|
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-31-008-025-002/248
(DEVPIPARIYA)
|
1731008000NRG25280420240032426
|
29/04/2024
|
Saniram
|
1731008WL002126
|
Saniram
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Saniram
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-026-002/101
(JAMDEHI KHURD)
|
1731008000NRG25290420240034234
|
29/04/2024
|
KAMLESH
|
1731008WL002244
|
KAMLESH
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-026-002/101
(JAMDEHI KHURD)
|
1731008000NRG25290420240034233
|
29/04/2024
|
MOHAN RATANU
|
1731008WL002244
|
MOHAN RATANU
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
MOHANRATANU
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-026-002/111
(JAMDEHI KHURD)
|
1731008000NRG25290420240034235
|
29/04/2024
|
MILLAJI HIRACHAND
|
1731008WL002244
|
MILLAJI HIRACHAND
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
MILLAJIHIRACHAND
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-026-002/40
(JAMDEHI KHURD)
|
1731008000NRG25290420240034237
|
29/04/2024
|
GUNTA
|
1731008WL002244
|
GUNTA
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
GUNTA
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-026-002/40
(JAMDEHI KHURD)
|
1731008000NRG25290420240034238
|
29/04/2024
|
Hira
|
1731008WL002244
|
Hira
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
Hira
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-026-002/46-A
(JAMDEHI KHURD)
|
1731008000NRG25290420240034240
|
29/04/2024
|
Satish
|
1731008WL002244
|
Satish
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
Satish
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-026-002/46-A
(JAMDEHI KHURD)
|
1731008000NRG25290420240034241
|
29/04/2024
|
soving Uikey
|
1731008WL002244
|
soving Uikey
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
sovingUikey
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-027-002/165
(JAMDEHIKALAN)
|
1731008027NRG25290420240034826
|
29/04/2024
|
BABLU DHURVE
|
1731008027WL002277
|
BABLU DHURVE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
BABLUDHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMLA
|
MP-31-008-027-003/447
(JAMDEHIKALAN)
|
1731008027NRG25290420240034832
|
29/04/2024
|
RAJESH KAVDE
|
1731008027WL002277
|
RAJESH KAVDE
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAJESHKAVDE
|
BANK OF INDIA(508505)
|
|
11
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25290420240034789
|
29/04/2024
|
bhim
|
1731008WL002273
|
bhim
|
00048
|
BKID0009536
|
440
|
440
|
Processed
|
04/05/2024
|
|
646325132
|
|
bhim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14420
|
14420
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-050-002/298-a
(TARODAKALA)
|
1731008000NRG25290420240034783
|
29/04/2024
|
pankaj
|
1731008WL002273
|
pankaj
|
00048
|
BKID0009537
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-043-001/113
(MALEGAON)
|
1731008000NRG25280420240032432
|
29/04/2024
|
MAHESH DUJILAL
|
1731008WL002128
|
MAHESH DUJILAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MAHESHDUJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-043-001/114-a
(MALEGAON)
|
1731008000NRG25280420240032433
|
29/04/2024
|
DINESH TUNTI
|
1731008WL002128
|
DINESH TUNTI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
DINESHTUNTI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-043-001/114-a
(MALEGAON)
|
1731008000NRG25280420240032434
|
29/04/2024
|
PARVATI DINESH
|
1731008WL002128
|
PARVATI DINESH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PARVATIDINESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-043-001/18
(MALEGAON)
|
1731008000NRG25280420240032435
|
29/04/2024
|
PARVATI PARASRAM
|
1731008WL002128
|
PARVATI PARASRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PARVATIPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-043-001/35
(MALEGAON)
|
1731008000NRG25280420240032439
|
29/04/2024
|
RAMESH JOGI
|
1731008WL002128
|
RAMESH JOGI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAMESHJOGI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-043-001/37
(MALEGAON)
|
1731008000NRG25280420240032440
|
29/04/2024
|
KORKU
|
1731008WL002128
|
KORKU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
KORKU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-043-001/42
(MALEGAON)
|
1731008000NRG25280420240032442
|
29/04/2024
|
KALA SANTU
|
1731008WL002128
|
KALA SANTU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
KALASANTU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-043-001/42
(MALEGAON)
|
1731008000NRG25280420240032441
|
29/04/2024
|
SANTU LOGHU
|
1731008WL002128
|
SANTU LOGHU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SANTULOGHU
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-043-001/60
(MALEGAON)
|
1731008000NRG25280420240032443
|
29/04/2024
|
MADHU BABBU
|
1731008WL002128
|
MADHU BABBU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MADHUBABBU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-043-001/62
(MALEGAON)
|
1731008000NRG25280420240032444
|
29/04/2024
|
VIJAY BHAKARIYA
|
1731008WL002128
|
VIJAY BHAKARIYA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
VIJAYBHAKARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-043-001/63-a
(MALEGAON)
|
1731008000NRG25280420240032446
|
29/04/2024
|
DROPATI YADAV
|
1731008WL002128
|
DROPATI YADAV
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
DROPATIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-043-001/63-a
(MALEGAON)
|
1731008000NRG25280420240032445
|
29/04/2024
|
GHANSHYAM SUNERI
|
1731008WL002128
|
GHANSHYAM SUNERI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
GHANSHYAMSUNERI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-043-001/70
(MALEGAON)
|
1731008000NRG25280420240032447
|
29/04/2024
|
RAGGHU RAMJI
|
1731008WL002128
|
RAGGHU RAMJI
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAGGHURAMJI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-043-001/70-A
(MALEGAON)
|
1731008000NRG25280420240032449
|
29/04/2024
|
Mamta Sanjay
|
1731008WL002128
|
Mamta Sanjay
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MamtaSanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMLA
|
MP-31-008-043-001/70-A
(MALEGAON)
|
1731008000NRG25280420240032448
|
29/04/2024
|
Narshu
|
1731008WL002128
|
Narshu
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325132
|
|
Narshu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMLA
|
MP-31-008-043-001/76
(MALEGAON)
|
1731008000NRG25280420240032450
|
29/04/2024
|
HARILAL LAXMAN PANDRAM
|
1731008WL002128
|
HARILAL LAXMAN PANDRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
HARILALLAXMANPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-043-001/78-a
(MALEGAON)
|
1731008000NRG25280420240032451
|
29/04/2024
|
ANITA KALASRAM
|
1731008WL002128
|
ANITA KALASRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
ANITAKALASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-043-001/79
(MALEGAON)
|
1731008000NRG25280420240032452
|
29/04/2024
|
AINO SUKU
|
1731008WL002128
|
AINO SUKU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
AINOSUKU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-043-001/79
(MALEGAON)
|
1731008000NRG25280420240032453
|
29/04/2024
|
HEMU SUKU
|
1731008WL002128
|
HEMU SUKU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
HEMUSUKU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-043-001/87
(MALEGAON)
|
1731008000NRG25280420240032454
|
29/04/2024
|
KAMLESH CHANDER
|
1731008WL002128
|
KAMLESH CHANDER
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAMLESHCHANDER
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-043-001/87-a
(MALEGAON)
|
1731008000NRG25280420240032456
|
29/04/2024
|
PINKI RAMKISHOR
|
1731008WL002128
|
PINKI RAMKISHOR
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PINKIRAMKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-043-001/87-a
(MALEGAON)
|
1731008000NRG25280420240032455
|
29/04/2024
|
RAMKISHOR CHANDAR
|
1731008WL002128
|
RAMKISHOR CHANDAR
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAMKISHORCHANDAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-043-001/9
(MALEGAON)
|
1731008000NRG25280420240032458
|
29/04/2024
|
dulbati
|
1731008WL002128
|
dulbati
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
dulbati
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-043-001/9
(MALEGAON)
|
1731008000NRG25280420240032457
|
29/04/2024
|
KAMLESH JAGDISH
|
1731008WL002128
|
KAMLESH JAGDISH
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAMLESHJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-043-001/91
(MALEGAON)
|
1731008000NRG25280420240032459
|
29/04/2024
|
FAGNU BHILLU
|
1731008WL002128
|
FAGNU BHILLU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
FAGNUBHILLU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-043-001/97-a
(MALEGAON)
|
1731008000NRG25280420240032461
|
29/04/2024
|
MEENA CHAITRAM
|
1731008WL002128
|
MEENA CHAITRAM
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
04/05/2024
|
|
646325132
|
|
MEENACHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-043-001/97-a
(MALEGAON)
|
1731008000NRG25280420240032460
|
29/04/2024
|
SHIVRAJ CHARAN
|
1731008WL002128
|
SHIVRAJ CHARAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SHIVRAJCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-043-002/124
(MALEGAON)
|
1731008000NRG25280420240032462
|
29/04/2024
|
MEERA BAI BASTARAM
|
1731008WL002128
|
MEERA BAI BASTARAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MEERABAIBASTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-043-002/126-A
(MALEGAON)
|
1731008000NRG25280420240032464
|
29/04/2024
|
MUNNI
|
1731008WL002128
|
MUNNI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-043-002/132
(MALEGAON)
|
1731008000NRG25280420240032465
|
29/04/2024
|
BUDDHU DHONDU
|
1731008WL002128
|
BUDDHU DHONDU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
BUDDHUDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-043-002/132
(MALEGAON)
|
1731008000NRG25280420240032466
|
29/04/2024
|
SUNITA TEKAM
|
1731008WL002128
|
SUNITA TEKAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SUNITATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-043-002/137
(MALEGAON)
|
1731008000NRG25280420240032467
|
29/04/2024
|
TULSIRAM
|
1731008WL002128
|
TULSIRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
TULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-043-002/152
(MALEGAON)
|
1731008000NRG25280420240032469
|
29/04/2024
|
ASHOK SAKRA
|
1731008WL002128
|
ASHOK SAKRA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
ASHOKSAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-043-002/162
(MALEGAON)
|
1731008000NRG25280420240032470
|
29/04/2024
|
KAILASH CHOKHELAL
|
1731008WL002128
|
KAILASH CHOKHELAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAILASHCHOKHELAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-043-002/186
(MALEGAON)
|
1731008000NRG25280420240032472
|
29/04/2024
|
MANGAL HIDSU
|
1731008WL002128
|
MANGAL HIDSU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MANGALHIDSU
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-043-003/334-c
(MALEGAON)
|
1731008000NRG25280420240032475
|
29/04/2024
|
BHAGVANDASH NARAYAN YADUWANSHI
|
1731008WL002128
|
BHAGVANDASH NARAYAN YADUWANSHI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
BHAGVANDASHNARAYANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-043-003/334-c
(MALEGAON)
|
1731008000NRG25280420240032476
|
29/04/2024
|
Gita
|
1731008WL002128
|
Gita
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-050-002/245
(TARODAKALA)
|
1731008000NRG25290420240034770
|
29/04/2024
|
Hiresh
|
1731008WL002273
|
Hiresh
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
Hiresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-027-001/431
(JAMDEHIKALAN)
|
1731008027NRG25290420240034824
|
29/04/2024
|
FAGU GOMA
|
1731008027WL002277
|
FAGU GOMA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
FAGUGOMA
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-027-002/434
(JAMDEHIKALAN)
|
1731008027NRG25290420240034827
|
29/04/2024
|
Subhash Durgu
|
1731008027WL002277
|
Subhash Durgu
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
SubhashDurgu
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-027-002/438
(JAMDEHIKALAN)
|
1731008027NRG25290420240034828
|
29/04/2024
|
RATTULAL
|
1731008027WL002277
|
RATTULAL
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
RATTULAL
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-027-002/439
(JAMDEHIKALAN)
|
1731008027NRG25290420240034829
|
29/04/2024
|
JHINU BUDDU
|
1731008027WL002277
|
JHINU BUDDU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
JHINUBUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-027-003/551
(JAMDEHIKALAN)
|
1731008027NRG25290420240034833
|
29/04/2024
|
chhabiram
|
1731008027WL002277
|
chhabiram
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
chhabiram
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
AMLA
|
MP-31-008-062-001/102-A
(MORAKHA)
|
1731008000NRG25290420240034098
|
29/04/2024
|
RAHUL
|
1731008WL002234
|
RAHUL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAHUL
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-062-001/102-A
(MORAKHA)
|
1731008000NRG25290420240034078
|
29/04/2024
|
VINAY
|
1731008WL002233
|
VINAY
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
VINAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-062-001/133
(MORAKHA)
|
1731008000NRG25290420240033992
|
29/04/2024
|
HARIRAM SUKHNANDAN
|
1731008WL002219
|
HARIRAM SUKHNANDAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
HARIRAMSUKHNANDAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-062-001/165-A
(MORAKHA)
|
1731008000NRG25290420240034099
|
29/04/2024
|
durgesh
|
1731008WL002234
|
durgesh
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-062-001/165-A
(MORAKHA)
|
1731008000NRG25290420240034079
|
29/04/2024
|
durgesh
|
1731008WL002233
|
durgesh
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-062-001/269-B
(MORAKHA)
|
1731008000NRG25290420240034100
|
29/04/2024
|
BABLU
|
1731008WL002234
|
BABLU
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-062-001/269-B
(MORAKHA)
|
1731008000NRG25290420240034102
|
29/04/2024
|
BABLU
|
1731008WL002234
|
BABLU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
BABLU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-062-001/269-B
(MORAKHA)
|
1731008000NRG25290420240034103
|
29/04/2024
|
PUJA
|
1731008WL002234
|
PUJA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-062-001/269-B
(MORAKHA)
|
1731008000NRG25290420240034101
|
29/04/2024
|
PUJA
|
1731008WL002234
|
PUJA
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
PUJA
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-062-001/291-A
(MORAKHA)
|
1731008000NRG25290420240034104
|
29/04/2024
|
sohit
|
1731008WL002234
|
sohit
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
sohit
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-062-001/291-A
(MORAKHA)
|
1731008000NRG25290420240034105
|
29/04/2024
|
sohit
|
1731008WL002234
|
sohit
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
sohit
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-062-001/308-A
(MORAKHA)
|
1731008000NRG25290420240034106
|
29/04/2024
|
Pankesh sahu
|
1731008WL002234
|
Pankesh sahu
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
Pankeshsahu
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-062-001/308-A
(MORAKHA)
|
1731008000NRG25290420240034107
|
29/04/2024
|
Pankesh sahu
|
1731008WL002234
|
Pankesh sahu
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Pankeshsahu
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-062-001/311
(MORAKHA)
|
1731008000NRG25290420240034108
|
29/04/2024
|
PRAKASH SUMER
|
1731008WL002234
|
PRAKASH SUMER
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
PRAKASHSUMER
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-062-001/311
(MORAKHA)
|
1731008000NRG25290420240034080
|
29/04/2024
|
PRAKASH SUMER
|
1731008WL002233
|
PRAKASH SUMER
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PRAKASHSUMER
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-062-001/317-C
(MORAKHA)
|
1731008000NRG25290420240033993
|
29/04/2024
|
Suklya
|
1731008WL002219
|
Suklya
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Suklya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-062-001/317-D
(MORAKHA)
|
1731008000NRG25290420240034001
|
29/04/2024
|
kamlesh
|
1731008WL002223
|
kamlesh
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646325132
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-062-001/360-A
(MORAKHA)
|
1731008000NRG25290420240033996
|
29/04/2024
|
dipendra
|
1731008WL002221
|
dipendra
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-062-001/361-A
(MORAKHA)
|
1731008000NRG25290420240034002
|
29/04/2024
|
pramila
|
1731008WL002223
|
pramila
|
00051
|
MAHB0001055
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646325132
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-062-001/412-A
(MORAKHA)
|
1731008000NRG25290420240033994
|
29/04/2024
|
kamla
|
1731008WL002220
|
kamla
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMLA
|
MP-31-008-062-001/412-A
(MORAKHA)
|
1731008000NRG25290420240034081
|
29/04/2024
|
kamla
|
1731008WL002233
|
kamla
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
AMLA
|
MP-31-008-062-001/438-A
(MORAKHA)
|
1731008000NRG25290420240033995
|
29/04/2024
|
Ayush
|
1731008WL002220
|
Ayush
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Ayush
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMLA
|
MP-31-008-062-001/441-A
(MORAKHA)
|
1731008000NRG25290420240034109
|
29/04/2024
|
MAHIMA
|
1731008WL002234
|
MAHIMA
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
MAHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-062-001/441-A
(MORAKHA)
|
1731008000NRG25290420240034110
|
29/04/2024
|
MAHIMA
|
1731008WL002234
|
MAHIMA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MAHIMA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-062-001/442-D
(MORAKHA)
|
1731008000NRG25290420240034111
|
29/04/2024
|
raju
|
1731008WL002234
|
raju
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-062-001/442-D
(MORAKHA)
|
1731008000NRG25290420240034113
|
29/04/2024
|
raju
|
1731008WL002234
|
raju
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
raju
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-062-001/442-D
(MORAKHA)
|
1731008000NRG25290420240034114
|
29/04/2024
|
seema
|
1731008WL002234
|
seema
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-062-001/442-D
(MORAKHA)
|
1731008000NRG25290420240034112
|
29/04/2024
|
seema
|
1731008WL002234
|
seema
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
seema
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-062-001/456-B
(MORAKHA)
|
1731008000NRG25290420240034115
|
29/04/2024
|
chhote
|
1731008WL002234
|
chhote
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
chhote
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-062-001/456-B
(MORAKHA)
|
1731008000NRG25290420240034117
|
29/04/2024
|
chhote
|
1731008WL002234
|
chhote
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
chhote
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-062-001/456-B
(MORAKHA)
|
1731008000NRG25290420240034118
|
29/04/2024
|
nitin
|
1731008WL002234
|
nitin
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
nitin
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-062-001/456-B
(MORAKHA)
|
1731008000NRG25290420240034116
|
29/04/2024
|
nitin
|
1731008WL002234
|
nitin
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
nitin
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-062-001/485-A
(MORAKHA)
|
1731008000NRG25290420240034119
|
29/04/2024
|
kumanti
|
1731008WL002234
|
kumanti
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
kumanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
AMLA
|
MP-31-008-062-001/485-A
(MORAKHA)
|
1731008000NRG25290420240034082
|
29/04/2024
|
kumanti
|
1731008WL002233
|
kumanti
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
kumanti
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
AMLA
|
MP-31-008-062-001/486-D
(MORAKHA)
|
1731008000NRG25290420240034083
|
29/04/2024
|
rakesh
|
1731008WL002233
|
rakesh
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMLA
|
MP-31-008-062-001/486-D
(MORAKHA)
|
1731008000NRG25290420240034120
|
29/04/2024
|
rakesh
|
1731008WL002234
|
rakesh
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
AMLA
|
MP-31-008-062-001/486-D
(MORAKHA)
|
1731008000NRG25290420240034121
|
29/04/2024
|
reena
|
1731008WL002234
|
reena
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
AMLA
|
MP-31-008-062-001/486-D
(MORAKHA)
|
1731008000NRG25290420240034084
|
29/04/2024
|
reena
|
1731008WL002233
|
reena
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
AMLA
|
MP-31-008-062-001/487-B
(MORAKHA)
|
1731008000NRG25290420240034085
|
29/04/2024
|
santosh
|
1731008WL002233
|
santosh
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-062-001/487-B
(MORAKHA)
|
1731008000NRG25290420240034122
|
29/04/2024
|
santosh
|
1731008WL002234
|
santosh
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-062-001/501-A
(MORAKHA)
|
1731008000NRG25290420240034090
|
29/04/2024
|
anita
|
1731008WL002233
|
anita
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-062-001/501-A
(MORAKHA)
|
1731008000NRG25290420240034087
|
29/04/2024
|
anita
|
1731008WL002233
|
anita
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-062-001/501-A
(MORAKHA)
|
1731008000NRG25290420240034086
|
29/04/2024
|
devisingh
|
1731008WL002233
|
devisingh
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMLA
|
MP-31-008-062-001/501-A
(MORAKHA)
|
1731008000NRG25290420240034089
|
29/04/2024
|
devisingh
|
1731008WL002233
|
devisingh
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMLA
|
MP-31-008-062-001/501-A
(MORAKHA)
|
1731008000NRG25290420240034091
|
29/04/2024
|
nidhi
|
1731008WL002233
|
nidhi
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
nidhi
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-062-001/501-A
(MORAKHA)
|
1731008000NRG25290420240034088
|
29/04/2024
|
nidhi
|
1731008WL002233
|
nidhi
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
nidhi
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-062-001/509-A
(MORAKHA)
|
1731008000NRG25290420240034092
|
29/04/2024
|
Mayur
|
1731008WL002233
|
Mayur
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
Mayur
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-062-001/535-D
(MORAKHA)
|
1731008000NRG25290420240034093
|
29/04/2024
|
CHAITRAM
|
1731008WL002233
|
CHAITRAM
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
AMLA
|
MP-31-008-062-001/535-D
(MORAKHA)
|
1731008000NRG25290420240034123
|
29/04/2024
|
CHAITRAM
|
1731008WL002234
|
CHAITRAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
CHAITRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AMLA
|
MP-31-008-062-001/543-A
(MORAKHA)
|
1731008000NRG25290420240034094
|
29/04/2024
|
gajendra
|
1731008WL002233
|
gajendra
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-062-001/543-A
(MORAKHA)
|
1731008000NRG25290420240034095
|
29/04/2024
|
gajendra
|
1731008WL002233
|
gajendra
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
gajendra
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-062-001/584-A
(MORAKHA)
|
1731008000NRG25290420240033998
|
29/04/2024
|
ANIL BHAGWAN DIWADE
|
1731008WL002222
|
ANIL BHAGWAN DIWADE
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
ANILBHAGWANDIWADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-062-001/584-A
(MORAKHA)
|
1731008000NRG25290420240033999
|
29/04/2024
|
GUJRI ANIL DIWDE
|
1731008WL002222
|
GUJRI ANIL DIWDE
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
GUJRIANILDIWDE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-062-001/584-B
(MORAKHA)
|
1731008000NRG25290420240034000
|
29/04/2024
|
LAJJA BHAGVAN DIVDE
|
1731008WL002222
|
LAJJA BHAGVAN DIVDE
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
LAJJABHAGVANDIVDE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-062-001/609-A
(MORAKHA)
|
1731008000NRG25290420240033997
|
29/04/2024
|
Priti Pawar
|
1731008WL002221
|
Priti Pawar
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PritiPawar
|
INDIAN BANK(607105)
|
|
111
|
AMLA
|
MP-31-008-062-001/699-A
(MORAKHA)
|
1731008000NRG25290420240034096
|
29/04/2024
|
shivendra
|
1731008WL002233
|
shivendra
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
shivendra
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-062-001/699-A
(MORAKHA)
|
1731008000NRG25290420240034097
|
29/04/2024
|
shivendra
|
1731008WL002233
|
shivendra
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
shivendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77049
|
77049
|
|
|
|
|
|
|
|
|
113
|
AMLA
|
MP-31-008-043-001/21-B
(MALEGAON)
|
1731008000NRG25280420240032438
|
29/04/2024
|
DURGA
|
1731008WL002128
|
DURGA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
DURGA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-043-001/21-B
(MALEGAON)
|
1731008000NRG25280420240032437
|
29/04/2024
|
PAWAN
|
1731008WL002128
|
PAWAN
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
PAWAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
115
|
AMLA
|
MP-31-008-043-001/18
(MALEGAON)
|
1731008000NRG25280420240032436
|
29/04/2024
|
SANDEEP IVANE
|
1731008WL002128
|
SANDEEP IVANE
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SANDEEPIVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMLA
|
MP-31-008-043-002/162
(MALEGAON)
|
1731008000NRG25280420240032471
|
29/04/2024
|
SARITA
|
1731008WL002128
|
SARITA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMLA
|
MP-31-008-050-001/115
(TARODAKALA)
|
1731008000NRG25290420240034739
|
29/04/2024
|
RAJKUMAR SAYAMLAL
|
1731008WL002273
|
RAJKUMAR SAYAMLAL
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAJKUMARSAYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008000NRG25290420240034740
|
29/04/2024
|
LAXMI SATISH NAGALE
|
1731008WL002273
|
LAXMI SATISH NAGALE
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
LAXMISATISHNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008000NRG25290420240034741
|
29/04/2024
|
SATISH CHAITU
|
1731008WL002273
|
SATISH CHAITU
|
00089
|
CBIN0282182
|
220
|
220
|
Processed
|
04/05/2024
|
|
646325132
|
|
SATISHCHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLA
|
MP-31-008-050-001/35
(TARODAKALA)
|
1731008000NRG25290420240034742
|
29/04/2024
|
RAMJI SHIVRAJ
|
1731008WL002273
|
RAMJI SHIVRAJ
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAMJISHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLA
|
MP-31-008-050-001/42
(TARODAKALA)
|
1731008000NRG25290420240034743
|
29/04/2024
|
VEDRAM GOMA
|
1731008WL002273
|
VEDRAM GOMA
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646325132
|
|
VEDRAMGOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008000NRG25290420240034744
|
29/04/2024
|
SANDEEP JIWATYA
|
1731008WL002273
|
SANDEEP JIWATYA
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
SANDEEPJIWATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-050-001/7
(TARODAKALA)
|
1731008000NRG25290420240034745
|
29/04/2024
|
PANCHAM HANSASAN
|
1731008WL002273
|
PANCHAM HANSASAN
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
PANCHAMHANSASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-050-001/71
(TARODAKALA)
|
1731008000NRG25290420240034746
|
29/04/2024
|
Sunita
|
1731008WL002273
|
Sunita
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLA
|
MP-31-008-050-001/98
(TARODAKALA)
|
1731008000NRG25290420240034747
|
29/04/2024
|
VIKKY
|
1731008WL002273
|
VIKKY
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
VIKKY
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMLA
|
MP-31-008-050-001/99
(TARODAKALA)
|
1731008000NRG25290420240034748
|
29/04/2024
|
KAMLA SHANKAR
|
1731008WL002273
|
KAMLA SHANKAR
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAMLASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25290420240034753
|
29/04/2024
|
KAVITA BAGAHE
|
1731008WL002273
|
KAVITA BAGAHE
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAVITABAGAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25290420240034750
|
29/04/2024
|
KUSUM DIMRU
|
1731008WL002273
|
KUSUM DIMRU
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646325132
|
|
KUSUMDIMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25290420240034751
|
29/04/2024
|
NAKUL DIMARU
|
1731008WL002273
|
NAKUL DIMARU
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
NAKULDIMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25290420240034752
|
29/04/2024
|
SANTOSH DIMRU
|
1731008WL002273
|
SANTOSH DIMRU
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646325132
|
|
SANTOSHDIMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMLA
|
MP-31-008-050-002/191
(TARODAKALA)
|
1731008000NRG25290420240034754
|
29/04/2024
|
PHULWA LAKHANLAL
|
1731008WL002273
|
PHULWA LAKHANLAL
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
PHULWALAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMLA
|
MP-31-008-050-002/193
(TARODAKALA)
|
1731008000NRG25290420240034755
|
29/04/2024
|
RAMBALAK KUVARLAL
|
1731008WL002273
|
RAMBALAK KUVARLAL
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAMBALAKKUVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMLA
|
MP-31-008-050-002/203
(TARODAKALA)
|
1731008000NRG25290420240034756
|
29/04/2024
|
savitri wo elang
|
1731008WL002273
|
savitri wo elang
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
savitriwoelang
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMLA
|
MP-31-008-050-002/210
(TARODAKALA)
|
1731008000NRG25290420240034758
|
29/04/2024
|
PHOOLMI BHASKU
|
1731008WL002273
|
PHOOLMI BHASKU
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
04/05/2024
|
|
646325132
|
|
PHOOLMIBHASKU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMLA
|
MP-31-008-050-002/218
(TARODAKALA)
|
1731008000NRG25290420240034759
|
29/04/2024
|
Rohit
|
1731008WL002273
|
Rohit
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMLA
|
MP-31-008-050-002/222
(TARODAKALA)
|
1731008000NRG25290420240034760
|
29/04/2024
|
suresh
|
1731008WL002273
|
suresh
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMLA
|
MP-31-008-050-002/230
(TARODAKALA)
|
1731008000NRG25290420240034761
|
29/04/2024
|
Dulichand chote
|
1731008WL002273
|
Dulichand chote
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
Dulichandchote
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-050-002/239
(TARODAKALA)
|
1731008000NRG25290420240034763
|
29/04/2024
|
savitree
|
1731008WL002273
|
savitree
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25290420240034764
|
29/04/2024
|
KIRAN PRAKASH
|
1731008WL002273
|
KIRAN PRAKASH
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646325132
|
|
KIRANPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25290420240034765
|
29/04/2024
|
PRAKASH DIMMAR
|
1731008WL002273
|
PRAKASH DIMMAR
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
PRAKASHDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25290420240034766
|
29/04/2024
|
roshan
|
1731008WL002273
|
roshan
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AMLA
|
MP-31-008-050-002/241
(TARODAKALA)
|
1731008000NRG25290420240034767
|
29/04/2024
|
NARAYAN BASANTA
|
1731008WL002273
|
NARAYAN BASANTA
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
04/05/2024
|
|
646325132
|
|
NARAYANBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMLA
|
MP-31-008-050-002/242
(TARODAKALA)
|
1731008000NRG25290420240034769
|
29/04/2024
|
JHINGO MAKHAN
|
1731008WL002273
|
JHINGO MAKHAN
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
JHINGOMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMLA
|
MP-31-008-050-002/242
(TARODAKALA)
|
1731008000NRG25290420240034768
|
29/04/2024
|
MAKHAN AMELAL
|
1731008WL002273
|
MAKHAN AMELAL
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
MAKHANAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMLA
|
MP-31-008-050-002/257
(TARODAKALA)
|
1731008000NRG25290420240034773
|
29/04/2024
|
MUNNI SHYAMRAO
|
1731008WL002273
|
MUNNI SHYAMRAO
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
MUNNISHYAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMLA
|
MP-31-008-050-002/257
(TARODAKALA)
|
1731008000NRG25290420240034772
|
29/04/2024
|
SHYAMRAO PYARE
|
1731008WL002273
|
SHYAMRAO PYARE
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
SHYAMRAOPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG25290420240034776
|
29/04/2024
|
KRISHNI SUKHCHAND
|
1731008WL002273
|
KRISHNI SUKHCHAND
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
KRISHNISUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG25290420240034775
|
29/04/2024
|
SUKHCHAND DOLOO
|
1731008WL002273
|
SUKHCHAND DOLOO
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
SUKHCHANDDOLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMLA
|
MP-31-008-050-002/263-A
(TARODAKALA)
|
1731008000NRG25290420240034777
|
29/04/2024
|
ganga
|
1731008WL002273
|
ganga
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG25290420240034778
|
29/04/2024
|
Aruna
|
1731008WL002273
|
Aruna
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMLA
|
MP-31-008-050-002/298
(TARODAKALA)
|
1731008000NRG25290420240034781
|
29/04/2024
|
VISHNU DIMMAR
|
1731008WL002273
|
VISHNU DIMMAR
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
VISHNUDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMLA
|
MP-31-008-050-002/298-a
(TARODAKALA)
|
1731008000NRG25290420240034782
|
29/04/2024
|
OMKAR DIMMAR
|
1731008WL002273
|
OMKAR DIMMAR
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
OMKARDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AMLA
|
MP-31-008-050-002/299
(TARODAKALA)
|
1731008000NRG25290420240034784
|
29/04/2024
|
BUDDHU AMMAR
|
1731008WL002273
|
BUDDHU AMMAR
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
04/05/2024
|
|
646325132
|
|
BUDDHUAMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25290420240034786
|
29/04/2024
|
ashok
|
1731008WL002273
|
ashok
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25290420240034787
|
29/04/2024
|
MANIRAM BHAGGU
|
1731008WL002273
|
MANIRAM BHAGGU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
04/05/2024
|
|
646325132
|
|
MANIRAMBHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25290420240034785
|
29/04/2024
|
prmila
|
1731008WL002273
|
prmila
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25290420240034788
|
29/04/2024
|
ASHA ARJUN
|
1731008WL002273
|
ASHA ARJUN
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
04/05/2024
|
|
646325132
|
|
ASHAARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AMLA
|
MP-31-008-050-002/327-A
(TARODAKALA)
|
1731008000NRG25290420240034791
|
29/04/2024
|
indra dilip
|
1731008WL002273
|
indra dilip
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
indradilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50216
|
50216
|
|
|
|
|
|
|
|
|
159
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25290420240033769
|
29/04/2024
|
Tushar
|
1731008WL002207
|
Tushar
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Tushar
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25290420240033770
|
29/04/2024
|
vijay
|
1731008WL002207
|
vijay
|
00354
|
PUNB0050600
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646325132
|
Participant not mapped to the product
|
|
|
|
161
|
AMLA
|
MP-31-008-005-002/132-A
(ANDHARIYA)
|
1731008000NRG25290420240033771
|
29/04/2024
|
poonam
|
1731008WL002207
|
poonam
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25290420240033774
|
29/04/2024
|
Imla
|
1731008WL002207
|
Imla
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Imla
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25290420240033773
|
29/04/2024
|
MUNNA LAL JHADE
|
1731008WL002207
|
MUNNA LAL JHADE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
MUNNALALJHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25290420240033776
|
29/04/2024
|
suresh munnalal
|
1731008WL002207
|
suresh munnalal
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
sureshmunnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLA
|
MP-31-008-005-002/165-C
(ANDHARIYA)
|
1731008000NRG25290420240033777
|
29/04/2024
|
Tarendra
|
1731008WL002207
|
Tarendra
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Tarendra
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLA
|
MP-31-008-005-002/352-A
(ANDHARIYA)
|
1731008000NRG25290420240033779
|
29/04/2024
|
mahesh jhade
|
1731008WL002207
|
mahesh jhade
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
maheshjhade
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLA
|
MP-31-008-005-002/393-A
(ANDHARIYA)
|
1731008000NRG25290420240033780
|
29/04/2024
|
jagdish
|
1731008WL002207
|
jagdish
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
AMLA
|
MP-31-008-005-002/567
(ANDHARIYA)
|
1731008000NRG25290420240033785
|
29/04/2024
|
Vijay Kumar narvare
|
1731008WL002207
|
Vijay Kumar narvare
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
VijayKumarnarvare
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLA
|
MP-31-008-025-002/238
(DEVPIPARIYA)
|
1731008000NRG25280420240032425
|
29/04/2024
|
TULASIRAM
|
1731008WL002126
|
TULASIRAM
|
00354
|
PUNB0050600
|
1458
|
1458
|
Rejected
|
04/05/2024
|
|
646325132
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
170
|
AMLA
|
MP-31-008-050-002/208-A
(TARODAKALA)
|
1731008000NRG25290420240034757
|
29/04/2024
|
Fagulal
|
1731008WL002273
|
Fagulal
|
00354
|
PUNB0050600
|
880
|
880
|
Processed
|
04/05/2024
|
|
646325132
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16918
|
16918
|
|
|
|
|
|
|
|
|
171
|
AMLA
|
MP-31-008-005-002/11
(ANDHARIYA)
|
1731008000NRG25290420240033767
|
29/04/2024
|
radheshyam
|
1731008WL002207
|
radheshyam
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
radheshyam
|
CANARA BANK(508532)
|
|
172
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25290420240033768
|
29/04/2024
|
tatari
|
1731008WL002207
|
tatari
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
tatari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
173
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25290420240033775
|
29/04/2024
|
KAMLESH MUNNALAL
|
1731008WL002207
|
KAMLESH MUNNALAL
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
KAMLESHMUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLA
|
MP-31-008-005-002/407-A
(ANDHARIYA)
|
1731008000NRG25290420240033781
|
29/04/2024
|
raju ramu
|
1731008WL002207
|
raju ramu
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
rajuramu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
175
|
AMLA
|
MP-31-008-050-001/108
(TARODAKALA)
|
1731008000NRG25290420240034738
|
29/04/2024
|
dileep
|
1731008WL002273
|
dileep
|
00354
|
PUNB0655300
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-005-002/352-A
(ANDHARIYA)
|
1731008000NRG25290420240033778
|
29/04/2024
|
narayan
|
1731008WL002207
|
narayan
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-005-002/459-A
(ANDHARIYA)
|
1731008000NRG25290420240033782
|
29/04/2024
|
Rakesh
|
1731008WL002207
|
Rakesh
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-005-002/52
(ANDHARIYA)
|
1731008000NRG25290420240033783
|
29/04/2024
|
david dilip
|
1731008WL002207
|
david dilip
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
daviddilip
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLA
|
MP-31-008-005-002/566
(ANDHARIYA)
|
1731008000NRG25290420240033784
|
29/04/2024
|
manesh vatke
|
1731008WL002207
|
manesh vatke
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
maneshvatke
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-025-001/106-a
(DEVPIPARIYA)
|
1731008000NRG25280420240032420
|
29/04/2024
|
Shivani
|
1731008WL002126
|
Shivani
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-025-002/172
(DEVPIPARIYA)
|
1731008000NRG25280420240032421
|
29/04/2024
|
SHYAMLAL UIKEY
|
1731008WL002126
|
SHYAMLAL UIKEY
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SHYAMLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-025-002/185
(DEVPIPARIYA)
|
1731008000NRG25280420240032422
|
29/04/2024
|
jiyalal
|
1731008WL002126
|
jiyalal
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-025-002/224-A
(DEVPIPARIYA)
|
1731008000NRG25280420240032423
|
29/04/2024
|
Geeta Uikey
|
1731008WL002126
|
Geeta Uikey
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646325132
|
|
GeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-025-002/237
(DEVPIPARIYA)
|
1731008000NRG25280420240032424
|
29/04/2024
|
Laddu
|
1731008WL002126
|
Laddu
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Laddu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
185
|
AMLA
|
MP-31-008-025-002/254
(DEVPIPARIYA)
|
1731008000NRG25280420240032427
|
29/04/2024
|
HEMRAJ DALAP UIKEY
|
1731008WL002126
|
HEMRAJ DALAP UIKEY
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
HEMRAJDALAPUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
AMLA
|
MP-31-008-025-002/295
(DEVPIPARIYA)
|
1731008000NRG25280420240032429
|
29/04/2024
|
Parash
|
1731008WL002126
|
Parash
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Parash
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-025-002/307
(DEVPIPARIYA)
|
1731008000NRG25280420240032430
|
29/04/2024
|
Ramdas
|
1731008WL002126
|
Ramdas
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
Ramdas
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLA
|
MP-31-008-026-002/54-A
(JAMDEHI KHURD)
|
1731008000NRG25290420240034242
|
29/04/2024
|
Asok
|
1731008WL002244
|
Asok
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
Asok
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-027-001/427
(JAMDEHIKALAN)
|
1731008027NRG25290420240034823
|
29/04/2024
|
SARITA
|
1731008027WL002277
|
SARITA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-027-001/799
(JAMDEHIKALAN)
|
1731008027NRG25290420240034825
|
29/04/2024
|
JUGARSA
|
1731008027WL002277
|
JUGARSA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
JUGARSA
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
AMLA
|
MP-31-008-043-002/139
(MALEGAON)
|
1731008000NRG25280420240032468
|
29/04/2024
|
RUKCHAND
|
1731008WL002128
|
RUKCHAND
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
RUKCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
AMLA
|
MP-31-008-043-002/191-A
(MALEGAON)
|
1731008000NRG25280420240032473
|
29/04/2024
|
ASHA KAMAL DHURVE
|
1731008WL002128
|
ASHA KAMAL DHURVE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
ASHAKAMALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-043-003/328-A
(MALEGAON)
|
1731008000NRG25280420240032474
|
29/04/2024
|
DEEPMALIKA
|
1731008WL002128
|
DEEPMALIKA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
DEEPMALIKA
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
AMLA
|
MP-31-008-050-002/184
(TARODAKALA)
|
1731008000NRG25290420240034749
|
29/04/2024
|
HIRAJI NATTHU
|
1731008WL002273
|
HIRAJI NATTHU
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
HIRAJINATTHU
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-050-002/236
(TARODAKALA)
|
1731008000NRG25290420240034762
|
29/04/2024
|
heeralal
|
1731008WL002273
|
heeralal
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-050-002/252
(TARODAKALA)
|
1731008000NRG25290420240034771
|
29/04/2024
|
suresh
|
1731008WL002273
|
suresh
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AMLA
|
MP-31-008-050-002/260
(TARODAKALA)
|
1731008000NRG25290420240034774
|
29/04/2024
|
SANJU KISORI
|
1731008WL002273
|
SANJU KISORI
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
SANJUKISORI
|
UNION BANK OF INDIA(508500)
|
|
198
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG25290420240034779
|
29/04/2024
|
Hiralal
|
1731008WL002273
|
Hiralal
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-050-002/292-a
(TARODAKALA)
|
1731008000NRG25290420240034780
|
29/04/2024
|
SHIMLA BAI KAVADE
|
1731008WL002273
|
SHIMLA BAI KAVADE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
SHIMLABAIKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
AMLA
|
MP-31-008-050-002/319-A
(TARODAKALA)
|
1731008000NRG25290420240034790
|
29/04/2024
|
sonam
|
1731008WL002273
|
sonam
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-050-002/330-A
(TARODAKALA)
|
1731008000NRG25290420240034792
|
29/04/2024
|
mohan
|
1731008WL002273
|
mohan
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-050-002/330-B
(TARODAKALA)
|
1731008000NRG25290420240034793
|
29/04/2024
|
radha
|
1731008WL002273
|
radha
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
04/05/2024
|
|
646325132
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37569
|
37569
|
|
|
|
|
|
|
|
|
203
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG25290420240033772
|
29/04/2024
|
Hemant Pawar
|
1731008WL002207
|
Hemant Pawar
|
00415
|
SBIN0004676
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
HemantPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
204
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25290420240034236
|
29/04/2024
|
ANIL MAHENDAR
|
1731008WL002244
|
ANIL MAHENDAR
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
ANILMAHENDAR
|
BANK OF INDIA(508505)
|
|
205
|
AMLA
|
MP-31-008-026-002/41
(JAMDEHI KHURD)
|
1731008000NRG25290420240034239
|
29/04/2024
|
RAMSAKHI BHAULAL
|
1731008WL002244
|
RAMSAKHI BHAULAL
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
04/05/2024
|
|
646325132
|
|
RAMSAKHIBHAULAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-026-004/298
(JAMDEHI KHURD)
|
1731008000NRG25290420240034157
|
29/04/2024
|
PURAN GIRADHARI
|
1731008WL002238
|
PURAN GIRADHARI
|
00415
|
SBIN0007344
|
1224
|
1224
|
Processed
|
04/05/2024
|
|
646325132
|
|
PURANGIRADHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4044
|
4044
|
|
|
|
|
|
|
|
|
207
|
AMLA
|
MP-31-008-025-002/276-A
(DEVPIPARIYA)
|
1731008000NRG25280420240032428
|
29/04/2024
|
DILIP
|
1731008WL002126
|
DILIP
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
DILIP
|
UNION BANK OF INDIA(508500)
|
|
208
|
AMLA
|
MP-31-008-043-002/126-A
(MALEGAON)
|
1731008000NRG25280420240032463
|
29/04/2024
|
SHYAMRAO
|
1731008WL002128
|
SHYAMRAO
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646325132
|
|
SHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
209
|
AMLA
|
MP-31-008-027-002/826-A
(JAMDEHIKALAN)
|
1731008027NRG25290420240034830
|
29/04/2024
|
Shivrati
|
1731008027WL002277
|
Shivrati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
Shivrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
AMLA
|
MP-31-008-027-003/250
(JAMDEHIKALAN)
|
1731008027NRG25290420240034831
|
29/04/2024
|
SANIRAM
|
1731008027WL002277
|
SANIRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
04/05/2024
|
|
646325132
|
|
SANIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
278628
|
278628
|
|
|
|
|
|
|
|