|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLA
|
MP-31-008-015-001/14
(PARSODI)
|
1731008000NRG25160520240074242
|
16/05/2024
|
Ankit
|
1731008WL004499
|
Ankit
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-015-002/289-A
(PARSODI)
|
1731008000NRG25160520240074268
|
16/05/2024
|
Jaynarayan
|
1731008WL004499
|
Jaynarayan
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-024-002/123
(RANIDONGRI)
|
1731008000NRG25160520240074718
|
16/05/2024
|
Manisha
|
1731008WL004536
|
Manisha
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Manisha
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-044-002/261-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075324
|
16/05/2024
|
SAMPAT
|
1731008WL004558
|
SAMPAT
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAMPAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5418
|
5418
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-044-001/19
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075147
|
16/05/2024
|
RAMKISHOR BABBU
|
1731008WL004556
|
RAMKISHOR BABBU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
RAMKISHORBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-044-001/20
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075148
|
16/05/2024
|
DAULAT RAMPAL
|
1731008WL004556
|
DAULAT RAMPAL
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
DAULATRAMPAL
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-044-001/20
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075149
|
16/05/2024
|
KASHI
|
1731008WL004556
|
KASHI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
KASHI
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-044-001/22-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075150
|
16/05/2024
|
Pappu
|
1731008WL004556
|
Pappu
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMLA
|
MP-31-008-044-001/22-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075151
|
16/05/2024
|
Raju
|
1731008WL004556
|
Raju
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Raju
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-044-001/23
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075152
|
16/05/2024
|
SHANKAR BABU
|
1731008WL004556
|
SHANKAR BABU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHANKARBABU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-044-001/27
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075154
|
16/05/2024
|
MEHABU BABBU
|
1731008WL004556
|
MEHABU BABBU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
MEHABUBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-044-001/28
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075157
|
16/05/2024
|
BALLA SITARAM
|
1731008WL004556
|
BALLA SITARAM
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
BALLASITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-044-001/28
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075156
|
16/05/2024
|
MADHU SITARAM
|
1731008WL004556
|
MADHU SITARAM
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
MADHUSITARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-044-001/28
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075155
|
16/05/2024
|
NRMILA BALLA
|
1731008WL004556
|
NRMILA BALLA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
NRMILABALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
AMLA
|
MP-31-008-044-001/30
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075158
|
16/05/2024
|
SUNERI BARIK
|
1731008WL004556
|
SUNERI BARIK
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
SUNERIBARIK
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-044-001/31
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075160
|
16/05/2024
|
PIRMU JOHARI
|
1731008WL004556
|
PIRMU JOHARI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
PIRMUJOHARI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-044-001/31
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075161
|
16/05/2024
|
Tanee Piramu Yadav
|
1731008WL004556
|
Tanee Piramu Yadav
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
TaneePiramuYadav
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-044-001/37
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075162
|
16/05/2024
|
LIKHIRAM KINNU
|
1731008WL004556
|
LIKHIRAM KINNU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
LIKHIRAMKINNU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-044-001/38
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075163
|
16/05/2024
|
DURAJA MANOREE
|
1731008WL004556
|
DURAJA MANOREE
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
DURAJAMANOREE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-044-001/38
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075164
|
16/05/2024
|
Shoberam
|
1731008WL004556
|
Shoberam
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Shoberam
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-044-001/39
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075165
|
16/05/2024
|
KISHNU HARI
|
1731008WL004556
|
KISHNU HARI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
KISHNUHARI
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-044-001/39-a
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075167
|
16/05/2024
|
MANNA
|
1731008WL004556
|
MANNA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
MANNA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-044-001/39-a
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075168
|
16/05/2024
|
URMILA
|
1731008WL004556
|
URMILA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
URMILA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-044-001/41-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075169
|
16/05/2024
|
Narayan
|
1731008WL004556
|
Narayan
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
25
|
AMLA
|
MP-31-008-044-001/50
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075172
|
16/05/2024
|
LALU KISHORI
|
1731008WL004556
|
LALU KISHORI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
LALUKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-044-001/51
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075174
|
16/05/2024
|
SAYBU BABBU
|
1731008WL004556
|
SAYBU BABBU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAYBUBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-044-001/55
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075176
|
16/05/2024
|
JHIGO KANHIYA
|
1731008WL004556
|
JHIGO KANHIYA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
JHIGOKANHIYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-044-001/55
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075175
|
16/05/2024
|
KANHAIYA BARIK
|
1731008WL004556
|
KANHAIYA BARIK
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
KANHAIYABARIK
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-044-001/6
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075179
|
16/05/2024
|
LAXMI PREAM
|
1731008WL004556
|
LAXMI PREAM
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
LAXMIPREAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-044-001/62
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075181
|
16/05/2024
|
KUNTA RAMPRASAD
|
1731008WL004556
|
KUNTA RAMPRASAD
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
KUNTARAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-044-001/62
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075180
|
16/05/2024
|
RAMPRASAD SUNEHRI
|
1731008WL004556
|
RAMPRASAD SUNEHRI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
RAMPRASADSUNEHRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-044-001/63
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075183
|
16/05/2024
|
KAMLA BARIK
|
1731008WL004556
|
KAMLA BARIK
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
KAMLABARIK
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-044-001/63
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075182
|
16/05/2024
|
KISHNU BARIK
|
1731008WL004556
|
KISHNU BARIK
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
KISHNUBARIK
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-044-001/63
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075184
|
16/05/2024
|
Shriram
|
1731008WL004556
|
Shriram
|
00051
|
MAHB0000658
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
022172827
|
|
Shriram
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-044-001/64-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075185
|
16/05/2024
|
Dipa
|
1731008WL004556
|
Dipa
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Dipa
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-044-001/88
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075186
|
16/05/2024
|
GANRAJ JHADU
|
1731008WL004556
|
GANRAJ JHADU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
GANRAJJHADU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-044-001/90
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075187
|
16/05/2024
|
LAXMIBAI SANTOSH
|
1731008WL004556
|
LAXMIBAI SANTOSH
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
LAXMIBAISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-044-002/111
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075316
|
16/05/2024
|
MANGALI BAI MAYA
|
1731008WL004558
|
MANGALI BAI MAYA
|
00051
|
MAHB0000658
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
MANGALIBAIMAYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-044-002/315
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075325
|
16/05/2024
|
SUGRATI PIRMU
|
1731008WL004558
|
SUGRATI PIRMU
|
00051
|
MAHB0000658
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
SUGRATIPIRMU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-044-002/316
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075327
|
16/05/2024
|
Bhiyalal
|
1731008WL004558
|
Bhiyalal
|
00051
|
MAHB0000658
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
Bhiyalal
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-049-002/117-b
(BAMLA)
|
1731008000NRG25160520240075117
|
16/05/2024
|
Navita
|
1731008WL004554
|
Navita
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
Navita
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-049-002/200
(BAMLA)
|
1731008000NRG25160520240075118
|
16/05/2024
|
NANDAN PRITAM YADUWANSHI
|
1731008WL004554
|
NANDAN PRITAM YADUWANSHI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
NANDANPRITAMYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-061-001/113
(GHATAWADI KALAN)
|
1731008000NRG25160520240075330
|
16/05/2024
|
SHIVPRASAD HARIRAM
|
1731008WL004559
|
SHIVPRASAD HARIRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHIVPRASADHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-061-001/20
(GHATAWADI KALAN)
|
1731008000NRG25160520240075331
|
16/05/2024
|
PARMILA YADUWANSHI
|
1731008WL004559
|
PARMILA YADUWANSHI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
PARMILAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-061-001/67-A
(GHATAWADI KALAN)
|
1731008000NRG25160520240075333
|
16/05/2024
|
RAJENDRA
|
1731008WL004559
|
RAJENDRA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
|
46
|
AMLA
|
MP-31-008-061-001/72
(GHATAWADI KALAN)
|
1731008000NRG25160520240075334
|
16/05/2024
|
Laxmi
|
1731008WL004559
|
Laxmi
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-061-001/72-B
(GHATAWADI KALAN)
|
1731008000NRG25160520240075335
|
16/05/2024
|
rukhmani
|
1731008WL004559
|
rukhmani
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
rukhmani
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-061-001/88-A
(GHATAWADI KALAN)
|
1731008000NRG25160520240075336
|
16/05/2024
|
Parbati
|
1731008WL004559
|
Parbati
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
Parbati
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57774
|
57774
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-062-001/360-A
(MORAKHA)
|
1731008000NRG25160520240075337
|
16/05/2024
|
deepak
|
1731008WL004560
|
deepak
|
00051
|
MAHB0001055
|
243
|
243
|
Processed
|
22/05/2024
|
|
022172827
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-062-001/584-A
(MORAKHA)
|
1731008000NRG25160520240075338
|
16/05/2024
|
ANIL BHAGWAN DIWADE
|
1731008WL004560
|
ANIL BHAGWAN DIWADE
|
00051
|
MAHB0001055
|
243
|
243
|
Processed
|
22/05/2024
|
|
022172827
|
|
ANILBHAGWANDIWADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-020-002/152
(DEOGAON)
|
1731008020NRG25160520240074982
|
16/05/2024
|
MAMTA KHODKE
|
1731008020WL004547
|
MAMTA KHODKE
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
22/05/2024
|
|
022172827
|
|
MAMTAKHODKE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLA
|
MP-31-008-024-002/115
(RANIDONGRI)
|
1731008000NRG25160520240074712
|
16/05/2024
|
HARMALA NARESH
|
1731008WL004536
|
HARMALA NARESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
HARMALANARESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
AMLA
|
MP-31-008-024-002/115
(RANIDONGRI)
|
1731008000NRG25160520240074713
|
16/05/2024
|
RAKSHA
|
1731008WL004536
|
RAKSHA
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
RAKSHA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-024-002/115
(RANIDONGRI)
|
1731008000NRG25160520240074711
|
16/05/2024
|
SURMA BAI
|
1731008WL004536
|
SURMA BAI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SURMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-024-002/116
(RANIDONGRI)
|
1731008000NRG25160520240074714
|
16/05/2024
|
CHANDRAKALA SHIVPAL
|
1731008WL004536
|
CHANDRAKALA SHIVPAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
CHANDRAKALASHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-024-002/118
(RANIDONGRI)
|
1731008000NRG25160520240074715
|
16/05/2024
|
Geeta
|
1731008WL004536
|
Geeta
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-024-002/120
(RANIDONGRI)
|
1731008000NRG25160520240074716
|
16/05/2024
|
VANDANA PUNJABRAO
|
1731008WL004536
|
VANDANA PUNJABRAO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
VANDANAPUNJABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-024-002/122
(RANIDONGRI)
|
1731008000NRG25160520240074788
|
16/05/2024
|
Ganes
|
1731008WL004537
|
Ganes
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Ganes
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMLA
|
MP-31-008-024-002/122
(RANIDONGRI)
|
1731008000NRG25160520240074787
|
16/05/2024
|
PRBHU JHABBU
|
1731008WL004537
|
PRBHU JHABBU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PRBHUJHABBU
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-024-002/124
(RANIDONGRI)
|
1731008000NRG25160520240074719
|
16/05/2024
|
Bhavishan Mukutwanshi
|
1731008WL004536
|
Bhavishan Mukutwanshi
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BhavishanMukutwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-024-002/125
(RANIDONGRI)
|
1731008000NRG25160520240074720
|
16/05/2024
|
SAITO MANOHAR
|
1731008WL004536
|
SAITO MANOHAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAITOMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-024-002/126
(RANIDONGRI)
|
1731008000NRG25160520240074721
|
16/05/2024
|
Shabnam
|
1731008WL004536
|
Shabnam
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Shabnam
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-024-002/136-a
(RANIDONGRI)
|
1731008000NRG25160520240074789
|
16/05/2024
|
Shivam
|
1731008WL004537
|
Shivam
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Shivam
|
BANK OF BARODA(606985)
|
|
64
|
AMLA
|
MP-31-008-024-002/141
(RANIDONGRI)
|
1731008000NRG25160520240074790
|
16/05/2024
|
Suber
|
1731008WL004537
|
Suber
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Suber
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-024-002/142
(RANIDONGRI)
|
1731008000NRG25160520240074791
|
16/05/2024
|
SHRIRAM MISHRI
|
1731008WL004537
|
SHRIRAM MISHRI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHRIRAMMISHRI
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-024-002/143
(RANIDONGRI)
|
1731008000NRG25160520240074722
|
16/05/2024
|
MAYA PRASAD
|
1731008WL004536
|
MAYA PRASAD
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MAYAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-024-002/144-A
(RANIDONGRI)
|
1731008000NRG25160520240074723
|
16/05/2024
|
Hema
|
1731008WL004536
|
Hema
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Hema
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLA
|
MP-31-008-024-002/147
(RANIDONGRI)
|
1731008000NRG25160520240074792
|
16/05/2024
|
Rohit
|
1731008WL004537
|
Rohit
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Rohit
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-024-002/150
(RANIDONGRI)
|
1731008000NRG25160520240074724
|
16/05/2024
|
Ramu Bamne
|
1731008WL004536
|
Ramu Bamne
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RamuBamne
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-024-002/152
(RANIDONGRI)
|
1731008000NRG25160520240074793
|
16/05/2024
|
LEELA ROSHAN
|
1731008WL004537
|
LEELA ROSHAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
LEELAROSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-024-002/153
(RANIDONGRI)
|
1731008000NRG25160520240074794
|
16/05/2024
|
Raja
|
1731008WL004537
|
Raja
|
00051
|
MAHB0001064
|
884
|
884
|
Processed
|
22/05/2024
|
|
022172827
|
|
Raja
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-024-002/158
(RANIDONGRI)
|
1731008000NRG25160520240074795
|
16/05/2024
|
SHIV ESWAR
|
1731008WL004537
|
SHIV ESWAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHIVESWAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-024-002/159
(RANIDONGRI)
|
1731008000NRG25160520240074725
|
16/05/2024
|
Krashna bai
|
1731008WL004536
|
Krashna bai
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Krashnabai
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-024-002/159
(RANIDONGRI)
|
1731008000NRG25160520240074726
|
16/05/2024
|
NARBADE MAHANTLAL
|
1731008WL004536
|
NARBADE MAHANTLAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
NARBADEMAHANTLAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-024-002/163
(RANIDONGRI)
|
1731008000NRG25160520240074796
|
16/05/2024
|
NAGRU KANNU
|
1731008WL004537
|
NAGRU KANNU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
NAGRUKANNU
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-024-002/163-A
(RANIDONGRI)
|
1731008000NRG25160520240074798
|
16/05/2024
|
Prashant Karodi
|
1731008WL004537
|
Prashant Karodi
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PrashantKarodi
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-024-002/165
(RANIDONGRI)
|
1731008000NRG25160520240074799
|
16/05/2024
|
PREMLALTA
|
1731008WL004537
|
PREMLALTA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PREMLALTA
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-024-002/165-A
(RANIDONGRI)
|
1731008000NRG25160520240074800
|
16/05/2024
|
Pinki
|
1731008WL004537
|
Pinki
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Pinki
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-024-002/166
(RANIDONGRI)
|
1731008000NRG25160520240074801
|
16/05/2024
|
MARNI SUDAMA
|
1731008WL004537
|
MARNI SUDAMA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MARNISUDAMA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-024-002/169
(RANIDONGRI)
|
1731008000NRG25160520240074803
|
16/05/2024
|
KUSUM
|
1731008WL004537
|
KUSUM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KUSUM
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-024-002/169-C
(RANIDONGRI)
|
1731008000NRG25160520240074804
|
16/05/2024
|
Amreshpuri
|
1731008WL004537
|
Amreshpuri
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Amreshpuri
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-024-002/172
(RANIDONGRI)
|
1731008000NRG25160520240074805
|
16/05/2024
|
Kalambati
|
1731008WL004537
|
Kalambati
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Kalambati
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-024-002/173
(RANIDONGRI)
|
1731008000NRG25160520240074806
|
16/05/2024
|
DURGAPRASAD BABULAL
|
1731008WL004537
|
DURGAPRASAD BABULAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
DURGAPRASADBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-024-002/174
(RANIDONGRI)
|
1731008000NRG25160520240074807
|
16/05/2024
|
JAYWANTI
|
1731008WL004537
|
JAYWANTI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JAYWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-024-002/175
(RANIDONGRI)
|
1731008000NRG25160520240074808
|
16/05/2024
|
PRAMILA KINNU
|
1731008WL004537
|
PRAMILA KINNU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PRAMILAKINNU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-024-002/176
(RANIDONGRI)
|
1731008000NRG25160520240074809
|
16/05/2024
|
RAMESH DALLU
|
1731008WL004537
|
RAMESH DALLU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RAMESHDALLU
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-024-002/177
(RANIDONGRI)
|
1731008000NRG25160520240074810
|
16/05/2024
|
SARLA NARMADA
|
1731008WL004537
|
SARLA NARMADA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SARLANARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-024-002/178
(RANIDONGRI)
|
1731008000NRG25160520240074727
|
16/05/2024
|
GOUTRA PAWAN
|
1731008WL004536
|
GOUTRA PAWAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
GOUTRAPAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-024-002/181
(RANIDONGRI)
|
1731008000NRG25160520240074728
|
16/05/2024
|
MEMBATI BANSHILAL
|
1731008WL004536
|
MEMBATI BANSHILAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MEMBATIBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-024-002/182
(RANIDONGRI)
|
1731008000NRG25160520240074730
|
16/05/2024
|
Kabbo
|
1731008WL004536
|
Kabbo
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Kabbo
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-024-002/182
(RANIDONGRI)
|
1731008000NRG25160520240074729
|
16/05/2024
|
Khushbu
|
1731008WL004536
|
Khushbu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMLA
|
MP-31-008-024-002/183
(RANIDONGRI)
|
1731008000NRG25160520240074732
|
16/05/2024
|
SAKUN ARUN
|
1731008WL004536
|
SAKUN ARUN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAKUNARUN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-024-002/184
(RANIDONGRI)
|
1731008000NRG25160520240074811
|
16/05/2024
|
BIMLA LAKHAN
|
1731008WL004537
|
BIMLA LAKHAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BIMLALAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-024-002/185
(RANIDONGRI)
|
1731008000NRG25160520240074733
|
16/05/2024
|
SHARDA
|
1731008WL004536
|
SHARDA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHARDA
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-024-002/185-A
(RANIDONGRI)
|
1731008000NRG25160520240074734
|
16/05/2024
|
Nandani
|
1731008WL004536
|
Nandani
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Nandani
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-024-002/188
(RANIDONGRI)
|
1731008000NRG25160520240074812
|
16/05/2024
|
Minakshi
|
1731008WL004537
|
Minakshi
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Minakshi
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-024-002/188
(RANIDONGRI)
|
1731008000NRG25160520240074813
|
16/05/2024
|
Saniya
|
1731008WL004537
|
Saniya
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Saniya
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-024-002/190
(RANIDONGRI)
|
1731008000NRG25160520240074814
|
16/05/2024
|
SAROJ HARGOVIND
|
1731008WL004537
|
SAROJ HARGOVIND
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAROJHARGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-024-002/191
(RANIDONGRI)
|
1731008000NRG25160520240074735
|
16/05/2024
|
Sunita
|
1731008WL004536
|
Sunita
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-024-002/191-A
(RANIDONGRI)
|
1731008000NRG25160520240074815
|
16/05/2024
|
Sugbati
|
1731008WL004537
|
Sugbati
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Sugbati
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-024-002/192
(RANIDONGRI)
|
1731008000NRG25160520240074816
|
16/05/2024
|
MINWA
|
1731008WL004537
|
MINWA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MINWA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-024-002/193
(RANIDONGRI)
|
1731008000NRG25160520240074817
|
16/05/2024
|
ARUNNA HEMRAJ
|
1731008WL004537
|
ARUNNA HEMRAJ
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
ARUNNAHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-024-002/193
(RANIDONGRI)
|
1731008000NRG25160520240074818
|
16/05/2024
|
VEENITA
|
1731008WL004537
|
VEENITA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
VEENITA
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-024-002/195
(RANIDONGRI)
|
1731008000NRG25160520240074819
|
16/05/2024
|
KIVITA PRANAM
|
1731008WL004537
|
KIVITA PRANAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KIVITAPRANAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
AMLA
|
MP-31-008-024-002/196
(RANIDONGRI)
|
1731008000NRG25160520240074820
|
16/05/2024
|
MAYA NARPA MAYA NARPA
|
1731008WL004537
|
MAYA NARPA MAYA NARPA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MAYANARPAMAYANARPA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-024-002/199
(RANIDONGRI)
|
1731008000NRG25160520240074821
|
16/05/2024
|
Chhoti bai
|
1731008WL004537
|
Chhoti bai
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Chhotibai
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-024-002/199-A
(RANIDONGRI)
|
1731008000NRG25160520240074822
|
16/05/2024
|
Ghanghari
|
1731008WL004537
|
Ghanghari
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Ghanghari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
AMLA
|
MP-31-008-024-002/200
(RANIDONGRI)
|
1731008000NRG25160520240074823
|
16/05/2024
|
MAHAVATI GUTPRASAD
|
1731008WL004537
|
MAHAVATI GUTPRASAD
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
MAHAVATIGUTPRASAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
AMLA
|
MP-31-008-024-002/202
(RANIDONGRI)
|
1731008000NRG25160520240074824
|
16/05/2024
|
JAYVANTI ASHOK
|
1731008WL004537
|
JAYVANTI ASHOK
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JAYVANTIASHOK
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-024-002/204
(RANIDONGRI)
|
1731008000NRG25160520240074825
|
16/05/2024
|
SWARSATI BALI
|
1731008WL004537
|
SWARSATI BALI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SWARSATIBALI
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-024-002/205
(RANIDONGRI)
|
1731008000NRG25160520240074826
|
16/05/2024
|
PRITI JITENDRA
|
1731008WL004537
|
PRITI JITENDRA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PRITIJITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-024-002/206
(RANIDONGRI)
|
1731008000NRG25160520240074827
|
16/05/2024
|
LALITA SANTOSH
|
1731008WL004537
|
LALITA SANTOSH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
LALITASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-024-002/207-a
(RANIDONGRI)
|
1731008000NRG25160520240074828
|
16/05/2024
|
RENU KOMAL
|
1731008WL004537
|
RENU KOMAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RENUKOMAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-024-002/208
(RANIDONGRI)
|
1731008000NRG25160520240074829
|
16/05/2024
|
RUPWATI DHUDIYA
|
1731008WL004537
|
RUPWATI DHUDIYA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RUPWATIDHUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-024-002/208-A
(RANIDONGRI)
|
1731008000NRG25160520240074831
|
16/05/2024
|
Bhole
|
1731008WL004537
|
Bhole
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Bhole
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMLA
|
MP-31-008-024-002/208-A
(RANIDONGRI)
|
1731008000NRG25160520240074830
|
16/05/2024
|
IMLA BHOLARAM
|
1731008WL004537
|
IMLA BHOLARAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
IMLABHOLARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMLA
|
MP-31-008-024-002/208-B
(RANIDONGRI)
|
1731008000NRG25160520240074832
|
16/05/2024
|
SATISH
|
1731008WL004537
|
SATISH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
AMLA
|
MP-31-008-024-002/210-a
(RANIDONGRI)
|
1731008000NRG25160520240074833
|
16/05/2024
|
KANCHAN
|
1731008WL004537
|
KANCHAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KANCHAN
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-024-002/214
(RANIDONGRI)
|
1731008000NRG25160520240074835
|
16/05/2024
|
SATEE KARAN
|
1731008WL004537
|
SATEE KARAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SATEEKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMLA
|
MP-31-008-024-002/216
(RANIDONGRI)
|
1731008000NRG25160520240074836
|
16/05/2024
|
ETHA KARAN
|
1731008WL004537
|
ETHA KARAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
ETHAKARAN
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
AMLA
|
MP-31-008-024-002/217
(RANIDONGRI)
|
1731008000NRG25160520240074837
|
16/05/2024
|
BHIM HARIRAM
|
1731008WL004537
|
BHIM HARIRAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BHIMHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AMLA
|
MP-31-008-024-002/217
(RANIDONGRI)
|
1731008000NRG25160520240074838
|
16/05/2024
|
KRANTI
|
1731008WL004537
|
KRANTI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KRANTI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMLA
|
MP-31-008-024-002/218
(RANIDONGRI)
|
1731008000NRG25160520240074839
|
16/05/2024
|
REKHA SUKHNANDAN
|
1731008WL004537
|
REKHA SUKHNANDAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
REKHASUKHNANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMLA
|
MP-31-008-024-002/219
(RANIDONGRI)
|
1731008000NRG25160520240074840
|
16/05/2024
|
Shivam
|
1731008WL004537
|
Shivam
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
Shivam
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMLA
|
MP-31-008-024-002/220
(RANIDONGRI)
|
1731008000NRG25160520240074841
|
16/05/2024
|
Devika
|
1731008WL004537
|
Devika
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-024-002/221
(RANIDONGRI)
|
1731008000NRG25160520240074843
|
16/05/2024
|
Ramkumari
|
1731008WL004537
|
Ramkumari
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Ramkumari
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-024-002/221
(RANIDONGRI)
|
1731008000NRG25160520240074842
|
16/05/2024
|
RUPA RAMKHILON
|
1731008WL004537
|
RUPA RAMKHILON
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RUPARAMKHILON
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMLA
|
MP-31-008-024-002/222
(RANIDONGRI)
|
1731008000NRG25160520240074736
|
16/05/2024
|
KUSHANA RAMKHAHAN
|
1731008WL004536
|
KUSHANA RAMKHAHAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KUSHANARAMKHAHAN
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
AMLA
|
MP-31-008-024-002/223
(RANIDONGRI)
|
1731008000NRG25160520240074846
|
16/05/2024
|
DINITA BARRE
|
1731008WL004537
|
DINITA BARRE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
DINITABARRE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
AMLA
|
MP-31-008-024-002/223
(RANIDONGRI)
|
1731008000NRG25160520240074844
|
16/05/2024
|
SONAM
|
1731008WL004537
|
SONAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SONAM
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMLA
|
MP-31-008-024-002/223
(RANIDONGRI)
|
1731008000NRG25160520240074845
|
16/05/2024
|
Sunita
|
1731008WL004537
|
Sunita
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-024-002/223-a
(RANIDONGRI)
|
1731008000NRG25160520240074737
|
16/05/2024
|
SHIVBAI PARASRAM
|
1731008WL004536
|
SHIVBAI PARASRAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHIVBAIPARASRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
AMLA
|
MP-31-008-024-002/224
(RANIDONGRI)
|
1731008000NRG25160520240074847
|
16/05/2024
|
LATA
|
1731008WL004537
|
LATA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
LATA
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
AMLA
|
MP-31-008-024-002/226-A
(RANIDONGRI)
|
1731008000NRG25160520240074849
|
16/05/2024
|
Savita
|
1731008WL004537
|
Savita
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Savita
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
AMLA
|
MP-31-008-024-002/226-B
(RANIDONGRI)
|
1731008000NRG25160520240074850
|
16/05/2024
|
MAHANTVATI
|
1731008WL004537
|
MAHANTVATI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MAHANTVATI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-024-002/227
(RANIDONGRI)
|
1731008000NRG25160520240074851
|
16/05/2024
|
Ganga bai
|
1731008WL004537
|
Ganga bai
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
22/05/2024
|
|
022172827
|
|
Gangabai
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
AMLA
|
MP-31-008-024-002/227
(RANIDONGRI)
|
1731008000NRG25160520240074852
|
16/05/2024
|
SEVAKRAM RAMESH
|
1731008WL004537
|
SEVAKRAM RAMESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SEVAKRAMRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
AMLA
|
MP-31-008-024-002/228
(RANIDONGRI)
|
1731008000NRG25160520240074853
|
16/05/2024
|
SAFLA RAJJU
|
1731008WL004537
|
SAFLA RAJJU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAFLARAJJU
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
AMLA
|
MP-31-008-024-002/229
(RANIDONGRI)
|
1731008000NRG25160520240074855
|
16/05/2024
|
Bhawna
|
1731008WL004537
|
Bhawna
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Bhawna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
AMLA
|
MP-31-008-024-002/229
(RANIDONGRI)
|
1731008000NRG25160520240074854
|
16/05/2024
|
REKHA SUGRIV
|
1731008WL004537
|
REKHA SUGRIV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
REKHASUGRIV
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMLA
|
MP-31-008-024-002/230
(RANIDONGRI)
|
1731008000NRG25160520240074856
|
16/05/2024
|
MUNNI RAMDAS
|
1731008WL004537
|
MUNNI RAMDAS
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MUNNIRAMDAS
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
AMLA
|
MP-31-008-024-002/230
(RANIDONGRI)
|
1731008000NRG25160520240074857
|
16/05/2024
|
PUJA
|
1731008WL004537
|
PUJA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PUJA
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-024-002/231
(RANIDONGRI)
|
1731008000NRG25160520240074858
|
16/05/2024
|
BIRTO ARJUN
|
1731008WL004537
|
BIRTO ARJUN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BIRTOARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
AMLA
|
MP-31-008-024-002/231
(RANIDONGRI)
|
1731008000NRG25160520240074859
|
16/05/2024
|
Pushpraj
|
1731008WL004537
|
Pushpraj
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Pushpraj
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
AMLA
|
MP-31-008-024-002/231-A
(RANIDONGRI)
|
1731008000NRG25160520240074860
|
16/05/2024
|
Jataro
|
1731008WL004537
|
Jataro
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Jataro
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-024-002/232
(RANIDONGRI)
|
1731008000NRG25160520240074738
|
16/05/2024
|
DURGA SHANTILAL
|
1731008WL004536
|
DURGA SHANTILAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
DURGASHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
AMLA
|
MP-31-008-024-002/237
(RANIDONGRI)
|
1731008000NRG25160520240074739
|
16/05/2024
|
pramela satish
|
1731008WL004536
|
pramela satish
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
pramelasatish
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
AMLA
|
MP-31-008-024-002/237
(RANIDONGRI)
|
1731008000NRG25160520240074740
|
16/05/2024
|
PRATHMA
|
1731008WL004536
|
PRATHMA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PRATHMA
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-024-002/237-a
(RANIDONGRI)
|
1731008000NRG25160520240074741
|
16/05/2024
|
JAGVATI
|
1731008WL004536
|
JAGVATI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JAGVATI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
AMLA
|
MP-31-008-024-002/240
(RANIDONGRI)
|
1731008000NRG25160520240074861
|
16/05/2024
|
DINESH CHHOTE
|
1731008WL004537
|
DINESH CHHOTE
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
DINESHCHHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMLA
|
MP-31-008-024-002/241
(RANIDONGRI)
|
1731008000NRG25160520240074862
|
16/05/2024
|
GITA
|
1731008WL004537
|
GITA
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AMLA
|
MP-31-008-024-002/241-a
(RANIDONGRI)
|
1731008000NRG25160520240074863
|
16/05/2024
|
JALSAVATI DEVRAV
|
1731008WL004537
|
JALSAVATI DEVRAV
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JALSAVATIDEVRAV
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
AMLA
|
MP-31-008-024-002/242
(RANIDONGRI)
|
1731008000NRG25160520240074742
|
16/05/2024
|
Manmohan
|
1731008WL004536
|
Manmohan
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Manmohan
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
AMLA
|
MP-31-008-024-002/242
(RANIDONGRI)
|
1731008000NRG25160520240074743
|
16/05/2024
|
Nitesh
|
1731008WL004536
|
Nitesh
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
22/05/2024
|
|
022172827
|
|
Nitesh
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
AMLA
|
MP-31-008-024-002/243
(RANIDONGRI)
|
1731008000NRG25160520240074744
|
16/05/2024
|
JIJIBAI JWALAPRASAD
|
1731008WL004536
|
JIJIBAI JWALAPRASAD
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JIJIBAIJWALAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
AMLA
|
MP-31-008-024-002/244
(RANIDONGRI)
|
1731008000NRG25160520240074745
|
16/05/2024
|
INDRA SUKHADEV
|
1731008WL004536
|
INDRA SUKHADEV
|
00051
|
MAHB0001064
|
1326
|
1326
|
|
22/05/2024
|
|
022172827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
AMLA
|
MP-31-008-024-002/245
(RANIDONGRI)
|
1731008000NRG25160520240074746
|
16/05/2024
|
BIJJO BIRO
|
1731008WL004536
|
BIJJO BIRO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BIJJOBIRO
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AMLA
|
MP-31-008-024-002/245
(RANIDONGRI)
|
1731008000NRG25160520240074864
|
16/05/2024
|
Jagran
|
1731008WL004537
|
Jagran
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Jagran
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
159
|
AMLA
|
MP-31-008-024-002/247
(RANIDONGRI)
|
1731008000NRG25160520240074747
|
16/05/2024
|
CHANDRAHAS NARMADA
|
1731008WL004536
|
CHANDRAHAS NARMADA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
CHANDRAHASNARMADA
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AMLA
|
MP-31-008-024-002/249
(RANIDONGRI)
|
1731008000NRG25160520240074865
|
16/05/2024
|
VANDNA SAGIVAN
|
1731008WL004537
|
VANDNA SAGIVAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
VANDNASAGIVAN
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AMLA
|
MP-31-008-024-002/250
(RANIDONGRI)
|
1731008000NRG25160520240074866
|
16/05/2024
|
Nirjala Shivane
|
1731008WL004537
|
Nirjala Shivane
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
NirjalaShivane
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
AMLA
|
MP-31-008-024-002/252
(RANIDONGRI)
|
1731008000NRG25160520240074867
|
16/05/2024
|
FAFITA RAJA
|
1731008WL004537
|
FAFITA RAJA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
FAFITARAJA
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
AMLA
|
MP-31-008-024-002/253-A
(RANIDONGRI)
|
1731008000NRG25160520240074868
|
16/05/2024
|
Surajkumari
|
1731008WL004537
|
Surajkumari
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Surajkumari
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
AMLA
|
MP-31-008-024-002/254
(RANIDONGRI)
|
1731008000NRG25160520240074869
|
16/05/2024
|
JAYVANTEE DINESH
|
1731008WL004537
|
JAYVANTEE DINESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JAYVANTEEDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
AMLA
|
MP-31-008-024-002/255
(RANIDONGRI)
|
1731008000NRG25160520240074870
|
16/05/2024
|
LATA RAISRAM
|
1731008WL004537
|
LATA RAISRAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
LATARAISRAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
AMLA
|
MP-31-008-024-002/255-A
(RANIDONGRI)
|
1731008000NRG25160520240074871
|
16/05/2024
|
Lalli
|
1731008WL004537
|
Lalli
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Lalli
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-024-002/255-B
(RANIDONGRI)
|
1731008000NRG25160520240074748
|
16/05/2024
|
Renuka
|
1731008WL004536
|
Renuka
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Renuka
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
AMLA
|
MP-31-008-024-002/256
(RANIDONGRI)
|
1731008000NRG25160520240074872
|
16/05/2024
|
ANITA LEKHRAM
|
1731008WL004537
|
ANITA LEKHRAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
ANITALEKHRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
169
|
AMLA
|
MP-31-008-024-002/256
(RANIDONGRI)
|
1731008000NRG25160520240074873
|
16/05/2024
|
MEVA LEKHRAM
|
1731008WL004537
|
MEVA LEKHRAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MEVALEKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
AMLA
|
MP-31-008-024-002/257
(RANIDONGRI)
|
1731008000NRG25160520240074874
|
16/05/2024
|
choran
|
1731008WL004537
|
choran
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
choran
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
AMLA
|
MP-31-008-024-002/257-b
(RANIDONGRI)
|
1731008000NRG25160520240074749
|
16/05/2024
|
BABITA
|
1731008WL004536
|
BABITA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BABITA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
AMLA
|
MP-31-008-024-002/258
(RANIDONGRI)
|
1731008000NRG25160520240074750
|
16/05/2024
|
SARLA BIRSINGH
|
1731008WL004536
|
SARLA BIRSINGH
|
00051
|
MAHB0001064
|
1326
|
1326
|
|
22/05/2024
|
|
022172827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
AMLA
|
MP-31-008-024-002/258-a
(RANIDONGRI)
|
1731008000NRG25160520240074751
|
16/05/2024
|
SHASHI
|
1731008WL004536
|
SHASHI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHASHI
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
AMLA
|
MP-31-008-024-002/258-b
(RANIDONGRI)
|
1731008000NRG25160520240074752
|
16/05/2024
|
NITU
|
1731008WL004536
|
NITU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
NITU
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
AMLA
|
MP-31-008-024-002/258-D
(RANIDONGRI)
|
1731008000NRG25160520240074753
|
16/05/2024
|
Malti
|
1731008WL004536
|
Malti
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Malti
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
AMLA
|
MP-31-008-024-002/261
(RANIDONGRI)
|
1731008000NRG25160520240074755
|
16/05/2024
|
Kipika
|
1731008WL004536
|
Kipika
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Kipika
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
AMLA
|
MP-31-008-024-002/261
(RANIDONGRI)
|
1731008000NRG25160520240074754
|
16/05/2024
|
Yatribabu
|
1731008WL004536
|
Yatribabu
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Yatribabu
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
AMLA
|
MP-31-008-024-002/261-A
(RANIDONGRI)
|
1731008000NRG25160520240074756
|
16/05/2024
|
Hema
|
1731008WL004536
|
Hema
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Hema
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
AMLA
|
MP-31-008-024-002/262
(RANIDONGRI)
|
1731008000NRG25160520240074757
|
16/05/2024
|
MALTI RAMMILAN
|
1731008WL004536
|
MALTI RAMMILAN
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MALTIRAMMILAN
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
AMLA
|
MP-31-008-024-002/265
(RANIDONGRI)
|
1731008000NRG25160520240074875
|
16/05/2024
|
HEENA NAKUL
|
1731008WL004537
|
HEENA NAKUL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
HEENANAKUL
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
AMLA
|
MP-31-008-024-002/266
(RANIDONGRI)
|
1731008000NRG25160520240074758
|
16/05/2024
|
SANJU KARTAR
|
1731008WL004536
|
SANJU KARTAR
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SANJUKARTAR
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
AMLA
|
MP-31-008-024-002/267
(RANIDONGRI)
|
1731008000NRG25160520240074759
|
16/05/2024
|
SANGEETA SHIVLAL
|
1731008WL004536
|
SANGEETA SHIVLAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SANGEETASHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
AMLA
|
MP-31-008-024-002/269-a
(RANIDONGRI)
|
1731008000NRG25160520240074761
|
16/05/2024
|
PRAMILA SURESH
|
1731008WL004536
|
PRAMILA SURESH
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
PRAMILASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
AMLA
|
MP-31-008-024-002/271
(RANIDONGRI)
|
1731008000NRG25160520240074762
|
16/05/2024
|
Munim
|
1731008WL004536
|
Munim
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Munim
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
AMLA
|
MP-31-008-024-002/271-A
(RANIDONGRI)
|
1731008000NRG25160520240074763
|
16/05/2024
|
LILAWATI KAMLESH
|
1731008WL004536
|
LILAWATI KAMLESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
LILAWATIKAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
AMLA
|
MP-31-008-024-002/272
(RANIDONGRI)
|
1731008000NRG25160520240074877
|
16/05/2024
|
Bharti
|
1731008WL004537
|
Bharti
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Bharti
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLA
|
MP-31-008-024-002/272
(RANIDONGRI)
|
1731008000NRG25160520240074876
|
16/05/2024
|
NIRMLA ASHARAM
|
1731008WL004537
|
NIRMLA ASHARAM
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
NIRMLAASHARAM
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
AMLA
|
MP-31-008-024-002/273-A
(RANIDONGRI)
|
1731008000NRG25160520240074878
|
16/05/2024
|
Arti
|
1731008WL004537
|
Arti
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Arti
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
AMLA
|
MP-31-008-024-002/274
(RANIDONGRI)
|
1731008000NRG25160520240074879
|
16/05/2024
|
JAYPAL
|
1731008WL004537
|
JAYPAL
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
22/05/2024
|
|
022172827
|
|
JAYPAL
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
AMLA
|
MP-31-008-024-002/274
(RANIDONGRI)
|
1731008000NRG25160520240074880
|
16/05/2024
|
Rajnandani
|
1731008WL004537
|
Rajnandani
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Rajnandani
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMLA
|
MP-31-008-024-002/275
(RANIDONGRI)
|
1731008000NRG25160520240074764
|
16/05/2024
|
MALTI SUKHLAL
|
1731008WL004536
|
MALTI SUKHLAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MALTISUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AMLA
|
MP-31-008-024-002/275-B
(RANIDONGRI)
|
1731008000NRG25160520240074765
|
16/05/2024
|
Archana
|
1731008WL004536
|
Archana
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-024-002/275-C
(RANIDONGRI)
|
1731008000NRG25160520240074766
|
16/05/2024
|
Priti
|
1731008WL004536
|
Priti
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Priti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
194
|
AMLA
|
MP-31-008-024-002/277
(RANIDONGRI)
|
1731008000NRG25160520240074767
|
16/05/2024
|
SURAJKUMARI SHIVPRASHASAD
|
1731008WL004536
|
SURAJKUMARI SHIVPRASHASAD
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SURAJKUMARISHIVPRASHASAD
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
AMLA
|
MP-31-008-024-002/278
(RANIDONGRI)
|
1731008000NRG25160520240074768
|
16/05/2024
|
Rajniti Barre
|
1731008WL004536
|
Rajniti Barre
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RajnitiBarre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
AMLA
|
MP-31-008-024-002/278-B
(RANIDONGRI)
|
1731008000NRG25160520240074769
|
16/05/2024
|
JAGRATI
|
1731008WL004536
|
JAGRATI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
JAGRATI
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-024-002/278-C
(RANIDONGRI)
|
1731008000NRG25160520240074770
|
16/05/2024
|
Satyawati
|
1731008WL004536
|
Satyawati
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
Satyawati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
AMLA
|
MP-31-008-024-002/279
(RANIDONGRI)
|
1731008000NRG25160520240074771
|
16/05/2024
|
MACHALVATI BHAGAT
|
1731008WL004536
|
MACHALVATI BHAGAT
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MACHALVATIBHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
AMLA
|
MP-31-008-024-002/280-A
(RANIDONGRI)
|
1731008000NRG25160520240074881
|
16/05/2024
|
YOGESH
|
1731008WL004537
|
YOGESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
YOGESH
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
AMLA
|
MP-31-008-024-002/283-a
(RANIDONGRI)
|
1731008000NRG25160520240074882
|
16/05/2024
|
MANWATI RAJESH
|
1731008WL004537
|
MANWATI RAJESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MANWATIRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
AMLA
|
MP-31-008-024-002/284
(RANIDONGRI)
|
1731008000NRG25160520240074884
|
16/05/2024
|
Balram
|
1731008WL004537
|
Balram
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Balram
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
AMLA
|
MP-31-008-024-002/284
(RANIDONGRI)
|
1731008000NRG25160520240074885
|
16/05/2024
|
Chandrashekhar Yadav
|
1731008WL004537
|
Chandrashekhar Yadav
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
ChandrashekharYadav
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-024-002/284
(RANIDONGRI)
|
1731008000NRG25160520240074883
|
16/05/2024
|
IMLA MANRAJ
|
1731008WL004537
|
IMLA MANRAJ
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
IMLAMANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
AMLA
|
MP-31-008-024-002/285
(RANIDONGRI)
|
1731008000NRG25160520240074886
|
16/05/2024
|
SANTOSH GANESH
|
1731008WL004537
|
SANTOSH GANESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SANTOSHGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
AMLA
|
MP-31-008-024-002/285-A
(RANIDONGRI)
|
1731008000NRG25160520240074772
|
16/05/2024
|
Ashmin
|
1731008WL004536
|
Ashmin
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Ashmin
|
BANK OF MAHARASHTRA(607387)
|
|
206
|
AMLA
|
MP-31-008-024-002/286-a
(RANIDONGRI)
|
1731008000NRG25160520240074773
|
16/05/2024
|
RAHISVATI YOGRAJ
|
1731008WL004536
|
RAHISVATI YOGRAJ
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RAHISVATIYOGRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
207
|
AMLA
|
MP-31-008-024-002/287
(RANIDONGRI)
|
1731008000NRG25160520240074775
|
16/05/2024
|
ROSHANI
|
1731008WL004536
|
ROSHANI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLA
|
MP-31-008-024-002/287
(RANIDONGRI)
|
1731008000NRG25160520240074774
|
16/05/2024
|
SHIVKALI BHAGVANDAS
|
1731008WL004536
|
SHIVKALI BHAGVANDAS
|
00051
|
MAHB0001064
|
1326
|
1326
|
|
22/05/2024
|
|
022172827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
209
|
AMLA
|
MP-31-008-024-002/287-b
(RANIDONGRI)
|
1731008000NRG25160520240074776
|
16/05/2024
|
BATO KAMLESH
|
1731008WL004536
|
BATO KAMLESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BATOKAMLESH
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
AMLA
|
MP-31-008-024-002/288
(RANIDONGRI)
|
1731008000NRG25160520240074887
|
16/05/2024
|
KAILASH BAI MUNNA
|
1731008WL004537
|
KAILASH BAI MUNNA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KAILASHBAIMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
AMLA
|
MP-31-008-024-002/288-A
(RANIDONGRI)
|
1731008000NRG25160520240074888
|
16/05/2024
|
Aasho
|
1731008WL004537
|
Aasho
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Aasho
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
AMLA
|
MP-31-008-024-002/289
(RANIDONGRI)
|
1731008000NRG25160520240074777
|
16/05/2024
|
KALAVATI GANESH
|
1731008WL004536
|
KALAVATI GANESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KALAVATIGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
AMLA
|
MP-31-008-024-002/292-a
(RANIDONGRI)
|
1731008000NRG25160520240074779
|
16/05/2024
|
GYARSI RAJESH
|
1731008WL004536
|
GYARSI RAJESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
GYARSIRAJESH
|
BANK OF MAHARASHTRA(607387)
|
|
214
|
AMLA
|
MP-31-008-024-002/301
(RANIDONGRI)
|
1731008000NRG25160520240074889
|
16/05/2024
|
Rajkumar
|
1731008WL004537
|
Rajkumar
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Rajkumar
|
BANK OF BARODA(606985)
|
|
215
|
AMLA
|
MP-31-008-024-002/307
(RANIDONGRI)
|
1731008000NRG25160520240074890
|
16/05/2024
|
RUPLAL RAMDYAL
|
1731008WL004537
|
RUPLAL RAMDYAL
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
RUPLALRAMDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
AMLA
|
MP-31-008-024-002/310
(RANIDONGRI)
|
1731008000NRG25160520240074891
|
16/05/2024
|
SATEEPA RAJA
|
1731008WL004537
|
SATEEPA RAJA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SATEEPARAJA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
217
|
AMLA
|
MP-31-008-024-002/311
(RANIDONGRI)
|
1731008000NRG25160520240074780
|
16/05/2024
|
PINKY DILIP
|
1731008WL004536
|
PINKY DILIP
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PINKYDILIP
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
AMLA
|
MP-31-008-024-002/313
(RANIDONGRI)
|
1731008000NRG25160520240074892
|
16/05/2024
|
Roshani
|
1731008WL004537
|
Roshani
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Roshani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
AMLA
|
MP-31-008-024-002/314
(RANIDONGRI)
|
1731008000NRG25160520240074782
|
16/05/2024
|
Manish
|
1731008WL004536
|
Manish
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLA
|
MP-31-008-024-002/314
(RANIDONGRI)
|
1731008000NRG25160520240074781
|
16/05/2024
|
SAMRAT
|
1731008WL004536
|
SAMRAT
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SAMRAT
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
AMLA
|
MP-31-008-024-002/315
(RANIDONGRI)
|
1731008000NRG25160520240074783
|
16/05/2024
|
GUNTA
|
1731008WL004536
|
GUNTA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
GUNTA
|
BANK OF MAHARASHTRA(607387)
|
|
222
|
AMLA
|
MP-31-008-024-002/318-A
(RANIDONGRI)
|
1731008000NRG25160520240074784
|
16/05/2024
|
Birma
|
1731008WL004536
|
Birma
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Birma
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLA
|
MP-31-008-024-002/394
(RANIDONGRI)
|
1731008000NRG25160520240074785
|
16/05/2024
|
PUJA
|
1731008WL004536
|
PUJA
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
AMLA
|
MP-31-008-024-002/395-A
(RANIDONGRI)
|
1731008000NRG25160520240074893
|
16/05/2024
|
Pushpa
|
1731008WL004537
|
Pushpa
|
00051
|
MAHB0001064
|
221
|
221
|
Processed
|
22/05/2024
|
|
022172827
|
|
Pushpa
|
BANK OF MAHARASHTRA(607387)
|
|
225
|
AMLA
|
MP-31-008-024-002/396
(RANIDONGRI)
|
1731008000NRG25160520240074895
|
16/05/2024
|
GAYATRI
|
1731008WL004537
|
GAYATRI
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
GAYATRI
|
BANK OF MAHARASHTRA(607387)
|
|
226
|
AMLA
|
MP-31-008-024-002/396
(RANIDONGRI)
|
1731008000NRG25160520240074894
|
16/05/2024
|
LAVKESH
|
1731008WL004537
|
LAVKESH
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
LAVKESH
|
BANK OF MAHARASHTRA(607387)
|
|
227
|
AMLA
|
MP-31-008-024-002/397
(RANIDONGRI)
|
1731008000NRG25160520240074786
|
16/05/2024
|
Arti
|
1731008WL004536
|
Arti
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Arti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228138
|
228138
|
|
|
|
|
|
|
|
|
228
|
AMLA
|
MP-31-008-015-002/345-B
(PARSODI)
|
1731008000NRG25160520240074271
|
16/05/2024
|
Satish
|
1731008WL004499
|
Satish
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
229
|
AMLA
|
MP-31-008-024-002/163
(RANIDONGRI)
|
1731008000NRG25160520240074797
|
16/05/2024
|
Puranlal Karodi
|
1731008WL004537
|
Puranlal Karodi
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
PuranlalKarodi
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
AMLA
|
MP-31-008-024-002/167-A
(RANIDONGRI)
|
1731008000NRG25160520240074802
|
16/05/2024
|
Roshani
|
1731008WL004537
|
Roshani
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Roshani
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLA
|
MP-31-008-024-002/212
(RANIDONGRI)
|
1731008000NRG25160520240074834
|
16/05/2024
|
Hansraj
|
1731008WL004537
|
Hansraj
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Hansraj
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
AMLA
|
MP-31-008-024-002/289-A
(RANIDONGRI)
|
1731008000NRG25160520240074778
|
16/05/2024
|
Archana
|
1731008WL004536
|
Archana
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Archana
|
BANK OF MAHARASHTRA(607387)
|
|
233
|
AMLA
|
MP-31-008-044-002/205-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075319
|
16/05/2024
|
BABITA SIRSAM
|
1731008WL004558
|
BABITA SIRSAM
|
00354
|
PUNB0050600
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
BABITASIRSAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8070
|
8070
|
|
|
|
|
|
|
|
|
234
|
AMLA
|
MP-31-008-044-001/39
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075166
|
16/05/2024
|
pawan
|
1731008WL004556
|
pawan
|
00354
|
PUNB0601500
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
pawan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
235
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG25160520240074237
|
16/05/2024
|
sivratan
|
1731008WL004499
|
sivratan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
sivratan
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLA
|
MP-31-008-015-001/111
(PARSODI)
|
1731008000NRG25160520240074239
|
16/05/2024
|
Runita
|
1731008WL004499
|
Runita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLA
|
MP-31-008-015-001/14
(PARSODI)
|
1731008000NRG25160520240074241
|
16/05/2024
|
SURESH
|
1731008WL004499
|
SURESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLA
|
MP-31-008-015-001/23
(PARSODI)
|
1731008000NRG25160520240074243
|
16/05/2024
|
Munni
|
1731008WL004499
|
Munni
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Munni
|
INDUSIND BANK(607189)
|
|
239
|
AMLA
|
MP-31-008-015-001/326
(PARSODI)
|
1731008000NRG25160520240074245
|
16/05/2024
|
bisan
|
1731008WL004499
|
bisan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLA
|
MP-31-008-015-001/33
(PARSODI)
|
1731008000NRG25160520240074246
|
16/05/2024
|
BINDI
|
1731008WL004499
|
BINDI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BINDI
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLA
|
MP-31-008-015-001/42
(PARSODI)
|
1731008000NRG25160520240074247
|
16/05/2024
|
BIRMATI
|
1731008WL004499
|
BIRMATI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLA
|
MP-31-008-015-001/43
(PARSODI)
|
1731008000NRG25160520240074248
|
16/05/2024
|
BABALU
|
1731008WL004499
|
BABALU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLA
|
MP-31-008-015-001/43-A
(PARSODI)
|
1731008000NRG25160520240074249
|
16/05/2024
|
Kavita
|
1731008WL004499
|
Kavita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLA
|
MP-31-008-015-001/47-A
(PARSODI)
|
1731008000NRG25160520240074250
|
16/05/2024
|
Raju
|
1731008WL004499
|
Raju
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25160520240074251
|
16/05/2024
|
SANJU
|
1731008WL004499
|
SANJU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25160520240074252
|
16/05/2024
|
sushila
|
1731008WL004499
|
sushila
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLA
|
MP-31-008-015-001/52
(PARSODI)
|
1731008000NRG25160520240074253
|
16/05/2024
|
Rajendra
|
1731008WL004499
|
Rajendra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLA
|
MP-31-008-015-001/72
(PARSODI)
|
1731008000NRG25160520240074255
|
16/05/2024
|
CHHOTI
|
1731008WL004499
|
CHHOTI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLA
|
MP-31-008-015-001/75
(PARSODI)
|
1731008000NRG25160520240074256
|
16/05/2024
|
JHINGU
|
1731008WL004499
|
JHINGU
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
22/05/2024
|
|
022172827
|
|
JHINGU
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLA
|
MP-31-008-015-001/77
(PARSODI)
|
1731008000NRG25160520240074257
|
16/05/2024
|
CHANDRKALA
|
1731008WL004499
|
CHANDRKALA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLA
|
MP-31-008-015-001/84
(PARSODI)
|
1731008000NRG25160520240074258
|
16/05/2024
|
Mehbu
|
1731008WL004499
|
Mehbu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Mehbu
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG25160520240074259
|
16/05/2024
|
AMIRAKALA
|
1731008WL004499
|
AMIRAKALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG25160520240074261
|
16/05/2024
|
KALSIYA
|
1731008WL004499
|
KALSIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLA
|
MP-31-008-015-002/178
(PARSODI)
|
1731008000NRG25160520240074262
|
16/05/2024
|
Subham
|
1731008WL004499
|
Subham
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLA
|
MP-31-008-015-002/208
(PARSODI)
|
1731008000NRG25160520240074263
|
16/05/2024
|
Sangita
|
1731008WL004499
|
Sangita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLA
|
MP-31-008-015-002/222
(PARSODI)
|
1731008000NRG25160520240074264
|
16/05/2024
|
AKLESH
|
1731008WL004499
|
AKLESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
AKLESH
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLA
|
MP-31-008-015-002/222
(PARSODI)
|
1731008000NRG25160520240074265
|
16/05/2024
|
MITHLESH
|
1731008WL004499
|
MITHLESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25160520240074266
|
16/05/2024
|
Kishor
|
1731008WL004499
|
Kishor
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25160520240074267
|
16/05/2024
|
Varsha
|
1731008WL004499
|
Varsha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25160520240074270
|
16/05/2024
|
Babita
|
1731008WL004499
|
Babita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25160520240074269
|
16/05/2024
|
Mukesh
|
1731008WL004499
|
Mukesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
262
|
AMLA
|
MP-31-008-024-002/121
(RANIDONGRI)
|
1731008000NRG25160520240074717
|
16/05/2024
|
Sumarti Yadav
|
1731008WL004536
|
Sumarti Yadav
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
SumartiYadav
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLA
|
MP-31-008-024-002/182
(RANIDONGRI)
|
1731008000NRG25160520240074731
|
16/05/2024
|
Sadhna
|
1731008WL004536
|
Sadhna
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLA
|
MP-31-008-024-002/225
(RANIDONGRI)
|
1731008000NRG25160520240074848
|
16/05/2024
|
Daya
|
1731008WL004537
|
Daya
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Daya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
265
|
AMLA
|
MP-31-008-024-002/269
(RANIDONGRI)
|
1731008000NRG25160520240074760
|
16/05/2024
|
Shashi
|
1731008WL004536
|
Shashi
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
22/05/2024
|
|
022172827
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLA
|
MP-31-008-044-001/24-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075153
|
16/05/2024
|
SHANTI
|
1731008WL004556
|
SHANTI
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLA
|
MP-31-008-044-001/30
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075159
|
16/05/2024
|
VIJAY
|
1731008WL004556
|
VIJAY
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLA
|
MP-31-008-044-001/50-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075173
|
16/05/2024
|
Lekhram
|
1731008WL004556
|
Lekhram
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Lekhram
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLA
|
MP-31-008-044-001/55
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075177
|
16/05/2024
|
Patiram
|
1731008WL004556
|
Patiram
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Patiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
AMLA
|
MP-31-008-044-002/186-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075317
|
16/05/2024
|
Dasondi Ganpat Sirsam
|
1731008WL004558
|
Dasondi Ganpat Sirsam
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
DasondiGanpatSirsam
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLA
|
MP-31-008-044-002/205-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075320
|
16/05/2024
|
GUNTA DHURVE
|
1731008WL004558
|
GUNTA DHURVE
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
GUNTADHURVE
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLA
|
MP-31-008-044-002/214-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075321
|
16/05/2024
|
basturam
|
1731008WL004558
|
basturam
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
basturam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
AMLA
|
MP-31-008-044-002/234-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075323
|
16/05/2024
|
Pooja Sahu
|
1731008WL004558
|
Pooja Sahu
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
PoojaSahu
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLA
|
MP-31-008-044-002/315
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075326
|
16/05/2024
|
Santosh Uikey
|
1731008WL004558
|
Santosh Uikey
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
SantoshUikey
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLA
|
MP-31-008-044-002/474-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075328
|
16/05/2024
|
shiyawati
|
1731008WL004558
|
shiyawati
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
shiyawati
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLA
|
MP-31-008-044-002/580-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075329
|
16/05/2024
|
Lata
|
1731008WL004558
|
Lata
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
Lata
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
AMLA
|
MP-31-008-049-002/206-A
(BAMLA)
|
1731008000NRG25160520240075119
|
16/05/2024
|
Sanjay Vishwakarma
|
1731008WL004554
|
Sanjay Vishwakarma
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
22/05/2024
|
|
022172827
|
|
SanjayVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLA
|
MP-31-008-061-001/378
(GHATAWADI KALAN)
|
1731008000NRG25160520240075332
|
16/05/2024
|
saivanti
|
1731008WL004559
|
saivanti
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
022172827
|
|
saivanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56866
|
56866
|
|
|
|
|
|
|
|
|
279
|
AMLA
|
MP-31-008-015-001/101
(PARSODI)
|
1731008000NRG25160520240074238
|
16/05/2024
|
Premlata
|
1731008WL004499
|
Premlata
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Premlata
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMLA
|
MP-31-008-015-001/112-A
(PARSODI)
|
1731008000NRG25160520240074240
|
16/05/2024
|
Pooja
|
1731008WL004499
|
Pooja
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
022172827
|
|
Pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
AMLA
|
MP-31-008-015-001/32
(PARSODI)
|
1731008000NRG25160520240074244
|
16/05/2024
|
Kosal
|
1731008WL004499
|
Kosal
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Kosal
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLA
|
MP-31-008-015-001/7-B
(PARSODI)
|
1731008000NRG25160520240074254
|
16/05/2024
|
Sunanda
|
1731008WL004499
|
Sunanda
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
AMLA
|
MP-31-008-015-001/95
(PARSODI)
|
1731008000NRG25160520240074260
|
16/05/2024
|
Reena
|
1731008WL004499
|
Reena
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
022172827
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
284
|
AMLA
|
MP-31-008-044-002/204-C
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075318
|
16/05/2024
|
Daulatram Uikey
|
1731008WL004558
|
Daulatram Uikey
|
00468
|
UBIN0574660
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
DaulatramUikey
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7849
|
7849
|
|
|
|
|
|
|
|
|
285
|
AMLA
|
MP-31-008-044-002/214-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075322
|
16/05/2024
|
Nanhi Uikey
|
1731008WL004558
|
Nanhi Uikey
|
00688
|
FINO0001001
|
1440
|
1440
|
Processed
|
22/05/2024
|
|
022172827
|
|
NanhiUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
286
|
AMLA
|
MP-31-008-044-001/44-B
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075171
|
16/05/2024
|
Rajkumari
|
1731008WL004556
|
Rajkumari
|
00688
|
FINO0009003
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
Rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
287
|
AMLA
|
MP-31-008-044-001/41-A
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075170
|
16/05/2024
|
Vidhya Yadav
|
1731008WL004556
|
Vidhya Yadav
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
VidhyaYadav
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMLA
|
MP-31-008-044-001/55
(CHHIPANYA PIPARIYA)
|
1731008000NRG25160520240075178
|
16/05/2024
|
Jaymani Yaduwanshi
|
1731008WL004556
|
Jaymani Yaduwanshi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
022172827
|
|
JaymaniYaduwanshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371081
|
371081
|
|
|
|
|
|
|
|