|
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-31-008-033-001/53
(KUTKHEDI)
|
1731008030NRG25270420240029252
|
27/04/2024
|
Ramma haridas
|
1731008030WL002005
|
Ramma haridas
|
00045
|
BARB0NAGDAX
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
Rammaharidas
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-017-002/195-A
(BORIKHURD)
|
1731008000NRG25270420240029280
|
27/04/2024
|
jasoda
|
1731008WL002009
|
jasoda
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
jasoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
AMLA
|
MP-31-008-022-001/189-B
(TIRMAHU)
|
1731008000NRG25270420240029360
|
27/04/2024
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
1731008WL002014
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
00048
|
BKID0009536
|
690
|
690
|
Processed
|
01/05/2024
|
|
592019996
|
|
SANDHYATAIWADESURENDRATAIWADE
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-022-001/70
(TIRMAHU)
|
1731008000NRG25270420240029371
|
27/04/2024
|
GOVINDA DHOTE SO SAHEBRAO DHOTE
|
1731008WL002014
|
GOVINDA DHOTE SO SAHEBRAO DHOTE
|
00048
|
BKID0009536
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
GOVINDADHOTESOSAHEBRAODHOTE
|
INDIAN BANK(607105)
|
|
5
|
AMLA
|
MP-31-008-023-001/110
(CHHAWAL)
|
1731008000NRG25270420240029749
|
27/04/2024
|
ARJUN PRABHU
|
1731008WL002027
|
ARJUN PRABHU
|
00048
|
BKID0009536
|
430
|
430
|
Processed
|
01/05/2024
|
|
592019996
|
|
ARJUNPRABHU
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-023-001/50
(CHHAWAL)
|
1731008000NRG25270420240029756
|
27/04/2024
|
MANISHA
|
1731008WL002027
|
MANISHA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-023-001/50
(CHHAWAL)
|
1731008000NRG25270420240029621
|
27/04/2024
|
MANISHA
|
1731008WL002022
|
MANISHA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-023-001/78
(CHHAWAL)
|
1731008000NRG25270420240029622
|
27/04/2024
|
NANDRAM NANDAN CHAUHAN
|
1731008WL002022
|
NANDRAM NANDAN CHAUHAN
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
NANDRAMNANDANCHAUHAN
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-023-001/92
(CHHAWAL)
|
1731008000NRG25270420240029764
|
27/04/2024
|
MINAKSHI BELE DO MANOHAR
|
1731008WL002027
|
MINAKSHI BELE DO MANOHAR
|
00048
|
BKID0009536
|
215
|
215
|
Processed
|
01/05/2024
|
|
592019996
|
|
MINAKSHIBELEDOMANOHAR
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-023-002/168
(CHHAWAL)
|
1731008000NRG25270420240029623
|
27/04/2024
|
ARJUN SD AMRU
|
1731008WL002022
|
ARJUN SD AMRU
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
ARJUNSDAMRU
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMLA
|
MP-31-008-023-002/168
(CHHAWAL)
|
1731008000NRG25270420240029624
|
27/04/2024
|
ARJUN SD AMRU
|
1731008WL002022
|
ARJUN SD AMRU
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
ARJUNSDAMRU
|
UNION BANK OF INDIA(508500)
|
|
12
|
AMLA
|
MP-31-008-023-002/186
(CHHAWAL)
|
1731008000NRG25270420240029625
|
27/04/2024
|
URMILA
|
1731008WL002022
|
URMILA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
13
|
AMLA
|
MP-31-008-023-002/186
(CHHAWAL)
|
1731008000NRG25270420240029626
|
27/04/2024
|
URMILA
|
1731008WL002022
|
URMILA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
14
|
AMLA
|
MP-31-008-023-002/245
(CHHAWAL)
|
1731008000NRG25270420240029442
|
27/04/2024
|
VANDNA
|
1731008WL002020
|
VANDNA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
VANDNA
|
BANK OF INDIA(508505)
|
|
15
|
AMLA
|
MP-31-008-023-002/271
(CHHAWAL)
|
1731008000NRG25270420240029684
|
27/04/2024
|
SEEMA
|
1731008WL002025
|
SEEMA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-023-002/271
(CHHAWAL)
|
1731008000NRG25270420240029686
|
27/04/2024
|
SEEMA
|
1731008WL002025
|
SEEMA
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLA
|
MP-31-008-023-002/308
(CHHAWAL)
|
1731008000NRG25270420240029448
|
27/04/2024
|
RAVI
|
1731008WL002020
|
RAVI
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
18
|
AMLA
|
MP-31-008-023-002/309
(CHHAWAL)
|
1731008000NRG25270420240029450
|
27/04/2024
|
Sanjay
|
1731008WL002020
|
Sanjay
|
00048
|
BKID0009536
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AMLA
|
MP-31-008-030-001/101-B
(NARERA)
|
1731008030NRG25270420240029201
|
27/04/2024
|
MANISH PATAHE
|
1731008030WL002005
|
MANISH PATAHE
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
MANISHPATAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMLA
|
MP-31-008-030-001/406
(NARERA)
|
1731008030NRG25270420240029217
|
27/04/2024
|
NEELAM MANOHAR KADWE
|
1731008030WL002005
|
NEELAM MANOHAR KADWE
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
NEELAMMANOHARKADWE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22551
|
22551
|
|
|
|
|
|
|
|
|
21
|
AMLA
|
MP-31-008-023-002/271-A
(CHHAWAL)
|
1731008000NRG25270420240029689
|
27/04/2024
|
LOKESH
|
1731008WL002025
|
LOKESH
|
00048
|
BKID0009636
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
22
|
AMLA
|
MP-31-008-023-002/271-A
(CHHAWAL)
|
1731008000NRG25270420240029691
|
27/04/2024
|
LOKESH
|
1731008WL002025
|
LOKESH
|
00048
|
BKID0009636
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
LOKESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2580
|
2580
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-030-001/419
(NARERA)
|
1731008030NRG25270420240029219
|
27/04/2024
|
ARJUN YADAV
|
1731008030WL002005
|
ARJUN YADAV
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
ARJUNYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
AMLA
|
MP-31-008-022-001/114
(TIRMAHU)
|
1731008000NRG25270420240029354
|
27/04/2024
|
DEVENDRA GENDRAV
|
1731008WL002014
|
DEVENDRA GENDRAV
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
DEVENDRAGENDRAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-022-001/121
(TIRMAHU)
|
1731008000NRG25270420240029355
|
27/04/2024
|
IMLA RISADU
|
1731008WL002014
|
IMLA RISADU
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
IMLARISADU
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-022-001/138
(TIRMAHU)
|
1731008000NRG25270420240029356
|
27/04/2024
|
UMABAI ITTHOL
|
1731008WL002014
|
UMABAI ITTHOL
|
00051
|
MAHB0001064
|
690
|
690
|
Processed
|
01/05/2024
|
|
592019996
|
|
UMABAIITTHOL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-022-001/15
(TIRMAHU)
|
1731008000NRG25270420240029357
|
27/04/2024
|
ANUNATH NAIYA
|
1731008WL002014
|
ANUNATH NAIYA
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
ANUNATHNAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-022-001/17
(TIRMAHU)
|
1731008000NRG25270420240029358
|
27/04/2024
|
SAYA BAI
|
1731008WL002014
|
SAYA BAI
|
00051
|
MAHB0001064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592019996
|
|
SAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-022-001/178-B
(TIRMAHU)
|
1731008000NRG25270420240029359
|
27/04/2024
|
Baya Dhote
|
1731008WL002014
|
Baya Dhote
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
BayaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-022-001/199-A
(TIRMAHU)
|
1731008000NRG25270420240029361
|
27/04/2024
|
KALPANA KISHORI
|
1731008WL002014
|
KALPANA KISHORI
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
KALPANAKISHORI
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-022-001/201
(TIRMAHU)
|
1731008000NRG25270420240029362
|
27/04/2024
|
SHANTA BAI MOHAN
|
1731008WL002014
|
SHANTA BAI MOHAN
|
00051
|
MAHB0001064
|
690
|
690
|
Processed
|
01/05/2024
|
|
592019996
|
|
SHANTABAIMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-022-001/215
(TIRMAHU)
|
1731008000NRG25270420240029363
|
27/04/2024
|
NANDU MANGAL
|
1731008WL002014
|
NANDU MANGAL
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
NANDUMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-022-001/228
(TIRMAHU)
|
1731008000NRG25270420240029364
|
27/04/2024
|
SANTOSHRAO BABURAO
|
1731008WL002014
|
SANTOSHRAO BABURAO
|
00051
|
MAHB0001064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592019996
|
|
SANTOSHRAOBABURAO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-022-001/236
(TIRMAHU)
|
1731008000NRG25270420240029365
|
27/04/2024
|
PUSHPA PRAHLAD
|
1731008WL002014
|
PUSHPA PRAHLAD
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
PUSHPAPRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-022-001/26
(TIRMAHU)
|
1731008000NRG25270420240029366
|
27/04/2024
|
LATABAEE KISMATARAV
|
1731008WL002014
|
LATABAEE KISMATARAV
|
00051
|
MAHB0001064
|
690
|
690
|
Processed
|
01/05/2024
|
|
592019996
|
|
LATABAEEKISMATARAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-022-001/28
(TIRMAHU)
|
1731008000NRG25270420240029367
|
27/04/2024
|
SHIVSHANKAR
|
1731008WL002014
|
SHIVSHANKAR
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
SHIVSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-022-001/337
(TIRMAHU)
|
1731008000NRG25270420240029368
|
27/04/2024
|
Anil Ughade
|
1731008WL002014
|
Anil Ughade
|
00051
|
MAHB0001064
|
230
|
230
|
Processed
|
01/05/2024
|
|
592019996
|
|
AnilUghade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-022-001/515-A
(TIRMAHU)
|
1731008000NRG25270420240029369
|
27/04/2024
|
MANTUBAI RAJESH
|
1731008WL002014
|
MANTUBAI RAJESH
|
00051
|
MAHB0001064
|
1380
|
1380
|
Processed
|
01/05/2024
|
|
592019996
|
|
MANTUBAIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-022-001/53
(TIRMAHU)
|
1731008000NRG25270420240029370
|
27/04/2024
|
GANGADHAR NATTHU
|
1731008WL002014
|
GANGADHAR NATTHU
|
00051
|
MAHB0001064
|
1150
|
1150
|
Processed
|
01/05/2024
|
|
592019996
|
|
GANGADHARNATTHU
|
BANK OF INDIA(508505)
|
|
40
|
AMLA
|
MP-31-008-030-001/148
(NARERA)
|
1731008030NRG25270420240029207
|
27/04/2024
|
TULSIYA KHOKA DHURVE
|
1731008030WL002005
|
TULSIYA KHOKA DHURVE
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
TULSIYAKHOKADHURVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-033-001/13
(KUTKHEDI)
|
1731008030NRG25270420240029242
|
27/04/2024
|
GIRAJA MOHAN
|
1731008030WL002005
|
GIRAJA MOHAN
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
GIRAJAMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-033-001/14
(KUTKHEDI)
|
1731008030NRG25270420240029243
|
27/04/2024
|
SUMTARI SAKARAM
|
1731008030WL002005
|
SUMTARI SAKARAM
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUMTARISAKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-033-001/14
(KUTKHEDI)
|
1731008030NRG25270420240029244
|
27/04/2024
|
yashavant
|
1731008030WL002005
|
yashavant
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
yashavant
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-033-001/149
(KUTKHEDI)
|
1731008030NRG25270420240029245
|
27/04/2024
|
RAJU PARERLAL
|
1731008030WL002005
|
RAJU PARERLAL
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAJUPARERLAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-033-001/15
(KUTKHEDI)
|
1731008030NRG25270420240029246
|
27/04/2024
|
BHAJAN BHADA
|
1731008030WL002005
|
BHAJAN BHADA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
BHAJANBHADA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-033-001/150-B
(KUTKHEDI)
|
1731008030NRG25270420240029247
|
27/04/2024
|
tikaram
|
1731008030WL002005
|
tikaram
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
tikaram
|
BANK OF INDIA(508505)
|
|
47
|
AMLA
|
MP-31-008-033-001/153-A
(KUTKHEDI)
|
1731008030NRG25270420240029248
|
27/04/2024
|
mukesh
|
1731008030WL002005
|
mukesh
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
mukesh
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-033-001/32-a
(KUTKHEDI)
|
1731008030NRG25270420240029250
|
27/04/2024
|
kunti
|
1731008030WL002005
|
kunti
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
kunti
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-033-001/32-a
(KUTKHEDI)
|
1731008030NRG25270420240029249
|
27/04/2024
|
MADHU
|
1731008030WL002005
|
MADHU
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
MADHU
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-033-001/47
(KUTKHEDI)
|
1731008030NRG25270420240029251
|
27/04/2024
|
KISHOR MANGAL
|
1731008030WL002005
|
KISHOR MANGAL
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
KISHORMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-033-001/62-A
(KUTKHEDI)
|
1731008030NRG25270420240029253
|
27/04/2024
|
SAKUN
|
1731008030WL002005
|
SAKUN
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SAKUN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-033-001/65
(KUTKHEDI)
|
1731008030NRG25270420240029254
|
27/04/2024
|
ASHOK MANGAL
|
1731008030WL002005
|
ASHOK MANGAL
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
ASHOKMANGAL
|
BANK OF INDIA(508505)
|
|
53
|
AMLA
|
MP-31-008-033-002/344
(KUTKHEDI)
|
1731008030NRG25270420240029255
|
27/04/2024
|
GANESH SHANKAR
|
1731008030WL002005
|
GANESH SHANKAR
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
GANESHSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
AMLA
|
MP-31-008-033-002/344
(KUTKHEDI)
|
1731008030NRG25270420240029256
|
27/04/2024
|
RAMKALI GANESH
|
1731008030WL002005
|
RAMKALI GANESH
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMKALIGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-041-001/1-C
(SOMALAPUR)
|
1731008000NRG25270420240030986
|
27/04/2024
|
MOHAN
|
1731008WL002076
|
MOHAN
|
00051
|
MAHB0001064
|
960
|
960
|
Processed
|
01/05/2024
|
|
592019996
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-041-001/105-A
(SOMALAPUR)
|
1731008000NRG25270420240030987
|
27/04/2024
|
Aarti wo Ramesh
|
1731008WL002076
|
Aarti wo Ramesh
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
01/05/2024
|
|
592019996
|
|
AartiwoRamesh
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-041-001/30-C
(SOMALAPUR)
|
1731008000NRG25270420240030989
|
27/04/2024
|
Ravi
|
1731008WL002076
|
Ravi
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-041-001/30-C
(SOMALAPUR)
|
1731008000NRG25270420240030990
|
27/04/2024
|
ritik
|
1731008WL002076
|
ritik
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
ritik
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
AMLA
|
MP-31-008-041-001/45-C
(SOMALAPUR)
|
1731008000NRG25270420240030991
|
27/04/2024
|
rakhi
|
1731008WL002076
|
rakhi
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-041-001/5-B
(SOMALAPUR)
|
1731008000NRG25270420240030992
|
27/04/2024
|
MANISH SO KALURAM
|
1731008WL002076
|
MANISH SO KALURAM
|
00051
|
MAHB0001064
|
720
|
720
|
Processed
|
01/05/2024
|
|
592019996
|
|
MANISHSOKALURAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-041-001/50-a
(SOMALAPUR)
|
1731008000NRG25270420240030993
|
27/04/2024
|
kalawti
|
1731008WL002076
|
kalawti
|
00051
|
MAHB0001064
|
960
|
960
|
Processed
|
01/05/2024
|
|
592019996
|
|
kalawti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLA
|
MP-31-008-041-001/55
(SOMALAPUR)
|
1731008000NRG25270420240030994
|
27/04/2024
|
NANDLAL
|
1731008WL002076
|
NANDLAL
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
NANDLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
AMLA
|
MP-31-008-041-001/59-C
(SOMALAPUR)
|
1731008000NRG25270420240030995
|
27/04/2024
|
malti
|
1731008WL002076
|
malti
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592019996
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-041-001/6
(SOMALAPUR)
|
1731008000NRG25270420240030997
|
27/04/2024
|
AMRIT SO SUNDER
|
1731008WL002076
|
AMRIT SO SUNDER
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
AMRITSOSUNDER
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-041-001/6
(SOMALAPUR)
|
1731008000NRG25270420240030996
|
27/04/2024
|
Kiran
|
1731008WL002076
|
Kiran
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
Kiran
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-041-001/62-B
(SOMALAPUR)
|
1731008000NRG25270420240030999
|
27/04/2024
|
sunita seka
|
1731008WL002076
|
sunita seka
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592019996
|
|
sunitaseka
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-041-001/7-B
(SOMALAPUR)
|
1731008000NRG25270420240031000
|
27/04/2024
|
sati
|
1731008WL002076
|
sati
|
00051
|
MAHB0001064
|
1440
|
1440
|
Rejected
|
01/05/2024
|
|
592019996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
AMLA
|
MP-31-008-041-001/90a
(SOMALAPUR)
|
1731008000NRG25270420240031003
|
27/04/2024
|
Ramlo
|
1731008WL002076
|
Ramlo
|
00051
|
MAHB0001064
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
Ramlo
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-041-001/90a
(SOMALAPUR)
|
1731008000NRG25270420240031004
|
27/04/2024
|
SABU
|
1731008WL002076
|
SABU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
01/05/2024
|
|
592019996
|
|
SABU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58520
|
58520
|
|
|
|
|
|
|
|
|
70
|
AMLA
|
MP-31-008-041-001/110-B
(SOMALAPUR)
|
1731008000NRG25270420240030988
|
27/04/2024
|
DHARMENDRA DHURVE SO GANAJI DHURVE
|
1731008WL002076
|
DHARMENDRA DHURVE SO GANAJI DHURVE
|
00089
|
CBIN0282182
|
240
|
240
|
Processed
|
01/05/2024
|
|
592019996
|
|
DHARMENDRADHURVESOGANAJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLA
|
MP-31-008-041-001/76-B
(SOMALAPUR)
|
1731008000NRG25270420240031001
|
27/04/2024
|
Anil
|
1731008WL002076
|
Anil
|
00089
|
CBIN0282182
|
960
|
960
|
Processed
|
01/05/2024
|
|
592019996
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-041-001/78-B
(SOMALAPUR)
|
1731008000NRG25270420240031002
|
27/04/2024
|
Kusum
|
1731008WL002076
|
Kusum
|
00089
|
CBIN0282182
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
73
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25270420240029374
|
27/04/2024
|
Tushar
|
1731008WL002015
|
Tushar
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
Tushar
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25270420240029375
|
27/04/2024
|
vijay
|
1731008WL002015
|
vijay
|
00354
|
PUNB0050600
|
1215
|
1215
|
Rejected
|
01/05/2024
|
|
592019996
|
Participant not mapped to the product
|
|
|
|
75
|
AMLA
|
MP-31-008-005-002/132-A
(ANDHARIYA)
|
1731008000NRG25270420240029376
|
27/04/2024
|
poonam
|
1731008WL002015
|
poonam
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
poonam
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25270420240029379
|
27/04/2024
|
Imla
|
1731008WL002015
|
Imla
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
Imla
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25270420240029378
|
27/04/2024
|
MUNNA LAL JHADE
|
1731008WL002015
|
MUNNA LAL JHADE
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
MUNNALALJHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25270420240029381
|
27/04/2024
|
suresh munnalal
|
1731008WL002015
|
suresh munnalal
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
sureshmunnalal
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMLA
|
MP-31-008-005-002/165-C
(ANDHARIYA)
|
1731008000NRG25270420240029382
|
27/04/2024
|
Tarendra
|
1731008WL002015
|
Tarendra
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
Tarendra
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMLA
|
MP-31-008-005-002/352-A
(ANDHARIYA)
|
1731008000NRG25270420240029384
|
27/04/2024
|
mahesh jhade
|
1731008WL002015
|
mahesh jhade
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
maheshjhade
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLA
|
MP-31-008-005-002/393-A
(ANDHARIYA)
|
1731008000NRG25270420240029385
|
27/04/2024
|
jagdish
|
1731008WL002015
|
jagdish
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
jagdish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
AMLA
|
MP-31-008-005-002/567
(ANDHARIYA)
|
1731008000NRG25270420240029390
|
27/04/2024
|
Vijay Kumar narvare
|
1731008WL002015
|
Vijay Kumar narvare
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
VijayKumarnarvare
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLA
|
MP-31-008-030-001/4-C
(NARERA)
|
1731008030NRG25270420240029215
|
27/04/2024
|
MOHAN PAWAR
|
1731008030WL002005
|
MOHAN PAWAR
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
MOHANPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
84
|
AMLA
|
MP-31-008-005-002/11
(ANDHARIYA)
|
1731008000NRG25270420240029372
|
27/04/2024
|
radheshyam
|
1731008WL002015
|
radheshyam
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
radheshyam
|
CANARA BANK(508532)
|
|
85
|
AMLA
|
MP-31-008-005-002/110-A
(ANDHARIYA)
|
1731008000NRG25270420240029373
|
27/04/2024
|
tatari
|
1731008WL002015
|
tatari
|
00354
|
PUNB0624500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
tatari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
AMLA
|
MP-31-008-005-002/162
(ANDHARIYA)
|
1731008000NRG25270420240029380
|
27/04/2024
|
KAMLESH MUNNALAL
|
1731008WL002015
|
KAMLESH MUNNALAL
|
00354
|
PUNB0624500
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
KAMLESHMUNNALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLA
|
MP-31-008-005-002/407-A
(ANDHARIYA)
|
1731008000NRG25270420240029386
|
27/04/2024
|
raju ramu
|
1731008WL002015
|
raju ramu
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
rajuramu
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLA
|
MP-31-008-023-001/133
(CHHAWAL)
|
1731008000NRG25270420240029616
|
27/04/2024
|
VIMAL DHANNU
|
1731008WL002022
|
VIMAL DHANNU
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
VIMALDHANNU
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-023-001/133
(CHHAWAL)
|
1731008000NRG25270420240029617
|
27/04/2024
|
VIMAL DHANNU
|
1731008WL002022
|
VIMAL DHANNU
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
VIMALDHANNU
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLA
|
MP-31-008-023-002/261
(CHHAWAL)
|
1731008000NRG25270420240029628
|
27/04/2024
|
NANHI
|
1731008WL002022
|
NANHI
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
AMLA
|
MP-31-008-023-002/261
(CHHAWAL)
|
1731008000NRG25270420240029629
|
27/04/2024
|
NANHI
|
1731008WL002022
|
NANHI
|
00354
|
PUNB0624500
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10506
|
10506
|
|
|
|
|
|
|
|
|
92
|
AMLA
|
MP-31-008-005-002/352-A
(ANDHARIYA)
|
1731008000NRG25270420240029383
|
27/04/2024
|
narayan
|
1731008WL002015
|
narayan
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-005-002/459-A
(ANDHARIYA)
|
1731008000NRG25270420240029387
|
27/04/2024
|
Rakesh
|
1731008WL002015
|
Rakesh
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-005-002/52
(ANDHARIYA)
|
1731008000NRG25270420240029388
|
27/04/2024
|
david dilip
|
1731008WL002015
|
david dilip
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
01/05/2024
|
|
592019996
|
|
daviddilip
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLA
|
MP-31-008-005-002/566
(ANDHARIYA)
|
1731008000NRG25270420240029389
|
27/04/2024
|
manesh vatke
|
1731008WL002015
|
manesh vatke
|
00415
|
SBIN0003099
|
972
|
972
|
Processed
|
01/05/2024
|
|
592019996
|
|
maneshvatke
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-017-002/121
(BORIKHURD)
|
1731008000NRG25270420240029274
|
27/04/2024
|
AMMILAL
|
1731008WL002009
|
AMMILAL
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
AMMILAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-017-002/135
(BORIKHURD)
|
1731008000NRG25270420240029275
|
27/04/2024
|
BHAGVANTI
|
1731008WL002009
|
BHAGVANTI
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
BHAGVANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-017-002/137-A
(BORIKHURD)
|
1731008000NRG25270420240029277
|
27/04/2024
|
champha
|
1731008WL002009
|
champha
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
champha
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-017-002/137-A
(BORIKHURD)
|
1731008000NRG25270420240029276
|
27/04/2024
|
manoj
|
1731008WL002009
|
manoj
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-017-002/141
(BORIKHURD)
|
1731008000NRG25270420240029278
|
27/04/2024
|
SARITA
|
1731008WL002009
|
SARITA
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-017-002/153
(BORIKHURD)
|
1731008000NRG25270420240029279
|
27/04/2024
|
kishan yadav
|
1731008WL002009
|
kishan yadav
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
kishanyadav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
102
|
AMLA
|
MP-31-008-017-002/224
(BORIKHURD)
|
1731008000NRG25270420240029281
|
27/04/2024
|
RAMARATI
|
1731008WL002009
|
RAMARATI
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMARATI
|
BANK OF INDIA(508505)
|
|
103
|
AMLA
|
MP-31-008-017-002/244-A
(BORIKHURD)
|
1731008000NRG25270420240029283
|
27/04/2024
|
laxmi
|
1731008WL002009
|
laxmi
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-017-002/244-A
(BORIKHURD)
|
1731008000NRG25270420240029282
|
27/04/2024
|
rupram ratan
|
1731008WL002009
|
rupram ratan
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
rupramratan
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG25270420240029285
|
27/04/2024
|
kamla
|
1731008WL002009
|
kamla
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-017-002/244-B
(BORIKHURD)
|
1731008000NRG25270420240029284
|
27/04/2024
|
kamlesh aalone
|
1731008WL002009
|
kamlesh aalone
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
kamleshaalone
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-017-002/246-A
(BORIKHURD)
|
1731008000NRG25270420240029286
|
27/04/2024
|
ANIL Yadav
|
1731008WL002009
|
ANIL Yadav
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
ANILYadav
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-017-002/88
(BORIKHURD)
|
1731008000NRG25270420240029287
|
27/04/2024
|
GURUCHARAN
|
1731008WL002009
|
GURUCHARAN
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
GURUCHARAN
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-023-001/112-A
(CHHAWAL)
|
1731008000NRG25270420240029612
|
27/04/2024
|
SAVITA ANIL PATIL
|
1731008WL002022
|
SAVITA ANIL PATIL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SAVITAANILPATIL
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-023-001/112-A
(CHHAWAL)
|
1731008000NRG25270420240029613
|
27/04/2024
|
SAVITA ANIL PATIL
|
1731008WL002022
|
SAVITA ANIL PATIL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SAVITAANILPATIL
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-023-001/113
(CHHAWAL)
|
1731008000NRG25270420240029614
|
27/04/2024
|
RANJANA BIRAN PARAHE
|
1731008WL002022
|
RANJANA BIRAN PARAHE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RANJANABIRANPARAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
AMLA
|
MP-31-008-023-001/113
(CHHAWAL)
|
1731008000NRG25270420240029615
|
27/04/2024
|
RANJANA BIRAN PARAHE
|
1731008WL002022
|
RANJANA BIRAN PARAHE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RANJANABIRANPARAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
AMLA
|
MP-31-008-023-001/22
(CHHAWAL)
|
1731008000NRG25270420240029618
|
27/04/2024
|
SURESH BELE
|
1731008WL002022
|
SURESH BELE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SURESHBELE
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-023-001/22
(CHHAWAL)
|
1731008000NRG25270420240029619
|
27/04/2024
|
SURESH BELE
|
1731008WL002022
|
SURESH BELE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SURESHBELE
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-023-001/25
(CHHAWAL)
|
1731008000NRG25270420240029751
|
27/04/2024
|
JHAMKYA SHANKAR
|
1731008WL002027
|
JHAMKYA SHANKAR
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
JHAMKYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-023-001/31
(CHHAWAL)
|
1731008000NRG25270420240029752
|
27/04/2024
|
GOLU SHANKAR
|
1731008WL002027
|
GOLU SHANKAR
|
00415
|
SBIN0003099
|
215
|
215
|
Processed
|
01/05/2024
|
|
592019996
|
|
GOLUSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG25270420240029753
|
27/04/2024
|
SUBHASH
|
1731008WL002027
|
SUBHASH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-023-001/40
(CHHAWAL)
|
1731008000NRG25270420240029754
|
27/04/2024
|
VINITA GATHE
|
1731008WL002027
|
VINITA GATHE
|
00415
|
SBIN0003099
|
645
|
645
|
Processed
|
01/05/2024
|
|
592019996
|
|
VINITAGATHE
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-023-001/49-A
(CHHAWAL)
|
1731008000NRG25270420240029755
|
27/04/2024
|
INDRA
|
1731008WL002027
|
INDRA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-023-001/49-A
(CHHAWAL)
|
1731008000NRG25270420240029620
|
27/04/2024
|
INDRA
|
1731008WL002022
|
INDRA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG25270420240029757
|
27/04/2024
|
OMKAR KHUSHIYAL
|
1731008WL002027
|
OMKAR KHUSHIYAL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
OMKARKHUSHIYAL
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25270420240029758
|
27/04/2024
|
Balvant Dhimrau
|
1731008WL002027
|
Balvant Dhimrau
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
BalvantDhimrau
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG25270420240029759
|
27/04/2024
|
Leela Balvant
|
1731008WL002027
|
Leela Balvant
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
LeelaBalvant
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-023-001/7
(CHHAWAL)
|
1731008000NRG25270420240029760
|
27/04/2024
|
Jagoti Chandan
|
1731008WL002027
|
Jagoti Chandan
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
JagotiChandan
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-023-001/88
(CHHAWAL)
|
1731008000NRG25270420240029761
|
27/04/2024
|
Nantibai Gulabrao
|
1731008WL002027
|
Nantibai Gulabrao
|
00415
|
SBIN0003099
|
215
|
215
|
Processed
|
01/05/2024
|
|
592019996
|
|
NantibaiGulabrao
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-023-001/90
(CHHAWAL)
|
1731008000NRG25270420240029762
|
27/04/2024
|
gunta manoj bele
|
1731008WL002027
|
gunta manoj bele
|
00415
|
SBIN0003099
|
215
|
215
|
Processed
|
01/05/2024
|
|
592019996
|
|
guntamanojbele
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG25270420240029763
|
27/04/2024
|
SANTOSH RANJAN
|
1731008WL002027
|
SANTOSH RANJAN
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SANTOSHRANJAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-023-001/94
(CHHAWAL)
|
1731008000NRG25270420240029765
|
27/04/2024
|
LEELAWATI BHADDU
|
1731008WL002027
|
LEELAWATI BHADDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
LEELAWATIBHADDU
|
STATE BANK OF INDIA(508548)
|
|
129
|
AMLA
|
MP-31-008-023-001/97
(CHHAWAL)
|
1731008000NRG25270420240029767
|
27/04/2024
|
USHA SHRIRAM
|
1731008WL002027
|
USHA SHRIRAM
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
USHASHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25270420240029769
|
27/04/2024
|
GOLA RAMNAT H
|
1731008WL002027
|
GOLA RAMNAT H
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
GOLARAMNATH
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-023-001/99
(CHHAWAL)
|
1731008000NRG25270420240029768
|
27/04/2024
|
RAMNATH DAMDU
|
1731008WL002027
|
RAMNATH DAMDU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMNATHDAMDU
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-023-002/183
(CHHAWAL)
|
1731008000NRG25270420240029435
|
27/04/2024
|
hriram
|
1731008WL002020
|
hriram
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
hriram
|
STATE BANK OF INDIA(508548)
|
|
133
|
AMLA
|
MP-31-008-023-002/183
(CHHAWAL)
|
1731008000NRG25270420240029436
|
27/04/2024
|
SONALI
|
1731008WL002020
|
SONALI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SONALI
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-023-002/185
(CHHAWAL)
|
1731008000NRG25270420240029437
|
27/04/2024
|
SONU
|
1731008WL002020
|
SONU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-023-002/192
(CHHAWAL)
|
1731008000NRG25270420240029438
|
27/04/2024
|
SAYAVANTI
|
1731008WL002020
|
SAYAVANTI
|
00415
|
SBIN0003099
|
1075
|
1075
|
Processed
|
01/05/2024
|
|
592019996
|
|
SAYAVANTI
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-023-002/211
(CHHAWAL)
|
1731008000NRG25270420240029440
|
27/04/2024
|
SARITA SHERU
|
1731008WL002020
|
SARITA SHERU
|
00415
|
SBIN0003099
|
645
|
645
|
Processed
|
01/05/2024
|
|
592019996
|
|
SARITASHERU
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-023-002/215
(CHHAWAL)
|
1731008000NRG25270420240029627
|
27/04/2024
|
RAMKALI
|
1731008WL002022
|
RAMKALI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
138
|
AMLA
|
MP-31-008-023-002/247
(CHHAWAL)
|
1731008000NRG25270420240029443
|
27/04/2024
|
GOVIND SABU
|
1731008WL002020
|
GOVIND SABU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
GOVINDSABU
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-023-002/257
(CHHAWAL)
|
1731008000NRG25270420240029444
|
27/04/2024
|
SANTOSH RAMDAYAL
|
1731008WL002020
|
SANTOSH RAMDAYAL
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SANTOSHRAMDAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
AMLA
|
MP-31-008-023-002/271-A
(CHHAWAL)
|
1731008000NRG25270420240029690
|
27/04/2024
|
MUNNI
|
1731008WL002025
|
MUNNI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-023-002/271-A
(CHHAWAL)
|
1731008000NRG25270420240029688
|
27/04/2024
|
MUNNI
|
1731008WL002025
|
MUNNI
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
MUNNI
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-023-002/283
(CHHAWAL)
|
1731008000NRG25270420240029446
|
27/04/2024
|
NAMAN dABAKE
|
1731008WL002020
|
NAMAN dABAKE
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
NAMANdABAKE
|
BANK OF INDIA(508505)
|
|
143
|
AMLA
|
MP-31-008-023-002/309
(CHHAWAL)
|
1731008000NRG25270420240029449
|
27/04/2024
|
Malti Nanhelal
|
1731008WL002020
|
Malti Nanhelal
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
MaltiNanhelal
|
BANK OF INDIA(508505)
|
|
144
|
AMLA
|
MP-31-008-023-002/326-A
(CHHAWAL)
|
1731008000NRG25270420240029692
|
27/04/2024
|
DURGESH
|
1731008WL002025
|
DURGESH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
145
|
AMLA
|
MP-31-008-023-002/326-A
(CHHAWAL)
|
1731008000NRG25270420240029693
|
27/04/2024
|
DURGESH
|
1731008WL002025
|
DURGESH
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-023-002/354-A
(CHHAWAL)
|
1731008000NRG25270420240029630
|
27/04/2024
|
PREMLATA
|
1731008WL002022
|
PREMLATA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
147
|
AMLA
|
MP-31-008-023-002/354-A
(CHHAWAL)
|
1731008000NRG25270420240029631
|
27/04/2024
|
PREMLATA
|
1731008WL002022
|
PREMLATA
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLA
|
MP-31-008-023-002/365
(CHHAWAL)
|
1731008000NRG25270420240029451
|
27/04/2024
|
YUVARAJ
|
1731008WL002020
|
YUVARAJ
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
YUVARAJ
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-023-002/365-D
(CHHAWAL)
|
1731008000NRG25270420240029452
|
27/04/2024
|
NITU
|
1731008WL002020
|
NITU
|
00415
|
SBIN0003099
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-030-001/135
(NARERA)
|
1731008030NRG25270420240029203
|
27/04/2024
|
PHULASO BAI
|
1731008030WL002005
|
PHULASO BAI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
PHULASOBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMLA
|
MP-31-008-030-001/135
(NARERA)
|
1731008030NRG25270420240029202
|
27/04/2024
|
RAMSU KAVDE
|
1731008030WL002005
|
RAMSU KAVDE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMSUKAVDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-030-001/138
(NARERA)
|
1731008030NRG25270420240029205
|
27/04/2024
|
GANESH KISHORI
|
1731008030WL002005
|
GANESH KISHORI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
GANESHKISHORI
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-030-001/148
(NARERA)
|
1731008030NRG25270420240029206
|
27/04/2024
|
KHOKHA JAGU MARSKOLE
|
1731008030WL002005
|
KHOKHA JAGU MARSKOLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
KHOKHAJAGUMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
154
|
AMLA
|
MP-31-008-030-001/20
(NARERA)
|
1731008030NRG25270420240029208
|
27/04/2024
|
BHAGAVANDASH AMRUD DHURVE
|
1731008030WL002005
|
BHAGAVANDASH AMRUD DHURVE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
BHAGAVANDASHAMRUDDHURVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-030-001/204-A
(NARERA)
|
1731008030NRG25270420240029209
|
27/04/2024
|
DOULAT ANNA YADAV
|
1731008030WL002005
|
DOULAT ANNA YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
DOULATANNAYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
156
|
AMLA
|
MP-31-008-030-001/221
(NARERA)
|
1731008030NRG25270420240029213
|
27/04/2024
|
GEETA HARIRAM YADAV
|
1731008030WL002005
|
GEETA HARIRAM YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
GEETAHARIRAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
AMLA
|
MP-31-008-030-001/221
(NARERA)
|
1731008030NRG25270420240029211
|
27/04/2024
|
GEETA SHIVCHARAN YADAV
|
1731008030WL002005
|
GEETA SHIVCHARAN YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
GEETASHIVCHARANYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
158
|
AMLA
|
MP-31-008-030-001/221
(NARERA)
|
1731008030NRG25270420240029212
|
27/04/2024
|
KANHAIYA SHIVCHARAN YADAV
|
1731008030WL002005
|
KANHAIYA SHIVCHARAN YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
KANHAIYASHIVCHARANYADAV
|
BANK OF BARODA(606985)
|
|
159
|
AMLA
|
MP-31-008-030-001/406
(NARERA)
|
1731008030NRG25270420240029216
|
27/04/2024
|
SUNNADA MANOHAR KAWADE
|
1731008030WL002005
|
SUNNADA MANOHAR KAWADE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUNNADAMANOHARKAWADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
AMLA
|
MP-31-008-030-001/417
(NARERA)
|
1731008030NRG25270420240029218
|
27/04/2024
|
NEPAL YADAV
|
1731008030WL002005
|
NEPAL YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
NEPALYADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMLA
|
MP-31-008-030-001/43-a
(NARERA)
|
1731008030NRG25270420240029220
|
27/04/2024
|
RAMPAT LALLU NAGLE
|
1731008030WL002005
|
RAMPAT LALLU NAGLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMPATLALLUNAGLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-030-001/45
(NARERA)
|
1731008030NRG25270420240029221
|
27/04/2024
|
RAJU KAWADE
|
1731008030WL002005
|
RAJU KAWADE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAJUKAWADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
AMLA
|
MP-31-008-030-001/57
(NARERA)
|
1731008030NRG25270420240029224
|
27/04/2024
|
JALASA LALLU YADAV
|
1731008030WL002005
|
JALASA LALLU YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
JALASALALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
AMLA
|
MP-31-008-030-001/59
(NARERA)
|
1731008030NRG25270420240029226
|
27/04/2024
|
BHAGOTI KUWARLAL MASKOLE
|
1731008030WL002005
|
BHAGOTI KUWARLAL MASKOLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
BHAGOTIKUWARLALMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
AMLA
|
MP-31-008-030-001/59
(NARERA)
|
1731008030NRG25270420240029225
|
27/04/2024
|
JAGOTI KUWARLAL MASKOLE
|
1731008030WL002005
|
JAGOTI KUWARLAL MASKOLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
JAGOTIKUWARLALMASKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
166
|
AMLA
|
MP-31-008-030-001/69
(NARERA)
|
1731008030NRG25270420240029227
|
27/04/2024
|
SHIVRAM JUGAN VATKE
|
1731008030WL002005
|
SHIVRAM JUGAN VATKE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SHIVRAMJUGANVATKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-030-001/69
(NARERA)
|
1731008030NRG25270420240029228
|
27/04/2024
|
SUBEDI MARSKOLE
|
1731008030WL002005
|
SUBEDI MARSKOLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUBEDIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
AMLA
|
MP-31-008-030-001/7
(NARERA)
|
1731008030NRG25270420240029229
|
27/04/2024
|
MUNNI THENGU NAGLE
|
1731008030WL002005
|
MUNNI THENGU NAGLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
MUNNITHENGUNAGLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
AMLA
|
MP-31-008-030-001/7
(NARERA)
|
1731008030NRG25270420240029230
|
27/04/2024
|
THENGU NAGLE
|
1731008030WL002005
|
THENGU NAGLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
THENGUNAGLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-030-001/72
(NARERA)
|
1731008030NRG25270420240029231
|
27/04/2024
|
RAMA PYARE YADAV
|
1731008030WL002005
|
RAMA PYARE YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMAPYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
AMLA
|
MP-31-008-030-001/79
(NARERA)
|
1731008030NRG25270420240029233
|
27/04/2024
|
KAMLA MANEERAM LANGIWAR
|
1731008030WL002005
|
KAMLA MANEERAM LANGIWAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
KAMLAMANEERAMLANGIWAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-030-001/79
(NARERA)
|
1731008030NRG25270420240029232
|
27/04/2024
|
MANIRAM SUKKAN VISHVAKRAMA
|
1731008030WL002005
|
MANIRAM SUKKAN VISHVAKRAMA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
MANIRAMSUKKANVISHVAKRAMA
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-030-001/80
(NARERA)
|
1731008030NRG25270420240029234
|
27/04/2024
|
SUNIL KAWADE
|
1731008030WL002005
|
SUNIL KAWADE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUNILKAWADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
174
|
AMLA
|
MP-31-008-030-001/83
(NARERA)
|
1731008030NRG25270420240029235
|
27/04/2024
|
BHAGULAL NAGLE
|
1731008030WL002005
|
BHAGULAL NAGLE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
BHAGULALNAGLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
AMLA
|
MP-31-008-030-001/95
(NARERA)
|
1731008030NRG25270420240029238
|
27/04/2024
|
KILASO SUMAN
|
1731008030WL002005
|
KILASO SUMAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
KILASOSUMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
176
|
AMLA
|
MP-31-008-030-001/95
(NARERA)
|
1731008030NRG25270420240029237
|
27/04/2024
|
SUMAN SURAJ
|
1731008030WL002005
|
SUMAN SURAJ
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUMANSURAJ
|
STATE BANK OF INDIA(508548)
|
|
177
|
AMLA
|
MP-31-008-030-002/390
(NARERA)
|
1731008030NRG25270420240029240
|
27/04/2024
|
asha yadav
|
1731008030WL002005
|
asha yadav
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
ashayadav
|
STATE BANK OF INDIA(508548)
|
|
178
|
AMLA
|
MP-31-008-030-002/390
(NARERA)
|
1731008030NRG25270420240029239
|
27/04/2024
|
JAGDISH LEELA YADAV
|
1731008030WL002005
|
JAGDISH LEELA YADAV
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
JAGDISHLEELAYADAV
|
STATE BANK OF INDIA(508548)
|
|
179
|
AMLA
|
MP-31-008-041-001/60-A
(SOMALAPUR)
|
1731008000NRG25270420240030998
|
27/04/2024
|
dropdi
|
1731008WL002076
|
dropdi
|
00415
|
SBIN0003099
|
1440
|
1440
|
Processed
|
01/05/2024
|
|
592019996
|
|
dropdi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115462
|
115462
|
|
|
|
|
|
|
|
|
180
|
AMLA
|
MP-31-008-005-002/139-A
(ANDHARIYA)
|
1731008000NRG25270420240029377
|
27/04/2024
|
Hemant Pawar
|
1731008WL002015
|
Hemant Pawar
|
00415
|
SBIN0004676
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
HemantPawar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
181
|
AMLA
|
MP-31-008-033-001/119-D
(KUTKHEDI)
|
1731008030NRG25270420240029241
|
27/04/2024
|
Pinka Yadav
|
1731008030WL002005
|
Pinka Yadav
|
00468
|
UBIN0532606
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
PinkaYadav
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
182
|
AMLA
|
MP-31-008-023-001/114-A
(CHHAWAL)
|
1731008000NRG25270420240029750
|
27/04/2024
|
SHIVKALI CHIMTE
|
1731008WL002027
|
SHIVKALI CHIMTE
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SHIVKALICHIMTE
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLA
|
MP-31-008-023-002/178-B
(CHHAWAL)
|
1731008000NRG25270420240029434
|
27/04/2024
|
SHYAM BAI PUNDE
|
1731008WL002020
|
SHYAM BAI PUNDE
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
SHYAMBAIPUNDE
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLA
|
MP-31-008-023-002/207
(CHHAWAL)
|
1731008000NRG25270420240029439
|
27/04/2024
|
GAJARA BAI BADKHANE
|
1731008WL002020
|
GAJARA BAI BADKHANE
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
GAJARABAIBADKHANE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
AMLA
|
MP-31-008-023-002/240-A
(CHHAWAL)
|
1731008000NRG25270420240029441
|
27/04/2024
|
KAVITA BAI
|
1731008WL002020
|
KAVITA BAI
|
00468
|
UBIN0574660
|
215
|
215
|
Processed
|
01/05/2024
|
|
592019996
|
|
KAVITABAI
|
UNION BANK OF INDIA(508500)
|
|
186
|
AMLA
|
MP-31-008-023-002/267-a
(CHHAWAL)
|
1731008000NRG25270420240029445
|
27/04/2024
|
NARMADA DHABAKE
|
1731008WL002020
|
NARMADA DHABAKE
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
NARMADADHABAKE
|
UNION BANK OF INDIA(508500)
|
|
187
|
AMLA
|
MP-31-008-023-002/271
(CHHAWAL)
|
1731008000NRG25270420240029685
|
27/04/2024
|
RAMBAI SANTOSH
|
1731008WL002025
|
RAMBAI SANTOSH
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMBAISANTOSH
|
UNION BANK OF INDIA(508500)
|
|
188
|
AMLA
|
MP-31-008-023-002/271
(CHHAWAL)
|
1731008000NRG25270420240029687
|
27/04/2024
|
RAMBAI SANTOSH
|
1731008WL002025
|
RAMBAI SANTOSH
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
RAMBAISANTOSH
|
UNION BANK OF INDIA(508500)
|
|
189
|
AMLA
|
MP-31-008-023-002/308
(CHHAWAL)
|
1731008000NRG25270420240029447
|
27/04/2024
|
KANTI DHABAKE
|
1731008WL002020
|
KANTI DHABAKE
|
00468
|
UBIN0574660
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
KANTIDHABAKE
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLA
|
MP-31-008-030-001/135-D
(NARERA)
|
1731008030NRG25270420240029204
|
27/04/2024
|
SUNITA KAVADE
|
1731008030WL002005
|
SUNITA KAVADE
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
SUNITAKAVADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-030-001/204-A
(NARERA)
|
1731008030NRG25270420240029210
|
27/04/2024
|
LAJJA DOULAT
|
1731008030WL002005
|
LAJJA DOULAT
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
LAJJADOULAT
|
UNION BANK OF INDIA(508500)
|
|
192
|
AMLA
|
MP-31-008-030-001/4-B
(NARERA)
|
1731008030NRG25270420240029214
|
27/04/2024
|
ANIL YADAV
|
1731008030WL002005
|
ANIL YADAV
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
ANILYADAV
|
UNION BANK OF INDIA(508500)
|
|
193
|
AMLA
|
MP-31-008-030-001/5-A
(NARERA)
|
1731008030NRG25270420240029222
|
27/04/2024
|
KAVITA PAWAR
|
1731008030WL002005
|
KAVITA PAWAR
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
KAVITAPAWAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15077
|
15077
|
|
|
|
|
|
|
|
|
194
|
AMLA
|
MP-31-008-023-001/94-A
(CHHAWAL)
|
1731008000NRG25270420240029766
|
27/04/2024
|
Mamta Binjhade
|
1731008WL002027
|
Mamta Binjhade
|
00688
|
FINO0001001
|
1290
|
1290
|
Processed
|
01/05/2024
|
|
592019996
|
|
MamtaBinjhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
195
|
AMLA
|
MP-31-008-030-001/54
(NARERA)
|
1731008030NRG25270420240029223
|
27/04/2024
|
DOULAT YADAV
|
1731008030WL002005
|
DOULAT YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
DOULATYADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
196
|
AMLA
|
MP-31-008-030-001/83
(NARERA)
|
1731008030NRG25270420240029236
|
27/04/2024
|
TANI BAI NAGLE
|
1731008030WL002005
|
TANI BAI NAGLE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
01/05/2024
|
|
592019996
|
|
TANIBAINAGLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251225
|
251225
|
|
|
|
|
|
|
|