|
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-31-008-013-001/456
(KANOJIYA)
|
1731008013NRG24110120240565828
|
11/01/2024
|
premraj devram gangare
|
1731008013WL041713
|
premraj devram gangare
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
premrajdevramgangare
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-013-001/456
(KANOJIYA)
|
1731008013NRG24110120240565829
|
11/01/2024
|
subharda
|
1731008013WL041713
|
subharda
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
subharda
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-013-002/290
(KANOJIYA)
|
1731008013NRG24110120240565809
|
11/01/2024
|
ITVANTI SUNIL
|
1731008013WL041710
|
ITVANTI SUNIL
|
00048
|
BKID0009536
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
ITVANTISUNIL
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-013-002/483
(KANOJIYA)
|
1731008013NRG24110120240565817
|
11/01/2024
|
SANJAY
|
1731008013WL041711
|
SANJAY
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMLA
|
MP-31-008-044-002/284-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567997
|
11/01/2024
|
avdhesh
|
1731008WL041807
|
avdhesh
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
avdhesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008000NRG24110120240567565
|
11/01/2024
|
Archana chouhan
|
1731008WL041785
|
Archana chouhan
|
00048
|
BKID0009537
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
Archanachouhan
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-036-001/9
(UMARIYA)
|
1731008000NRG24110120240567566
|
11/01/2024
|
Arpita Jharbade
|
1731008WL041785
|
Arpita Jharbade
|
00048
|
BKID0009537
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
ArpitaJharbade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-006-002/186-A
(AMBADA)
|
1731008000NRG24100120240562776
|
11/01/2024
|
Deepak
|
1731008WL041585
|
Deepak
|
00051
|
MAHB0000448
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-006-002/277-A
(AMBADA)
|
1731008000NRG24100120240565064
|
11/01/2024
|
Durgesh
|
1731008WL041687
|
Durgesh
|
00051
|
MAHB0000448
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685909244
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-036-001/83
(UMARIYA)
|
1731008000NRG24110120240567648
|
11/01/2024
|
SUKKAN MOTIRAM
|
1731008WL041787
|
SUKKAN MOTIRAM
|
00051
|
MAHB0000658
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUKKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-044-002/189
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567987
|
11/01/2024
|
ANGRA NATHURAM
|
1731008WL041807
|
ANGRA NATHURAM
|
00051
|
MAHB0000658
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANGRANATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-044-002/193-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567988
|
11/01/2024
|
sukdha
|
1731008WL041807
|
sukdha
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
sukdha
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-044-002/234
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567991
|
11/01/2024
|
KALA ATMARAM
|
1731008WL041807
|
KALA ATMARAM
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
KALAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-044-002/235
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567993
|
11/01/2024
|
MUNNI SUMRAN
|
1731008WL041807
|
MUNNI SUMRAN
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
MUNNISUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-044-002/235
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567992
|
11/01/2024
|
SUMRAN JUNGI
|
1731008WL041807
|
SUMRAN JUNGI
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUMRANJUNGI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
AMLA
|
MP-31-008-044-002/239
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567994
|
11/01/2024
|
SAKUN PRAKASH
|
1731008WL041807
|
SAKUN PRAKASH
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
SAKUNPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-044-002/284-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567996
|
11/01/2024
|
kailash
|
1731008WL041807
|
kailash
|
00051
|
MAHB0000658
|
880
|
880
|
Processed
|
13/03/2024
|
|
685909244
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
AMLA
|
MP-31-008-044-002/311
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567999
|
11/01/2024
|
Poonam
|
1731008WL041807
|
Poonam
|
00051
|
MAHB0000658
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685909244
|
|
Poonam
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-044-002/313
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568000
|
11/01/2024
|
MADHU
|
1731008WL041807
|
MADHU
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-044-002/314
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568001
|
11/01/2024
|
RAMRATAN JIVANYA
|
1731008WL041807
|
RAMRATAN JIVANYA
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAMRATANJIVANYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-044-002/314
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568002
|
11/01/2024
|
YASHODA RAMRATAN
|
1731008WL041807
|
YASHODA RAMRATAN
|
00051
|
MAHB0000658
|
880
|
880
|
Processed
|
13/03/2024
|
|
685909244
|
|
YASHODARAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-044-002/315
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568003
|
11/01/2024
|
SUGRATI PIRMU
|
1731008WL041807
|
SUGRATI PIRMU
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUGRATIPIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-044-002/340
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568004
|
11/01/2024
|
GHANSHYAM BANSHI
|
1731008WL041807
|
GHANSHYAM BANSHI
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
GHANSHYAMBANSHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-044-002/340
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568005
|
11/01/2024
|
LALITA GHANSHYAM
|
1731008WL041807
|
LALITA GHANSHYAM
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
LALITAGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-044-002/341-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568006
|
11/01/2024
|
Radha Bamankar
|
1731008WL041807
|
Radha Bamankar
|
00051
|
MAHB0000658
|
880
|
880
|
Processed
|
13/03/2024
|
|
685909244
|
|
RadhaBamankar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-044-002/42-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568007
|
11/01/2024
|
SANJU
|
1731008WL041807
|
SANJU
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANJU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-044-002/452-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568008
|
11/01/2024
|
Kamlesh
|
1731008WL041807
|
Kamlesh
|
00051
|
MAHB0000658
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
Kamlesh
|
BANK OF BARODA(606985)
|
|
28
|
AMLA
|
MP-31-008-044-003/537
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568013
|
11/01/2024
|
SUKKAN BHOI
|
1731008WL041807
|
SUKKAN BHOI
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUKKANBHOI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-044-003/624
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568017
|
11/01/2024
|
banshee shadu
|
1731008WL041807
|
banshee shadu
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
bansheeshadu
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLA
|
MP-31-008-044-003/630-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568019
|
11/01/2024
|
khembati
|
1731008WL041807
|
khembati
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
khembati
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-044-003/630-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568018
|
11/01/2024
|
kisanlal
|
1731008WL041807
|
kisanlal
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
kisanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
32
|
AMLA
|
MP-31-008-044-003/645
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568020
|
11/01/2024
|
BALRAM SARVAN
|
1731008WL041807
|
BALRAM SARVAN
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
BALRAMSARVAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMLA
|
MP-31-008-044-003/652-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568021
|
11/01/2024
|
Pawan
|
1731008WL041807
|
Pawan
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-044-003/673-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568022
|
11/01/2024
|
RAMESHVAR
|
1731008WL041807
|
RAMESHVAR
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAMESHVAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26500
|
26500
|
|
|
|
|
|
|
|
|
35
|
AMLA
|
MP-31-008-006-001/74
(AMBADA)
|
1731008000NRG24100120240562771
|
11/01/2024
|
HARIRAM YASHAVANT
|
1731008WL041585
|
HARIRAM YASHAVANT
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
HARIRAMYASHAVANT
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-006-001/74
(AMBADA)
|
1731008000NRG24100120240562772
|
11/01/2024
|
KAMLA HARI
|
1731008WL041585
|
KAMLA HARI
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
KAMLAHARI
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-006-002/153
(AMBADA)
|
1731008000NRG24100120240562773
|
11/01/2024
|
Amit
|
1731008WL041585
|
Amit
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Amit
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-006-002/159
(AMBADA)
|
1731008000NRG24100120240562774
|
11/01/2024
|
URMILA SUKHLAL
|
1731008WL041585
|
URMILA SUKHLAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
URMILASUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-006-002/175
(AMBADA)
|
1731008000NRG24100120240562775
|
11/01/2024
|
MALLO PANDU
|
1731008WL041585
|
MALLO PANDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
MALLOPANDU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24100120240562777
|
11/01/2024
|
Mohan singh
|
1731008WL041585
|
Mohan singh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
AMLA
|
MP-31-008-006-002/227
(AMBADA)
|
1731008000NRG24100120240562778
|
11/01/2024
|
Ritesh
|
1731008WL041585
|
Ritesh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ritesh
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-006-002/252
(AMBADA)
|
1731008000NRG24100120240562779
|
11/01/2024
|
Tamrsingh Bediya
|
1731008WL041585
|
Tamrsingh Bediya
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
TamrsinghBediya
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-006-002/266
(AMBADA)
|
1731008000NRG24100120240562780
|
11/01/2024
|
deepa
|
1731008WL041585
|
deepa
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
deepa
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-006-002/277
(AMBADA)
|
1731008000NRG24100120240565063
|
11/01/2024
|
PREMLATA HARISHANKAR
|
1731008WL041687
|
PREMLATA HARISHANKAR
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
PREMLATAHARISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-006-002/300
(AMBADA)
|
1731008000NRG24100120240565065
|
11/01/2024
|
Ambika
|
1731008WL041687
|
Ambika
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ambika
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-006-002/308
(AMBADA)
|
1731008000NRG24100120240565066
|
11/01/2024
|
NILU
|
1731008WL041687
|
NILU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
NILU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-006-002/312
(AMBADA)
|
1731008000NRG24100120240565067
|
11/01/2024
|
HEERABAI NANDKISHORE
|
1731008WL041687
|
HEERABAI NANDKISHORE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
HEERABAINANDKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-006-002/315
(AMBADA)
|
1731008000NRG24100120240565068
|
11/01/2024
|
SARITA SARAVAN
|
1731008WL041687
|
SARITA SARAVAN
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SARITASARAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-006-002/324-A
(AMBADA)
|
1731008000NRG24100120240565069
|
11/01/2024
|
Manisha Barde
|
1731008WL041687
|
Manisha Barde
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
ManishaBarde
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-006-002/326
(AMBADA)
|
1731008000NRG24100120240565070
|
11/01/2024
|
TULSI MANAK
|
1731008WL041687
|
TULSI MANAK
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
TULSIMANAK
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-006-002/337
(AMBADA)
|
1731008000NRG24100120240562783
|
11/01/2024
|
Laleeta
|
1731008WL041585
|
Laleeta
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Laleeta
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-006-002/339
(AMBADA)
|
1731008000NRG24100120240565071
|
11/01/2024
|
Malti Raman
|
1731008WL041687
|
Malti Raman
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685909244
|
|
MaltiRaman
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-006-002/341
(AMBADA)
|
1731008000NRG24100120240565072
|
11/01/2024
|
Premlata
|
1731008WL041687
|
Premlata
|
00051
|
MAHB0000889
|
884
|
884
|
Processed
|
13/03/2024
|
|
685909244
|
|
Premlata
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-006-002/342
(AMBADA)
|
1731008000NRG24100120240565073
|
11/01/2024
|
SUKHADEV MUNNA
|
1731008WL041687
|
SUKHADEV MUNNA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUKHADEVMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-006-002/343
(AMBADA)
|
1731008000NRG24100120240565074
|
11/01/2024
|
pushpa
|
1731008WL041687
|
pushpa
|
00051
|
MAHB0000889
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685909244
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-006-002/346
(AMBADA)
|
1731008000NRG24100120240565075
|
11/01/2024
|
HIRWANTI SAHEBLAL
|
1731008WL041687
|
HIRWANTI SAHEBLAL
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
13/03/2024
|
|
685909244
|
|
HIRWANTISAHEBLAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
AMLA
|
MP-31-008-006-002/369
(AMBADA)
|
1731008000NRG24100120240562784
|
11/01/2024
|
Tarachand
|
1731008WL041585
|
Tarachand
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
58
|
AMLA
|
MP-31-008-006-002/386
(AMBADA)
|
1731008000NRG24100120240565076
|
11/01/2024
|
Kanchan
|
1731008WL041687
|
Kanchan
|
00051
|
MAHB0000889
|
221
|
221
|
Processed
|
13/03/2024
|
|
685909244
|
|
Kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-006-002/400-A
(AMBADA)
|
1731008000NRG24100120240562785
|
11/01/2024
|
BINNA
|
1731008WL041585
|
BINNA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
BINNA
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-008-001/172
(SASUNDRA)
|
1731008000NRG24110120240568059
|
11/01/2024
|
PRAVATI FAKIRIYA GHIDODE
|
1731008WL041809
|
PRAVATI FAKIRIYA GHIDODE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PRAVATIFAKIRIYAGHIDODE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-008-001/19
(SASUNDRA)
|
1731008000NRG24110120240568060
|
11/01/2024
|
ANITA VISHWANATH RANE
|
1731008WL041809
|
ANITA VISHWANATH RANE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANITAVISHWANATHRANE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-008-001/205
(SASUNDRA)
|
1731008000NRG24110120240568111
|
11/01/2024
|
SAKUNTALA GANGADHAR M
|
1731008WL041811
|
SAKUNTALA GANGADHAR M
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SAKUNTALAGANGADHARM
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-008-001/223-A
(SASUNDRA)
|
1731008000NRG24110120240568061
|
11/01/2024
|
BABURAV SHYAMRAV DHOTE
|
1731008WL041809
|
BABURAV SHYAMRAV DHOTE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
BABURAVSHYAMRAVDHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMLA
|
MP-31-008-008-001/230-A
(SASUNDRA)
|
1731008000NRG24110120240568112
|
11/01/2024
|
KALPANA SANJAY HANOTE
|
1731008WL041811
|
KALPANA SANJAY HANOTE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
KALPANASANJAYHANOTE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-008-001/246
(SASUNDRA)
|
1731008000NRG24110120240568113
|
11/01/2024
|
SUSHILA BANDYAJI
|
1731008WL041811
|
SUSHILA BANDYAJI
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUSHILABANDYAJI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-008-001/250
(SASUNDRA)
|
1731008000NRG24110120240568062
|
11/01/2024
|
HEMRAJ TILLU
|
1731008WL041809
|
HEMRAJ TILLU
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
HEMRAJTILLU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-008-001/251
(SASUNDRA)
|
1731008000NRG24110120240568063
|
11/01/2024
|
KALPANA BABURAO KHAD
|
1731008WL041809
|
KALPANA BABURAO KHAD
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
KALPANABABURAOKHAD
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-008-001/27
(SASUNDRA)
|
1731008000NRG24110120240568064
|
11/01/2024
|
LEELA DINESH
|
1731008WL041809
|
LEELA DINESH
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
LEELADINESH
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-008-001/275
(SASUNDRA)
|
1731008000NRG24110120240568065
|
11/01/2024
|
JAIVANTI MAROTI PAWAR
|
1731008WL041809
|
JAIVANTI MAROTI PAWAR
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
JAIVANTIMAROTIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-008-001/276-A
(SASUNDRA)
|
1731008000NRG24110120240568066
|
11/01/2024
|
KAVITA MADHUKAR
|
1731008WL041809
|
KAVITA MADHUKAR
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
KAVITAMADHUKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-008-001/297
(SASUNDRA)
|
1731008000NRG24110120240568067
|
11/01/2024
|
mamta rajesh kawadker
|
1731008WL041809
|
mamta rajesh kawadker
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
mamtarajeshkawadker
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-008-001/329
(SASUNDRA)
|
1731008000NRG24110120240568114
|
11/01/2024
|
SUREKHA GUNWANT DHOTE
|
1731008WL041811
|
SUREKHA GUNWANT DHOTE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUREKHAGUNWANTDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-008-001/330
(SASUNDRA)
|
1731008000NRG24110120240568115
|
11/01/2024
|
SHASHIKALA GOVINDRAO
|
1731008WL041811
|
SHASHIKALA GOVINDRAO
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SHASHIKALAGOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-008-001/343
(SASUNDRA)
|
1731008000NRG24110120240568068
|
11/01/2024
|
sakun bai ramchandra dhanode
|
1731008WL041809
|
sakun bai ramchandra dhanode
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
sakunbairamchandradhanode
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-008-001/346
(SASUNDRA)
|
1731008000NRG24110120240568069
|
11/01/2024
|
SHEELA RADHESHYAM
|
1731008WL041809
|
SHEELA RADHESHYAM
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SHEELARADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-008-001/36
(SASUNDRA)
|
1731008000NRG24110120240568116
|
11/01/2024
|
CHANDRABHAGA CHINDHYA
|
1731008WL041811
|
CHANDRABHAGA CHINDHYA
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
CHANDRABHAGACHINDHYA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-008-001/39
(SASUNDRA)
|
1731008000NRG24110120240568070
|
11/01/2024
|
BIJJO SHIVRAM
|
1731008WL041809
|
BIJJO SHIVRAM
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909244
|
|
BIJJOSHIVRAM
|
HDFC BANK LTD(607152)
|
|
78
|
AMLA
|
MP-31-008-008-001/605
(SASUNDRA)
|
1731008000NRG24110120240568071
|
11/01/2024
|
REKHA PATIL RAJESH PAITIL
|
1731008WL041809
|
REKHA PATIL RAJESH PAITIL
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
REKHAPATILRAJESHPAITIL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-008-001/609
(SASUNDRA)
|
1731008000NRG24110120240568117
|
11/01/2024
|
vandana vishwakarma
|
1731008WL041811
|
vandana vishwakarma
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
vandanavishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-008-001/61
(SASUNDRA)
|
1731008000NRG24110120240568072
|
11/01/2024
|
MAMTA SAYABU BARPETE
|
1731008WL041809
|
MAMTA SAYABU BARPETE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
MAMTASAYABUBARPETE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-008-001/611
(SASUNDRA)
|
1731008000NRG24110120240568118
|
11/01/2024
|
SUSHILA BHAGWAT
|
1731008WL041811
|
SUSHILA BHAGWAT
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUSHILABHAGWAT
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-008-001/618
(SASUNDRA)
|
1731008000NRG24110120240568073
|
11/01/2024
|
sunandaraju
|
1731008WL041809
|
sunandaraju
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
sunandaraju
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-008-001/63
(SASUNDRA)
|
1731008000NRG24110120240568074
|
11/01/2024
|
SUMAN PUNJABRAO
|
1731008WL041809
|
SUMAN PUNJABRAO
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUMANPUNJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-008-001/678
(SASUNDRA)
|
1731008000NRG24110120240568075
|
11/01/2024
|
SARITA SUBHASH KHANDAGRE
|
1731008WL041809
|
SARITA SUBHASH KHANDAGRE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SARITASUBHASHKHANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-008-001/84
(SASUNDRA)
|
1731008000NRG24110120240568076
|
11/01/2024
|
SANGEETA PUNJABRAO
|
1731008WL041809
|
SANGEETA PUNJABRAO
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANGEETAPUNJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-044-002/472-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568009
|
11/01/2024
|
Munni
|
1731008WL041807
|
Munni
|
00051
|
MAHB0000889
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
Munni
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLA
|
MP-31-008-044-003/537
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568014
|
11/01/2024
|
Rudra
|
1731008WL041807
|
Rudra
|
00051
|
MAHB0000889
|
880
|
880
|
Processed
|
13/03/2024
|
|
685909244
|
|
Rudra
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLA
|
MP-31-008-066-002/410
(GUBREL)
|
1731008066NRG24110120240567678
|
11/01/2024
|
Mangalshing
|
1731008066WL041790
|
Mangalshing
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Mangalshing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60343
|
60343
|
|
|
|
|
|
|
|
|
89
|
AMLA
|
MP-31-008-064-002/100
(DUDARIYA)
|
1731008000NRG24110120240568151
|
11/01/2024
|
Banshilal
|
1731008WL041816
|
Banshilal
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Banshilal
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-064-002/104
(DUDARIYA)
|
1731008000NRG24110120240568152
|
11/01/2024
|
RAMU DURAKYA
|
1731008WL041816
|
RAMU DURAKYA
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAMUDURAKYA
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-064-002/106-A
(DUDARIYA)
|
1731008000NRG24110120240568153
|
11/01/2024
|
Suki Pathekar
|
1731008WL041816
|
Suki Pathekar
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SukiPathekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMLA
|
MP-31-008-064-002/115
(DUDARIYA)
|
1731008000NRG24110120240568154
|
11/01/2024
|
BISIYA RAJU
|
1731008WL041816
|
BISIYA RAJU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
BISIYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-064-002/117
(DUDARIYA)
|
1731008000NRG24110120240568155
|
11/01/2024
|
HEMRAJ BHAKARU
|
1731008WL041816
|
HEMRAJ BHAKARU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
HEMRAJBHAKARU
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-064-002/117
(DUDARIYA)
|
1731008000NRG24110120240568156
|
11/01/2024
|
IMALA HEMRAJ
|
1731008WL041816
|
IMALA HEMRAJ
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
IMALAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-064-002/118
(DUDARIYA)
|
1731008000NRG24110120240568157
|
11/01/2024
|
SANTARI MAKDAN
|
1731008WL041816
|
SANTARI MAKDAN
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANTARIMAKDAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-064-002/129
(DUDARIYA)
|
1731008000NRG24110120240568158
|
11/01/2024
|
PULWANTI TIRAN
|
1731008WL041816
|
PULWANTI TIRAN
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
PULWANTITIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24110120240568159
|
11/01/2024
|
SHOBHA KRISHNA
|
1731008WL041816
|
SHOBHA KRISHNA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685909244
|
|
SHOBHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
AMLA
|
MP-31-008-064-002/144
(DUDARIYA)
|
1731008000NRG24110120240568160
|
11/01/2024
|
SUBHASH VINODI
|
1731008WL041816
|
SUBHASH VINODI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUBHASHVINODI
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-064-002/155
(DUDARIYA)
|
1731008000NRG24110120240568161
|
11/01/2024
|
Umesh
|
1731008WL041816
|
Umesh
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Umesh
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24110120240568162
|
11/01/2024
|
Prahalad
|
1731008WL041816
|
Prahalad
|
00051
|
MAHB0001055
|
1320
|
1320
|
Rejected
|
13/03/2024
|
|
685909244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
101
|
AMLA
|
MP-31-008-064-002/162
(DUDARIYA)
|
1731008000NRG24110120240568163
|
11/01/2024
|
BABLU MANGRU PAL
|
1731008WL041816
|
BABLU MANGRU PAL
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
BABLUMANGRUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
AMLA
|
MP-31-008-064-002/162
(DUDARIYA)
|
1731008000NRG24110120240568164
|
11/01/2024
|
Pushpa
|
1731008WL041816
|
Pushpa
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-064-002/164
(DUDARIYA)
|
1731008000NRG24110120240568165
|
11/01/2024
|
Jivan
|
1731008WL041816
|
Jivan
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Jivan
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-064-002/168
(DUDARIYA)
|
1731008000NRG24110120240568166
|
11/01/2024
|
BHANGA CHAMRU KATIYA
|
1731008WL041816
|
BHANGA CHAMRU KATIYA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
BHANGACHAMRUKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMLA
|
MP-31-008-064-002/168
(DUDARIYA)
|
1731008000NRG24110120240568167
|
11/01/2024
|
LATA
|
1731008WL041816
|
LATA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-064-002/170
(DUDARIYA)
|
1731008000NRG24110120240568168
|
11/01/2024
|
Maglu
|
1731008WL041816
|
Maglu
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Maglu
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-064-002/171
(DUDARIYA)
|
1731008000NRG24110120240568169
|
11/01/2024
|
Roshni
|
1731008WL041816
|
Roshni
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-064-002/175
(DUDARIYA)
|
1731008000NRG24110120240568170
|
11/01/2024
|
Tulsiram
|
1731008WL041816
|
Tulsiram
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685909244
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-064-002/179
(DUDARIYA)
|
1731008000NRG24110120240568172
|
11/01/2024
|
Kavita
|
1731008WL041816
|
Kavita
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685909244
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
AMLA
|
MP-31-008-064-002/179
(DUDARIYA)
|
1731008000NRG24110120240568171
|
11/01/2024
|
Sonu
|
1731008WL041816
|
Sonu
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sonu
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-064-002/209
(DUDARIYA)
|
1731008000NRG24110120240568173
|
11/01/2024
|
Savita urf Reeta
|
1731008WL041816
|
Savita urf Reeta
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SavitaurfReeta
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-064-002/211
(DUDARIYA)
|
1731008000NRG24110120240568174
|
11/01/2024
|
SUSHILA SANTOSH
|
1731008WL041816
|
SUSHILA SANTOSH
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUSHILASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-064-002/213-A
(DUDARIYA)
|
1731008000NRG24110120240568176
|
11/01/2024
|
Bhaddu Batu Pathekar
|
1731008WL041816
|
Bhaddu Batu Pathekar
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
BhadduBatuPathekar
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-064-002/213-A
(DUDARIYA)
|
1731008000NRG24110120240568175
|
11/01/2024
|
Mamta
|
1731008WL041816
|
Mamta
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLA
|
MP-31-008-064-002/214
(DUDARIYA)
|
1731008000NRG24110120240568177
|
11/01/2024
|
Gokul Mangaru
|
1731008WL041816
|
Gokul Mangaru
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
GokulMangaru
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMLA
|
MP-31-008-064-002/226
(DUDARIYA)
|
1731008000NRG24110120240568178
|
11/01/2024
|
Munni Jagdish
|
1731008WL041816
|
Munni Jagdish
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685909244
|
|
MunniJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMLA
|
MP-31-008-064-002/231
(DUDARIYA)
|
1731008000NRG24110120240568179
|
11/01/2024
|
Hemraj Shivram
|
1731008WL041816
|
Hemraj Shivram
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
HemrajShivram
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMLA
|
MP-31-008-064-002/276
(DUDARIYA)
|
1731008000NRG24110120240568180
|
11/01/2024
|
kundan raffu
|
1731008WL041816
|
kundan raffu
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
kundanraffu
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-064-002/98-A
(DUDARIYA)
|
1731008000NRG24110120240568181
|
11/01/2024
|
Ishwari
|
1731008WL041816
|
Ishwari
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMLA
|
MP-31-008-065-002/138-A
(BISKHAN)
|
1731008000NRG24110120240568182
|
11/01/2024
|
BSTULAL
|
1731008WL041816
|
BSTULAL
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
BSTULAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24110120240568184
|
11/01/2024
|
Salki Ram Ahake
|
1731008WL041816
|
Salki Ram Ahake
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SalkiRamAhake
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-065-002/258-C
(BISKHAN)
|
1731008000NRG24110120240568186
|
11/01/2024
|
Milvanti Dhurvey
|
1731008WL041816
|
Milvanti Dhurvey
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
MilvantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AMLA
|
MP-31-008-065-002/258-C
(BISKHAN)
|
1731008000NRG24110120240568185
|
11/01/2024
|
Ratiram Ahake
|
1731008WL041816
|
Ratiram Ahake
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
RatiramAhake
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMLA
|
MP-31-008-066-002/276
(GUBREL)
|
1731008066NRG24110120240567692
|
11/01/2024
|
Amarshing
|
1731008066WL041792
|
Amarshing
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Amarshing
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMLA
|
MP-31-008-066-002/294
(GUBREL)
|
1731008066NRG24110120240567693
|
11/01/2024
|
Jaganlal
|
1731008066WL041792
|
Jaganlal
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Jaganlal
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMLA
|
MP-31-008-066-002/296
(GUBREL)
|
1731008066NRG24110120240567755
|
11/01/2024
|
SANTOSHI RAMKISHOR
|
1731008066WL041794
|
SANTOSHI RAMKISHOR
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANTOSHIRAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AMLA
|
MP-31-008-066-002/352
(GUBREL)
|
1731008066NRG24110120240567756
|
11/01/2024
|
Ammu
|
1731008066WL041794
|
Ammu
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ammu
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMLA
|
MP-31-008-066-002/352
(GUBREL)
|
1731008066NRG24110120240567695
|
11/01/2024
|
Ammu
|
1731008066WL041792
|
Ammu
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ammu
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AMLA
|
MP-31-008-066-002/356
(GUBREL)
|
1731008066NRG24110120240567757
|
11/01/2024
|
DASSU HIRESINGH
|
1731008066WL041794
|
DASSU HIRESINGH
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
DASSUHIRESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMLA
|
MP-31-008-066-002/384
(GUBREL)
|
1731008066NRG24110120240567696
|
11/01/2024
|
DEVKI FAGAN
|
1731008066WL041792
|
DEVKI FAGAN
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
13/03/2024
|
|
685909244
|
|
DEVKIFAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMLA
|
MP-31-008-066-002/387
(GUBREL)
|
1731008066NRG24110120240567697
|
11/01/2024
|
UMESH THENGU
|
1731008066WL041792
|
UMESH THENGU
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685909244
|
|
UMESHTHENGU
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
AMLA
|
MP-31-008-066-002/387
(GUBREL)
|
1731008066NRG24110120240567758
|
11/01/2024
|
UMESH THENGU
|
1731008066WL041794
|
UMESH THENGU
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
UMESHTHENGU
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
AMLA
|
MP-31-008-066-002/418
(GUBREL)
|
1731008066NRG24110120240567698
|
11/01/2024
|
Ishvar
|
1731008066WL041792
|
Ishvar
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57035
|
57035
|
|
|
|
|
|
|
|
|
134
|
AMLA
|
MP-31-008-031-001/171
(JAMBADI BUJURG)
|
1731008000NRG24110120240567760
|
11/01/2024
|
SANDEEP RADAKYA
|
1731008WL041795
|
SANDEEP RADAKYA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANDEEPRADAKYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
AMLA
|
MP-31-008-031-001/295
(JAMBADI BUJURG)
|
1731008000NRG24110120240567762
|
11/01/2024
|
VAMAN JAGANNATH
|
1731008WL041795
|
VAMAN JAGANNATH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
VAMANJAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
AMLA
|
MP-31-008-031-001/333
(JAMBADI BUJURG)
|
1731008000NRG24110120240567763
|
11/01/2024
|
VIJAY MAHADEO
|
1731008WL041795
|
VIJAY MAHADEO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
VIJAYMAHADEO
|
BANK OF INDIA(508505)
|
|
137
|
AMLA
|
MP-31-008-031-001/334-B
(JAMBADI BUJURG)
|
1731008000NRG24110120240567764
|
11/01/2024
|
Vandana
|
1731008WL041795
|
Vandana
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
AMLA
|
MP-31-008-031-001/388
(JAMBADI BUJURG)
|
1731008000NRG24110120240567765
|
11/01/2024
|
Rekha
|
1731008WL041795
|
Rekha
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AMLA
|
MP-31-008-031-001/446-A
(JAMBADI BUJURG)
|
1731008000NRG24110120240567766
|
11/01/2024
|
Durga Bamne
|
1731008WL041795
|
Durga Bamne
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
DurgaBamne
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMLA
|
MP-31-008-031-001/475
(JAMBADI BUJURG)
|
1731008000NRG24110120240567767
|
11/01/2024
|
Mohit Takare
|
1731008WL041795
|
Mohit Takare
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
MohitTakare
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMLA
|
MP-31-008-031-001/521-B
(JAMBADI BUJURG)
|
1731008000NRG24110120240567768
|
11/01/2024
|
INDIRA VASUDEO
|
1731008WL041795
|
INDIRA VASUDEO
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
13/03/2024
|
|
685909244
|
|
INDIRAVASUDEO
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AMLA
|
MP-31-008-031-001/686
(JAMBADI BUJURG)
|
1731008000NRG24110120240567770
|
11/01/2024
|
Mayur
|
1731008WL041795
|
Mayur
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Mayur
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
AMLA
|
MP-31-008-036-001/104
(UMARIYA)
|
1731008000NRG24110120240567617
|
11/01/2024
|
GULBI JAGDISH
|
1731008WL041787
|
GULBI JAGDISH
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
GULBIJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008000NRG24110120240567619
|
11/01/2024
|
ANITA KAILASH
|
1731008WL041787
|
ANITA KAILASH
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008000NRG24110120240567620
|
11/01/2024
|
Gulab
|
1731008WL041787
|
Gulab
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
Gulab
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AMLA
|
MP-31-008-036-001/131
(UMARIYA)
|
1731008000NRG24110120240567621
|
11/01/2024
|
DEEPA MADHUR
|
1731008WL041787
|
DEEPA MADHUR
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
DEEPAMADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AMLA
|
MP-31-008-036-001/131-a
(UMARIYA)
|
1731008000NRG24110120240567623
|
11/01/2024
|
KRITIKA SURSING
|
1731008WL041787
|
KRITIKA SURSING
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
KRITIKASURSING
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMLA
|
MP-31-008-036-001/134-A
(UMARIYA)
|
1731008000NRG24110120240567624
|
11/01/2024
|
REKHA
|
1731008WL041787
|
REKHA
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909244
|
|
REKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
AMLA
|
MP-31-008-036-001/137
(UMARIYA)
|
1731008000NRG24110120240567625
|
11/01/2024
|
DINESH GONDU
|
1731008WL041787
|
DINESH GONDU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
DINESHGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008000NRG24110120240567626
|
11/01/2024
|
LAXMAN GOUNDU
|
1731008WL041787
|
LAXMAN GOUNDU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
LAXMANGOUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008000NRG24110120240567627
|
11/01/2024
|
Roshni Sisodiya
|
1731008WL041787
|
Roshni Sisodiya
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
RoshniSisodiya
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-036-001/138-A
(UMARIYA)
|
1731008000NRG24110120240567628
|
11/01/2024
|
vidya
|
1731008WL041787
|
vidya
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AMLA
|
MP-31-008-036-001/154
(UMARIYA)
|
1731008000NRG24110120240567629
|
11/01/2024
|
DURGESH
|
1731008WL041787
|
DURGESH
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909244
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-036-001/163
(UMARIYA)
|
1731008000NRG24110120240567630
|
11/01/2024
|
GAYADIN UEKE
|
1731008WL041787
|
GAYADIN UEKE
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
GAYADINUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
AMLA
|
MP-31-008-036-001/170
(UMARIYA)
|
1731008000NRG24110120240567631
|
11/01/2024
|
santoshi kasur rator
|
1731008WL041787
|
santoshi kasur rator
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
santoshikasurrator
|
BANK OF INDIA(508505)
|
|
156
|
AMLA
|
MP-31-008-036-001/173
(UMARIYA)
|
1731008000NRG24110120240567632
|
11/01/2024
|
DASRATH SINGH NANHOO
|
1731008WL041787
|
DASRATH SINGH NANHOO
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
DASRATHSINGHNANHOO
|
UNION BANK OF INDIA(508500)
|
|
157
|
AMLA
|
MP-31-008-036-001/181
(UMARIYA)
|
1731008000NRG24110120240567633
|
11/01/2024
|
REETA PAHADE
|
1731008WL041787
|
REETA PAHADE
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909244
|
|
REETAPAHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
158
|
AMLA
|
MP-31-008-036-001/196
(UMARIYA)
|
1731008000NRG24110120240567634
|
11/01/2024
|
AMARSINGH AJGAR
|
1731008WL041787
|
AMARSINGH AJGAR
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
AMARSINGHAJGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AMLA
|
MP-31-008-036-001/20
(UMARIYA)
|
1731008000NRG24110120240567635
|
11/01/2024
|
ANSUIYA BAI GANPATI MALVIYA
|
1731008WL041787
|
ANSUIYA BAI GANPATI MALVIYA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANSUIYABAIGANPATIMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AMLA
|
MP-31-008-036-001/216-A
(UMARIYA)
|
1731008000NRG24110120240567636
|
11/01/2024
|
NANHU SINGH GAVNSINGH
|
1731008WL041787
|
NANHU SINGH GAVNSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
NANHUSINGHGAVNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AMLA
|
MP-31-008-036-001/220-b
(UMARIYA)
|
1731008000NRG24110120240567637
|
11/01/2024
|
KAVITA NARENDRA
|
1731008WL041787
|
KAVITA NARENDRA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
KAVITANARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AMLA
|
MP-31-008-036-001/222
(UMARIYA)
|
1731008000NRG24110120240567638
|
11/01/2024
|
LAXMI MAHDEV
|
1731008WL041787
|
LAXMI MAHDEV
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
LAXMIMAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
AMLA
|
MP-31-008-036-001/224-b
(UMARIYA)
|
1731008000NRG24110120240567639
|
11/01/2024
|
SANGITA RAMSINGH
|
1731008WL041787
|
SANGITA RAMSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANGITARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AMLA
|
MP-31-008-036-001/240
(UMARIYA)
|
1731008000NRG24110120240567640
|
11/01/2024
|
SOMA JHIKKU
|
1731008WL041787
|
SOMA JHIKKU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SOMAJHIKKU
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AMLA
|
MP-31-008-036-001/271-A
(UMARIYA)
|
1731008000NRG24110120240567641
|
11/01/2024
|
puran balu
|
1731008WL041787
|
puran balu
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
puranbalu
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AMLA
|
MP-31-008-036-001/289
(UMARIYA)
|
1731008000NRG24110120240567642
|
11/01/2024
|
KAVITABAI KALASH DOTE
|
1731008WL041787
|
KAVITABAI KALASH DOTE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
KAVITABAIKALASHDOTE
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
AMLA
|
MP-31-008-036-001/322
(UMARIYA)
|
1731008000NRG24110120240567643
|
11/01/2024
|
Nirmla manohr
|
1731008WL041787
|
Nirmla manohr
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
Nirmlamanohr
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
AMLA
|
MP-31-008-036-001/328-b
(UMARIYA)
|
1731008000NRG24110120240567555
|
11/01/2024
|
RANJANABAI KHETASINGH
|
1731008WL041785
|
RANJANABAI KHETASINGH
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
RANJANABAIKHETASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AMLA
|
MP-31-008-036-001/332
(UMARIYA)
|
1731008000NRG24110120240567556
|
11/01/2024
|
SAKUN SUKHDEV
|
1731008WL041785
|
SAKUN SUKHDEV
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
SAKUNSUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
AMLA
|
MP-31-008-036-001/39
(UMARIYA)
|
1731008000NRG24110120240567644
|
11/01/2024
|
MANGRIYA AMAN
|
1731008WL041787
|
MANGRIYA AMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
MANGRIYAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AMLA
|
MP-31-008-036-001/402
(UMARIYA)
|
1731008000NRG24110120240567557
|
11/01/2024
|
GANPATI BANSILAL
|
1731008WL041785
|
GANPATI BANSILAL
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
GANPATIBANSILAL
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
AMLA
|
MP-31-008-036-001/62
(UMARIYA)
|
1731008000NRG24110120240567645
|
11/01/2024
|
Mamta
|
1731008WL041787
|
Mamta
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMLA
|
MP-31-008-036-001/73
(UMARIYA)
|
1731008000NRG24110120240567559
|
11/01/2024
|
mamta sivcharan
|
1731008WL041785
|
mamta sivcharan
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
mamtasivcharan
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
AMLA
|
MP-31-008-036-001/75
(UMARIYA)
|
1731008000NRG24110120240567560
|
11/01/2024
|
SARITA CHAVAL
|
1731008WL041785
|
SARITA CHAVAL
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SARITACHAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
AMLA
|
MP-31-008-036-001/75-a
(UMARIYA)
|
1731008000NRG24110120240567561
|
11/01/2024
|
PIRAMA GOLU
|
1731008WL041785
|
PIRAMA GOLU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PIRAMAGOLU
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-036-001/75-b
(UMARIYA)
|
1731008000NRG24110120240567562
|
11/01/2024
|
ANITA ANIL
|
1731008WL041785
|
ANITA ANIL
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANITAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
AMLA
|
MP-31-008-036-001/75-C
(UMARIYA)
|
1731008000NRG24110120240567563
|
11/01/2024
|
SANDHYA CHAUHAN
|
1731008WL041785
|
SANDHYA CHAUHAN
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANDHYACHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008000NRG24110120240567564
|
11/01/2024
|
Rajesh singh Devade
|
1731008WL041785
|
Rajesh singh Devade
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
RajeshsinghDevade
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
AMLA
|
MP-31-008-036-001/79
(UMARIYA)
|
1731008000NRG24110120240567646
|
11/01/2024
|
NITU PARASHRAM
|
1731008WL041787
|
NITU PARASHRAM
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
NITUPARASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
AMLA
|
MP-31-008-036-001/80
(UMARIYA)
|
1731008000NRG24110120240567647
|
11/01/2024
|
PUSPA DEVMAN
|
1731008WL041787
|
PUSPA DEVMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PUSPADEVMAN
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
AMLA
|
MP-31-008-036-001/85-C
(UMARIYA)
|
1731008000NRG24110120240567649
|
11/01/2024
|
BHOLU BUDHDHU KUMRE
|
1731008WL041787
|
BHOLU BUDHDHU KUMRE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
BHOLUBUDHDHUKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008000NRG24110120240567567
|
11/01/2024
|
ANITA PAWAR SHIVDYAL
|
1731008WL041785
|
ANITA PAWAR SHIVDYAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANITAPAWARSHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
AMLA
|
MP-31-008-039-001/10
(RAJEGAON)
|
1731008000NRG24110120240567819
|
11/01/2024
|
DEEPAK CHOKHE LAL PAL
|
1731008WL041798
|
DEEPAK CHOKHE LAL PAL
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
DEEPAKCHOKHELALPAL
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
AMLA
|
MP-31-008-039-001/10
(RAJEGAON)
|
1731008000NRG24110120240567817
|
11/01/2024
|
DEEPAK CHOKHE LAL PAL
|
1731008WL041798
|
DEEPAK CHOKHE LAL PAL
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
DEEPAKCHOKHELALPAL
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
AMLA
|
MP-31-008-039-001/24
(RAJEGAON)
|
1731008000NRG24110120240567823
|
11/01/2024
|
LATA KAILASH
|
1731008WL041798
|
LATA KAILASH
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
LATAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
AMLA
|
MP-31-008-039-001/24
(RAJEGAON)
|
1731008000NRG24110120240567824
|
11/01/2024
|
LATA KAILASH
|
1731008WL041798
|
LATA KAILASH
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
LATAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
AMLA
|
MP-31-008-039-001/27
(RAJEGAON)
|
1731008000NRG24110120240567825
|
11/01/2024
|
Suresh Satankar
|
1731008WL041798
|
Suresh Satankar
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
SureshSatankar
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AMLA
|
MP-31-008-039-001/3
(RAJEGAON)
|
1731008000NRG24110120240567826
|
11/01/2024
|
Karuna Bai
|
1731008WL041798
|
Karuna Bai
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
KarunaBai
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AMLA
|
MP-31-008-039-001/3
(RAJEGAON)
|
1731008000NRG24110120240567827
|
11/01/2024
|
Karuna Bai
|
1731008WL041798
|
Karuna Bai
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
KarunaBai
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
AMLA
|
MP-31-008-039-001/39
(RAJEGAON)
|
1731008000NRG24110120240567828
|
11/01/2024
|
DIPAK VISHVAKARMA
|
1731008WL041798
|
DIPAK VISHVAKARMA
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
DIPAKVISHVAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
AMLA
|
MP-31-008-039-001/6
(RAJEGAON)
|
1731008000NRG24110120240567829
|
11/01/2024
|
ANUPSINGH NARAYANSINGH SOLANKI
|
1731008WL041798
|
ANUPSINGH NARAYANSINGH SOLANKI
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANUPSINGHNARAYANSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
192
|
AMLA
|
MP-31-008-039-001/6
(RAJEGAON)
|
1731008000NRG24110120240567831
|
11/01/2024
|
ANUPSINGH NARAYANSINGH SOLANKI
|
1731008WL041798
|
ANUPSINGH NARAYANSINGH SOLANKI
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANUPSINGHNARAYANSINGHSOLANKI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
193
|
AMLA
|
MP-31-008-039-002/127-B
(RAJEGAON)
|
1731008000NRG24110120240567837
|
11/01/2024
|
JITENDRA KHUMANSINGH RATHOUR
|
1731008WL041798
|
JITENDRA KHUMANSINGH RATHOUR
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
JITENDRAKHUMANSINGHRATHOUR
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
AMLA
|
MP-31-008-039-002/127-B
(RAJEGAON)
|
1731008000NRG24110120240567838
|
11/01/2024
|
JITENDRA KHUMANSINGH RATHOUR
|
1731008WL041798
|
JITENDRA KHUMANSINGH RATHOUR
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
JITENDRAKHUMANSINGHRATHOUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55271
|
55271
|
|
|
|
|
|
|
|
|
195
|
AMLA
|
MP-31-008-066-002/294
(GUBREL)
|
1731008066NRG24110120240567753
|
11/01/2024
|
Sharmila
|
1731008066WL041794
|
Sharmila
|
00051
|
MAHB0001687
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sharmila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
AMLA
|
MP-31-008-036-001/117
(UMARIYA)
|
1731008000NRG24110120240567618
|
11/01/2024
|
MAROTI PAWAR
|
1731008WL041787
|
MAROTI PAWAR
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
MAROTIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008000NRG24110120240567554
|
11/01/2024
|
AMISHA
|
1731008WL041785
|
AMISHA
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
13/03/2024
|
|
685909244
|
|
AMISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AMLA
|
MP-31-008-038-001/297
(BICHHUWA)
|
1731008000NRG24110120240567782
|
11/01/2024
|
SUDA BHEEMRAO PAWAR
|
1731008WL041797
|
SUDA BHEEMRAO PAWAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUDABHEEMRAOPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
AMLA
|
MP-31-008-038-001/50
(BICHHUWA)
|
1731008000NRG24110120240567783
|
11/01/2024
|
SUREASH
|
1731008WL041797
|
SUREASH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AMLA
|
MP-31-008-038-001/57
(BICHHUWA)
|
1731008000NRG24110120240567784
|
11/01/2024
|
SUBAD ANNADRAO
|
1731008WL041797
|
SUBAD ANNADRAO
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUBADANNADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AMLA
|
MP-31-008-038-001/67
(BICHHUWA)
|
1731008000NRG24110120240567785
|
11/01/2024
|
PRAMILA PURAN
|
1731008WL041797
|
PRAMILA PURAN
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
PRAMILAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMLA
|
MP-31-008-038-002/153
(BICHHUWA)
|
1731008000NRG24110120240567786
|
11/01/2024
|
MANOTI GAJJA
|
1731008WL041797
|
MANOTI GAJJA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
MANOTIGAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AMLA
|
MP-31-008-038-002/163
(BICHHUWA)
|
1731008000NRG24110120240567787
|
11/01/2024
|
Sunita
|
1731008WL041797
|
Sunita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24110120240567789
|
11/01/2024
|
BASANTI MANIK
|
1731008WL041797
|
BASANTI MANIK
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
BASANTIMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24110120240567788
|
11/01/2024
|
MANIK BIRJU
|
1731008WL041797
|
MANIK BIRJU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
MANIKBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AMLA
|
MP-31-008-038-002/168
(BICHHUWA)
|
1731008000NRG24110120240567791
|
11/01/2024
|
DEVMAN TUTTA
|
1731008WL041797
|
DEVMAN TUTTA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
DEVMANTUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
AMLA
|
MP-31-008-038-002/168
(BICHHUWA)
|
1731008000NRG24110120240567790
|
11/01/2024
|
SHIVPRASAD SO TUTTA
|
1731008WL041797
|
SHIVPRASAD SO TUTTA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SHIVPRASADSOTUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG24110120240567794
|
11/01/2024
|
KUSHUM
|
1731008WL041797
|
KUSHUM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG24110120240567792
|
11/01/2024
|
SABU BIRJU
|
1731008WL041797
|
SABU BIRJU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SABUBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG24110120240567795
|
11/01/2024
|
RAMESH KANHAIYA
|
1731008WL041797
|
RAMESH KANHAIYA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAMESHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
AMLA
|
MP-31-008-038-002/178
(BICHHUWA)
|
1731008000NRG24110120240567797
|
11/01/2024
|
SUNIL BHARAT
|
1731008WL041797
|
SUNIL BHARAT
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUNILBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AMLA
|
MP-31-008-038-002/185
(BICHHUWA)
|
1731008000NRG24110120240567798
|
11/01/2024
|
ANAND BATTAD
|
1731008WL041797
|
ANAND BATTAD
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANANDBATTAD
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AMLA
|
MP-31-008-038-002/195
(BICHHUWA)
|
1731008000NRG24110120240567799
|
11/01/2024
|
RAKKHO RAMU
|
1731008WL041797
|
RAKKHO RAMU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAKKHORAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24110120240567800
|
11/01/2024
|
CHIRONJEE SHOBHARAM
|
1731008WL041797
|
CHIRONJEE SHOBHARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
CHIRONJEESHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
215
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24110120240567802
|
11/01/2024
|
INDAL CHIRONJI
|
1731008WL041797
|
INDAL CHIRONJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
INDALCHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24110120240567801
|
11/01/2024
|
MUNNI CHIRONJI
|
1731008WL041797
|
MUNNI CHIRONJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
MUNNICHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
AMLA
|
MP-31-008-038-002/207
(BICHHUWA)
|
1731008000NRG24110120240567803
|
11/01/2024
|
Lalita
|
1731008WL041797
|
Lalita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24110120240567804
|
11/01/2024
|
GORE SHABU
|
1731008WL041797
|
GORE SHABU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
GORESHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24110120240567805
|
11/01/2024
|
LODHE GORE
|
1731008WL041797
|
LODHE GORE
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
LODHEGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
AMLA
|
MP-31-008-038-002/211
(BICHHUWA)
|
1731008000NRG24110120240567806
|
11/01/2024
|
GULABRAO SAKHARAM
|
1731008WL041797
|
GULABRAO SAKHARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
GULABRAOSAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
AMLA
|
MP-31-008-038-002/232
(BICHHUWA)
|
1731008000NRG24110120240567808
|
11/01/2024
|
KISNEE NANHU
|
1731008WL041797
|
KISNEE NANHU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
KISNEENANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
AMLA
|
MP-31-008-038-002/232
(BICHHUWA)
|
1731008000NRG24110120240567807
|
11/01/2024
|
NANHU RONYA
|
1731008WL041797
|
NANHU RONYA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
NANHURONYA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
AMLA
|
MP-31-008-038-002/232
(BICHHUWA)
|
1731008000NRG24110120240567809
|
11/01/2024
|
NARESH PAWAR
|
1731008WL041797
|
NARESH PAWAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
NARESHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
AMLA
|
MP-31-008-038-002/246
(BICHHUWA)
|
1731008000NRG24110120240567810
|
11/01/2024
|
RAJESH
|
1731008WL041797
|
RAJESH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
AMLA
|
MP-31-008-038-002/256
(BICHHUWA)
|
1731008000NRG24110120240567811
|
11/01/2024
|
DURGESH SHYAMA
|
1731008WL041797
|
DURGESH SHYAMA
|
00089
|
CBIN0282182
|
442
|
442
|
Processed
|
13/03/2024
|
|
685909244
|
|
DURGESHSHYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
AMLA
|
MP-31-008-038-002/256
(BICHHUWA)
|
1731008000NRG24110120240567812
|
11/01/2024
|
mamta
|
1731008WL041797
|
mamta
|
00089
|
CBIN0282182
|
442
|
442
|
Processed
|
13/03/2024
|
|
685909244
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
AMLA
|
MP-31-008-038-002/257
(BICHHUWA)
|
1731008000NRG24110120240567813
|
11/01/2024
|
DHUNDHU SABU
|
1731008WL041797
|
DHUNDHU SABU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
DHUNDHUSABU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
228
|
AMLA
|
MP-31-008-038-002/257
(BICHHUWA)
|
1731008000NRG24110120240567814
|
11/01/2024
|
KAMLESH DHUNDHU
|
1731008WL041797
|
KAMLESH DHUNDHU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
KAMLESHDHUNDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
AMLA
|
MP-31-008-038-002/276
(BICHHUWA)
|
1731008000NRG24110120240567815
|
11/01/2024
|
MUNNI RAMCHAND
|
1731008WL041797
|
MUNNI RAMCHAND
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
MUNNIRAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
AMLA
|
MP-31-008-038-002/290
(BICHHUWA)
|
1731008000NRG24110120240567816
|
11/01/2024
|
SURESH BIHARI
|
1731008WL041797
|
SURESH BIHARI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
SURESHBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
AMLA
|
MP-31-008-039-001/10
(RAJEGAON)
|
1731008000NRG24110120240567820
|
11/01/2024
|
PRITI SUBHAHRAO CHANDE
|
1731008WL041798
|
PRITI SUBHAHRAO CHANDE
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
PRITISUBHAHRAOCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
AMLA
|
MP-31-008-039-001/10
(RAJEGAON)
|
1731008000NRG24110120240567818
|
11/01/2024
|
PRITI SUBHAHRAO CHANDE
|
1731008WL041798
|
PRITI SUBHAHRAO CHANDE
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
PRITISUBHAHRAOCHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
AMLA
|
MP-31-008-039-001/22
(RAJEGAON)
|
1731008000NRG24110120240567821
|
11/01/2024
|
HIMANSHU PAL MANOHAR PAL
|
1731008WL041798
|
HIMANSHU PAL MANOHAR PAL
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
HIMANSHUPALMANOHARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
AMLA
|
MP-31-008-039-001/22
(RAJEGAON)
|
1731008000NRG24110120240567822
|
11/01/2024
|
HIMANSHU PAL MANOHAR PAL
|
1731008WL041798
|
HIMANSHU PAL MANOHAR PAL
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
HIMANSHUPALMANOHARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
AMLA
|
MP-31-008-039-001/6
(RAJEGAON)
|
1731008000NRG24110120240567830
|
11/01/2024
|
RAVINA CHOUHAN
|
1731008WL041798
|
RAVINA CHOUHAN
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAVINACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
AMLA
|
MP-31-008-039-001/6
(RAJEGAON)
|
1731008000NRG24110120240567832
|
11/01/2024
|
RAVINA CHOUHAN
|
1731008WL041798
|
RAVINA CHOUHAN
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
RAVINACHOUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
AMLA
|
MP-31-008-039-001/69-A
(RAJEGAON)
|
1731008000NRG24110120240567833
|
11/01/2024
|
ANIL SINGH SO ANAND
|
1731008WL041798
|
ANIL SINGH SO ANAND
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANILSINGHSOANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
AMLA
|
MP-31-008-039-001/69-A
(RAJEGAON)
|
1731008000NRG24110120240567835
|
11/01/2024
|
ANIL SINGH SO ANAND
|
1731008WL041798
|
ANIL SINGH SO ANAND
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
ANILSINGHSOANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
AMLA
|
MP-31-008-039-001/69-A
(RAJEGAON)
|
1731008000NRG24110120240567836
|
11/01/2024
|
GEETA BAI SOLANKI
|
1731008WL041798
|
GEETA BAI SOLANKI
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
GEETABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
AMLA
|
MP-31-008-039-001/69-A
(RAJEGAON)
|
1731008000NRG24110120240567834
|
11/01/2024
|
GEETA BAI SOLANKI
|
1731008WL041798
|
GEETA BAI SOLANKI
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685909244
|
|
GEETABAISOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
AMLA
|
MP-31-008-050-001/106
(TARODAKALA)
|
1731008000NRG24110120240565552
|
11/01/2024
|
KISHAN DEVRAO
|
1731008WL041702
|
KISHAN DEVRAO
|
00089
|
CBIN0282182
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
KISHANDEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
AMLA
|
MP-31-008-050-002/222
(TARODAKALA)
|
1731008000NRG24110120240565555
|
11/01/2024
|
suresh
|
1731008WL041702
|
suresh
|
00089
|
CBIN0282182
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
AMLA
|
MP-31-008-050-002/234-A
(TARODAKALA)
|
1731008000NRG24110120240565556
|
11/01/2024
|
chandrsing
|
1731008WL041702
|
chandrsing
|
00089
|
CBIN0282182
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
chandrsing
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57326
|
57326
|
|
|
|
|
|
|
|
|
244
|
AMLA
|
MP-31-008-006-002/332-A
(AMBADA)
|
1731008000NRG24100120240562782
|
11/01/2024
|
Abhilasha
|
1731008WL041585
|
Abhilasha
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Abhilasha
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
AMLA
|
MP-31-008-013-001/21-A
(KANOJIYA)
|
1731008013NRG24110120240565826
|
11/01/2024
|
PAMME PAWAN
|
1731008013WL041713
|
PAMME PAWAN
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PAMMEPAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008013NRG24110120240565827
|
11/01/2024
|
PARVATEE KISHOREE
|
1731008013WL041713
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PARVATEEKISHOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
AMLA
|
MP-31-008-013-001/493
(KANOJIYA)
|
1731008013NRG24110120240565813
|
11/01/2024
|
JHANNO BAI
|
1731008013WL041711
|
JHANNO BAI
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
JHANNOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
AMLA
|
MP-31-008-013-001/53-A
(KANOJIYA)
|
1731008013NRG24110120240565815
|
11/01/2024
|
BABITA MORLE
|
1731008013WL041711
|
BABITA MORLE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
BABITAMORLE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
AMLA
|
MP-31-008-013-001/53-A
(KANOJIYA)
|
1731008013NRG24110120240565814
|
11/01/2024
|
MAHESH PURAN
|
1731008013WL041711
|
MAHESH PURAN
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
MAHESHPURAN
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
AMLA
|
MP-31-008-013-002/116
(KANOJIYA)
|
1731008013NRG24110120240565830
|
11/01/2024
|
SANGEETA BHARAT
|
1731008013WL041713
|
SANGEETA BHARAT
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANGEETABHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008013NRG24110120240565804
|
11/01/2024
|
KAMLESH RAMPAL
|
1731008013WL041710
|
KAMLESH RAMPAL
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
KAMLESHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
AMLA
|
MP-31-008-013-002/178
(KANOJIYA)
|
1731008013NRG24110120240565831
|
11/01/2024
|
LALIT SARATHE
|
1731008013WL041713
|
LALIT SARATHE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
LALITSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AMLA
|
MP-31-008-013-002/180
(KANOJIYA)
|
1731008013NRG24110120240565832
|
11/01/2024
|
PUSHA BOKHARE
|
1731008013WL041713
|
PUSHA BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PUSHABOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG24110120240565806
|
11/01/2024
|
Vidhya
|
1731008013WL041710
|
Vidhya
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
255
|
AMLA
|
MP-31-008-013-002/213
(KANOJIYA)
|
1731008013NRG24110120240565808
|
11/01/2024
|
MUKESH GANGARE
|
1731008013WL041710
|
MUKESH GANGARE
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
MUKESHGANGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
AMLA
|
MP-31-008-013-002/521
(KANOJIYA)
|
1731008013NRG24110120240565811
|
11/01/2024
|
PARMAL DUMARE
|
1731008013WL041710
|
PARMAL DUMARE
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
PARMALDUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008013NRG24110120240565833
|
11/01/2024
|
SURESH BOKHARE
|
1731008013WL041713
|
SURESH BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
SURESHBOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14526
|
14526
|
|
|
|
|
|
|
|
|
258
|
AMLA
|
MP-31-008-036-001/131
(UMARIYA)
|
1731008000NRG24110120240567622
|
11/01/2024
|
RADHIKA
|
1731008WL041787
|
RADHIKA
|
00415
|
SBIN0001206
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG24110120240567793
|
11/01/2024
|
NANDKISHOR NAREE
|
1731008WL041797
|
NANDKISHOR NAREE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
NANDKISHORNAREE
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG24110120240567796
|
11/01/2024
|
Ankit Pawar
|
1731008WL041797
|
Ankit Pawar
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
AnkitPawar
|
INDIAN BANK(607105)
|
|
261
|
AMLA
|
MP-31-008-065-002/257-B
(BISKHAN)
|
1731008000NRG24110120240568183
|
11/01/2024
|
SUNITA AHAKE
|
1731008WL041816
|
SUNITA AHAKE
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
SUNITAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
262
|
AMLA
|
MP-31-008-066-002/295-A
(GUBREL)
|
1731008066NRG24110120240567754
|
11/01/2024
|
Horilal
|
1731008066WL041794
|
Horilal
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Horilal
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLA
|
MP-31-008-066-002/531
(GUBREL)
|
1731008066NRG24110120240567699
|
11/01/2024
|
Bhagrati
|
1731008066WL041792
|
Bhagrati
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685909244
|
|
Bhagrati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7003
|
7003
|
|
|
|
|
|
|
|
|
264
|
AMLA
|
MP-31-008-006-002/321-A
(AMBADA)
|
1731008000NRG24100120240562781
|
11/01/2024
|
Rani
|
1731008WL041585
|
Rani
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLA
|
MP-31-008-006-002/405-A
(AMBADA)
|
1731008000NRG24100120240565077
|
11/01/2024
|
kalsiya
|
1731008WL041687
|
kalsiya
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
13/03/2024
|
|
685909244
|
|
kalsiya
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLA
|
MP-31-008-013-001/474
(KANOJIYA)
|
1731008013NRG24110120240565812
|
11/01/2024
|
PINKY GAVANDE
|
1731008013WL041711
|
PINKY GAVANDE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
PINKYGAVANDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLA
|
MP-31-008-013-001/70-A
(KANOJIYA)
|
1731008013NRG24110120240565816
|
11/01/2024
|
RUKHAMANI
|
1731008013WL041711
|
RUKHAMANI
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
RUKHAMANI
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008013NRG24110120240565805
|
11/01/2024
|
saroj kamlesh
|
1731008013WL041710
|
saroj kamlesh
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
sarojkamlesh
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLA
|
MP-31-008-013-002/213
(KANOJIYA)
|
1731008013NRG24110120240565807
|
11/01/2024
|
SHARDA GANGARE
|
1731008013WL041710
|
SHARDA GANGARE
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
SHARDAGANGARE
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLA
|
MP-31-008-013-002/488
(KANOJIYA)
|
1731008013NRG24110120240565810
|
11/01/2024
|
REKHA KRASHNA BOKHARE
|
1731008013WL041710
|
REKHA KRASHNA BOKHARE
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
13/03/2024
|
|
685909244
|
|
REKHAKRASHNABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008013NRG24110120240565818
|
11/01/2024
|
AASHA BOKHARE
|
1731008013WL041711
|
AASHA BOKHARE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685909244
|
|
AASHABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLA
|
MP-31-008-025-001/317
(DEVPIPARIYA)
|
1731008000NRG24110120240567526
|
11/01/2024
|
Pramila
|
1731008WL041783
|
Pramila
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
AMLA
|
MP-31-008-025-002/171
(DEVPIPARIYA)
|
1731008000NRG24110120240567527
|
11/01/2024
|
Anil
|
1731008WL041783
|
Anil
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
13/03/2024
|
|
685909244
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLA
|
MP-31-008-025-002/172
(DEVPIPARIYA)
|
1731008000NRG24110120240567528
|
11/01/2024
|
SHYAMLAL UIKEY
|
1731008WL041783
|
SHYAMLAL UIKEY
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
SHYAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLA
|
MP-31-008-025-002/182
(DEVPIPARIYA)
|
1731008000NRG24110120240567529
|
11/01/2024
|
ranesha
|
1731008WL041783
|
ranesha
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
ranesha
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLA
|
MP-31-008-025-002/204
(DEVPIPARIYA)
|
1731008000NRG24110120240567530
|
11/01/2024
|
Sangita
|
1731008WL041783
|
Sangita
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLA
|
MP-31-008-025-002/204
(DEVPIPARIYA)
|
1731008000NRG24110120240567531
|
11/01/2024
|
Shivkali
|
1731008WL041783
|
Shivkali
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
13/03/2024
|
|
685909244
|
|
Shivkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
AMLA
|
MP-31-008-025-002/205
(DEVPIPARIYA)
|
1731008000NRG24110120240567532
|
11/01/2024
|
FHULWATI
|
1731008WL041783
|
FHULWATI
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
FHULWATI
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMLA
|
MP-31-008-025-002/218-A
(DEVPIPARIYA)
|
1731008000NRG24110120240567533
|
11/01/2024
|
BHADU
|
1731008WL041783
|
BHADU
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
BHADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
AMLA
|
MP-31-008-025-002/230
(DEVPIPARIYA)
|
1731008000NRG24110120240567534
|
11/01/2024
|
Soni
|
1731008WL041783
|
Soni
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
Soni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
AMLA
|
MP-31-008-025-002/236
(DEVPIPARIYA)
|
1731008000NRG24110120240567535
|
11/01/2024
|
chikku
|
1731008WL041783
|
chikku
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
chikku
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLA
|
MP-31-008-025-002/263
(DEVPIPARIYA)
|
1731008000NRG24110120240567536
|
11/01/2024
|
SANGEETA
|
1731008WL041783
|
SANGEETA
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLA
|
MP-31-008-025-002/309
(DEVPIPARIYA)
|
1731008000NRG24110120240567538
|
11/01/2024
|
Sunita
|
1731008WL041783
|
Sunita
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
284
|
AMLA
|
MP-31-008-031-001/260-A
(JAMBADI BUJURG)
|
1731008000NRG24110120240567761
|
11/01/2024
|
Panjabrav Khatarkar
|
1731008WL041795
|
Panjabrav Khatarkar
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
PanjabravKhatarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
AMLA
|
MP-31-008-031-001/685
(JAMBADI BUJURG)
|
1731008000NRG24110120240567769
|
11/01/2024
|
Bali Wagdre
|
1731008WL041795
|
Bali Wagdre
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
BaliWagdre
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMLA
|
MP-31-008-031-001/711
(JAMBADI BUJURG)
|
1731008000NRG24110120240567771
|
11/01/2024
|
TARABATI YADAV
|
1731008WL041795
|
TARABATI YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
TARABATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
287
|
AMLA
|
MP-31-008-044-002/193-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567989
|
11/01/2024
|
Rajkumar
|
1731008WL041807
|
Rajkumar
|
00415
|
SBIN0003099
|
440
|
440
|
Processed
|
13/03/2024
|
|
685909244
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLA
|
MP-31-008-044-002/208-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567990
|
11/01/2024
|
NILESH
|
1731008WL041807
|
NILESH
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLA
|
MP-31-008-044-002/278-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567995
|
11/01/2024
|
BABLI SALAM
|
1731008WL041807
|
BABLI SALAM
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
BABLISALAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMLA
|
MP-31-008-044-003/520-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568010
|
11/01/2024
|
rajkumari
|
1731008WL041807
|
rajkumari
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLA
|
MP-31-008-044-003/520-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568011
|
11/01/2024
|
sunita
|
1731008WL041807
|
sunita
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
292
|
AMLA
|
MP-31-008-044-003/525-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568012
|
11/01/2024
|
Sukiya
|
1731008WL041807
|
Sukiya
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sukiya
|
UNION BANK OF INDIA(508500)
|
|
293
|
AMLA
|
MP-31-008-044-003/617-a
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568015
|
11/01/2024
|
LALITA RAJU
|
1731008WL041807
|
LALITA RAJU
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
LALITARAJU
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMLA
|
MP-31-008-044-003/618-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240568016
|
11/01/2024
|
Ramkli
|
1731008WL041807
|
Ramkli
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685909244
|
|
Ramkli
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMLA
|
MP-31-008-050-001/116
(TARODAKALA)
|
1731008000NRG24110120240565553
|
11/01/2024
|
anil
|
1731008WL041702
|
anil
|
00415
|
SBIN0003099
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
anil
|
INDUSIND BANK(607189)
|
|
296
|
AMLA
|
MP-31-008-050-002/330-A
(TARODAKALA)
|
1731008000NRG24110120240565557
|
11/01/2024
|
mohan
|
1731008WL041702
|
mohan
|
00415
|
SBIN0003099
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMLA
|
MP-31-008-050-002/330-B
(TARODAKALA)
|
1731008000NRG24110120240565558
|
11/01/2024
|
radha
|
1731008WL041702
|
radha
|
00415
|
SBIN0003099
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29224
|
29224
|
|
|
|
|
|
|
|
|
298
|
AMLA
|
MP-31-008-036-001/5
(UMARIYA)
|
1731008000NRG24110120240567558
|
11/01/2024
|
YAMUNA
|
1731008WL041785
|
YAMUNA
|
00415
|
SBIN0005499
|
800
|
800
|
Processed
|
13/03/2024
|
|
685909244
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
299
|
AMLA
|
MP-31-008-050-001/48-B
(TARODAKALA)
|
1731008000NRG24110120240565554
|
11/01/2024
|
ravi
|
1731008WL041702
|
ravi
|
00415
|
SBIN0006190
|
1512
|
1512
|
Processed
|
13/03/2024
|
|
685909244
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
300
|
AMLA
|
MP-31-008-006-002/264-A
(AMBADA)
|
1731008000NRG24100120240565062
|
11/01/2024
|
Sangeeta
|
1731008WL041687
|
Sangeeta
|
00415
|
SBIN0007344
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
AMLA
|
MP-31-008-066-002/340
(GUBREL)
|
1731008066NRG24110120240567694
|
11/01/2024
|
PRIYANKA
|
1731008066WL041792
|
PRIYANKA
|
00415
|
SBIN0061121
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
685909244
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
302
|
AMLA
|
MP-31-008-025-002/276-A
(DEVPIPARIYA)
|
1731008000NRG24110120240567537
|
11/01/2024
|
DILIP
|
1731008WL041783
|
DILIP
|
00468
|
UBIN0574660
|
408
|
408
|
Processed
|
13/03/2024
|
|
685909244
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
303
|
AMLA
|
MP-31-008-044-002/284-D
(CHHIPANYA PIPARIYA)
|
1731008000NRG24110120240567998
|
11/01/2024
|
KULDEEP YADAV
|
1731008WL041807
|
KULDEEP YADAV
|
00468
|
UBIN0574660
|
660
|
660
|
Processed
|
13/03/2024
|
|
685909244
|
|
KULDEEPYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323937
|
323937
|
|
|
|
|
|
|
|