|
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-31-008-010-001/157
(RAMLI)
|
1731008000NRG25230520240092777
|
24/05/2024
|
devesh
|
1731008WL005557
|
devesh
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
devesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-010-001/216-C
(RAMLI)
|
1731008000NRG25230520240092780
|
24/05/2024
|
SAVITA PAL
|
1731008WL005557
|
SAVITA PAL
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
SAVITAPAL
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-010-001/393-A
(RAMLI)
|
1731008000NRG25230520240092793
|
24/05/2024
|
yogesh
|
1731008WL005557
|
yogesh
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
yogesh
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-010-001/64-A
(RAMLI)
|
1731008000NRG25230520240092797
|
24/05/2024
|
deepa
|
1731008WL005557
|
deepa
|
00048
|
BKID0009536
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
deepa
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-015-001/14
(PARSODI)
|
1731008000NRG25240520240094637
|
24/05/2024
|
Ankit
|
1731008WL005660
|
Ankit
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-015-002/289-A
(PARSODI)
|
1731008000NRG25240520240094664
|
24/05/2024
|
Jaynarayan
|
1731008WL005660
|
Jaynarayan
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Jaynarayan
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-016-001/145-A
(RATEDAKALA)
|
1731008000NRG25240520240094680
|
24/05/2024
|
Rajkumar yadav
|
1731008WL005661
|
Rajkumar yadav
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
Rajkumaryadav
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-016-001/162
(RATEDAKALA)
|
1731008000NRG25240520240094691
|
24/05/2024
|
MANOJ SINGH THAKUR ARVIND
|
1731008WL005661
|
MANOJ SINGH THAKUR ARVIND
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
MANOJSINGHTHAKURARVIND
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-016-001/93-B
(RATEDAKALA)
|
1731008000NRG25240520240094713
|
24/05/2024
|
RAHUL MARSKOLE
|
1731008WL005661
|
RAHUL MARSKOLE
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
RAHULMARSKOLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12306
|
12306
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-029-002/41
(KOTHIYA)
|
1731008000NRG25240520240093895
|
24/05/2024
|
MISHRY KAJLE KAJLE
|
1731008WL005625
|
MISHRY KAJLE KAJLE
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
MISHRYKAJLEKAJLE
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-029-003/100-A
(KOTHIYA)
|
1731008000NRG25240520240093898
|
24/05/2024
|
SARJU KESHO
|
1731008WL005625
|
SARJU KESHO
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
SARJUKESHO
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMLA
|
MP-31-008-029-003/105
(KOTHIYA)
|
1731008000NRG25240520240093899
|
24/05/2024
|
piyarelal drsima shikari
|
1731008WL005625
|
piyarelal drsima shikari
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
piyarelaldrsimashikari
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMLA
|
MP-31-008-029-003/107
(KOTHIYA)
|
1731008000NRG25240520240093901
|
24/05/2024
|
ROOSIYA SIYARE BIJILAL
|
1731008WL005625
|
ROOSIYA SIYARE BIJILAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
ROOSIYASIYAREBIJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-029-003/135
(KOTHIYA)
|
1731008000NRG25240520240093904
|
24/05/2024
|
HAJARI SUKLU
|
1731008WL005625
|
HAJARI SUKLU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
HAJARISUKLU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-029-003/206
(KOTHIYA)
|
1731008000NRG25240520240093905
|
24/05/2024
|
SHANTI CHETRAM
|
1731008WL005625
|
SHANTI CHETRAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
SHANTICHETRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-029-005/296
(KOTHIYA)
|
1731008000NRG25240520240093910
|
24/05/2024
|
GULBA MUNNA
|
1731008WL005625
|
GULBA MUNNA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
GULBAMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-029-005/296
(KOTHIYA)
|
1731008000NRG25240520240093909
|
24/05/2024
|
MUNNA OJHA
|
1731008WL005625
|
MUNNA OJHA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
MUNNAOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-065-001/102
(BISKHAN)
|
1731008000NRG25230520240093756
|
24/05/2024
|
VINOD
|
1731008WL005621
|
VINOD
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128781279
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-065-001/108-B
(BISKHAN)
|
1731008000NRG25230520240093757
|
24/05/2024
|
NANHI HEERALAL
|
1731008WL005621
|
NANHI HEERALAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128781279
|
|
NANHIHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-065-001/22
(BISKHAN)
|
1731008000NRG25230520240093758
|
24/05/2024
|
Sarita Basant Kirode
|
1731008WL005621
|
Sarita Basant Kirode
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
29/05/2024
|
|
128781279
|
|
SaritaBasantKirode
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-065-001/24
(BISKHAN)
|
1731008000NRG25230520240093759
|
24/05/2024
|
Kanchan Manoj
|
1731008WL005621
|
Kanchan Manoj
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128781279
|
|
KanchanManoj
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-065-001/24-A
(BISKHAN)
|
1731008000NRG25230520240093760
|
24/05/2024
|
MANOJ UDAL
|
1731008WL005621
|
MANOJ UDAL
|
00051
|
MAHB0001055
|
221
|
221
|
Processed
|
29/05/2024
|
|
128781279
|
|
MANOJUDAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-065-001/28
(BISKHAN)
|
1731008000NRG25230520240093761
|
24/05/2024
|
Durgesh Suryawanshi
|
1731008WL005621
|
Durgesh Suryawanshi
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128781279
|
|
DurgeshSuryawanshi
|
INDIAN BANK(607105)
|
|
24
|
AMLA
|
MP-31-008-065-001/29-A
(BISKHAN)
|
1731008000NRG25230520240093762
|
24/05/2024
|
DVARKA KAILASH
|
1731008WL005621
|
DVARKA KAILASH
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
DVARKAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-065-001/31
(BISKHAN)
|
1731008000NRG25230520240093764
|
24/05/2024
|
ANANDRAO GANESH
|
1731008WL005621
|
ANANDRAO GANESH
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
ANANDRAOGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-065-001/33
(BISKHAN)
|
1731008000NRG25230520240093765
|
24/05/2024
|
KAMAL RAMU
|
1731008WL005621
|
KAMAL RAMU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128781279
|
|
KAMALRAMU
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-065-001/54
(BISKHAN)
|
1731008000NRG25230520240093766
|
24/05/2024
|
CHHADAM GIRDHARI
|
1731008WL005621
|
CHHADAM GIRDHARI
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
CHHADAMGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-065-001/54
(BISKHAN)
|
1731008000NRG25230520240093767
|
24/05/2024
|
SHANTA CHHADAM
|
1731008WL005621
|
SHANTA CHHADAM
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
SHANTACHHADAM
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-065-001/89
(BISKHAN)
|
1731008000NRG25230520240093768
|
24/05/2024
|
DURGESH MOHANLAL
|
1731008WL005621
|
DURGESH MOHANLAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128781279
|
|
DURGESHMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-065-001/3-A
(BISKHAN)
|
1731008000NRG25230520240093763
|
24/05/2024
|
SEEMA
|
1731008WL005621
|
SEEMA
|
00051
|
MAHB0001064
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-040-001/100
(BARCHHI)
|
1731008000NRG25240520240093924
|
24/05/2024
|
Nirmla
|
1731008WL005627
|
Nirmla
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
29/05/2024
|
|
128781279
|
|
Nirmla
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLA
|
MP-31-008-040-001/114
(BARCHHI)
|
1731008000NRG25240520240093925
|
24/05/2024
|
SHIVRAM MANGAL
|
1731008WL005627
|
SHIVRAM MANGAL
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
SHIVRAMMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMLA
|
MP-31-008-040-001/229
(BARCHHI)
|
1731008000NRG25240520240093926
|
24/05/2024
|
SURESH DASRYA
|
1731008WL005627
|
SURESH DASRYA
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
29/05/2024
|
|
128781279
|
|
SURESHDASRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-040-001/252-A
(BARCHHI)
|
1731008000NRG25240520240093927
|
24/05/2024
|
Bimdi
|
1731008WL005627
|
Bimdi
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/05/2024
|
|
128781279
|
|
Bimdi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-040-001/278-A
(BARCHHI)
|
1731008000NRG25240520240093929
|
24/05/2024
|
Devki
|
1731008WL005627
|
Devki
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLA
|
MP-31-008-040-001/278-A
(BARCHHI)
|
1731008000NRG25240520240093928
|
24/05/2024
|
PRABHAKAR WAGDRE
|
1731008WL005627
|
PRABHAKAR WAGDRE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
PRABHAKARWAGDRE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
AMLA
|
MP-31-008-040-001/415
(BARCHHI)
|
1731008000NRG25240520240093930
|
24/05/2024
|
Babita
|
1731008WL005627
|
Babita
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/05/2024
|
|
128781279
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG25240520240093933
|
24/05/2024
|
Bharti
|
1731008WL005627
|
Bharti
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG25240520240093932
|
24/05/2024
|
LAXMI RAMANAND
|
1731008WL005627
|
LAXMI RAMANAND
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
LAXMIRAMANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLA
|
MP-31-008-040-001/68
(BARCHHI)
|
1731008000NRG25240520240093931
|
24/05/2024
|
RAMANAND SUMRAN
|
1731008WL005627
|
RAMANAND SUMRAN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
RAMANANDSUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLA
|
MP-31-008-040-001/96
(BARCHHI)
|
1731008000NRG25240520240093936
|
24/05/2024
|
Ayush
|
1731008WL005627
|
Ayush
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
Ayush
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLA
|
MP-31-008-040-001/96
(BARCHHI)
|
1731008000NRG25240520240093935
|
24/05/2024
|
BABITA DILIP BIHARE
|
1731008WL005627
|
BABITA DILIP BIHARE
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
BABITADILIPBIHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-040-001/96
(BARCHHI)
|
1731008000NRG25240520240093934
|
24/05/2024
|
DILEEP SUMRAN
|
1731008WL005627
|
DILEEP SUMRAN
|
00089
|
CBIN0282182
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128781279
|
|
DILEEPSUMRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13000
|
13000
|
|
|
|
|
|
|
|
|
44
|
AMLA
|
MP-31-008-010-001/76-A
(RAMLI)
|
1731008000NRG25230520240092798
|
24/05/2024
|
SONALI
|
1731008WL005557
|
SONALI
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-015-002/345-B
(PARSODI)
|
1731008000NRG25240520240094667
|
24/05/2024
|
Satish
|
1731008WL005660
|
Satish
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Satish
|
UNION BANK OF INDIA(508500)
|
|
46
|
AMLA
|
MP-31-008-029-002/63
(KOTHIYA)
|
1731008000NRG25240520240093896
|
24/05/2024
|
AMARATLAL SUGANLAL
|
1731008WL005625
|
AMARATLAL SUGANLAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
AMARATLALSUGANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-029-003/105
(KOTHIYA)
|
1731008000NRG25240520240093900
|
24/05/2024
|
SUNITA DARSHIMA
|
1731008WL005625
|
SUNITA DARSHIMA
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
SUNITADARSHIMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
48
|
AMLA
|
MP-31-008-029-003/128
(KOTHIYA)
|
1731008000NRG25240520240093903
|
24/05/2024
|
laxmi
|
1731008WL005625
|
laxmi
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-010-001/125
(RAMLI)
|
1731008000NRG25230520240092776
|
24/05/2024
|
JAIVANTEE
|
1731008WL005557
|
JAIVANTEE
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128781279
|
|
JAIVANTEE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-010-001/166
(RAMLI)
|
1731008000NRG25230520240092778
|
24/05/2024
|
BHAURAO BHIMRAO
|
1731008WL005557
|
BHAURAO BHIMRAO
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
BHAURAOBHIMRAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-010-001/166
(RAMLI)
|
1731008000NRG25230520240092779
|
24/05/2024
|
YASHODA BHAURAO
|
1731008WL005557
|
YASHODA BHAURAO
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
YASHODABHAURAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-010-001/216-D
(RAMLI)
|
1731008000NRG25230520240092781
|
24/05/2024
|
susila
|
1731008WL005557
|
susila
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-010-001/253-a
(RAMLI)
|
1731008000NRG25230520240092782
|
24/05/2024
|
RAVITA MATHANKAR
|
1731008WL005557
|
RAVITA MATHANKAR
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
RAVITAMATHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-010-001/258
(RAMLI)
|
1731008000NRG25230520240092783
|
24/05/2024
|
SAMPAT RAO MAKODE
|
1731008WL005557
|
SAMPAT RAO MAKODE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
SAMPATRAOMAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-010-001/258-A
(RAMLI)
|
1731008000NRG25230520240092784
|
24/05/2024
|
subhas
|
1731008WL005557
|
subhas
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
subhas
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-010-001/260
(RAMLI)
|
1731008000NRG25230520240092785
|
24/05/2024
|
SUDUMA MANICHITRAO
|
1731008WL005557
|
SUDUMA MANICHITRAO
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
SUDUMAMANICHITRAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-010-001/267
(RAMLI)
|
1731008000NRG25230520240092786
|
24/05/2024
|
SAVITRI
|
1731008WL005557
|
SAVITRI
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-010-001/277
(RAMLI)
|
1731008000NRG25230520240092788
|
24/05/2024
|
DINESH GOVINDRAO DODKE
|
1731008WL005557
|
DINESH GOVINDRAO DODKE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
DINESHGOVINDRAODODKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-010-001/277
(RAMLI)
|
1731008000NRG25230520240092787
|
24/05/2024
|
GANESH GOVINDRAO DODKE
|
1731008WL005557
|
GANESH GOVINDRAO DODKE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
GANESHGOVINDRAODODKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-010-001/300
(RAMLI)
|
1731008000NRG25230520240092789
|
24/05/2024
|
sarita gujre
|
1731008WL005557
|
sarita gujre
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
29/05/2024
|
|
128781279
|
|
saritagujre
|
HDFC BANK LTD(607152)
|
|
61
|
AMLA
|
MP-31-008-010-001/306
(RAMLI)
|
1731008000NRG25230520240092790
|
24/05/2024
|
VIJAY CHIRONJI MALVIYA
|
1731008WL005557
|
VIJAY CHIRONJI MALVIYA
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
VIJAYCHIRONJIMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-010-001/33
(RAMLI)
|
1731008000NRG25230520240092791
|
24/05/2024
|
IMLA SHANKAR
|
1731008WL005557
|
IMLA SHANKAR
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
IMLASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-010-001/36-B
(RAMLI)
|
1731008000NRG25230520240092792
|
24/05/2024
|
gulabrao
|
1731008WL005557
|
gulabrao
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
gulabrao
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-010-001/428-A
(RAMLI)
|
1731008000NRG25230520240092794
|
24/05/2024
|
DILIP DESHMUKH
|
1731008WL005557
|
DILIP DESHMUKH
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
DILIPDESHMUKH
|
ICICI BANK LTD(508534)
|
|
65
|
AMLA
|
MP-31-008-010-001/78
(RAMLI)
|
1731008000NRG25230520240092799
|
24/05/2024
|
kamla
|
1731008WL005557
|
kamla
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-010-001/85-A
(RAMLI)
|
1731008000NRG25230520240092800
|
24/05/2024
|
kalpana
|
1731008WL005557
|
kalpana
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG25240520240094632
|
24/05/2024
|
sivratan
|
1731008WL005660
|
sivratan
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128781279
|
|
sivratan
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-015-001/109
(PARSODI)
|
1731008000NRG25240520240094634
|
24/05/2024
|
Radha
|
1731008WL005660
|
Radha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-015-001/111
(PARSODI)
|
1731008000NRG25240520240094635
|
24/05/2024
|
Runita
|
1731008WL005660
|
Runita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-015-001/14
(PARSODI)
|
1731008000NRG25240520240094636
|
24/05/2024
|
SURESH
|
1731008WL005660
|
SURESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-015-001/23
(PARSODI)
|
1731008000NRG25240520240094638
|
24/05/2024
|
Munni
|
1731008WL005660
|
Munni
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Munni
|
INDUSIND BANK(607189)
|
|
72
|
AMLA
|
MP-31-008-015-001/326
(PARSODI)
|
1731008000NRG25240520240094640
|
24/05/2024
|
bisan
|
1731008WL005660
|
bisan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-015-001/33
(PARSODI)
|
1731008000NRG25240520240094641
|
24/05/2024
|
BINDI
|
1731008WL005660
|
BINDI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
BINDI
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-015-001/34
(PARSODI)
|
1731008000NRG25240520240094642
|
24/05/2024
|
RAMPYARI
|
1731008WL005660
|
RAMPYARI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
29/05/2024
|
|
128781279
|
|
RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-015-001/42
(PARSODI)
|
1731008000NRG25240520240094643
|
24/05/2024
|
BIRMATI
|
1731008WL005660
|
BIRMATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
29/05/2024
|
|
128781279
|
|
BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-015-001/43
(PARSODI)
|
1731008000NRG25240520240094644
|
24/05/2024
|
BABALU
|
1731008WL005660
|
BABALU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
BABALU
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-015-001/47-A
(PARSODI)
|
1731008000NRG25240520240094645
|
24/05/2024
|
Raju
|
1731008WL005660
|
Raju
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25240520240094646
|
24/05/2024
|
DASSO
|
1731008WL005660
|
DASSO
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
DASSO
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-015-001/48
(PARSODI)
|
1731008000NRG25240520240094647
|
24/05/2024
|
sushila
|
1731008WL005660
|
sushila
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-015-001/52
(PARSODI)
|
1731008000NRG25240520240094648
|
24/05/2024
|
Rajendra
|
1731008WL005660
|
Rajendra
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLA
|
MP-31-008-015-001/72
(PARSODI)
|
1731008000NRG25240520240094650
|
24/05/2024
|
CHHOTI
|
1731008WL005660
|
CHHOTI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128781279
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-015-001/77
(PARSODI)
|
1731008000NRG25240520240094651
|
24/05/2024
|
CHANDRKALA
|
1731008WL005660
|
CHANDRKALA
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
29/05/2024
|
|
128781279
|
|
CHANDRKALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-015-001/78
(PARSODI)
|
1731008000NRG25240520240094652
|
24/05/2024
|
JAGDISH
|
1731008WL005660
|
JAGDISH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-015-001/84
(PARSODI)
|
1731008000NRG25240520240094653
|
24/05/2024
|
Mehbu
|
1731008WL005660
|
Mehbu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Mehbu
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG25240520240094654
|
24/05/2024
|
AMIRAKALA
|
1731008WL005660
|
AMIRAKALA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG25240520240094656
|
24/05/2024
|
KALSIYA
|
1731008WL005660
|
KALSIYA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-015-001/99
(PARSODI)
|
1731008000NRG25240520240094657
|
24/05/2024
|
ritu
|
1731008WL005660
|
ritu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
|
88
|
AMLA
|
MP-31-008-015-002/140
(PARSODI)
|
1731008000NRG25240520240094658
|
24/05/2024
|
SANTOSH
|
1731008WL005660
|
SANTOSH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-015-002/178
(PARSODI)
|
1731008000NRG25240520240094659
|
24/05/2024
|
Subham
|
1731008WL005660
|
Subham
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Subham
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLA
|
MP-31-008-015-002/208
(PARSODI)
|
1731008000NRG25240520240094660
|
24/05/2024
|
Sangita
|
1731008WL005660
|
Sangita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Sangita
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25240520240094662
|
24/05/2024
|
Kishor
|
1731008WL005660
|
Kishor
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Kishor
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-015-002/276-B
(PARSODI)
|
1731008000NRG25240520240094663
|
24/05/2024
|
Varsha
|
1731008WL005660
|
Varsha
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25240520240094666
|
24/05/2024
|
Babita
|
1731008WL005660
|
Babita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
AMLA
|
MP-31-008-015-002/298
(PARSODI)
|
1731008000NRG25240520240094665
|
24/05/2024
|
Mukesh
|
1731008WL005660
|
Mukesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Mukesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
95
|
AMLA
|
MP-31-008-016-001/100-A
(RATEDAKALA)
|
1731008000NRG25240520240094668
|
24/05/2024
|
UMESH YADAV SANTU
|
1731008WL005661
|
UMESH YADAV SANTU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
UMESHYADAVSANTU
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-016-001/101
(RATEDAKALA)
|
1731008000NRG25240520240094670
|
24/05/2024
|
MEENA YADAV
|
1731008WL005661
|
MEENA YADAV
|
00415
|
SBIN0003099
|
486
|
486
|
Processed
|
29/05/2024
|
|
128781279
|
|
MEENAYADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-016-001/101
(RATEDAKALA)
|
1731008000NRG25240520240094669
|
24/05/2024
|
suresh santu
|
1731008WL005661
|
suresh santu
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
sureshsantu
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-016-001/106
(RATEDAKALA)
|
1731008000NRG25240520240094671
|
24/05/2024
|
ROHIT UIKEY SAMRAT
|
1731008WL005661
|
ROHIT UIKEY SAMRAT
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
ROHITUIKEYSAMRAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-016-001/112
(RATEDAKALA)
|
1731008000NRG25240520240094672
|
24/05/2024
|
SHANTA YADAV
|
1731008WL005661
|
SHANTA YADAV
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
SHANTAYADAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-016-001/122
(RATEDAKALA)
|
1731008000NRG25240520240094675
|
24/05/2024
|
Sanjay Salame
|
1731008WL005661
|
Sanjay Salame
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
SanjaySalame
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-016-001/130
(RATEDAKALA)
|
1731008000NRG25240520240094676
|
24/05/2024
|
DARMENDRA RUPLAL
|
1731008WL005661
|
DARMENDRA RUPLAL
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
DARMENDRARUPLAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-016-001/142
(RATEDAKALA)
|
1731008000NRG25240520240094678
|
24/05/2024
|
RAVINA DEVALAL
|
1731008WL005661
|
RAVINA DEVALAL
|
00415
|
SBIN0003099
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781279
|
|
RAVINADEVALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-016-001/145-B
(RATEDAKALA)
|
1731008000NRG25240520240094682
|
24/05/2024
|
Hanvanti
|
1731008WL005661
|
Hanvanti
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
Hanvanti
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-016-001/147
(RATEDAKALA)
|
1731008000NRG25240520240094684
|
24/05/2024
|
KARINA YADAV
|
1731008WL005661
|
KARINA YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
KARINAYADAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-016-001/147
(RATEDAKALA)
|
1731008000NRG25240520240094683
|
24/05/2024
|
SAROJ BHURA
|
1731008WL005661
|
SAROJ BHURA
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
SAROJBHURA
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-016-001/159-A
(RATEDAKALA)
|
1731008000NRG25240520240094686
|
24/05/2024
|
IRFAN KHAN
|
1731008WL005661
|
IRFAN KHAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
IRFANKHAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-016-001/16
(RATEDAKALA)
|
1731008000NRG25240520240094687
|
24/05/2024
|
BHABBU PYARE
|
1731008WL005661
|
BHABBU PYARE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
BHABBUPYARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-016-001/16
(RATEDAKALA)
|
1731008000NRG25240520240094688
|
24/05/2024
|
jaiwanti bhabbu
|
1731008WL005661
|
jaiwanti bhabbu
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
jaiwantibhabbu
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-016-001/160-b
(RATEDAKALA)
|
1731008000NRG25240520240094689
|
24/05/2024
|
RAMADAR SUKU
|
1731008WL005661
|
RAMADAR SUKU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
RAMADARSUKU
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-016-001/162
(RATEDAKALA)
|
1731008000NRG25240520240094690
|
24/05/2024
|
Sunita parihar
|
1731008WL005661
|
Sunita parihar
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
Sunitaparihar
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-016-001/178
(RATEDAKALA)
|
1731008000NRG25240520240094693
|
24/05/2024
|
GANGA SAHEBLAL MARSKOLE
|
1731008WL005661
|
GANGA SAHEBLAL MARSKOLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
GANGASAHEBLALMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-016-001/178
(RATEDAKALA)
|
1731008000NRG25240520240094694
|
24/05/2024
|
JAMUNA SAHEBLAL
|
1731008WL005661
|
JAMUNA SAHEBLAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
JAMUNASAHEBLAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-016-001/203
(RATEDAKALA)
|
1731008000NRG25240520240094696
|
24/05/2024
|
NILAM AHAKE
|
1731008WL005661
|
NILAM AHAKE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
NILAMAHAKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
AMLA
|
MP-31-008-016-001/219-A
(RATEDAKALA)
|
1731008000NRG25240520240094699
|
24/05/2024
|
PAPPU CHIKKU
|
1731008WL005661
|
PAPPU CHIKKU
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
PAPPUCHIKKU
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
AMLA
|
MP-31-008-016-001/219-B
(RATEDAKALA)
|
1731008000NRG25240520240094700
|
24/05/2024
|
MINA DHURVE
|
1731008WL005661
|
MINA DHURVE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
MINADHURVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-016-001/230
(RATEDAKALA)
|
1731008000NRG25240520240094701
|
24/05/2024
|
NAKUL SIVACHARAN
|
1731008WL005661
|
NAKUL SIVACHARAN
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
NAKULSIVACHARAN
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-016-001/26-B
(RATEDAKALA)
|
1731008000NRG25240520240094704
|
24/05/2024
|
RINKAL GYANSINGH DHURVE
|
1731008WL005661
|
RINKAL GYANSINGH DHURVE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
RINKALGYANSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-016-001/267-A
(RATEDAKALA)
|
1731008000NRG25240520240094705
|
24/05/2024
|
Meena Yadav
|
1731008WL005661
|
Meena Yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
MeenaYadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-016-001/3
(RATEDAKALA)
|
1731008000NRG25240520240094706
|
24/05/2024
|
ROHIT MARSKOLE
|
1731008WL005661
|
ROHIT MARSKOLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
ROHITMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-016-001/38
(RATEDAKALA)
|
1731008000NRG25240520240094709
|
24/05/2024
|
KANTURA HEERALAL
|
1731008WL005661
|
KANTURA HEERALAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
KANTURAHEERALAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-016-001/43
(RATEDAKALA)
|
1731008000NRG25240520240094710
|
24/05/2024
|
SAVITA SAKHIRAM UIKEY
|
1731008WL005661
|
SAVITA SAKHIRAM UIKEY
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
SAVITASAKHIRAMUIKEY
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-016-001/62
(RATEDAKALA)
|
1731008000NRG25240520240094711
|
24/05/2024
|
babita dhurve
|
1731008WL005661
|
babita dhurve
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
babitadhurve
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-016-001/65
(RATEDAKALA)
|
1731008000NRG25240520240094712
|
24/05/2024
|
LALLI SATISH YADAV
|
1731008WL005661
|
LALLI SATISH YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
LALLISATISHYADAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-029-002/65
(KOTHIYA)
|
1731008000NRG25240520240093897
|
24/05/2024
|
BABLI
|
1731008WL005625
|
BABLI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
BABLI
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-029-003/111
(KOTHIYA)
|
1731008000NRG25240520240093902
|
24/05/2024
|
JUGIYA
|
1731008WL005625
|
JUGIYA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
JUGIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-029-003/208-A
(KOTHIYA)
|
1731008000NRG25240520240093906
|
24/05/2024
|
KASHIRAM OJHA
|
1731008WL005625
|
KASHIRAM OJHA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
KASHIRAMOJHA
|
UNION BANK OF INDIA(508500)
|
|
127
|
AMLA
|
MP-31-008-029-005/285
(KOTHIYA)
|
1731008000NRG25240520240093908
|
24/05/2024
|
BHAJANLAL
|
1731008WL005625
|
BHAJANLAL
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
BHAJANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102729
|
102729
|
|
|
|
|
|
|
|
|
128
|
AMLA
|
MP-31-008-016-001/252-B
(RATEDAKALA)
|
1731008000NRG25240520240094702
|
24/05/2024
|
BABALU YADUVANSHI
|
1731008WL005661
|
BABALU YADUVANSHI
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
BABALUYADUVANSHI
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-016-001/30
(RATEDAKALA)
|
1731008000NRG25240520240094707
|
24/05/2024
|
SHEKH SARIF SHAKH SHAFI
|
1731008WL005661
|
SHEKH SARIF SHAKH SHAFI
|
00415
|
SBIN0007344
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
SHEKHSARIFSHAKHSHAFI
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-016-001/35
(RATEDAKALA)
|
1731008000NRG25240520240094708
|
24/05/2024
|
jhanak chikkoo dhurve
|
1731008WL005661
|
jhanak chikkoo dhurve
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
jhanakchikkoodhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
131
|
AMLA
|
MP-31-008-010-001/436
(RAMLI)
|
1731008000NRG25230520240092795
|
24/05/2024
|
vinod
|
1731008WL005557
|
vinod
|
00468
|
UBIN0574660
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
vinod
|
UNION BANK OF INDIA(508500)
|
|
132
|
AMLA
|
MP-31-008-010-001/64
(RAMLI)
|
1731008000NRG25230520240092796
|
24/05/2024
|
SONU
|
1731008WL005557
|
SONU
|
00468
|
UBIN0574660
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128781279
|
|
SONU
|
UNION BANK OF INDIA(508500)
|
|
133
|
AMLA
|
MP-31-008-015-001/101
(PARSODI)
|
1731008000NRG25240520240094633
|
24/05/2024
|
Premlata
|
1731008WL005660
|
Premlata
|
00468
|
UBIN0574660
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
Premlata
|
UNION BANK OF INDIA(508500)
|
|
134
|
AMLA
|
MP-31-008-015-001/32
(PARSODI)
|
1731008000NRG25240520240094639
|
24/05/2024
|
Kosal
|
1731008WL005660
|
Kosal
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Kosal
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-015-001/7-B
(PARSODI)
|
1731008000NRG25240520240094649
|
24/05/2024
|
Sunanda
|
1731008WL005660
|
Sunanda
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Sunanda
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
AMLA
|
MP-31-008-015-001/95
(PARSODI)
|
1731008000NRG25240520240094655
|
24/05/2024
|
Reena
|
1731008WL005660
|
Reena
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128781279
|
|
Reena
|
UNION BANK OF INDIA(508500)
|
|
137
|
AMLA
|
MP-31-008-015-002/208
(PARSODI)
|
1731008000NRG25240520240094661
|
24/05/2024
|
Dharmendra
|
1731008WL005660
|
Dharmendra
|
00468
|
UBIN0574660
|
442
|
442
|
Processed
|
29/05/2024
|
|
128781279
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-016-001/115
(RATEDAKALA)
|
1731008000NRG25240520240094674
|
24/05/2024
|
VIJAY
|
1731008WL005661
|
VIJAY
|
00468
|
UBIN0574660
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-016-001/145-B
(RATEDAKALA)
|
1731008000NRG25240520240094681
|
24/05/2024
|
Rajendra sahu
|
1731008WL005661
|
Rajendra sahu
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
Rajendrasahu
|
STATE BANK OF INDIA(508548)
|
|
140
|
AMLA
|
MP-31-008-016-001/15
(RATEDAKALA)
|
1731008000NRG25240520240094685
|
24/05/2024
|
MANISHA DHURVE
|
1731008WL005661
|
MANISHA DHURVE
|
00468
|
UBIN0574660
|
243
|
243
|
Processed
|
29/05/2024
|
|
128781279
|
|
MANISHADHURVE
|
UNION BANK OF INDIA(508500)
|
|
141
|
AMLA
|
MP-31-008-016-001/2-b
(RATEDAKALA)
|
1731008000NRG25240520240094695
|
24/05/2024
|
SEVARAM SALAM
|
1731008WL005661
|
SEVARAM SALAM
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
SEVARAMSALAM
|
UNION BANK OF INDIA(508500)
|
|
142
|
AMLA
|
MP-31-008-016-001/206-A
(RATEDAKALA)
|
1731008000NRG25240520240094697
|
24/05/2024
|
YOGESH
|
1731008WL005661
|
YOGESH
|
00468
|
UBIN0574660
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13091
|
13091
|
|
|
|
|
|
|
|
|
143
|
AMLA
|
MP-31-008-016-001/112
(RATEDAKALA)
|
1731008000NRG25240520240094673
|
24/05/2024
|
PINTU YADAV
|
1731008WL005661
|
PINTU YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
PINTUYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
AMLA
|
MP-31-008-016-001/252-B
(RATEDAKALA)
|
1731008000NRG25240520240094703
|
24/05/2024
|
KUSUM
|
1731008WL005661
|
KUSUM
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
KUSUM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
145
|
AMLA
|
MP-31-008-016-001/141-A
(RATEDAKALA)
|
1731008000NRG25240520240094677
|
24/05/2024
|
JHITO MARSKOLE
|
1731008WL005661
|
JHITO MARSKOLE
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
JHITOMARSKOLE
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
AMLA
|
MP-31-008-016-001/144
(RATEDAKALA)
|
1731008000NRG25240520240094679
|
24/05/2024
|
Tamiza bi
|
1731008WL005661
|
Tamiza bi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
Tamizabi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
147
|
AMLA
|
MP-31-008-029-003/208-A
(KOTHIYA)
|
1731008000NRG25240520240093907
|
24/05/2024
|
RADHA YADAV
|
1731008WL005625
|
RADHA YADAV
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128781279
|
|
RADHAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
148
|
AMLA
|
MP-31-008-016-001/207
(RATEDAKALA)
|
1731008000NRG25240520240094698
|
24/05/2024
|
BABALI
|
1731008WL005661
|
BABALI
|
00697
|
BKID0MG8003
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
BABALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
149
|
AMLA
|
MP-31-008-016-001/175-A
(RATEDAKALA)
|
1731008000NRG25240520240094692
|
24/05/2024
|
Revti
|
1731008WL005661
|
Revti
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
29/05/2024
|
|
128781279
|
|
Revti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180291
|
180291
|
|
|
|
|
|
|
|