024
|
Neetu
|
1731008032WL046033
|
Neetu
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Neetu
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMLA
|
MP-31-008-033-002/317-a
(KUTKHEDI)
|
1731008000NRG24040220240675991
|
04/02/2024
|
PUSHPA SANATRAV
|
1731008WL046061
|
PUSHPA SANATRAV
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758204
|
|
PUSHPASANATRAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-033-002/342-a
(KUTKHEDI)
|
1731008000NRG24040220240675992
|
04/02/2024
|
BALI DHONDU
|
1731008WL046061
|
BALI DHONDU
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758204
|
|
BALIDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMLA
|
MP-31-008-033-002/371
(KUTKHEDI)
|
1731008000NRG24040220240675993
|
04/02/2024
|
SHIVRAJ
|
1731008WL046061
|
SHIVRAJ
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004758204
|
|
SHIVRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
129
|
AMLA
|
MP-31-008-061-001/145-a
(GHATAWADI KALAN)
|
1731008000NRG24040220240675897
|
04/02/2024
|
BADRINATH
|
1731008WL046060
|
BADRINATH
|
00051
|
MAHB0001929
|
442
|
442
|
Processed
|
26/03/2024
|
|
004758204
|
|
BADRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
130
|
AMLA
|
MP-31-008-010-001/76-A
(RAMLI)
|
1731008000NRG24040220240675883
|
04/02/2024
|
SONALI
|
1731008WL046059
|
SONALI
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
131
|
AMLA
|
MP-31-008-061-002/328-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675985
|
04/02/2024
|
Bablu
|
1731008WL046060
|
Bablu
|
00415
|
SBIN0001473
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
132
|
AMLA
|
MP-31-008-061-002/233-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675944
|
04/02/2024
|
Rajkumari
|
1731008WL046060
|
Rajkumari
|
00415
|
SBIN0002842
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
133
|
AMLA
|
MP-31-008-010-001/101-A
(RAMLI)
|
1731008000NRG24040220240675850
|
04/02/2024
|
NASIKA DINESH
|
1731008WL046059
|
NASIKA DINESH
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
NASIKADINESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-010-001/120
(RAMLI)
|
1731008000NRG24040220240675851
|
04/02/2024
|
HEMALATA SURESH
|
1731008WL046059
|
HEMALATA SURESH
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
HEMALATASURESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-010-001/125
(RAMLI)
|
1731008000NRG24040220240675852
|
04/02/2024
|
JAIVANTEE
|
1731008WL046059
|
JAIVANTEE
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
JAIVANTEE
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-010-001/137-A
(RAMLI)
|
1731008000NRG24040220240675853
|
04/02/2024
|
vandana
|
1731008WL046059
|
vandana
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-010-001/147
(RAMLI)
|
1731008000NRG24040220240675854
|
04/02/2024
|
KANTI BARIK
|
1731008WL046059
|
KANTI BARIK
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
KANTIBARIK
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-010-001/159
(RAMLI)
|
1731008000NRG24040220240675858
|
04/02/2024
|
VANDAN MATHANKAR
|
1731008WL046059
|
VANDAN MATHANKAR
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
VANDANMATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-010-001/179
(RAMLI)
|
1731008000NRG24040220240675863
|
04/02/2024
|
NEETU DINESH
|
1731008WL046059
|
NEETU DINESH
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
NEETUDINESH
|
HDFC BANK LTD(607152)
|
|
140
|
AMLA
|
MP-31-008-010-001/182
(RAMLI)
|
1731008000NRG24040220240675864
|
04/02/2024
|
RESHMI MOHBE
|
1731008WL046059
|
RESHMI MOHBE
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758204
|
|
RESHMIMOHBE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-010-001/195
(RAMLI)
|
1731008000NRG24040220240675865
|
04/02/2024
|
chandrakala
|
1731008WL046059
|
chandrakala
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
26/03/2024
|
|
004758204
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-010-001/220
(RAMLI)
|
1731008000NRG24040220240675869
|
04/02/2024
|
BATI RAMESH
|
1731008WL046059
|
BATI RAMESH
|
00415
|
SBIN0003099
|
400
|
400
|
Processed
|
26/03/2024
|
|
004758204
|
|
BATIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-010-001/223
(RAMLI)
|
1731008000NRG24040220240675870
|
04/02/2024
|
VINITA PAL
|
1731008WL046059
|
VINITA PAL
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
VINITAPAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-010-001/23
(RAMLI)
|
1731008000NRG24040220240675871
|
04/02/2024
|
bhuri
|
1731008WL046059
|
bhuri
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-010-001/242-A
(RAMLI)
|
1731008000NRG24040220240675872
|
04/02/2024
|
aruna
|
1731008WL046059
|
aruna
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-010-001/243
(RAMLI)
|
1731008000NRG24040220240675873
|
04/02/2024
|
MALTI
|
1731008WL046059
|
MALTI
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-010-001/244
(RAMLI)
|
1731008000NRG24040220240675875
|
04/02/2024
|
ANITA SAHABLAL
|
1731008WL046059
|
ANITA SAHABLAL
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
ANITASAHABLAL
|
HDFC BANK LTD(607152)
|
|
148
|
AMLA
|
MP-31-008-010-001/253-a
(RAMLI)
|
1731008000NRG24040220240675876
|
04/02/2024
|
RAVITA MATHANKAR
|
1731008WL046059
|
RAVITA MATHANKAR
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAVITAMATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-010-001/258
(RAMLI)
|
1731008000NRG24040220240675877
|
04/02/2024
|
SAMPAT RAO MAKODE
|
1731008WL046059
|
SAMPAT RAO MAKODE
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
SAMPATRAOMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMLA
|
MP-31-008-010-001/57
(RAMLI)
|
1731008000NRG24040220240675880
|
04/02/2024
|
bali
|
1731008WL046059
|
bali
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
bali
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-010-001/58-A
(RAMLI)
|
1731008000NRG24040220240675881
|
04/02/2024
|
USHA VINOD
|
1731008WL046059
|
USHA VINOD
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
USHAVINOD
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-010-001/66-a
(RAMLI)
|
1731008000NRG24040220240675882
|
04/02/2024
|
MAMTA SAHU
|
1731008WL046059
|
MAMTA SAHU
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
MAMTASAHU
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-010-001/77
(RAMLI)
|
1731008000NRG24040220240675884
|
04/02/2024
|
RITA PRAKASH
|
1731008WL046059
|
RITA PRAKASH
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
RITAPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-010-001/78
(RAMLI)
|
1731008000NRG24040220240675885
|
04/02/2024
|
kamla
|
1731008WL046059
|
kamla
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-010-001/86-A
(RAMLI)
|
1731008000NRG24040220240675886
|
04/02/2024
|
RAJU JAR
|
1731008WL046059
|
RAJU JAR
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
RAJUJAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-010-001/88
(RAMLI)
|
1731008000NRG24040220240675888
|
04/02/2024
|
DEVENDRA CHILHATE
|
1731008WL046059
|
DEVENDRA CHILHATE
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
DEVENDRACHILHATE
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-010-001/88
(RAMLI)
|
1731008000NRG24040220240675887
|
04/02/2024
|
gunta
|
1731008WL046059
|
gunta
|
00415
|
SBIN0003099
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-032-001/728-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675128
|
04/02/2024
|
JANKI GURUDAYAL YADAV
|
1731008032WL046033
|
JANKI GURUDAYAL YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
JANKIGURUDAYALYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-032-001/808
(JAMBADI KHURD)
|
1731008032NRG24030220240675132
|
04/02/2024
|
pavan yadav
|
1731008032WL046033
|
pavan yadav
|
00415
|
SBIN0003099
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
160
|
AMLA
|
MP-31-008-061-001/104
(GHATAWADI KALAN)
|
1731008000NRG24040220240675893
|
04/02/2024
|
Durgesh
|
1731008WL046060
|
Durgesh
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
Durgesh
|
BANK OF INDIA(508505)
|
|
161
|
AMLA
|
MP-31-008-061-001/356-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675899
|
04/02/2024
|
Dilip
|
1731008WL046060
|
Dilip
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-061-001/378
(GHATAWADI KALAN)
|
1731008000NRG24040220240675906
|
04/02/2024
|
Lalee
|
1731008WL046060
|
Lalee
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Lalee
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-061-001/378
(GHATAWADI KALAN)
|
1731008000NRG24040220240675905
|
04/02/2024
|
saivanti
|
1731008WL046060
|
saivanti
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-061-001/50-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675910
|
04/02/2024
|
Ritesh Aahke
|
1731008WL046060
|
Ritesh Aahke
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
RiteshAahke
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-061-001/67-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675918
|
04/02/2024
|
SUBHASH
|
1731008WL046060
|
SUBHASH
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AMLA
|
MP-31-008-061-002/215
(GHATAWADI KALAN)
|
1731008000NRG24040220240675936
|
04/02/2024
|
SAVANTI MUNSHI
|
1731008WL046060
|
SAVANTI MUNSHI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SAVANTIMUNSHI
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AMLA
|
MP-31-008-061-002/233
(GHATAWADI KALAN)
|
1731008000NRG24040220240675943
|
04/02/2024
|
SANTOSH ABHIRAM
|
1731008WL046060
|
SANTOSH ABHIRAM
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
SANTOSHABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-061-002/250-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675950
|
04/02/2024
|
Yashoda
|
1731008WL046060
|
Yashoda
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Yashoda
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-061-002/319-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675977
|
04/02/2024
|
Poonam
|
1731008WL046060
|
Poonam
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
26/03/2024
|
|
004758204
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-061-002/319-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675976
|
04/02/2024
|
Sunil
|
1731008WL046060
|
Sunil
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-061-002/325-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675983
|
04/02/2024
|
Sukhram
|
1731008WL046060
|
Sukhram
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
AMLA
|
MP-31-008-061-002/331
(GHATAWADI KALAN)
|
1731008000NRG24040220240675986
|
04/02/2024
|
FUSE IVNE
|
1731008WL046060
|
FUSE IVNE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
FUSEIVNE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-061-002/331-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675988
|
04/02/2024
|
MEMBATI
|
1731008WL046060
|
MEMBATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
MEMBATI
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-061-002/67
(GHATAWADI KALAN)
|
1731008000NRG24040220240675990
|
04/02/2024
|
MANTOSH
|
1731008WL046060
|
MANTOSH
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
004758204
|
|
MANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
175
|
AMLA
|
MP-31-008-010-001/243-C
(RAMLI)
|
1731008000NRG24040220240675874
|
04/02/2024
|
hari
|
1731008WL046059
|
hari
|
00468
|
UBIN0574660
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004758204
|
|
hari
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-032-001/728-A
(JAMBADI KHURD)
|
1731008032NRG24030220240675127
|
04/02/2024
|
NAVEEN KUMAR YADAV
|
1731008032WL046033
|
NAVEEN KUMAR YADAV
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004758204
|
|
NAVEENKUMARYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2326
|
2326
|
|
|
|
|
|
|
|
|
177
|
AMLA
|
MP-31-008-061-002/224-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675939
|
04/02/2024
|
Jugiya
|
1731008WL046060
|
Jugiya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004758204
|
|
Jugiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
AMLA
|
MP-31-008-061-002/238-B
(GHATAWADI KALAN)
|
1731008000NRG24040220240675947
|
04/02/2024
|
Urmila
|
1731008WL046060
|
Urmila
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Urmila
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
AMLA
|
MP-31-008-010-001/172-A
(RAMLI)
|
1731008000NRG24040220240675859
|
04/02/2024
|
sindhoo pal
|
1731008WL046059
|
sindhoo pal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
26/03/2024
|
|
004758204
|
|
sindhoopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
AMLA
|
MP-31-008-061-002/209-A
(GHATAWADI KALAN)
|
1731008000NRG24040220240675933
|
04/02/2024
|
Ramkishor
|
1731008WL046060
|
Ramkishor
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004758204
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1684
|
1684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165611
|
165611
|
|
|
|
|
|
|
|