|
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-31-008-026-003/217-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012681
|
18/04/2024
|
Savita
|
1731008WL000934
|
Savita
|
00045
|
BARB0DBBETU
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-018-003/243
(LADI)
|
1731008000NRG25180420240012741
|
18/04/2024
|
RABIN RAMU
|
1731008WL000938
|
RABIN RAMU
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
RABINRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMLA
|
MP-31-008-026-002/101
(JAMDEHI KHURD)
|
1731008000NRG25180420240012638
|
18/04/2024
|
KAMLESH
|
1731008WL000934
|
KAMLESH
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-026-002/152
(JAMDEHI KHURD)
|
1731008000NRG25180420240012646
|
18/04/2024
|
ANKHT
|
1731008WL000934
|
ANKHT
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANKHT
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-026-002/167
(JAMDEHI KHURD)
|
1731008000NRG25180420240012648
|
18/04/2024
|
vimlesh
|
1731008WL000934
|
vimlesh
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
vimlesh
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-026-002/34
(JAMDEHI KHURD)
|
1731008000NRG25180420240012651
|
18/04/2024
|
Ramklal
|
1731008WL000934
|
Ramklal
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Ramklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMLA
|
MP-31-008-026-002/46-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012697
|
18/04/2024
|
soving Uikey
|
1731008WL000936
|
soving Uikey
|
00048
|
BKID0009536
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
sovingUikey
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-026-002/53
(JAMDEHI KHURD)
|
1731008000NRG25180420240012656
|
18/04/2024
|
SADASHIV
|
1731008WL000934
|
SADASHIV
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SADASHIV
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-026-002/99
(JAMDEHI KHURD)
|
1731008000NRG25180420240012663
|
18/04/2024
|
mahesh
|
1731008WL000934
|
mahesh
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-026-003/182
(JAMDEHI KHURD)
|
1731008000NRG25180420240012667
|
18/04/2024
|
RAMKU
|
1731008WL000934
|
RAMKU
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAMKU
|
BANK OF INDIA(508505)
|
|
11
|
AMLA
|
MP-31-008-026-003/222
(JAMDEHI KHURD)
|
1731008000NRG25180420240012683
|
18/04/2024
|
Ganita
|
1731008WL000934
|
Ganita
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Ganita
|
BANK OF INDIA(508505)
|
|
12
|
AMLA
|
MP-31-008-026-003/232
(JAMDEHI KHURD)
|
1731008000NRG25180420240012688
|
18/04/2024
|
shivraj
|
1731008WL000934
|
shivraj
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
13
|
AMLA
|
MP-31-008-026-003/248-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012708
|
18/04/2024
|
Dipika
|
1731008WL000936
|
Dipika
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Dipika
|
BANK OF INDIA(508505)
|
|
14
|
AMLA
|
MP-31-008-026-003/265
(JAMDEHI KHURD)
|
1731008000NRG25180420240012715
|
18/04/2024
|
NIRAJ
|
1731008WL000936
|
NIRAJ
|
00048
|
BKID0009536
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
NIRAJ
|
BANK OF INDIA(508505)
|
|
15
|
AMLA
|
MP-31-008-026-003/290-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012719
|
18/04/2024
|
rukmi
|
1731008WL000936
|
rukmi
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
rukmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19440
|
19440
|
|
|
|
|
|
|
|
|
16
|
AMLA
|
MP-31-008-038-002/165
(BICHHUWA)
|
1731008000NRG25180420240012171
|
18/04/2024
|
KIRAN
|
1731008WL000896
|
KIRAN
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
17
|
AMLA
|
MP-31-008-038-002/165
(BICHHUWA)
|
1731008000NRG25180420240012173
|
18/04/2024
|
KIRAN
|
1731008WL000896
|
KIRAN
|
00048
|
BKID0009537
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-047-001/458
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013137
|
18/04/2024
|
shugrati
|
1731008WL000964
|
shugrati
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413395
|
|
shugrati
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-047-005/235-C
(KHANDE PIPARIYA)
|
1731008000NRG25180420240012492
|
18/04/2024
|
Dhanraj Mohabe
|
1731008WL000922
|
Dhanraj Mohabe
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
DhanrajMohabe
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-047-008/385
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013138
|
18/04/2024
|
META DHIMRA
|
1731008WL000964
|
META DHIMRA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
METADHIMRA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-047-008/385-A
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013139
|
18/04/2024
|
SUKHDEV
|
1731008WL000964
|
SUKHDEV
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUKHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-047-008/385-A
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013140
|
18/04/2024
|
Sumarti
|
1731008WL000964
|
Sumarti
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sumarti
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-047-008/386
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013142
|
18/04/2024
|
PARAS JETHU
|
1731008WL000964
|
PARAS JETHU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
PARASJETHU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-047-008/386
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013143
|
18/04/2024
|
SHYAMVATI PARAS
|
1731008WL000964
|
SHYAMVATI PARAS
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHYAMVATIPARAS
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-047-008/387
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013144
|
18/04/2024
|
JOHRILAL JOLA
|
1731008WL000964
|
JOHRILAL JOLA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
JOHRILALJOLA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-047-008/390
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013147
|
18/04/2024
|
MAHESH JETHU
|
1731008WL000964
|
MAHESH JETHU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MAHESHJETHU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-047-008/391
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013148
|
18/04/2024
|
HRILAL
|
1731008WL000964
|
HRILAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
HRILAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-047-008/392
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013152
|
18/04/2024
|
FULMI NANHE
|
1731008WL000964
|
FULMI NANHE
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
FULMINANHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-047-008/392
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013150
|
18/04/2024
|
MULCHAND JUGRA
|
1731008WL000964
|
MULCHAND JUGRA
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
MULCHANDJUGRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLA
|
MP-31-008-047-008/392
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013151
|
18/04/2024
|
SHIVKALI MOOLCHAND
|
1731008WL000964
|
SHIVKALI MOOLCHAND
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHIVKALIMOOLCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-047-008/393
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013153
|
18/04/2024
|
KALAVATI KISHORI
|
1731008WL000964
|
KALAVATI KISHORI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
KALAVATIKISHORI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMLA
|
MP-31-008-047-008/394
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013154
|
18/04/2024
|
RATAN BIRJA
|
1731008WL000964
|
RATAN BIRJA
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
RATANBIRJA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-047-008/394-A
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013155
|
18/04/2024
|
Lakhanlal Birja Kasade
|
1731008WL000964
|
Lakhanlal Birja Kasade
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
LakhanlalBirjaKasade
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-047-008/395
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013157
|
18/04/2024
|
Amarsing
|
1731008WL000964
|
Amarsing
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
Amarsing
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-047-008/395
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013156
|
18/04/2024
|
JHAMIYA AMARSINGH
|
1731008WL000964
|
JHAMIYA AMARSINGH
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
JHAMIYAAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-047-008/397
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013159
|
18/04/2024
|
SADDO BARRU
|
1731008WL000964
|
SADDO BARRU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SADDOBARRU
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-047-008/399
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013160
|
18/04/2024
|
AMMOLAL GANGARAM
|
1731008WL000964
|
AMMOLAL GANGARAM
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
AMMOLALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-047-008/400
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013163
|
18/04/2024
|
GUDDI SOMLAL
|
1731008WL000964
|
GUDDI SOMLAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
GUDDISOMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-047-008/400
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013162
|
18/04/2024
|
SOMLAL SABBU
|
1731008WL000964
|
SOMLAL SABBU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SOMLALSABBU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-047-008/404
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013165
|
18/04/2024
|
MANIRAM JAGAN
|
1731008WL000964
|
MANIRAM JAGAN
|
00051
|
MAHB0000658
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413395
|
|
MANIRAMJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-047-008/404
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013164
|
18/04/2024
|
Rajanvati
|
1731008WL000964
|
Rajanvati
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
Rajanvati
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-047-008/406
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013166
|
18/04/2024
|
BHUJLI PREM
|
1731008WL000964
|
BHUJLI PREM
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
BHUJLIPREM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-047-008/407
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013167
|
18/04/2024
|
SAMMULAL GANGARAM
|
1731008WL000964
|
SAMMULAL GANGARAM
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SAMMULALGANGARAM
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-047-008/407
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013168
|
18/04/2024
|
SUGANTI SAMMULAL
|
1731008WL000964
|
SUGANTI SAMMULAL
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUGANTISAMMULAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-047-008/409
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013171
|
18/04/2024
|
Anita
|
1731008WL000964
|
Anita
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-047-008/409
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013170
|
18/04/2024
|
NAVIN RADI
|
1731008WL000964
|
NAVIN RADI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
NAVINRADI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-047-008/409
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013169
|
18/04/2024
|
SHANTA RADI
|
1731008WL000964
|
SHANTA RADI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHANTARADI
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-047-008/412
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013174
|
18/04/2024
|
RAMLI NANA
|
1731008WL000964
|
RAMLI NANA
|
00051
|
MAHB0000658
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAMLINANA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-047-008/412-A
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013175
|
18/04/2024
|
MOHAN
|
1731008WL000964
|
MOHAN
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMLA
|
MP-31-008-047-008/414
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013176
|
18/04/2024
|
SANNO SUMMA
|
1731008WL000964
|
SANNO SUMMA
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SANNOSUMMA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-047-008/416
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013177
|
18/04/2024
|
SAMLI FIRTU
|
1731008WL000964
|
SAMLI FIRTU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SAMLIFIRTU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-047-008/417
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013178
|
18/04/2024
|
sunil
|
1731008WL000964
|
sunil
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-049-002/116-a
(BAMLA)
|
1731008000NRG25180420240012494
|
18/04/2024
|
RAJENEE MARKAM
|
1731008WL000922
|
RAJENEE MARKAM
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAJENEEMARKAM
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-049-002/125
(BAMLA)
|
1731008000NRG25180420240012495
|
18/04/2024
|
ANESH KAVDE
|
1731008WL000922
|
ANESH KAVDE
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANESHKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-049-002/157
(BAMLA)
|
1731008000NRG25180420240012496
|
18/04/2024
|
JHAPDIYA YADUWANSHI
|
1731008WL000922
|
JHAPDIYA YADUWANSHI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
JHAPDIYAYADUWANSHI
|
BANK OF BARODA(606985)
|
|
56
|
AMLA
|
MP-31-008-049-002/172
(BAMLA)
|
1731008000NRG25180420240012498
|
18/04/2024
|
vinod
|
1731008WL000922
|
vinod
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-049-002/180-a
(BAMLA)
|
1731008000NRG25180420240012499
|
18/04/2024
|
JAGADEESH PARATE
|
1731008WL000922
|
JAGADEESH PARATE
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
JAGADEESHPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-049-002/180-a
(BAMLA)
|
1731008000NRG25180420240012500
|
18/04/2024
|
SUMIRLA PARATE
|
1731008WL000922
|
SUMIRLA PARATE
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUMIRLAPARATE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-049-002/206
(BAMLA)
|
1731008000NRG25180420240012502
|
18/04/2024
|
SANGITA VISVKARMA
|
1731008WL000922
|
SANGITA VISVKARMA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SANGITAVISVKARMA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-049-002/218
(BAMLA)
|
1731008000NRG25180420240012503
|
18/04/2024
|
RAHUL YADUWANSHI
|
1731008WL000922
|
RAHUL YADUWANSHI
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAHULYADUWANSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
AMLA
|
MP-31-008-057-001/198-C
(HARNYA)
|
1731008000NRG25180420240012504
|
18/04/2024
|
Sangeeta
|
1731008WL000922
|
Sangeeta
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sangeeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
AMLA
|
MP-31-008-057-001/216
(HARNYA)
|
1731008000NRG25180420240012505
|
18/04/2024
|
MUNNI GUDDU
|
1731008WL000922
|
MUNNI GUDDU
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
MUNNIGUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-058-001/131
(ETAWA)
|
1731008000NRG25180420240012506
|
18/04/2024
|
SANJAY RAMPRASAD
|
1731008WL000923
|
SANJAY RAMPRASAD
|
00051
|
MAHB0000658
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413395
|
|
SANJAYRAMPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-058-001/31-A
(ETAWA)
|
1731008000NRG25180420240012507
|
18/04/2024
|
Laxmi
|
1731008WL000923
|
Laxmi
|
00051
|
MAHB0000658
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413395
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-058-001/48
(ETAWA)
|
1731008000NRG25180420240012510
|
18/04/2024
|
PREMA BIRAJLAL
|
1731008WL000923
|
PREMA BIRAJLAL
|
00051
|
MAHB0000658
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
PREMABIRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-058-002/182
(ETAWA)
|
1731008000NRG25180420240012514
|
18/04/2024
|
DEVDHAR CHUNNILAL
|
1731008WL000923
|
DEVDHAR CHUNNILAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DEVDHARCHUNNILAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-058-002/201
(ETAWA)
|
1731008000NRG25180420240012517
|
18/04/2024
|
rajkumar choke
|
1731008WL000923
|
rajkumar choke
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
rajkumarchoke
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
AMLA
|
MP-31-008-058-002/213
(ETAWA)
|
1731008000NRG25180420240012520
|
18/04/2024
|
Champakali
|
1731008WL000923
|
Champakali
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Champakali
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-058-002/213
(ETAWA)
|
1731008000NRG25180420240012519
|
18/04/2024
|
DINESH DUJU
|
1731008WL000923
|
DINESH DUJU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DINESHDUJU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-058-002/231
(ETAWA)
|
1731008000NRG25180420240012522
|
18/04/2024
|
VIMAL RAGHUNANDAN
|
1731008WL000923
|
VIMAL RAGHUNANDAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
VIMALRAGHUNANDAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-058-002/232
(ETAWA)
|
1731008000NRG25180420240012523
|
18/04/2024
|
CANDRAKUMAR OMKAR
|
1731008WL000923
|
CANDRAKUMAR OMKAR
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
CANDRAKUMAROMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67554
|
67554
|
|
|
|
|
|
|
|
|
72
|
AMLA
|
MP-31-008-026-003/171-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012664
|
18/04/2024
|
ANJU
|
1731008WL000934
|
ANJU
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-026-003/174
(JAMDEHI KHURD)
|
1731008000NRG25180420240012666
|
18/04/2024
|
santori
|
1731008WL000934
|
santori
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
santori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AMLA
|
MP-31-008-026-003/187-C
(JAMDEHI KHURD)
|
1731008000NRG25180420240012670
|
18/04/2024
|
Banti Parte
|
1731008WL000934
|
Banti Parte
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
BantiParte
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-026-003/187-C
(JAMDEHI KHURD)
|
1731008000NRG25180420240012671
|
18/04/2024
|
PURANI
|
1731008WL000934
|
PURANI
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
PURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AMLA
|
MP-31-008-026-003/201-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012673
|
18/04/2024
|
chikku
|
1731008WL000934
|
chikku
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
chikku
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-026-003/201-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012674
|
18/04/2024
|
durga
|
1731008WL000934
|
durga
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-026-003/204
(JAMDEHI KHURD)
|
1731008000NRG25180420240012676
|
18/04/2024
|
Sisupal
|
1731008WL000934
|
Sisupal
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sisupal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-026-003/205-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012677
|
18/04/2024
|
Raja
|
1731008WL000934
|
Raja
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-026-003/232-C
(JAMDEHI KHURD)
|
1731008000NRG25180420240012689
|
18/04/2024
|
Sharda
|
1731008WL000934
|
Sharda
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-026-003/234
(JAMDEHI KHURD)
|
1731008000NRG25180420240012690
|
18/04/2024
|
Sunta
|
1731008WL000934
|
Sunta
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
AMLA
|
MP-31-008-026-003/236
(JAMDEHI KHURD)
|
1731008000NRG25180420240012701
|
18/04/2024
|
magal
|
1731008WL000936
|
magal
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
magal
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-026-003/238
(JAMDEHI KHURD)
|
1731008000NRG25180420240012702
|
18/04/2024
|
chetan
|
1731008WL000936
|
chetan
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-026-003/244
(JAMDEHI KHURD)
|
1731008000NRG25180420240012706
|
18/04/2024
|
SAJJO
|
1731008WL000936
|
SAJJO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SAJJO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
AMLA
|
MP-31-008-026-003/254-C
(JAMDEHI KHURD)
|
1731008000NRG25180420240012709
|
18/04/2024
|
Rekha
|
1731008WL000936
|
Rekha
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-026-003/256-C
(JAMDEHI KHURD)
|
1731008000NRG25180420240012710
|
18/04/2024
|
Sudhash
|
1731008WL000936
|
Sudhash
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sudhash
|
BANK OF INDIA(508505)
|
|
87
|
AMLA
|
MP-31-008-026-003/257
(JAMDEHI KHURD)
|
1731008000NRG25180420240012711
|
18/04/2024
|
kavita
|
1731008WL000936
|
kavita
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-026-003/265
(JAMDEHI KHURD)
|
1731008000NRG25180420240012716
|
18/04/2024
|
Rekha
|
1731008WL000936
|
Rekha
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-026-003/290-D
(JAMDEHI KHURD)
|
1731008000NRG25180420240012720
|
18/04/2024
|
Mohabe
|
1731008WL000936
|
Mohabe
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Mohabe
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-026-003/733
(JAMDEHI KHURD)
|
1731008000NRG25180420240012721
|
18/04/2024
|
Daseri Bai Parte
|
1731008WL000936
|
Daseri Bai Parte
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DaseriBaiParte
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26973
|
26973
|
|
|
|
|
|
|
|
|
91
|
AMLA
|
MP-31-008-038-001/122
(BICHHUWA)
|
1731008000NRG25180420240012150
|
18/04/2024
|
AJAB BAGAL
|
1731008WL000896
|
AJAB BAGAL
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
AJABBAGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLA
|
MP-31-008-038-001/122
(BICHHUWA)
|
1731008000NRG25180420240012151
|
18/04/2024
|
DURGESH AJAB
|
1731008WL000896
|
DURGESH AJAB
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
DURGESHAJAB
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLA
|
MP-31-008-038-001/132
(BICHHUWA)
|
1731008000NRG25180420240012152
|
18/04/2024
|
MAHESH BHARAT
|
1731008WL000896
|
MAHESH BHARAT
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MAHESHBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLA
|
MP-31-008-038-001/148
(BICHHUWA)
|
1731008000NRG25180420240012153
|
18/04/2024
|
LUNGAR LAXMAN
|
1731008WL000896
|
LUNGAR LAXMAN
|
00089
|
CBIN0282182
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
LUNGARLAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
AMLA
|
MP-31-008-038-001/149
(BICHHUWA)
|
1731008000NRG25180420240012154
|
18/04/2024
|
mrs.NANHI PAWAR
|
1731008WL000896
|
mrs.NANHI PAWAR
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
mrs.NANHIPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
AMLA
|
MP-31-008-038-001/149-A
(BICHHUWA)
|
1731008000NRG25180420240012156
|
18/04/2024
|
kavita mukesh pawar
|
1731008WL000896
|
kavita mukesh pawar
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
kavitamukeshpawar
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-038-001/149-A
(BICHHUWA)
|
1731008000NRG25180420240012155
|
18/04/2024
|
mukesh mehgu pawar
|
1731008WL000896
|
mukesh mehgu pawar
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
mukeshmehgupawar
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
AMLA
|
MP-31-008-038-001/22
(BICHHUWA)
|
1731008000NRG25180420240012157
|
18/04/2024
|
PARBHU
|
1731008WL000896
|
PARBHU
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
PARBHU
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
AMLA
|
MP-31-008-038-001/26
(BICHHUWA)
|
1731008000NRG25180420240012158
|
18/04/2024
|
VIMAL DAYAL
|
1731008WL000896
|
VIMAL DAYAL
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
VIMALDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
AMLA
|
MP-31-008-038-001/299
(BICHHUWA)
|
1731008000NRG25180420240012159
|
18/04/2024
|
DAYAL WAYANKTEE
|
1731008WL000896
|
DAYAL WAYANKTEE
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
DAYALWAYANKTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
AMLA
|
MP-31-008-038-001/31
(BICHHUWA)
|
1731008000NRG25180420240012160
|
18/04/2024
|
MEENA
|
1731008WL000896
|
MEENA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
AMLA
|
MP-31-008-038-001/313-A
(BICHHUWA)
|
1731008000NRG25180420240012162
|
18/04/2024
|
JANKI RAMKISHOR PAWAR
|
1731008WL000896
|
JANKI RAMKISHOR PAWAR
|
00089
|
CBIN0282182
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
JANKIRAMKISHORPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
AMLA
|
MP-31-008-038-001/313-A
(BICHHUWA)
|
1731008000NRG25180420240012161
|
18/04/2024
|
RAMKISHOR GOUDHAN PAWAR
|
1731008WL000896
|
RAMKISHOR GOUDHAN PAWAR
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAMKISHORGOUDHANPAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
AMLA
|
MP-31-008-038-001/36
(BICHHUWA)
|
1731008000NRG25180420240012163
|
18/04/2024
|
NANAKRAM BHOLA
|
1731008WL000896
|
NANAKRAM BHOLA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
NANAKRAMBHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMLA
|
MP-31-008-038-001/7
(BICHHUWA)
|
1731008000NRG25180420240012164
|
18/04/2024
|
Mr.Balaram Pawar
|
1731008WL000896
|
Mr.Balaram Pawar
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Mr.BalaramPawar
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMLA
|
MP-31-008-038-001/92
(BICHHUWA)
|
1731008000NRG25180420240012165
|
18/04/2024
|
ANJU PHUSIYA
|
1731008WL000896
|
ANJU PHUSIYA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANJUPHUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMLA
|
MP-31-008-038-002/153
(BICHHUWA)
|
1731008000NRG25180420240012166
|
18/04/2024
|
MANOTI GAJJA
|
1731008WL000896
|
MANOTI GAJJA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
MANOTIGAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMLA
|
MP-31-008-038-002/153
(BICHHUWA)
|
1731008000NRG25180420240012167
|
18/04/2024
|
MANOTI GAJJA
|
1731008WL000896
|
MANOTI GAJJA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MANOTIGAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMLA
|
MP-31-008-038-002/155
(BICHHUWA)
|
1731008000NRG25180420240012168
|
18/04/2024
|
MAMTA PYARE LAL
|
1731008WL000896
|
MAMTA PYARE LAL
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MAMTAPYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMLA
|
MP-31-008-038-002/155
(BICHHUWA)
|
1731008000NRG25180420240012169
|
18/04/2024
|
MAMTA PYARE LAL
|
1731008WL000896
|
MAMTA PYARE LAL
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
MAMTAPYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMLA
|
MP-31-008-038-002/165
(BICHHUWA)
|
1731008000NRG25180420240012170
|
18/04/2024
|
Gajju
|
1731008WL000896
|
Gajju
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Gajju
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMLA
|
MP-31-008-038-002/165
(BICHHUWA)
|
1731008000NRG25180420240012172
|
18/04/2024
|
Gajju
|
1731008WL000896
|
Gajju
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Gajju
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG25180420240012179
|
18/04/2024
|
KUSHUM
|
1731008WL000896
|
KUSHUM
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG25180420240012176
|
18/04/2024
|
KUSHUM
|
1731008WL000896
|
KUSHUM
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG25180420240012177
|
18/04/2024
|
SABU BIRJU
|
1731008WL000896
|
SABU BIRJU
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SABUBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG25180420240012174
|
18/04/2024
|
SABU BIRJU
|
1731008WL000896
|
SABU BIRJU
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SABUBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG25180420240012180
|
18/04/2024
|
RAMESH KANHAIYA
|
1731008WL000896
|
RAMESH KANHAIYA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAMESHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG25180420240012182
|
18/04/2024
|
RAMESH KANHAIYA
|
1731008WL000896
|
RAMESH KANHAIYA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAMESHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLA
|
MP-31-008-038-002/178
(BICHHUWA)
|
1731008000NRG25180420240012184
|
18/04/2024
|
BHARAT MANSHA
|
1731008WL000896
|
BHARAT MANSHA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
BHARATMANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLA
|
MP-31-008-038-002/178
(BICHHUWA)
|
1731008000NRG25180420240012186
|
18/04/2024
|
BHARAT MANSHA
|
1731008WL000896
|
BHARAT MANSHA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
BHARATMANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLA
|
MP-31-008-038-002/178
(BICHHUWA)
|
1731008000NRG25180420240012187
|
18/04/2024
|
SUNIL BHARAT
|
1731008WL000896
|
SUNIL BHARAT
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUNILBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-038-002/178
(BICHHUWA)
|
1731008000NRG25180420240012185
|
18/04/2024
|
SUNIL BHARAT
|
1731008WL000896
|
SUNIL BHARAT
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUNILBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-038-002/185
(BICHHUWA)
|
1731008000NRG25180420240012188
|
18/04/2024
|
ANAND BATTAD
|
1731008WL000896
|
ANAND BATTAD
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANANDBATTAD
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-038-002/185
(BICHHUWA)
|
1731008000NRG25180420240012189
|
18/04/2024
|
ANAND BATTAD
|
1731008WL000896
|
ANAND BATTAD
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANANDBATTAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLA
|
MP-31-008-038-002/208
(BICHHUWA)
|
1731008000NRG25180420240012193
|
18/04/2024
|
DEVARKA
|
1731008WL000896
|
DEVARKA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DEVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
AMLA
|
MP-31-008-038-002/208
(BICHHUWA)
|
1731008000NRG25180420240012191
|
18/04/2024
|
DEVARKA
|
1731008WL000896
|
DEVARKA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
DEVARKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
AMLA
|
MP-31-008-038-002/208
(BICHHUWA)
|
1731008000NRG25180420240012190
|
18/04/2024
|
SANTOSH GENDU
|
1731008WL000896
|
SANTOSH GENDU
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SANTOSHGENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMLA
|
MP-31-008-038-002/208
(BICHHUWA)
|
1731008000NRG25180420240012192
|
18/04/2024
|
SANTOSH GENDU
|
1731008WL000896
|
SANTOSH GENDU
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SANTOSHGENDU
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMLA
|
MP-31-008-038-002/226
(BICHHUWA)
|
1731008000NRG25180420240012194
|
18/04/2024
|
SHANKARLAL CHEPA KADWE
|
1731008WL000896
|
SHANKARLAL CHEPA KADWE
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHANKARLALCHEPAKADWE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMLA
|
MP-31-008-038-002/226
(BICHHUWA)
|
1731008000NRG25180420240012195
|
18/04/2024
|
SHANKARLAL CHEPA KADWE
|
1731008WL000896
|
SHANKARLAL CHEPA KADWE
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHANKARLALCHEPAKADWE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMLA
|
MP-31-008-038-002/227
(BICHHUWA)
|
1731008000NRG25180420240012196
|
18/04/2024
|
DILIP BABU
|
1731008WL000896
|
DILIP BABU
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
DILIPBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
AMLA
|
MP-31-008-038-002/227
(BICHHUWA)
|
1731008000NRG25180420240012197
|
18/04/2024
|
DILIP BABU
|
1731008WL000896
|
DILIP BABU
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DILIPBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMLA
|
MP-31-008-038-002/231
(BICHHUWA)
|
1731008000NRG25180420240012198
|
18/04/2024
|
AMBIKA KODle
|
1731008WL000896
|
AMBIKA KODle
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
AMBIKAKODle
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMLA
|
MP-31-008-038-002/231
(BICHHUWA)
|
1731008000NRG25180420240012199
|
18/04/2024
|
AMBIKA KODle
|
1731008WL000896
|
AMBIKA KODle
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
AMBIKAKODle
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMLA
|
MP-31-008-038-002/236
(BICHHUWA)
|
1731008000NRG25180420240012200
|
18/04/2024
|
shivraj
|
1731008WL000896
|
shivraj
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMLA
|
MP-31-008-038-002/236
(BICHHUWA)
|
1731008000NRG25180420240012201
|
18/04/2024
|
shivraj
|
1731008WL000896
|
shivraj
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
shivraj
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG25180420240012203
|
18/04/2024
|
AJAY
|
1731008WL000896
|
AJAY
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
138
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG25180420240012205
|
18/04/2024
|
AJAY
|
1731008WL000896
|
AJAY
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
139
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG25180420240012202
|
18/04/2024
|
asok gohite
|
1731008WL000896
|
asok gohite
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
asokgohite
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG25180420240012204
|
18/04/2024
|
asok gohite
|
1731008WL000896
|
asok gohite
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
asokgohite
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
AMLA
|
MP-31-008-038-002/263
(BICHHUWA)
|
1731008000NRG25180420240012209
|
18/04/2024
|
DWARKA
|
1731008WL000896
|
DWARKA
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AMLA
|
MP-31-008-038-002/263
(BICHHUWA)
|
1731008000NRG25180420240012207
|
18/04/2024
|
DWARKA
|
1731008WL000896
|
DWARKA
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
DWARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMLA
|
MP-31-008-038-002/263
(BICHHUWA)
|
1731008000NRG25180420240012208
|
18/04/2024
|
REVJI TULSHIRAM
|
1731008WL000896
|
REVJI TULSHIRAM
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
REVJITULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMLA
|
MP-31-008-038-002/263
(BICHHUWA)
|
1731008000NRG25180420240012206
|
18/04/2024
|
REVJI TULSHIRAM
|
1731008WL000896
|
REVJI TULSHIRAM
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
REVJITULSHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMLA
|
MP-31-008-038-002/290
(BICHHUWA)
|
1731008000NRG25180420240012210
|
18/04/2024
|
SURESH BIHARI
|
1731008WL000896
|
SURESH BIHARI
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SURESHBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMLA
|
MP-31-008-038-002/290
(BICHHUWA)
|
1731008000NRG25180420240012211
|
18/04/2024
|
SURESH BIHARI
|
1731008WL000896
|
SURESH BIHARI
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SURESHBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMLA
|
MP-31-008-038-002/341-B
(BICHHUWA)
|
1731008000NRG25180420240012212
|
18/04/2024
|
manoj
|
1731008WL000896
|
manoj
|
00089
|
CBIN0282182
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMLA
|
MP-31-008-038-002/341-B
(BICHHUWA)
|
1731008000NRG25180420240012213
|
18/04/2024
|
manoj
|
1731008WL000896
|
manoj
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMLA
|
MP-31-008-058-002/189
(ETAWA)
|
1731008000NRG25180420240012515
|
18/04/2024
|
BUDDULAL
|
1731008WL000923
|
BUDDULAL
|
00089
|
CBIN0282182
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
BUDDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76059
|
76059
|
|
|
|
|
|
|
|
|
150
|
AMLA
|
MP-31-008-026-003/205-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012678
|
18/04/2024
|
Kuwalal
|
1731008WL000934
|
Kuwalal
|
00354
|
PUNB0008100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Kuwalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
151
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25180420240012893
|
18/04/2024
|
Tushar
|
1731008WL000950
|
Tushar
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Tushar
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25180420240012894
|
18/04/2024
|
vijay
|
1731008WL000950
|
vijay
|
00354
|
PUNB0050600
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519413395
|
Participant not mapped to the product
|
|
|
|
153
|
AMLA
|
MP-31-008-005-002/132-A
(ANDHARIYA)
|
1731008000NRG25180420240012895
|
18/04/2024
|
poonam
|
1731008WL000950
|
poonam
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25180420240012898
|
18/04/2024
|
Imla
|
1731008WL000950
|
Imla
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Imla
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25180420240012897
|
18/04/2024
|
MUNNA LAL JHADE
|
1731008WL000950
|
MUNNA LAL JHADE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
MUNNALALJHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25180420240012900
|
18/04/2024
|
suresh munnalal
|
1731008WL000950
|
suresh munnalal
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
sureshmunnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLA
|
MP-31-008-005-002/165-C
(ANDHARIYA)
|
1731008000NRG25180420240012901
|
18/04/2024
|
Tarendra
|
1731008WL000950
|
Tarendra
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Tarendra
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLA
|
MP-31-008-005-002/352-A
(ANDHARIYA)
|
1731008000NRG25180420240012903
|
18/04/2024
|
mahesh jhade
|
1731008WL000950
|
mahesh jhade
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
maheshjhade
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLA
|
MP-31-008-005-002/393-A
(ANDHARIYA)
|
1731008000NRG25180420240012904
|
18/04/2024
|
jagdish
|
1731008WL000950
|
jagdish
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
160
|
AMLA
|
MP-31-008-018-003/315
(LADI)
|
1731008000NRG25180420240012758
|
18/04/2024
|
Shobharam changri
|
1731008WL000938
|
Shobharam changri
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Shobharamchangri
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLA
|
MP-31-008-018-003/334
(LADI)
|
1731008000NRG25180420240012764
|
18/04/2024
|
OJHE MANGALSINGH
|
1731008WL000938
|
OJHE MANGALSINGH
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
OJHEMANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLA
|
MP-31-008-026-001/10-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012632
|
18/04/2024
|
Kampu
|
1731008WL000934
|
Kampu
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Kampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25180420240012642
|
18/04/2024
|
Fulashya
|
1731008WL000934
|
Fulashya
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Fulashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
164
|
AMLA
|
MP-31-008-067-001/12-A
(LILAJHAR)
|
1731008000NRG25180420240013179
|
18/04/2024
|
Rajkumari
|
1731008WL000965
|
Rajkumari
|
00354
|
PUNB0105700
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413395
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
165
|
AMLA
|
MP-31-008-005-002/100
(ANDHARIYA)
|
1731008000NRG25180420240012890
|
18/04/2024
|
BABAN HARI
|
1731008WL000950
|
BABAN HARI
|
00354
|
PUNB0624500
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
BABANHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLA
|
MP-31-008-005-002/11
(ANDHARIYA)
|
1731008000NRG25180420240012891
|
18/04/2024
|
radheshyam
|
1731008WL000950
|
radheshyam
|
00354
|
PUNB0624500
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
radheshyam
|
CANARA BANK(508532)
|
|
167
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25180420240012892
|
18/04/2024
|
tatari
|
1731008WL000950
|
tatari
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
tatari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
168
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25180420240012899
|
18/04/2024
|
KAMLESH MUNNALAL
|
1731008WL000950
|
KAMLESH MUNNALAL
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KAMLESHMUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLA
|
MP-31-008-005-002/407-A
(ANDHARIYA)
|
1731008000NRG25180420240012905
|
18/04/2024
|
raju ramu
|
1731008WL000950
|
raju ramu
|
00354
|
PUNB0624500
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
rajuramu
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLA
|
MP-31-008-005-002/407-B
(ANDHARIYA)
|
1731008000NRG25180420240012906
|
18/04/2024
|
Anita raju
|
1731008WL000950
|
Anita raju
|
00354
|
PUNB0624500
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
Anitaraju
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLA
|
MP-31-008-005-002/79
(ANDHARIYA)
|
1731008000NRG25180420240012912
|
18/04/2024
|
RATNA BAI SUDHAKAR
|
1731008WL000950
|
RATNA BAI SUDHAKAR
|
00354
|
PUNB0624500
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
RATNABAISUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
172
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG25180420240012175
|
18/04/2024
|
NANDKISHOR NAREE
|
1731008WL000896
|
NANDKISHOR NAREE
|
00415
|
SBIN0001206
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
NANDKISHORNAREE
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG25180420240012178
|
18/04/2024
|
NANDKISHOR NAREE
|
1731008WL000896
|
NANDKISHOR NAREE
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
NANDKISHORNAREE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG25180420240012181
|
18/04/2024
|
Ankit Pawar
|
1731008WL000896
|
Ankit Pawar
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
AnkitPawar
|
INDIAN BANK(607105)
|
|
175
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG25180420240012183
|
18/04/2024
|
Ankit Pawar
|
1731008WL000896
|
Ankit Pawar
|
00415
|
SBIN0001206
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
AnkitPawar
|
INDIAN BANK(607105)
|
|
176
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25180420240013181
|
18/04/2024
|
Santosh Hingave
|
1731008WL000965
|
Santosh Hingave
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519413395
|
|
SantoshHingave
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6546
|
6546
|
|
|
|
|
|
|
|
|
177
|
AMLA
|
MP-31-008-005-002/352-A
(ANDHARIYA)
|
1731008000NRG25180420240012902
|
18/04/2024
|
narayan
|
1731008WL000950
|
narayan
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-005-002/459-A
(ANDHARIYA)
|
1731008000NRG25180420240012907
|
18/04/2024
|
Rakesh
|
1731008WL000950
|
Rakesh
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-005-002/52
(ANDHARIYA)
|
1731008000NRG25180420240012908
|
18/04/2024
|
david dilip
|
1731008WL000950
|
david dilip
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
daviddilip
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLA
|
MP-31-008-005-002/538
(ANDHARIYA)
|
1731008000NRG25180420240012909
|
18/04/2024
|
vandana soni
|
1731008WL000950
|
vandana soni
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
vandanasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLA
|
MP-31-008-005-002/566
(ANDHARIYA)
|
1731008000NRG25180420240012910
|
18/04/2024
|
manesh vatke
|
1731008WL000950
|
manesh vatke
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
maneshvatke
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-005-002/75
(ANDHARIYA)
|
1731008000NRG25180420240012911
|
18/04/2024
|
manoj
|
1731008WL000950
|
manoj
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
183
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25180420240012483
|
18/04/2024
|
sushila
|
1731008WL000919
|
sushila
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/04/2024
|
|
519413395
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-015-001/76
(PARSODI)
|
1731008000NRG25180420240012484
|
18/04/2024
|
shivkaran
|
1731008WL000919
|
shivkaran
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519413395
|
|
shivkaran
|
UNION BANK OF INDIA(508500)
|
|
185
|
AMLA
|
MP-31-008-015-001/99
(PARSODI)
|
1731008000NRG25180420240012485
|
18/04/2024
|
SHYAMRAV
|
1731008WL000919
|
SHYAMRAV
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHYAMRAV
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25180420240012486
|
18/04/2024
|
Kishor
|
1731008WL000919
|
Kishor
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519413395
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25180420240012487
|
18/04/2024
|
Varsha
|
1731008WL000919
|
Varsha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519413395
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25180420240012489
|
18/04/2024
|
Babita
|
1731008WL000919
|
Babita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519413395
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25180420240012488
|
18/04/2024
|
Mukesh
|
1731008WL000919
|
Mukesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
26/04/2024
|
|
519413395
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
190
|
AMLA
|
MP-31-008-018-002/101
(LADI)
|
1731008000NRG25180420240012731
|
18/04/2024
|
GOLU DEVRAO BAMNE
|
1731008WL000938
|
GOLU DEVRAO BAMNE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
GOLUDEVRAOBAMNE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-018-002/111
(LADI)
|
1731008000NRG25180420240012732
|
18/04/2024
|
SHABU JHAMSHA
|
1731008WL000938
|
SHABU JHAMSHA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHABUJHAMSHA
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-018-002/133-A
(LADI)
|
1731008000NRG25180420240012733
|
18/04/2024
|
DALAP DHURVE MANAK
|
1731008WL000938
|
DALAP DHURVE MANAK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DALAPDHURVEMANAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-018-002/171
(LADI)
|
1731008000NRG25180420240012734
|
18/04/2024
|
saheblal mishri gadre
|
1731008WL000938
|
saheblal mishri gadre
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
saheblalmishrigadre
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-018-003/207
(LADI)
|
1731008000NRG25180420240012735
|
18/04/2024
|
JAGGANATH RAMNATH
|
1731008WL000938
|
JAGGANATH RAMNATH
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
JAGGANATHRAMNATH
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG25180420240012736
|
18/04/2024
|
BALANGA BHUTA
|
1731008WL000938
|
BALANGA BHUTA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
BALANGABHUTA
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG25180420240012737
|
18/04/2024
|
SHIVKALI RAMPRASAD SHILU
|
1731008WL000938
|
SHIVKALI RAMPRASAD SHILU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHIVKALIRAMPRASADSHILU
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-018-003/218
(LADI)
|
1731008000NRG25180420240012738
|
18/04/2024
|
KISHANU KANHAIYA
|
1731008WL000938
|
KISHANU KANHAIYA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KISHANUKANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG25180420240012739
|
18/04/2024
|
SHIVRAM GOVINDSINGH
|
1731008WL000938
|
SHIVRAM GOVINDSINGH
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHIVRAMGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-018-003/243
(LADI)
|
1731008000NRG25180420240012742
|
18/04/2024
|
abhiram kasade
|
1731008WL000938
|
abhiram kasade
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
abhiramkasade
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-018-003/261
(LADI)
|
1731008000NRG25180420240012743
|
18/04/2024
|
PARVATI PARASRAM
|
1731008WL000938
|
PARVATI PARASRAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
PARVATIPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG25180420240012744
|
18/04/2024
|
KISNU HIRU
|
1731008WL000938
|
KISNU HIRU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KISNUHIRU
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG25180420240012745
|
18/04/2024
|
SUGARATI KISANU
|
1731008WL000938
|
SUGARATI KISANU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUGARATIKISANU
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-018-003/263-B
(LADI)
|
1731008000NRG25180420240012746
|
18/04/2024
|
DINESH KISHANU BASOMKAR
|
1731008WL000938
|
DINESH KISHANU BASOMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DINESHKISHANUBASOMKAR
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-018-003/278-a
(LADI)
|
1731008000NRG25180420240012747
|
18/04/2024
|
WAMANRAO BHAIYALAL
|
1731008WL000938
|
WAMANRAO BHAIYALAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
WAMANRAOBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-018-003/282-A
(LADI)
|
1731008000NRG25180420240012748
|
18/04/2024
|
JAGANNATH JOGI
|
1731008WL000938
|
JAGANNATH JOGI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
JAGANNATHJOGI
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-018-003/284
(LADI)
|
1731008000NRG25180420240012749
|
18/04/2024
|
bisram bosamakar
|
1731008WL000938
|
bisram bosamakar
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
bisrambosamakar
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG25180420240012751
|
18/04/2024
|
SUKWATI UDAL
|
1731008WL000938
|
SUKWATI UDAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUKWATIUDAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG25180420240012750
|
18/04/2024
|
UDAL HARI
|
1731008WL000938
|
UDAL HARI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
UDALHARI
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG25180420240012752
|
18/04/2024
|
DASAVAN HARI
|
1731008WL000938
|
DASAVAN HARI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
DASAVANHARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG25180420240012753
|
18/04/2024
|
REENA DASOVAN BASOMKER
|
1731008WL000938
|
REENA DASOVAN BASOMKER
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
REENADASOVANBASOMKER
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLA
|
MP-31-008-018-003/295-d
(LADI)
|
1731008000NRG25180420240012754
|
18/04/2024
|
IMARATI BIJELAL BOSUMKAR
|
1731008WL000938
|
IMARATI BIJELAL BOSUMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
IMARATIBIJELALBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLA
|
MP-31-008-018-003/307
(LADI)
|
1731008000NRG25180420240012755
|
18/04/2024
|
CHUNNU BUDDHU
|
1731008WL000938
|
CHUNNU BUDDHU
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
CHUNNUBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG25180420240012757
|
18/04/2024
|
SHYAWATI SOMJI
|
1731008WL000938
|
SHYAWATI SOMJI
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHYAWATISOMJI
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG25180420240012756
|
18/04/2024
|
SOMJI BHAIYALAL
|
1731008WL000938
|
SOMJI BHAIYALAL
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SOMJIBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-018-003/318
(LADI)
|
1731008000NRG25180420240012760
|
18/04/2024
|
Ashok Daduram Kashde
|
1731008WL000938
|
Ashok Daduram Kashde
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
AshokDaduramKashde
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLA
|
MP-31-008-018-003/318
(LADI)
|
1731008000NRG25180420240012759
|
18/04/2024
|
DADURAM MANAK
|
1731008WL000938
|
DADURAM MANAK
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
DADURAMMANAK
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG25180420240012762
|
18/04/2024
|
PARWATI SUKHDEV
|
1731008WL000938
|
PARWATI SUKHDEV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
PARWATISUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG25180420240012761
|
18/04/2024
|
SUKHDEV BISTIRAM
|
1731008WL000938
|
SUKHDEV BISTIRAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUKHDEVBISTIRAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-026-001/13
(JAMDEHI KHURD)
|
1731008000NRG25180420240012633
|
18/04/2024
|
PREMLAL BHAGUSHA
|
1731008WL000934
|
PREMLAL BHAGUSHA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
PREMLALBHAGUSHA
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLA
|
MP-31-008-026-001/23
(JAMDEHI KHURD)
|
1731008000NRG25180420240012636
|
18/04/2024
|
rupa
|
1731008WL000934
|
rupa
|
00415
|
SBIN0003099
|
243
|
243
|
Processed
|
26/04/2024
|
|
519413395
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLA
|
MP-31-008-026-001/9
(JAMDEHI KHURD)
|
1731008000NRG25180420240012637
|
18/04/2024
|
anita
|
1731008WL000934
|
anita
|
00415
|
SBIN0003099
|
243
|
243
|
Processed
|
26/04/2024
|
|
519413395
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLA
|
MP-31-008-026-002/123-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012695
|
18/04/2024
|
Nisha Uikey
|
1731008WL000936
|
Nisha Uikey
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
NishaUikey
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLA
|
MP-31-008-026-002/125-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012641
|
18/04/2024
|
GOVIND SAHU
|
1731008WL000934
|
GOVIND SAHU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
GOVINDSAHU
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLA
|
MP-31-008-026-002/34
(JAMDEHI KHURD)
|
1731008000NRG25180420240012653
|
18/04/2024
|
kamlthe
|
1731008WL000934
|
kamlthe
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
kamlthe
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLA
|
MP-31-008-026-002/65
(JAMDEHI KHURD)
|
1731008000NRG25180420240012698
|
18/04/2024
|
kala
|
1731008WL000936
|
kala
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
226
|
AMLA
|
MP-31-008-026-002/67
(JAMDEHI KHURD)
|
1731008000NRG25180420240012659
|
18/04/2024
|
santta
|
1731008WL000934
|
santta
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
santta
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-026-002/94
(JAMDEHI KHURD)
|
1731008000NRG25180420240012661
|
18/04/2024
|
manoj dhurve
|
1731008WL000934
|
manoj dhurve
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
manojdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
AMLA
|
MP-31-008-026-002/96
(JAMDEHI KHURD)
|
1731008000NRG25180420240012662
|
18/04/2024
|
Dyaram
|
1731008WL000934
|
Dyaram
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Dyaram
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLA
|
MP-31-008-026-003/171-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012665
|
18/04/2024
|
Sumrati
|
1731008WL000934
|
Sumrati
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sumrati
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLA
|
MP-31-008-026-003/190
(JAMDEHI KHURD)
|
1731008000NRG25180420240012672
|
18/04/2024
|
santi
|
1731008WL000934
|
santi
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLA
|
MP-31-008-026-003/201-C
(JAMDEHI KHURD)
|
1731008000NRG25180420240012675
|
18/04/2024
|
sangita
|
1731008WL000934
|
sangita
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
AMLA
|
MP-31-008-026-003/213
(JAMDEHI KHURD)
|
1731008000NRG25180420240012679
|
18/04/2024
|
usah
|
1731008WL000934
|
usah
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
usah
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLA
|
MP-31-008-026-003/215
(JAMDEHI KHURD)
|
1731008000NRG25180420240012680
|
18/04/2024
|
madu
|
1731008WL000934
|
madu
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
madu
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLA
|
MP-31-008-026-003/220
(JAMDEHI KHURD)
|
1731008000NRG25180420240012682
|
18/04/2024
|
hira
|
1731008WL000934
|
hira
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLA
|
MP-31-008-026-003/222
(JAMDEHI KHURD)
|
1731008000NRG25180420240012684
|
18/04/2024
|
geeta
|
1731008WL000934
|
geeta
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLA
|
MP-31-008-026-003/227
(JAMDEHI KHURD)
|
1731008000NRG25180420240012686
|
18/04/2024
|
Mamta
|
1731008WL000934
|
Mamta
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
237
|
AMLA
|
MP-31-008-026-003/228
(JAMDEHI KHURD)
|
1731008000NRG25180420240012687
|
18/04/2024
|
Saroj
|
1731008WL000934
|
Saroj
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMLA
|
MP-31-008-026-003/243
(JAMDEHI KHURD)
|
1731008000NRG25180420240012705
|
18/04/2024
|
Manisha
|
1731008WL000936
|
Manisha
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLA
|
MP-31-008-026-003/259
(JAMDEHI KHURD)
|
1731008000NRG25180420240012712
|
18/04/2024
|
dina
|
1731008WL000936
|
dina
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
dina
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLA
|
MP-31-008-026-003/261
(JAMDEHI KHURD)
|
1731008000NRG25180420240012713
|
18/04/2024
|
somji
|
1731008WL000936
|
somji
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
somji
|
BANK OF INDIA(508505)
|
|
241
|
AMLA
|
MP-31-008-026-003/290-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012718
|
18/04/2024
|
SUGGA
|
1731008WL000936
|
SUGGA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUGGA
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLA
|
MP-31-008-047-008/385-C
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013141
|
18/04/2024
|
Rakesh Dhimmar Bhopakar
|
1731008WL000964
|
Rakesh Dhimmar Bhopakar
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
RakeshDhimmarBhopakar
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLA
|
MP-31-008-047-008/388
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013146
|
18/04/2024
|
SAROTI
|
1731008WL000964
|
SAROTI
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
SAROTI
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMLA
|
MP-31-008-047-008/391
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013149
|
18/04/2024
|
Lalita
|
1731008WL000964
|
Lalita
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLA
|
MP-31-008-047-008/399
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013161
|
18/04/2024
|
suneeta
|
1731008WL000964
|
suneeta
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLA
|
MP-31-008-049-002/158-A
(BAMLA)
|
1731008000NRG25180420240012497
|
18/04/2024
|
Sushma Narre
|
1731008WL000922
|
Sushma Narre
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SushmaNarre
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLA
|
MP-31-008-049-002/187-A
(BAMLA)
|
1731008000NRG25180420240012501
|
18/04/2024
|
Rajkumar Yaduvanshi
|
1731008WL000922
|
Rajkumar Yaduvanshi
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
RajkumarYaduvanshi
|
BANK OF MAHARASHTRA(607387)
|
|
248
|
AMLA
|
MP-31-008-058-001/31-A
(ETAWA)
|
1731008000NRG25180420240012508
|
18/04/2024
|
Kavita
|
1731008WL000923
|
Kavita
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413395
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLA
|
MP-31-008-058-001/45-C
(ETAWA)
|
1731008000NRG25180420240012509
|
18/04/2024
|
SANDYA
|
1731008WL000923
|
SANDYA
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
SANDYA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
AMLA
|
MP-31-008-058-002/118-B
(ETAWA)
|
1731008000NRG25180420240012513
|
18/04/2024
|
SHIVNATH
|
1731008WL000923
|
SHIVNATH
|
00415
|
SBIN0003099
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHIVNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
251
|
AMLA
|
MP-31-008-058-002/189-A
(ETAWA)
|
1731008000NRG25180420240012516
|
18/04/2024
|
ANJANI
|
1731008WL000923
|
ANJANI
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANJANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLA
|
MP-31-008-058-002/207-B
(ETAWA)
|
1731008000NRG25180420240012518
|
18/04/2024
|
KAVITA
|
1731008WL000923
|
KAVITA
|
00415
|
SBIN0003099
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413395
|
|
KAVITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
AMLA
|
MP-31-008-058-002/217-A
(ETAWA)
|
1731008000NRG25180420240012521
|
18/04/2024
|
KANCHAN JAYNATH YADUWANSHI
|
1731008WL000923
|
KANCHAN JAYNATH YADUWANSHI
|
00415
|
SBIN0003099
|
486
|
486
|
Processed
|
26/04/2024
|
|
519413395
|
|
KANCHANJAYNATHYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLA
|
MP-31-008-058-002/232
(ETAWA)
|
1731008000NRG25180420240012524
|
18/04/2024
|
Lakshmee
|
1731008WL000923
|
Lakshmee
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Lakshmee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
AMLA
|
MP-31-008-067-001/189-a
(LILAJHAR)
|
1731008000NRG25180420240013180
|
18/04/2024
|
KAVITA PARIHAR
|
1731008WL000965
|
KAVITA PARIHAR
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
26/04/2024
|
|
519413395
|
|
KAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100314
|
100314
|
|
|
|
|
|
|
|
|
256
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG25180420240012896
|
18/04/2024
|
Hemant Pawar
|
1731008WL000950
|
Hemant Pawar
|
00415
|
SBIN0004676
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
HemantPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
257
|
AMLA
|
MP-31-008-026-002/21-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012650
|
18/04/2024
|
JAMANI
|
1731008WL000934
|
JAMANI
|
00415
|
SBIN0006676
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
JAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
258
|
AMLA
|
MP-31-008-026-001/14
(JAMDEHI KHURD)
|
1731008000NRG25180420240012634
|
18/04/2024
|
SHANTI SUNDA
|
1731008WL000934
|
SHANTI SUNDA
|
00415
|
SBIN0007344
|
243
|
243
|
Processed
|
26/04/2024
|
|
519413395
|
|
SHANTISUNDA
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMLA
|
MP-31-008-026-001/16
(JAMDEHI KHURD)
|
1731008000NRG25180420240012635
|
18/04/2024
|
SAVTTA PRABHU
|
1731008WL000934
|
SAVTTA PRABHU
|
00415
|
SBIN0007344
|
243
|
243
|
Processed
|
26/04/2024
|
|
519413395
|
|
SAVTTAPRABHU
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLA
|
MP-31-008-026-002/123
(JAMDEHI KHURD)
|
1731008000NRG25180420240012694
|
18/04/2024
|
SIYABATE PHATTU
|
1731008WL000936
|
SIYABATE PHATTU
|
00415
|
SBIN0007344
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
SIYABATEPHATTU
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25180420240012643
|
18/04/2024
|
ANIL MAHENDAR
|
1731008WL000934
|
ANIL MAHENDAR
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
ANILMAHENDAR
|
BANK OF INDIA(508505)
|
|
262
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25180420240012644
|
18/04/2024
|
sarda anil
|
1731008WL000934
|
sarda anil
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
sardaanil
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLA
|
MP-31-008-026-002/146
(JAMDEHI KHURD)
|
1731008000NRG25180420240012696
|
18/04/2024
|
SATISH DASHARATH
|
1731008WL000936
|
SATISH DASHARATH
|
00415
|
SBIN0007344
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
SATISHDASHARATH
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMLA
|
MP-31-008-026-002/151
(JAMDEHI KHURD)
|
1731008000NRG25180420240012645
|
18/04/2024
|
PHAGANEE NATTHU
|
1731008WL000934
|
PHAGANEE NATTHU
|
00415
|
SBIN0007344
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
PHAGANEENATTHU
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLA
|
MP-31-008-026-002/167
(JAMDEHI KHURD)
|
1731008000NRG25180420240012647
|
18/04/2024
|
RAJESH JHIKKU
|
1731008WL000934
|
RAJESH JHIKKU
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
RAJESHJHIKKU
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMLA
|
MP-31-008-026-002/174-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012649
|
18/04/2024
|
danush
|
1731008WL000934
|
danush
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
danush
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
267
|
AMLA
|
MP-31-008-026-002/34
(JAMDEHI KHURD)
|
1731008000NRG25180420240012652
|
18/04/2024
|
JHAMAKU PIRAM
|
1731008WL000934
|
JHAMAKU PIRAM
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
JHAMAKUPIRAM
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLA
|
MP-31-008-026-002/50
(JAMDEHI KHURD)
|
1731008000NRG25180420240012654
|
18/04/2024
|
likiram
|
1731008WL000934
|
likiram
|
00415
|
SBIN0007344
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
likiram
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLA
|
MP-31-008-026-002/63
(JAMDEHI KHURD)
|
1731008000NRG25180420240012657
|
18/04/2024
|
PANKI SUNDA
|
1731008WL000934
|
PANKI SUNDA
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
PANKISUNDA
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLA
|
MP-31-008-026-002/67
(JAMDEHI KHURD)
|
1731008000NRG25180420240012658
|
18/04/2024
|
GUDDU KHUNNU
|
1731008WL000934
|
GUDDU KHUNNU
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
GUDDUKHUNNU
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMLA
|
MP-31-008-026-003/186
(JAMDEHI KHURD)
|
1731008000NRG25180420240012668
|
18/04/2024
|
MANIRAM KOVA
|
1731008WL000934
|
MANIRAM KOVA
|
00415
|
SBIN0007344
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
MANIRAMKOVA
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLA
|
MP-31-008-026-003/187
(JAMDEHI KHURD)
|
1731008000NRG25180420240012669
|
18/04/2024
|
Banti
|
1731008WL000934
|
Banti
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
AMLA
|
MP-31-008-026-003/233
(JAMDEHI KHURD)
|
1731008000NRG25180420240012699
|
18/04/2024
|
Raini
|
1731008WL000936
|
Raini
|
00415
|
SBIN0007344
|
972
|
972
|
Processed
|
26/04/2024
|
|
519413395
|
|
Raini
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLA
|
MP-31-008-026-003/242
(JAMDEHI KHURD)
|
1731008000NRG25180420240012704
|
18/04/2024
|
Depak
|
1731008WL000936
|
Depak
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLA
|
MP-31-008-026-003/246
(JAMDEHI KHURD)
|
1731008000NRG25180420240012707
|
18/04/2024
|
PHULATEE RAMESH
|
1731008WL000936
|
PHULATEE RAMESH
|
00415
|
SBIN0007344
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
PHULATEERAMESH
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLA
|
MP-31-008-049-001/30
(BAMLA)
|
1731008000NRG25180420240012493
|
18/04/2024
|
KALABAI
|
1731008WL000922
|
KALABAI
|
00415
|
SBIN0007344
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519413395
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23085
|
23085
|
|
|
|
|
|
|
|
|
277
|
AMLA
|
MP-31-008-018-003/318-B
(LADI)
|
1731008000NRG25180420240012763
|
18/04/2024
|
kesar sing
|
1731008WL000938
|
kesar sing
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
kesarsing
|
UNION BANK OF INDIA(508500)
|
|
278
|
AMLA
|
MP-31-008-026-002/118
(JAMDEHI KHURD)
|
1731008000NRG25180420240012640
|
18/04/2024
|
SUNIL UIKEY
|
1731008WL000934
|
SUNIL UIKEY
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
SUNILUIKEY
|
UNION BANK OF INDIA(508500)
|
|
279
|
AMLA
|
MP-31-008-026-003/242
(JAMDEHI KHURD)
|
1731008000NRG25180420240012703
|
18/04/2024
|
SIKALAVATEE NANDOO
|
1731008WL000936
|
SIKALAVATEE NANDOO
|
00468
|
UBIN0574660
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
SIKALAVATEENANDOO
|
UNION BANK OF INDIA(508500)
|
|
280
|
AMLA
|
MP-31-008-026-003/264-A
(JAMDEHI KHURD)
|
1731008000NRG25180420240012714
|
18/04/2024
|
KAMLSH
|
1731008WL000936
|
KAMLSH
|
00468
|
UBIN0574660
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
KAMLSH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
281
|
AMLA
|
MP-31-008-026-002/109
(JAMDEHI KHURD)
|
1731008000NRG25180420240012639
|
18/04/2024
|
hira
|
1731008WL000934
|
hira
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
AMLA
|
MP-31-008-026-002/50
(JAMDEHI KHURD)
|
1731008000NRG25180420240012655
|
18/04/2024
|
birma
|
1731008WL000934
|
birma
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
birma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
AMLA
|
MP-31-008-026-003/225
(JAMDEHI KHURD)
|
1731008000NRG25180420240012685
|
18/04/2024
|
AUJUN SALEKRAM
|
1731008WL000934
|
AUJUN SALEKRAM
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
AUJUNSALEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
AMLA
|
MP-31-008-026-003/236
(JAMDEHI KHURD)
|
1731008000NRG25180420240012700
|
18/04/2024
|
rukaman
|
1731008WL000936
|
rukaman
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
rukaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
AMLA
|
MP-31-008-026-003/733
(JAMDEHI KHURD)
|
1731008000NRG25180420240012722
|
18/04/2024
|
Sayamvati
|
1731008WL000936
|
Sayamvati
|
00532
|
CBIN0R20002
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sayamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
286
|
AMLA
|
MP-31-008-026-003/265-B
(JAMDEHI KHURD)
|
1731008000NRG25180420240012717
|
18/04/2024
|
Sarda
|
1731008WL000936
|
Sarda
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
287
|
AMLA
|
MP-31-008-058-001/49-B
(ETAWA)
|
1731008000NRG25180420240012511
|
18/04/2024
|
Rakesh
|
1731008WL000923
|
Rakesh
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413395
|
|
Rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
AMLA
|
MP-31-008-058-001/59-A
(ETAWA)
|
1731008000NRG25180420240012512
|
18/04/2024
|
barkha dehariya
|
1731008WL000923
|
barkha dehariya
|
00688
|
FINO0001446
|
729
|
729
|
Processed
|
26/04/2024
|
|
519413395
|
|
barkhadehariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
289
|
AMLA
|
MP-31-008-018-003/222-B
(LADI)
|
1731008000NRG25180420240012740
|
18/04/2024
|
Gokul
|
1731008WL000938
|
Gokul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
AMLA
|
MP-31-008-026-002/79
(JAMDEHI KHURD)
|
1731008000NRG25180420240012660
|
18/04/2024
|
Kalvanti Uikey
|
1731008WL000934
|
Kalvanti Uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519413395
|
|
KalvantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
AMLA
|
MP-31-008-047-008/387
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013145
|
18/04/2024
|
Budee
|
1731008WL000964
|
Budee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Budee
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
AMLA
|
MP-31-008-047-008/395
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013158
|
18/04/2024
|
Nandlal
|
1731008WL000964
|
Nandlal
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
Nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
AMLA
|
MP-31-008-047-008/409-A
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013172
|
18/04/2024
|
Fattu Bhopakar
|
1731008WL000964
|
Fattu Bhopakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
FattuBhopakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
AMLA
|
MP-31-008-047-008/409-A
(KHANDE PIPARIYA)
|
1731008000NRG25180420240013173
|
18/04/2024
|
Ramnaresh Bhopakar
|
1731008WL000964
|
Ramnaresh Bhopakar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
26/04/2024
|
|
519413395
|
|
RamnareshBhopakar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
378519
|
378519
|
|
|
|
|
|
|
|