|
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-31-008-005-002/192-A
(ANDHARIYA)
|
1731008000NRG24230120240626265
|
23/01/2024
|
lakhanlal
|
1731008WL044011
|
lakhanlal
|
00048
|
BKID0009536
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-024-002/123
(RANIDONGRI)
|
1731008000NRG24230120240625959
|
23/01/2024
|
Manisha
|
1731008WL043990
|
Manisha
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-024-002/154
(RANIDONGRI)
|
1731008000NRG24230120240625977
|
23/01/2024
|
ANIL GATHE
|
1731008WL043990
|
ANIL GATHE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
ANILGATHE
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-024-002/154
(RANIDONGRI)
|
1731008000NRG24230120240625978
|
23/01/2024
|
CHANDAN GATHE
|
1731008WL043990
|
CHANDAN GATHE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
CHANDANGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-045-001/175-A
(LIKHDI)
|
1731008000NRG24230120240626387
|
23/01/2024
|
ajani
|
1731008WL044019
|
ajani
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979980
|
|
ajani
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008000NRG24230120240626316
|
23/01/2024
|
DEVKA PARASRAM
|
1731008WL044017
|
DEVKA PARASRAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979980
|
|
DEVKAPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008000NRG24230120240626317
|
23/01/2024
|
DILIP PARASHRAM SAHU
|
1731008WL044017
|
DILIP PARASHRAM SAHU
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979980
|
|
DILIPPARASHRAMSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008000NRG24230120240626318
|
23/01/2024
|
OMKAR PARSRAM
|
1731008WL044017
|
OMKAR PARSRAM
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979980
|
|
OMKARPARSRAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-045-001/236
(LIKHDI)
|
1731008000NRG24230120240626315
|
23/01/2024
|
PARASRAM SHIVCHARAN
|
1731008WL044017
|
PARASRAM SHIVCHARAN
|
00051
|
MAHB0000658
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038979980
|
|
PARASRAMSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-005-003/552-B
(ANDHARIYA)
|
1731008000NRG24230120240626282
|
23/01/2024
|
latesh
|
1731008WL044011
|
latesh
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
latesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMLA
|
MP-31-008-005-003/639-A
(ANDHARIYA)
|
1731008000NRG24230120240626283
|
23/01/2024
|
rajkumar
|
1731008WL044011
|
rajkumar
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-005-003/641-A
(ANDHARIYA)
|
1731008000NRG24230120240626284
|
23/01/2024
|
gouri
|
1731008WL044011
|
gouri
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
gouri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
AMLA
|
MP-31-008-005-003/644-A
(ANDHARIYA)
|
1731008000NRG24230120240626285
|
23/01/2024
|
DEVRAO
|
1731008WL044011
|
DEVRAO
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
DEVRAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-005-003/644-A
(ANDHARIYA)
|
1731008000NRG24230120240626286
|
23/01/2024
|
RAJESH
|
1731008WL044011
|
RAJESH
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-005-003/654-A
(ANDHARIYA)
|
1731008000NRG24230120240626287
|
23/01/2024
|
kiran
|
1731008WL044011
|
kiran
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-005-003/655-A
(ANDHARIYA)
|
1731008000NRG24230120240626288
|
23/01/2024
|
ramdas
|
1731008WL044011
|
ramdas
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
17
|
AMLA
|
MP-31-008-005-003/655-B
(ANDHARIYA)
|
1731008000NRG24230120240626289
|
23/01/2024
|
omkar mathankar
|
1731008WL044011
|
omkar mathankar
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
omkarmathankar
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-005-003/676-A
(ANDHARIYA)
|
1731008000NRG24230120240626290
|
23/01/2024
|
SANTOSH
|
1731008WL044011
|
SANTOSH
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-024-002/117
(RANIDONGRI)
|
1731008000NRG24230120240625953
|
23/01/2024
|
DEVIRAM RAMKISHOR
|
1731008WL043990
|
DEVIRAM RAMKISHOR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
DEVIRAMRAMKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLA
|
MP-31-008-024-002/117-A
(RANIDONGRI)
|
1731008000NRG24230120240625954
|
23/01/2024
|
SUKHDEV GATHE
|
1731008WL043990
|
SUKHDEV GATHE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUKHDEVGATHE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-024-002/118
(RANIDONGRI)
|
1731008000NRG24230120240625955
|
23/01/2024
|
Geeta
|
1731008WL043990
|
Geeta
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-024-002/120
(RANIDONGRI)
|
1731008000NRG24230120240625956
|
23/01/2024
|
VANDANA PUNJABRAO
|
1731008WL043990
|
VANDANA PUNJABRAO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
VANDANAPUNJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-024-002/122
(RANIDONGRI)
|
1731008000NRG24230120240625957
|
23/01/2024
|
CHANDRKALA PRBHU
|
1731008WL043990
|
CHANDRKALA PRBHU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
CHANDRKALAPRBHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-024-002/122
(RANIDONGRI)
|
1731008000NRG24230120240625958
|
23/01/2024
|
Ganes
|
1731008WL043990
|
Ganes
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Ganes
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMLA
|
MP-31-008-024-002/130
(RANIDONGRI)
|
1731008000NRG24230120240625960
|
23/01/2024
|
SHAKUNTALA IMRAT
|
1731008WL043990
|
SHAKUNTALA IMRAT
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SHAKUNTALAIMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-024-002/133
(RANIDONGRI)
|
1731008000NRG24230120240625961
|
23/01/2024
|
SHIVRAJ BHAGMAL
|
1731008WL043990
|
SHIVRAJ BHAGMAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SHIVRAJBHAGMAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-024-002/136
(RANIDONGRI)
|
1731008000NRG24230120240625962
|
23/01/2024
|
LAXMAN CHITU
|
1731008WL043990
|
LAXMAN CHITU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
LAXMANCHITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
28
|
AMLA
|
MP-31-008-024-002/136
(RANIDONGRI)
|
1731008000NRG24230120240625963
|
23/01/2024
|
NEETU SHADEVO
|
1731008WL043990
|
NEETU SHADEVO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
NEETUSHADEVO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-024-002/136-a
(RANIDONGRI)
|
1731008000NRG24230120240625965
|
23/01/2024
|
Shivam
|
1731008WL043990
|
Shivam
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
30
|
AMLA
|
MP-31-008-024-002/136-a
(RANIDONGRI)
|
1731008000NRG24230120240625964
|
23/01/2024
|
Thumru laxman
|
1731008WL043990
|
Thumru laxman
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Thumrulaxman
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-024-002/137
(RANIDONGRI)
|
1731008000NRG24230120240625967
|
23/01/2024
|
MAMTA JAGDEV
|
1731008WL043990
|
MAMTA JAGDEV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MAMTAJAGDEV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-024-002/137
(RANIDONGRI)
|
1731008000NRG24230120240625966
|
23/01/2024
|
SUNDR GARELAL
|
1731008WL043990
|
SUNDR GARELAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUNDRGARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-024-002/139
(RANIDONGRI)
|
1731008000NRG24230120240625968
|
23/01/2024
|
LELAVATI MUNNA
|
1731008WL043990
|
LELAVATI MUNNA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
LELAVATIMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-024-002/143
(RANIDONGRI)
|
1731008000NRG24230120240625969
|
23/01/2024
|
MAYA PRASAD
|
1731008WL043990
|
MAYA PRASAD
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-024-002/144
(RANIDONGRI)
|
1731008000NRG24230120240625970
|
23/01/2024
|
SUSHILA RAMAN
|
1731008WL043990
|
SUSHILA RAMAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUSHILARAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-024-002/144-A
(RANIDONGRI)
|
1731008000NRG24230120240625971
|
23/01/2024
|
Hema
|
1731008WL043990
|
Hema
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLA
|
MP-31-008-024-002/150
(RANIDONGRI)
|
1731008000NRG24230120240625973
|
23/01/2024
|
Ramu Bamne
|
1731008WL043990
|
Ramu Bamne
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
RamuBamne
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-024-002/150
(RANIDONGRI)
|
1731008000NRG24230120240625972
|
23/01/2024
|
SAKUN
|
1731008WL043990
|
SAKUN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-024-002/152
(RANIDONGRI)
|
1731008000NRG24230120240625974
|
23/01/2024
|
LEELA ROSHAN
|
1731008WL043990
|
LEELA ROSHAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
LEELAROSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-024-002/153
(RANIDONGRI)
|
1731008000NRG24230120240625975
|
23/01/2024
|
LALITA NANDAN
|
1731008WL043990
|
LALITA NANDAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
LALITANANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-024-002/154
(RANIDONGRI)
|
1731008000NRG24230120240625976
|
23/01/2024
|
SUMAN LALLU
|
1731008WL043990
|
SUMAN LALLU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUMANLALLU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
42
|
AMLA
|
MP-31-008-024-002/156
(RANIDONGRI)
|
1731008000NRG24230120240625979
|
23/01/2024
|
ATRO VISHAL
|
1731008WL043990
|
ATRO VISHAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
ATROVISHAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
AMLA
|
MP-31-008-024-002/157
(RANIDONGRI)
|
1731008000NRG24230120240625980
|
23/01/2024
|
Harilal
|
1731008WL043990
|
Harilal
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Harilal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-024-002/158
(RANIDONGRI)
|
1731008000NRG24230120240625981
|
23/01/2024
|
SHIV ESWAR
|
1731008WL043990
|
SHIV ESWAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SHIVESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-024-002/159-A
(RANIDONGRI)
|
1731008000NRG24230120240625982
|
23/01/2024
|
Bablu
|
1731008WL043990
|
Bablu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Bablu
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-024-002/164
(RANIDONGRI)
|
1731008000NRG24230120240625984
|
23/01/2024
|
Rachana
|
1731008WL043990
|
Rachana
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Rachana
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-024-002/173
(RANIDONGRI)
|
1731008000NRG24230120240625985
|
23/01/2024
|
DURGAPRASAD BABULAL
|
1731008WL043990
|
DURGAPRASAD BABULAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
DURGAPRASADBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-024-002/175
(RANIDONGRI)
|
1731008000NRG24230120240625986
|
23/01/2024
|
PRAMILA KINNU
|
1731008WL043990
|
PRAMILA KINNU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
PRAMILAKINNU
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-024-002/176
(RANIDONGRI)
|
1731008000NRG24230120240625987
|
23/01/2024
|
RAMESH DALLU
|
1731008WL043990
|
RAMESH DALLU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
RAMESHDALLU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-024-002/178
(RANIDONGRI)
|
1731008000NRG24230120240625988
|
23/01/2024
|
GOUTRA PAWAN
|
1731008WL043990
|
GOUTRA PAWAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
GOUTRAPAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-024-002/179
(RANIDONGRI)
|
1731008000NRG24230120240625989
|
23/01/2024
|
SATTO
|
1731008WL043990
|
SATTO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SATTO
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-024-002/181
(RANIDONGRI)
|
1731008000NRG24230120240625991
|
23/01/2024
|
MEMBATI BANSHILAL
|
1731008WL043990
|
MEMBATI BANSHILAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MEMBATIBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-024-002/182
(RANIDONGRI)
|
1731008000NRG24230120240625992
|
23/01/2024
|
SUKHMANTI SURESH
|
1731008WL043990
|
SUKHMANTI SURESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUKHMANTISURESH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-024-002/183
(RANIDONGRI)
|
1731008000NRG24230120240625993
|
23/01/2024
|
SAKUN ARUN
|
1731008WL043990
|
SAKUN ARUN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SAKUNARUN
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-024-002/185-A
(RANIDONGRI)
|
1731008000NRG24230120240625994
|
23/01/2024
|
Nandani
|
1731008WL043990
|
Nandani
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-024-002/187
(RANIDONGRI)
|
1731008000NRG24230120240625995
|
23/01/2024
|
Chetan
|
1731008WL043990
|
Chetan
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Chetan
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-024-002/191
(RANIDONGRI)
|
1731008000NRG24230120240625996
|
23/01/2024
|
Sunita
|
1731008WL043990
|
Sunita
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-024-002/233
(RANIDONGRI)
|
1731008000NRG24230120240625998
|
23/01/2024
|
SUNNA BAI
|
1731008WL043990
|
SUNNA BAI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUNNABAI
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-024-002/236
(RANIDONGRI)
|
1731008000NRG24230120240625999
|
23/01/2024
|
Hemlata Bansode
|
1731008WL043990
|
Hemlata Bansode
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
HemlataBansode
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-024-002/237
(RANIDONGRI)
|
1731008000NRG24230120240626000
|
23/01/2024
|
pramela satish
|
1731008WL043990
|
pramela satish
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
pramelasatish
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-024-002/237
(RANIDONGRI)
|
1731008000NRG24230120240626001
|
23/01/2024
|
PRATHMA
|
1731008WL043990
|
PRATHMA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
PRATHMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-024-002/238
(RANIDONGRI)
|
1731008000NRG24230120240626002
|
23/01/2024
|
MUNNI MUNNA
|
1731008WL043990
|
MUNNI MUNNA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MUNNIMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-024-002/240
(RANIDONGRI)
|
1731008000NRG24230120240626003
|
23/01/2024
|
KALASH DINES
|
1731008WL043990
|
KALASH DINES
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
KALASHDINES
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-024-002/241
(RANIDONGRI)
|
1731008000NRG24230120240626004
|
23/01/2024
|
GITA
|
1731008WL043990
|
GITA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-024-002/241-a
(RANIDONGRI)
|
1731008000NRG24230120240626005
|
23/01/2024
|
JALSAVATI DEVRAV
|
1731008WL043990
|
JALSAVATI DEVRAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
JALSAVATIDEVRAV
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-024-002/242
(RANIDONGRI)
|
1731008000NRG24230120240626006
|
23/01/2024
|
BABITA MANMOHAN
|
1731008WL043990
|
BABITA MANMOHAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
BABITAMANMOHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-024-002/244
(RANIDONGRI)
|
1731008000NRG24230120240626008
|
23/01/2024
|
INDRA SUKHADEV
|
1731008WL043990
|
INDRA SUKHADEV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
INDRASUKHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-024-002/249
(RANIDONGRI)
|
1731008000NRG24230120240626009
|
23/01/2024
|
VANDNA SAGIVAN
|
1731008WL043990
|
VANDNA SAGIVAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
VANDNASAGIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-024-002/257
(RANIDONGRI)
|
1731008000NRG24230120240626010
|
23/01/2024
|
choran
|
1731008WL043990
|
choran
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
choran
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-024-002/258
(RANIDONGRI)
|
1731008000NRG24230120240626011
|
23/01/2024
|
SARLA BIRSINGH
|
1731008WL043990
|
SARLA BIRSINGH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SARLABIRSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-024-002/258
(RANIDONGRI)
|
1731008000NRG24230120240626012
|
23/01/2024
|
satosh charan
|
1731008WL043990
|
satosh charan
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
satoshcharan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-024-002/258-a
(RANIDONGRI)
|
1731008000NRG24230120240626013
|
23/01/2024
|
SHASHI
|
1731008WL043990
|
SHASHI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SHASHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-024-002/258-D
(RANIDONGRI)
|
1731008000NRG24230120240626014
|
23/01/2024
|
Malti
|
1731008WL043990
|
Malti
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-024-002/259
(RANIDONGRI)
|
1731008000NRG24230120240626015
|
23/01/2024
|
TARA JAYPAL
|
1731008WL043990
|
TARA JAYPAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
TARAJAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-024-002/260
(RANIDONGRI)
|
1731008000NRG24230120240626016
|
23/01/2024
|
ANITA BALRAM
|
1731008WL043990
|
ANITA BALRAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
ANITABALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-024-002/261-A
(RANIDONGRI)
|
1731008000NRG24230120240626017
|
23/01/2024
|
Khusal Shivne
|
1731008WL043990
|
Khusal Shivne
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
KhusalShivne
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-024-002/262
(RANIDONGRI)
|
1731008000NRG24230120240626018
|
23/01/2024
|
MALTI RAMMILAN
|
1731008WL043990
|
MALTI RAMMILAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MALTIRAMMILAN
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-024-002/265
(RANIDONGRI)
|
1731008000NRG24230120240626019
|
23/01/2024
|
HEENA NAKUL
|
1731008WL043990
|
HEENA NAKUL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
HEENANAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-024-002/266
(RANIDONGRI)
|
1731008000NRG24230120240626020
|
23/01/2024
|
SANJU KARTAR
|
1731008WL043990
|
SANJU KARTAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SANJUKARTAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-024-002/267
(RANIDONGRI)
|
1731008000NRG24230120240626021
|
23/01/2024
|
SANGEETA SHIVLAL
|
1731008WL043990
|
SANGEETA SHIVLAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SANGEETASHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-024-002/270
(RANIDONGRI)
|
1731008000NRG24230120240626023
|
23/01/2024
|
Rajrishi
|
1731008WL043990
|
Rajrishi
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Rajrishi
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-024-002/271
(RANIDONGRI)
|
1731008000NRG24230120240626024
|
23/01/2024
|
Parina
|
1731008WL043990
|
Parina
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Parina
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLA
|
MP-31-008-024-002/275
(RANIDONGRI)
|
1731008000NRG24230120240626025
|
23/01/2024
|
MALTI SUKHLAL
|
1731008WL043990
|
MALTI SUKHLAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MALTISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-024-002/276-b
(RANIDONGRI)
|
1731008000NRG24230120240626026
|
23/01/2024
|
ARJUN LALLU
|
1731008WL043990
|
ARJUN LALLU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
ARJUNLALLU
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-024-002/277
(RANIDONGRI)
|
1731008000NRG24230120240626027
|
23/01/2024
|
SURAJKUMARI SHIVPRASHASAD
|
1731008WL043990
|
SURAJKUMARI SHIVPRASHASAD
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SURAJKUMARISHIVPRASHASAD
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-024-002/277-a
(RANIDONGRI)
|
1731008000NRG24230120240626028
|
23/01/2024
|
Rajkumar
|
1731008WL043990
|
Rajkumar
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-024-002/278
(RANIDONGRI)
|
1731008000NRG24230120240626029
|
23/01/2024
|
Rajniti Barre
|
1731008WL043990
|
Rajniti Barre
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
RajnitiBarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AMLA
|
MP-31-008-024-002/278-B
(RANIDONGRI)
|
1731008000NRG24230120240626030
|
23/01/2024
|
JAGRATI
|
1731008WL043990
|
JAGRATI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
JAGRATI
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-024-002/278-C
(RANIDONGRI)
|
1731008000NRG24230120240626031
|
23/01/2024
|
Satyawati
|
1731008WL043990
|
Satyawati
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Satyawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
AMLA
|
MP-31-008-024-002/281
(RANIDONGRI)
|
1731008000NRG24230120240626032
|
23/01/2024
|
Prakash
|
1731008WL043990
|
Prakash
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Prakash
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-024-002/284
(RANIDONGRI)
|
1731008000NRG24230120240626033
|
23/01/2024
|
Chandrashekhar Yadav
|
1731008WL043990
|
Chandrashekhar Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
ChandrashekharYadav
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-024-002/285
(RANIDONGRI)
|
1731008000NRG24230120240626034
|
23/01/2024
|
SANTOSH GANESH
|
1731008WL043990
|
SANTOSH GANESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SANTOSHGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-024-002/286
(RANIDONGRI)
|
1731008000NRG24230120240626035
|
23/01/2024
|
Shakuntala
|
1731008WL043990
|
Shakuntala
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-024-002/286-a
(RANIDONGRI)
|
1731008000NRG24230120240626036
|
23/01/2024
|
RAHISVATI YOGRAJ
|
1731008WL043990
|
RAHISVATI YOGRAJ
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
RAHISVATIYOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-024-002/287
(RANIDONGRI)
|
1731008000NRG24230120240626037
|
23/01/2024
|
ROSHANI
|
1731008WL043990
|
ROSHANI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-024-002/287-b
(RANIDONGRI)
|
1731008000NRG24230120240626038
|
23/01/2024
|
BATO KAMLESH
|
1731008WL043990
|
BATO KAMLESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
BATOKAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-024-002/292-a
(RANIDONGRI)
|
1731008000NRG24230120240626040
|
23/01/2024
|
GYARSI RAJESH
|
1731008WL043990
|
GYARSI RAJESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
GYARSIRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-024-002/298-a
(RANIDONGRI)
|
1731008000NRG24230120240626041
|
23/01/2024
|
LEELA
|
1731008WL043990
|
LEELA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-024-002/301
(RANIDONGRI)
|
1731008000NRG24230120240626042
|
23/01/2024
|
Rajkumar
|
1731008WL043990
|
Rajkumar
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
100
|
AMLA
|
MP-31-008-024-002/302-a
(RANIDONGRI)
|
1731008000NRG24230120240626043
|
23/01/2024
|
RAINNA RAJESH
|
1731008WL043990
|
RAINNA RAJESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
RAINNARAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-024-002/303
(RANIDONGRI)
|
1731008000NRG24230120240626044
|
23/01/2024
|
Rekha Mahesh
|
1731008WL043990
|
Rekha Mahesh
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
RekhaMahesh
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-024-002/309
(RANIDONGRI)
|
1731008000NRG24230120240626045
|
23/01/2024
|
MAMTA
|
1731008WL043990
|
MAMTA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MAMTA
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-024-002/311
(RANIDONGRI)
|
1731008000NRG24230120240626046
|
23/01/2024
|
PINKY DILIP
|
1731008WL043990
|
PINKY DILIP
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
PINKYDILIP
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-024-002/314
(RANIDONGRI)
|
1731008000NRG24230120240626048
|
23/01/2024
|
Manish
|
1731008WL043990
|
Manish
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-024-002/314
(RANIDONGRI)
|
1731008000NRG24230120240626047
|
23/01/2024
|
SAMRAT
|
1731008WL043990
|
SAMRAT
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SAMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLA
|
MP-31-008-024-002/315
(RANIDONGRI)
|
1731008000NRG24230120240626049
|
23/01/2024
|
GUNTA
|
1731008WL043990
|
GUNTA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-024-002/396
(RANIDONGRI)
|
1731008000NRG24230120240626050
|
23/01/2024
|
GAYATRI
|
1731008WL043990
|
GAYATRI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-031-001/171-A
(JAMBADI BUJURG)
|
1731008000NRG24230120240625902
|
23/01/2024
|
SUNANDA PANDAGRE
|
1731008WL043986
|
SUNANDA PANDAGRE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUNANDAPANDAGRE
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-031-001/20-A
(JAMBADI BUJURG)
|
1731008000NRG24230120240625903
|
23/01/2024
|
YOGESH GOKUL
|
1731008WL043986
|
YOGESH GOKUL
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
YOGESHGOKUL
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-031-001/20-B
(JAMBADI BUJURG)
|
1731008000NRG24230120240625904
|
23/01/2024
|
RADHIKA BAMANE
|
1731008WL043986
|
RADHIKA BAMANE
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
RADHIKABAMANE
|
BANK OF INDIA(508505)
|
|
111
|
AMLA
|
MP-31-008-031-001/295
(JAMBADI BUJURG)
|
1731008000NRG24230120240625906
|
23/01/2024
|
VAMAN JAGANNATH
|
1731008WL043986
|
VAMAN JAGANNATH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
VAMANJAGANNATH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-031-001/327
(JAMBADI BUJURG)
|
1731008000NRG24230120240625907
|
23/01/2024
|
RAJU KISHNA
|
1731008WL043986
|
RAJU KISHNA
|
00051
|
MAHB0001064
|
442
|
442
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
AMLA
|
MP-31-008-031-001/333
(JAMBADI BUJURG)
|
1731008000NRG24230120240625908
|
23/01/2024
|
baya
|
1731008WL043986
|
baya
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
baya
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-031-001/334-B
(JAMBADI BUJURG)
|
1731008000NRG24230120240625909
|
23/01/2024
|
Vandana
|
1731008WL043986
|
Vandana
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Vandana
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-031-001/443-A
(JAMBADI BUJURG)
|
1731008000NRG24230120240625910
|
23/01/2024
|
Ganpat
|
1731008WL043986
|
Ganpat
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
116
|
AMLA
|
MP-31-008-031-001/446-A
(JAMBADI BUJURG)
|
1731008000NRG24230120240625911
|
23/01/2024
|
Durga Bamne
|
1731008WL043986
|
Durga Bamne
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
DurgaBamne
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMLA
|
MP-31-008-031-001/475
(JAMBADI BUJURG)
|
1731008000NRG24230120240625912
|
23/01/2024
|
Mohit Takare
|
1731008WL043986
|
Mohit Takare
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
MohitTakare
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMLA
|
MP-31-008-031-001/521
(JAMBADI BUJURG)
|
1731008000NRG24230120240625913
|
23/01/2024
|
SUNITA
|
1731008WL043986
|
SUNITA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUNITA
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-031-001/7
(JAMBADI BUJURG)
|
1731008000NRG24230120240625914
|
23/01/2024
|
Pushpa
|
1731008WL043986
|
Pushpa
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131274
|
131274
|
|
|
|
|
|
|
|
|
120
|
AMLA
|
MP-31-008-040-001/1
(BARCHHI)
|
1731008000NRG24230120240625649
|
23/01/2024
|
sushila dhundhrao
|
1731008WL043978
|
sushila dhundhrao
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
sushiladhundhrao
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLA
|
MP-31-008-040-001/106
(BARCHHI)
|
1731008000NRG24230120240625650
|
23/01/2024
|
KEKAL
|
1731008WL043978
|
KEKAL
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
KEKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-040-001/107
(BARCHHI)
|
1731008000NRG24230120240625651
|
23/01/2024
|
Jaivanti
|
1731008WL043978
|
Jaivanti
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
Jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-040-001/114
(BARCHHI)
|
1731008000NRG24230120240625652
|
23/01/2024
|
Durgesh
|
1731008WL043978
|
Durgesh
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-040-001/134
(BARCHHI)
|
1731008000NRG24230120240625653
|
23/01/2024
|
RAKESH NOKHELAL
|
1731008WL043978
|
RAKESH NOKHELAL
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
29/03/2024
|
|
038979980
|
|
RAKESHNOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24230120240625655
|
23/01/2024
|
Beerbati
|
1731008WL043978
|
Beerbati
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
Beerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24230120240625654
|
23/01/2024
|
Ramsut udal nagle
|
1731008WL043978
|
Ramsut udal nagle
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
Ramsutudalnagle
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24230120240625656
|
23/01/2024
|
UMESH RAMSUKH
|
1731008WL043978
|
UMESH RAMSUKH
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
UMESHRAMSUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMLA
|
MP-31-008-040-001/16
(BARCHHI)
|
1731008000NRG24230120240625657
|
23/01/2024
|
nanhu
|
1731008WL043978
|
nanhu
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
29/03/2024
|
|
038979980
|
|
nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMLA
|
MP-31-008-040-001/180
(BARCHHI)
|
1731008000NRG24230120240625658
|
23/01/2024
|
Rukmani
|
1731008WL043978
|
Rukmani
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMLA
|
MP-31-008-040-001/183
(BARCHHI)
|
1731008000NRG24230120240625659
|
23/01/2024
|
RAJESH KUMAR MALLU
|
1731008WL043978
|
RAJESH KUMAR MALLU
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
29/03/2024
|
|
038979980
|
|
RAJESHKUMARMALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMLA
|
MP-31-008-040-001/183-b
(BARCHHI)
|
1731008000NRG24230120240625660
|
23/01/2024
|
SURESH MALLU
|
1731008WL043978
|
SURESH MALLU
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
29/03/2024
|
|
038979980
|
|
SURESHMALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMLA
|
MP-31-008-040-001/184
(BARCHHI)
|
1731008000NRG24230120240625661
|
23/01/2024
|
BHADYA LAXMAN
|
1731008WL043978
|
BHADYA LAXMAN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
BHADYALAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMLA
|
MP-31-008-040-001/184
(BARCHHI)
|
1731008000NRG24230120240625662
|
23/01/2024
|
PAPEETA BHADYA
|
1731008WL043978
|
PAPEETA BHADYA
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
PAPEETABHADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMLA
|
MP-31-008-040-001/187-A
(BARCHHI)
|
1731008000NRG24230120240625663
|
23/01/2024
|
Birbati
|
1731008WL043978
|
Birbati
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
28/03/2024
|
|
038979980
|
|
Birbati
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLA
|
MP-31-008-040-001/187-A
(BARCHHI)
|
1731008000NRG24230120240625664
|
23/01/2024
|
Sukhdev
|
1731008WL043978
|
Sukhdev
|
00089
|
CBIN0282182
|
600
|
600
|
Processed
|
29/03/2024
|
|
038979980
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMLA
|
MP-31-008-040-001/195
(BARCHHI)
|
1731008000NRG24230120240625665
|
23/01/2024
|
KAILO HARIRAM
|
1731008WL043978
|
KAILO HARIRAM
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
KAILOHARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMLA
|
MP-31-008-040-001/213
(BARCHHI)
|
1731008000NRG24230120240625666
|
23/01/2024
|
MISHRILAL NANHU
|
1731008WL043978
|
MISHRILAL NANHU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MISHRILALNANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AMLA
|
MP-31-008-040-001/229
(BARCHHI)
|
1731008000NRG24230120240625667
|
23/01/2024
|
SURESH DASRYA
|
1731008WL043978
|
SURESH DASRYA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SURESHDASRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMLA
|
MP-31-008-040-001/259
(BARCHHI)
|
1731008000NRG24230120240625669
|
23/01/2024
|
PRAMILA HEMARAJ
|
1731008WL043978
|
PRAMILA HEMARAJ
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979980
|
|
PRAMILAHEMARAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
AMLA
|
MP-31-008-040-001/334
(BARCHHI)
|
1731008000NRG24230120240625670
|
23/01/2024
|
mr.jagannath so nattuji magarde
|
1731008WL043978
|
mr.jagannath so nattuji magarde
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
mr.jagannathsonattujimagarde
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMLA
|
MP-31-008-040-001/409
(BARCHHI)
|
1731008000NRG24230120240625671
|
23/01/2024
|
Hemlata
|
1731008WL043978
|
Hemlata
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038979980
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
AMLA
|
MP-31-008-040-001/415
(BARCHHI)
|
1731008000NRG24230120240625672
|
23/01/2024
|
Babita
|
1731008WL043978
|
Babita
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMLA
|
MP-31-008-040-001/48
(BARCHHI)
|
1731008000NRG24230120240625673
|
23/01/2024
|
KAILASH JHNIGARIYA
|
1731008WL043978
|
KAILASH JHNIGARIYA
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KAILASHJHNIGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG24230120240625674
|
23/01/2024
|
LAXMI RAMANAND
|
1731008WL043978
|
LAXMI RAMANAND
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
LAXMIRAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMLA
|
MP-31-008-040-001/78
(BARCHHI)
|
1731008000NRG24230120240625675
|
23/01/2024
|
USHA SANTOSH
|
1731008WL043978
|
USHA SANTOSH
|
00089
|
CBIN0282182
|
170
|
170
|
Processed
|
29/03/2024
|
|
038979980
|
|
USHASANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMLA
|
MP-31-008-040-001/78
(BARCHHI)
|
1731008000NRG24230120240625676
|
23/01/2024
|
Yogesh
|
1731008WL043978
|
Yogesh
|
00089
|
CBIN0282182
|
170
|
170
|
Processed
|
29/03/2024
|
|
038979980
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMLA
|
MP-31-008-040-001/89
(BARCHHI)
|
1731008000NRG24230120240625677
|
23/01/2024
|
AMBU JAISINGH
|
1731008WL043978
|
AMBU JAISINGH
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
AMBUJAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMLA
|
MP-31-008-040-001/96
(BARCHHI)
|
1731008000NRG24230120240625678
|
23/01/2024
|
BABITA DILIP BIHARE
|
1731008WL043978
|
BABITA DILIP BIHARE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
BABITADILIPBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMLA
|
MP-31-008-040-001/99
(BARCHHI)
|
1731008000NRG24230120240625679
|
23/01/2024
|
Savita
|
1731008WL043978
|
Savita
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMLA
|
MP-31-008-053-001/100
(BRAHAMANWADA)
|
1731008000NRG24230120240626319
|
23/01/2024
|
MANGLA ARVIND
|
1731008WL044018
|
MANGLA ARVIND
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MANGLAARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMLA
|
MP-31-008-053-001/103
(BRAHAMANWADA)
|
1731008000NRG24230120240626321
|
23/01/2024
|
PARMILA VISHWAKARMA RATAN VISHWAKARMA
|
1731008WL044018
|
PARMILA VISHWAKARMA RATAN VISHWAKARMA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
PARMILAVISHWAKARMARATANVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMLA
|
MP-31-008-053-001/103
(BRAHAMANWADA)
|
1731008000NRG24230120240626320
|
23/01/2024
|
SHANTI RATAN
|
1731008WL044018
|
SHANTI RATAN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SHANTIRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AMLA
|
MP-31-008-053-001/108-b
(BRAHAMANWADA)
|
1731008000NRG24230120240626322
|
23/01/2024
|
DEVKI GULAB
|
1731008WL044018
|
DEVKI GULAB
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
29/03/2024
|
|
038979980
|
|
DEVKIGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMLA
|
MP-31-008-053-001/115-b
(BRAHAMANWADA)
|
1731008000NRG24230120240626323
|
23/01/2024
|
DASRATH GAJAM
|
1731008WL044018
|
DASRATH GAJAM
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979980
|
|
DASRATHGAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMLA
|
MP-31-008-053-001/115-b
(BRAHAMANWADA)
|
1731008000NRG24230120240626324
|
23/01/2024
|
MANKI DASHRATH
|
1731008WL044018
|
MANKI DASHRATH
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MANKIDASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMLA
|
MP-31-008-053-001/117
(BRAHAMANWADA)
|
1731008000NRG24230120240626325
|
23/01/2024
|
BELA SUMAR
|
1731008WL044018
|
BELA SUMAR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
BELASUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMLA
|
MP-31-008-053-001/118-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626326
|
23/01/2024
|
KIRAN GATHE
|
1731008WL044018
|
KIRAN GATHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KIRANGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AMLA
|
MP-31-008-053-001/119
(BRAHAMANWADA)
|
1731008000NRG24230120240626328
|
23/01/2024
|
ANJANI KUSH RAO
|
1731008WL044018
|
ANJANI KUSH RAO
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
ANJANIKUSHRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AMLA
|
MP-31-008-053-001/119
(BRAHAMANWADA)
|
1731008000NRG24230120240626327
|
23/01/2024
|
Sarita Kavde
|
1731008WL044018
|
Sarita Kavde
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SaritaKavde
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AMLA
|
MP-31-008-053-001/127-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626329
|
23/01/2024
|
PRAMILA BAI WO RAJESH
|
1731008WL044018
|
PRAMILA BAI WO RAJESH
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
PRAMILABAIWORAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMLA
|
MP-31-008-053-001/128
(BRAHAMANWADA)
|
1731008000NRG24230120240626330
|
23/01/2024
|
MEENA GATHE
|
1731008WL044018
|
MEENA GATHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MEENAGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
AMLA
|
MP-31-008-053-001/129-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626331
|
23/01/2024
|
MAMTA BHONDU PAWAR
|
1731008WL044018
|
MAMTA BHONDU PAWAR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MAMTABHONDUPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
AMLA
|
MP-31-008-053-001/129-C
(BRAHAMANWADA)
|
1731008000NRG24230120240626332
|
23/01/2024
|
KUNTI RAMKISORE KALBHOR
|
1731008WL044018
|
KUNTI RAMKISORE KALBHOR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KUNTIRAMKISOREKALBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
AMLA
|
MP-31-008-053-001/130
(BRAHAMANWADA)
|
1731008000NRG24230120240626333
|
23/01/2024
|
INDIRA MULCHAND BAMNE
|
1731008WL044018
|
INDIRA MULCHAND BAMNE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
INDIRAMULCHANDBAMNE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
AMLA
|
MP-31-008-053-001/132-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626334
|
23/01/2024
|
DEEPA DARWAI RAJU DARWAI
|
1731008WL044018
|
DEEPA DARWAI RAJU DARWAI
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
DEEPADARWAIRAJUDARWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
AMLA
|
MP-31-008-053-001/136
(BRAHAMANWADA)
|
1731008000NRG24230120240626335
|
23/01/2024
|
CHANDAN BINODI
|
1731008WL044018
|
CHANDAN BINODI
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
CHANDANBINODI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
AMLA
|
MP-31-008-053-001/138-A
(BRAHAMANWADA)
|
1731008000NRG24230120240626336
|
23/01/2024
|
VANDNA RAJESH CHILHATE
|
1731008WL044018
|
VANDNA RAJESH CHILHATE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
VANDNARAJESHCHILHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
AMLA
|
MP-31-008-053-001/138-C
(BRAHAMANWADA)
|
1731008000NRG24230120240626337
|
23/01/2024
|
SELLA SUNIL CHILHATE
|
1731008WL044018
|
SELLA SUNIL CHILHATE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SELLASUNILCHILHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
AMLA
|
MP-31-008-053-001/141
(BRAHAMANWADA)
|
1731008000NRG24230120240626338
|
23/01/2024
|
SUSHILA GULAB GATHE
|
1731008WL044018
|
SUSHILA GULAB GATHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SUSHILAGULABGATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
AMLA
|
MP-31-008-053-001/142
(BRAHAMANWADA)
|
1731008000NRG24230120240626339
|
23/01/2024
|
RAVI KUWARLAL GOHE
|
1731008WL044018
|
RAVI KUWARLAL GOHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
RAVIKUWARLALGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
AMLA
|
MP-31-008-053-001/147
(BRAHAMANWADA)
|
1731008000NRG24230120240626340
|
23/01/2024
|
ANNU BAI YOURAJ BAGDE
|
1731008WL044018
|
ANNU BAI YOURAJ BAGDE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
ANNUBAIYOURAJBAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
AMLA
|
MP-31-008-053-001/147
(BRAHAMANWADA)
|
1731008000NRG24230120240626341
|
23/01/2024
|
SUMIT BAGDE
|
1731008WL044018
|
SUMIT BAGDE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SUMITBAGDE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
AMLA
|
MP-31-008-053-001/152
(BRAHAMANWADA)
|
1731008000NRG24230120240626342
|
23/01/2024
|
IMLA MAROTI
|
1731008WL044018
|
IMLA MAROTI
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
IMLAMAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
AMLA
|
MP-31-008-053-001/155
(BRAHAMANWADA)
|
1731008000NRG24230120240626343
|
23/01/2024
|
URMILA BIJJU
|
1731008WL044018
|
URMILA BIJJU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
URMILABIJJU
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
AMLA
|
MP-31-008-053-001/157
(BRAHAMANWADA)
|
1731008000NRG24230120240626344
|
23/01/2024
|
SANDHYA
|
1731008WL044018
|
SANDHYA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
AMLA
|
MP-31-008-053-001/161-A
(BRAHAMANWADA)
|
1731008000NRG24230120240626345
|
23/01/2024
|
ANITA GOVIND PAWAR
|
1731008WL044018
|
ANITA GOVIND PAWAR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
ANITAGOVINDPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
AMLA
|
MP-31-008-053-001/163-A
(BRAHAMANWADA)
|
1731008000NRG24230120240626346
|
23/01/2024
|
SANGEETA GOHE
|
1731008WL044018
|
SANGEETA GOHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SANGEETAGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
AMLA
|
MP-31-008-053-001/168
(BRAHAMANWADA)
|
1731008000NRG24230120240626347
|
23/01/2024
|
SAVITA DHOTE
|
1731008WL044018
|
SAVITA DHOTE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SAVITADHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
AMLA
|
MP-31-008-053-001/171
(BRAHAMANWADA)
|
1731008000NRG24230120240626348
|
23/01/2024
|
SUNITA VATYA CHIATE
|
1731008WL044018
|
SUNITA VATYA CHIATE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SUNITAVATYACHIATE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
AMLA
|
MP-31-008-053-001/172
(BRAHAMANWADA)
|
1731008000NRG24230120240626349
|
23/01/2024
|
LALITA NATHU
|
1731008WL044018
|
LALITA NATHU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
LALITANATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
AMLA
|
MP-31-008-053-001/173-A
(BRAHAMANWADA)
|
1731008000NRG24230120240626350
|
23/01/2024
|
MANISHA GOHE
|
1731008WL044018
|
MANISHA GOHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MANISHAGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
AMLA
|
MP-31-008-053-001/176
(BRAHAMANWADA)
|
1731008000NRG24230120240626351
|
23/01/2024
|
SATI JHIGRIYA
|
1731008WL044018
|
SATI JHIGRIYA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SATIJHIGRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
AMLA
|
MP-31-008-053-001/181
(BRAHAMANWADA)
|
1731008000NRG24230120240626352
|
23/01/2024
|
RATNESH RAMRAO
|
1731008WL044018
|
RATNESH RAMRAO
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
RATNESHRAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
AMLA
|
MP-31-008-053-001/191
(BRAHAMANWADA)
|
1731008000NRG24230120240626353
|
23/01/2024
|
KAMLA BHAGAVANTA CHILATE
|
1731008WL044018
|
KAMLA BHAGAVANTA CHILATE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KAMLABHAGAVANTACHILATE
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
AMLA
|
MP-31-008-053-001/20
(BRAHAMANWADA)
|
1731008000NRG24230120240626354
|
23/01/2024
|
NAUSI NANDAR
|
1731008WL044018
|
NAUSI NANDAR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
NAUSINANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
AMLA
|
MP-31-008-053-001/203
(BRAHAMANWADA)
|
1731008000NRG24230120240626355
|
23/01/2024
|
KOUSHILYA KISANRAO CHILHATE
|
1731008WL044018
|
KOUSHILYA KISANRAO CHILHATE
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/03/2024
|
|
038979980
|
|
KOUSHILYAKISANRAOCHILHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
AMLA
|
MP-31-008-053-001/21
(BRAHAMANWADA)
|
1731008000NRG24230120240626357
|
23/01/2024
|
DURGA MUKESH SARATHE
|
1731008WL044018
|
DURGA MUKESH SARATHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
DURGAMUKESHSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
AMLA
|
MP-31-008-053-001/21
(BRAHAMANWADA)
|
1731008000NRG24230120240626358
|
23/01/2024
|
KAVITA BANSHI LAL
|
1731008WL044018
|
KAVITA BANSHI LAL
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KAVITABANSHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
AMLA
|
MP-31-008-053-001/21
(BRAHAMANWADA)
|
1731008000NRG24230120240626356
|
23/01/2024
|
MUKESH SARATHE
|
1731008WL044018
|
MUKESH SARATHE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MUKESHSARATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
AMLA
|
MP-31-008-053-001/218
(BRAHAMANWADA)
|
1731008000NRG24230120240626359
|
23/01/2024
|
BEBIBAI GUNWANTRAO
|
1731008WL044018
|
BEBIBAI GUNWANTRAO
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979980
|
|
BEBIBAIGUNWANTRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
191
|
AMLA
|
MP-31-008-053-001/220
(BRAHAMANWADA)
|
1731008000NRG24230120240626360
|
23/01/2024
|
MANISH ITHOLRAO DANGE
|
1731008WL044018
|
MANISH ITHOLRAO DANGE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
MANISHITHOLRAODANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
AMLA
|
MP-31-008-053-001/221
(BRAHAMANWADA)
|
1731008000NRG24230120240626361
|
23/01/2024
|
LALITA PANDHRI
|
1731008WL044018
|
LALITA PANDHRI
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/03/2024
|
|
038979980
|
|
LALITAPANDHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
AMLA
|
MP-31-008-053-001/228
(BRAHAMANWADA)
|
1731008000NRG24230120240626362
|
23/01/2024
|
RUKHMANI DINESH
|
1731008WL044018
|
RUKHMANI DINESH
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038979980
|
|
RUKHMANIDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
AMLA
|
MP-31-008-053-001/229
(BRAHAMANWADA)
|
1731008000NRG24230120240626363
|
23/01/2024
|
NATHU JI KUMARE
|
1731008WL044018
|
NATHU JI KUMARE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
NATHUJIKUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
AMLA
|
MP-31-008-053-001/23
(BRAHAMANWADA)
|
1731008000NRG24230120240626365
|
23/01/2024
|
DEVENDRA DINU
|
1731008WL044018
|
DEVENDRA DINU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
DEVENDRADINU
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
AMLA
|
MP-31-008-053-001/23
(BRAHAMANWADA)
|
1731008000NRG24230120240626364
|
23/01/2024
|
KOSHU BAI DEENU CHILHATEE
|
1731008WL044018
|
KOSHU BAI DEENU CHILHATEE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KOSHUBAIDEENUCHILHATEE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AMLA
|
MP-31-008-053-001/235
(BRAHAMANWADA)
|
1731008000NRG24230120240626366
|
23/01/2024
|
SAVITRI NILESH
|
1731008WL044018
|
SAVITRI NILESH
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SAVITRINILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
AMLA
|
MP-31-008-053-001/235-A
(BRAHAMANWADA)
|
1731008000NRG24230120240626367
|
23/01/2024
|
AARTEE ANIL
|
1731008WL044018
|
AARTEE ANIL
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979980
|
|
AARTEEANIL
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
AMLA
|
MP-31-008-053-001/236
(BRAHAMANWADA)
|
1731008000NRG24230120240626368
|
23/01/2024
|
SANTOSH NARAYAN CHILHATE
|
1731008WL044018
|
SANTOSH NARAYAN CHILHATE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SANTOSHNARAYANCHILHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AMLA
|
MP-31-008-053-001/276
(BRAHAMANWADA)
|
1731008000NRG24230120240626369
|
23/01/2024
|
KAMLESH FAKEER KALBHOR
|
1731008WL044018
|
KAMLESH FAKEER KALBHOR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
KAMLESHFAKEERKALBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
AMLA
|
MP-31-008-053-001/30
(BRAHAMANWADA)
|
1731008000NRG24230120240626370
|
23/01/2024
|
INDRAKLA WAMANRAO
|
1731008WL044018
|
INDRAKLA WAMANRAO
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
INDRAKLAWAMANRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
AMLA
|
MP-31-008-053-001/53
(BRAHAMANWADA)
|
1731008000NRG24230120240626371
|
23/01/2024
|
SANDIP VISHWAKARMA
|
1731008WL044018
|
SANDIP VISHWAKARMA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SANDIPVISHWAKARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
AMLA
|
MP-31-008-053-001/53
(BRAHAMANWADA)
|
1731008000NRG24230120240626372
|
23/01/2024
|
SAVITA VISWAKARMA SANDEEP
|
1731008WL044018
|
SAVITA VISWAKARMA SANDEEP
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
SAVITAVISWAKARMASANDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
AMLA
|
MP-31-008-053-001/54
(BRAHAMANWADA)
|
1731008000NRG24230120240626373
|
23/01/2024
|
LAXMI MADRU
|
1731008WL044018
|
LAXMI MADRU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
LAXMIMADRU
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
AMLA
|
MP-31-008-053-001/57-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626374
|
23/01/2024
|
RAGHURAJ SHRIRAM
|
1731008WL044018
|
RAGHURAJ SHRIRAM
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
RAGHURAJSHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
AMLA
|
MP-31-008-053-001/58
(BRAHAMANWADA)
|
1731008000NRG24230120240626376
|
23/01/2024
|
NIRMALA NATTHU
|
1731008WL044018
|
NIRMALA NATTHU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
NIRMALANATTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
AMLA
|
MP-31-008-053-001/58
(BRAHAMANWADA)
|
1731008000NRG24230120240626375
|
23/01/2024
|
NTTHU SHIVJI PANDOLE
|
1731008WL044018
|
NTTHU SHIVJI PANDOLE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
NTTHUSHIVJIPANDOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
AMLA
|
MP-31-008-053-001/67
(BRAHAMANWADA)
|
1731008000NRG24230120240626377
|
23/01/2024
|
NANDA
|
1731008WL044018
|
NANDA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
NANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
AMLA
|
MP-31-008-053-001/68
(BRAHAMANWADA)
|
1731008000NRG24230120240626379
|
23/01/2024
|
ANKIT BISANDRE BHEEMRAO
|
1731008WL044018
|
ANKIT BISANDRE BHEEMRAO
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979980
|
|
ANKITBISANDREBHEEMRAO
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-053-001/68
(BRAHAMANWADA)
|
1731008000NRG24230120240626378
|
23/01/2024
|
BHEEMRAO PHAGU
|
1731008WL044018
|
BHEEMRAO PHAGU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
BHEEMRAOPHAGU
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
AMLA
|
MP-31-008-053-001/77
(BRAHAMANWADA)
|
1731008000NRG24230120240626380
|
23/01/2024
|
LAXMI PHATTU
|
1731008WL044018
|
LAXMI PHATTU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
LAXMIPHATTU
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
AMLA
|
MP-31-008-053-001/82
(BRAHAMANWADA)
|
1731008000NRG24230120240626381
|
23/01/2024
|
SURKHA DHANRAJ
|
1731008WL044018
|
SURKHA DHANRAJ
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/03/2024
|
|
038979980
|
|
SURKHADHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
AMLA
|
MP-31-008-053-001/83-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626382
|
23/01/2024
|
CHAMPA KALBHOR DURGESH KALBHOR
|
1731008WL044018
|
CHAMPA KALBHOR DURGESH KALBHOR
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
CHAMPAKALBHORDURGESHKALBHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
AMLA
|
MP-31-008-053-001/86
(BRAHAMANWADA)
|
1731008000NRG24230120240626383
|
23/01/2024
|
HANSIBAI SONU
|
1731008WL044018
|
HANSIBAI SONU
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979980
|
|
HANSIBAISONU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
215
|
AMLA
|
MP-31-008-053-001/87
(BRAHAMANWADA)
|
1731008000NRG24230120240626384
|
23/01/2024
|
BABLI SANTOSH
|
1731008WL044018
|
BABLI SANTOSH
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038979980
|
|
BABLISANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
AMLA
|
MP-31-008-053-001/91-B
(BRAHAMANWADA)
|
1731008000NRG24230120240626385
|
23/01/2024
|
RAMOTI SUBHASH
|
1731008WL044018
|
RAMOTI SUBHASH
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/03/2024
|
|
038979980
|
|
RAMOTISUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103540
|
103540
|
|
|
|
|
|
|
|
|
217
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG24230120240626262
|
23/01/2024
|
Sarita
|
1731008WL044011
|
Sarita
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-005-002/321-B
(ANDHARIYA)
|
1731008000NRG24230120240626271
|
23/01/2024
|
Dina dasru
|
1731008WL044011
|
Dina dasru
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
Dinadasru
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
219
|
AMLA
|
MP-31-008-005-002/321-B
(ANDHARIYA)
|
1731008000NRG24230120240626272
|
23/01/2024
|
hemlata barpete
|
1731008WL044011
|
hemlata barpete
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
hemlatabarpete
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
AMLA
|
MP-31-008-005-002/344-B
(ANDHARIYA)
|
1731008000NRG24230120240626274
|
23/01/2024
|
Muskan
|
1731008WL044011
|
Muskan
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
Muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLA
|
MP-31-008-024-002/163-A
(RANIDONGRI)
|
1731008000NRG24230120240625983
|
23/01/2024
|
Rekha
|
1731008WL043990
|
Rekha
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
AMLA
|
MP-31-008-024-002/179-A
(RANIDONGRI)
|
1731008000NRG24230120240625990
|
23/01/2024
|
Satydev Barre
|
1731008WL043990
|
Satydev Barre
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
SatydevBarre
|
BANK OF MAHARASHTRA(607387)
|
|
223
|
AMLA
|
MP-31-008-024-002/243
(RANIDONGRI)
|
1731008000NRG24230120240626007
|
23/01/2024
|
Basant Bankhandi
|
1731008WL043990
|
Basant Bankhandi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
BasantBankhandi
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
AMLA
|
MP-31-008-024-002/289-A
(RANIDONGRI)
|
1731008000NRG24230120240626039
|
23/01/2024
|
Archana
|
1731008WL043990
|
Archana
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
225
|
AMLA
|
MP-31-008-005-002/172
(ANDHARIYA)
|
1731008000NRG24230120240626263
|
23/01/2024
|
BHAURAO DHONDIYA
|
1731008WL044011
|
BHAURAO DHONDIYA
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
BHAURAODHONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
AMLA
|
MP-31-008-005-002/179
(ANDHARIYA)
|
1731008000NRG24230120240626264
|
23/01/2024
|
KARTIKRAM NATHAN
|
1731008WL044011
|
KARTIKRAM NATHAN
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
KARTIKRAMNATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
AMLA
|
MP-31-008-005-002/201
(ANDHARIYA)
|
1731008000NRG24230120240626267
|
23/01/2024
|
RAJA BHURA
|
1731008WL044011
|
RAJA BHURA
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
RAJABHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
AMLA
|
MP-31-008-005-002/201
(ANDHARIYA)
|
1731008000NRG24230120240626268
|
23/01/2024
|
SANJAY BHOORA
|
1731008WL044011
|
SANJAY BHOORA
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
SANJAYBHOORA
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLA
|
MP-31-008-005-002/288-A
(ANDHARIYA)
|
1731008000NRG24230120240626269
|
23/01/2024
|
rekha
|
1731008WL044011
|
rekha
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AMLA
|
MP-31-008-005-002/293
(ANDHARIYA)
|
1731008000NRG24230120240626270
|
23/01/2024
|
SUBHASH MUNIRAJ
|
1731008WL044011
|
SUBHASH MUNIRAJ
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUBHASHMUNIRAJ
|
BANK OF INDIA(508505)
|
|
231
|
AMLA
|
MP-31-008-005-002/38
(ANDHARIYA)
|
1731008000NRG24230120240626275
|
23/01/2024
|
KRISNA GORELAL
|
1731008WL044011
|
KRISNA GORELAL
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
KRISNAGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
AMLA
|
MP-31-008-005-002/483-B
(ANDHARIYA)
|
1731008000NRG24230120240626278
|
23/01/2024
|
ashok
|
1731008WL044011
|
ashok
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLA
|
MP-31-008-005-002/494-A
(ANDHARIYA)
|
1731008000NRG24230120240626280
|
23/01/2024
|
ASHA SUDARSHAN
|
1731008WL044011
|
ASHA SUDARSHAN
|
00354
|
PUNB0624500
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
ASHASUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
AMLA
|
MP-31-008-040-001/23
(BARCHHI)
|
1731008000NRG24230120240625668
|
23/01/2024
|
mr.rajesh kumar jharwade
|
1731008WL043978
|
mr.rajesh kumar jharwade
|
00354
|
PUNB0624500
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038979980
|
|
mr.rajeshkumarjharwade
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5178
|
5178
|
|
|
|
|
|
|
|
|
235
|
AMLA
|
MP-31-008-005-002/128-A
(ANDHARIYA)
|
1731008000NRG24230120240626259
|
23/01/2024
|
sachin
|
1731008WL044011
|
sachin
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
sachin
|
CANARA BANK(508532)
|
|
236
|
AMLA
|
MP-31-008-005-002/13-A
(ANDHARIYA)
|
1731008000NRG24230120240626260
|
23/01/2024
|
lakhan
|
1731008WL044011
|
lakhan
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
AMLA
|
MP-31-008-005-002/20-A
(ANDHARIYA)
|
1731008000NRG24230120240626266
|
23/01/2024
|
shriram
|
1731008WL044011
|
shriram
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
shriram
|
BANK OF INDIA(508505)
|
|
238
|
AMLA
|
MP-31-008-005-002/321-B
(ANDHARIYA)
|
1731008000NRG24230120240626273
|
23/01/2024
|
Vishal
|
1731008WL044011
|
Vishal
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLA
|
MP-31-008-005-002/438-A
(ANDHARIYA)
|
1731008000NRG24230120240626277
|
23/01/2024
|
Nirmal
|
1731008WL044011
|
Nirmal
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
Nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
AMLA
|
MP-31-008-005-002/494-A
(ANDHARIYA)
|
1731008000NRG24230120240626279
|
23/01/2024
|
SUDARSHAN PAWAR
|
1731008WL044011
|
SUDARSHAN PAWAR
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
SUDARSHANPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
241
|
AMLA
|
MP-31-008-005-002/566
(ANDHARIYA)
|
1731008000NRG24230120240626281
|
23/01/2024
|
manesh vatke
|
1731008WL044011
|
manesh vatke
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
maneshvatke
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLA
|
MP-31-008-024-002/232-A
(RANIDONGRI)
|
1731008000NRG24230120240625997
|
23/01/2024
|
Sonika
|
1731008WL043990
|
Sonika
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Sonika
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLA
|
MP-31-008-024-002/269
(RANIDONGRI)
|
1731008000NRG24230120240626022
|
23/01/2024
|
Shashi
|
1731008WL043990
|
Shashi
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLA
|
MP-31-008-031-001/260-A
(JAMBADI BUJURG)
|
1731008000NRG24230120240625905
|
23/01/2024
|
Panjabrav Khatarkar
|
1731008WL043986
|
Panjabrav Khatarkar
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
PanjabravKhatarkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
AMLA
|
MP-31-008-031-001/711
(JAMBADI BUJURG)
|
1731008000NRG24230120240625915
|
23/01/2024
|
TARABATI YADAV
|
1731008WL043986
|
TARABATI YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
TARABATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
AMLA
|
MP-31-008-045-001/158
(LIKHDI)
|
1731008000NRG24230120240626386
|
23/01/2024
|
anita
|
1731008WL044019
|
anita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038979980
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
247
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG24230120240626261
|
23/01/2024
|
Hemant Pawar
|
1731008WL044011
|
Hemant Pawar
|
00415
|
SBIN0004676
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
HemantPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
248
|
AMLA
|
MP-31-008-005-002/38
(ANDHARIYA)
|
1731008000NRG24230120240626276
|
23/01/2024
|
REENA PRAJAPATI
|
1731008WL044011
|
REENA PRAJAPATI
|
00415
|
SBIN0007344
|
442
|
442
|
Processed
|
28/03/2024
|
|
038979980
|
|
REENAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
273805
|
273805
|
|
|
|
|
|
|
|