|
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-31-008-013-002/236
(KANOJIYA)
|
1731008013NRG24060220240683943
|
06/02/2024
|
SUNITA GANGARE
|
1731008013WL046414
|
SUNITA GANGARE
|
00048
|
BKID0009536
|
400
|
400
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUNITAGANGARE
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-013-002/518
(KANOJIYA)
|
1731008013NRG24060220240683956
|
06/02/2024
|
LEELA
|
1731008013WL046414
|
LEELA
|
00048
|
BKID0009536
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-019-001/229-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680745
|
06/02/2024
|
prayag patankar
|
1731008WL046264
|
prayag patankar
|
00048
|
BKID0009536
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
prayagpatankar
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-019-001/287-B
(KHAPA KHATEDA)
|
1731008000NRG24050220240680754
|
06/02/2024
|
meera
|
1731008WL046264
|
meera
|
00048
|
BKID0009536
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
meera
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-019-001/61
(KHAPA KHATEDA)
|
1731008000NRG24050220240680775
|
06/02/2024
|
Bakaram rawat
|
1731008WL046264
|
Bakaram rawat
|
00048
|
BKID0009536
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
Bakaramrawat
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-025-001/110
(DEVPIPARIYA)
|
1731008000NRG24060220240681816
|
06/02/2024
|
Manoj
|
1731008WL046335
|
Manoj
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496124
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-025-001/134
(DEVPIPARIYA)
|
1731008000NRG24060220240681818
|
06/02/2024
|
sarmila
|
1731008WL046335
|
sarmila
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
sarmila
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-025-001/148-A
(DEVPIPARIYA)
|
1731008000NRG24060220240681820
|
06/02/2024
|
KAREENA
|
1731008WL046335
|
KAREENA
|
00048
|
BKID0009536
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496124
|
|
KAREENA
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-025-001/70-A
(DEVPIPARIYA)
|
1731008000NRG24060220240681825
|
06/02/2024
|
Anil
|
1731008WL046335
|
Anil
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMLA
|
MP-31-008-025-002/276
(DEVPIPARIYA)
|
1731008000NRG24060220240681834
|
06/02/2024
|
Mugiya
|
1731008WL046335
|
Mugiya
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
Mugiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7962
|
7962
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-019-001/345
(KHAPA KHATEDA)
|
1731008000NRG24050220240680761
|
06/02/2024
|
Kusum
|
1731008WL046264
|
Kusum
|
00051
|
MAHB0000658
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Kusum
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMLA
|
MP-31-008-045-001/117
(LIKHDI)
|
1731008045NRG24060220240684011
|
06/02/2024
|
USHA ROSHAN
|
1731008045WL046419
|
USHA ROSHAN
|
00051
|
MAHB0000658
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
USHAROSHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-045-001/146
(LIKHDI)
|
1731008045NRG24060220240684013
|
06/02/2024
|
SATISH KISHORI
|
1731008045WL046419
|
SATISH KISHORI
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
SATISHKISHORI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
14
|
AMLA
|
MP-31-008-045-001/167
(LIKHDI)
|
1731008045NRG24060220240684015
|
06/02/2024
|
kavita
|
1731008045WL046419
|
kavita
|
00051
|
MAHB0000658
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-045-001/186
(LIKHDI)
|
1731008045NRG24060220240684016
|
06/02/2024
|
SURESH R AMNATH
|
1731008045WL046419
|
SURESH R AMNATH
|
00051
|
MAHB0000658
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
SURESHRAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-045-001/227
(LIKHDI)
|
1731008045NRG24060220240684017
|
06/02/2024
|
KOSHA RAMSUKH YADAV RAGHUNATH
|
1731008045WL046419
|
KOSHA RAMSUKH YADAV RAGHUNATH
|
00051
|
MAHB0000658
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
KOSHARAMSUKHYADAVRAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008045NRG24060220240684019
|
06/02/2024
|
DEVKA PARASRAM
|
1731008045WL046419
|
DEVKA PARASRAM
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEVKAPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008045NRG24060220240684020
|
06/02/2024
|
DILIP PARASHRAM SAHU
|
1731008045WL046419
|
DILIP PARASHRAM SAHU
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
DILIPPARASHRAMSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008045NRG24060220240684021
|
06/02/2024
|
OMKAR PARSRAM
|
1731008045WL046419
|
OMKAR PARSRAM
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
OMKARPARSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008045NRG24060220240684018
|
06/02/2024
|
PARASRAM SHIVCHARAN
|
1731008045WL046419
|
PARASRAM SHIVCHARAN
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
PARASRAMSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-045-001/246
(LIKHDI)
|
1731008045NRG24060220240684023
|
06/02/2024
|
REKHA YADAV
|
1731008045WL046419
|
REKHA YADAV
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
REKHAYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-045-001/267-A
(LIKHDI)
|
1731008045NRG24060220240684026
|
06/02/2024
|
SITABU BHILLOO
|
1731008045WL046419
|
SITABU BHILLOO
|
00051
|
MAHB0000658
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
SITABUBHILLOO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-045-001/274
(LIKHDI)
|
1731008045NRG24060220240684027
|
06/02/2024
|
DROPATI NANDLAL
|
1731008045WL046419
|
DROPATI NANDLAL
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
DROPATINANDLAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-045-001/275
(LIKHDI)
|
1731008045NRG24060220240684028
|
06/02/2024
|
KISHAN BARIK
|
1731008045WL046419
|
KISHAN BARIK
|
00051
|
MAHB0000658
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
KISHANBARIK
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-058-001/110-A
(ETAWA)
|
1731008000NRG24060220240684171
|
06/02/2024
|
MAHESH SONI
|
1731008WL046429
|
MAHESH SONI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
MAHESHSONI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-058-001/27
(ETAWA)
|
1731008000NRG24060220240684174
|
06/02/2024
|
SURAJLAL CHHOTELAL
|
1731008WL046429
|
SURAJLAL CHHOTELAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SURAJLALCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-058-001/31
(ETAWA)
|
1731008000NRG24060220240684175
|
06/02/2024
|
DINESH CHHOTELAL
|
1731008WL046429
|
DINESH CHHOTELAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
DINESHCHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-058-001/48
(ETAWA)
|
1731008000NRG24060220240684178
|
06/02/2024
|
PREMA BIRAJLAL
|
1731008WL046429
|
PREMA BIRAJLAL
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496124
|
|
PREMABIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-058-001/61-C
(ETAWA)
|
1731008000NRG24060220240684179
|
06/02/2024
|
REDUKA
|
1731008WL046429
|
REDUKA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
REDUKA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-058-001/80
(ETAWA)
|
1731008000NRG24060220240684180
|
06/02/2024
|
DAYANAND DHANRAJ
|
1731008WL046429
|
DAYANAND DHANRAJ
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
DAYANANDDHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-058-001/83
(ETAWA)
|
1731008000NRG24060220240684181
|
06/02/2024
|
DEEPCHAND
|
1731008WL046429
|
DEEPCHAND
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEEPCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-058-001/88-B
(ETAWA)
|
1731008000NRG24060220240684183
|
06/02/2024
|
Prasant
|
1731008WL046429
|
Prasant
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
Prasant
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMLA
|
MP-31-008-058-002/182
(ETAWA)
|
1731008000NRG24060220240684187
|
06/02/2024
|
PRAMILA DEVDHAR
|
1731008WL046429
|
PRAMILA DEVDHAR
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
PRAMILADEVDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-058-002/187
(ETAWA)
|
1731008000NRG24060220240684188
|
06/02/2024
|
MADHU MISREE
|
1731008WL046429
|
MADHU MISREE
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496124
|
|
MADHUMISREE
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-058-002/213
(ETAWA)
|
1731008000NRG24060220240684192
|
06/02/2024
|
Champakali
|
1731008WL046429
|
Champakali
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496124
|
|
Champakali
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-058-002/225
(ETAWA)
|
1731008000NRG24060220240684194
|
06/02/2024
|
JAYWANTI DEVIRAM
|
1731008WL046429
|
JAYWANTI DEVIRAM
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
26/03/2024
|
|
004496124
|
|
JAYWANTIDEVIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-059-002/114-A
(DEPAMANDAI)
|
1731008059NRG24060220240684195
|
06/02/2024
|
SUMRAN
|
1731008059WL046430
|
SUMRAN
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-059-002/116
(DEPAMANDAI)
|
1731008059NRG24060220240684196
|
06/02/2024
|
RAMBATEE BASODI
|
1731008059WL046430
|
RAMBATEE BASODI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
RAMBATEEBASODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMLA
|
MP-31-008-059-002/121
(DEPAMANDAI)
|
1731008059NRG24060220240684162
|
06/02/2024
|
MADHU HIRALAL
|
1731008059WL046428
|
MADHU HIRALAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
MADHUHIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
AMLA
|
MP-31-008-059-002/142-a
(DEPAMANDAI)
|
1731008059NRG24060220240684197
|
06/02/2024
|
SUDHAKAR MANGALSING
|
1731008059WL046430
|
SUDHAKAR MANGALSING
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUDHAKARMANGALSING
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-059-002/184-a
(DEPAMANDAI)
|
1731008059NRG24060220240684164
|
06/02/2024
|
SUNIL HARILAL
|
1731008059WL046428
|
SUNIL HARILAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUNILHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-059-002/195
(DEPAMANDAI)
|
1731008059NRG24060220240684199
|
06/02/2024
|
ISHVAR MUNNA
|
1731008059WL046430
|
ISHVAR MUNNA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
ISHVARMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-059-002/197
(DEPAMANDAI)
|
1731008059NRG24060220240684200
|
06/02/2024
|
PREAMKALI MADHU
|
1731008059WL046430
|
PREAMKALI MADHU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
PREAMKALIMADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
44
|
AMLA
|
MP-31-008-059-002/203-A
(DEPAMANDAI)
|
1731008059NRG24060220240684165
|
06/02/2024
|
Dhanraj Dhurve
|
1731008059WL046428
|
Dhanraj Dhurve
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
DhanrajDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-059-002/214
(DEPAMANDAI)
|
1731008059NRG24060220240684166
|
06/02/2024
|
MAHESH CHAITU
|
1731008059WL046428
|
MAHESH CHAITU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
MAHESHCHAITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
AMLA
|
MP-31-008-059-002/216-a
(DEPAMANDAI)
|
1731008059NRG24060220240684167
|
06/02/2024
|
GHUDKU SUMARLAL
|
1731008059WL046428
|
GHUDKU SUMARLAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
GHUDKUSUMARLAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-059-002/224-A
(DEPAMANDAI)
|
1731008059NRG24060220240684201
|
06/02/2024
|
HARISH BHURU BHUMMAKAR
|
1731008059WL046430
|
HARISH BHURU BHUMMAKAR
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
HARISHBHURUBHUMMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-059-002/233
(DEPAMANDAI)
|
1731008059NRG24060220240684168
|
06/02/2024
|
MANGLI KAMAL
|
1731008059WL046428
|
MANGLI KAMAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
MANGLIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-059-002/261-b
(DEPAMANDAI)
|
1731008059NRG24060220240684169
|
06/02/2024
|
JAISINGH
|
1731008059WL046428
|
JAISINGH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39711
|
39711
|
|
|
|
|
|
|
|
|
50
|
AMLA
|
MP-31-008-054-001/105
(KUJBA)
|
1731008000NRG24060220240682643
|
06/02/2024
|
VANDANAGANPATI
|
1731008WL046369
|
VANDANAGANPATI
|
00051
|
MAHB0001055
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
VANDANAGANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMLA
|
MP-31-008-054-001/157
(KUJBA)
|
1731008000NRG24060220240682647
|
06/02/2024
|
PUSHPA BAI NAKUL
|
1731008WL046369
|
PUSHPA BAI NAKUL
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
PUSHPABAINAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-054-001/171
(KUJBA)
|
1731008000NRG24060220240682648
|
06/02/2024
|
CHANDRESH BHAGVAT
|
1731008WL046369
|
CHANDRESH BHAGVAT
|
00051
|
MAHB0001055
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
CHANDRESHBHAGVAT
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-054-001/180
(KUJBA)
|
1731008000NRG24060220240682650
|
06/02/2024
|
ANITA KISHORI
|
1731008WL046369
|
ANITA KISHORI
|
00051
|
MAHB0001055
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
ANITAKISHORI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-054-001/189
(KUJBA)
|
1731008000NRG24060220240682651
|
06/02/2024
|
SUNITA SUKHRAM
|
1731008WL046369
|
SUNITA SUKHRAM
|
00051
|
MAHB0001055
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUNITASUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLA
|
MP-31-008-054-001/193
(KUJBA)
|
1731008000NRG24060220240682652
|
06/02/2024
|
SUMITRA BAI GANPATI
|
1731008WL046369
|
SUMITRA BAI GANPATI
|
00051
|
MAHB0001055
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUMITRABAIGANPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLA
|
MP-31-008-054-001/209
(KUJBA)
|
1731008000NRG24060220240682653
|
06/02/2024
|
PRAMILA BAI WAMANRAO
|
1731008WL046369
|
PRAMILA BAI WAMANRAO
|
00051
|
MAHB0001055
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
PRAMILABAIWAMANRAO
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-054-001/213
(KUJBA)
|
1731008000NRG24060220240682654
|
06/02/2024
|
DILEEP AJABRAO
|
1731008WL046369
|
DILEEP AJABRAO
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
DILEEPAJABRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMLA
|
MP-31-008-054-001/216
(KUJBA)
|
1731008000NRG24060220240682656
|
06/02/2024
|
DEVAKOO PANJABRAO
|
1731008WL046369
|
DEVAKOO PANJABRAO
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEVAKOOPANJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-054-001/227
(KUJBA)
|
1731008000NRG24060220240682657
|
06/02/2024
|
SURESH SANTOSH RAO
|
1731008WL046369
|
SURESH SANTOSH RAO
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
SURESHSANTOSHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-054-001/241
(KUJBA)
|
1731008000NRG24060220240682659
|
06/02/2024
|
Sunita
|
1731008WL046369
|
Sunita
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-054-001/26
(KUJBA)
|
1731008000NRG24060220240682660
|
06/02/2024
|
DURGA KRISHNA
|
1731008WL046369
|
DURGA KRISHNA
|
00051
|
MAHB0001055
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
DURGAKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLA
|
MP-31-008-054-001/262-A
(KUJBA)
|
1731008000NRG24060220240682661
|
06/02/2024
|
Neermla
|
1731008WL046369
|
Neermla
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
Neermla
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-054-001/278
(KUJBA)
|
1731008000NRG24060220240682662
|
06/02/2024
|
KAMLA BAI TULASIRAM
|
1731008WL046369
|
KAMLA BAI TULASIRAM
|
00051
|
MAHB0001055
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
KAMLABAITULASIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-054-001/28
(KUJBA)
|
1731008000NRG24060220240682663
|
06/02/2024
|
DEVKIBAI KRISHNA
|
1731008WL046369
|
DEVKIBAI KRISHNA
|
00051
|
MAHB0001055
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEVKIBAIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-054-001/29
(KUJBA)
|
1731008000NRG24060220240682664
|
06/02/2024
|
Panchaphula
|
1731008WL046369
|
Panchaphula
|
00051
|
MAHB0001055
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Panchaphula
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLA
|
MP-31-008-054-001/42
(KUJBA)
|
1731008000NRG24060220240682665
|
06/02/2024
|
CHANDRAKALA BAI AJABRAO
|
1731008WL046369
|
CHANDRAKALA BAI AJABRAO
|
00051
|
MAHB0001055
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
CHANDRAKALABAIAJABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLA
|
MP-31-008-054-001/43
(KUJBA)
|
1731008000NRG24060220240682666
|
06/02/2024
|
Suman
|
1731008WL046369
|
Suman
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
Suman
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-054-001/47
(KUJBA)
|
1731008000NRG24060220240682667
|
06/02/2024
|
SAVITA VIJAY
|
1731008WL046369
|
SAVITA VIJAY
|
00051
|
MAHB0001055
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
SAVITAVIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLA
|
MP-31-008-054-001/49
(KUJBA)
|
1731008000NRG24060220240682668
|
06/02/2024
|
Tilka
|
1731008WL046369
|
Tilka
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
Tilka
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-054-001/5
(KUJBA)
|
1731008000NRG24060220240682669
|
06/02/2024
|
SATYABHAN HEMRAJ
|
1731008WL046369
|
SATYABHAN HEMRAJ
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
SATYABHANHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-054-001/50
(KUJBA)
|
1731008000NRG24060220240682670
|
06/02/2024
|
LALITA SUKHDEO
|
1731008WL046369
|
LALITA SUKHDEO
|
00051
|
MAHB0001055
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
LALITASUKHDEO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-054-001/546-A
(KUJBA)
|
1731008000NRG24060220240682671
|
06/02/2024
|
Bandu
|
1731008WL046369
|
Bandu
|
00051
|
MAHB0001055
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
Bandu
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-054-001/58
(KUJBA)
|
1731008000NRG24060220240682672
|
06/02/2024
|
IMLA KACHARYA
|
1731008WL046369
|
IMLA KACHARYA
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
IMLAKACHARYA
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-054-001/76
(KUJBA)
|
1731008000NRG24060220240682675
|
06/02/2024
|
GIRENDRA MADHU
|
1731008WL046369
|
GIRENDRA MADHU
|
00051
|
MAHB0001055
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
GIRENDRAMADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLA
|
MP-31-008-054-001/83
(KUJBA)
|
1731008000NRG24060220240682676
|
06/02/2024
|
MIRU BAI SAMPATRAO
|
1731008WL046369
|
MIRU BAI SAMPATRAO
|
00051
|
MAHB0001055
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
MIRUBAISAMPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-054-001/86
(KUJBA)
|
1731008000NRG24060220240682677
|
06/02/2024
|
MANORAMA MAROTI
|
1731008WL046369
|
MANORAMA MAROTI
|
00051
|
MAHB0001055
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
MANORAMAMAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLA
|
MP-31-008-054-001/91
(KUJBA)
|
1731008000NRG24060220240682678
|
06/02/2024
|
ANITA BAI GULAB
|
1731008WL046369
|
ANITA BAI GULAB
|
00051
|
MAHB0001055
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
ANITABAIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-054-001/93
(KUJBA)
|
1731008000NRG24060220240682679
|
06/02/2024
|
BHAGWANTIBAI DINU
|
1731008WL046369
|
BHAGWANTIBAI DINU
|
00051
|
MAHB0001055
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
BHAGWANTIBAIDINU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLA
|
MP-31-008-054-003/464
(KUJBA)
|
1731008000NRG24060220240682682
|
06/02/2024
|
SHIVBATI MADHU
|
1731008WL046369
|
SHIVBATI MADHU
|
00051
|
MAHB0001055
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
SHIVBATIMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
80
|
AMLA
|
MP-31-008-019-001/218-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680744
|
06/02/2024
|
Rani gangare
|
1731008WL046264
|
Rani gangare
|
00051
|
MAHB0001064
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Ranigangare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
81
|
AMLA
|
MP-31-008-051-001/28
(DANGARIYA)
|
1731008000NRG24060220240681894
|
06/02/2024
|
CHANDAN RAMDIN
|
1731008WL046341
|
CHANDAN RAMDIN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
CHANDANRAMDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLA
|
MP-31-008-051-001/28
(DANGARIYA)
|
1731008000NRG24060220240681895
|
06/02/2024
|
SHEELA CHANDAN
|
1731008WL046341
|
SHEELA CHANDAN
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
SHEELACHANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLA
|
MP-31-008-051-001/5
(DANGARIYA)
|
1731008000NRG24060220240681896
|
06/02/2024
|
NANDAN YADUWANSHI
|
1731008WL046341
|
NANDAN YADUWANSHI
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
NANDANYADUWANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLA
|
MP-31-008-051-001/601
(DANGARIYA)
|
1731008000NRG24060220240681897
|
06/02/2024
|
sunita
|
1731008WL046341
|
sunita
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLA
|
MP-31-008-051-001/629
(DANGARIYA)
|
1731008000NRG24060220240681898
|
06/02/2024
|
Sivnath
|
1731008WL046341
|
Sivnath
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Sivnath
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLA
|
MP-31-008-051-002/210
(DANGARIYA)
|
1731008000NRG24060220240681899
|
06/02/2024
|
DEVMAN BHUJAL
|
1731008WL046341
|
DEVMAN BHUJAL
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEVMANBHUJAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AMLA
|
MP-31-008-051-002/210
(DANGARIYA)
|
1731008000NRG24060220240681900
|
06/02/2024
|
MANGLA DEVMAN
|
1731008WL046341
|
MANGLA DEVMAN
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
MANGLADEVMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
AMLA
|
MP-31-008-051-002/211
(DANGARIYA)
|
1731008000NRG24060220240681901
|
06/02/2024
|
Laxmi
|
1731008WL046341
|
Laxmi
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
AMLA
|
MP-31-008-051-002/221
(DANGARIYA)
|
1731008000NRG24060220240681903
|
06/02/2024
|
Kamlati
|
1731008WL046341
|
Kamlati
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Kamlati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLA
|
MP-31-008-051-002/221
(DANGARIYA)
|
1731008000NRG24060220240681902
|
06/02/2024
|
KOMAL
|
1731008WL046341
|
KOMAL
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLA
|
MP-31-008-051-002/230
(DANGARIYA)
|
1731008000NRG24060220240681904
|
06/02/2024
|
SAROJ JASAN
|
1731008WL046341
|
SAROJ JASAN
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
SAROJJASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLA
|
MP-31-008-051-002/233
(DANGARIYA)
|
1731008000NRG24060220240681905
|
06/02/2024
|
MUNNI DINESH
|
1731008WL046341
|
MUNNI DINESH
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
MUNNIDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLA
|
MP-31-008-051-002/244
(DANGARIYA)
|
1731008000NRG24060220240681906
|
06/02/2024
|
MEERA SUMRAN
|
1731008WL046341
|
MEERA SUMRAN
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
MEERASUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLA
|
MP-31-008-051-002/267
(DANGARIYA)
|
1731008000NRG24060220240681907
|
06/02/2024
|
RAJESH GULABRAO
|
1731008WL046341
|
RAJESH GULABRAO
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
RAJESHGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLA
|
MP-31-008-051-002/288
(DANGARIYA)
|
1731008000NRG24060220240681908
|
06/02/2024
|
DEVAMAN KASHIRAM
|
1731008WL046341
|
DEVAMAN KASHIRAM
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEVAMANKASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLA
|
MP-31-008-051-002/288
(DANGARIYA)
|
1731008000NRG24060220240681909
|
06/02/2024
|
MALTI DEVMAN
|
1731008WL046341
|
MALTI DEVMAN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
MALTIDEVMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
AMLA
|
MP-31-008-051-002/291
(DANGARIYA)
|
1731008000NRG24060220240681912
|
06/02/2024
|
Govind
|
1731008WL046341
|
Govind
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Govind
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMLA
|
MP-31-008-051-002/291
(DANGARIYA)
|
1731008000NRG24060220240681910
|
06/02/2024
|
LATA MAKHAN
|
1731008WL046341
|
LATA MAKHAN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
LATAMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMLA
|
MP-31-008-051-002/291
(DANGARIYA)
|
1731008000NRG24060220240681911
|
06/02/2024
|
Subhash
|
1731008WL046341
|
Subhash
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMLA
|
MP-31-008-051-002/292
(DANGARIYA)
|
1731008000NRG24060220240681914
|
06/02/2024
|
FULWANTI LAKHAN
|
1731008WL046341
|
FULWANTI LAKHAN
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004496124
|
|
FULWANTILAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMLA
|
MP-31-008-051-002/292
(DANGARIYA)
|
1731008000NRG24060220240681913
|
06/02/2024
|
LAKHAN SHANKAR
|
1731008WL046341
|
LAKHAN SHANKAR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
LAKHANSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMLA
|
MP-31-008-051-002/300
(DANGARIYA)
|
1731008000NRG24060220240681915
|
06/02/2024
|
LAXMI BAI RAMESH PAHADE
|
1731008WL046341
|
LAXMI BAI RAMESH PAHADE
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
LAXMIBAIRAMESHPAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMLA
|
MP-31-008-051-002/301
(DANGARIYA)
|
1731008000NRG24060220240681916
|
06/02/2024
|
Rukhmani
|
1731008WL046341
|
Rukhmani
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Rukhmani
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMLA
|
MP-31-008-051-002/301-B
(DANGARIYA)
|
1731008000NRG24060220240681917
|
06/02/2024
|
Pratima
|
1731008WL046341
|
Pratima
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Pratima
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMLA
|
MP-31-008-051-002/301-B
(DANGARIYA)
|
1731008000NRG24060220240681918
|
06/02/2024
|
SANGITA
|
1731008WL046341
|
SANGITA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMLA
|
MP-31-008-051-002/303-A
(DANGARIYA)
|
1731008000NRG24060220240681919
|
06/02/2024
|
KALPANA
|
1731008WL046341
|
KALPANA
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
KALPANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
107
|
AMLA
|
MP-31-008-051-002/309
(DANGARIYA)
|
1731008000NRG24060220240681920
|
06/02/2024
|
CHATAN BHARTU
|
1731008WL046341
|
CHATAN BHARTU
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
CHATANBHARTU
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMLA
|
MP-31-008-051-002/317-A
(DANGARIYA)
|
1731008000NRG24060220240681921
|
06/02/2024
|
Janki
|
1731008WL046341
|
Janki
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Janki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMLA
|
MP-31-008-051-002/317-C
(DANGARIYA)
|
1731008000NRG24060220240681922
|
06/02/2024
|
bhaga
|
1731008WL046341
|
bhaga
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
bhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMLA
|
MP-31-008-051-002/734
(DANGARIYA)
|
1731008000NRG24060220240681923
|
06/02/2024
|
Kalvanti Bagahe
|
1731008WL046341
|
Kalvanti Bagahe
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
KalvantiBagahe
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24060220240681924
|
06/02/2024
|
Rajkumar
|
1731008WL046341
|
Rajkumar
|
00089
|
CBIN0282182
|
200
|
200
|
Rejected
|
26/03/2024
|
|
004496124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
AMLA
|
MP-31-008-051-003/438
(DANGARIYA)
|
1731008000NRG24060220240681925
|
06/02/2024
|
Rakesh
|
1731008WL046341
|
Rakesh
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMLA
|
MP-31-008-051-003/491
(DANGARIYA)
|
1731008000NRG24060220240681927
|
06/02/2024
|
Kusum
|
1731008WL046341
|
Kusum
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMLA
|
MP-31-008-051-003/491
(DANGARIYA)
|
1731008000NRG24060220240681926
|
06/02/2024
|
Raju
|
1731008WL046341
|
Raju
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
004496124
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMLA
|
MP-31-008-054-001/119
(KUJBA)
|
1731008000NRG24060220240682644
|
06/02/2024
|
SANTOSHI DINESH KHEDLE
|
1731008WL046369
|
SANTOSHI DINESH KHEDLE
|
00089
|
CBIN0282182
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANTOSHIDINESHKHEDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMLA
|
MP-31-008-054-001/123
(KUJBA)
|
1731008000NRG24060220240682645
|
06/02/2024
|
lalita
|
1731008WL046369
|
lalita
|
00089
|
CBIN0282182
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMLA
|
MP-31-008-054-001/140-A
(KUJBA)
|
1731008000NRG24060220240682646
|
06/02/2024
|
Vandana
|
1731008WL046369
|
Vandana
|
00089
|
CBIN0282182
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMLA
|
MP-31-008-054-001/179
(KUJBA)
|
1731008000NRG24060220240682649
|
06/02/2024
|
Sunita
|
1731008WL046369
|
Sunita
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLA
|
MP-31-008-054-001/213
(KUJBA)
|
1731008000NRG24060220240682655
|
06/02/2024
|
Poonam
|
1731008WL046369
|
Poonam
|
00089
|
CBIN0282182
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
Poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLA
|
MP-31-008-054-001/23-A
(KUJBA)
|
1731008000NRG24060220240682658
|
06/02/2024
|
sushila
|
1731008WL046369
|
sushila
|
00089
|
CBIN0282182
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLA
|
MP-31-008-054-001/66
(KUJBA)
|
1731008000NRG24060220240682673
|
06/02/2024
|
Narsingh Chilhate
|
1731008WL046369
|
Narsingh Chilhate
|
00089
|
CBIN0282182
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
NarsinghChilhate
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-054-001/67
(KUJBA)
|
1731008000NRG24060220240682674
|
06/02/2024
|
KARUNA AJABRAO
|
1731008WL046369
|
KARUNA AJABRAO
|
00089
|
CBIN0282182
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
KARUNAAJABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-054-003/459
(KUJBA)
|
1731008000NRG24060220240682680
|
06/02/2024
|
Raju
|
1731008WL046369
|
Raju
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
26/03/2024
|
|
004496124
|
|
Raju
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-054-003/462
(KUJBA)
|
1731008000NRG24060220240682681
|
06/02/2024
|
kiran
|
1731008WL046369
|
kiran
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
AMLA
|
MP-31-008-054-003/464
(KUJBA)
|
1731008000NRG24060220240682683
|
06/02/2024
|
Rajesh
|
1731008WL046369
|
Rajesh
|
00089
|
CBIN0282182
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMLA
|
MP-31-008-054-003/495-A
(KUJBA)
|
1731008000NRG24060220240682684
|
06/02/2024
|
Chandrakala
|
1731008WL046369
|
Chandrakala
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32390
|
32390
|
|
|
|
|
|
|
|
|
127
|
AMLA
|
MP-31-008-003-001/120-A
(HASALPUR)
|
1731008000NRG24060220240683978
|
06/02/2024
|
KAMLA MANOJ
|
1731008WL046416
|
KAMLA MANOJ
|
00354
|
PUNB0050600
|
880
|
880
|
Processed
|
26/03/2024
|
|
004496124
|
|
KAMLAMANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLA
|
MP-31-008-003-001/120-A
(HASALPUR)
|
1731008000NRG24060220240683979
|
06/02/2024
|
NITESH
|
1731008WL046416
|
NITESH
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004496124
|
|
NITESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
AMLA
|
MP-31-008-003-001/120-B
(HASALPUR)
|
1731008000NRG24060220240683980
|
06/02/2024
|
amit
|
1731008WL046416
|
amit
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
004496124
|
|
amit
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLA
|
MP-31-008-003-001/136-b
(HASALPUR)
|
1731008000NRG24060220240683981
|
06/02/2024
|
DASHRATH SUNDARLAL
|
1731008WL046416
|
DASHRATH SUNDARLAL
|
00354
|
PUNB0050600
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
004496124
|
|
DASHRATHSUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLA
|
MP-31-008-003-001/153
(HASALPUR)
|
1731008000NRG24060220240683982
|
06/02/2024
|
sevanti
|
1731008WL046416
|
sevanti
|
00354
|
PUNB0050600
|
880
|
880
|
Processed
|
26/03/2024
|
|
004496124
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-003-001/46
(HASALPUR)
|
1731008000NRG24060220240683984
|
06/02/2024
|
ANJANI DALVANT
|
1731008WL046416
|
ANJANI DALVANT
|
00354
|
PUNB0050600
|
880
|
880
|
Processed
|
26/03/2024
|
|
004496124
|
|
ANJANIDALVANT
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008013NRG24060220240683931
|
06/02/2024
|
PARVATEE KISHOREE
|
1731008013WL046414
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
PARVATEEKISHOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLA
|
MP-31-008-013-002/108
(KANOJIYA)
|
1731008013NRG24060220240683932
|
06/02/2024
|
DINESH ANNTRAM
|
1731008013WL046414
|
DINESH ANNTRAM
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004496124
|
|
DINESHANNTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLA
|
MP-31-008-013-002/116
(KANOJIYA)
|
1731008013NRG24060220240683933
|
06/02/2024
|
SANGEETA BHARAT
|
1731008013WL046414
|
SANGEETA BHARAT
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANGEETABHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLA
|
MP-31-008-013-002/123
(KANOJIYA)
|
1731008013NRG24060220240683934
|
06/02/2024
|
SANGEETA MADHOO
|
1731008013WL046414
|
SANGEETA MADHOO
|
00354
|
PUNB0050600
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANGEETAMADHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLA
|
MP-31-008-013-002/125
(KANOJIYA)
|
1731008013NRG24060220240683935
|
06/02/2024
|
SANDHYA SAHABLAL
|
1731008013WL046414
|
SANDHYA SAHABLAL
|
00354
|
PUNB0050600
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANDHYASAHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLA
|
MP-31-008-013-002/178
(KANOJIYA)
|
1731008013NRG24060220240683936
|
06/02/2024
|
MUNNEE CHINDHYA
|
1731008013WL046414
|
MUNNEE CHINDHYA
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004496124
|
|
MUNNEECHINDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLA
|
MP-31-008-013-002/179
(KANOJIYA)
|
1731008013NRG24060220240683937
|
06/02/2024
|
PUNIYA FULCHAND
|
1731008013WL046414
|
PUNIYA FULCHAND
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
26/03/2024
|
|
004496124
|
|
PUNIYAFULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG24060220240683939
|
06/02/2024
|
BASNNT CHITRAM
|
1731008013WL046414
|
BASNNT CHITRAM
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
BASNNTCHITRAM
|
BANK OF INDIA(508505)
|
|
141
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG24060220240683940
|
06/02/2024
|
Vidhya
|
1731008013WL046414
|
Vidhya
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
142
|
AMLA
|
MP-31-008-013-002/221
(KANOJIYA)
|
1731008013NRG24060220240683941
|
06/02/2024
|
INDRA OMKAR
|
1731008013WL046414
|
INDRA OMKAR
|
00354
|
PUNB0050600
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
INDRAOMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-013-002/237
(KANOJIYA)
|
1731008013NRG24060220240683944
|
06/02/2024
|
monika
|
1731008013WL046414
|
monika
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
monika
|
BANK OF INDIA(508505)
|
|
144
|
AMLA
|
MP-31-008-013-002/353-A
(KANOJIYA)
|
1731008013NRG24060220240683946
|
06/02/2024
|
RINA PAWAR
|
1731008013WL046414
|
RINA PAWAR
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
RINAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLA
|
MP-31-008-013-002/374
(KANOJIYA)
|
1731008013NRG24060220240683948
|
06/02/2024
|
DEVBATI CHOUHAN
|
1731008013WL046414
|
DEVBATI CHOUHAN
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
DEVBATICHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLA
|
MP-31-008-013-002/390
(KANOJIYA)
|
1731008013NRG24060220240683949
|
06/02/2024
|
USHA
|
1731008013WL046414
|
USHA
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLA
|
MP-31-008-013-002/415
(KANOJIYA)
|
1731008013NRG24060220240683950
|
06/02/2024
|
NITESH FOOLCHAND
|
1731008013WL046414
|
NITESH FOOLCHAND
|
00354
|
PUNB0050600
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
NITESHFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLA
|
MP-31-008-013-002/422
(KANOJIYA)
|
1731008013NRG24060220240683951
|
06/02/2024
|
AJAY KAPSE
|
1731008013WL046414
|
AJAY KAPSE
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
AJAYKAPSE
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLA
|
MP-31-008-013-002/422
(KANOJIYA)
|
1731008013NRG24060220240683952
|
06/02/2024
|
DAMYANTI KAPSE
|
1731008013WL046414
|
DAMYANTI KAPSE
|
00354
|
PUNB0050600
|
200
|
200
|
Processed
|
26/03/2024
|
|
004496124
|
|
DAMYANTIKAPSE
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLA
|
MP-31-008-013-002/480
(KANOJIYA)
|
1731008013NRG24060220240683953
|
06/02/2024
|
meena
|
1731008013WL046414
|
meena
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLA
|
MP-31-008-013-002/489
(KANOJIYA)
|
1731008013NRG24060220240683954
|
06/02/2024
|
SUGARATI BHAGWANDAS
|
1731008013WL046414
|
SUGARATI BHAGWANDAS
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUGARATIBHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLA
|
MP-31-008-013-002/494
(KANOJIYA)
|
1731008013NRG24060220240683955
|
06/02/2024
|
URMILA SARATHE
|
1731008013WL046414
|
URMILA SARATHE
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
URMILASARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-013-002/521
(KANOJIYA)
|
1731008013NRG24060220240683957
|
06/02/2024
|
PARMAL DUMARE
|
1731008013WL046414
|
PARMAL DUMARE
|
00354
|
PUNB0050600
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
PARMALDUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
154
|
AMLA
|
MP-31-008-013-002/353-B
(KANOJIYA)
|
1731008013NRG24060220240683947
|
06/02/2024
|
SHALU
|
1731008013WL046414
|
SHALU
|
00354
|
PUNB0624500
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
155
|
AMLA
|
MP-31-008-013-002/227
(KANOJIYA)
|
1731008013NRG24060220240683942
|
06/02/2024
|
SANGEETA KAPSE
|
1731008013WL046414
|
SANGEETA KAPSE
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANGEETAKAPSE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-013-002/263
(KANOJIYA)
|
1731008013NRG24060220240683945
|
06/02/2024
|
SANGEETA CHOURIWAR
|
1731008013WL046414
|
SANGEETA CHOURIWAR
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANGEETACHOURIWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008013NRG24060220240683958
|
06/02/2024
|
AASHA BOKHARE
|
1731008013WL046414
|
AASHA BOKHARE
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
AASHABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-019-001/229-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680746
|
06/02/2024
|
rinku patankar
|
1731008WL046264
|
rinku patankar
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
rinkupatankar
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-019-001/23
(KHAPA KHATEDA)
|
1731008000NRG24050220240680747
|
06/02/2024
|
GANGOTRI LAKHAN
|
1731008WL046264
|
GANGOTRI LAKHAN
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
GANGOTRILAKHAN
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-019-001/286
(KHAPA KHATEDA)
|
1731008000NRG24050220240680749
|
06/02/2024
|
indra
|
1731008WL046264
|
indra
|
00415
|
SBIN0003099
|
760
|
760
|
Rejected
|
26/03/2024
|
|
004496124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
AMLA
|
MP-31-008-019-001/287
(KHAPA KHATEDA)
|
1731008000NRG24050220240680750
|
06/02/2024
|
Sunil punde
|
1731008WL046264
|
Sunil punde
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Sunilpunde
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-019-001/287-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680752
|
06/02/2024
|
KRISHNPAL PUNDE
|
1731008WL046264
|
KRISHNPAL PUNDE
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
KRISHNPALPUNDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-019-001/287-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680751
|
06/02/2024
|
SUBHADRA
|
1731008WL046264
|
SUBHADRA
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-019-001/287-B
(KHAPA KHATEDA)
|
1731008000NRG24050220240680753
|
06/02/2024
|
vinod
|
1731008WL046264
|
vinod
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-019-001/297-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680756
|
06/02/2024
|
Anita sonpure
|
1731008WL046264
|
Anita sonpure
|
00415
|
SBIN0003099
|
570
|
570
|
Processed
|
26/03/2024
|
|
004496124
|
|
Anitasonpure
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-019-001/306
(KHAPA KHATEDA)
|
1731008000NRG24050220240680757
|
06/02/2024
|
GOUTAM KHATARKAR
|
1731008WL046264
|
GOUTAM KHATARKAR
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
GOUTAMKHATARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
167
|
AMLA
|
MP-31-008-019-001/321
(KHAPA KHATEDA)
|
1731008000NRG24050220240680758
|
06/02/2024
|
KAUSHLYA NANHU
|
1731008WL046264
|
KAUSHLYA NANHU
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
KAUSHLYANANHU
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-019-001/326
(KHAPA KHATEDA)
|
1731008000NRG24050220240680759
|
06/02/2024
|
CHANDRAKALA JAGANNATH
|
1731008WL046264
|
CHANDRAKALA JAGANNATH
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
CHANDRAKALAJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-019-001/340
(KHAPA KHATEDA)
|
1731008000NRG24050220240680760
|
06/02/2024
|
akshay kumar khatarker
|
1731008WL046264
|
akshay kumar khatarker
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
akshaykumarkhatarker
|
BANK OF INDIA(508505)
|
|
170
|
AMLA
|
MP-31-008-019-001/345
(KHAPA KHATEDA)
|
1731008000NRG24050220240680762
|
06/02/2024
|
BARIK
|
1731008WL046264
|
BARIK
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
BARIK
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMLA
|
MP-31-008-019-001/380
(KHAPA KHATEDA)
|
1731008000NRG24050220240680765
|
06/02/2024
|
NAKUL PRAJAPATI
|
1731008WL046264
|
NAKUL PRAJAPATI
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
NAKULPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG24050220240680766
|
06/02/2024
|
CHANDRAKALA PYARE
|
1731008WL046264
|
CHANDRAKALA PYARE
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
CHANDRAKALAPYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMLA
|
MP-31-008-019-001/53
(KHAPA KHATEDA)
|
1731008000NRG24050220240680767
|
06/02/2024
|
IINDIRA SADARAM
|
1731008WL046264
|
IINDIRA SADARAM
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
IINDIRASADARAM
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-019-001/55
(KHAPA KHATEDA)
|
1731008000NRG24050220240680768
|
06/02/2024
|
SUMITRA CHHABIRAM
|
1731008WL046264
|
SUMITRA CHHABIRAM
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUMITRACHHABIRAM
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-019-001/56
(KHAPA KHATEDA)
|
1731008000NRG24050220240680770
|
06/02/2024
|
LEELA BOKHARE
|
1731008WL046264
|
LEELA BOKHARE
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
LEELABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-019-001/56-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680772
|
06/02/2024
|
tara
|
1731008WL046264
|
tara
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-019-001/57
(KHAPA KHATEDA)
|
1731008000NRG24050220240680774
|
06/02/2024
|
lata
|
1731008WL046264
|
lata
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-019-001/57
(KHAPA KHATEDA)
|
1731008000NRG24050220240680773
|
06/02/2024
|
tikaram
|
1731008WL046264
|
tikaram
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
tikaram
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-019-001/61
(KHAPA KHATEDA)
|
1731008000NRG24050220240680776
|
06/02/2024
|
SHAKUN BAKARAM
|
1731008WL046264
|
SHAKUN BAKARAM
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
SHAKUNBAKARAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-019-001/70
(KHAPA KHATEDA)
|
1731008000NRG24050220240680777
|
06/02/2024
|
manisha
|
1731008WL046264
|
manisha
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-019-001/76
(KHAPA KHATEDA)
|
1731008000NRG24050220240680779
|
06/02/2024
|
ABHIRAM CHARAN
|
1731008WL046264
|
ABHIRAM CHARAN
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
ABHIRAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-019-001/76
(KHAPA KHATEDA)
|
1731008000NRG24050220240680778
|
06/02/2024
|
RAKHIRAM CHARAN
|
1731008WL046264
|
RAKHIRAM CHARAN
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
RAKHIRAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-019-001/76
(KHAPA KHATEDA)
|
1731008000NRG24050220240680780
|
06/02/2024
|
subhadra rawat
|
1731008WL046264
|
subhadra rawat
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
subhadrarawat
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-019-001/85
(KHAPA KHATEDA)
|
1731008000NRG24050220240680781
|
06/02/2024
|
SUREKHA MANOJ
|
1731008WL046264
|
SUREKHA MANOJ
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
SUREKHAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-019-001/86
(KHAPA KHATEDA)
|
1731008000NRG24050220240680782
|
06/02/2024
|
NIRMALA BHIMRAO
|
1731008WL046264
|
NIRMALA BHIMRAO
|
00415
|
SBIN0003099
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
NIRMALABHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-019-001/92-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680783
|
06/02/2024
|
Asha rawat
|
1731008WL046264
|
Asha rawat
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Asharawat
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-025-001/105-A
(DEVPIPARIYA)
|
1731008000NRG24060220240681815
|
06/02/2024
|
Shivani
|
1731008WL046335
|
Shivani
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-025-001/114-A
(DEVPIPARIYA)
|
1731008000NRG24060220240681817
|
06/02/2024
|
RAJU
|
1731008WL046335
|
RAJU
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496124
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-025-001/141-a
(DEVPIPARIYA)
|
1731008000NRG24060220240681819
|
06/02/2024
|
asok
|
1731008WL046335
|
asok
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496124
|
|
asok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
190
|
AMLA
|
MP-31-008-025-001/17-A
(DEVPIPARIYA)
|
1731008000NRG24060220240681821
|
06/02/2024
|
INDAL IMRAT
|
1731008WL046335
|
INDAL IMRAT
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496124
|
|
INDALIMRAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
AMLA
|
MP-31-008-025-001/317
(DEVPIPARIYA)
|
1731008000NRG24060220240681823
|
06/02/2024
|
Pramila
|
1731008WL046335
|
Pramila
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
AMLA
|
MP-31-008-025-001/60
(DEVPIPARIYA)
|
1731008000NRG24060220240681824
|
06/02/2024
|
ARJUN DHARMU
|
1731008WL046335
|
ARJUN DHARMU
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496124
|
|
ARJUNDHARMU
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-025-001/80
(DEVPIPARIYA)
|
1731008000NRG24060220240681826
|
06/02/2024
|
shivchand
|
1731008WL046335
|
shivchand
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
shivchand
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-025-001/88
(DEVPIPARIYA)
|
1731008000NRG24060220240681827
|
06/02/2024
|
RAMMAKLAL UIKEY
|
1731008WL046335
|
RAMMAKLAL UIKEY
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496124
|
|
RAMMAKLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
195
|
AMLA
|
MP-31-008-025-001/96-A
(DEVPIPARIYA)
|
1731008000NRG24060220240681828
|
06/02/2024
|
hareklal
|
1731008WL046335
|
hareklal
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
hareklal
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-025-001/98
(DEVPIPARIYA)
|
1731008000NRG24060220240681829
|
06/02/2024
|
SAHANLAL GIRMU
|
1731008WL046335
|
SAHANLAL GIRMU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SAHANLALGIRMU
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-025-002/163
(DEVPIPARIYA)
|
1731008000NRG24060220240681830
|
06/02/2024
|
Rambati
|
1731008WL046335
|
Rambati
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496124
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
198
|
AMLA
|
MP-31-008-025-002/182
(DEVPIPARIYA)
|
1731008000NRG24060220240681831
|
06/02/2024
|
ranesha
|
1731008WL046335
|
ranesha
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
ranesha
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-025-002/221
(DEVPIPARIYA)
|
1731008000NRG24060220240681832
|
06/02/2024
|
RANGO
|
1731008WL046335
|
RANGO
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
004496124
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-025-002/263
(DEVPIPARIYA)
|
1731008000NRG24060220240681833
|
06/02/2024
|
SANGEETA
|
1731008WL046335
|
SANGEETA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-025-002/280
(DEVPIPARIYA)
|
1731008000NRG24060220240681835
|
06/02/2024
|
ASHOK
|
1731008WL046335
|
ASHOK
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
26/03/2024
|
|
004496124
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-045-001/122
(LIKHDI)
|
1731008045NRG24060220240684012
|
06/02/2024
|
sukhiya
|
1731008045WL046419
|
sukhiya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-045-001/146
(LIKHDI)
|
1731008045NRG24060220240684014
|
06/02/2024
|
kiran
|
1731008045WL046419
|
kiran
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-045-001/238-B
(LIKHDI)
|
1731008045NRG24060220240684022
|
06/02/2024
|
DINU
|
1731008045WL046419
|
DINU
|
00415
|
SBIN0003099
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
DINU
|
CANARA BANK(508532)
|
|
205
|
AMLA
|
MP-31-008-045-001/265-A
(LIKHDI)
|
1731008045NRG24060220240684025
|
06/02/2024
|
gunta
|
1731008045WL046419
|
gunta
|
00415
|
SBIN0003099
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
gunta
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-058-001/107-A
(ETAWA)
|
1731008000NRG24060220240684170
|
06/02/2024
|
Surendra Soni
|
1731008WL046429
|
Surendra Soni
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SurendraSoni
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-058-001/131-A
(ETAWA)
|
1731008000NRG24060220240684172
|
06/02/2024
|
GOPAL PAWAR
|
1731008WL046429
|
GOPAL PAWAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
GOPALPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
AMLA
|
MP-31-008-058-001/131-B
(ETAWA)
|
1731008000NRG24060220240684173
|
06/02/2024
|
KAILASH PAWAR
|
1731008WL046429
|
KAILASH PAWAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
KAILASHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-058-001/41-A
(ETAWA)
|
1731008000NRG24060220240684176
|
06/02/2024
|
PRITI
|
1731008WL046429
|
PRITI
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496124
|
|
PRITI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-058-001/45-C
(ETAWA)
|
1731008000NRG24060220240684177
|
06/02/2024
|
SANDYA
|
1731008WL046429
|
SANDYA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SANDYA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
AMLA
|
MP-31-008-058-001/84-C
(ETAWA)
|
1731008000NRG24060220240684182
|
06/02/2024
|
MANAVATI PURAN
|
1731008WL046429
|
MANAVATI PURAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
MANAVATIPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AMLA
|
MP-31-008-058-001/93
(ETAWA)
|
1731008000NRG24060220240684184
|
06/02/2024
|
MAMTA PINTU
|
1731008WL046429
|
MAMTA PINTU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
MAMTAPINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
AMLA
|
MP-31-008-058-001/99-B
(ETAWA)
|
1731008000NRG24060220240684185
|
06/02/2024
|
ARCHANA UMESH PAWAR
|
1731008WL046429
|
ARCHANA UMESH PAWAR
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
26/03/2024
|
|
004496124
|
|
ARCHANAUMESHPAWAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-058-002/118-B
(ETAWA)
|
1731008000NRG24060220240684186
|
06/02/2024
|
SHIVNATH
|
1731008WL046429
|
SHIVNATH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
SHIVNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
215
|
AMLA
|
MP-31-008-058-002/188
(ETAWA)
|
1731008000NRG24060220240684189
|
06/02/2024
|
NEERAJ DEVCHAND
|
1731008WL046429
|
NEERAJ DEVCHAND
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
NEERAJDEVCHAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLA
|
MP-31-008-058-002/189-A
(ETAWA)
|
1731008000NRG24060220240684190
|
06/02/2024
|
ANJANI
|
1731008WL046429
|
ANJANI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-058-002/207-B
(ETAWA)
|
1731008000NRG24060220240684191
|
06/02/2024
|
KAVITA
|
1731008WL046429
|
KAVITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
KAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
AMLA
|
MP-31-008-058-002/213-A
(ETAWA)
|
1731008000NRG24060220240684193
|
06/02/2024
|
KUSUM BISANDRE
|
1731008WL046429
|
KUSUM BISANDRE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004496124
|
|
KUSUMBISANDRE
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-059-002/147-A
(DEPAMANDAI)
|
1731008059NRG24060220240684198
|
06/02/2024
|
GUDDI
|
1731008059WL046430
|
GUDDI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54915
|
54915
|
|
|
|
|
|
|
|
|
220
|
AMLA
|
MP-31-008-003-001/372-A
(HASALPUR)
|
1731008000NRG24060220240683983
|
06/02/2024
|
Anisha
|
1731008WL046416
|
Anisha
|
00415
|
SBIN0004219
|
880
|
880
|
Processed
|
26/03/2024
|
|
004496124
|
|
Anisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
221
|
AMLA
|
MP-31-008-013-002/194
(KANOJIYA)
|
1731008013NRG24060220240683938
|
06/02/2024
|
LATA CHOURIVAR
|
1731008013WL046414
|
LATA CHOURIVAR
|
00468
|
UBIN0574660
|
800
|
800
|
Processed
|
26/03/2024
|
|
004496124
|
|
LATACHOURIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
AMLA
|
MP-31-008-019-001/286
(KHAPA KHATEDA)
|
1731008000NRG24050220240680748
|
06/02/2024
|
Jagdish punde
|
1731008WL046264
|
Jagdish punde
|
00468
|
UBIN0574660
|
190
|
190
|
Processed
|
26/03/2024
|
|
004496124
|
|
Jagdishpunde
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLA
|
MP-31-008-019-001/294-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680755
|
06/02/2024
|
Krashna rao
|
1731008WL046264
|
Krashna rao
|
00468
|
UBIN0574660
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Krashnarao
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLA
|
MP-31-008-019-001/345-A
(KHAPA KHATEDA)
|
1731008000NRG24050220240680763
|
06/02/2024
|
Gayatri modak
|
1731008WL046264
|
Gayatri modak
|
00468
|
UBIN0574660
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Gayatrimodak
|
UNION BANK OF INDIA(508500)
|
|
225
|
AMLA
|
MP-31-008-019-001/346
(KHAPA KHATEDA)
|
1731008000NRG24050220240680764
|
06/02/2024
|
Devkali rawat
|
1731008WL046264
|
Devkali rawat
|
00468
|
UBIN0574660
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Devkalirawat
|
UNION BANK OF INDIA(508500)
|
|
226
|
AMLA
|
MP-31-008-019-001/55-B
(KHAPA KHATEDA)
|
1731008000NRG24050220240680769
|
06/02/2024
|
Sheetal rawat
|
1731008WL046264
|
Sheetal rawat
|
00468
|
UBIN0574660
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Sheetalrawat
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-019-001/56
(KHAPA KHATEDA)
|
1731008000NRG24050220240680771
|
06/02/2024
|
prakash bokhare
|
1731008WL046264
|
prakash bokhare
|
00468
|
UBIN0574660
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
prakashbokhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
AMLA
|
MP-31-008-019-001/99
(KHAPA KHATEDA)
|
1731008000NRG24050220240680784
|
06/02/2024
|
Kamal
|
1731008WL046264
|
Kamal
|
00468
|
UBIN0574660
|
760
|
760
|
Processed
|
26/03/2024
|
|
004496124
|
|
Kamal
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLA
|
MP-31-008-025-001/312
(DEVPIPARIYA)
|
1731008000NRG24060220240681822
|
06/02/2024
|
Hivaraj
|
1731008WL046335
|
Hivaraj
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
Hivaraj
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLA
|
MP-31-008-045-001/265
(LIKHDI)
|
1731008045NRG24060220240684024
|
06/02/2024
|
Chhotu yadav
|
1731008045WL046419
|
Chhotu yadav
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
004496124
|
|
Chhotuyadav
|
UNION BANK OF INDIA(508500)
|
|
231
|
AMLA
|
MP-31-008-045-001/302-B
(LIKHDI)
|
1731008045NRG24060220240684029
|
06/02/2024
|
HEMRAJ
|
1731008045WL046419
|
HEMRAJ
|
00468
|
UBIN0574660
|
380
|
380
|
Processed
|
26/03/2024
|
|
004496124
|
|
HEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8175
|
8175
|
|
|
|
|
|
|
|
|
232
|
AMLA
|
MP-31-008-059-002/182-C
(DEPAMANDAI)
|
1731008059NRG24060220240684163
|
06/02/2024
|
Sunil Uikey
|
1731008059WL046428
|
Sunil Uikey
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004496124
|
|
SunilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190218
|
190218
|
|
|
|
|
|
|
|