|
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-31-008-015-002/289-A
(PARSODI)
|
1731008000NRG24100620230105592
|
10/06/2023
|
Jaynarayan
|
1731008WL007258
|
Jaynarayan
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-029-002/61
(KOTHIYA)
|
1731008000NRG24100620230106566
|
10/06/2023
|
KARI MAKHAN
|
1731008WL007348
|
KARI MAKHAN
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
KARIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLA
|
MP-31-008-029-005/286
(KOTHIYA)
|
1731008000NRG24100620230106568
|
10/06/2023
|
ISHWAR KISAN
|
1731008WL007348
|
ISHWAR KISAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364096017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMLA
|
MP-31-008-029-005/286-A
(KOTHIYA)
|
1731008000NRG24100620230106569
|
10/06/2023
|
PARASRAM KISAN
|
1731008WL007348
|
PARASRAM KISAN
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
PARASRAMKISAN
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-029-005/288
(KOTHIYA)
|
1731008000NRG24100620230106570
|
10/06/2023
|
SUNITA JHUMMAK
|
1731008WL007348
|
SUNITA JHUMMAK
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
SUNITAJHUMMAK
|
UNION BANK OF INDIA(508500)
|
|
6
|
AMLA
|
MP-31-008-029-005/294
(KOTHIYA)
|
1731008000NRG24100620230106571
|
10/06/2023
|
ABHIRAM LALLU SILU
|
1731008WL007348
|
ABHIRAM LALLU SILU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
ABHIRAMLALLUSILU
|
ICICI BANK LTD(508534)
|
|
7
|
AMLA
|
MP-31-008-029-005/319
(KOTHIYA)
|
1731008000NRG24100620230106573
|
10/06/2023
|
RAMESH BHILU
|
1731008WL007348
|
RAMESH BHILU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364096017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
AMLA
|
MP-31-008-029-005/319
(KOTHIYA)
|
1731008000NRG24100620230106574
|
10/06/2023
|
SURATIYA RAMESH
|
1731008WL007348
|
SURATIYA RAMESH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364096017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
AMLA
|
MP-31-008-029-005/332
(KOTHIYA)
|
1731008000NRG24100620230106575
|
10/06/2023
|
RAGHUNATH SHANKAR
|
1731008WL007348
|
RAGHUNATH SHANKAR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAGHUNATHSHANKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMLA
|
MP-31-008-057-001/122-D
(HARNYA)
|
1731008000NRG24100620230107002
|
10/06/2023
|
Indra
|
1731008WL007370
|
Indra
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
Indra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-057-001/155-D
(HARNYA)
|
1731008000NRG24100620230107005
|
10/06/2023
|
VINOD UIKEY
|
1731008WL007370
|
VINOD UIKEY
|
00051
|
MAHB0000658
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
VINODUIKEY
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-057-001/174
(HARNYA)
|
1731008000NRG24100620230107006
|
10/06/2023
|
OMPRAKASH SUNERI
|
1731008WL007370
|
OMPRAKASH SUNERI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
15/06/2023
|
|
364096017
|
|
OMPRAKASHSUNERI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-008-001/132
(SASUNDRA)
|
1731008000NRG24100620230106678
|
10/06/2023
|
SHARDA RAMESH KHANDAGRE
|
1731008WL007354
|
SHARDA RAMESH KHANDAGRE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
SHARDARAMESHKHANDAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-008-001/146
(SASUNDRA)
|
1731008000NRG24100620230106679
|
10/06/2023
|
ANITA GULABRAO DHOTE
|
1731008WL007354
|
ANITA GULABRAO DHOTE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANITAGULABRAODHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-008-001/153
(SASUNDRA)
|
1731008000NRG24100620230106680
|
10/06/2023
|
BHIMRAO SHYAMRAO POTFODE
|
1731008WL007354
|
BHIMRAO SHYAMRAO POTFODE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
BHIMRAOSHYAMRAOPOTFODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-008-001/155-A
(SASUNDRA)
|
1731008000NRG24100620230106681
|
10/06/2023
|
GUNWANTRAO SHYAMRAO CHADOKAR
|
1731008WL007354
|
GUNWANTRAO SHYAMRAO CHADOKAR
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
GUNWANTRAOSHYAMRAOCHADOKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMLA
|
MP-31-008-008-001/19
(SASUNDRA)
|
1731008000NRG24100620230106682
|
10/06/2023
|
ANITA VISHWANATH RANE
|
1731008WL007354
|
ANITA VISHWANATH RANE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANITAVISHWANATHRANE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-008-001/201
(SASUNDRA)
|
1731008000NRG24100620230106683
|
10/06/2023
|
GUNTAPANJABRAOKANATHE
|
1731008WL007354
|
GUNTAPANJABRAOKANATHE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
GUNTAPANJABRAOKANATHE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-008-001/204
(SASUNDRA)
|
1731008000NRG24100620230106684
|
10/06/2023
|
SINDHU NILKANTH
|
1731008WL007354
|
SINDHU NILKANTH
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
SINDHUNILKANTH
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-008-001/205
(SASUNDRA)
|
1731008000NRG24100620230106685
|
10/06/2023
|
SAKUNTALA GANGADHAR M
|
1731008WL007354
|
SAKUNTALA GANGADHAR M
|
00051
|
MAHB0000889
|
1000
|
1000
|
Rejected
|
15/06/2023
|
|
364096017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
AMLA
|
MP-31-008-008-001/206
(SASUNDRA)
|
1731008000NRG24100620230106686
|
10/06/2023
|
GEETA GANESH
|
1731008WL007354
|
GEETA GANESH
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
GEETAGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-008-001/221
(SASUNDRA)
|
1731008000NRG24100620230106687
|
10/06/2023
|
RAJESH GOVINDRAO
|
1731008WL007354
|
RAJESH GOVINDRAO
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAJESHGOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-008-001/225
(SASUNDRA)
|
1731008000NRG24100620230106688
|
10/06/2023
|
RAMPYARI PAWAR
|
1731008WL007354
|
RAMPYARI PAWAR
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAMPYARIPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-008-001/248
(SASUNDRA)
|
1731008000NRG24100620230106689
|
10/06/2023
|
KAMLA SURESH MATHANKER
|
1731008WL007354
|
KAMLA SURESH MATHANKER
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
KAMLASURESHMATHANKER
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-008-001/250
(SASUNDRA)
|
1731008000NRG24100620230106690
|
10/06/2023
|
HEMRAJ TILLU
|
1731008WL007354
|
HEMRAJ TILLU
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
HEMRAJTILLU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-008-001/251
(SASUNDRA)
|
1731008000NRG24100620230106691
|
10/06/2023
|
KALPANA BABURAO KHAD
|
1731008WL007354
|
KALPANA BABURAO KHAD
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
KALPANABABURAOKHAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-008-001/342
(SASUNDRA)
|
1731008000NRG24100620230106692
|
10/06/2023
|
MAMTA SHIVSHANKAR
|
1731008WL007354
|
MAMTA SHIVSHANKAR
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
MAMTASHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-008-001/350
(SASUNDRA)
|
1731008000NRG24100620230106693
|
10/06/2023
|
SUNANDA NAMDEV
|
1731008WL007354
|
SUNANDA NAMDEV
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
SUNANDANAMDEV
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-008-001/397
(SASUNDRA)
|
1731008000NRG24100620230106694
|
10/06/2023
|
SHEELA ANIL
|
1731008WL007354
|
SHEELA ANIL
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
SHEELAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-008-001/450
(SASUNDRA)
|
1731008000NRG24100620230106695
|
10/06/2023
|
GAYATRI MATHANKAR
|
1731008WL007354
|
GAYATRI MATHANKAR
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364096017
|
|
GAYATRIMATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-008-001/579
(SASUNDRA)
|
1731008000NRG24100620230106696
|
10/06/2023
|
SANDHYA DIWAKAR THAKRE
|
1731008WL007354
|
SANDHYA DIWAKAR THAKRE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
SANDHYADIWAKARTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-008-001/581
(SASUNDRA)
|
1731008000NRG24100620230106697
|
10/06/2023
|
saritajairam
|
1731008WL007354
|
saritajairam
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
saritajairam
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-008-001/590
(SASUNDRA)
|
1731008000NRG24100620230106698
|
10/06/2023
|
sangeeta mathankar
|
1731008WL007354
|
sangeeta mathankar
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
sangeetamathankar
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-008-001/602
(SASUNDRA)
|
1731008000NRG24100620230106699
|
10/06/2023
|
KOUSHLYA KRISHNARAO MATHANKAR
|
1731008WL007354
|
KOUSHLYA KRISHNARAO MATHANKAR
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
KOUSHLYAKRISHNARAOMATHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-008-001/609
(SASUNDRA)
|
1731008000NRG24100620230106700
|
10/06/2023
|
vandana vishwakarma
|
1731008WL007354
|
vandana vishwakarma
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
vandanavishwakarma
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-008-001/618
(SASUNDRA)
|
1731008000NRG24100620230106701
|
10/06/2023
|
sunandaraju
|
1731008WL007354
|
sunandaraju
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
sunandaraju
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-008-001/644-D
(SASUNDRA)
|
1731008000NRG24100620230106702
|
10/06/2023
|
RADHIKA PRAYAG DHOTE
|
1731008WL007354
|
RADHIKA PRAYAG DHOTE
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
RADHIKAPRAYAGDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-008-001/648
(SASUNDRA)
|
1731008000NRG24100620230106703
|
10/06/2023
|
MADHORA SHYAMRAO
|
1731008WL007354
|
MADHORA SHYAMRAO
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364096017
|
|
MADHORASHYAMRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
AMLA
|
MP-31-008-008-001/66
(SASUNDRA)
|
1731008000NRG24100620230106704
|
10/06/2023
|
ANITA SURYANATH
|
1731008WL007354
|
ANITA SURYANATH
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANITASURYANATH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-008-001/79
(SASUNDRA)
|
1731008000NRG24100620230106705
|
10/06/2023
|
BAAYA PRAKASH
|
1731008WL007354
|
BAAYA PRAKASH
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
15/06/2023
|
|
364096017
|
|
BAAYAPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
41
|
AMLA
|
MP-31-008-054-001/158
(KUJBA)
|
1731008000NRG24100620230106586
|
10/06/2023
|
SARITA RAJU
|
1731008WL007350
|
SARITA RAJU
|
00051
|
MAHB0001055
|
400
|
400
|
Processed
|
15/06/2023
|
|
364096017
|
|
SARITARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-054-001/22-a
(KUJBA)
|
1731008000NRG24100620230106588
|
10/06/2023
|
SUNITA SANTOSH PANDOLE
|
1731008WL007350
|
SUNITA SANTOSH PANDOLE
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
15/06/2023
|
|
364096017
|
|
SUNITASANTOSHPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-054-001/29
(KUJBA)
|
1731008000NRG24100620230106589
|
10/06/2023
|
Panchaphula
|
1731008WL007350
|
Panchaphula
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
15/06/2023
|
|
364096017
|
|
Panchaphula
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLA
|
MP-31-008-054-001/32
(KUJBA)
|
1731008000NRG24100620230106591
|
10/06/2023
|
PURUSHOTTAM RODIYA
|
1731008WL007350
|
PURUSHOTTAM RODIYA
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
15/06/2023
|
|
364096017
|
|
PURUSHOTTAMRODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-054-001/86
(KUJBA)
|
1731008000NRG24100620230106593
|
10/06/2023
|
MANORAMA MAROTI
|
1731008WL007350
|
MANORAMA MAROTI
|
00051
|
MAHB0001055
|
200
|
200
|
Processed
|
15/06/2023
|
|
364096017
|
|
MANORAMAMAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMLA
|
MP-31-008-066-001/105
(GUBREL)
|
1731008066NRG24100620230105602
|
10/06/2023
|
Laxmi
|
1731008066WL007264
|
Laxmi
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-066-001/105
(GUBREL)
|
1731008066NRG24100620230105603
|
10/06/2023
|
Mohan
|
1731008066WL007264
|
Mohan
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
Mohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMLA
|
MP-31-008-066-001/105-a
(GUBREL)
|
1731008066NRG24100620230105600
|
10/06/2023
|
ANIL CHURAN
|
1731008066WL007263
|
ANIL CHURAN
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANILCHURAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-066-001/105-a
(GUBREL)
|
1731008066NRG24100620230105601
|
10/06/2023
|
MITHIYA ANIL
|
1731008066WL007263
|
MITHIYA ANIL
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
MITHIYAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-066-001/123
(GUBREL)
|
1731008066NRG24100620230105607
|
10/06/2023
|
leela
|
1731008066WL007266
|
leela
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364096017
|
|
leela
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-066-001/123
(GUBREL)
|
1731008066NRG24100620230105606
|
10/06/2023
|
SALAKRAM DHONDIYA
|
1731008066WL007266
|
SALAKRAM DHONDIYA
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364096017
|
|
SALAKRAMDHONDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-066-001/128
(GUBREL)
|
1731008066NRG24100620230105604
|
10/06/2023
|
jagdish
|
1731008066WL007265
|
jagdish
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-066-001/193
(GUBREL)
|
1731008066NRG24100620230105612
|
10/06/2023
|
SATISH ANANDRAO
|
1731008066WL007269
|
SATISH ANANDRAO
|
00051
|
MAHB0001055
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364096017
|
|
SATISHANANDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-066-001/214
(GUBREL)
|
1731008066NRG24100620230105596
|
10/06/2023
|
GANPATI CHAITRAM
|
1731008066WL007260
|
GANPATI CHAITRAM
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096017
|
|
GANPATICHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-066-001/226
(GUBREL)
|
1731008066NRG24100620230105597
|
10/06/2023
|
Yogesh
|
1731008066WL007261
|
Yogesh
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096017
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-066-001/540
(GUBREL)
|
1731008066NRG24100620230105595
|
10/06/2023
|
Sumantra
|
1731008066WL007259
|
Sumantra
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096017
|
|
Sumantra
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-066-001/67
(GUBREL)
|
1731008066NRG24100620230105598
|
10/06/2023
|
Subhash
|
1731008066WL007262
|
Subhash
|
00051
|
MAHB0001055
|
1020
|
1020
|
Processed
|
15/06/2023
|
|
364096017
|
|
Subhash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-066-001/92
(GUBREL)
|
1731008066NRG24100620230105610
|
10/06/2023
|
DINESH RAMCHARAN
|
1731008066WL007268
|
DINESH RAMCHARAN
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
DINESHRAMCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-066-001/92
(GUBREL)
|
1731008066NRG24100620230105611
|
10/06/2023
|
Durga
|
1731008066WL007268
|
Durga
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
Durga
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-066-002/524
(GUBREL)
|
1731008066NRG24100620230105613
|
10/06/2023
|
Sunita
|
1731008066WL007270
|
Sunita
|
00051
|
MAHB0001055
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364096017
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19934
|
19934
|
|
|
|
|
|
|
|
|
61
|
AMLA
|
MP-31-008-004-001/706
(SASABAD)
|
1731008000NRG24100620230105429
|
10/06/2023
|
Rajshree
|
1731008WL007244
|
Rajshree
|
00078
|
CNRB0003198
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
Rajshree
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
62
|
AMLA
|
MP-31-008-038-001/108
(BICHHUWA)
|
1731008000NRG24100620230104339
|
10/06/2023
|
Khemlal
|
1731008WL007144
|
Khemlal
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364096017
|
|
Khemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLA
|
MP-31-008-038-001/115
(BICHHUWA)
|
1731008000NRG24100620230104346
|
10/06/2023
|
ANITA AJABOMKAR
|
1731008WL007145
|
ANITA AJABOMKAR
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANITAAJABOMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLA
|
MP-31-008-038-001/115
(BICHHUWA)
|
1731008000NRG24100620230104347
|
10/06/2023
|
Ratan
|
1731008WL007145
|
Ratan
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
Ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-038-001/119
(BICHHUWA)
|
1731008000NRG24100620230104340
|
10/06/2023
|
MUNNA GORE
|
1731008WL007144
|
MUNNA GORE
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364096017
|
|
MUNNAGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLA
|
MP-31-008-038-001/143
(BICHHUWA)
|
1731008000NRG24100620230104341
|
10/06/2023
|
Manikrao Kumar
|
1731008WL007144
|
Manikrao Kumar
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364096017
|
|
ManikraoKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLA
|
MP-31-008-038-001/22
(BICHHUWA)
|
1731008000NRG24100620230104348
|
10/06/2023
|
AMARLAL JUGROO
|
1731008WL007145
|
AMARLAL JUGROO
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
AMARLALJUGROO
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLA
|
MP-31-008-038-001/294
(BICHHUWA)
|
1731008000NRG24100620230104343
|
10/06/2023
|
RAMESH RADHELAL
|
1731008WL007144
|
RAMESH RADHELAL
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAMESHRADHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLA
|
MP-31-008-038-001/305
(BICHHUWA)
|
1731008000NRG24100620230104349
|
10/06/2023
|
ajab
|
1731008WL007145
|
ajab
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
ajab
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLA
|
MP-31-008-038-001/62
(BICHHUWA)
|
1731008000NRG24100620230104351
|
10/06/2023
|
DURGA HARI
|
1731008WL007145
|
DURGA HARI
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
DURGAHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLA
|
MP-31-008-038-001/62
(BICHHUWA)
|
1731008000NRG24100620230104350
|
10/06/2023
|
HARI PANNA
|
1731008WL007145
|
HARI PANNA
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
HARIPANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-038-001/78
(BICHHUWA)
|
1731008000NRG24100620230104344
|
10/06/2023
|
HIRALAL
|
1731008WL007144
|
HIRALAL
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364096017
|
|
HIRALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLA
|
MP-31-008-038-001/90
(BICHHUWA)
|
1731008000NRG24100620230104352
|
10/06/2023
|
ANITA AMMILAL
|
1731008WL007145
|
ANITA AMMILAL
|
00089
|
CBIN0282182
|
1230
|
1230
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANITAAMMILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLA
|
MP-31-008-038-001/99
(BICHHUWA)
|
1731008000NRG24100620230104345
|
10/06/2023
|
CHATRABAI JHINGRYA
|
1731008WL007144
|
CHATRABAI JHINGRYA
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
15/06/2023
|
|
364096017
|
|
CHATRABAIJHINGRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLA
|
MP-31-008-054-001/114-b
(KUJBA)
|
1731008000NRG24100620230106584
|
10/06/2023
|
Kailash
|
1731008WL007350
|
Kailash
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
15/06/2023
|
|
364096017
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-054-001/114-b
(KUJBA)
|
1731008000NRG24100620230106583
|
10/06/2023
|
premlata
|
1731008WL007350
|
premlata
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
15/06/2023
|
|
364096017
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLA
|
MP-31-008-054-001/117
(KUJBA)
|
1731008000NRG24100620230106585
|
10/06/2023
|
Chandni
|
1731008WL007350
|
Chandni
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
15/06/2023
|
|
364096017
|
|
Chandni
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17170
|
17170
|
|
|
|
|
|
|
|
|
78
|
AMLA
|
MP-31-008-004-001/132
(SASABAD)
|
1731008000NRG24100620230105400
|
10/06/2023
|
KHELDAS SARDULAL
|
1731008WL007244
|
KHELDAS SARDULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
KHELDASSARDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLA
|
MP-31-008-004-001/132
(SASABAD)
|
1731008000NRG24100620230105401
|
10/06/2023
|
SEEMA KHELDAS
|
1731008WL007244
|
SEEMA KHELDAS
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
SEEMAKHELDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLA
|
MP-31-008-004-001/172
(SASABAD)
|
1731008000NRG24100620230105403
|
10/06/2023
|
bablu
|
1731008WL007244
|
bablu
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLA
|
MP-31-008-004-001/263-A
(SASABAD)
|
1731008000NRG24100620230105404
|
10/06/2023
|
Pankaj Tikare
|
1731008WL007244
|
Pankaj Tikare
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
PankajTikare
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLA
|
MP-31-008-004-001/270
(SASABAD)
|
1731008000NRG24100620230105405
|
10/06/2023
|
BHIKKU HIRACHAND
|
1731008WL007244
|
BHIKKU HIRACHAND
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
BHIKKUHIRACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLA
|
MP-31-008-004-001/3
(SASABAD)
|
1731008000NRG24100620230105406
|
10/06/2023
|
SHARDA DINESH
|
1731008WL007244
|
SHARDA DINESH
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
SHARDADINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLA
|
MP-31-008-004-001/307
(SASABAD)
|
1731008000NRG24100620230105407
|
10/06/2023
|
parasram
|
1731008WL007244
|
parasram
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLA
|
MP-31-008-004-001/323-A
(SASABAD)
|
1731008000NRG24100620230105410
|
10/06/2023
|
Premlata Mohane
|
1731008WL007244
|
Premlata Mohane
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
PremlataMohane
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLA
|
MP-31-008-004-001/387-A
(SASABAD)
|
1731008000NRG24100620230105411
|
10/06/2023
|
Archana
|
1731008WL007244
|
Archana
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLA
|
MP-31-008-004-001/43
(SASABAD)
|
1731008000NRG24100620230105412
|
10/06/2023
|
KARAMCHAND DNUNU
|
1731008WL007244
|
KARAMCHAND DNUNU
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
KARAMCHANDDNUNU
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLA
|
MP-31-008-004-001/596-A
(SASABAD)
|
1731008000NRG24100620230105420
|
10/06/2023
|
Dinesh Suryawanshi
|
1731008WL007244
|
Dinesh Suryawanshi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
DineshSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-004-001/596-A
(SASABAD)
|
1731008000NRG24100620230105421
|
10/06/2023
|
Manda Suryawanshi
|
1731008WL007244
|
Manda Suryawanshi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
MandaSuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLA
|
MP-31-008-004-001/698
(SASABAD)
|
1731008000NRG24100620230105427
|
10/06/2023
|
Radhika aGadekar
|
1731008WL007244
|
Radhika aGadekar
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
RadhikaaGadekar
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-004-001/712
(SASABAD)
|
1731008000NRG24100620230105430
|
10/06/2023
|
Kanti Narware
|
1731008WL007244
|
Kanti Narware
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
KantiNarware
|
CANARA BANK(508532)
|
|
92
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG24100620230105432
|
10/06/2023
|
ANIL
|
1731008WL007244
|
ANIL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG24100620230105433
|
10/06/2023
|
Radhika
|
1731008WL007244
|
Radhika
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLA
|
MP-31-008-004-001/742
(SASABAD)
|
1731008000NRG24100620230105435
|
10/06/2023
|
Gunvant
|
1731008WL007244
|
Gunvant
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
Gunvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMLA
|
MP-31-008-004-001/742
(SASABAD)
|
1731008000NRG24100620230105434
|
10/06/2023
|
rama bai
|
1731008WL007244
|
rama bai
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLA
|
MP-31-008-004-001/90
(SASABAD)
|
1731008000NRG24100620230105436
|
10/06/2023
|
DINESH BINJAVE
|
1731008WL007244
|
DINESH BINJAVE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
DINESHBINJAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLA
|
MP-31-008-004-001/99-B
(SASABAD)
|
1731008000NRG24100620230105437
|
10/06/2023
|
Chandrakala
|
1731008WL007244
|
Chandrakala
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-029-002/61
(KOTHIYA)
|
1731008000NRG24100620230106567
|
10/06/2023
|
KAVITA MAKHAN YADAV
|
1731008WL007348
|
KAVITA MAKHAN YADAV
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
KAVITAMAKHANYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
99
|
AMLA
|
MP-31-008-066-001/128
(GUBREL)
|
1731008066NRG24100620230105605
|
10/06/2023
|
Sangeeta
|
1731008066WL007265
|
Sangeeta
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
100
|
AMLA
|
MP-31-008-004-001/559-A
(SASABAD)
|
1731008000NRG24100620230105417
|
10/06/2023
|
Kuldeep
|
1731008WL007244
|
Kuldeep
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Kuldeep
|
UCO BANK(607066)
|
|
101
|
AMLA
|
MP-31-008-004-001/669
(SASABAD)
|
1731008000NRG24100620230105425
|
10/06/2023
|
Yogesh Pawar
|
1731008WL007244
|
Yogesh Pawar
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
YogeshPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
102
|
AMLA
|
MP-31-008-004-001/505-A
(SASABAD)
|
1731008000NRG24100620230105415
|
10/06/2023
|
Varsha
|
1731008WL007244
|
Varsha
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-066-001/138
(GUBREL)
|
1731008066NRG24100620230105555
|
10/06/2023
|
Kamla
|
1731008066WL007256
|
Kamla
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096017
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
104
|
AMLA
|
MP-31-008-004-001/154-A
(SASABAD)
|
1731008000NRG24100620230105402
|
10/06/2023
|
Rakha
|
1731008WL007244
|
Rakha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-004-001/447-A
(SASABAD)
|
1731008000NRG24100620230105414
|
10/06/2023
|
Nanda
|
1731008WL007244
|
Nanda
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-004-001/53
(SASABAD)
|
1731008000NRG24100620230105416
|
10/06/2023
|
metha
|
1731008WL007244
|
metha
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
metha
|
CANARA BANK(508532)
|
|
107
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG24100620230105419
|
10/06/2023
|
Paraveena
|
1731008WL007244
|
Paraveena
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Paraveena
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG24100620230105418
|
10/06/2023
|
Ravindra
|
1731008WL007244
|
Ravindra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-004-001/664
(SASABAD)
|
1731008000NRG24100620230105424
|
10/06/2023
|
Arvind Patwari
|
1731008WL007244
|
Arvind Patwari
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
ArvindPatwari
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-004-001/664
(SASABAD)
|
1731008000NRG24100620230105423
|
10/06/2023
|
Asha patwari
|
1731008WL007244
|
Asha patwari
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Ashapatwari
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG24100620230105560
|
10/06/2023
|
sivratan
|
1731008WL007258
|
sivratan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
sivratan
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-015-001/112
(PARSODI)
|
1731008000NRG24100620230105562
|
10/06/2023
|
BASANTRAJ
|
1731008WL007258
|
BASANTRAJ
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
BASANTRAJ
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-015-001/115
(PARSODI)
|
1731008000NRG24100620230105564
|
10/06/2023
|
Basanti
|
1731008WL007258
|
Basanti
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-015-001/115
(PARSODI)
|
1731008000NRG24100620230105563
|
10/06/2023
|
JAGOTI
|
1731008WL007258
|
JAGOTI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
JAGOTI
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-015-001/120
(PARSODI)
|
1731008000NRG24100620230105614
|
10/06/2023
|
RAMRATI
|
1731008WL007271
|
RAMRATI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-015-001/23
(PARSODI)
|
1731008000NRG24100620230105565
|
10/06/2023
|
Munni
|
1731008WL007258
|
Munni
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Munni
|
INDUSIND BANK(607189)
|
|
117
|
AMLA
|
MP-31-008-015-001/3
(PARSODI)
|
1731008000NRG24100620230105566
|
10/06/2023
|
MINJU
|
1731008WL007258
|
MINJU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096017
|
|
MINJU
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-015-001/30
(PARSODI)
|
1731008000NRG24100620230105567
|
10/06/2023
|
Rajkumar
|
1731008WL007258
|
Rajkumar
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Rajkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
119
|
AMLA
|
MP-31-008-015-001/342
(PARSODI)
|
1731008000NRG24100620230105569
|
10/06/2023
|
RAMI
|
1731008WL007258
|
RAMI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAMI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-015-001/37
(PARSODI)
|
1731008000NRG24100620230105570
|
10/06/2023
|
BABALU
|
1731008WL007258
|
BABALU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-015-001/43
(PARSODI)
|
1731008000NRG24100620230105615
|
10/06/2023
|
BABALU
|
1731008WL007271
|
BABALU
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364096017
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-015-001/43-A
(PARSODI)
|
1731008000NRG24100620230105572
|
10/06/2023
|
Kavita
|
1731008WL007258
|
Kavita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-015-001/46
(PARSODI)
|
1731008000NRG24100620230105573
|
10/06/2023
|
RATANI
|
1731008WL007258
|
RATANI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
RATANI
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-015-001/47
(PARSODI)
|
1731008000NRG24100620230105574
|
10/06/2023
|
bhagavanti
|
1731008WL007258
|
bhagavanti
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
bhagavanti
|
BANK OF INDIA(508505)
|
|
125
|
AMLA
|
MP-31-008-015-001/47-A
(PARSODI)
|
1731008000NRG24100620230105575
|
10/06/2023
|
Miravati Uikey
|
1731008WL007258
|
Miravati Uikey
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
MiravatiUikey
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG24100620230105576
|
10/06/2023
|
DASSO
|
1731008WL007258
|
DASSO
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
DASSO
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-015-001/55
(PARSODI)
|
1731008000NRG24100620230105577
|
10/06/2023
|
SANJALEE
|
1731008WL007258
|
SANJALEE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
SANJALEE
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-015-001/56
(PARSODI)
|
1731008000NRG24100620230105578
|
10/06/2023
|
HARILAL VATTI
|
1731008WL007258
|
HARILAL VATTI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
HARILALVATTI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-015-001/72
(PARSODI)
|
1731008000NRG24100620230105579
|
10/06/2023
|
CHHOTI
|
1731008WL007258
|
CHHOTI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-015-001/76
(PARSODI)
|
1731008000NRG24100620230105580
|
10/06/2023
|
JUGMATI
|
1731008WL007258
|
JUGMATI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
JUGMATI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-015-001/76
(PARSODI)
|
1731008000NRG24100620230105581
|
10/06/2023
|
shivkaran
|
1731008WL007258
|
shivkaran
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
shivkaran
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG24100620230105582
|
10/06/2023
|
AMIRAKALA
|
1731008WL007258
|
AMIRAKALA
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG24100620230105584
|
10/06/2023
|
KALSIYA
|
1731008WL007258
|
KALSIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-015-002/148
(PARSODI)
|
1731008000NRG24100620230105585
|
10/06/2023
|
Sanshya
|
1731008WL007258
|
Sanshya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Sanshya
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLA
|
MP-31-008-015-002/179
(PARSODI)
|
1731008000NRG24100620230105586
|
10/06/2023
|
DASHARATH
|
1731008WL007258
|
DASHARATH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
DASHARATH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-015-002/210
(PARSODI)
|
1731008000NRG24100620230105587
|
10/06/2023
|
HARDAYAL
|
1731008WL007258
|
HARDAYAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
HARDAYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLA
|
MP-31-008-015-002/215
(PARSODI)
|
1731008000NRG24100620230105588
|
10/06/2023
|
OMKAR
|
1731008WL007258
|
OMKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
OMKAR
|
BANK OF INDIA(508505)
|
|
138
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG24100620230105590
|
10/06/2023
|
Kishor
|
1731008WL007258
|
Kishor
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG24100620230105591
|
10/06/2023
|
Varsha
|
1731008WL007258
|
Varsha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-015-002/296-A
(PARSODI)
|
1731008000NRG24100620230105616
|
10/06/2023
|
suresh
|
1731008WL007271
|
suresh
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
15/06/2023
|
|
364096017
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
141
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG24100620230105594
|
10/06/2023
|
Babita
|
1731008WL007258
|
Babita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG24100620230105593
|
10/06/2023
|
Mukesh
|
1731008WL007258
|
Mukesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
143
|
AMLA
|
MP-31-008-029-005/315
(KOTHIYA)
|
1731008000NRG24100620230106572
|
10/06/2023
|
RAMBATI
|
1731008WL007348
|
RAMBATI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-029-005/332
(KOTHIYA)
|
1731008000NRG24100620230106576
|
10/06/2023
|
SUKRA BETHEKAR
|
1731008WL007348
|
SUKRA BETHEKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
SUKRABETHEKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-057-001/153-C
(HARNYA)
|
1731008000NRG24100620230107003
|
10/06/2023
|
Suniraa
|
1731008WL007370
|
Suniraa
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
Suniraa
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-057-001/154
(HARNYA)
|
1731008000NRG24100620230107004
|
10/06/2023
|
Kiran
|
1731008WL007370
|
Kiran
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-057-001/175-A
(HARNYA)
|
1731008000NRG24100620230107007
|
10/06/2023
|
SATISH
|
1731008WL007370
|
SATISH
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
15/06/2023
|
|
364096017
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLA
|
MP-31-008-060-001/48-A
(BORDEHI)
|
1731008000NRG24100620230107000
|
10/06/2023
|
Jakir
|
1731008WL007369
|
Jakir
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
Jakir
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AMLA
|
MP-31-008-060-001/588
(BORDEHI)
|
1731008000NRG24100620230107001
|
10/06/2023
|
Shanti
|
1731008WL007369
|
Shanti
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
364096017
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55811
|
55811
|
|
|
|
|
|
|
|
|
150
|
AMLA
|
MP-31-008-004-001/309-A
(SASABAD)
|
1731008000NRG24100620230105408
|
10/06/2023
|
Indira
|
1731008WL007244
|
Indira
|
00415
|
SBIN0007344
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-004-001/623
(SASABAD)
|
1731008000NRG24100620230105422
|
10/06/2023
|
Manki
|
1731008WL007244
|
Manki
|
00415
|
SBIN0007344
|
663
|
663
|
Processed
|
15/06/2023
|
|
364096017
|
|
Manki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
152
|
AMLA
|
MP-31-008-004-001/309-A
(SASABAD)
|
1731008000NRG24100620230105409
|
10/06/2023
|
Yograj
|
1731008WL007244
|
Yograj
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-015-001/101
(PARSODI)
|
1731008000NRG24100620230105561
|
10/06/2023
|
Premlata
|
1731008WL007258
|
Premlata
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Premlata
|
UNION BANK OF INDIA(508500)
|
|
154
|
AMLA
|
MP-31-008-015-001/95
(PARSODI)
|
1731008000NRG24100620230105583
|
10/06/2023
|
Reena
|
1731008WL007258
|
Reena
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096017
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
155
|
AMLA
|
MP-31-008-054-001/33-A
(KUJBA)
|
1731008000NRG24100620230106592
|
10/06/2023
|
pusp
|
1731008WL007350
|
pusp
|
00468
|
UBIN0574660
|
400
|
400
|
Processed
|
15/06/2023
|
|
364096017
|
|
pusp
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4378
|
4378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171159
|
171159
|
|
|
|
|
|
|
|