|
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-31-008-004-001/704
(SASABAD)
|
1731008000NRG25040520240047780
|
04/05/2024
|
Sunita
|
1731008WL003069
|
Sunita
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-021-001/199-A
(LALAWADI)
|
1731008021NRG25030520240046659
|
04/05/2024
|
KAVITA KHATARKAR
|
1731008021WL002990
|
KAVITA KHATARKAR
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAVITAKHATARKAR
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-021-001/439-A
(LALAWADI)
|
1731008021NRG25030520240046666
|
04/05/2024
|
JEETANDRA
|
1731008021WL002990
|
JEETANDRA
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
JEETANDRA
|
UNION BANK OF INDIA(508500)
|
|
4
|
AMLA
|
MP-31-008-028-001/163-A
(BARANGWADI)
|
1731008028NRG25030520240046815
|
04/05/2024
|
DINESH
|
1731008028WL003000
|
DINESH
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-028-001/250-A
(BARANGWADI)
|
1731008028NRG25030520240046821
|
04/05/2024
|
DULLEE
|
1731008028WL003000
|
DULLEE
|
00048
|
BKID0009536
|
732
|
732
|
Processed
|
10/05/2024
|
|
740767949
|
|
DULLEE
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-028-001/387
(BARANGWADI)
|
1731008028NRG25030520240046829
|
04/05/2024
|
puja
|
1731008028WL003000
|
puja
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
puja
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-028-001/495
(BARANGWADI)
|
1731008028NRG25030520240046833
|
04/05/2024
|
RAVIRAM
|
1731008028WL003000
|
RAVIRAM
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAVIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-050-002/298-a
(TARODAKALA)
|
1731008000NRG25030520240046939
|
04/05/2024
|
pankaj
|
1731008WL003004
|
pankaj
|
00048
|
BKID0009537
|
920
|
920
|
Processed
|
10/05/2024
|
|
740767949
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-004-001/577-A
(SASABAD)
|
1731008000NRG25040520240047771
|
04/05/2024
|
Alkesh
|
1731008WL003069
|
Alkesh
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Alkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMLA
|
MP-31-008-046-003/129
(KALAMESHWARA)
|
1731008000NRG25040520240048392
|
04/05/2024
|
SUDIAN BHADU
|
1731008WL003099
|
SUDIAN BHADU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUDIANBHADU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-046-003/132
(KALAMESHWARA)
|
1731008000NRG25040520240048394
|
04/05/2024
|
aslo
|
1731008WL003099
|
aslo
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740767949
|
|
aslo
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-046-003/132
(KALAMESHWARA)
|
1731008000NRG25040520240048393
|
04/05/2024
|
NANHU MANJI
|
1731008WL003099
|
NANHU MANJI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740767949
|
|
NANHUMANJI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-046-003/168
(KALAMESHWARA)
|
1731008000NRG25040520240048395
|
04/05/2024
|
bhura
|
1731008WL003099
|
bhura
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740767949
|
|
bhura
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-046-003/372
(KALAMESHWARA)
|
1731008000NRG25040520240048397
|
04/05/2024
|
Devki
|
1731008WL003099
|
Devki
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740767949
|
|
Devki
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMLA
|
MP-31-008-046-003/372
(KALAMESHWARA)
|
1731008000NRG25040520240048396
|
04/05/2024
|
LALLU GODUYA
|
1731008WL003099
|
LALLU GODUYA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
10/05/2024
|
|
740767949
|
|
LALLUGODUYA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-050-002/245
(TARODAKALA)
|
1731008000NRG25030520240046926
|
04/05/2024
|
Hiresh
|
1731008WL003004
|
Hiresh
|
00051
|
MAHB0000658
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
Hiresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-056-002/190
(HATHNORA)
|
1731008000NRG25040520240047988
|
04/05/2024
|
anjani
|
1731008WL003082
|
anjani
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
anjani
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-056-002/190
(HATHNORA)
|
1731008000NRG25040520240047987
|
04/05/2024
|
RAJU RAGHUNATH
|
1731008WL003082
|
RAJU RAGHUNATH
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAJURAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-056-002/195
(HATHNORA)
|
1731008000NRG25040520240047990
|
04/05/2024
|
banita
|
1731008WL003082
|
banita
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
banita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-056-002/224
(HATHNORA)
|
1731008000NRG25040520240047992
|
04/05/2024
|
LAXMI LEHKRAM
|
1731008WL003082
|
LAXMI LEHKRAM
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
LAXMILEHKRAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-056-002/224
(HATHNORA)
|
1731008000NRG25040520240047991
|
04/05/2024
|
LEKHRAM KANAIYALAL
|
1731008WL003082
|
LEKHRAM KANAIYALAL
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
LEKHRAMKANAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-056-002/233
(HATHNORA)
|
1731008000NRG25040520240047993
|
04/05/2024
|
MAMTA RAJENDRA
|
1731008WL003082
|
MAMTA RAJENDRA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
MAMTARAJENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLA
|
MP-31-008-056-002/270
(HATHNORA)
|
1731008000NRG25040520240047998
|
04/05/2024
|
KAILASH GOVIND
|
1731008WL003082
|
KAILASH GOVIND
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAILASHGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19614
|
19614
|
|
|
|
|
|
|
|
|
24
|
AMLA
|
MP-31-008-004-001/731
(SASABAD)
|
1731008000NRG25040520240047784
|
04/05/2024
|
Sunil
|
1731008WL003069
|
Sunil
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Sunil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
AMLA
|
MP-31-008-021-001/104
(LALAWADI)
|
1731008021NRG25030520240046657
|
04/05/2024
|
RAJESH SYAMRAO
|
1731008021WL002990
|
RAJESH SYAMRAO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAJESHSYAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-021-001/108
(LALAWADI)
|
1731008021NRG25030520240046658
|
04/05/2024
|
ANITA NARESH KHATARKAR
|
1731008021WL002990
|
ANITA NARESH KHATARKAR
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
ANITANARESHKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-021-001/213
(LALAWADI)
|
1731008021NRG25030520240046660
|
04/05/2024
|
GANESH SAMPA
|
1731008021WL002990
|
GANESH SAMPA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
GANESHSAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-021-001/241
(LALAWADI)
|
1731008021NRG25030520240046662
|
04/05/2024
|
KAMLESH NANH
|
1731008021WL002990
|
KAMLESH NANH
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAMLESHNANH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-021-001/305-A
(LALAWADI)
|
1731008021NRG25030520240046663
|
04/05/2024
|
KAMAL
|
1731008021WL002990
|
KAMAL
|
00051
|
MAHB0001064
|
486
|
486
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-021-001/416-A
(LALAWADI)
|
1731008021NRG25030520240046665
|
04/05/2024
|
SUBHASH GOVINDRAO
|
1731008021WL002990
|
SUBHASH GOVINDRAO
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUBHASHGOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-021-001/476
(LALAWADI)
|
1731008021NRG25030520240046667
|
04/05/2024
|
SUBHASH BHOMA
|
1731008021WL002990
|
SUBHASH BHOMA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUBHASHBHOMA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-021-001/518
(LALAWADI)
|
1731008021NRG25030520240046668
|
04/05/2024
|
RAMESHVAR
|
1731008021WL002990
|
RAMESHVAR
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008000NRG25030520240046897
|
04/05/2024
|
LAXMI SATISH NAGALE
|
1731008WL003004
|
LAXMI SATISH NAGALE
|
00089
|
CBIN0282182
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
LAXMISATISHNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-050-001/35
(TARODAKALA)
|
1731008000NRG25030520240046898
|
04/05/2024
|
RAMJI SHIVRAJ
|
1731008WL003004
|
RAMJI SHIVRAJ
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAMJISHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-050-001/42
(TARODAKALA)
|
1731008000NRG25030520240046899
|
04/05/2024
|
VEDRAM GOMA
|
1731008WL003004
|
VEDRAM GOMA
|
00089
|
CBIN0282182
|
460
|
460
|
Processed
|
10/05/2024
|
|
740767949
|
|
VEDRAMGOMA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008000NRG25030520240046900
|
04/05/2024
|
SANDEEP JIWATYA
|
1731008WL003004
|
SANDEEP JIWATYA
|
00089
|
CBIN0282182
|
920
|
920
|
Processed
|
10/05/2024
|
|
740767949
|
|
SANDEEPJIWATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-050-001/7
(TARODAKALA)
|
1731008000NRG25030520240046901
|
04/05/2024
|
PANCHAM HANSASAN
|
1731008WL003004
|
PANCHAM HANSASAN
|
00089
|
CBIN0282182
|
460
|
460
|
Processed
|
10/05/2024
|
|
740767949
|
|
PANCHAMHANSASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-050-001/98
(TARODAKALA)
|
1731008000NRG25030520240046902
|
04/05/2024
|
VIKKY
|
1731008WL003004
|
VIKKY
|
00089
|
CBIN0282182
|
920
|
920
|
Processed
|
10/05/2024
|
|
740767949
|
|
VIKKY
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMLA
|
MP-31-008-050-001/99
(TARODAKALA)
|
1731008000NRG25030520240046903
|
04/05/2024
|
KAMLA SHANKAR
|
1731008WL003004
|
KAMLA SHANKAR
|
00089
|
CBIN0282182
|
460
|
460
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAMLASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25030520240046908
|
04/05/2024
|
KAVITA BAGAHE
|
1731008WL003004
|
KAVITA BAGAHE
|
00089
|
CBIN0282182
|
780
|
780
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAVITABAGAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25030520240046905
|
04/05/2024
|
KUSUM DIMRU
|
1731008WL003004
|
KUSUM DIMRU
|
00089
|
CBIN0282182
|
780
|
780
|
Processed
|
10/05/2024
|
|
740767949
|
|
KUSUMDIMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25030520240046906
|
04/05/2024
|
NAKUL DIMARU
|
1731008WL003004
|
NAKUL DIMARU
|
00089
|
CBIN0282182
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740767949
|
|
NAKULDIMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
AMLA
|
MP-31-008-050-002/186
(TARODAKALA)
|
1731008000NRG25030520240046907
|
04/05/2024
|
SANTOSH DIMRU
|
1731008WL003004
|
SANTOSH DIMRU
|
00089
|
CBIN0282182
|
780
|
780
|
Processed
|
10/05/2024
|
|
740767949
|
|
SANTOSHDIMRU
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMLA
|
MP-31-008-050-002/191
(TARODAKALA)
|
1731008000NRG25030520240046909
|
04/05/2024
|
PHULWA LAKHANLAL
|
1731008WL003004
|
PHULWA LAKHANLAL
|
00089
|
CBIN0282182
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
PHULWALAKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
AMLA
|
MP-31-008-050-002/193
(TARODAKALA)
|
1731008000NRG25030520240046910
|
04/05/2024
|
RAMBALAK KUVARLAL
|
1731008WL003004
|
RAMBALAK KUVARLAL
|
00089
|
CBIN0282182
|
690
|
690
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAMBALAKKUVARLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMLA
|
MP-31-008-050-002/203
(TARODAKALA)
|
1731008000NRG25030520240046911
|
04/05/2024
|
savitri wo elang
|
1731008WL003004
|
savitri wo elang
|
00089
|
CBIN0282182
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
savitriwoelang
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMLA
|
MP-31-008-050-002/218
(TARODAKALA)
|
1731008000NRG25030520240046913
|
04/05/2024
|
Rohit
|
1731008WL003004
|
Rohit
|
00089
|
CBIN0282182
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
AMLA
|
MP-31-008-050-002/222
(TARODAKALA)
|
1731008000NRG25030520240046914
|
04/05/2024
|
suresh
|
1731008WL003004
|
suresh
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMLA
|
MP-31-008-050-002/226
(TARODAKALA)
|
1731008000NRG25030520240046915
|
04/05/2024
|
munnilal
|
1731008WL003004
|
munnilal
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
AMLA
|
MP-31-008-050-002/230
(TARODAKALA)
|
1731008000NRG25030520240046916
|
04/05/2024
|
Dulichand chote
|
1731008WL003004
|
Dulichand chote
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
Dulichandchote
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-050-002/232
(TARODAKALA)
|
1731008000NRG25030520240046917
|
04/05/2024
|
PHULWANTI RAMSINGH
|
1731008WL003004
|
PHULWANTI RAMSINGH
|
00089
|
CBIN0282182
|
460
|
460
|
Processed
|
10/05/2024
|
|
740767949
|
|
PHULWANTIRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-050-002/239
(TARODAKALA)
|
1731008000NRG25030520240046919
|
04/05/2024
|
savitree
|
1731008WL003004
|
savitree
|
00089
|
CBIN0282182
|
690
|
690
|
Processed
|
10/05/2024
|
|
740767949
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25030520240046920
|
04/05/2024
|
KIRAN PRAKASH
|
1731008WL003004
|
KIRAN PRAKASH
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
KIRANPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25030520240046921
|
04/05/2024
|
PRAKASH DIMMAR
|
1731008WL003004
|
PRAKASH DIMMAR
|
00089
|
CBIN0282182
|
1170
|
1170
|
Processed
|
10/05/2024
|
|
740767949
|
|
PRAKASHDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25030520240046922
|
04/05/2024
|
roshan
|
1731008WL003004
|
roshan
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLA
|
MP-31-008-050-002/241
(TARODAKALA)
|
1731008000NRG25030520240046923
|
04/05/2024
|
NARAYAN BASANTA
|
1731008WL003004
|
NARAYAN BASANTA
|
00089
|
CBIN0282182
|
460
|
460
|
Processed
|
10/05/2024
|
|
740767949
|
|
NARAYANBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMLA
|
MP-31-008-050-002/242
(TARODAKALA)
|
1731008000NRG25030520240046925
|
04/05/2024
|
JHINGO MAKHAN
|
1731008WL003004
|
JHINGO MAKHAN
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
JHINGOMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-050-002/242
(TARODAKALA)
|
1731008000NRG25030520240046924
|
04/05/2024
|
MAKHAN AMELAL
|
1731008WL003004
|
MAKHAN AMELAL
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
MAKHANAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG25030520240046930
|
04/05/2024
|
KRISHNI SUKHCHAND
|
1731008WL003004
|
KRISHNI SUKHCHAND
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
KRISHNISUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG25030520240046929
|
04/05/2024
|
SUKHCHAND DOLOO
|
1731008WL003004
|
SUKHCHAND DOLOO
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUKHCHANDDOLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLA
|
MP-31-008-050-002/263-A
(TARODAKALA)
|
1731008000NRG25030520240046931
|
04/05/2024
|
ganga
|
1731008WL003004
|
ganga
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
AMLA
|
MP-31-008-050-002/268
(TARODAKALA)
|
1731008000NRG25030520240046933
|
04/05/2024
|
PRAMILA TENURAM BHAGAHE
|
1731008WL003004
|
PRAMILA TENURAM BHAGAHE
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
PRAMILATENURAMBHAGAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLA
|
MP-31-008-050-002/268
(TARODAKALA)
|
1731008000NRG25030520240046932
|
04/05/2024
|
TENURAM BHAGWAT
|
1731008WL003004
|
TENURAM BHAGWAT
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
TENURAMBHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG25030520240046934
|
04/05/2024
|
Aruna
|
1731008WL003004
|
Aruna
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-050-002/298
(TARODAKALA)
|
1731008000NRG25030520240046937
|
04/05/2024
|
VISHNU DIMMAR
|
1731008WL003004
|
VISHNU DIMMAR
|
00089
|
CBIN0282182
|
690
|
690
|
Processed
|
10/05/2024
|
|
740767949
|
|
VISHNUDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLA
|
MP-31-008-050-002/298-a
(TARODAKALA)
|
1731008000NRG25030520240046938
|
04/05/2024
|
OMKAR DIMMAR
|
1731008WL003004
|
OMKAR DIMMAR
|
00089
|
CBIN0282182
|
920
|
920
|
Processed
|
10/05/2024
|
|
740767949
|
|
OMKARDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25030520240046941
|
04/05/2024
|
ashok
|
1731008WL003004
|
ashok
|
00089
|
CBIN0282182
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25030520240046942
|
04/05/2024
|
MANIRAM BHAGGU
|
1731008WL003004
|
MANIRAM BHAGGU
|
00089
|
CBIN0282182
|
780
|
780
|
Processed
|
10/05/2024
|
|
740767949
|
|
MANIRAMBHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25030520240046940
|
04/05/2024
|
prmila
|
1731008WL003004
|
prmila
|
00089
|
CBIN0282182
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25030520240046945
|
04/05/2024
|
ARJUN JAGAN
|
1731008WL003004
|
ARJUN JAGAN
|
00089
|
CBIN0282182
|
780
|
780
|
Processed
|
10/05/2024
|
|
740767949
|
|
ARJUNJAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25030520240046943
|
04/05/2024
|
ASHA ARJUN
|
1731008WL003004
|
ASHA ARJUN
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
ASHAARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25030520240046944
|
04/05/2024
|
SUGANTI JAGAN
|
1731008WL003004
|
SUGANTI JAGAN
|
00089
|
CBIN0282182
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUGANTIJAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLA
|
MP-31-008-050-002/327-A
(TARODAKALA)
|
1731008000NRG25030520240046947
|
04/05/2024
|
indra dilip
|
1731008WL003004
|
indra dilip
|
00089
|
CBIN0282182
|
690
|
690
|
Processed
|
10/05/2024
|
|
740767949
|
|
indradilip
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-056-002/256
(HATHNORA)
|
1731008000NRG25040520240047996
|
04/05/2024
|
shubham
|
1731008WL003082
|
shubham
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
shubham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
AMLA
|
MP-31-008-056-002/299-A
(HATHNORA)
|
1731008000NRG25040520240048001
|
04/05/2024
|
shubham
|
1731008WL003082
|
shubham
|
00089
|
CBIN0282182
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
shubham
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45560
|
45560
|
|
|
|
|
|
|
|
|
76
|
AMLA
|
MP-31-008-004-001/789
(SASABAD)
|
1731008000NRG25040520240047792
|
04/05/2024
|
dilip
|
1731008WL003069
|
dilip
|
00168
|
ICIC0001738
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
dilip
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
77
|
AMLA
|
MP-31-008-004-001/130
(SASABAD)
|
1731008000NRG25040520240047740
|
04/05/2024
|
ramkishor
|
1731008WL003069
|
ramkishor
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMLA
|
MP-31-008-004-001/137-A
(SASABAD)
|
1731008000NRG25040520240047741
|
04/05/2024
|
Rajendra Binjave
|
1731008WL003069
|
Rajendra Binjave
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RajendraBinjave
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG25040520240047742
|
04/05/2024
|
DHARAMPAL TEJILAL
|
1731008WL003069
|
DHARAMPAL TEJILAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
DHARAMPALTEJILAL
|
CANARA BANK(508532)
|
|
80
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG25040520240047743
|
04/05/2024
|
PUSHPA DHERAMPAL
|
1731008WL003069
|
PUSHPA DHERAMPAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
PUSHPADHERAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMLA
|
MP-31-008-004-001/195
(SASABAD)
|
1731008000NRG25040520240047744
|
04/05/2024
|
lilshing
|
1731008WL003069
|
lilshing
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
lilshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
82
|
AMLA
|
MP-31-008-004-001/197
(SASABAD)
|
1731008000NRG25040520240047745
|
04/05/2024
|
MUNIRAJ SHESHRAO
|
1731008WL003069
|
MUNIRAJ SHESHRAO
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
MUNIRAJSHESHRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMLA
|
MP-31-008-004-001/232-A
(SASABAD)
|
1731008000NRG25040520240047748
|
04/05/2024
|
priti
|
1731008WL003069
|
priti
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-004-001/238
(SASABAD)
|
1731008000NRG25040520240047749
|
04/05/2024
|
PHAGULAL OJHOO
|
1731008WL003069
|
PHAGULAL OJHOO
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
PHAGULALOJHOO
|
CANARA BANK(508532)
|
|
85
|
AMLA
|
MP-31-008-004-001/24
(SASABAD)
|
1731008000NRG25040520240047750
|
04/05/2024
|
SIVARIBAI MADARSA
|
1731008WL003069
|
SIVARIBAI MADARSA
|
00354
|
PUNB0050600
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740767949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
AMLA
|
MP-31-008-004-001/241
(SASABAD)
|
1731008000NRG25040520240047751
|
04/05/2024
|
TANSINGH SOMLAL
|
1731008WL003069
|
TANSINGH SOMLAL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
TANSINGHSOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMLA
|
MP-31-008-004-001/263-A
(SASABAD)
|
1731008000NRG25040520240047753
|
04/05/2024
|
GULAB TIKARE
|
1731008WL003069
|
GULAB TIKARE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
GULABTIKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLA
|
MP-31-008-004-001/263-A
(SASABAD)
|
1731008000NRG25040520240047754
|
04/05/2024
|
Pankaj Tikare
|
1731008WL003069
|
Pankaj Tikare
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
PankajTikare
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMLA
|
MP-31-008-004-001/271
(SASABAD)
|
1731008000NRG25040520240047755
|
04/05/2024
|
KHUSHIRAM BINJVE
|
1731008WL003069
|
KHUSHIRAM BINJVE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
KHUSHIRAMBINJVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
AMLA
|
MP-31-008-004-001/34-A
(SASABAD)
|
1731008000NRG25040520240047757
|
04/05/2024
|
LALITA BHALAVI
|
1731008WL003069
|
LALITA BHALAVI
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
LALITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-004-001/404-b
(SASABAD)
|
1731008000NRG25040520240047761
|
04/05/2024
|
SURJITSINGH SARDARSHING
|
1731008WL003069
|
SURJITSINGH SARDARSHING
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SURJITSINGHSARDARSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLA
|
MP-31-008-004-001/418-A
(SASABAD)
|
1731008000NRG25040520240047762
|
04/05/2024
|
Priti Pal
|
1731008WL003069
|
Priti Pal
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
PritiPal
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLA
|
MP-31-008-004-001/426
(SASABAD)
|
1731008000NRG25040520240047763
|
04/05/2024
|
GODAWARI UTTAMCHAND
|
1731008WL003069
|
GODAWARI UTTAMCHAND
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
GODAWARIUTTAMCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG25040520240047765
|
04/05/2024
|
Neetu
|
1731008WL003069
|
Neetu
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG25040520240047764
|
04/05/2024
|
Ramkishor suryawanshi
|
1731008WL003069
|
Ramkishor suryawanshi
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Ramkishorsuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG25040520240047772
|
04/05/2024
|
RAMESH JUGRU
|
1731008WL003069
|
RAMESH JUGRU
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAMESHJUGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG25040520240047773
|
04/05/2024
|
SHANTI
|
1731008WL003069
|
SHANTI
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-004-001/59
(SASABAD)
|
1731008000NRG25040520240047774
|
04/05/2024
|
premnarayan
|
1731008WL003069
|
premnarayan
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
premnarayan
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-004-001/599
(SASABAD)
|
1731008000NRG25040520240047776
|
04/05/2024
|
Murari Masane
|
1731008WL003069
|
Murari Masane
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
MurariMasane
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLA
|
MP-31-008-004-001/615-A
(SASABAD)
|
1731008000NRG25040520240047777
|
04/05/2024
|
Jitendra simaiya
|
1731008WL003069
|
Jitendra simaiya
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Jitendrasimaiya
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-004-001/706
(SASABAD)
|
1731008000NRG25040520240047781
|
04/05/2024
|
Umesh
|
1731008WL003069
|
Umesh
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMLA
|
MP-31-008-004-001/72-A
(SASABAD)
|
1731008000NRG25040520240047782
|
04/05/2024
|
MALKHAN NATHANSINGH
|
1731008WL003069
|
MALKHAN NATHANSINGH
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
MALKHANNATHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMLA
|
MP-31-008-004-001/729
(SASABAD)
|
1731008000NRG25040520240047783
|
04/05/2024
|
anita
|
1731008WL003069
|
anita
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG25040520240047785
|
04/05/2024
|
ANIL
|
1731008WL003069
|
ANIL
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMLA
|
MP-31-008-004-001/734
(SASABAD)
|
1731008000NRG25040520240047786
|
04/05/2024
|
Radhika
|
1731008WL003069
|
Radhika
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Radhika
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMLA
|
MP-31-008-004-001/742
(SASABAD)
|
1731008000NRG25040520240047787
|
04/05/2024
|
rama bai
|
1731008WL003069
|
rama bai
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
ramabai
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMLA
|
MP-31-008-004-001/83
(SASABAD)
|
1731008000NRG25040520240047795
|
04/05/2024
|
BASANT
|
1731008WL003069
|
BASANT
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
BASANT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMLA
|
MP-31-008-004-001/84
(SASABAD)
|
1731008000NRG25040520240047796
|
04/05/2024
|
JAGDISH DOMU
|
1731008WL003069
|
JAGDISH DOMU
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
JAGDISHDOMU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMLA
|
MP-31-008-021-001/222
(LALAWADI)
|
1731008021NRG25030520240046661
|
04/05/2024
|
Kamla Darwai
|
1731008021WL002990
|
Kamla Darwai
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740767949
|
|
KamlaDarwai
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-021-001/344-A
(LALAWADI)
|
1731008021NRG25030520240046664
|
04/05/2024
|
DINESH PARKHE
|
1731008021WL002990
|
DINESH PARKHE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
DINESHPARKHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-021-001/71
(LALAWADI)
|
1731008021NRG25030520240046670
|
04/05/2024
|
AKASH WAGADRE
|
1731008021WL002990
|
AKASH WAGADRE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
AKASHWAGADRE
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMLA
|
MP-31-008-050-002/208-A
(TARODAKALA)
|
1731008000NRG25030520240046912
|
04/05/2024
|
Fagulal
|
1731008WL003004
|
Fagulal
|
00354
|
PUNB0050600
|
1150
|
1150
|
Processed
|
10/05/2024
|
|
740767949
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51937
|
51937
|
|
|
|
|
|
|
|
|
113
|
AMLA
|
MP-31-008-004-001/388-A
(SASABAD)
|
1731008000NRG25040520240047760
|
04/05/2024
|
Savitri
|
1731008WL003069
|
Savitri
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Savitri
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLA
|
MP-31-008-004-001/559-A
(SASABAD)
|
1731008000NRG25040520240047768
|
04/05/2024
|
Deepika
|
1731008WL003069
|
Deepika
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Deepika
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLA
|
MP-31-008-004-001/559-A
(SASABAD)
|
1731008000NRG25040520240047767
|
04/05/2024
|
Kuldeep
|
1731008WL003069
|
Kuldeep
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Kuldeep
|
UCO BANK(607066)
|
|
116
|
AMLA
|
MP-31-008-004-001/596-B
(SASABAD)
|
1731008000NRG25040520240047775
|
04/05/2024
|
Prem lata
|
1731008WL003069
|
Prem lata
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Premlata
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLA
|
MP-31-008-004-001/675
(SASABAD)
|
1731008000NRG25040520240047779
|
04/05/2024
|
Shailendra
|
1731008WL003069
|
Shailendra
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Shailendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
118
|
AMLA
|
MP-31-008-050-001/108
(TARODAKALA)
|
1731008000NRG25030520240046896
|
04/05/2024
|
dileep
|
1731008WL003004
|
dileep
|
00354
|
PUNB0655300
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
119
|
AMLA
|
MP-31-008-004-001/228
(SASABAD)
|
1731008000NRG25040520240047746
|
04/05/2024
|
Radhika Narware
|
1731008WL003069
|
Radhika Narware
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RadhikaNarware
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-004-001/329-A
(SASABAD)
|
1731008000NRG25040520240047756
|
04/05/2024
|
Rampyari
|
1731008WL003069
|
Rampyari
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Rampyari
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-004-001/38
(SASABAD)
|
1731008000NRG25040520240047758
|
04/05/2024
|
KAVITA
|
1731008WL003069
|
KAVITA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-004-001/444
(SASABAD)
|
1731008000NRG25040520240048045
|
04/05/2024
|
SaATISH SURYANSHI
|
1731008WL003086
|
SaATISH SURYANSHI
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767949
|
|
SaATISHSURYANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-004-001/444
(SASABAD)
|
1731008000NRG25040520240048046
|
04/05/2024
|
Sunita
|
1731008WL003086
|
Sunita
|
00415
|
SBIN0003099
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740767949
|
|
Sunita
|
UNION BANK OF INDIA(508500)
|
|
124
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG25040520240047770
|
04/05/2024
|
Paraveena
|
1731008WL003069
|
Paraveena
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Paraveena
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG25040520240047769
|
04/05/2024
|
Ravindra
|
1731008WL003069
|
Ravindra
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
126
|
AMLA
|
MP-31-008-004-001/749
(SASABAD)
|
1731008000NRG25040520240047788
|
04/05/2024
|
Manju Pataiya
|
1731008WL003069
|
Manju Pataiya
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
ManjuPataiya
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-004-001/750
(SASABAD)
|
1731008000NRG25040520240047789
|
04/05/2024
|
savita sunil
|
1731008WL003069
|
savita sunil
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
savitasunil
|
STATE BANK OF INDIA(508548)
|
|
128
|
AMLA
|
MP-31-008-004-001/763
(SASABAD)
|
1731008000NRG25040520240047790
|
04/05/2024
|
MALKHAN BEDRE
|
1731008WL003069
|
MALKHAN BEDRE
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
MALKHANBEDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AMLA
|
MP-31-008-004-001/788
(SASABAD)
|
1731008000NRG25040520240047791
|
04/05/2024
|
Bhimshing
|
1731008WL003069
|
Bhimshing
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Bhimshing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
AMLA
|
MP-31-008-021-001/541
(LALAWADI)
|
1731008021NRG25030520240046669
|
04/05/2024
|
KAMARJI BAI
|
1731008021WL002990
|
KAMARJI BAI
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAMARJIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
AMLA
|
MP-31-008-028-001/160-A
(BARANGWADI)
|
1731008028NRG25030520240046813
|
04/05/2024
|
BALAS
|
1731008028WL003000
|
BALAS
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
BALAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
AMLA
|
MP-31-008-028-001/163-A
(BARANGWADI)
|
1731008028NRG25030520240046816
|
04/05/2024
|
SANGITA
|
1731008028WL003000
|
SANGITA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
AMLA
|
MP-31-008-028-001/205
(BARANGWADI)
|
1731008028NRG25030520240046819
|
04/05/2024
|
SANIYA
|
1731008028WL003000
|
SANIYA
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SANIYA
|
STATE BANK OF INDIA(508548)
|
|
134
|
AMLA
|
MP-31-008-028-001/205
(BARANGWADI)
|
1731008028NRG25030520240046818
|
04/05/2024
|
SUGAN
|
1731008028WL003000
|
SUGAN
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
AMLA
|
MP-31-008-028-001/205-D
(BARANGWADI)
|
1731008028NRG25030520240046820
|
04/05/2024
|
KAMLA
|
1731008028WL003000
|
KAMLA
|
00415
|
SBIN0003099
|
243
|
243
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-028-001/313
(BARANGWADI)
|
1731008028NRG25030520240046823
|
04/05/2024
|
KAMLI
|
1731008028WL003000
|
KAMLI
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
10/05/2024
|
|
740767949
|
|
KAMLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-028-001/313-C
(BARANGWADI)
|
1731008028NRG25030520240046824
|
04/05/2024
|
SAVITA
|
1731008028WL003000
|
SAVITA
|
00415
|
SBIN0003099
|
960
|
960
|
Processed
|
10/05/2024
|
|
740767949
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
AMLA
|
MP-31-008-028-001/366-C
(BARANGWADI)
|
1731008028NRG25030520240046826
|
04/05/2024
|
mandir
|
1731008028WL003000
|
mandir
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
mandir
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-028-001/386
(BARANGWADI)
|
1731008028NRG25030520240046828
|
04/05/2024
|
SUNJILAL NABBU UIKEY
|
1731008028WL003000
|
SUNJILAL NABBU UIKEY
|
00415
|
SBIN0003099
|
243
|
243
|
Processed
|
10/05/2024
|
|
740767949
|
|
SUNJILALNABBUUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
140
|
AMLA
|
MP-31-008-028-001/439-A
(BARANGWADI)
|
1731008028NRG25030520240046832
|
04/05/2024
|
GAMPI
|
1731008028WL003000
|
GAMPI
|
00415
|
SBIN0003099
|
243
|
243
|
Processed
|
10/05/2024
|
|
740767949
|
|
GAMPI
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-050-002/184
(TARODAKALA)
|
1731008000NRG25030520240046904
|
04/05/2024
|
HIRAJI NATTHU
|
1731008WL003004
|
HIRAJI NATTHU
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
HIRAJINATTHU
|
STATE BANK OF INDIA(508548)
|
|
142
|
AMLA
|
MP-31-008-050-002/236
(TARODAKALA)
|
1731008000NRG25030520240046918
|
04/05/2024
|
heeralal
|
1731008WL003004
|
heeralal
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
143
|
AMLA
|
MP-31-008-050-002/252
(TARODAKALA)
|
1731008000NRG25030520240046927
|
04/05/2024
|
suresh
|
1731008WL003004
|
suresh
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMLA
|
MP-31-008-050-002/260
(TARODAKALA)
|
1731008000NRG25030520240046928
|
04/05/2024
|
SANJU KISORI
|
1731008WL003004
|
SANJU KISORI
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
SANJUKISORI
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG25030520240046935
|
04/05/2024
|
Hiralal
|
1731008WL003004
|
Hiralal
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-050-002/292-a
(TARODAKALA)
|
1731008000NRG25030520240046936
|
04/05/2024
|
SHIMLA BAI KAVADE
|
1731008WL003004
|
SHIMLA BAI KAVADE
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
SHIMLABAIKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMLA
|
MP-31-008-050-002/319-A
(TARODAKALA)
|
1731008000NRG25030520240046946
|
04/05/2024
|
sonam
|
1731008WL003004
|
sonam
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
148
|
AMLA
|
MP-31-008-050-002/330-A
(TARODAKALA)
|
1731008000NRG25030520240046948
|
04/05/2024
|
mohan
|
1731008WL003004
|
mohan
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMLA
|
MP-31-008-050-002/330-B
(TARODAKALA)
|
1731008000NRG25030520240046949
|
04/05/2024
|
radha
|
1731008WL003004
|
radha
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
10/05/2024
|
|
740767949
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
150
|
AMLA
|
MP-31-008-056-002/193
(HATHNORA)
|
1731008000NRG25040520240047989
|
04/05/2024
|
Nadhkisor
|
1731008WL003082
|
Nadhkisor
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
Nadhkisor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
AMLA
|
MP-31-008-056-002/237
(HATHNORA)
|
1731008000NRG25040520240047994
|
04/05/2024
|
ghanshyam
|
1731008WL003082
|
ghanshyam
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
152
|
AMLA
|
MP-31-008-056-002/254
(HATHNORA)
|
1731008000NRG25040520240047995
|
04/05/2024
|
Geeta
|
1731008WL003082
|
Geeta
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
153
|
AMLA
|
MP-31-008-056-002/259-A
(HATHNORA)
|
1731008000NRG25040520240047997
|
04/05/2024
|
vishunath
|
1731008WL003082
|
vishunath
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
vishunath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
AMLA
|
MP-31-008-056-002/281
(HATHNORA)
|
1731008000NRG25040520240047999
|
04/05/2024
|
Dawarka
|
1731008WL003082
|
Dawarka
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
Dawarka
|
STATE BANK OF INDIA(508548)
|
|
155
|
AMLA
|
MP-31-008-056-002/291
(HATHNORA)
|
1731008000NRG25040520240048000
|
04/05/2024
|
Rajesh
|
1731008WL003082
|
Rajesh
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740767949
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47901
|
47901
|
|
|
|
|
|
|
|
|
156
|
AMLA
|
MP-31-008-004-001/615-A
(SASABAD)
|
1731008000NRG25040520240047778
|
04/05/2024
|
Mahima
|
1731008WL003069
|
Mahima
|
00415
|
SBIN0004644
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Mahima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
157
|
AMLA
|
MP-31-008-004-001/228-A
(SASABAD)
|
1731008000NRG25040520240047747
|
04/05/2024
|
NANDKISHOR
|
1731008WL003069
|
NANDKISHOR
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
AMLA
|
MP-31-008-004-001/790
(SASABAD)
|
1731008000NRG25040520240047793
|
04/05/2024
|
DHARMPAL JHADE
|
1731008WL003069
|
DHARMPAL JHADE
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
DHARMPALJHADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
AMLA
|
MP-31-008-004-001/790
(SASABAD)
|
1731008000NRG25040520240047794
|
04/05/2024
|
SONAM GADEKAR
|
1731008WL003069
|
SONAM GADEKAR
|
00415
|
SBIN0007344
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SONAMGADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
160
|
AMLA
|
MP-31-008-004-001/388-A
(SASABAD)
|
1731008000NRG25040520240047759
|
04/05/2024
|
Anil
|
1731008WL003069
|
Anil
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Anil
|
UNION BANK OF INDIA(508500)
|
|
161
|
AMLA
|
MP-31-008-004-001/555-A
(SASABAD)
|
1731008000NRG25040520240047766
|
04/05/2024
|
Tilak Masane
|
1731008WL003069
|
Tilak Masane
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
TilakMasane
|
UNION BANK OF INDIA(508500)
|
|
162
|
AMLA
|
MP-31-008-028-002/588
(BARANGWADI)
|
1731008028NRG25030520240046834
|
04/05/2024
|
ANJANI
|
1731008028WL003000
|
ANJANI
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
ANJANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
163
|
AMLA
|
MP-31-008-028-001/387-C
(BARANGWADI)
|
1731008028NRG25030520240046831
|
04/05/2024
|
RONDO
|
1731008028WL003000
|
RONDO
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RONDO
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
164
|
AMLA
|
MP-31-008-004-001/250-A
(SASABAD)
|
1731008000NRG25040520240047752
|
04/05/2024
|
RAHUL
|
1731008WL003069
|
RAHUL
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
AMLA
|
MP-31-008-028-001/135-A
(BARANGWADI)
|
1731008028NRG25030520240046811
|
04/05/2024
|
Sonu
|
1731008028WL003000
|
Sonu
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-028-001/151-A
(BARANGWADI)
|
1731008028NRG25030520240046812
|
04/05/2024
|
SEHRU
|
1731008028WL003000
|
SEHRU
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
SEHRU
|
STATE BANK OF INDIA(508548)
|
|
167
|
AMLA
|
MP-31-008-028-001/160-A
(BARANGWADI)
|
1731008028NRG25030520240046814
|
04/05/2024
|
KESBATI
|
1731008028WL003000
|
KESBATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
KESBATI
|
BANK OF INDIA(508505)
|
|
168
|
AMLA
|
MP-31-008-028-001/204
(BARANGWADI)
|
1731008028NRG25030520240046817
|
04/05/2024
|
BALAS
|
1731008028WL003000
|
BALAS
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
BALAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
AMLA
|
MP-31-008-028-001/308-B
(BARANGWADI)
|
1731008028NRG25030520240046822
|
04/05/2024
|
DHUNDA
|
1731008028WL003000
|
DHUNDA
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
DHUNDA
|
STATE BANK OF INDIA(508548)
|
|
170
|
AMLA
|
MP-31-008-028-001/381
(BARANGWADI)
|
1731008028NRG25030520240046827
|
04/05/2024
|
kalvanti
|
1731008028WL003000
|
kalvanti
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
10/05/2024
|
|
740767949
|
|
kalvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
171
|
AMLA
|
MP-31-008-028-001/318
(BARANGWADI)
|
1731008028NRG25030520240046825
|
04/05/2024
|
RASIYA
|
1731008028WL003000
|
RASIYA
|
00697
|
BKID0MG8003
|
960
|
960
|
Processed
|
10/05/2024
|
|
740767949
|
|
RASIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-028-001/387
(BARANGWADI)
|
1731008028NRG25030520240046830
|
04/05/2024
|
RAMVATI
|
1731008028WL003000
|
RAMVATI
|
00697
|
BKID0MG8003
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740767949
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2418
|
2418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221237
|
221237
|
|
|
|
|
|
|
|