|
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)
|
1731008000NRG25250420240025865
|
25/04/2024
|
Savita
|
1731008WL001736
|
Savita
|
00045
|
BARB0DBBETU
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Savita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-013-002/290
(KANOJIYA)
|
1731008013NRG25250420240025702
|
25/04/2024
|
ITVANTI SUNIL
|
1731008013WL001722
|
ITVANTI SUNIL
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
ITVANTISUNIL
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-013-002/518
(KANOJIYA)
|
1731008013NRG25250420240025707
|
25/04/2024
|
LEELA
|
1731008013WL001722
|
LEELA
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-018-003/223
(LADI)
|
1731008000NRG25240420240025076
|
25/04/2024
|
ashok
|
1731008WL001678
|
ashok
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMLA
|
MP-31-008-018-003/243
(LADI)
|
1731008000NRG25240420240025081
|
25/04/2024
|
RABIN RAMU
|
1731008WL001678
|
RABIN RAMU
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RABINRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLA
|
MP-31-008-018-003/279
(LADI)
|
1731008000NRG25240420240025097
|
25/04/2024
|
KANTI KAMAL SINGH KASADE
|
1731008WL001678
|
KANTI KAMAL SINGH KASADE
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KANTIKAMALSINGHKASADE
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-026-002/101
(JAMDEHI KHURD)
|
1731008000NRG25250420240025780
|
25/04/2024
|
KAMLESH
|
1731008WL001732
|
KAMLESH
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMLESH
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-026-002/101
(JAMDEHI KHURD)
|
1731008000NRG25250420240025840
|
25/04/2024
|
MOHAN RATANU
|
1731008WL001736
|
MOHAN RATANU
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
MOHANRATANU
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-026-002/106
(JAMDEHI KHURD)
|
1731008000NRG25250420240025782
|
25/04/2024
|
RAMKALA
|
1731008WL001732
|
RAMKALA
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMKALA
|
UNION BANK OF INDIA(508500)
|
|
10
|
AMLA
|
MP-31-008-026-002/111
(JAMDEHI KHURD)
|
1731008000NRG25250420240025842
|
25/04/2024
|
MILLAJI HIRACHAND
|
1731008WL001736
|
MILLAJI HIRACHAND
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
MILLAJIHIRACHAND
|
BANK OF INDIA(508505)
|
|
11
|
AMLA
|
MP-31-008-026-002/152
(JAMDEHI KHURD)
|
1731008000NRG25250420240025848
|
25/04/2024
|
ANKHT
|
1731008WL001736
|
ANKHT
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
ANKHT
|
BANK OF INDIA(508505)
|
|
12
|
AMLA
|
MP-31-008-026-002/34
(JAMDEHI KHURD)
|
1731008000NRG25250420240025792
|
25/04/2024
|
Ramklal
|
1731008WL001732
|
Ramklal
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Ramklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLA
|
MP-31-008-026-002/40
(JAMDEHI KHURD)
|
1731008000NRG25250420240025794
|
25/04/2024
|
GUNTA
|
1731008WL001732
|
GUNTA
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
GUNTA
|
BANK OF INDIA(508505)
|
|
14
|
AMLA
|
MP-31-008-026-002/46-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025851
|
25/04/2024
|
Satish
|
1731008WL001736
|
Satish
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Satish
|
BANK OF INDIA(508505)
|
|
15
|
AMLA
|
MP-31-008-026-002/46-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025852
|
25/04/2024
|
soving Uikey
|
1731008WL001736
|
soving Uikey
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
sovingUikey
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMLA
|
MP-31-008-026-002/53
(JAMDEHI KHURD)
|
1731008000NRG25250420240025796
|
25/04/2024
|
SADASHIV
|
1731008WL001732
|
SADASHIV
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
SADASHIV
|
BANK OF INDIA(508505)
|
|
17
|
AMLA
|
MP-31-008-026-002/72
(JAMDEHI KHURD)
|
1731008000NRG25250420240025856
|
25/04/2024
|
pandu
|
1731008WL001736
|
pandu
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
pandu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
18
|
AMLA
|
MP-31-008-026-002/99
(JAMDEHI KHURD)
|
1731008000NRG25250420240025804
|
25/04/2024
|
mahesh
|
1731008WL001732
|
mahesh
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
19
|
AMLA
|
MP-31-008-026-003/171-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025806
|
25/04/2024
|
manoj
|
1731008WL001732
|
manoj
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
manoj
|
BANK OF INDIA(508505)
|
|
20
|
AMLA
|
MP-31-008-026-003/182
(JAMDEHI KHURD)
|
1731008000NRG25250420240025808
|
25/04/2024
|
RAMKU
|
1731008WL001732
|
RAMKU
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMKU
|
BANK OF INDIA(508505)
|
|
21
|
AMLA
|
MP-31-008-026-003/196
(JAMDEHI KHURD)
|
1731008000NRG25250420240025814
|
25/04/2024
|
RamkaI
|
1731008WL001732
|
RamkaI
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
RamkaI
|
BANK OF INDIA(508505)
|
|
22
|
AMLA
|
MP-31-008-026-003/212
(JAMDEHI KHURD)
|
1731008000NRG25250420240025862
|
25/04/2024
|
Sanju
|
1731008WL001736
|
Sanju
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sanju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
AMLA
|
MP-31-008-026-003/222
(JAMDEHI KHURD)
|
1731008000NRG25250420240025868
|
25/04/2024
|
Ganita
|
1731008WL001736
|
Ganita
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Ganita
|
BANK OF INDIA(508505)
|
|
24
|
AMLA
|
MP-31-008-026-003/232
(JAMDEHI KHURD)
|
1731008000NRG25250420240025878
|
25/04/2024
|
shivraj
|
1731008WL001738
|
shivraj
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
shivraj
|
BANK OF INDIA(508505)
|
|
25
|
AMLA
|
MP-31-008-026-003/248-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025892
|
25/04/2024
|
Dipika
|
1731008WL001738
|
Dipika
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Dipika
|
BANK OF INDIA(508505)
|
|
26
|
AMLA
|
MP-31-008-026-003/263
(JAMDEHI KHURD)
|
1731008000NRG25250420240025898
|
25/04/2024
|
laiti
|
1731008WL001738
|
laiti
|
00048
|
BKID0009536
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
laiti
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-026-003/265
(JAMDEHI KHURD)
|
1731008000NRG25250420240025901
|
25/04/2024
|
NIRAJ
|
1731008WL001738
|
NIRAJ
|
00048
|
BKID0009536
|
470
|
470
|
Processed
|
01/05/2024
|
|
591743093
|
|
NIRAJ
|
BANK OF INDIA(508505)
|
|
28
|
AMLA
|
MP-31-008-026-003/290-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025906
|
25/04/2024
|
rukmi
|
1731008WL001738
|
rukmi
|
00048
|
BKID0009536
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
rukmi
|
BANK OF INDIA(508505)
|
|
29
|
AMLA
|
MP-31-008-059-002/173-C
(DEPAMANDAI)
|
1731008059NRG25240420240025145
|
25/04/2024
|
LALIT
|
1731008059WL001678
|
LALIT
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
LALIT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36713
|
36713
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-036-001/159
(UMARIYA)
|
1731008036NRG25220420240019853
|
25/04/2024
|
KARUNA BHEEMRAO SAHU
|
1731008036WL001375
|
KARUNA BHEEMRAO SAHU
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
KARUNABHEEMRAOSAHU
|
BANK OF INDIA(508505)
|
|
31
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008036NRG25220420240019861
|
25/04/2024
|
Archana chouhan
|
1731008036WL001375
|
Archana chouhan
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Archanachouhan
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25250420240025956
|
25/04/2024
|
kanta
|
1731008WL001740
|
kanta
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3858
|
3858
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-059-002/114-A
(DEPAMANDAI)
|
1731008059NRG25240420240025137
|
25/04/2024
|
SUMRAN
|
1731008059WL001678
|
SUMRAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUMRAN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-059-002/116
(DEPAMANDAI)
|
1731008059NRG25240420240025138
|
25/04/2024
|
RAMBATEE BASODI
|
1731008059WL001678
|
RAMBATEE BASODI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMBATEEBASODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMLA
|
MP-31-008-059-002/121
(DEPAMANDAI)
|
1731008059NRG25240420240025139
|
25/04/2024
|
MADHU HIRALAL
|
1731008059WL001678
|
MADHU HIRALAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MADHUHIRALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
36
|
AMLA
|
MP-31-008-059-002/142-a
(DEPAMANDAI)
|
1731008059NRG25240420240025140
|
25/04/2024
|
SUDHAKAR MANGALSING
|
1731008059WL001678
|
SUDHAKAR MANGALSING
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUDHAKARMANGALSING
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-059-002/147-B
(DEPAMANDAI)
|
1731008059NRG25240420240025142
|
25/04/2024
|
ASHA
|
1731008059WL001678
|
ASHA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
ASHA
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-059-002/185-B
(DEPAMANDAI)
|
1731008059NRG25240420240025149
|
25/04/2024
|
RAMRATI
|
1731008059WL001678
|
RAMRATI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMRATI
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-059-002/195
(DEPAMANDAI)
|
1731008059NRG25240420240025152
|
25/04/2024
|
ISHVAR MUNNA
|
1731008059WL001678
|
ISHVAR MUNNA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
ISHVARMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-059-002/197
(DEPAMANDAI)
|
1731008059NRG25240420240025153
|
25/04/2024
|
PREAMKALI MADHU
|
1731008059WL001678
|
PREAMKALI MADHU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PREAMKALIMADHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
AMLA
|
MP-31-008-059-002/198
(DEPAMANDAI)
|
1731008059NRG25240420240025154
|
25/04/2024
|
SHIVKALI RAJU
|
1731008059WL001678
|
SHIVKALI RAJU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHIVKALIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-059-002/203-A
(DEPAMANDAI)
|
1731008059NRG25240420240025155
|
25/04/2024
|
Dhanraj Dhurve
|
1731008059WL001678
|
Dhanraj Dhurve
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DhanrajDhurve
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-059-002/205
(DEPAMANDAI)
|
1731008059NRG25240420240025156
|
25/04/2024
|
SUKHVANTI CHINGU
|
1731008059WL001678
|
SUKHVANTI CHINGU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKHVANTICHINGU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-059-002/206-A
(DEPAMANDAI)
|
1731008059NRG25240420240025157
|
25/04/2024
|
GAURI
|
1731008059WL001678
|
GAURI
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
GAURI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-059-002/214
(DEPAMANDAI)
|
1731008059NRG25240420240025162
|
25/04/2024
|
MAHESH CHAITU
|
1731008059WL001678
|
MAHESH CHAITU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MAHESHCHAITU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
AMLA
|
MP-31-008-059-002/215
(DEPAMANDAI)
|
1731008059NRG25240420240025165
|
25/04/2024
|
KAMLBATI
|
1731008059WL001678
|
KAMLBATI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMLBATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-059-002/215
(DEPAMANDAI)
|
1731008059NRG25240420240025164
|
25/04/2024
|
SUNIL ROSHAN
|
1731008059WL001678
|
SUNIL ROSHAN
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUNILROSHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-059-002/215-D
(DEPAMANDAI)
|
1731008059NRG25240420240025166
|
25/04/2024
|
RAHUL RAMESH UIKEY
|
1731008059WL001678
|
RAHUL RAMESH UIKEY
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAHULRAMESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-059-002/220
(DEPAMANDAI)
|
1731008059NRG25240420240025167
|
25/04/2024
|
PHGHU AMARLAL
|
1731008059WL001678
|
PHGHU AMARLAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PHGHUAMARLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
AMLA
|
MP-31-008-059-002/220
(DEPAMANDAI)
|
1731008059NRG25240420240025168
|
25/04/2024
|
SAMOTI PHGHU
|
1731008059WL001678
|
SAMOTI PHGHU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SAMOTIPHGHU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-059-002/224
(DEPAMANDAI)
|
1731008059NRG25240420240025169
|
25/04/2024
|
GEETA BHURU
|
1731008059WL001678
|
GEETA BHURU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
GEETABHURU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-059-002/224-A
(DEPAMANDAI)
|
1731008059NRG25240420240025170
|
25/04/2024
|
HARISH BHURU BHUMMAKAR
|
1731008059WL001678
|
HARISH BHURU BHUMMAKAR
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
HARISHBHURUBHUMMAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-059-002/233
(DEPAMANDAI)
|
1731008059NRG25240420240025171
|
25/04/2024
|
MANGLI KAMAL
|
1731008059WL001678
|
MANGLI KAMAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MANGLIKAMAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-059-002/261-b
(DEPAMANDAI)
|
1731008059NRG25240420240025173
|
25/04/2024
|
JAISINGH
|
1731008059WL001678
|
JAISINGH
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
JAISINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31347
|
31347
|
|
|
|
|
|
|
|
|
55
|
AMLA
|
MP-31-008-006-001/-116-B
(AMBADA)
|
1731008000NRG25240420240025263
|
25/04/2024
|
TARUNA
|
1731008WL001680
|
TARUNA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
TARUNA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-006-001/106
(AMBADA)
|
1731008000NRG25240420240025264
|
25/04/2024
|
MONASHREE
|
1731008WL001680
|
MONASHREE
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
MONASHREE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-006-001/117
(AMBADA)
|
1731008000NRG25240420240025265
|
25/04/2024
|
Suseela
|
1731008WL001680
|
Suseela
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
Suseela
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-006-001/45
(AMBADA)
|
1731008000NRG25240420240025266
|
25/04/2024
|
ASHISH SHAYAMRAO
|
1731008WL001680
|
ASHISH SHAYAMRAO
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
ASHISHSHAYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-006-001/75
(AMBADA)
|
1731008000NRG25240420240025267
|
25/04/2024
|
RUPNARAYAN TUKADYA
|
1731008WL001680
|
RUPNARAYAN TUKADYA
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
RUPNARAYANTUKADYA
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-006-001/75
(AMBADA)
|
1731008000NRG25240420240025268
|
25/04/2024
|
Sarita Rupnarayan
|
1731008WL001680
|
Sarita Rupnarayan
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
SaritaRupnarayan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-006-002/181
(AMBADA)
|
1731008000NRG25250420240025711
|
25/04/2024
|
SANGEETA SURESH
|
1731008WL001723
|
SANGEETA SURESH
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANGEETASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-006-002/217-A
(AMBADA)
|
1731008000NRG25250420240025712
|
25/04/2024
|
Jyoti
|
1731008WL001723
|
Jyoti
|
00051
|
MAHB0000889
|
442
|
442
|
Processed
|
01/05/2024
|
|
591743093
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
63
|
AMLA
|
MP-31-008-062-001/279-A
(MORAKHA)
|
1731008000NRG25250420240025990
|
25/04/2024
|
PRATIKXA NARENDRA SINGH RAGHUWANSHI
|
1731008WL001745
|
PRATIKXA NARENDRA SINGH RAGHUWANSHI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PRATIKXANARENDRASINGHRAGHUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-062-001/360-A
(MORAKHA)
|
1731008000NRG25250420240025992
|
25/04/2024
|
deepak
|
1731008WL001745
|
deepak
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLA
|
MP-31-008-062-001/360-A
(MORAKHA)
|
1731008000NRG25250420240025993
|
25/04/2024
|
dipendra
|
1731008WL001745
|
dipendra
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
dipendra
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-062-001/360-A
(MORAKHA)
|
1731008000NRG25250420240025991
|
25/04/2024
|
kala
|
1731008WL001745
|
kala
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-062-001/459-B
(MORAKHA)
|
1731008000NRG25250420240025994
|
25/04/2024
|
SHIVANI HARIKISHOR SAHU
|
1731008WL001745
|
SHIVANI HARIKISHOR SAHU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHIVANIHARIKISHORSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-062-001/519-B
(MORAKHA)
|
1731008000NRG25250420240025995
|
25/04/2024
|
RUPESH SURESH SAHU
|
1731008WL001745
|
RUPESH SURESH SAHU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RUPESHSURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-062-001/519-C
(MORAKHA)
|
1731008000NRG25250420240025996
|
25/04/2024
|
NILESH SURESH SAHU
|
1731008WL001745
|
NILESH SURESH SAHU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
NILESHSURESHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-062-001/568-A
(MORAKHA)
|
1731008000NRG25250420240025997
|
25/04/2024
|
NITIN KUMAR RAJPAL
|
1731008WL001745
|
NITIN KUMAR RAJPAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
NITINKUMARRAJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-062-001/609-A
(MORAKHA)
|
1731008000NRG25250420240025999
|
25/04/2024
|
Priti Pawar
|
1731008WL001745
|
Priti Pawar
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PritiPawar
|
INDIAN BANK(607105)
|
|
72
|
AMLA
|
MP-31-008-062-001/623-C
(MORAKHA)
|
1731008000NRG25250420240026000
|
25/04/2024
|
dipendra
|
1731008WL001745
|
dipendra
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
dipendra
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25250420240025915
|
25/04/2024
|
SAHADEO SUKARLAL
|
1731008WL001740
|
SAHADEO SUKARLAL
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
SAHADEOSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25250420240025917
|
25/04/2024
|
Ashok
|
1731008WL001740
|
Ashok
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25250420240025918
|
25/04/2024
|
Meena
|
1731008WL001740
|
Meena
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-067-001/121
(LILAJHAR)
|
1731008000NRG25250420240025922
|
25/04/2024
|
AFROJ TAHEER
|
1731008WL001740
|
AFROJ TAHEER
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
AFROJTAHEER
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25250420240025924
|
25/04/2024
|
LALITA DHANARAM
|
1731008WL001740
|
LALITA DHANARAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
LALITADHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25250420240025923
|
25/04/2024
|
SHIVRAJ TATRI
|
1731008WL001740
|
SHIVRAJ TATRI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHIVRAJTATRI
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-067-001/158
(LILAJHAR)
|
1731008000NRG25250420240025926
|
25/04/2024
|
NANHI DINU
|
1731008WL001740
|
NANHI DINU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
NANHIDINU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-067-001/164
(LILAJHAR)
|
1731008000NRG25250420240025927
|
25/04/2024
|
Mithun
|
1731008WL001740
|
Mithun
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25250420240025929
|
25/04/2024
|
ANANDRAO SOMLAL
|
1731008WL001740
|
ANANDRAO SOMLAL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
ANANDRAOSOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25250420240025930
|
25/04/2024
|
MAYA SAHU ANANDRAO
|
1731008WL001740
|
MAYA SAHU ANANDRAO
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
MAYASAHUANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLA
|
MP-31-008-067-001/19-A
(LILAJHAR)
|
1731008000NRG25250420240025931
|
25/04/2024
|
RAMAN SAHU
|
1731008WL001740
|
RAMAN SAHU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
AMLA
|
MP-31-008-067-001/211
(LILAJHAR)
|
1731008000NRG25250420240025934
|
25/04/2024
|
FULVANTI MANIK
|
1731008WL001740
|
FULVANTI MANIK
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
FULVANTIMANIK
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-067-001/219
(LILAJHAR)
|
1731008000NRG25250420240025936
|
25/04/2024
|
MEERA KANHAYA
|
1731008WL001740
|
MEERA KANHAYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MEERAKANHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-067-001/239
(LILAJHAR)
|
1731008000NRG25250420240025942
|
25/04/2024
|
reshmi
|
1731008WL001740
|
reshmi
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25250420240025943
|
25/04/2024
|
sanjay
|
1731008WL001740
|
sanjay
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25250420240025945
|
25/04/2024
|
Ramcharan
|
1731008WL001740
|
Ramcharan
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25250420240025946
|
25/04/2024
|
Sarita
|
1731008WL001740
|
Sarita
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25250420240025948
|
25/04/2024
|
Gita
|
1731008WL001740
|
Gita
|
00051
|
MAHB0001055
|
729
|
729
|
Processed
|
01/05/2024
|
|
591743093
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25250420240025947
|
25/04/2024
|
Lallu
|
1731008WL001740
|
Lallu
|
00051
|
MAHB0001055
|
729
|
729
|
Processed
|
01/05/2024
|
|
591743093
|
|
Lallu
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25250420240025949
|
25/04/2024
|
SARITA FAKIR
|
1731008WL001740
|
SARITA FAKIR
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SARITAFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25250420240025954
|
25/04/2024
|
TARA HARIBHAJAN
|
1731008WL001740
|
TARA HARIBHAJAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
TARAHARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25250420240025955
|
25/04/2024
|
SUBHAS RAVAJI
|
1731008WL001740
|
SUBHAS RAVAJI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUBHASRAVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25250420240025957
|
25/04/2024
|
HARI RUJAN
|
1731008WL001740
|
HARI RUJAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
HARIRUJAN
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-067-001/5
(LILAJHAR)
|
1731008000NRG25250420240025959
|
25/04/2024
|
CHAITI HEERALAL
|
1731008WL001740
|
CHAITI HEERALAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
CHAITIHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25250420240025960
|
25/04/2024
|
RAJESH FUSIYA
|
1731008WL001740
|
RAJESH FUSIYA
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAJESHFUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25250420240025961
|
25/04/2024
|
SANJAY FUSIYA
|
1731008WL001740
|
SANJAY FUSIYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANJAYFUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-067-001/76
(LILAJHAR)
|
1731008000NRG25250420240025966
|
25/04/2024
|
SULOCHANA SANJAY
|
1731008WL001740
|
SULOCHANA SANJAY
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SULOCHANASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25250420240025968
|
25/04/2024
|
KAMLESH BHARAT
|
1731008WL001740
|
KAMLESH BHARAT
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMLESHBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-067-001/87
(LILAJHAR)
|
1731008000NRG25250420240025969
|
25/04/2024
|
DOMA KALURAM
|
1731008WL001740
|
DOMA KALURAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DOMAKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25250420240025972
|
25/04/2024
|
BHIMRAO BHARAT
|
1731008WL001740
|
BHIMRAO BHARAT
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
BHIMRAOBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25250420240025971
|
25/04/2024
|
NANHI BHIMRAO
|
1731008WL001740
|
NANHI BHIMRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
NANHIBHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55161
|
55161
|
|
|
|
|
|
|
|
|
104
|
AMLA
|
MP-31-008-018-003/197
(LADI)
|
1731008000NRG25240420240025063
|
25/04/2024
|
Kamlesh sadharan gosami
|
1731008WL001678
|
Kamlesh sadharan gosami
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kamleshsadharangosami
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-026-003/171-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025805
|
25/04/2024
|
ANJU
|
1731008WL001732
|
ANJU
|
00051
|
MAHB0001064
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-026-003/187-C
(JAMDEHI KHURD)
|
1731008000NRG25250420240025811
|
25/04/2024
|
Banti Parte
|
1731008WL001732
|
Banti Parte
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
BantiParte
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-026-003/201-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025816
|
25/04/2024
|
chikku
|
1731008WL001732
|
chikku
|
00051
|
MAHB0001064
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
chikku
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-026-003/204
(JAMDEHI KHURD)
|
1731008000NRG25250420240025818
|
25/04/2024
|
Sisupal
|
1731008WL001732
|
Sisupal
|
00051
|
MAHB0001064
|
470
|
470
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sisupal
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-026-003/205-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025819
|
25/04/2024
|
Raja
|
1731008WL001732
|
Raja
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Raja
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-026-003/231
(JAMDEHI KHURD)
|
1731008000NRG25250420240025877
|
25/04/2024
|
geeta
|
1731008WL001738
|
geeta
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-026-003/232-C
(JAMDEHI KHURD)
|
1731008000NRG25250420240025879
|
25/04/2024
|
Sharda
|
1731008WL001738
|
Sharda
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sharda
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-026-003/234
(JAMDEHI KHURD)
|
1731008000NRG25250420240025881
|
25/04/2024
|
Sunta
|
1731008WL001738
|
Sunta
|
00051
|
MAHB0001064
|
235
|
235
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sunta
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
AMLA
|
MP-31-008-026-003/236
(JAMDEHI KHURD)
|
1731008000NRG25250420240025883
|
25/04/2024
|
magal
|
1731008WL001738
|
magal
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
magal
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-026-003/238
(JAMDEHI KHURD)
|
1731008000NRG25250420240025884
|
25/04/2024
|
chetan
|
1731008WL001738
|
chetan
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
chetan
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-026-003/242
(JAMDEHI KHURD)
|
1731008000NRG25250420240025885
|
25/04/2024
|
Nadu
|
1731008WL001738
|
Nadu
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Nadu
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMLA
|
MP-31-008-026-003/254-C
(JAMDEHI KHURD)
|
1731008000NRG25250420240025893
|
25/04/2024
|
Rekha
|
1731008WL001738
|
Rekha
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
AMLA
|
MP-31-008-026-003/256-C
(JAMDEHI KHURD)
|
1731008000NRG25250420240025894
|
25/04/2024
|
Sudhash
|
1731008WL001738
|
Sudhash
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sudhash
|
BANK OF INDIA(508505)
|
|
118
|
AMLA
|
MP-31-008-026-003/257
(JAMDEHI KHURD)
|
1731008000NRG25250420240025895
|
25/04/2024
|
kavita
|
1731008WL001738
|
kavita
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
AMLA
|
MP-31-008-026-003/265
(JAMDEHI KHURD)
|
1731008000NRG25250420240025902
|
25/04/2024
|
Rekha
|
1731008WL001738
|
Rekha
|
00051
|
MAHB0001064
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
AMLA
|
MP-31-008-026-003/290-D
(JAMDEHI KHURD)
|
1731008000NRG25250420240025908
|
25/04/2024
|
Gudan
|
1731008WL001738
|
Gudan
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Gudan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
AMLA
|
MP-31-008-026-003/290-D
(JAMDEHI KHURD)
|
1731008000NRG25250420240025907
|
25/04/2024
|
Mohabe
|
1731008WL001738
|
Mohabe
|
00051
|
MAHB0001064
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Mohabe
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
AMLA
|
MP-31-008-026-003/733
(JAMDEHI KHURD)
|
1731008000NRG25250420240025910
|
25/04/2024
|
Daseri Bai Parte
|
1731008WL001738
|
Daseri Bai Parte
|
00051
|
MAHB0001064
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
DaseriBaiParte
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
AMLA
|
MP-31-008-036-001/134
(UMARIYA)
|
1731008036NRG25220420240019849
|
25/04/2024
|
ESVVAR CHIRONJI
|
1731008036WL001375
|
ESVVAR CHIRONJI
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
ESVVARCHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMLA
|
MP-31-008-036-001/137-b
(UMARIYA)
|
1731008036NRG25220420240019850
|
25/04/2024
|
JYOTI RAMESH
|
1731008036WL001375
|
JYOTI RAMESH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
JYOTIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
AMLA
|
MP-31-008-036-001/137-b
(UMARIYA)
|
1731008036NRG25220420240019851
|
25/04/2024
|
Ramesh
|
1731008036WL001375
|
Ramesh
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMLA
|
MP-31-008-036-001/159
(UMARIYA)
|
1731008036NRG25220420240019854
|
25/04/2024
|
Vasudev Sahu
|
1731008036WL001375
|
Vasudev Sahu
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
VasudevSahu
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AMLA
|
MP-31-008-036-001/159
(UMARIYA)
|
1731008036NRG25220420240019852
|
25/04/2024
|
YASHODA BHIMRAV
|
1731008036WL001375
|
YASHODA BHIMRAV
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
YASHODABHIMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008036NRG25220420240019855
|
25/04/2024
|
Kalpana
|
1731008036WL001375
|
Kalpana
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
129
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008036NRG25220420240019856
|
25/04/2024
|
Rajan
|
1731008036WL001375
|
Rajan
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008036NRG25220420240019859
|
25/04/2024
|
Munni
|
1731008036WL001375
|
Munni
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008036NRG25220420240019858
|
25/04/2024
|
SANTOSH SEWARAM
|
1731008036WL001375
|
SANTOSH SEWARAM
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANTOSHSEWARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34583
|
34583
|
|
|
|
|
|
|
|
|
132
|
AMLA
|
MP-31-008-026-002/175
(JAMDEHI KHURD)
|
1731008000NRG25250420240025790
|
25/04/2024
|
paven
|
1731008WL001732
|
paven
|
00089
|
CBIN0282182
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
paven
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
AMLA
|
MP-31-008-062-001/568-A
(MORAKHA)
|
1731008000NRG25250420240025998
|
25/04/2024
|
SEEMA MADHU PAL
|
1731008WL001745
|
SEEMA MADHU PAL
|
00089
|
CBIN0282182
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SEEMAMADHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2868
|
2868
|
|
|
|
|
|
|
|
|
134
|
AMLA
|
MP-31-008-026-003/205-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025860
|
25/04/2024
|
Kuwalal
|
1731008WL001736
|
Kuwalal
|
00354
|
PUNB0008100
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kuwalal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
135
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008013NRG25250420240025696
|
25/04/2024
|
PARVATEE KISHOREE
|
1731008013WL001722
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PARVATEEKISHOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008013NRG25250420240025697
|
25/04/2024
|
KAMLESH RAMPAL
|
1731008013WL001722
|
KAMLESH RAMPAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMLESHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLA
|
MP-31-008-013-002/189
(KANOJIYA)
|
1731008013NRG25250420240025699
|
25/04/2024
|
SUKHADEO ABHIRAM
|
1731008013WL001722
|
SUKHADEO ABHIRAM
|
00354
|
PUNB0050600
|
243
|
243
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKHADEOABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-013-002/231
(KANOJIYA)
|
1731008013NRG25250420240025700
|
25/04/2024
|
KAJOL BARDAHE
|
1731008013WL001722
|
KAJOL BARDAHE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAJOLBARDAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
AMLA
|
MP-31-008-013-002/255
(KANOJIYA)
|
1731008013NRG25250420240025701
|
25/04/2024
|
JAGNNATH KUNJEE
|
1731008013WL001722
|
JAGNNATH KUNJEE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
JAGNNATHKUNJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLA
|
MP-31-008-013-002/467
(KANOJIYA)
|
1731008013NRG25250420240025703
|
25/04/2024
|
SHANTA
|
1731008013WL001722
|
SHANTA
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLA
|
MP-31-008-013-002/488
(KANOJIYA)
|
1731008013NRG25250420240025704
|
25/04/2024
|
KRASHNA BOKHARE
|
1731008013WL001722
|
KRASHNA BOKHARE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KRASHNABOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLA
|
MP-31-008-013-002/489
(KANOJIYA)
|
1731008013NRG25250420240025706
|
25/04/2024
|
SUGARATI BHAGWANDAS
|
1731008013WL001722
|
SUGARATI BHAGWANDAS
|
00354
|
PUNB0050600
|
243
|
243
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUGARATIBHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-013-002/521
(KANOJIYA)
|
1731008013NRG25250420240025708
|
25/04/2024
|
PARMAL DUMARE
|
1731008013WL001722
|
PARMAL DUMARE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PARMALDUMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008013NRG25250420240025709
|
25/04/2024
|
SURESH BOKHARE
|
1731008013WL001722
|
SURESH BOKHARE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SURESHBOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMLA
|
MP-31-008-013-002/91
(KANOJIYA)
|
1731008013NRG25250420240025710
|
25/04/2024
|
GUROODAYAL CHUNNEE
|
1731008013WL001722
|
GUROODAYAL CHUNNEE
|
00354
|
PUNB0050600
|
486
|
486
|
Processed
|
01/05/2024
|
|
591743093
|
|
GUROODAYALCHUNNEE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLA
|
MP-31-008-018-003/315
(LADI)
|
1731008000NRG25240420240025127
|
25/04/2024
|
Shobharam changri
|
1731008WL001678
|
Shobharam changri
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Shobharamchangri
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLA
|
MP-31-008-018-003/334
(LADI)
|
1731008000NRG25240420240025136
|
25/04/2024
|
OJHE MANGALSINGH
|
1731008WL001678
|
OJHE MANGALSINGH
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
OJHEMANGALSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLA
|
MP-31-008-026-001/10-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025838
|
25/04/2024
|
Kampu
|
1731008WL001736
|
Kampu
|
00354
|
PUNB0050600
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kampu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25250420240025844
|
25/04/2024
|
Fulashya
|
1731008WL001736
|
Fulashya
|
00354
|
PUNB0050600
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Fulashya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17902
|
17902
|
|
|
|
|
|
|
|
|
150
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25250420240025919
|
25/04/2024
|
Manoj bobade
|
1731008WL001740
|
Manoj bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Manojbobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
AMLA
|
MP-31-008-067-001/12-A
(LILAJHAR)
|
1731008000NRG25250420240025921
|
25/04/2024
|
Rajkumari
|
1731008WL001740
|
Rajkumari
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLA
|
MP-31-008-067-001/15-B
(LILAJHAR)
|
1731008000NRG25250420240025925
|
25/04/2024
|
Basanti Chaure
|
1731008WL001740
|
Basanti Chaure
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BasantiChaure
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25250420240025932
|
25/04/2024
|
Meena
|
1731008WL001740
|
Meena
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25250420240025933
|
25/04/2024
|
Sangita
|
1731008WL001740
|
Sangita
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLA
|
MP-31-008-067-001/211
(LILAJHAR)
|
1731008000NRG25250420240025935
|
25/04/2024
|
Rakesh kumre
|
1731008WL001740
|
Rakesh kumre
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rakeshkumre
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLA
|
MP-31-008-067-001/236
(LILAJHAR)
|
1731008000NRG25250420240025941
|
25/04/2024
|
SHANKUNTALA NANHU PAWAR
|
1731008WL001740
|
SHANKUNTALA NANHU PAWAR
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHANKUNTALANANHUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25250420240025944
|
25/04/2024
|
Nirmala ahake
|
1731008WL001740
|
Nirmala ahake
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Nirmalaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25250420240025950
|
25/04/2024
|
Rajendra bobade
|
1731008WL001740
|
Rajendra bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rajendrabobade
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25250420240025951
|
25/04/2024
|
Savita bobade
|
1731008WL001740
|
Savita bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Savitabobade
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
AMLA
|
MP-31-008-067-001/307
(LILAJHAR)
|
1731008000NRG25250420240025952
|
25/04/2024
|
Ramesh Kumar
|
1731008WL001740
|
Ramesh Kumar
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RameshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25250420240025962
|
25/04/2024
|
Kanchan
|
1731008WL001740
|
Kanchan
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25250420240025963
|
25/04/2024
|
Poonam
|
1731008WL001740
|
Poonam
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25250420240025965
|
25/04/2024
|
Dipika
|
1731008WL001740
|
Dipika
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25250420240025964
|
25/04/2024
|
imal
|
1731008WL001740
|
imal
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
imal
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25250420240025967
|
25/04/2024
|
Vandna
|
1731008WL001740
|
Vandna
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLA
|
MP-31-008-067-001/90
(LILAJHAR)
|
1731008000NRG25250420240025970
|
25/04/2024
|
meera bobade
|
1731008WL001740
|
meera bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
meerabobade
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
167
|
AMLA
|
MP-31-008-036-001/286-B
(UMARIYA)
|
1731008036NRG25220420240019857
|
25/04/2024
|
Sudesh
|
1731008036WL001375
|
Sudesh
|
00415
|
SBIN0000327
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sudesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
168
|
AMLA
|
MP-31-008-036-001/51-A
(UMARIYA)
|
1731008036NRG25220420240019860
|
25/04/2024
|
Sevaram
|
1731008036WL001375
|
Sevaram
|
00415
|
SBIN0001206
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25250420240025916
|
25/04/2024
|
Pinki
|
1731008WL001740
|
Pinki
|
00415
|
SBIN0001206
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25250420240025938
|
25/04/2024
|
Santosh Hingave
|
1731008WL001740
|
Santosh Hingave
|
00415
|
SBIN0001206
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
SantoshHingave
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25250420240025937
|
25/04/2024
|
Surji
|
1731008WL001740
|
Surji
|
00415
|
SBIN0001206
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
Surji
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
AMLA
|
MP-31-008-067-001/32
(LILAJHAR)
|
1731008000NRG25250420240025953
|
25/04/2024
|
Mahendra
|
1731008WL001740
|
Mahendra
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25250420240025958
|
25/04/2024
|
Rambati
|
1731008WL001740
|
Rambati
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
174
|
AMLA
|
MP-31-008-006-001/75-A
(AMBADA)
|
1731008000NRG25240420240025269
|
25/04/2024
|
Bhagvandas
|
1731008WL001680
|
Bhagvandas
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
01/05/2024
|
|
591743093
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008013NRG25250420240025698
|
25/04/2024
|
saroj kamlesh
|
1731008013WL001722
|
saroj kamlesh
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
sarojkamlesh
|
STATE BANK OF INDIA(508548)
|
|
176
|
AMLA
|
MP-31-008-013-002/488
(KANOJIYA)
|
1731008013NRG25250420240025705
|
25/04/2024
|
REKHA KRASHNA BOKHARE
|
1731008013WL001722
|
REKHA KRASHNA BOKHARE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
REKHAKRASHNABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-018-001/104
(LADI)
|
1731008000NRG25240420240025050
|
25/04/2024
|
CHIKKU AHKE
|
1731008WL001678
|
CHIKKU AHKE
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
CHIKKUAHKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-018-001/22-b
(LADI)
|
1731008000NRG25240420240025051
|
25/04/2024
|
RANGLAL BIRELAL
|
1731008WL001678
|
RANGLAL BIRELAL
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
RANGLALBIRELAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-018-001/31
(LADI)
|
1731008000NRG25240420240025052
|
25/04/2024
|
shivcharan sahablal
|
1731008WL001678
|
shivcharan sahablal
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
shivcharansahablal
|
STATE BANK OF INDIA(508548)
|
|
180
|
AMLA
|
MP-31-008-018-001/84
(LADI)
|
1731008000NRG25240420240025053
|
25/04/2024
|
KAMALTI ISHVAR
|
1731008WL001678
|
KAMALTI ISHVAR
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMALTIISHVAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
AMLA
|
MP-31-008-018-002/101
(LADI)
|
1731008000NRG25240420240025054
|
25/04/2024
|
GOLU DEVRAO BAMNE
|
1731008WL001678
|
GOLU DEVRAO BAMNE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
GOLUDEVRAOBAMNE
|
STATE BANK OF INDIA(508548)
|
|
182
|
AMLA
|
MP-31-008-018-002/111
(LADI)
|
1731008000NRG25240420240025055
|
25/04/2024
|
SHABU JHAMSHA
|
1731008WL001678
|
SHABU JHAMSHA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHABUJHAMSHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMLA
|
MP-31-008-018-002/133-A
(LADI)
|
1731008000NRG25240420240025057
|
25/04/2024
|
DALAP DHURVE MANAK
|
1731008WL001678
|
DALAP DHURVE MANAK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DALAPDHURVEMANAK
|
STATE BANK OF INDIA(508548)
|
|
184
|
AMLA
|
MP-31-008-018-002/134
(LADI)
|
1731008000NRG25240420240025058
|
25/04/2024
|
REEMA MUNNA SARIYAM
|
1731008WL001678
|
REEMA MUNNA SARIYAM
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
REEMAMUNNASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
185
|
AMLA
|
MP-31-008-018-002/134
(LADI)
|
1731008000NRG25240420240025059
|
25/04/2024
|
urmila
|
1731008WL001678
|
urmila
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-018-002/171
(LADI)
|
1731008000NRG25240420240025060
|
25/04/2024
|
saheblal mishri gadre
|
1731008WL001678
|
saheblal mishri gadre
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
saheblalmishrigadre
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-018-003/194
(LADI)
|
1731008000NRG25240420240025061
|
25/04/2024
|
BHADU JAGAN
|
1731008WL001678
|
BHADU JAGAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BHADUJAGAN
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-018-003/194
(LADI)
|
1731008000NRG25240420240025062
|
25/04/2024
|
PHUVATI BHADU
|
1731008WL001678
|
PHUVATI BHADU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PHUVATIBHADU
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-018-003/197
(LADI)
|
1731008000NRG25240420240025064
|
25/04/2024
|
Rajni
|
1731008WL001678
|
Rajni
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rajni
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-018-003/199
(LADI)
|
1731008000NRG25240420240025065
|
25/04/2024
|
HARILAL KASDE
|
1731008WL001678
|
HARILAL KASDE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
HARILALKASDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-018-003/207
(LADI)
|
1731008000NRG25240420240025066
|
25/04/2024
|
JAGGANATH RAMNATH
|
1731008WL001678
|
JAGGANATH RAMNATH
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
JAGGANATHRAMNATH
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-018-003/211
(LADI)
|
1731008000NRG25240420240025067
|
25/04/2024
|
ISHVAR TADU
|
1731008WL001678
|
ISHVAR TADU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
ISHVARTADU
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-018-003/212
(LADI)
|
1731008000NRG25240420240025068
|
25/04/2024
|
DAME KUTASING
|
1731008WL001678
|
DAME KUTASING
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DAMEKUTASING
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG25240420240025069
|
25/04/2024
|
BALANGA BHUTA
|
1731008WL001678
|
BALANGA BHUTA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BALANGABHUTA
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-018-003/213
(LADI)
|
1731008000NRG25240420240025070
|
25/04/2024
|
SHIVKALI RAMPRASAD SHILU
|
1731008WL001678
|
SHIVKALI RAMPRASAD SHILU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHIVKALIRAMPRASADSHILU
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-018-003/215
(LADI)
|
1731008000NRG25240420240025071
|
25/04/2024
|
CHARRA SAHABLAL
|
1731008WL001678
|
CHARRA SAHABLAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
CHARRASAHABLAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-018-003/215
(LADI)
|
1731008000NRG25240420240025072
|
25/04/2024
|
SANTI CHARRA
|
1731008WL001678
|
SANTI CHARRA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANTICHARRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-018-003/218
(LADI)
|
1731008000NRG25240420240025073
|
25/04/2024
|
KISHANU KANHAIYA
|
1731008WL001678
|
KISHANU KANHAIYA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KISHANUKANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG25240420240025074
|
25/04/2024
|
SHIVRAM GOVINDSINGH
|
1731008WL001678
|
SHIVRAM GOVINDSINGH
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHIVRAMGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-018-003/225
(LADI)
|
1731008000NRG25240420240025077
|
25/04/2024
|
SADARAM KAJKE
|
1731008WL001678
|
SADARAM KAJKE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SADARAMKAJKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG25240420240025078
|
25/04/2024
|
MAKHAN JAGAN
|
1731008WL001678
|
MAKHAN JAGAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MAKHANJAGAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG25240420240025079
|
25/04/2024
|
MANOTI MAKHAN
|
1731008WL001678
|
MANOTI MAKHAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MANOTIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-018-003/235
(LADI)
|
1731008000NRG25240420240025080
|
25/04/2024
|
SUNITA GANESH
|
1731008WL001678
|
SUNITA GANESH
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUNITAGANESH
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-018-003/243
(LADI)
|
1731008000NRG25240420240025082
|
25/04/2024
|
abhiram kasade
|
1731008WL001678
|
abhiram kasade
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
abhiramkasade
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-018-003/244
(LADI)
|
1731008000NRG25240420240025083
|
25/04/2024
|
BOBALA JHANAK
|
1731008WL001678
|
BOBALA JHANAK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BOBALAJHANAK
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-018-003/244
(LADI)
|
1731008000NRG25240420240025084
|
25/04/2024
|
KAMLA BOBALA
|
1731008WL001678
|
KAMLA BOBALA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMLABOBALA
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-018-003/244-a
(LADI)
|
1731008000NRG25240420240025085
|
25/04/2024
|
BHAGRATI BALVANT
|
1731008WL001678
|
BHAGRATI BALVANT
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BHAGRATIBALVANT
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLA
|
MP-31-008-018-003/244-B
(LADI)
|
1731008000NRG25240420240025086
|
25/04/2024
|
BALA JHANAK
|
1731008WL001678
|
BALA JHANAK
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
BALAJHANAK
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-018-003/244-B
(LADI)
|
1731008000NRG25240420240025087
|
25/04/2024
|
BISTARIYA BALA BIKU
|
1731008WL001678
|
BISTARIYA BALA BIKU
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
BISTARIYABALABIKU
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-018-003/261
(LADI)
|
1731008000NRG25240420240025088
|
25/04/2024
|
PARVATI PARASRAM
|
1731008WL001678
|
PARVATI PARASRAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PARVATIPARASRAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLA
|
MP-31-008-018-003/263
(LADI)
|
1731008000NRG25240420240025090
|
25/04/2024
|
KISAN
|
1731008WL001678
|
KISAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG25240420240025091
|
25/04/2024
|
KISNU HIRU
|
1731008WL001678
|
KISNU HIRU
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
KISNUHIRU
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG25240420240025092
|
25/04/2024
|
SUGARATI KISANU
|
1731008WL001678
|
SUGARATI KISANU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUGARATIKISANU
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-018-003/263-B
(LADI)
|
1731008000NRG25240420240025093
|
25/04/2024
|
DINESH KISHANU BASOMKAR
|
1731008WL001678
|
DINESH KISHANU BASOMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DINESHKISHANUBASOMKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-018-003/263-B
(LADI)
|
1731008000NRG25240420240025094
|
25/04/2024
|
SUKHBATI DINESH BASOMKAR
|
1731008WL001678
|
SUKHBATI DINESH BASOMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKHBATIDINESHBASOMKAR
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLA
|
MP-31-008-018-003/267
(LADI)
|
1731008000NRG25240420240025095
|
25/04/2024
|
RAMAK ICHCHHULAL
|
1731008WL001678
|
RAMAK ICHCHHULAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMAKICHCHHULAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-018-003/278-a
(LADI)
|
1731008000NRG25240420240025096
|
25/04/2024
|
WAMANRAO BHAIYALAL
|
1731008WL001678
|
WAMANRAO BHAIYALAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
WAMANRAOBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-018-003/280
(LADI)
|
1731008000NRG25240420240025098
|
25/04/2024
|
BHANGU BIRAJU
|
1731008WL001678
|
BHANGU BIRAJU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BHANGUBIRAJU
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-018-003/280
(LADI)
|
1731008000NRG25240420240025099
|
25/04/2024
|
Rajesh Silu
|
1731008WL001678
|
Rajesh Silu
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
01/05/2024
|
|
591743093
|
|
RajeshSilu
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMLA
|
MP-31-008-018-003/282-A
(LADI)
|
1731008000NRG25240420240025100
|
25/04/2024
|
JAGANNATH JOGI
|
1731008WL001678
|
JAGANNATH JOGI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
JAGANNATHJOGI
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLA
|
MP-31-008-018-003/284
(LADI)
|
1731008000NRG25240420240025101
|
25/04/2024
|
bisram bosamakar
|
1731008WL001678
|
bisram bosamakar
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
bisrambosamakar
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLA
|
MP-31-008-018-003/284
(LADI)
|
1731008000NRG25240420240025102
|
25/04/2024
|
MANOTI SABULAL BOSOMKA
|
1731008WL001678
|
MANOTI SABULAL BOSOMKA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MANOTISABULALBOSOMKA
|
STATE BANK OF INDIA(508548)
|
|
223
|
AMLA
|
MP-31-008-018-003/284-A
(LADI)
|
1731008000NRG25240420240025104
|
25/04/2024
|
ANITA BOSUMKAR
|
1731008WL001678
|
ANITA BOSUMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
ANITABOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLA
|
MP-31-008-018-003/284-A
(LADI)
|
1731008000NRG25240420240025103
|
25/04/2024
|
BHADU SABULAL
|
1731008WL001678
|
BHADU SABULAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BHADUSABULAL
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG25240420240025106
|
25/04/2024
|
GUDDI SANTU
|
1731008WL001678
|
GUDDI SANTU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
GUDDISANTU
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG25240420240025105
|
25/04/2024
|
SANTU SABULAL
|
1731008WL001678
|
SANTU SABULAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANTUSABULAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-018-003/292
(LADI)
|
1731008000NRG25240420240025107
|
25/04/2024
|
MOGARE BHONDAL
|
1731008WL001678
|
MOGARE BHONDAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MOGAREBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMLA
|
MP-31-008-018-003/294
(LADI)
|
1731008000NRG25240420240025108
|
25/04/2024
|
SUMARATI NANHESING BOSUMKAR
|
1731008WL001678
|
SUMARATI NANHESING BOSUMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUMARATINANHESINGBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG25240420240025109
|
25/04/2024
|
MANIRAM TIKARAM BOSUMKAR
|
1731008WL001678
|
MANIRAM TIKARAM BOSUMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
MANIRAMTIKARAMBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG25240420240025110
|
25/04/2024
|
NIRAM BAI BOSUMKAR
|
1731008WL001678
|
NIRAM BAI BOSUMKAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
NIRAMBAIBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG25240420240025112
|
25/04/2024
|
SUKWATI UDAL
|
1731008WL001678
|
SUKWATI UDAL
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKWATIUDAL
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG25240420240025111
|
25/04/2024
|
UDAL HARI
|
1731008WL001678
|
UDAL HARI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
UDALHARI
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG25240420240025113
|
25/04/2024
|
DASAVAN HARI
|
1731008WL001678
|
DASAVAN HARI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DASAVANHARI
|
STATE BANK OF INDIA(508548)
|
|
234
|
AMLA
|
MP-31-008-018-003/295-b
(LADI)
|
1731008000NRG25240420240025114
|
25/04/2024
|
REENA DASOVAN BASOMKER
|
1731008WL001678
|
REENA DASOVAN BASOMKER
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
REENADASOVANBASOMKER
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMLA
|
MP-31-008-018-003/295-d
(LADI)
|
1731008000NRG25240420240025115
|
25/04/2024
|
IMARATI BIJELAL BOSUMKAR
|
1731008WL001678
|
IMARATI BIJELAL BOSUMKAR
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
IMARATIBIJELALBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLA
|
MP-31-008-018-003/301
(LADI)
|
1731008000NRG25240420240025116
|
25/04/2024
|
SUKALU BABULAL
|
1731008WL001678
|
SUKALU BABULAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKALUBABULAL
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMLA
|
MP-31-008-018-003/302
(LADI)
|
1731008000NRG25240420240025117
|
25/04/2024
|
SUMRATI SANIRAM
|
1731008WL001678
|
SUMRATI SANIRAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUMRATISANIRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
AMLA
|
MP-31-008-018-003/307
(LADI)
|
1731008000NRG25240420240025119
|
25/04/2024
|
CHUNNU BUDDHU
|
1731008WL001678
|
CHUNNU BUDDHU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
CHUNNUBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
239
|
AMLA
|
MP-31-008-018-003/307
(LADI)
|
1731008000NRG25240420240025118
|
25/04/2024
|
SURASITA CHUNNU
|
1731008WL001678
|
SURASITA CHUNNU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SURASITACHUNNU
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMLA
|
MP-31-008-018-003/307-a
(LADI)
|
1731008000NRG25240420240025121
|
25/04/2024
|
BIJIYA DAYARAM CHANGRI
|
1731008WL001678
|
BIJIYA DAYARAM CHANGRI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
BIJIYADAYARAMCHANGRI
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMLA
|
MP-31-008-018-003/307-a
(LADI)
|
1731008000NRG25240420240025120
|
25/04/2024
|
DAYARAM BUDDHU
|
1731008WL001678
|
DAYARAM BUDDHU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DAYARAMBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMLA
|
MP-31-008-018-003/310
(LADI)
|
1731008000NRG25240420240025123
|
25/04/2024
|
RATAN BAJI
|
1731008WL001678
|
RATAN BAJI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RATANBAJI
|
STATE BANK OF INDIA(508548)
|
|
243
|
AMLA
|
MP-31-008-018-003/310
(LADI)
|
1731008000NRG25240420240025122
|
25/04/2024
|
Shankarlal chandari
|
1731008WL001678
|
Shankarlal chandari
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
Shankarlalchandari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG25240420240025125
|
25/04/2024
|
SHYAWATI SOMJI
|
1731008WL001678
|
SHYAWATI SOMJI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHYAWATISOMJI
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMLA
|
MP-31-008-018-003/311
(LADI)
|
1731008000NRG25240420240025124
|
25/04/2024
|
SOMJI BHAIYALAL
|
1731008WL001678
|
SOMJI BHAIYALAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SOMJIBHAIYALAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMLA
|
MP-31-008-018-003/311-a
(LADI)
|
1731008000NRG25240420240025126
|
25/04/2024
|
SANTOSH CHAGREE
|
1731008WL001678
|
SANTOSH CHAGREE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANTOSHCHAGREE
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMLA
|
MP-31-008-018-003/317-A
(LADI)
|
1731008000NRG25240420240025128
|
25/04/2024
|
RAI MANAK
|
1731008WL001678
|
RAI MANAK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAIMANAK
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMLA
|
MP-31-008-018-003/318
(LADI)
|
1731008000NRG25240420240025130
|
25/04/2024
|
Ashok Daduram Kashde
|
1731008WL001678
|
Ashok Daduram Kashde
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
AshokDaduramKashde
|
STATE BANK OF INDIA(508548)
|
|
249
|
AMLA
|
MP-31-008-018-003/318
(LADI)
|
1731008000NRG25240420240025129
|
25/04/2024
|
DADURAM MANAK
|
1731008WL001678
|
DADURAM MANAK
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
DADURAMMANAK
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMLA
|
MP-31-008-018-003/318
(LADI)
|
1731008000NRG25240420240025131
|
25/04/2024
|
SANTI DADURAM
|
1731008WL001678
|
SANTI DADURAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANTIDADURAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG25240420240025133
|
25/04/2024
|
PARWATI SUKHDEV
|
1731008WL001678
|
PARWATI SUKHDEV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
PARWATISUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG25240420240025132
|
25/04/2024
|
SUKHDEV BISTIRAM
|
1731008WL001678
|
SUKHDEV BISTIRAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKHDEVBISTIRAM
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMLA
|
MP-31-008-018-003/318-B
(LADI)
|
1731008000NRG25240420240025135
|
25/04/2024
|
Laxmi Gayalal
|
1731008WL001678
|
Laxmi Gayalal
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
LaxmiGayalal
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMLA
|
MP-31-008-026-002/104
(JAMDEHI KHURD)
|
1731008000NRG25250420240025781
|
25/04/2024
|
rahul
|
1731008WL001732
|
rahul
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
255
|
AMLA
|
MP-31-008-026-002/105-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025841
|
25/04/2024
|
MANGALU AMARLAL
|
1731008WL001736
|
MANGALU AMARLAL
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
MANGALUAMARLAL
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMLA
|
MP-31-008-026-002/121
(JAMDEHI KHURD)
|
1731008000NRG25250420240025784
|
25/04/2024
|
DASARU
|
1731008WL001732
|
DASARU
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
DASARU
|
STATE BANK OF INDIA(508548)
|
|
257
|
AMLA
|
MP-31-008-026-002/125-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025786
|
25/04/2024
|
GOVIND SAHU
|
1731008WL001732
|
GOVIND SAHU
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
GOVINDSAHU
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMLA
|
MP-31-008-026-002/145
(JAMDEHI KHURD)
|
1731008000NRG25250420240025847
|
25/04/2024
|
KIRAN
|
1731008WL001736
|
KIRAN
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
259
|
AMLA
|
MP-31-008-026-002/34
(JAMDEHI KHURD)
|
1731008000NRG25250420240025793
|
25/04/2024
|
kamlthe
|
1731008WL001732
|
kamlthe
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
kamlthe
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMLA
|
MP-31-008-026-002/54-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025797
|
25/04/2024
|
Asok
|
1731008WL001732
|
Asok
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Asok
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMLA
|
MP-31-008-026-002/60
(JAMDEHI KHURD)
|
1731008000NRG25250420240025854
|
25/04/2024
|
Kalavanti
|
1731008WL001736
|
Kalavanti
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kalavanti
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMLA
|
MP-31-008-026-002/62
(JAMDEHI KHURD)
|
1731008000NRG25250420240025855
|
25/04/2024
|
Anita
|
1731008WL001736
|
Anita
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMLA
|
MP-31-008-026-002/65
(JAMDEHI KHURD)
|
1731008000NRG25250420240025799
|
25/04/2024
|
kala
|
1731008WL001732
|
kala
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
kala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
264
|
AMLA
|
MP-31-008-026-002/67
(JAMDEHI KHURD)
|
1731008000NRG25250420240025801
|
25/04/2024
|
santta
|
1731008WL001732
|
santta
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
santta
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMLA
|
MP-31-008-026-002/94
(JAMDEHI KHURD)
|
1731008000NRG25250420240025803
|
25/04/2024
|
manoj dhurve
|
1731008WL001732
|
manoj dhurve
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
manojdhurve
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
AMLA
|
MP-31-008-026-002/96
(JAMDEHI KHURD)
|
1731008000NRG25250420240025859
|
25/04/2024
|
kantee
|
1731008WL001736
|
kantee
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
kantee
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMLA
|
MP-31-008-026-003/171-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025807
|
25/04/2024
|
Sumrati
|
1731008WL001732
|
Sumrati
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sumrati
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMLA
|
MP-31-008-026-003/190
(JAMDEHI KHURD)
|
1731008000NRG25250420240025812
|
25/04/2024
|
santi
|
1731008WL001732
|
santi
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
santi
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMLA
|
MP-31-008-026-003/200
(JAMDEHI KHURD)
|
1731008000NRG25250420240025815
|
25/04/2024
|
Budho
|
1731008WL001732
|
Budho
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Budho
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMLA
|
MP-31-008-026-003/201-C
(JAMDEHI KHURD)
|
1731008000NRG25250420240025817
|
25/04/2024
|
sangita
|
1731008WL001732
|
sangita
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
AMLA
|
MP-31-008-026-003/213
(JAMDEHI KHURD)
|
1731008000NRG25250420240025863
|
25/04/2024
|
usah
|
1731008WL001736
|
usah
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
usah
|
STATE BANK OF INDIA(508548)
|
|
272
|
AMLA
|
MP-31-008-026-003/215
(JAMDEHI KHURD)
|
1731008000NRG25250420240025864
|
25/04/2024
|
madu
|
1731008WL001736
|
madu
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
madu
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMLA
|
MP-31-008-026-003/220
(JAMDEHI KHURD)
|
1731008000NRG25250420240025866
|
25/04/2024
|
hira
|
1731008WL001736
|
hira
|
00415
|
SBIN0003099
|
235
|
235
|
Processed
|
01/05/2024
|
|
591743093
|
|
hira
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMLA
|
MP-31-008-026-003/220
(JAMDEHI KHURD)
|
1731008000NRG25250420240025867
|
25/04/2024
|
nisha
|
1731008WL001736
|
nisha
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMLA
|
MP-31-008-026-003/222
(JAMDEHI KHURD)
|
1731008000NRG25250420240025870
|
25/04/2024
|
geeta
|
1731008WL001736
|
geeta
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
276
|
AMLA
|
MP-31-008-026-003/222
(JAMDEHI KHURD)
|
1731008000NRG25250420240025869
|
25/04/2024
|
lilvati
|
1731008WL001736
|
lilvati
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
lilvati
|
STATE BANK OF INDIA(508548)
|
|
277
|
AMLA
|
MP-31-008-026-003/227
(JAMDEHI KHURD)
|
1731008000NRG25250420240025874
|
25/04/2024
|
Mamta
|
1731008WL001738
|
Mamta
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMLA
|
MP-31-008-026-003/227-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025872
|
25/04/2024
|
apu
|
1731008WL001736
|
apu
|
00415
|
SBIN0003099
|
940
|
940
|
Processed
|
01/05/2024
|
|
591743093
|
|
apu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
AMLA
|
MP-31-008-026-003/228
(JAMDEHI KHURD)
|
1731008000NRG25250420240025875
|
25/04/2024
|
Saroj
|
1731008WL001738
|
Saroj
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
280
|
AMLA
|
MP-31-008-026-003/242-D
(JAMDEHI KHURD)
|
1731008000NRG25250420240025887
|
25/04/2024
|
Kanchan
|
1731008WL001738
|
Kanchan
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kanchan
|
STATE BANK OF INDIA(508548)
|
|
281
|
AMLA
|
MP-31-008-026-003/243
(JAMDEHI KHURD)
|
1731008000NRG25250420240025888
|
25/04/2024
|
Manisha
|
1731008WL001738
|
Manisha
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
282
|
AMLA
|
MP-31-008-026-003/246
(JAMDEHI KHURD)
|
1731008000NRG25250420240025890
|
25/04/2024
|
Sodha
|
1731008WL001738
|
Sodha
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sodha
|
STATE BANK OF INDIA(508548)
|
|
283
|
AMLA
|
MP-31-008-026-003/248-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025891
|
25/04/2024
|
sayb
|
1731008WL001738
|
sayb
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
sayb
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
AMLA
|
MP-31-008-026-003/259
(JAMDEHI KHURD)
|
1731008000NRG25250420240025896
|
25/04/2024
|
dina
|
1731008WL001738
|
dina
|
00415
|
SBIN0003099
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
dina
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMLA
|
MP-31-008-026-003/261
(JAMDEHI KHURD)
|
1731008000NRG25250420240025897
|
25/04/2024
|
somji
|
1731008WL001738
|
somji
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
somji
|
BANK OF INDIA(508505)
|
|
286
|
AMLA
|
MP-31-008-026-003/290-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025905
|
25/04/2024
|
SUGGA
|
1731008WL001738
|
SUGGA
|
00415
|
SBIN0003099
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUGGA
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMLA
|
MP-31-008-059-002/147-A
(DEPAMANDAI)
|
1731008059NRG25240420240025141
|
25/04/2024
|
GUDDI
|
1731008059WL001678
|
GUDDI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
GUDDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
AMLA
|
MP-31-008-059-002/148
(DEPAMANDAI)
|
1731008059NRG25240420240025143
|
25/04/2024
|
GEETA
|
1731008059WL001678
|
GEETA
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMLA
|
MP-31-008-059-002/171-B
(DEPAMANDAI)
|
1731008059NRG25240420240025144
|
25/04/2024
|
SHRIRAM
|
1731008059WL001678
|
SHRIRAM
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
AMLA
|
MP-31-008-059-002/174-A
(DEPAMANDAI)
|
1731008059NRG25240420240025146
|
25/04/2024
|
SHARMILA UIKEY
|
1731008059WL001678
|
SHARMILA UIKEY
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SHARMILAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMLA
|
MP-31-008-059-002/176-A
(DEPAMANDAI)
|
1731008059NRG25240420240025147
|
25/04/2024
|
SANTOSH DAYALAL
|
1731008059WL001678
|
SANTOSH DAYALAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SANTOSHDAYALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
AMLA
|
MP-31-008-059-002/189
(DEPAMANDAI)
|
1731008059NRG25240420240025150
|
25/04/2024
|
SUGARTI
|
1731008059WL001678
|
SUGARTI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUGARTI
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMLA
|
MP-31-008-059-002/192-A
(DEPAMANDAI)
|
1731008059NRG25240420240025151
|
25/04/2024
|
Kunwar
|
1731008059WL001678
|
Kunwar
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kunwar
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMLA
|
MP-31-008-059-002/206-C
(DEPAMANDAI)
|
1731008059NRG25240420240025158
|
25/04/2024
|
DHARSU
|
1731008059WL001678
|
DHARSU
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
DHARSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
295
|
AMLA
|
MP-31-008-059-002/206-C
(DEPAMANDAI)
|
1731008059NRG25240420240025159
|
25/04/2024
|
SUKHRATI
|
1731008059WL001678
|
SUKHRATI
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUKHRATI
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMLA
|
MP-31-008-059-002/208-D
(DEPAMANDAI)
|
1731008059NRG25240420240025160
|
25/04/2024
|
KAMAL SUMARLAL EVANE
|
1731008059WL001678
|
KAMAL SUMARLAL EVANE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMALSUMARLALEVANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMLA
|
MP-31-008-059-002/208-D
(DEPAMANDAI)
|
1731008059NRG25240420240025161
|
25/04/2024
|
RINDI
|
1731008059WL001678
|
RINDI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RINDI
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMLA
|
MP-31-008-059-002/214-A
(DEPAMANDAI)
|
1731008059NRG25240420240025163
|
25/04/2024
|
SAKARSING
|
1731008059WL001678
|
SAKARSING
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
SAKARSING
|
STATE BANK OF INDIA(508548)
|
|
299
|
AMLA
|
MP-31-008-059-002/256-B
(DEPAMANDAI)
|
1731008059NRG25240420240025172
|
25/04/2024
|
RAVINDRA
|
1731008059WL001678
|
RAVINDRA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
300
|
AMLA
|
MP-31-008-067-001/189-a
(LILAJHAR)
|
1731008000NRG25250420240025928
|
25/04/2024
|
KAVITA PARIHAR
|
1731008WL001740
|
KAVITA PARIHAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173396
|
173396
|
|
|
|
|
|
|
|
|
301
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25250420240025940
|
25/04/2024
|
rampradad
|
1731008WL001740
|
rampradad
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
rampradad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
302
|
AMLA
|
MP-31-008-026-002/21-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025791
|
25/04/2024
|
JAMANI
|
1731008WL001732
|
JAMANI
|
00415
|
SBIN0006676
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
JAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
303
|
AMLA
|
MP-31-008-026-002/123
(JAMDEHI KHURD)
|
1731008000NRG25250420240025785
|
25/04/2024
|
SIYABATE PHATTU
|
1731008WL001732
|
SIYABATE PHATTU
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
SIYABATEPHATTU
|
STATE BANK OF INDIA(508548)
|
|
304
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25250420240025845
|
25/04/2024
|
ANIL MAHENDAR
|
1731008WL001736
|
ANIL MAHENDAR
|
00415
|
SBIN0007344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
ANILMAHENDAR
|
BANK OF INDIA(508505)
|
|
305
|
AMLA
|
MP-31-008-026-002/133
(JAMDEHI KHURD)
|
1731008000NRG25250420240025846
|
25/04/2024
|
sarda anil
|
1731008WL001736
|
sarda anil
|
00415
|
SBIN0007344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
sardaanil
|
STATE BANK OF INDIA(508548)
|
|
306
|
AMLA
|
MP-31-008-026-002/146
(JAMDEHI KHURD)
|
1731008000NRG25250420240025787
|
25/04/2024
|
SATISH DASHARATH
|
1731008WL001732
|
SATISH DASHARATH
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
SATISHDASHARATH
|
STATE BANK OF INDIA(508548)
|
|
307
|
AMLA
|
MP-31-008-026-002/151
(JAMDEHI KHURD)
|
1731008000NRG25250420240025788
|
25/04/2024
|
PHAGANEE NATTHU
|
1731008WL001732
|
PHAGANEE NATTHU
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
PHAGANEENATTHU
|
STATE BANK OF INDIA(508548)
|
|
308
|
AMLA
|
MP-31-008-026-002/165
(JAMDEHI KHURD)
|
1731008000NRG25250420240025849
|
25/04/2024
|
ajay
|
1731008WL001736
|
ajay
|
00415
|
SBIN0007344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
309
|
AMLA
|
MP-31-008-026-002/174-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025789
|
25/04/2024
|
danush
|
1731008WL001732
|
danush
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
danush
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
310
|
AMLA
|
MP-31-008-026-002/41
(JAMDEHI KHURD)
|
1731008000NRG25250420240025850
|
25/04/2024
|
RAMSAKHI BHAULAL
|
1731008WL001736
|
RAMSAKHI BHAULAL
|
00415
|
SBIN0007344
|
940
|
940
|
Processed
|
01/05/2024
|
|
591743093
|
|
RAMSAKHIBHAULAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
AMLA
|
MP-31-008-026-002/50
(JAMDEHI KHURD)
|
1731008000NRG25250420240025853
|
25/04/2024
|
likiram
|
1731008WL001736
|
likiram
|
00415
|
SBIN0007344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
likiram
|
STATE BANK OF INDIA(508548)
|
|
312
|
AMLA
|
MP-31-008-026-002/63
(JAMDEHI KHURD)
|
1731008000NRG25250420240025798
|
25/04/2024
|
PANKI SUNDA
|
1731008WL001732
|
PANKI SUNDA
|
00415
|
SBIN0007344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
PANKISUNDA
|
STATE BANK OF INDIA(508548)
|
|
313
|
AMLA
|
MP-31-008-026-002/67
(JAMDEHI KHURD)
|
1731008000NRG25250420240025800
|
25/04/2024
|
GUDDU KHUNNU
|
1731008WL001732
|
GUDDU KHUNNU
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
GUDDUKHUNNU
|
STATE BANK OF INDIA(508548)
|
|
314
|
AMLA
|
MP-31-008-026-002/72
(JAMDEHI KHURD)
|
1731008000NRG25250420240025857
|
25/04/2024
|
KANTI PALLDU
|
1731008WL001736
|
KANTI PALLDU
|
00415
|
SBIN0007344
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
KANTIPALLDU
|
STATE BANK OF INDIA(508548)
|
|
315
|
AMLA
|
MP-31-008-026-003/172
(JAMDEHI KHURD)
|
1731008000NRG25250420240025513
|
25/04/2024
|
DENESH SUNDERLAL
|
1731008WL001705
|
DENESH SUNDERLAL
|
00415
|
SBIN0007344
|
612
|
612
|
Processed
|
01/05/2024
|
|
591743093
|
|
DENESHSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
316
|
AMLA
|
MP-31-008-026-003/186
(JAMDEHI KHURD)
|
1731008000NRG25250420240025809
|
25/04/2024
|
MANIRAM KOVA
|
1731008WL001732
|
MANIRAM KOVA
|
00415
|
SBIN0007344
|
470
|
470
|
Processed
|
01/05/2024
|
|
591743093
|
|
MANIRAMKOVA
|
STATE BANK OF INDIA(508548)
|
|
317
|
AMLA
|
MP-31-008-026-003/187
(JAMDEHI KHURD)
|
1731008000NRG25250420240025810
|
25/04/2024
|
Banti
|
1731008WL001732
|
Banti
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Banti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
318
|
AMLA
|
MP-31-008-026-003/231
(JAMDEHI KHURD)
|
1731008000NRG25250420240025876
|
25/04/2024
|
DHADU BABBU
|
1731008WL001738
|
DHADU BABBU
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
DHADUBABBU
|
STATE BANK OF INDIA(508548)
|
|
319
|
AMLA
|
MP-31-008-026-003/233
(JAMDEHI KHURD)
|
1731008000NRG25250420240025880
|
25/04/2024
|
Raini
|
1731008WL001738
|
Raini
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Raini
|
STATE BANK OF INDIA(508548)
|
|
320
|
AMLA
|
MP-31-008-026-003/242
(JAMDEHI KHURD)
|
1731008000NRG25250420240025886
|
25/04/2024
|
Depak
|
1731008WL001738
|
Depak
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Depak
|
STATE BANK OF INDIA(508548)
|
|
321
|
AMLA
|
MP-31-008-026-003/246
(JAMDEHI KHURD)
|
1731008000NRG25250420240025889
|
25/04/2024
|
PHULATEE RAMESH
|
1731008WL001738
|
PHULATEE RAMESH
|
00415
|
SBIN0007344
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
PHULATEERAMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
322
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25250420240025914
|
25/04/2024
|
Kamla buwade
|
1731008WL001740
|
Kamla buwade
|
00468
|
UBIN0532592
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kamlabuwade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
323
|
AMLA
|
MP-31-008-067-001/23-A
(LILAJHAR)
|
1731008000NRG25250420240025939
|
25/04/2024
|
Kiran bobade
|
1731008WL001740
|
Kiran bobade
|
00468
|
UBIN0573931
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Kiranbobade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
324
|
AMLA
|
MP-31-008-018-003/263
(LADI)
|
1731008000NRG25240420240025089
|
25/04/2024
|
jhanoti bosam
|
1731008WL001678
|
jhanoti bosam
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
jhanotibosam
|
STATE BANK OF INDIA(508548)
|
|
325
|
AMLA
|
MP-31-008-018-003/318-B
(LADI)
|
1731008000NRG25240420240025134
|
25/04/2024
|
kesar sing
|
1731008WL001678
|
kesar sing
|
00468
|
UBIN0574660
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
kesarsing
|
UNION BANK OF INDIA(508500)
|
|
326
|
AMLA
|
MP-31-008-026-002/118
(JAMDEHI KHURD)
|
1731008000NRG25250420240025843
|
25/04/2024
|
SUNIL UIKEY
|
1731008WL001736
|
SUNIL UIKEY
|
00468
|
UBIN0574660
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
SUNILUIKEY
|
UNION BANK OF INDIA(508500)
|
|
327
|
AMLA
|
MP-31-008-026-002/75
(JAMDEHI KHURD)
|
1731008000NRG25250420240025858
|
25/04/2024
|
Alhkesh
|
1731008WL001736
|
Alhkesh
|
00468
|
UBIN0574660
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
Alhkesh
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
AMLA
|
MP-31-008-026-003/264-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025899
|
25/04/2024
|
KAMLSH
|
1731008WL001738
|
KAMLSH
|
00468
|
UBIN0574660
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
KAMLSH
|
UNION BANK OF INDIA(508500)
|
|
329
|
AMLA
|
MP-31-008-026-003/332-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025909
|
25/04/2024
|
MAHSH
|
1731008WL001738
|
MAHSH
|
00468
|
UBIN0574660
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
MAHSH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7608
|
7608
|
|
|
|
|
|
|
|
|
330
|
AMLA
|
MP-31-008-026-002/109
(JAMDEHI KHURD)
|
1731008000NRG25250420240025783
|
25/04/2024
|
hira
|
1731008WL001732
|
hira
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
AMLA
|
MP-31-008-026-002/50
(JAMDEHI KHURD)
|
1731008000NRG25250420240025795
|
25/04/2024
|
birma
|
1731008WL001732
|
birma
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
birma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
AMLA
|
MP-31-008-026-003/207
(JAMDEHI KHURD)
|
1731008000NRG25250420240025861
|
25/04/2024
|
BHAGEVANTI SUKKAN
|
1731008WL001736
|
BHAGEVANTI SUKKAN
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
BHAGEVANTISUKKAN
|
STATE BANK OF INDIA(508548)
|
|
333
|
AMLA
|
MP-31-008-026-003/225
(JAMDEHI KHURD)
|
1731008000NRG25250420240025871
|
25/04/2024
|
AUJUN SALEKRAM
|
1731008WL001736
|
AUJUN SALEKRAM
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
AUJUNSALEKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
AMLA
|
MP-31-008-026-003/236
(JAMDEHI KHURD)
|
1731008000NRG25250420240025882
|
25/04/2024
|
rukaman
|
1731008WL001738
|
rukaman
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
rukaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
AMLA
|
MP-31-008-026-003/733
(JAMDEHI KHURD)
|
1731008000NRG25250420240025911
|
25/04/2024
|
Sayamvati
|
1731008WL001738
|
Sayamvati
|
00532
|
CBIN0R20002
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sayamvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
336
|
AMLA
|
MP-31-008-018-002/121-A
(LADI)
|
1731008000NRG25240420240025056
|
25/04/2024
|
premlal sariyam
|
1731008WL001678
|
premlal sariyam
|
00688
|
FINO0001001
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
591743093
|
|
premlalsariyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
337
|
AMLA
|
MP-31-008-026-003/265-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025903
|
25/04/2024
|
Rampsad
|
1731008WL001738
|
Rampsad
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Rampsad
|
FINO PAYMENTS BANK LTD(608001)
|
|
338
|
AMLA
|
MP-31-008-026-003/265-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025904
|
25/04/2024
|
Sarda
|
1731008WL001738
|
Sarda
|
00688
|
FINO0001001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
Sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4035
|
4035
|
|
|
|
|
|
|
|
|
339
|
AMLA
|
MP-31-008-026-003/264-A
(JAMDEHI KHURD)
|
1731008000NRG25250420240025900
|
25/04/2024
|
mahsh
|
1731008WL001738
|
mahsh
|
00688
|
FINO0001446
|
940
|
940
|
Processed
|
01/05/2024
|
|
591743093
|
|
mahsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
340
|
AMLA
|
MP-31-008-059-002/182-C
(DEPAMANDAI)
|
1731008059NRG25240420240025148
|
25/04/2024
|
Sunil Uikey
|
1731008059WL001678
|
Sunil Uikey
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
01/05/2024
|
|
591743093
|
|
SunilUikey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1912
|
1912
|
|
|
|
|
|
|
|
|
341
|
AMLA
|
MP-31-008-018-003/222-B
(LADI)
|
1731008000NRG25240420240025075
|
25/04/2024
|
Gokul
|
1731008WL001678
|
Gokul
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
AMLA
|
MP-31-008-026-001/10-B
(JAMDEHI KHURD)
|
1731008000NRG25250420240025839
|
25/04/2024
|
kavita
|
1731008WL001736
|
kavita
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
AMLA
|
MP-31-008-026-002/79
(JAMDEHI KHURD)
|
1731008000NRG25250420240025802
|
25/04/2024
|
Kalvanti Uikey
|
1731008WL001732
|
Kalvanti Uikey
|
00691
|
IPOS0000001
|
1410
|
1410
|
Processed
|
01/05/2024
|
|
591743093
|
|
KalvantiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
AMLA
|
MP-31-008-045-001/160
(LIKHDI)
|
1731008000NRG25250420240025873
|
25/04/2024
|
fulwanti uikey
|
1731008WL001737
|
fulwanti uikey
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
fulwantiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25250420240025920
|
25/04/2024
|
Indra
|
1731008WL001740
|
Indra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
591743093
|
|
Indra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6959
|
6959
|
|
|
|
|
|
|
|
|
346
|
AMLA
|
MP-31-008-026-003/195
(JAMDEHI KHURD)
|
1731008000NRG25250420240025813
|
25/04/2024
|
GINDO
|
1731008WL001732
|
GINDO
|
00697
|
BKID0MG8003
|
1175
|
1175
|
Processed
|
01/05/2024
|
|
591743093
|
|
GINDO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1175
|
1175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
459854
|
459854
|
|
|
|
|
|
|
|