|
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-31-008-018-003/223
(LADI)
|
1731008000NRG24180720230240061
|
19/07/2023
|
ashok
|
1731008WL015399
|
ashok
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
ashok
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-027-001/22
(JAMDEHIKALAN)
|
1731008027NRG24180720230240121
|
19/07/2023
|
GOLU AHKE
|
1731008027WL015406
|
GOLU AHKE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
GOLUAHKE
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMLA
|
MP-31-008-027-001/37
(JAMDEHIKALAN)
|
1731008027NRG24180720230240123
|
19/07/2023
|
DILIP UIKEY
|
1731008027WL015406
|
DILIP UIKEY
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
DILIPUIKEY
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-027-002/484-A
(JAMDEHIKALAN)
|
1731008027NRG24180720230240135
|
19/07/2023
|
SUNIL
|
1731008027WL015406
|
SUNIL
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-027-003/246
(JAMDEHIKALAN)
|
1731008027NRG24180720230240136
|
19/07/2023
|
KAMLESH UIKEY
|
1731008027WL015406
|
KAMLESH UIKEY
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAMLESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMLA
|
MP-31-008-027-003/286
(JAMDEHIKALAN)
|
1731008027NRG24180720230240139
|
19/07/2023
|
BHADU
|
1731008027WL015406
|
BHADU
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
BHADU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-027-003/409
(JAMDEHIKALAN)
|
1731008027NRG24180720230240141
|
19/07/2023
|
PRAKASH
|
1731008027WL015406
|
PRAKASH
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-027-003/604
(JAMDEHIKALAN)
|
1731008027NRG24180720230240146
|
19/07/2023
|
NAVEETA
|
1731008027WL015406
|
NAVEETA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
NAVEETA
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-028-001/19-A
(BARANGWADI)
|
1731008028NRG24180720230240084
|
19/07/2023
|
JHAMA
|
1731008028WL015404
|
JHAMA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
JHAMA
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-028-001/19-A
(BARANGWADI)
|
1731008028NRG24180720230240085
|
19/07/2023
|
KAMSO
|
1731008028WL015404
|
KAMSO
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAMSO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
AMLA
|
MP-31-008-028-001/262
(BARANGWADI)
|
1731008028NRG24180720230240178
|
19/07/2023
|
SOPAT
|
1731008028WL015410
|
SOPAT
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SOPAT
|
BANK OF INDIA(508505)
|
|
12
|
AMLA
|
MP-31-008-028-001/419
(BARANGWADI)
|
1731008028NRG24180720230240090
|
19/07/2023
|
kamlti
|
1731008028WL015404
|
kamlti
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
kamlti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLA
|
MP-31-008-028-001/419
(BARANGWADI)
|
1731008028NRG24180720230240089
|
19/07/2023
|
nabu
|
1731008028WL015404
|
nabu
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
nabu
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLA
|
MP-31-008-028-001/495
(BARANGWADI)
|
1731008028NRG24180720230240110
|
19/07/2023
|
BHURIYA
|
1731008028WL015405
|
BHURIYA
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
BHURIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
AMLA
|
MP-31-008-028-001/495
(BARANGWADI)
|
1731008028NRG24180720230240111
|
19/07/2023
|
LIKHIRAM
|
1731008028WL015405
|
LIKHIRAM
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
LIKHIRAM
|
BANK OF INDIA(508505)
|
|
16
|
AMLA
|
MP-31-008-028-001/495
(BARANGWADI)
|
1731008028NRG24180720230240112
|
19/07/2023
|
RAVIRAM
|
1731008028WL015405
|
RAVIRAM
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAVIRAM
|
BANK OF INDIA(508505)
|
|
17
|
AMLA
|
MP-31-008-028-001/87-A
(BARANGWADI)
|
1731008028NRG24180720230240097
|
19/07/2023
|
RAMSHILA
|
1731008028WL015404
|
RAMSHILA
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAMSHILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-049-002/150-a
(BAMLA)
|
1731008000NRG24180720230240050
|
19/07/2023
|
SUNIL UIKEY
|
1731008WL015398
|
SUNIL UIKEY
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUNILUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-049-002/183
(BAMLA)
|
1731008000NRG24180720230240052
|
19/07/2023
|
GENDRAV VADIVA
|
1731008WL015398
|
GENDRAV VADIVA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
GENDRAVVADIVA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-049-002/218
(BAMLA)
|
1731008000NRG24180720230240054
|
19/07/2023
|
RAHUL YADUWANSHI
|
1731008WL015398
|
RAHUL YADUWANSHI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAHULYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMLA
|
MP-31-008-049-002/229-A
(BAMLA)
|
1731008000NRG24180720230240055
|
19/07/2023
|
SHREERAM YADUWANSHI
|
1731008WL015398
|
SHREERAM YADUWANSHI
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
SHREERAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-027-002/434
(JAMDEHIKALAN)
|
1731008027NRG24180720230240132
|
19/07/2023
|
Subhash Durgu
|
1731008027WL015406
|
Subhash Durgu
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SubhashDurgu
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-027-002/438
(JAMDEHIKALAN)
|
1731008027NRG24180720230240133
|
19/07/2023
|
RATTULAL
|
1731008027WL015406
|
RATTULAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
RATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-027-002/439
(JAMDEHIKALAN)
|
1731008027NRG24180720230240134
|
19/07/2023
|
JHINU BUDDU
|
1731008027WL015406
|
JHINU BUDDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
JHINUBUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
25
|
AMLA
|
MP-31-008-049-002/237-B
(BAMLA)
|
1731008000NRG24180720230240058
|
19/07/2023
|
Shriram Yaduwanshi
|
1731008WL015398
|
Shriram Yaduwanshi
|
00051
|
MAHB0001929
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
ShriramYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
AMLA
|
MP-31-008-040-001/10
(BARCHHI)
|
1731008000NRG24180720230240384
|
19/07/2023
|
HEMLATA VISHVNATH
|
1731008WL015433
|
HEMLATA VISHVNATH
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
22/07/2023
|
|
107147535
|
|
HEMLATAVISHVNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMLA
|
MP-31-008-040-001/100
(BARCHHI)
|
1731008000NRG24180720230240410
|
19/07/2023
|
Manish
|
1731008WL015434
|
Manish
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLA
|
MP-31-008-040-001/100
(BARCHHI)
|
1731008000NRG24180720230240409
|
19/07/2023
|
Nirmla
|
1731008WL015434
|
Nirmla
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLA
|
MP-31-008-040-001/112
(BARCHHI)
|
1731008000NRG24180720230240385
|
19/07/2023
|
DILIP NATHURAM
|
1731008WL015433
|
DILIP NATHURAM
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
DILIPNATHURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLA
|
MP-31-008-040-001/112
(BARCHHI)
|
1731008000NRG24180720230240386
|
19/07/2023
|
MEENA DILIP
|
1731008WL015433
|
MEENA DILIP
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
MEENADILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMLA
|
MP-31-008-040-001/129
(BARCHHI)
|
1731008000NRG24180720230240443
|
19/07/2023
|
Durga nharbade
|
1731008WL015445
|
Durga nharbade
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
Durganharbade
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLA
|
MP-31-008-040-001/129
(BARCHHI)
|
1731008000NRG24180720230240441
|
19/07/2023
|
Durga nharbade
|
1731008WL015445
|
Durga nharbade
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
Durganharbade
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMLA
|
MP-31-008-040-001/129
(BARCHHI)
|
1731008000NRG24180720230240440
|
19/07/2023
|
SHIVPRAKASH LALCHAND
|
1731008WL015445
|
SHIVPRAKASH LALCHAND
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
SHIVPRAKASHLALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-040-001/129
(BARCHHI)
|
1731008000NRG24180720230240442
|
19/07/2023
|
SHIVPRAKASH LALCHAND
|
1731008WL015445
|
SHIVPRAKASH LALCHAND
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
SHIVPRAKASHLALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-040-001/185
(BARCHHI)
|
1731008000NRG24180720230240388
|
19/07/2023
|
Mrs. Anita
|
1731008WL015433
|
Mrs. Anita
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Mrs.Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLA
|
MP-31-008-040-001/185
(BARCHHI)
|
1731008000NRG24180720230240387
|
19/07/2023
|
RAMKISHOR NOUKHELAL
|
1731008WL015433
|
RAMKISHOR NOUKHELAL
|
00089
|
CBIN0282182
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAMKISHORNOUKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-040-001/19
(BARCHHI)
|
1731008000NRG24180720230240389
|
19/07/2023
|
LALIT DEVMAN
|
1731008WL015433
|
LALIT DEVMAN
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
LALITDEVMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-040-001/192-A
(BARCHHI)
|
1731008000NRG24180720230240390
|
19/07/2023
|
Sandeep
|
1731008WL015433
|
Sandeep
|
00089
|
CBIN0282182
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147535
|
|
Sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLA
|
MP-31-008-040-001/195
(BARCHHI)
|
1731008000NRG24180720230240444
|
19/07/2023
|
HARIRAM RANGLAL
|
1731008WL015445
|
HARIRAM RANGLAL
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
HARIRAMRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLA
|
MP-31-008-040-001/195
(BARCHHI)
|
1731008000NRG24180720230240446
|
19/07/2023
|
HARIRAM RANGLAL
|
1731008WL015445
|
HARIRAM RANGLAL
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
HARIRAMRANGLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLA
|
MP-31-008-040-001/195
(BARCHHI)
|
1731008000NRG24180720230240445
|
19/07/2023
|
KAILO HARIRAM
|
1731008WL015445
|
KAILO HARIRAM
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAILOHARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLA
|
MP-31-008-040-001/195
(BARCHHI)
|
1731008000NRG24180720230240447
|
19/07/2023
|
KAILO HARIRAM
|
1731008WL015445
|
KAILO HARIRAM
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAILOHARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-040-001/196
(BARCHHI)
|
1731008000NRG24180720230240391
|
19/07/2023
|
MALLO SHRIRAM
|
1731008WL015433
|
MALLO SHRIRAM
|
00089
|
CBIN0282182
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147535
|
|
MALLOSHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLA
|
MP-31-008-040-001/196
(BARCHHI)
|
1731008000NRG24180720230240392
|
19/07/2023
|
Pradeep
|
1731008WL015433
|
Pradeep
|
00089
|
CBIN0282182
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147535
|
|
Pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMLA
|
MP-31-008-040-001/214
(BARCHHI)
|
1731008000NRG24180720230240449
|
19/07/2023
|
VIKRAM BHOLE
|
1731008WL015445
|
VIKRAM BHOLE
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
VIKRAMBHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMLA
|
MP-31-008-040-001/214
(BARCHHI)
|
1731008000NRG24180720230240448
|
19/07/2023
|
VIKRAM BHOLE
|
1731008WL015445
|
VIKRAM BHOLE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
VIKRAMBHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMLA
|
MP-31-008-040-001/218
(BARCHHI)
|
1731008000NRG24180720230240393
|
19/07/2023
|
Suryabhan Ganpati
|
1731008WL015433
|
Suryabhan Ganpati
|
00089
|
CBIN0282182
|
221
|
221
|
Processed
|
22/07/2023
|
|
107147535
|
|
SuryabhanGanpati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMLA
|
MP-31-008-040-001/230
(BARCHHI)
|
1731008000NRG24180720230240451
|
19/07/2023
|
Sayabai
|
1731008WL015445
|
Sayabai
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
Sayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMLA
|
MP-31-008-040-001/230
(BARCHHI)
|
1731008000NRG24180720230240453
|
19/07/2023
|
Sayabai
|
1731008WL015445
|
Sayabai
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
Sayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMLA
|
MP-31-008-040-001/230
(BARCHHI)
|
1731008000NRG24180720230240452
|
19/07/2023
|
Sunil
|
1731008WL015445
|
Sunil
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
AMLA
|
MP-31-008-040-001/230
(BARCHHI)
|
1731008000NRG24180720230240450
|
19/07/2023
|
Sunil
|
1731008WL015445
|
Sunil
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-040-001/255-a
(BARCHHI)
|
1731008000NRG24180720230240412
|
19/07/2023
|
Jaykirti Bhura chadhokar
|
1731008WL015434
|
Jaykirti Bhura chadhokar
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
JaykirtiBhurachadhokar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMLA
|
MP-31-008-040-001/255-a
(BARCHHI)
|
1731008000NRG24180720230240411
|
19/07/2023
|
mr bhura so baburao
|
1731008WL015434
|
mr bhura so baburao
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
mrbhurasobaburao
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-040-001/28
(BARCHHI)
|
1731008000NRG24180720230240413
|
19/07/2023
|
SUNITA ANAND
|
1731008WL015434
|
SUNITA ANAND
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUNITAANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLA
|
MP-31-008-040-001/285
(BARCHHI)
|
1731008000NRG24180720230240395
|
19/07/2023
|
JAMNA OMKAR PAL
|
1731008WL015433
|
JAMNA OMKAR PAL
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
JAMNAOMKARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLA
|
MP-31-008-040-001/285
(BARCHHI)
|
1731008000NRG24180720230240396
|
19/07/2023
|
Shubham
|
1731008WL015433
|
Shubham
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMLA
|
MP-31-008-040-001/298-A
(BARCHHI)
|
1731008000NRG24180720230240414
|
19/07/2023
|
kailash gopiram chadhokar
|
1731008WL015434
|
kailash gopiram chadhokar
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
kailashgopiramchadhokar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-040-001/298-A
(BARCHHI)
|
1731008000NRG24180720230240415
|
19/07/2023
|
Mrs. KIRAN kailash CHADHOKAR
|
1731008WL015434
|
Mrs. KIRAN kailash CHADHOKAR
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Mrs.KIRANkailashCHADHOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLA
|
MP-31-008-040-001/326
(BARCHHI)
|
1731008000NRG24180720230240455
|
19/07/2023
|
MEENA YUVRAJ
|
1731008WL015445
|
MEENA YUVRAJ
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
MEENAYUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-040-001/326
(BARCHHI)
|
1731008000NRG24180720230240457
|
19/07/2023
|
MEENA YUVRAJ
|
1731008WL015445
|
MEENA YUVRAJ
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
MEENAYUVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLA
|
MP-31-008-040-001/326
(BARCHHI)
|
1731008000NRG24180720230240456
|
19/07/2023
|
YUVRAJ MANGRYA
|
1731008WL015445
|
YUVRAJ MANGRYA
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
YUVRAJMANGRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLA
|
MP-31-008-040-001/326
(BARCHHI)
|
1731008000NRG24180720230240454
|
19/07/2023
|
YUVRAJ MANGRYA
|
1731008WL015445
|
YUVRAJ MANGRYA
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
YUVRAJMANGRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLA
|
MP-31-008-040-001/347
(BARCHHI)
|
1731008000NRG24180720230240459
|
19/07/2023
|
BIHARI
|
1731008WL015445
|
BIHARI
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLA
|
MP-31-008-040-001/347
(BARCHHI)
|
1731008000NRG24180720230240458
|
19/07/2023
|
BIHARI
|
1731008WL015445
|
BIHARI
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
22/07/2023
|
|
107147535
|
|
BIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-040-001/418
(BARCHHI)
|
1731008000NRG24180720230240461
|
19/07/2023
|
Kanchana
|
1731008WL015445
|
Kanchana
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLA
|
MP-31-008-040-001/418
(BARCHHI)
|
1731008000NRG24180720230240460
|
19/07/2023
|
Ramprasad
|
1731008WL015445
|
Ramprasad
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLA
|
MP-31-008-040-001/419
(BARCHHI)
|
1731008000NRG24180720230240463
|
19/07/2023
|
Bakun bai
|
1731008WL015445
|
Bakun bai
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
22/07/2023
|
|
107147535
|
|
Bakunbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLA
|
MP-31-008-040-001/438
(BARCHHI)
|
1731008000NRG24180720230240398
|
19/07/2023
|
KAMLA
|
1731008WL015433
|
KAMLA
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-040-001/438
(BARCHHI)
|
1731008000NRG24180720230240397
|
19/07/2023
|
sasashiv
|
1731008WL015433
|
sasashiv
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
sasashiv
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLA
|
MP-31-008-040-001/6
(BARCHHI)
|
1731008000NRG24180720230240399
|
19/07/2023
|
SUNITA GHANSHYAM
|
1731008WL015433
|
SUNITA GHANSHYAM
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUNITAGHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG24180720230240402
|
19/07/2023
|
Bharti
|
1731008WL015433
|
Bharti
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG24180720230240401
|
19/07/2023
|
LAXMI RAMANAND
|
1731008WL015433
|
LAXMI RAMANAND
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
LAXMIRAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG24180720230240400
|
19/07/2023
|
RAMANAND SUMRAN
|
1731008WL015433
|
RAMANAND SUMRAN
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAMANANDSUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLA
|
MP-31-008-040-001/71
(BARCHHI)
|
1731008000NRG24180720230240404
|
19/07/2023
|
SEEMA KAMAL
|
1731008WL015433
|
SEEMA KAMAL
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SEEMAKAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLA
|
MP-31-008-040-001/76
(BARCHHI)
|
1731008000NRG24180720230240470
|
19/07/2023
|
Dipendra
|
1731008WL015445
|
Dipendra
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
22/07/2023
|
|
107147535
|
|
Dipendra
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLA
|
MP-31-008-040-001/76
(BARCHHI)
|
1731008000NRG24180720230240469
|
19/07/2023
|
GANGOO UDE PAL
|
1731008WL015445
|
GANGOO UDE PAL
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
22/07/2023
|
|
107147535
|
|
GANGOOUDEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLA
|
MP-31-008-040-001/76
(BARCHHI)
|
1731008000NRG24180720230240471
|
19/07/2023
|
GANGOO UDE PAL
|
1731008WL015445
|
GANGOO UDE PAL
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
22/07/2023
|
|
107147535
|
|
GANGOOUDEPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMLA
|
MP-31-008-040-001/76
(BARCHHI)
|
1731008000NRG24180720230240472
|
19/07/2023
|
MITTHAN GANGU
|
1731008WL015445
|
MITTHAN GANGU
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
22/07/2023
|
|
107147535
|
|
MITTHANGANGU
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLA
|
MP-31-008-040-001/86
(BARCHHI)
|
1731008000NRG24180720230240405
|
19/07/2023
|
SONU RAMPRASAD
|
1731008WL015433
|
SONU RAMPRASAD
|
00089
|
CBIN0282182
|
1105
|
1105
|
Rejected
|
22/07/2023
|
|
107147535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
AMLA
|
MP-31-008-040-001/96
(BARCHHI)
|
1731008000NRG24180720230240407
|
19/07/2023
|
BABITA DILIP BIHARE
|
1731008WL015433
|
BABITA DILIP BIHARE
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
BABITADILIPBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMLA
|
MP-31-008-040-001/96
(BARCHHI)
|
1731008000NRG24180720230240406
|
19/07/2023
|
DILEEP SUMRAN
|
1731008WL015433
|
DILEEP SUMRAN
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
DILEEPSUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLA
|
MP-31-008-040-001/99-b
(BARCHHI)
|
1731008000NRG24180720230240408
|
19/07/2023
|
KOLLU PHAGNU
|
1731008WL015433
|
KOLLU PHAGNU
|
00089
|
CBIN0282182
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
KOLLUPHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008000NRG24180720230240077
|
19/07/2023
|
JIVTYA DAULAT
|
1731008WL015403
|
JIVTYA DAULAT
|
00089
|
CBIN0282182
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107147535
|
|
JIVTYADAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008000NRG24180720230240078
|
19/07/2023
|
SAGAR BAI JIVTYA PAWAR
|
1731008WL015403
|
SAGAR BAI JIVTYA PAWAR
|
00089
|
CBIN0282182
|
1005
|
1005
|
Processed
|
22/07/2023
|
|
107147535
|
|
SAGARBAIJIVTYAPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58488
|
58488
|
|
|
|
|
|
|
|
|
85
|
AMLA
|
MP-31-008-028-001/20-D
(BARANGWADI)
|
1731008028NRG24180720230240149
|
19/07/2023
|
BISNA
|
1731008028WL015407
|
BISNA
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
BISNA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-028-001/20-D
(BARANGWADI)
|
1731008028NRG24180720230240150
|
19/07/2023
|
SIYABATI
|
1731008028WL015407
|
SIYABATI
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SIYABATI
|
HDFC BANK LTD(607152)
|
|
87
|
AMLA
|
MP-31-008-028-001/500-A
(BARANGWADI)
|
1731008028NRG24180720230240091
|
19/07/2023
|
SAVITA
|
1731008028WL015404
|
SAVITA
|
00152
|
HDFC0000913
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
88
|
AMLA
|
MP-31-008-004-001/132
(SASABAD)
|
1731008000NRG24180720230240248
|
19/07/2023
|
KHELDAS SARDULAL
|
1731008WL015421
|
KHELDAS SARDULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
KHELDASSARDULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLA
|
MP-31-008-004-001/132
(SASABAD)
|
1731008000NRG24180720230240249
|
19/07/2023
|
SEEMA KHELDAS
|
1731008WL015421
|
SEEMA KHELDAS
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SEEMAKHELDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLA
|
MP-31-008-004-001/139
(SASABAD)
|
1731008000NRG24180720230240250
|
19/07/2023
|
manojshing
|
1731008WL015421
|
manojshing
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
manojshing
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-004-001/139
(SASABAD)
|
1731008000NRG24180720230240251
|
19/07/2023
|
saroj
|
1731008WL015421
|
saroj
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMLA
|
MP-31-008-004-001/171-A
(SASABAD)
|
1731008000NRG24180720230240253
|
19/07/2023
|
Prabha bai Malviy
|
1731008WL015421
|
Prabha bai Malviy
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
PrabhabaiMalviy
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
93
|
AMLA
|
MP-31-008-004-001/172
(SASABAD)
|
1731008000NRG24180720230240254
|
19/07/2023
|
bablu
|
1731008WL015421
|
bablu
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
bablu
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLA
|
MP-31-008-004-001/186-a
(SASABAD)
|
1731008000NRG24180720230240255
|
19/07/2023
|
YOGESH
|
1731008WL015421
|
YOGESH
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
YOGESH
|
CANARA BANK(508532)
|
|
95
|
AMLA
|
MP-31-008-004-001/19
(SASABAD)
|
1731008000NRG24180720230240257
|
19/07/2023
|
ANU LAKHMICHAND
|
1731008WL015421
|
ANU LAKHMICHAND
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
ANULAKHMICHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLA
|
MP-31-008-004-001/217
(SASABAD)
|
1731008000NRG24180720230240259
|
19/07/2023
|
Laxmi
|
1731008WL015421
|
Laxmi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLA
|
MP-31-008-004-001/217
(SASABAD)
|
1731008000NRG24180720230240258
|
19/07/2023
|
SANTOSH RAMBAKS
|
1731008WL015421
|
SANTOSH RAMBAKS
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SANTOSHRAMBAKS
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-004-001/263-A
(SASABAD)
|
1731008000NRG24180720230240261
|
19/07/2023
|
Pankaj Tikare
|
1731008WL015421
|
Pankaj Tikare
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
PankajTikare
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-004-001/270
(SASABAD)
|
1731008000NRG24180720230240262
|
19/07/2023
|
BHIKKU HIRACHAND
|
1731008WL015421
|
BHIKKU HIRACHAND
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
BHIKKUHIRACHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLA
|
MP-31-008-004-001/291-A
(SASABAD)
|
1731008000NRG24180720230240264
|
19/07/2023
|
Gayatri Suryawanshi
|
1731008WL015421
|
Gayatri Suryawanshi
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
GayatriSuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AMLA
|
MP-31-008-004-001/291-B
(SASABAD)
|
1731008000NRG24180720230240266
|
19/07/2023
|
Sandhya
|
1731008WL015421
|
Sandhya
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLA
|
MP-31-008-004-001/291-B
(SASABAD)
|
1731008000NRG24180720230240265
|
19/07/2023
|
Shyam
|
1731008WL015421
|
Shyam
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLA
|
MP-31-008-004-001/3
(SASABAD)
|
1731008000NRG24180720230240267
|
19/07/2023
|
SHARDA DINESH
|
1731008WL015421
|
SHARDA DINESH
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SHARDADINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLA
|
MP-31-008-004-001/307
(SASABAD)
|
1731008000NRG24180720230240268
|
19/07/2023
|
parasram
|
1731008WL015421
|
parasram
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147535
|
|
parasram
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLA
|
MP-31-008-004-001/323-A
(SASABAD)
|
1731008000NRG24180720230240271
|
19/07/2023
|
Premlata Mohane
|
1731008WL015421
|
Premlata Mohane
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
PremlataMohane
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLA
|
MP-31-008-004-001/329-A
(SASABAD)
|
1731008000NRG24180720230240272
|
19/07/2023
|
Bhaiyalal Varma
|
1731008WL015421
|
Bhaiyalal Varma
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
BhaiyalalVarma
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-004-001/343
(SASABAD)
|
1731008000NRG24180720230240274
|
19/07/2023
|
Vinita chouhan
|
1731008WL015421
|
Vinita chouhan
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Vinitachouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLA
|
MP-31-008-004-001/370-A
(SASABAD)
|
1731008000NRG24180720230240276
|
19/07/2023
|
raju
|
1731008WL015421
|
raju
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLA
|
MP-31-008-004-001/43
(SASABAD)
|
1731008000NRG24180720230240281
|
19/07/2023
|
KARAMCHAND DNUNU
|
1731008WL015421
|
KARAMCHAND DNUNU
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
KARAMCHANDDNUNU
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG24180720230240285
|
19/07/2023
|
Neetu
|
1731008WL015421
|
Neetu
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG24180720230240284
|
19/07/2023
|
Ramkishor suryawanshi
|
1731008WL015421
|
Ramkishor suryawanshi
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Ramkishorsuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLA
|
MP-31-008-004-001/596-A
(SASABAD)
|
1731008000NRG24180720230240292
|
19/07/2023
|
Dinesh Suryawanshi
|
1731008WL015421
|
Dinesh Suryawanshi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
DineshSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-004-001/596-A
(SASABAD)
|
1731008000NRG24180720230240293
|
19/07/2023
|
Manda Suryawanshi
|
1731008WL015421
|
Manda Suryawanshi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
MandaSuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLA
|
MP-31-008-004-001/618
(SASABAD)
|
1731008000NRG24180720230240296
|
19/07/2023
|
Mahesh
|
1731008WL015421
|
Mahesh
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLA
|
MP-31-008-004-001/698
(SASABAD)
|
1731008000NRG24180720230240300
|
19/07/2023
|
Radhika aGadekar
|
1731008WL015421
|
Radhika aGadekar
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
RadhikaaGadekar
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-004-001/712
(SASABAD)
|
1731008000NRG24180720230240305
|
19/07/2023
|
Kanti Narware
|
1731008WL015421
|
Kanti Narware
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
KantiNarware
|
CANARA BANK(508532)
|
|
117
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG24180720230240307
|
19/07/2023
|
ANIL
|
1731008WL015421
|
ANIL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG24180720230240308
|
19/07/2023
|
Radhika
|
1731008WL015421
|
Radhika
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLA
|
MP-31-008-004-001/742
(SASABAD)
|
1731008000NRG24180720230240310
|
19/07/2023
|
Gunvant
|
1731008WL015421
|
Gunvant
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Gunvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
AMLA
|
MP-31-008-004-001/742
(SASABAD)
|
1731008000NRG24180720230240309
|
19/07/2023
|
rama bai
|
1731008WL015421
|
rama bai
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLA
|
MP-31-008-004-001/79
(SASABAD)
|
1731008000NRG24180720230240315
|
19/07/2023
|
suresh
|
1731008WL015421
|
suresh
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
suresh
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLA
|
MP-31-008-004-001/90
(SASABAD)
|
1731008000NRG24180720230240316
|
19/07/2023
|
DINESH BINJAVE
|
1731008WL015421
|
DINESH BINJAVE
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
DINESHBINJAVE
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLA
|
MP-31-008-004-001/99-B
(SASABAD)
|
1731008000NRG24180720230240317
|
19/07/2023
|
Chandrakala
|
1731008WL015421
|
Chandrakala
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLA
|
MP-31-008-028-001/262
(BARANGWADI)
|
1731008028NRG24180720230240176
|
19/07/2023
|
GHANSU
|
1731008028WL015410
|
GHANSU
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
GHANSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
|
125
|
AMLA
|
MP-31-008-004-001/505-A
(SASABAD)
|
1731008000NRG24180720230240286
|
19/07/2023
|
BADRINATH CHOUHAN
|
1731008WL015421
|
BADRINATH CHOUHAN
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
BADRINATHCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLA
|
MP-31-008-004-001/559-A
(SASABAD)
|
1731008000NRG24180720230240288
|
19/07/2023
|
Kuldeep
|
1731008WL015421
|
Kuldeep
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Kuldeep
|
UCO BANK(607066)
|
|
127
|
AMLA
|
MP-31-008-027-001/801-A
(JAMDEHIKALAN)
|
1731008027NRG24180720230240127
|
19/07/2023
|
RAJESH UIKEY
|
1731008027WL015406
|
RAJESH UIKEY
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAJESHUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLA
|
MP-31-008-027-003/552-B
(JAMDEHIKALAN)
|
1731008027NRG24180720230240144
|
19/07/2023
|
SANGITA YADAV
|
1731008027WL015406
|
SANGITA YADAV
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SANGITAYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLA
|
MP-31-008-028-001/372-C
(BARANGWADI)
|
1731008028NRG24180720230240105
|
19/07/2023
|
RAMESH
|
1731008028WL015405
|
RAMESH
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
130
|
AMLA
|
MP-31-008-004-001/154-A
(SASABAD)
|
1731008000NRG24180720230240252
|
19/07/2023
|
Rakha
|
1731008WL015421
|
Rakha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Rakha
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-004-001/329-A
(SASABAD)
|
1731008000NRG24180720230240273
|
19/07/2023
|
Rampyari
|
1731008WL015421
|
Rampyari
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-004-001/447-A
(SASABAD)
|
1731008000NRG24180720230240283
|
19/07/2023
|
Nanda
|
1731008WL015421
|
Nanda
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Nanda
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG24180720230240291
|
19/07/2023
|
Paraveena
|
1731008WL015421
|
Paraveena
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Paraveena
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG24180720230240290
|
19/07/2023
|
Ravindra
|
1731008WL015421
|
Ravindra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-004-001/664
(SASABAD)
|
1731008000NRG24180720230240298
|
19/07/2023
|
Arvind Patwari
|
1731008WL015421
|
Arvind Patwari
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
ArvindPatwari
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-004-001/664
(SASABAD)
|
1731008000NRG24180720230240297
|
19/07/2023
|
Asha patwari
|
1731008WL015421
|
Asha patwari
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Ashapatwari
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-004-001/702
(SASABAD)
|
1731008000NRG24180720230240301
|
19/07/2023
|
Jairam Suryawanshi
|
1731008WL015421
|
Jairam Suryawanshi
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
JairamSuryawanshi
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-018-001/17
(LADI)
|
1731008000NRG24180720230240045
|
19/07/2023
|
JANPAT
|
1731008WL015397
|
JANPAT
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107147535
|
|
JANPAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-018-001/91-b
(LADI)
|
1731008000NRG24180720230240046
|
19/07/2023
|
IMRATI BHILU
|
1731008WL015397
|
IMRATI BHILU
|
00415
|
SBIN0003099
|
289
|
289
|
Processed
|
22/07/2023
|
|
107147535
|
|
IMRATIBHILU
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG24180720230240047
|
19/07/2023
|
RAMPRASAD BHONDAL
|
1731008WL015397
|
RAMPRASAD BHONDAL
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAMPRASADBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG24180720230240048
|
19/07/2023
|
SHIVKALI RAMPRASAD SHILU
|
1731008WL015397
|
SHIVKALI RAMPRASAD SHILU
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
22/07/2023
|
|
107147535
|
|
SHIVKALIRAMPRASADSHILU
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-018-003/218
(LADI)
|
1731008000NRG24180720230240060
|
19/07/2023
|
KISHANU KANHAIYA
|
1731008WL015399
|
KISHANU KANHAIYA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
KISHANUKANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-018-003/261
(LADI)
|
1731008000NRG24180720230240049
|
19/07/2023
|
KAMALATI BHONDAL
|
1731008WL015397
|
KAMALATI BHONDAL
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAMALATIBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-018-003/261
(LADI)
|
1731008000NRG24180720230240062
|
19/07/2023
|
PARVATI PARASRAM
|
1731008WL015399
|
PARVATI PARASRAM
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
PARVATIPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-018-003/278
(LADI)
|
1731008000NRG24180720230240063
|
19/07/2023
|
PREMLAL BHAIYALAL
|
1731008WL015399
|
PREMLAL BHAIYALAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
PREMLALBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-018-003/301
(LADI)
|
1731008000NRG24180720230240064
|
19/07/2023
|
SUKALU BABULAL
|
1731008WL015399
|
SUKALU BABULAL
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUKALUBABULAL
|
UNION BANK OF INDIA(508500)
|
|
147
|
AMLA
|
MP-31-008-018-003/304-A
(LADI)
|
1731008000NRG24180720230240065
|
19/07/2023
|
ISHVAR AMMILAL
|
1731008WL015399
|
ISHVAR AMMILAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
ISHVARAMMILAL
|
UNION BANK OF INDIA(508500)
|
|
148
|
AMLA
|
MP-31-008-027-001/106
(JAMDEHIKALAN)
|
1731008027NRG24180720230240119
|
19/07/2023
|
RAIWANTI SULCHAN
|
1731008027WL015406
|
RAIWANTI SULCHAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAIWANTISULCHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-027-001/15
(JAMDEHIKALAN)
|
1731008027NRG24180720230240120
|
19/07/2023
|
JAGOTI EVNE
|
1731008027WL015406
|
JAGOTI EVNE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
JAGOTIEVNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
150
|
AMLA
|
MP-31-008-027-001/36
(JAMDEHIKALAN)
|
1731008027NRG24180720230240122
|
19/07/2023
|
KILAVATI
|
1731008027WL015406
|
KILAVATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
KILAVATI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-027-001/553
(JAMDEHIKALAN)
|
1731008027NRG24180720230240125
|
19/07/2023
|
NILESH
|
1731008027WL015406
|
NILESH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-027-001/68
(JAMDEHIKALAN)
|
1731008027NRG24180720230240126
|
19/07/2023
|
JUGGO
|
1731008027WL015406
|
JUGGO
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
JUGGO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
AMLA
|
MP-31-008-027-001/89
(JAMDEHIKALAN)
|
1731008027NRG24180720230240128
|
19/07/2023
|
SUKHANANDAN UIKEY
|
1731008027WL015406
|
SUKHANANDAN UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUKHANANDANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-027-001/94
(JAMDEHIKALAN)
|
1731008027NRG24180720230240130
|
19/07/2023
|
LALITA
|
1731008027WL015406
|
LALITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-027-002/160
(JAMDEHIKALAN)
|
1731008027NRG24180720230240131
|
19/07/2023
|
SHREETEE
|
1731008027WL015406
|
SHREETEE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SHREETEE
|
STATE BANK OF INDIA(508548)
|
|
156
|
AMLA
|
MP-31-008-027-003/286
(JAMDEHIKALAN)
|
1731008027NRG24180720230240140
|
19/07/2023
|
SAROJ BHALAVI
|
1731008027WL015406
|
SAROJ BHALAVI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/07/2023
|
|
107147535
|
|
SAROJBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-027-003/409
(JAMDEHIKALAN)
|
1731008027NRG24180720230240143
|
19/07/2023
|
DEEPA UIKEY
|
1731008027WL015406
|
DEEPA UIKEY
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
DEEPAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-027-003/409
(JAMDEHIKALAN)
|
1731008027NRG24180720230240142
|
19/07/2023
|
LAVKUSH
|
1731008027WL015406
|
LAVKUSH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
LAVKUSH
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
AMLA
|
MP-31-008-027-003/603
(JAMDEHIKALAN)
|
1731008027NRG24180720230240145
|
19/07/2023
|
PRAMILA DHURVE
|
1731008027WL015406
|
PRAMILA DHURVE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147535
|
|
PRAMILADHURVE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-028-001/122-A
(BARANGWADI)
|
1731008028NRG24180720230240147
|
19/07/2023
|
SADARAM
|
1731008028WL015407
|
SADARAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SADARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLA
|
MP-31-008-028-001/167
(BARANGWADI)
|
1731008028NRG24180720230240082
|
19/07/2023
|
MANOTI
|
1731008028WL015404
|
MANOTI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
MANOTI
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-028-001/262
(BARANGWADI)
|
1731008028NRG24180720230240177
|
19/07/2023
|
RAMTI
|
1731008028WL015410
|
RAMTI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
RAMTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-028-001/298-A
(BARANGWADI)
|
1731008028NRG24180720230240086
|
19/07/2023
|
MANSI
|
1731008028WL015404
|
MANSI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
MANSI
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-028-001/299-A
(BARANGWADI)
|
1731008028NRG24180720230240102
|
19/07/2023
|
KALA
|
1731008028WL015405
|
KALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-028-001/372-A
(BARANGWADI)
|
1731008028NRG24180720230240104
|
19/07/2023
|
CHAMPA
|
1731008028WL015405
|
CHAMPA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
CHAMPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
AMLA
|
MP-31-008-028-001/372-C
(BARANGWADI)
|
1731008028NRG24180720230240087
|
19/07/2023
|
ANITA
|
1731008028WL015404
|
ANITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-028-001/502
(BARANGWADI)
|
1731008028NRG24180720230240180
|
19/07/2023
|
PARASRAM
|
1731008028WL015410
|
PARASRAM
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
22/07/2023
|
|
107147535
|
|
PARASRAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-028-001/542
(BARANGWADI)
|
1731008028NRG24180720230240152
|
19/07/2023
|
ANITA
|
1731008028WL015407
|
ANITA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-028-001/542
(BARANGWADI)
|
1731008028NRG24180720230240151
|
19/07/2023
|
DINESH
|
1731008028WL015407
|
DINESH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-028-001/542
(BARANGWADI)
|
1731008028NRG24180720230240153
|
19/07/2023
|
KAMLA
|
1731008028WL015407
|
KAMLA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
171
|
AMLA
|
MP-31-008-028-001/542
(BARANGWADI)
|
1731008028NRG24180720230240154
|
19/07/2023
|
MUSKAN
|
1731008028WL015407
|
MUSKAN
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
MUSKAN
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLA
|
MP-31-008-028-002/615-B
(BARANGWADI)
|
1731008028NRG24180720230240181
|
19/07/2023
|
babita
|
1731008028WL015410
|
babita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-028-002/619-C
(BARANGWADI)
|
1731008028NRG24180720230240182
|
19/07/2023
|
SEEMA
|
1731008028WL015410
|
SEEMA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-049-002/150-a
(BAMLA)
|
1731008000NRG24180720230240051
|
19/07/2023
|
Rukhvati uikey
|
1731008WL015398
|
Rukhvati uikey
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Rukhvatiuikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50286
|
50286
|
|
|
|
|
|
|
|
|
175
|
AMLA
|
MP-31-008-004-001/291-A
(SASABAD)
|
1731008000NRG24180720230240263
|
19/07/2023
|
Pratap
|
1731008WL015421
|
Pratap
|
00415
|
SBIN0004676
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
Pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-004-001/228-A
(SASABAD)
|
1731008000NRG24180720230240260
|
19/07/2023
|
NANDKISHOR
|
1731008WL015421
|
NANDKISHOR
|
00415
|
SBIN0007344
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-004-001/309-A
(SASABAD)
|
1731008000NRG24180720230240269
|
19/07/2023
|
Indira
|
1731008WL015421
|
Indira
|
00415
|
SBIN0007344
|
663
|
663
|
Processed
|
22/07/2023
|
|
107147535
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
178
|
AMLA
|
MP-31-008-027-001/494-A
(JAMDEHIKALAN)
|
1731008027NRG24180720230240124
|
19/07/2023
|
SAKSHI UIKEY
|
1731008027WL015406
|
SAKSHI UIKEY
|
00415
|
SBIN0008073
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SAKSHIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
179
|
AMLA
|
MP-31-008-004-001/309-A
(SASABAD)
|
1731008000NRG24180720230240270
|
19/07/2023
|
Yograj
|
1731008WL015421
|
Yograj
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Yograj
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLA
|
MP-31-008-004-001/370-A
(SASABAD)
|
1731008000NRG24180720230240277
|
19/07/2023
|
Manish
|
1731008WL015421
|
Manish
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
Manish
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLA
|
MP-31-008-004-001/555-A
(SASABAD)
|
1731008000NRG24180720230240287
|
19/07/2023
|
Tilak Masane
|
1731008WL015421
|
Tilak Masane
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
TilakMasane
|
UNION BANK OF INDIA(508500)
|
|
182
|
AMLA
|
MP-31-008-027-001/94
(JAMDEHIKALAN)
|
1731008027NRG24180720230240129
|
19/07/2023
|
MANIRAM EVANE
|
1731008027WL015406
|
MANIRAM EVANE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
MANIRAMEVANE
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-028-001/262-A
(BARANGWADI)
|
1731008028NRG24180720230240179
|
19/07/2023
|
NAMBATI
|
1731008028WL015410
|
NAMBATI
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
NAMBATI
|
UNION BANK OF INDIA(508500)
|
|
184
|
AMLA
|
MP-31-008-028-001/9-A
(BARANGWADI)
|
1731008028NRG24180720230240117
|
19/07/2023
|
DILIP
|
1731008028WL015405
|
DILIP
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
DILIP
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-028-001/9-A
(BARANGWADI)
|
1731008028NRG24180720230240118
|
19/07/2023
|
NISHA
|
1731008028WL015405
|
NISHA
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
NISHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
186
|
AMLA
|
MP-31-008-028-001/122-B
(BARANGWADI)
|
1731008028NRG24180720230240148
|
19/07/2023
|
ANITA
|
1731008028WL015407
|
ANITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLA
|
MP-31-008-028-001/153-C
(BARANGWADI)
|
1731008028NRG24180720230240079
|
19/07/2023
|
DUKARI
|
1731008028WL015404
|
DUKARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
DUKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
AMLA
|
MP-31-008-028-001/153-C
(BARANGWADI)
|
1731008028NRG24180720230240080
|
19/07/2023
|
KAMLA
|
1731008028WL015404
|
KAMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
KAMLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMLA
|
MP-31-008-028-001/157-A
(BARANGWADI)
|
1731008028NRG24180720230240081
|
19/07/2023
|
RANJANA
|
1731008028WL015404
|
RANJANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
RANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
AMLA
|
MP-31-008-028-001/383
(BARANGWADI)
|
1731008028NRG24180720230240106
|
19/07/2023
|
SUBIYA
|
1731008028WL015405
|
SUBIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUBIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
AMLA
|
MP-31-008-028-001/458-A
(BARANGWADI)
|
1731008028NRG24180720230240108
|
19/07/2023
|
BISTORI
|
1731008028WL015405
|
BISTORI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
BISTORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AMLA
|
MP-31-008-028-001/500-B
(BARANGWADI)
|
1731008028NRG24180720230240093
|
19/07/2023
|
LALIA
|
1731008028WL015404
|
LALIA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
LALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
AMLA
|
MP-31-008-028-001/84-B
(BARANGWADI)
|
1731008028NRG24180720230240116
|
19/07/2023
|
SUNITA
|
1731008028WL015405
|
SUNITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
194
|
AMLA
|
MP-31-008-028-001/515
(BARANGWADI)
|
1731008028NRG24180720230240114
|
19/07/2023
|
MUNNI
|
1731008028WL015405
|
MUNNI
|
00697
|
BKID0MG8003
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
MUNNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
195
|
AMLA
|
MP-31-008-028-001/220-A
(BARANGWADI)
|
1731008028NRG24180720230240099
|
19/07/2023
|
MUNNI AHAKE
|
1731008028WL015405
|
MUNNI AHAKE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
MUNNIAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
AMLA
|
MP-31-008-028-001/383-B
(BARANGWADI)
|
1731008028NRG24180720230240107
|
19/07/2023
|
sukhlal
|
1731008028WL015405
|
sukhlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
22/07/2023
|
|
107147535
|
|
sukhlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
AMLA
|
MP-31-008-028-001/515
(BARANGWADI)
|
1731008028NRG24180720230240113
|
19/07/2023
|
ROSHAN UIKEY
|
1731008028WL015405
|
ROSHAN UIKEY
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
22/07/2023
|
|
107147535
|
|
ROSHANUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220600
|
220600
|
|
|
|
|
|
|
|