|
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)
|
1731008000NRG24180120240602118
|
18/01/2024
|
lakhanlal
|
1731008WL043112
|
lakhanlal
|
00048
|
BKID0009536
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
lakhanlal
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-015-002/289-A
(PARSODI)
|
1731008000NRG24180120240602108
|
18/01/2024
|
Jaynarayan
|
1731008WL043111
|
Jaynarayan
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-017-002/186-A
(BORIKHURD)
|
1731008000NRG24180120240602521
|
18/01/2024
|
vachhalla
|
1731008WL043117
|
vachhalla
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
vachhalla
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-017-002/236
(BORIKHURD)
|
1731008000NRG24180120240602533
|
18/01/2024
|
durga alone
|
1731008WL043117
|
durga alone
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
durgaalone
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
AMLA
|
MP-31-008-017-002/77
(BORIKHURD)
|
1731008000NRG24180120240602551
|
18/01/2024
|
lalita mohbe
|
1731008WL043117
|
lalita mohbe
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
lalitamohbe
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-017-002/78
(BORIKHURD)
|
1731008000NRG24180120240602553
|
18/01/2024
|
samola mohbe
|
1731008WL043117
|
samola mohbe
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
samolamohbe
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-017-002/89-A
(BORIKHURD)
|
1731008000NRG24180120240602555
|
18/01/2024
|
santri wo ramdash
|
1731008WL043117
|
santri wo ramdash
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
santriworamdash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-017-002/119
(BORIKHURD)
|
1731008000NRG24180120240602501
|
18/01/2024
|
Bali suryawanshi
|
1731008WL043117
|
Bali suryawanshi
|
00051
|
MAHB0000688
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Balisuryawanshi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-005-003/552-B
(ANDHARIYA)
|
1731008000NRG24180120240602133
|
18/01/2024
|
latesh
|
1731008WL043112
|
latesh
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
latesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMLA
|
MP-31-008-005-003/639-A
(ANDHARIYA)
|
1731008000NRG24180120240602134
|
18/01/2024
|
rajkumar
|
1731008WL043112
|
rajkumar
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-005-003/641-A
(ANDHARIYA)
|
1731008000NRG24180120240602135
|
18/01/2024
|
gouri
|
1731008WL043112
|
gouri
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
gouri
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
AMLA
|
MP-31-008-005-003/644-A
(ANDHARIYA)
|
1731008000NRG24180120240602136
|
18/01/2024
|
DEVRAO
|
1731008WL043112
|
DEVRAO
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
DEVRAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-005-003/644-A
(ANDHARIYA)
|
1731008000NRG24180120240602137
|
18/01/2024
|
RAJESH
|
1731008WL043112
|
RAJESH
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-005-003/654-A
(ANDHARIYA)
|
1731008000NRG24180120240602138
|
18/01/2024
|
kiran
|
1731008WL043112
|
kiran
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
kiran
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-005-003/655-A
(ANDHARIYA)
|
1731008000NRG24180120240602139
|
18/01/2024
|
ramdas
|
1731008WL043112
|
ramdas
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
16
|
AMLA
|
MP-31-008-005-003/655-B
(ANDHARIYA)
|
1731008000NRG24180120240602140
|
18/01/2024
|
omkar mathankar
|
1731008WL043112
|
omkar mathankar
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
omkarmathankar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-005-003/670-A
(ANDHARIYA)
|
1731008000NRG24180120240602141
|
18/01/2024
|
Shashank
|
1731008WL043112
|
Shashank
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Shashank
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-005-003/676-A
(ANDHARIYA)
|
1731008000NRG24180120240602142
|
18/01/2024
|
SANTOSH
|
1731008WL043112
|
SANTOSH
|
00051
|
MAHB0000889
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-064-002/104
(DUDARIYA)
|
1731008000NRG24180120240602026
|
18/01/2024
|
RAMU DURAKYA
|
1731008WL043108
|
RAMU DURAKYA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAMUDURAKYA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-064-002/106-A
(DUDARIYA)
|
1731008000NRG24180120240602027
|
18/01/2024
|
Suki Pathekar
|
1731008WL043108
|
Suki Pathekar
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SukiPathekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMLA
|
MP-31-008-064-002/115
(DUDARIYA)
|
1731008000NRG24180120240602028
|
18/01/2024
|
BISIYA RAJU
|
1731008WL043108
|
BISIYA RAJU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
BISIYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-064-002/117
(DUDARIYA)
|
1731008000NRG24180120240602029
|
18/01/2024
|
IMALA HEMRAJ
|
1731008WL043108
|
IMALA HEMRAJ
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
IMALAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-064-002/118
(DUDARIYA)
|
1731008000NRG24180120240602030
|
18/01/2024
|
SANTARI MAKDAN
|
1731008WL043108
|
SANTARI MAKDAN
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SANTARIMAKDAN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-064-002/124
(DUDARIYA)
|
1731008000NRG24180120240602031
|
18/01/2024
|
RAMSHU
|
1731008WL043108
|
RAMSHU
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAMSHU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24180120240602032
|
18/01/2024
|
SHOBHA KRISHNA
|
1731008WL043108
|
SHOBHA KRISHNA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SHOBHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMLA
|
MP-31-008-064-002/144
(DUDARIYA)
|
1731008000NRG24180120240602033
|
18/01/2024
|
SUBHASH VINODI
|
1731008WL043108
|
SUBHASH VINODI
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUBHASHVINODI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24180120240602034
|
18/01/2024
|
Prahalad
|
1731008WL043108
|
Prahalad
|
00051
|
MAHB0001055
|
1100
|
1100
|
Rejected
|
16/03/2024
|
|
742711290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
AMLA
|
MP-31-008-064-002/162
(DUDARIYA)
|
1731008000NRG24180120240602035
|
18/01/2024
|
BABLU MANGRU PAL
|
1731008WL043108
|
BABLU MANGRU PAL
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
BABLUMANGRUPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
AMLA
|
MP-31-008-064-002/170
(DUDARIYA)
|
1731008000NRG24180120240602036
|
18/01/2024
|
Maglu
|
1731008WL043108
|
Maglu
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
Maglu
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-064-002/171
(DUDARIYA)
|
1731008000NRG24180120240602037
|
18/01/2024
|
Roshni
|
1731008WL043108
|
Roshni
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
Roshni
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-064-002/175
(DUDARIYA)
|
1731008000NRG24180120240602038
|
18/01/2024
|
Tulsiram
|
1731008WL043108
|
Tulsiram
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-064-002/179
(DUDARIYA)
|
1731008000NRG24180120240602039
|
18/01/2024
|
Kavita
|
1731008WL043108
|
Kavita
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMLA
|
MP-31-008-064-002/180
(DUDARIYA)
|
1731008000NRG24180120240602040
|
18/01/2024
|
MITHLESH HANASRAM
|
1731008WL043108
|
MITHLESH HANASRAM
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
MITHLESHHANASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-064-002/183
(DUDARIYA)
|
1731008000NRG24180120240602041
|
18/01/2024
|
ABHIRAM MANNU
|
1731008WL043108
|
ABHIRAM MANNU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
ABHIRAMMANNU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-064-002/183
(DUDARIYA)
|
1731008000NRG24180120240602042
|
18/01/2024
|
Radha
|
1731008WL043108
|
Radha
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
Radha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-064-002/186
(DUDARIYA)
|
1731008000NRG24180120240602043
|
18/01/2024
|
RAMNATH BAJILAL
|
1731008WL043108
|
RAMNATH BAJILAL
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAMNATHBAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-064-002/189
(DUDARIYA)
|
1731008000NRG24180120240602044
|
18/01/2024
|
Sonika
|
1731008WL043108
|
Sonika
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sonika
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-064-002/211
(DUDARIYA)
|
1731008000NRG24180120240602045
|
18/01/2024
|
SUSHILA SANTOSH
|
1731008WL043108
|
SUSHILA SANTOSH
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUSHILASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-064-002/214
(DUDARIYA)
|
1731008000NRG24180120240602046
|
18/01/2024
|
Gokul Mangaru
|
1731008WL043108
|
Gokul Mangaru
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
GokulMangaru
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-064-002/219
(DUDARIYA)
|
1731008000NRG24180120240602047
|
18/01/2024
|
Koga Ramprasad
|
1731008WL043108
|
Koga Ramprasad
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
KogaRamprasad
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-064-002/226
(DUDARIYA)
|
1731008000NRG24180120240602048
|
18/01/2024
|
Munni Jagdish
|
1731008WL043108
|
Munni Jagdish
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
16/03/2024
|
|
742711290
|
|
MunniJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-065-002/138-A
(BISKHAN)
|
1731008000NRG24180120240602049
|
18/01/2024
|
BSTULAL
|
1731008WL043108
|
BSTULAL
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
BSTULAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24180120240602051
|
18/01/2024
|
Salki Ram Ahake
|
1731008WL043108
|
Salki Ram Ahake
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SalkiRamAhake
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-065-002/258-C
(BISKHAN)
|
1731008000NRG24180120240602053
|
18/01/2024
|
Milvanti Dhurvey
|
1731008WL043108
|
Milvanti Dhurvey
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
MilvantiDhurvey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMLA
|
MP-31-008-065-002/258-C
(BISKHAN)
|
1731008000NRG24180120240602052
|
18/01/2024
|
Ratiram Ahake
|
1731008WL043108
|
Ratiram Ahake
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
RatiramAhake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28600
|
28600
|
|
|
|
|
|
|
|
|
46
|
AMLA
|
MP-31-008-017-002/334
(BORIKHURD)
|
1731008000NRG24180120240602547
|
18/01/2024
|
kavita wadbude
|
1731008WL043117
|
kavita wadbude
|
00089
|
CBIN0282074
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
kavitawadbude
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
AMLA
|
MP-31-008-001-002/128
(THANI)
|
1731008000NRG24180120240602579
|
18/01/2024
|
AKASH BUDDHULAL
|
1731008WL043121
|
AKASH BUDDHULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
AKASHBUDDHULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-001-002/143
(THANI)
|
1731008000NRG24180120240602580
|
18/01/2024
|
SURVANTI SHISRAM
|
1731008WL043121
|
SURVANTI SHISRAM
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SURVANTISHISRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLA
|
MP-31-008-001-002/144
(THANI)
|
1731008000NRG24180120240602581
|
18/01/2024
|
BUDDHU JANGLU
|
1731008WL043121
|
BUDDHU JANGLU
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
BUDDHUJANGLU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-001-002/145
(THANI)
|
1731008000NRG24180120240602583
|
18/01/2024
|
BALWANTSINGH KOMAL
|
1731008WL043121
|
BALWANTSINGH KOMAL
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
BALWANTSINGHKOMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-001-002/170
(THANI)
|
1731008000NRG24180120240602585
|
18/01/2024
|
UDAL GOHE MUNNILAL
|
1731008WL043121
|
UDAL GOHE MUNNILAL
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
UDALGOHEMUNNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
AMLA
|
MP-31-008-001-002/186
(THANI)
|
1731008000NRG24180120240602590
|
18/01/2024
|
KANCHAN WO UMESH
|
1731008WL043121
|
KANCHAN WO UMESH
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
KANCHANWOUMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-001-002/193
(THANI)
|
1731008000NRG24180120240602591
|
18/01/2024
|
IANDRA SOMU
|
1731008WL043121
|
IANDRA SOMU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
16/03/2024
|
|
742711290
|
|
IANDRASOMU
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-001-002/26-B
(THANI)
|
1731008000NRG24180120240602592
|
18/01/2024
|
MOTHU SO SHYAMLAL
|
1731008WL043121
|
MOTHU SO SHYAMLAL
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
MOTHUSOSHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLA
|
MP-31-008-001-002/373
(THANI)
|
1731008000NRG24180120240602596
|
18/01/2024
|
MEHANGILAL JHANAK
|
1731008WL043121
|
MEHANGILAL JHANAK
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711290
|
|
MEHANGILALJHANAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-001-002/39
(THANI)
|
1731008000NRG24180120240602597
|
18/01/2024
|
BISNA MAHAJAN
|
1731008WL043121
|
BISNA MAHAJAN
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711290
|
|
BISNAMAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMLA
|
MP-31-008-001-002/40
(THANI)
|
1731008000NRG24180120240602599
|
18/01/2024
|
BHADU GUJA
|
1731008WL043121
|
BHADU GUJA
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
BHADUGUJA
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-001-002/45
(THANI)
|
1731008000NRG24180120240602601
|
18/01/2024
|
DIPAK MADARSING
|
1731008WL043121
|
DIPAK MADARSING
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
DIPAKMADARSING
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-001-002/49
(THANI)
|
1731008000NRG24180120240602604
|
18/01/2024
|
MAINA MANSU
|
1731008WL043121
|
MAINA MANSU
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
MAINAMANSU
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-001-002/49
(THANI)
|
1731008000NRG24180120240602603
|
18/01/2024
|
MANSHU JANSU
|
1731008WL043121
|
MANSHU JANSU
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
MANSHUJANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLA
|
MP-31-008-001-002/68
(THANI)
|
1731008000NRG24180120240602607
|
18/01/2024
|
MANIRAM RAMU
|
1731008WL043121
|
MANIRAM RAMU
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
MANIRAMRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLA
|
MP-31-008-001-002/84
(THANI)
|
1731008000NRG24180120240602609
|
18/01/2024
|
PURNA PARBU
|
1731008WL043121
|
PURNA PARBU
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
PURNAPARBU
|
UNION BANK OF INDIA(508500)
|
|
63
|
AMLA
|
MP-31-008-001-002/91
(THANI)
|
1731008000NRG24180120240602610
|
18/01/2024
|
SUKBTI BARSKER
|
1731008WL043121
|
SUKBTI BARSKER
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUKBTIBARSKER
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLA
|
MP-31-008-001-002/94
(THANI)
|
1731008000NRG24180120240602611
|
18/01/2024
|
JAGDISH PIRAM
|
1731008WL043121
|
JAGDISH PIRAM
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
JAGDISHPIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLA
|
MP-31-008-001-002/94
(THANI)
|
1731008000NRG24180120240602612
|
18/01/2024
|
SARITA PARTE
|
1731008WL043121
|
SARITA PARTE
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
SARITAPARTE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLA
|
MP-31-008-001-006/337
(THANI)
|
1731008000NRG24180120240602613
|
18/01/2024
|
PARMILA WO PAPU
|
1731008WL043121
|
PARMILA WO PAPU
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
PARMILAWOPAPU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLA
|
MP-31-008-004-001/101
(SASABAD)
|
1731008000NRG24180120240602563
|
18/01/2024
|
GANESH BEERCHAND
|
1731008WL043119
|
GANESH BEERCHAND
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
GANESHBEERCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
AMLA
|
MP-31-008-004-001/144
(SASABAD)
|
1731008000NRG24180120240602564
|
18/01/2024
|
RAMPYARI SAGAR
|
1731008WL043119
|
RAMPYARI SAGAR
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAMPYARISAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMLA
|
MP-31-008-004-001/171-A
(SASABAD)
|
1731008000NRG24180120240602565
|
18/01/2024
|
Prabha bai Malviy
|
1731008WL043119
|
Prabha bai Malviy
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
PrabhabaiMalviy
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
70
|
AMLA
|
MP-31-008-004-001/172
(SASABAD)
|
1731008000NRG24180120240602566
|
18/01/2024
|
chaiti
|
1731008WL043119
|
chaiti
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
chaiti
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMLA
|
MP-31-008-004-001/186-b
(SASABAD)
|
1731008000NRG24180120240602567
|
18/01/2024
|
DINESH BABULAL
|
1731008WL043119
|
DINESH BABULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
DINESHBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
AMLA
|
MP-31-008-004-001/291-B
(SASABAD)
|
1731008000NRG24180120240602569
|
18/01/2024
|
Sandhya
|
1731008WL043119
|
Sandhya
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sandhya
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMLA
|
MP-31-008-004-001/291-B
(SASABAD)
|
1731008000NRG24180120240602568
|
18/01/2024
|
Shyam
|
1731008WL043119
|
Shyam
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLA
|
MP-31-008-004-001/293-B
(SASABAD)
|
1731008000NRG24180120240602570
|
18/01/2024
|
lakhan
|
1731008WL043119
|
lakhan
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMLA
|
MP-31-008-004-001/343
(SASABAD)
|
1731008000NRG24180120240602572
|
18/01/2024
|
KAILASHSINGH TETYSINGH
|
1731008WL043119
|
KAILASHSINGH TETYSINGH
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
KAILASHSINGHTETYSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
76
|
AMLA
|
MP-31-008-004-001/343
(SASABAD)
|
1731008000NRG24180120240602573
|
18/01/2024
|
Vinita chouhan
|
1731008WL043119
|
Vinita chouhan
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Vinitachouhan
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLA
|
MP-31-008-004-001/50
(SASABAD)
|
1731008000NRG24180120240602574
|
18/01/2024
|
SHOBHA MANNULAL
|
1731008WL043119
|
SHOBHA MANNULAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SHOBHAMANNULAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG24180120240602114
|
18/01/2024
|
Sarita
|
1731008WL043112
|
Sarita
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-005-002/344-B
(ANDHARIYA)
|
1731008000NRG24180120240602122
|
18/01/2024
|
Muskan
|
1731008WL043112
|
Muskan
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Muskan
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLA
|
MP-31-008-005-002/540-A
(ANDHARIYA)
|
1731008000NRG24180120240602131
|
18/01/2024
|
Sagar
|
1731008WL043112
|
Sagar
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sagar
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLA
|
MP-31-008-015-001/15
(PARSODI)
|
1731008000NRG24180120240602084
|
18/01/2024
|
SUNIL
|
1731008WL043111
|
SUNIL
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLA
|
MP-31-008-015-002/164-A
(PARSODI)
|
1731008000NRG24180120240602102
|
18/01/2024
|
Santosh
|
1731008WL043111
|
Santosh
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLA
|
MP-31-008-015-002/210
(PARSODI)
|
1731008000NRG24180120240602105
|
18/01/2024
|
Hemlata
|
1731008WL043111
|
Hemlata
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Hemlata
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLA
|
MP-31-008-017-001/18-A
(BORIKHURD)
|
1731008000NRG24180120240602488
|
18/01/2024
|
savita
|
1731008WL043117
|
savita
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-017-001/44-A
(BORIKHURD)
|
1731008000NRG24180120240602494
|
18/01/2024
|
sushila pandram
|
1731008WL043117
|
sushila pandram
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
sushilapandram
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMLA
|
MP-31-008-017-002/98-B
(BORIKHURD)
|
1731008000NRG24180120240602559
|
18/01/2024
|
gita mohbe
|
1731008WL043117
|
gita mohbe
|
00354
|
PUNB0050600
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
gitamohbe
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40885
|
40885
|
|
|
|
|
|
|
|
|
87
|
AMLA
|
MP-31-008-005-002/172
(ANDHARIYA)
|
1731008000NRG24180120240602115
|
18/01/2024
|
BHAURAO DHONDIYA
|
1731008WL043112
|
BHAURAO DHONDIYA
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
BHAURAODHONDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLA
|
MP-31-008-005-002/179
(ANDHARIYA)
|
1731008000NRG24180120240602117
|
18/01/2024
|
KARTIKRAM NATHAN
|
1731008WL043112
|
KARTIKRAM NATHAN
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
KARTIKRAMNATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLA
|
MP-31-008-005-002/201
(ANDHARIYA)
|
1731008000NRG24180120240602120
|
18/01/2024
|
RAJA BHURA
|
1731008WL043112
|
RAJA BHURA
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAJABHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
AMLA
|
MP-31-008-005-002/201
(ANDHARIYA)
|
1731008000NRG24180120240602121
|
18/01/2024
|
SANJAY BHOORA
|
1731008WL043112
|
SANJAY BHOORA
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
SANJAYBHOORA
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-005-002/38
(ANDHARIYA)
|
1731008000NRG24180120240602123
|
18/01/2024
|
KRISNA GORELAL
|
1731008WL043112
|
KRISNA GORELAL
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
KRISNAGORELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMLA
|
MP-31-008-005-002/407-B
(ANDHARIYA)
|
1731008000NRG24180120240602125
|
18/01/2024
|
Anita raju
|
1731008WL043112
|
Anita raju
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Anitaraju
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLA
|
MP-31-008-005-002/483-B
(ANDHARIYA)
|
1731008000NRG24180120240602127
|
18/01/2024
|
ashok
|
1731008WL043112
|
ashok
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-005-002/494-A
(ANDHARIYA)
|
1731008000NRG24180120240602129
|
18/01/2024
|
ASHA SUDARSHAN
|
1731008WL043112
|
ASHA SUDARSHAN
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
ASHASUDARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLA
|
MP-31-008-017-002/194-A
(BORIKHURD)
|
1731008000NRG24180120240602524
|
18/01/2024
|
santri bai
|
1731008WL043117
|
santri bai
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
santribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
96
|
AMLA
|
MP-31-008-065-002/257-B
(BISKHAN)
|
1731008000NRG24180120240602050
|
18/01/2024
|
SUNITA AHAKE
|
1731008WL043108
|
SUNITA AHAKE
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUNITAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
97
|
AMLA
|
MP-31-008-001-002/107-A
(THANI)
|
1731008000NRG24180120240602578
|
18/01/2024
|
RIMA PINTU UIKEY
|
1731008WL043121
|
RIMA PINTU UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
RIMAPINTUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-001-002/144
(THANI)
|
1731008000NRG24180120240602582
|
18/01/2024
|
GANESHI KUMRE
|
1731008WL043121
|
GANESHI KUMRE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
GANESHIKUMRE
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-001-002/145-A
(THANI)
|
1731008000NRG24180120240602584
|
18/01/2024
|
SAMOTI EVANE
|
1731008WL043121
|
SAMOTI EVANE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SAMOTIEVANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-001-002/182
(THANI)
|
1731008000NRG24180120240602586
|
18/01/2024
|
REKHA KUMRE
|
1731008WL043121
|
REKHA KUMRE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
REKHAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
101
|
AMLA
|
MP-31-008-001-002/183-A
(THANI)
|
1731008000NRG24180120240602587
|
18/01/2024
|
Shakun Kavade
|
1731008WL043121
|
Shakun Kavade
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
ShakunKavade
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-001-002/184-A
(THANI)
|
1731008000NRG24180120240602589
|
18/01/2024
|
MADHURI GOHE
|
1731008WL043121
|
MADHURI GOHE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
MADHURIGOHE
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLA
|
MP-31-008-001-002/184-A
(THANI)
|
1731008000NRG24180120240602588
|
18/01/2024
|
RAHUL GANESH GOHE
|
1731008WL043121
|
RAHUL GANESH GOHE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAHULGANESHGOHE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-001-002/28-A
(THANI)
|
1731008000NRG24180120240602593
|
18/01/2024
|
SHIVPAL UIKEY
|
1731008WL043121
|
SHIVPAL UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
SHIVPALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLA
|
MP-31-008-001-002/32
(THANI)
|
1731008000NRG24180120240602594
|
18/01/2024
|
SAYWANTI
|
1731008WL043121
|
SAYWANTI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
SAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-001-002/35
(THANI)
|
1731008000NRG24180120240602595
|
18/01/2024
|
ANITA DHANRAJ PANDRAM
|
1731008WL043121
|
ANITA DHANRAJ PANDRAM
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711290
|
|
ANITADHANRAJPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-001-002/390
(THANI)
|
1731008000NRG24180120240602598
|
18/01/2024
|
VINOD KUMBRE
|
1731008WL043121
|
VINOD KUMBRE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
VINODKUMBRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-001-002/45
(THANI)
|
1731008000NRG24180120240602602
|
18/01/2024
|
VIJAY KUMRE
|
1731008WL043121
|
VIJAY KUMRE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
VIJAYKUMRE
|
BANK OF INDIA(508505)
|
|
109
|
AMLA
|
MP-31-008-001-002/52
(THANI)
|
1731008000NRG24180120240602605
|
18/01/2024
|
SUNITA PARATE
|
1731008WL043121
|
SUNITA PARATE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUNITAPARATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-001-002/54-A
(THANI)
|
1731008000NRG24180120240602606
|
18/01/2024
|
RADHIKA PARTE
|
1731008WL043121
|
RADHIKA PARTE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
RADHIKAPARTE
|
CANARA BANK(508532)
|
|
111
|
AMLA
|
MP-31-008-001-002/79-A
(THANI)
|
1731008000NRG24180120240602608
|
18/01/2024
|
VIMAL AAHAKE
|
1731008WL043121
|
VIMAL AAHAKE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
VIMALAAHAKE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-004-001/293-B
(SASABAD)
|
1731008000NRG24180120240602571
|
18/01/2024
|
kusum
|
1731008WL043119
|
kusum
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-005-002/128-A
(ANDHARIYA)
|
1731008000NRG24180120240602112
|
18/01/2024
|
sachin
|
1731008WL043112
|
sachin
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
sachin
|
CANARA BANK(508532)
|
|
114
|
AMLA
|
MP-31-008-005-002/178-A
(ANDHARIYA)
|
1731008000NRG24180120240602116
|
18/01/2024
|
kisanlal
|
1731008WL043112
|
kisanlal
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-005-002/20-A
(ANDHARIYA)
|
1731008000NRG24180120240602119
|
18/01/2024
|
shriram
|
1731008WL043112
|
shriram
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
shriram
|
BANK OF INDIA(508505)
|
|
116
|
AMLA
|
MP-31-008-005-002/438-A
(ANDHARIYA)
|
1731008000NRG24180120240602126
|
18/01/2024
|
Nirmal
|
1731008WL043112
|
Nirmal
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Nirmal
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLA
|
MP-31-008-005-002/494-A
(ANDHARIYA)
|
1731008000NRG24180120240602128
|
18/01/2024
|
SUDARSHAN PAWAR
|
1731008WL043112
|
SUDARSHAN PAWAR
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUDARSHANPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
118
|
AMLA
|
MP-31-008-005-002/540-A
(ANDHARIYA)
|
1731008000NRG24180120240602130
|
18/01/2024
|
Shyam
|
1731008WL043112
|
Shyam
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
Shyam
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLA
|
MP-31-008-005-002/566
(ANDHARIYA)
|
1731008000NRG24180120240602132
|
18/01/2024
|
manesh vatke
|
1731008WL043112
|
manesh vatke
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
maneshvatke
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-015-001/104
(PARSODI)
|
1731008000NRG24180120240602081
|
18/01/2024
|
BADRINATH
|
1731008WL043111
|
BADRINATH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
BADRINATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
121
|
AMLA
|
MP-31-008-015-001/109
(PARSODI)
|
1731008000NRG24180120240602082
|
18/01/2024
|
Radha
|
1731008WL043111
|
Radha
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-015-001/111
(PARSODI)
|
1731008000NRG24180120240602083
|
18/01/2024
|
Runita
|
1731008WL043111
|
Runita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-015-001/17
(PARSODI)
|
1731008000NRG24180120240602085
|
18/01/2024
|
SUMAN
|
1731008WL043111
|
SUMAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-015-001/18
(PARSODI)
|
1731008000NRG24180120240602086
|
18/01/2024
|
syama
|
1731008WL043111
|
syama
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-015-001/30
(PARSODI)
|
1731008000NRG24180120240602087
|
18/01/2024
|
Rajkumar
|
1731008WL043111
|
Rajkumar
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Rajkumar
|
AU SMALL FINANCE BANK LTD(608088)
|
|
126
|
AMLA
|
MP-31-008-015-001/341
(PARSODI)
|
1731008000NRG24180120240602088
|
18/01/2024
|
SURESH
|
1731008WL043111
|
SURESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SURESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
127
|
AMLA
|
MP-31-008-015-001/43-A
(PARSODI)
|
1731008000NRG24180120240602089
|
18/01/2024
|
Kavita
|
1731008WL043111
|
Kavita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-015-001/44
(PARSODI)
|
1731008000NRG24180120240602090
|
18/01/2024
|
IMLA
|
1731008WL043111
|
IMLA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
IMLA
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-015-001/52
(PARSODI)
|
1731008000NRG24180120240602091
|
18/01/2024
|
Rajendra
|
1731008WL043111
|
Rajendra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-015-001/58
(PARSODI)
|
1731008000NRG24180120240602092
|
18/01/2024
|
SADAN
|
1731008WL043111
|
SADAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SADAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-015-001/70
(PARSODI)
|
1731008000NRG24180120240602093
|
18/01/2024
|
Sandip
|
1731008WL043111
|
Sandip
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMLA
|
MP-31-008-015-001/71
(PARSODI)
|
1731008000NRG24180120240602094
|
18/01/2024
|
URMILA
|
1731008WL043111
|
URMILA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLA
|
MP-31-008-015-001/75
(PARSODI)
|
1731008000NRG24180120240602095
|
18/01/2024
|
rukhmani
|
1731008WL043111
|
rukhmani
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-015-001/76
(PARSODI)
|
1731008000NRG24180120240602096
|
18/01/2024
|
JUGMATI
|
1731008WL043111
|
JUGMATI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
JUGMATI
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG24180120240602097
|
18/01/2024
|
AMIRAKALA
|
1731008WL043111
|
AMIRAKALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-015-001/90
(PARSODI)
|
1731008000NRG24180120240602098
|
18/01/2024
|
AKLESH
|
1731008WL043111
|
AKLESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG24180120240602100
|
18/01/2024
|
KALSIYA
|
1731008WL043111
|
KALSIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-015-002/148
(PARSODI)
|
1731008000NRG24180120240602101
|
18/01/2024
|
Sanshya
|
1731008WL043111
|
Sanshya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sanshya
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AMLA
|
MP-31-008-015-002/178
(PARSODI)
|
1731008000NRG24180120240602103
|
18/01/2024
|
Subham
|
1731008WL043111
|
Subham
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-015-002/208
(PARSODI)
|
1731008000NRG24180120240602104
|
18/01/2024
|
Sangita
|
1731008WL043111
|
Sangita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-015-002/222
(PARSODI)
|
1731008000NRG24180120240602106
|
18/01/2024
|
AKLESH
|
1731008WL043111
|
AKLESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-015-002/222
(PARSODI)
|
1731008000NRG24180120240602107
|
18/01/2024
|
MITHLESH
|
1731008WL043111
|
MITHLESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-015-002/296-A
(PARSODI)
|
1731008000NRG24180120240602110
|
18/01/2024
|
Jyoti
|
1731008WL043111
|
Jyoti
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
144
|
AMLA
|
MP-31-008-015-002/296-A
(PARSODI)
|
1731008000NRG24180120240602109
|
18/01/2024
|
suresh
|
1731008WL043111
|
suresh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
suresh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
145
|
AMLA
|
MP-31-008-015-002/322
(PARSODI)
|
1731008000NRG24180120240602111
|
18/01/2024
|
SARVAN
|
1731008WL043111
|
SARVAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SARVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-017-001/1
(BORIKHURD)
|
1731008000NRG24180120240602486
|
18/01/2024
|
lalita phundu
|
1731008WL043117
|
lalita phundu
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
lalitaphundu
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-017-001/18-A
(BORIKHURD)
|
1731008000NRG24180120240602487
|
18/01/2024
|
gulab
|
1731008WL043117
|
gulab
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLA
|
MP-31-008-017-001/24-A
(BORIKHURD)
|
1731008000NRG24180120240602490
|
18/01/2024
|
anita
|
1731008WL043117
|
anita
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-017-001/24-A
(BORIKHURD)
|
1731008000NRG24180120240602489
|
18/01/2024
|
SANURAM
|
1731008WL043117
|
SANURAM
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
SANURAM
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-017-001/3-a
(BORIKHURD)
|
1731008000NRG24180120240602492
|
18/01/2024
|
sangeeta
|
1731008WL043117
|
sangeeta
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-017-001/3-a
(BORIKHURD)
|
1731008000NRG24180120240602491
|
18/01/2024
|
SANKULAL
|
1731008WL043117
|
SANKULAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
SANKULAL
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-017-001/4
(BORIKHURD)
|
1731008000NRG24180120240602493
|
18/01/2024
|
SUKIYA
|
1731008WL043117
|
SUKIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SUKIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-017-002/103
(BORIKHURD)
|
1731008000NRG24180120240602495
|
18/01/2024
|
VIMLA
|
1731008WL043117
|
VIMLA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
VIMLA
|
STATE BANK OF INDIA(508548)
|
|
154
|
AMLA
|
MP-31-008-017-002/107
(BORIKHURD)
|
1731008000NRG24180120240602496
|
18/01/2024
|
ANNA
|
1731008WL043117
|
ANNA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
ANNA
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-017-002/113
(BORIKHURD)
|
1731008000NRG24180120240602497
|
18/01/2024
|
CHHANNU
|
1731008WL043117
|
CHHANNU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
CHHANNU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
156
|
AMLA
|
MP-31-008-017-002/117
(BORIKHURD)
|
1731008000NRG24180120240602498
|
18/01/2024
|
BHOLA
|
1731008WL043117
|
BHOLA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
BHOLA
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-017-002/117
(BORIKHURD)
|
1731008000NRG24180120240602499
|
18/01/2024
|
NIRMLA BHOLA
|
1731008WL043117
|
NIRMLA BHOLA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
NIRMLABHOLA
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-017-002/118
(BORIKHURD)
|
1731008000NRG24180120240602500
|
18/01/2024
|
LALIT
|
1731008WL043117
|
LALIT
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
LALIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
AMLA
|
MP-31-008-017-002/121
(BORIKHURD)
|
1731008000NRG24180120240602502
|
18/01/2024
|
MUNNI
|
1731008WL043117
|
MUNNI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-017-002/122
(BORIKHURD)
|
1731008000NRG24180120240602503
|
18/01/2024
|
MANDARU
|
1731008WL043117
|
MANDARU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
MANDARU
|
STATE BANK OF INDIA(508548)
|
|
161
|
AMLA
|
MP-31-008-017-002/122
(BORIKHURD)
|
1731008000NRG24180120240602504
|
18/01/2024
|
rukmesh warkade
|
1731008WL043117
|
rukmesh warkade
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
rukmeshwarkade
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-017-002/124
(BORIKHURD)
|
1731008000NRG24180120240602505
|
18/01/2024
|
MUKESH
|
1731008WL043117
|
MUKESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG24180120240602506
|
18/01/2024
|
ANIL
|
1731008WL043117
|
ANIL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG24180120240602507
|
18/01/2024
|
SARITA
|
1731008WL043117
|
SARITA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-017-002/147
(BORIKHURD)
|
1731008000NRG24180120240602508
|
18/01/2024
|
kamlesh
|
1731008WL043117
|
kamlesh
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-017-002/158
(BORIKHURD)
|
1731008000NRG24180120240602509
|
18/01/2024
|
DEVIRAM
|
1731008WL043117
|
DEVIRAM
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
DEVIRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-017-002/158
(BORIKHURD)
|
1731008000NRG24180120240602510
|
18/01/2024
|
kavita
|
1731008WL043117
|
kavita
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG24180120240602511
|
18/01/2024
|
MADAN
|
1731008WL043117
|
MADAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
MADAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG24180120240602512
|
18/01/2024
|
SAKUNTALA
|
1731008WL043117
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-017-002/162
(BORIKHURD)
|
1731008000NRG24180120240602515
|
18/01/2024
|
ARJUN DEELIP
|
1731008WL043117
|
ARJUN DEELIP
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
ARJUNDEELIP
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-017-002/162
(BORIKHURD)
|
1731008000NRG24180120240602514
|
18/01/2024
|
BHIM
|
1731008WL043117
|
BHIM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
BHIM
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-017-002/165
(BORIKHURD)
|
1731008000NRG24180120240602516
|
18/01/2024
|
BINTA
|
1731008WL043117
|
BINTA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
BINTA
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-017-002/166
(BORIKHURD)
|
1731008000NRG24180120240602517
|
18/01/2024
|
munni
|
1731008WL043117
|
munni
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-017-002/167
(BORIKHURD)
|
1731008000NRG24180120240602518
|
18/01/2024
|
TULSIYA
|
1731008WL043117
|
TULSIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
TULSIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-017-002/186
(BORIKHURD)
|
1731008000NRG24180120240602520
|
18/01/2024
|
subdiya manhori
|
1731008WL043117
|
subdiya manhori
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
subdiyamanhori
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-017-002/193
(BORIKHURD)
|
1731008000NRG24180120240602523
|
18/01/2024
|
kamla haricharan
|
1731008WL043117
|
kamla haricharan
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
kamlaharicharan
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-017-002/193
(BORIKHURD)
|
1731008000NRG24180120240602522
|
18/01/2024
|
sarita
|
1731008WL043117
|
sarita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-017-002/198
(BORIKHURD)
|
1731008000NRG24180120240602526
|
18/01/2024
|
AMARLAL
|
1731008WL043117
|
AMARLAL
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
AMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
179
|
AMLA
|
MP-31-008-017-002/199
(BORIKHURD)
|
1731008000NRG24180120240602527
|
18/01/2024
|
SHYAM
|
1731008WL043117
|
SHYAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
SHYAM
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-017-002/217
(BORIKHURD)
|
1731008000NRG24180120240602528
|
18/01/2024
|
NIRMLA
|
1731008WL043117
|
NIRMLA
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711290
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-017-002/219
(BORIKHURD)
|
1731008000NRG24180120240602529
|
18/01/2024
|
vanita dhurve
|
1731008WL043117
|
vanita dhurve
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
vanitadhurve
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-017-002/228
(BORIKHURD)
|
1731008000NRG24180120240602530
|
18/01/2024
|
MADAN
|
1731008WL043117
|
MADAN
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
MADAN
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-017-002/228-A
(BORIKHURD)
|
1731008000NRG24180120240602531
|
18/01/2024
|
pramila
|
1731008WL043117
|
pramila
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-017-002/229
(BORIKHURD)
|
1731008000NRG24180120240602532
|
18/01/2024
|
DURGA
|
1731008WL043117
|
DURGA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
185
|
AMLA
|
MP-31-008-017-002/236-B
(BORIKHURD)
|
1731008000NRG24180120240602534
|
18/01/2024
|
GANPATI
|
1731008WL043117
|
GANPATI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
GANPATI
|
BANK OF INDIA(508505)
|
|
186
|
AMLA
|
MP-31-008-017-002/236-B
(BORIKHURD)
|
1731008000NRG24180120240602535
|
18/01/2024
|
SAVITA GANPATI
|
1731008WL043117
|
SAVITA GANPATI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
SAVITAGANPATI
|
BANK OF INDIA(508505)
|
|
187
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG24180120240602537
|
18/01/2024
|
kamla
|
1731008WL043117
|
kamla
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG24180120240602536
|
18/01/2024
|
kamlesh aalone
|
1731008WL043117
|
kamlesh aalone
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
kamleshaalone
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-017-002/299
(BORIKHURD)
|
1731008000NRG24180120240602539
|
18/01/2024
|
LALITA YADAV
|
1731008WL043117
|
LALITA YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
LALITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-017-002/316-A
(BORIKHURD)
|
1731008000NRG24180120240602541
|
18/01/2024
|
bijanti manak uikey
|
1731008WL043117
|
bijanti manak uikey
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
bijantimanakuikey
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-017-002/328
(BORIKHURD)
|
1731008000NRG24180120240602545
|
18/01/2024
|
deepa punde
|
1731008WL043117
|
deepa punde
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
deepapunde
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-017-002/69
(BORIKHURD)
|
1731008000NRG24180120240602548
|
18/01/2024
|
kaliya
|
1731008WL043117
|
kaliya
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
kaliya
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-017-002/74
(BORIKHURD)
|
1731008000NRG24180120240602549
|
18/01/2024
|
NOUSA
|
1731008WL043117
|
NOUSA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
NOUSA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-017-002/75
(BORIKHURD)
|
1731008000NRG24180120240602550
|
18/01/2024
|
LATA
|
1731008WL043117
|
LATA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-017-002/77-A
(BORIKHURD)
|
1731008000NRG24180120240602552
|
18/01/2024
|
RAJNI
|
1731008WL043117
|
RAJNI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
RAJNI
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-017-002/88
(BORIKHURD)
|
1731008000NRG24180120240602554
|
18/01/2024
|
GURUCHARAN
|
1731008WL043117
|
GURUCHARAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-017-002/91
(BORIKHURD)
|
1731008000NRG24180120240602556
|
18/01/2024
|
GANESHI GHORSHE
|
1731008WL043117
|
GANESHI GHORSHE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
GANESHIGHORSHE
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-017-002/97-A
(BORIKHURD)
|
1731008000NRG24180120240602557
|
18/01/2024
|
MEERA
|
1731008WL043117
|
MEERA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-017-002/98-A
(BORIKHURD)
|
1731008000NRG24180120240602558
|
18/01/2024
|
laxmi
|
1731008WL043117
|
laxmi
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116688
|
116688
|
|
|
|
|
|
|
|
|
200
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG24180120240602113
|
18/01/2024
|
Hemant Pawar
|
1731008WL043112
|
Hemant Pawar
|
00415
|
SBIN0004676
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
HemantPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
201
|
AMLA
|
MP-31-008-005-002/38
(ANDHARIYA)
|
1731008000NRG24180120240602124
|
18/01/2024
|
REENA PRAJAPATI
|
1731008WL043112
|
REENA PRAJAPATI
|
00415
|
SBIN0007344
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
REENAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-017-002/171
(BORIKHURD)
|
1731008000NRG24180120240602519
|
18/01/2024
|
sunita rao satankar
|
1731008WL043117
|
sunita rao satankar
|
00415
|
SBIN0007344
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742711290
|
|
sunitaraosatankar
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-017-002/319
(BORIKHURD)
|
1731008000NRG24180120240602542
|
18/01/2024
|
Rajesh Pandole
|
1731008WL043117
|
Rajesh Pandole
|
00415
|
SBIN0007344
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
RajeshPandole
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
204
|
AMLA
|
MP-31-008-001-002/42
(THANI)
|
1731008000NRG24180120240602600
|
18/01/2024
|
JYOTI
|
1731008WL043121
|
JYOTI
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-015-001/101
(PARSODI)
|
1731008000NRG24180120240602080
|
18/01/2024
|
Premlata
|
1731008WL043111
|
Premlata
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Premlata
|
UNION BANK OF INDIA(508500)
|
|
206
|
AMLA
|
MP-31-008-015-001/95
(PARSODI)
|
1731008000NRG24180120240602099
|
18/01/2024
|
Reena
|
1731008WL043111
|
Reena
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
207
|
AMLA
|
MP-31-008-017-002/158-A
(BORIKHURD)
|
1731008000NRG24180120240602513
|
18/01/2024
|
yogesh
|
1731008WL043117
|
yogesh
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
yogesh
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMLA
|
MP-31-008-017-002/197
(BORIKHURD)
|
1731008000NRG24180120240602525
|
18/01/2024
|
rekha bedre
|
1731008WL043117
|
rekha bedre
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
rekhabedre
|
UNION BANK OF INDIA(508500)
|
|
209
|
AMLA
|
MP-31-008-017-002/266
(BORIKHURD)
|
1731008000NRG24180120240602538
|
18/01/2024
|
lila punde
|
1731008WL043117
|
lila punde
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
lilapunde
|
UNION BANK OF INDIA(508500)
|
|
210
|
AMLA
|
MP-31-008-017-002/308
(BORIKHURD)
|
1731008000NRG24180120240602540
|
18/01/2024
|
sakun
|
1731008WL043117
|
sakun
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
sakun
|
UNION BANK OF INDIA(508500)
|
|
211
|
AMLA
|
MP-31-008-017-002/321
(BORIKHURD)
|
1731008000NRG24180120240602543
|
18/01/2024
|
kavita punde
|
1731008WL043117
|
kavita punde
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
kavitapunde
|
UNION BANK OF INDIA(508500)
|
|
212
|
AMLA
|
MP-31-008-017-002/323
(BORIKHURD)
|
1731008000NRG24180120240602544
|
18/01/2024
|
sunita
|
1731008WL043117
|
sunita
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
16/03/2024
|
|
742711290
|
|
sunita
|
UNION BANK OF INDIA(508500)
|
|
213
|
AMLA
|
MP-31-008-017-002/334
(BORIKHURD)
|
1731008000NRG24180120240602546
|
18/01/2024
|
ravindra alone
|
1731008WL043117
|
ravindra alone
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742711290
|
|
ravindraalone
|
UNION BANK OF INDIA(508500)
|
|
214
|
AMLA
|
MP-31-008-017-002/99
(BORIKHURD)
|
1731008000NRG24180120240602560
|
18/01/2024
|
babli
|
1731008WL043117
|
babli
|
00468
|
UBIN0574660
|
442
|
442
|
Processed
|
16/03/2024
|
|
742711290
|
|
babli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
215
|
AMLA
|
MP-31-008-017-002/99-A
(BORIKHURD)
|
1731008000NRG24180120240602561
|
18/01/2024
|
Anil Mohabe
|
1731008WL043117
|
Anil Mohabe
|
00703
|
AIRP0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742711290
|
|
AnilMohabe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228821
|
228821
|
|
|
|
|
|
|
|