|
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-31-008-056-002/218
(HATHNORA)
|
1731008056NRG23200620220335930
|
20/06/2022
|
batee
|
1731008056WL023369
|
batee
|
00048
|
BKID0009536
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
batee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-047-001/17
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333820
|
20/06/2022
|
KALU BHAGAN
|
1731008047WL023040
|
KALU BHAGAN
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KALUBHAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-047-001/17
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333821
|
20/06/2022
|
KOLHE KAALU
|
1731008047WL023040
|
KOLHE KAALU
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
KOLHEKAALU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-047-001/17-A
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333822
|
20/06/2022
|
Baliram Kaalu
|
1731008047WL023040
|
Baliram Kaalu
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
BaliramKaalu
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-047-001/19
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333830
|
20/06/2022
|
BHOLU MATAN
|
1731008047WL023040
|
BHOLU MATAN
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
27/06/2022
|
|
528644250
|
|
BHOLUMATAN
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-047-001/19
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333829
|
20/06/2022
|
BILSO MATAN
|
1731008047WL023040
|
BILSO MATAN
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
27/06/2022
|
|
528644250
|
|
BILSOMATAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-047-001/2
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333831
|
20/06/2022
|
SUMLO AMARSING
|
1731008047WL023040
|
SUMLO AMARSING
|
00051
|
MAHB0000658
|
816
|
816
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUMLOAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-047-001/25
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333833
|
20/06/2022
|
SUSHILA BIRJU
|
1731008047WL023040
|
SUSHILA BIRJU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUSHILABIRJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-047-001/28
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333834
|
20/06/2022
|
JAGGO DIWAN BHOPAKAR
|
1731008047WL023040
|
JAGGO DIWAN BHOPAKAR
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
JAGGODIWANBHOPAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-047-001/3
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333837
|
20/06/2022
|
AMARLAL SATAN
|
1731008047WL023040
|
AMARLAL SATAN
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
AMARLALSATAN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-047-001/3
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333836
|
20/06/2022
|
SATAN DHODHA
|
1731008047WL023040
|
SATAN DHODHA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SATANDHODHA
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-047-001/34
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333838
|
20/06/2022
|
JHIRRILAL FADALI
|
1731008047WL023040
|
JHIRRILAL FADALI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
JHIRRILALFADALI
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-047-001/36
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333840
|
20/06/2022
|
SONU DHANDHU
|
1731008047WL023040
|
SONU DHANDHU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SONUDHANDHU
|
BANK OF BARODA(606985)
|
|
14
|
AMLA
|
MP-31-008-047-001/41
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333841
|
20/06/2022
|
SUMAN BHOGI
|
1731008047WL023040
|
SUMAN BHOGI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUMANBHOGI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-047-001/456
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333842
|
20/06/2022
|
ujarti
|
1731008047WL023040
|
ujarti
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
ujarti
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-047-001/5
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333844
|
20/06/2022
|
GUDDI KISHORI
|
1731008047WL023040
|
GUDDI KISHORI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
GUDDIKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-047-001/5
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333843
|
20/06/2022
|
KISHORI DIYALAL
|
1731008047WL023040
|
KISHORI DIYALAL
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KISHORIDIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-047-001/55
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333849
|
20/06/2022
|
MEHATAR BAZARIYA
|
1731008047WL023040
|
MEHATAR BAZARIYA
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
27/06/2022
|
|
528644250
|
|
MEHATARBAZARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-047-001/59
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333852
|
20/06/2022
|
LALITA MUNNA
|
1731008047WL023040
|
LALITA MUNNA
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
LALITAMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-047-001/59
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333851
|
20/06/2022
|
MUNNA GONDIYA
|
1731008047WL023040
|
MUNNA GONDIYA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
MUNNAGONDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-047-001/6
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333853
|
20/06/2022
|
KEDARANATH GIRDHARI
|
1731008047WL023040
|
KEDARANATH GIRDHARI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KEDARANATHGIRDHARI
|
BANK OF BARODA(606985)
|
|
22
|
AMLA
|
MP-31-008-047-001/60
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333854
|
20/06/2022
|
BABLU GONDIYA
|
1731008047WL023040
|
BABLU GONDIYA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
BABLUGONDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-047-001/63
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333855
|
20/06/2022
|
NANHO RAMLU
|
1731008047WL023040
|
NANHO RAMLU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
NANHORAMLU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-047-001/65
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333858
|
20/06/2022
|
KRISHNI BAI RAMNATH
|
1731008047WL023040
|
KRISHNI BAI RAMNATH
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KRISHNIBAIRAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-047-001/65
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333857
|
20/06/2022
|
RAMNATH JAGANIYA
|
1731008047WL023040
|
RAMNATH JAGANIYA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMNATHJAGANIYA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-047-001/67
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333859
|
20/06/2022
|
AMARLAL SUKKAN
|
1731008047WL023040
|
AMARLAL SUKKAN
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
AMARLALSUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-047-001/71
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333860
|
20/06/2022
|
SAKRU SUKCHAND
|
1731008047WL023040
|
SAKRU SUKCHAND
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SAKRUSUKCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-047-001/8
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333861
|
20/06/2022
|
TOGA CHIRONJI
|
1731008047WL023040
|
TOGA CHIRONJI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
TOGACHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-047-005/277
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333863
|
20/06/2022
|
RAMESH BHOLA
|
1731008047WL023040
|
RAMESH BHOLA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMESHBHOLA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMLA
|
MP-31-008-047-006/353
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333868
|
20/06/2022
|
JHIKKU TALAN
|
1731008047WL023040
|
JHIKKU TALAN
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
JHIKKUTALAN
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-047-008/390
(KHANDE PIPARIYA)
|
1731008047NRG23190620220333870
|
20/06/2022
|
RAMESH JETHU
|
1731008047WL023040
|
RAMESH JETHU
|
00051
|
MAHB0000658
|
408
|
408
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMESHJETHU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-056-002/181
(HATHNORA)
|
1731008056NRG23200620220335915
|
20/06/2022
|
SURTI RAMESH
|
1731008056WL023369
|
SURTI RAMESH
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
SURTIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLA
|
MP-31-008-056-002/190
(HATHNORA)
|
1731008056NRG23200620220335917
|
20/06/2022
|
RAJU RAGHUNATH
|
1731008056WL023369
|
RAJU RAGHUNATH
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAJURAGHUNATH
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-056-002/193
(HATHNORA)
|
1731008056NRG23200620220335918
|
20/06/2022
|
AKAL DHONDU
|
1731008056WL023369
|
AKAL DHONDU
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
AKALDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-056-002/194
(HATHNORA)
|
1731008056NRG23200620220335919
|
20/06/2022
|
MUNNU SHIVRAM
|
1731008056WL023369
|
MUNNU SHIVRAM
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
MUNNUSHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-056-002/203
(HATHNORA)
|
1731008056NRG23200620220335924
|
20/06/2022
|
GANESH SHIVRAM
|
1731008056WL023369
|
GANESH SHIVRAM
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
GANESHSHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-056-002/203
(HATHNORA)
|
1731008056NRG23200620220335925
|
20/06/2022
|
URMILA GANESH
|
1731008056WL023369
|
URMILA GANESH
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
URMILAGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-056-002/205
(HATHNORA)
|
1731008056NRG23200620220335880
|
20/06/2022
|
BHUTE SHIVJI
|
1731008056WL023358
|
BHUTE SHIVJI
|
00051
|
MAHB0000658
|
860
|
860
|
Processed
|
27/06/2022
|
|
528644250
|
|
BHUTESHIVJI
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-056-002/211
(HATHNORA)
|
1731008056NRG23200620220335927
|
20/06/2022
|
SHIVRATI MAKHAN
|
1731008056WL023369
|
SHIVRATI MAKHAN
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHIVRATIMAKHAN
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-056-002/218
(HATHNORA)
|
1731008056NRG23200620220335929
|
20/06/2022
|
BUDHRAM KISHAN
|
1731008056WL023369
|
BUDHRAM KISHAN
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
BUDHRAMKISHAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-056-002/224
(HATHNORA)
|
1731008056NRG23200620220335933
|
20/06/2022
|
LAXMI LEHKRAM
|
1731008056WL023369
|
LAXMI LEHKRAM
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
LAXMILEHKRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-056-002/224
(HATHNORA)
|
1731008056NRG23200620220335932
|
20/06/2022
|
LEKHRAM KANAIYALAL
|
1731008056WL023369
|
LEKHRAM KANAIYALAL
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
LEKHRAMKANAIYALAL
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-056-002/233
(HATHNORA)
|
1731008056NRG23200620220335937
|
20/06/2022
|
rajendra
|
1731008056WL023369
|
rajendra
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
rajendra
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-056-002/234
(HATHNORA)
|
1731008056NRG23200620220335938
|
20/06/2022
|
NARBADAPRASAD SHIVDHYAL
|
1731008056WL023369
|
NARBADAPRASAD SHIVDHYAL
|
00051
|
MAHB0000658
|
344
|
344
|
Processed
|
27/06/2022
|
|
528644250
|
|
NARBADAPRASADSHIVDHYAL
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-056-002/241
(HATHNORA)
|
1731008056NRG23200620220335940
|
20/06/2022
|
RAMESH CHOTO
|
1731008056WL023369
|
RAMESH CHOTO
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMESHCHOTO
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-056-002/244
(HATHNORA)
|
1731008056NRG23200620220335941
|
20/06/2022
|
DAYARAM MUNNA
|
1731008056WL023369
|
DAYARAM MUNNA
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
DAYARAMMUNNA
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-056-002/254
(HATHNORA)
|
1731008056NRG23200620220335944
|
20/06/2022
|
DINESH LAKHAN
|
1731008056WL023369
|
DINESH LAKHAN
|
00051
|
MAHB0000658
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
DINESHLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-056-002/266
(HATHNORA)
|
1731008056NRG23200620220335951
|
20/06/2022
|
SUNIL GURUDYAL
|
1731008056WL023369
|
SUNIL GURUDYAL
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUNILGURUDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-056-002/270
(HATHNORA)
|
1731008056NRG23200620220335952
|
20/06/2022
|
KAILASH GOVIND
|
1731008056WL023369
|
KAILASH GOVIND
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAILASHGOVIND
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-056-002/292
(HATHNORA)
|
1731008056NRG23200620220335959
|
20/06/2022
|
PATIRAM RAMNATH
|
1731008056WL023369
|
PATIRAM RAMNATH
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
PATIRAMRAMNATH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-056-002/299
(HATHNORA)
|
1731008056NRG23200620220335962
|
20/06/2022
|
RAJU MISHRI
|
1731008056WL023369
|
RAJU MISHRI
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAJUMISHRI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-056-002/320
(HATHNORA)
|
1731008056NRG23200620220335968
|
20/06/2022
|
HARIBHAJAN
|
1731008056WL023369
|
HARIBHAJAN
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
HARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-061-001/109
(GHATAWADI KALAN)
|
1731008061NRG23200620220334879
|
20/06/2022
|
HANSHI GHANSHU
|
1731008061WL023221
|
HANSHI GHANSHU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
HANSHIGHANSHU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-061-001/12
(GHATAWADI KALAN)
|
1731008061NRG23200620220334875
|
20/06/2022
|
MURAT NAGLE
|
1731008061WL023219
|
MURAT NAGLE
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
MURATNAGLE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-061-001/158
(GHATAWADI KALAN)
|
1731008000NRG23200620220335470
|
20/06/2022
|
MITHAN SUNEHARI
|
1731008WL023306
|
MITHAN SUNEHARI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Rejected
|
29/06/2022
|
|
528644250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
AMLA
|
MP-31-008-061-001/163
(GHATAWADI KALAN)
|
1731008061NRG23200620220334853
|
20/06/2022
|
MUNNA YADUWANSHI
|
1731008061WL023210
|
MUNNA YADUWANSHI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
MUNNAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-061-001/163
(GHATAWADI KALAN)
|
1731008061NRG23200620220334854
|
20/06/2022
|
SHIVRATI MUNNA
|
1731008061WL023210
|
SHIVRATI MUNNA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHIVRATIMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-061-001/166
(GHATAWADI KALAN)
|
1731008061NRG23200620220334922
|
20/06/2022
|
SHANNI DHURVE
|
1731008061WL023240
|
SHANNI DHURVE
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHANNIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-061-001/178
(GHATAWADI KALAN)
|
1731008061NRG23200620220334897
|
20/06/2022
|
BHAJAN AHAKE
|
1731008061WL023229
|
BHAJAN AHAKE
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
BHAJANAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-061-001/20
(GHATAWADI KALAN)
|
1731008061NRG23200620220334894
|
20/06/2022
|
PARMILA YADUWANSHI
|
1731008061WL023227
|
PARMILA YADUWANSHI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
PARMILAYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-061-001/66
(GHATAWADI KALAN)
|
1731008061NRG23200620220334930
|
20/06/2022
|
JOGILAL MANGALSHING
|
1731008061WL023244
|
JOGILAL MANGALSHING
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
JOGILALMANGALSHING
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-061-002/189
(GHATAWADI KALAN)
|
1731008061NRG23200620220334891
|
20/06/2022
|
Chhaviram
|
1731008061WL023226
|
Chhaviram
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
Chhaviram
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-061-002/219
(GHATAWADI KALAN)
|
1731008061NRG23200620220334895
|
20/06/2022
|
ANITA LALLU
|
1731008061WL023228
|
ANITA LALLU
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
ANITALALLU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-061-002/247
(GHATAWADI KALAN)
|
1731008061NRG23200620220334888
|
20/06/2022
|
SUNITA SURESH
|
1731008061WL023223
|
SUNITA SURESH
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUNITASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-061-002/268
(GHATAWADI KALAN)
|
1731008061NRG23190620220333746
|
20/06/2022
|
LEELA
|
1731008061WL023018
|
LEELA
|
00051
|
MAHB0000658
|
1158
|
1158
|
Processed
|
27/06/2022
|
|
528644250
|
|
LEELA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69388
|
69388
|
|
|
|
|
|
|
|
|
66
|
AMLA
|
MP-31-008-006-002/273
(AMBADA)
|
1731008000NRG23200620220339173
|
20/06/2022
|
KASHIRAM RAMLAL
|
1731008WL023622
|
KASHIRAM RAMLAL
|
00051
|
MAHB0000889
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KASHIRAMRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-008-001/182
(SASUNDRA)
|
1731008008NRG23200620220335414
|
20/06/2022
|
SHOBHARAM SONI
|
1731008008WL023298
|
SHOBHARAM SONI
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHOBHARAMSONI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
AMLA
|
MP-31-008-008-001/251
(SASUNDRA)
|
1731008008NRG23200620220335416
|
20/06/2022
|
KALPANA BABURAO KHAD
|
1731008008WL023298
|
KALPANA BABURAO KHAD
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
KALPANABABURAOKHAD
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-008-001/298
(SASUNDRA)
|
1731008008NRG23200620220335419
|
20/06/2022
|
KALAWATI RAMESH
|
1731008008WL023298
|
KALAWATI RAMESH
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
KALAWATIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-008-001/298
(SASUNDRA)
|
1731008008NRG23200620220335418
|
20/06/2022
|
RAMESH BHADDU
|
1731008008WL023298
|
RAMESH BHADDU
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMESHBHADDU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-008-001/346
(SASUNDRA)
|
1731008008NRG23200620220335422
|
20/06/2022
|
SHEELA RADHESHYAM
|
1731008008WL023298
|
SHEELA RADHESHYAM
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHEELARADHESHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-008-001/410
(SASUNDRA)
|
1731008008NRG23200620220335423
|
20/06/2022
|
RAMESHVAR KASHEENATH RANE
|
1731008008WL023298
|
RAMESHVAR KASHEENATH RANE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMESHVARKASHEENATHRANE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-008-001/419
(SASUNDRA)
|
1731008008NRG23200620220335424
|
20/06/2022
|
MEERA
|
1731008008WL023298
|
MEERA
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9624
|
9624
|
|
|
|
|
|
|
|
|
74
|
AMLA
|
MP-31-008-054-001/157
(KUJBA)
|
1731008000NRG23190620220333142
|
20/06/2022
|
PUSHPA BAI NAKUL
|
1731008WL022880
|
PUSHPA BAI NAKUL
|
00051
|
MAHB0001055
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
PUSHPABAINAKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLA
|
MP-31-008-054-001/158
(KUJBA)
|
1731008000NRG23190620220333143
|
20/06/2022
|
RAJU DHEEMAR
|
1731008WL022880
|
RAJU DHEEMAR
|
00051
|
MAHB0001055
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAJUDHEEMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLA
|
MP-31-008-054-001/24
(KUJBA)
|
1731008000NRG23190620220333146
|
20/06/2022
|
SUSHILA BAI MAHADEV
|
1731008WL022880
|
SUSHILA BAI MAHADEV
|
00051
|
MAHB0001055
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUSHILABAIMAHADEV
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-054-001/28
(KUJBA)
|
1731008000NRG23190620220333148
|
20/06/2022
|
DEVKIBAI KRISHNA
|
1731008WL022880
|
DEVKIBAI KRISHNA
|
00051
|
MAHB0001055
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
DEVKIBAIKRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
AMLA
|
MP-31-008-054-001/32
(KUJBA)
|
1731008000NRG23190620220333150
|
20/06/2022
|
PURUSHOTTAM RODIYA
|
1731008WL022880
|
PURUSHOTTAM RODIYA
|
00051
|
MAHB0001055
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
PURUSHOTTAMRODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-054-001/83
(KUJBA)
|
1731008000NRG23190620220333151
|
20/06/2022
|
MIRU BAI SAMPATRAO
|
1731008WL022880
|
MIRU BAI SAMPATRAO
|
00051
|
MAHB0001055
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
MIRUBAISAMPATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
80
|
AMLA
|
MP-31-008-032-002/649
(JAMBADI KHURD)
|
1731008000NRG23200620220337534
|
20/06/2022
|
SEEMA DEEPAK SOLANKI
|
1731008WL023524
|
SEEMA DEEPAK SOLANKI
|
00051
|
MAHB0001064
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SEEMADEEPAKSOLANKI
|
BANK OF INDIA(508505)
|
|
81
|
AMLA
|
MP-31-008-036-001/116
(UMARIYA)
|
1731008000NRG23200620220339177
|
20/06/2022
|
GANPATI BABU PAWAR
|
1731008WL023623
|
GANPATI BABU PAWAR
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
GANPATIBABUPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-036-001/116
(UMARIYA)
|
1731008000NRG23200620220339176
|
20/06/2022
|
KAMLA BABU
|
1731008WL023623
|
KAMLA BABU
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAMLABABU
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-036-001/125-b
(UMARIYA)
|
1731008000NRG23200620220339179
|
20/06/2022
|
HEMSINGH GUNVAN
|
1731008WL023623
|
HEMSINGH GUNVAN
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
HEMSINGHGUNVAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008000NRG23200620220339182
|
20/06/2022
|
ANITA KAILASH
|
1731008WL023623
|
ANITA KAILASH
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
ANITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008000NRG23200620220339181
|
20/06/2022
|
KAILASH ADHARSINGH
|
1731008WL023623
|
KAILASH ADHARSINGH
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAILASHADHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-036-001/131
(UMARIYA)
|
1731008000NRG23200620220339183
|
20/06/2022
|
DEEPA MADHUR
|
1731008WL023623
|
DEEPA MADHUR
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528644250
|
|
DEEPAMADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-036-001/142-c
(UMARIYA)
|
1731008000NRG23200620220339185
|
20/06/2022
|
DROPATI PARMAR
|
1731008WL023623
|
DROPATI PARMAR
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528644250
|
|
DROPATIPARMAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-036-001/168
(UMARIYA)
|
1731008000NRG23200620220339191
|
20/06/2022
|
SUSHMA RAJENDRA
|
1731008WL023623
|
SUSHMA RAJENDRA
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUSHMARAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-036-001/177
(UMARIYA)
|
1731008000NRG23200620220339195
|
20/06/2022
|
LAKHAN SOHALAT
|
1731008WL023623
|
LAKHAN SOHALAT
|
00051
|
MAHB0001064
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528644250
|
|
LAKHANSOHALAT
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-036-001/209
(UMARIYA)
|
1731008000NRG23200620220339200
|
20/06/2022
|
TIRU CHATU
|
1731008WL023623
|
TIRU CHATU
|
00051
|
MAHB0001064
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528644250
|
|
TIRUCHATU
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-036-001/218
(UMARIYA)
|
1731008000NRG23200620220339202
|
20/06/2022
|
VIJAU CHHALSINGH
|
1731008WL023623
|
VIJAU CHHALSINGH
|
00051
|
MAHB0001064
|
1218
|
1218
|
Processed
|
27/06/2022
|
|
528644250
|
|
VIJAUCHHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
AMLA
|
MP-31-008-036-001/228
(UMARIYA)
|
1731008000NRG23200620220339204
|
20/06/2022
|
AMBU BIHARI PAHDE
|
1731008WL023623
|
AMBU BIHARI PAHDE
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
AMBUBIHARIPAHDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-036-001/235
(UMARIYA)
|
1731008000NRG23200620220339205
|
20/06/2022
|
Devendr chohun
|
1731008WL023623
|
Devendr chohun
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
Devendrchohun
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-036-001/285-a
(UMARIYA)
|
1731008000NRG23200620220339209
|
20/06/2022
|
GAMBHIR YADOSING
|
1731008WL023623
|
GAMBHIR YADOSING
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
GAMBHIRYADOSING
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-036-001/289
(UMARIYA)
|
1731008000NRG23200620220339210
|
20/06/2022
|
KAVITABAI KALASH DOTE
|
1731008WL023623
|
KAVITABAI KALASH DOTE
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAVITABAIKALASHDOTE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-036-001/32
(UMARIYA)
|
1731008000NRG23200620220339214
|
20/06/2022
|
KHEMSINGH PRABHU BAGEL
|
1731008WL023623
|
KHEMSINGH PRABHU BAGEL
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
KHEMSINGHPRABHUBAGEL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-036-001/32
(UMARIYA)
|
1731008000NRG23200620220339215
|
20/06/2022
|
REEMA BAI KHEM SINGH H BAHEL
|
1731008WL023623
|
REEMA BAI KHEM SINGH H BAHEL
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
REEMABAIKHEMSINGHHBAHEL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-036-001/39
(UMARIYA)
|
1731008000NRG23200620220339216
|
20/06/2022
|
MANGRIYA AMAN
|
1731008WL023623
|
MANGRIYA AMAN
|
00051
|
MAHB0001064
|
1206
|
1206
|
Processed
|
27/06/2022
|
|
528644250
|
|
MANGRIYAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-036-001/75-a
(UMARIYA)
|
1731008000NRG23200620220339223
|
20/06/2022
|
PIRAMA GOLU
|
1731008WL023623
|
PIRAMA GOLU
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528644250
|
|
PIRAMAGOLU
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-036-001/83
(UMARIYA)
|
1731008000NRG23200620220339229
|
20/06/2022
|
SUKKAN MOTIRAM
|
1731008WL023623
|
SUKKAN MOTIRAM
|
00051
|
MAHB0001064
|
1212
|
1212
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUKKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-036-001/89
(UMARIYA)
|
1731008000NRG23200620220339232
|
20/06/2022
|
SANTRI DILSINGH
|
1731008WL023623
|
SANTRI DILSINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
SANTRIDILSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008000NRG23200620220339235
|
20/06/2022
|
ANITA PAWAR SHIVDYAL
|
1731008WL023623
|
ANITA PAWAR SHIVDYAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
ANITAPAWARSHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008000NRG23200620220339234
|
20/06/2022
|
SHIVDAYAL CHHOTE
|
1731008WL023623
|
SHIVDAYAL CHHOTE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHIVDAYALCHHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-036-001/93
(UMARIYA)
|
1731008000NRG23200620220339236
|
20/06/2022
|
ASHOK PAIKYA
|
1731008WL023623
|
ASHOK PAIKYA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
27/06/2022
|
|
528644250
|
|
ASHOKPAIKYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30210
|
30210
|
|
|
|
|
|
|
|
|
105
|
AMLA
|
MP-31-008-050-001/111
(TARODAKALA)
|
1731008050NRG23200620220336069
|
20/06/2022
|
DINESH GULAB
|
1731008050WL023385
|
DINESH GULAB
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
DINESHGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
AMLA
|
MP-31-008-050-001/130
(TARODAKALA)
|
1731008050NRG23200620220336072
|
20/06/2022
|
rahul
|
1731008050WL023385
|
rahul
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008050NRG23200620220336074
|
20/06/2022
|
LAXMI SATISH NAGALE
|
1731008050WL023385
|
LAXMI SATISH NAGALE
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
LAXMISATISHNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008050NRG23200620220336073
|
20/06/2022
|
SATISH CHAITU
|
1731008050WL023385
|
SATISH CHAITU
|
00089
|
CBIN0282182
|
792
|
792
|
Processed
|
27/06/2022
|
|
528644250
|
|
SATISHCHAITU
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMLA
|
MP-31-008-050-001/173
(TARODAKALA)
|
1731008050NRG23200620220336266
|
20/06/2022
|
RAJU PAWAR SAHEBLAL
|
1731008050WL023392
|
RAJU PAWAR SAHEBLAL
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAJUPAWARSAHEBLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
AMLA
|
MP-31-008-050-001/22
(TARODAKALA)
|
1731008050NRG23200620220336075
|
20/06/2022
|
KAILASH HEMRAJ
|
1731008050WL023385
|
KAILASH HEMRAJ
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAILASHHEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMLA
|
MP-31-008-050-001/22
(TARODAKALA)
|
1731008050NRG23200620220336076
|
20/06/2022
|
PRVATI BAI KAILASH
|
1731008050WL023385
|
PRVATI BAI KAILASH
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
PRVATIBAIKAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
AMLA
|
MP-31-008-050-001/31
(TARODAKALA)
|
1731008050NRG23200620220336079
|
20/06/2022
|
Nandkisor kisan
|
1731008050WL023385
|
Nandkisor kisan
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
Nandkisorkisan
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMLA
|
MP-31-008-050-001/35
(TARODAKALA)
|
1731008050NRG23200620220336081
|
20/06/2022
|
RAMJI SHIVRAJ
|
1731008050WL023385
|
RAMJI SHIVRAJ
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMJISHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
AMLA
|
MP-31-008-050-001/37
(TARODAKALA)
|
1731008050NRG23200620220336082
|
20/06/2022
|
SAWAL CHHATAN
|
1731008050WL023385
|
SAWAL CHHATAN
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
SAWALCHHATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMLA
|
MP-31-008-050-001/4
(TARODAKALA)
|
1731008050NRG23200620220336084
|
20/06/2022
|
ANJU KASRYA
|
1731008050WL023385
|
ANJU KASRYA
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
ANJUKASRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
AMLA
|
MP-31-008-050-001/4
(TARODAKALA)
|
1731008050NRG23200620220336085
|
20/06/2022
|
GUDDI ANJU
|
1731008050WL023385
|
GUDDI ANJU
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
GUDDIANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMLA
|
MP-31-008-050-001/49
(TARODAKALA)
|
1731008050NRG23200620220336088
|
20/06/2022
|
ASHOK SHOBHARAM
|
1731008050WL023385
|
ASHOK SHOBHARAM
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
ASHOKSHOBHARAM
|
BANK OF BARODA(606985)
|
|
118
|
AMLA
|
MP-31-008-050-001/6
(TARODAKALA)
|
1731008050NRG23200620220336090
|
20/06/2022
|
nandram lunger
|
1731008050WL023385
|
nandram lunger
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
nandramlunger
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLA
|
MP-31-008-050-001/6
(TARODAKALA)
|
1731008050NRG23200620220336091
|
20/06/2022
|
REKHA NANDRAM
|
1731008050WL023385
|
REKHA NANDRAM
|
00089
|
CBIN0282182
|
594
|
594
|
Processed
|
27/06/2022
|
|
528644250
|
|
REKHANANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008050NRG23200620220336092
|
20/06/2022
|
JIVTYA DAULAT
|
1731008050WL023385
|
JIVTYA DAULAT
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
JIVTYADAULAT
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008050NRG23200620220336093
|
20/06/2022
|
SANDEEP JIWATYA
|
1731008050WL023385
|
SANDEEP JIWATYA
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
SANDEEPJIWATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-050-001/65
(TARODAKALA)
|
1731008050NRG23200620220336094
|
20/06/2022
|
Anil matru
|
1731008050WL023385
|
Anil matru
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
Anilmatru
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-050-001/67
(TARODAKALA)
|
1731008050NRG23200620220336095
|
20/06/2022
|
MEHGYA BABU
|
1731008050WL023385
|
MEHGYA BABU
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
MEHGYABABU
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-050-001/7
(TARODAKALA)
|
1731008050NRG23200620220336098
|
20/06/2022
|
MANGO MANIRAM
|
1731008050WL023385
|
MANGO MANIRAM
|
00089
|
CBIN0282182
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
MANGOMANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLA
|
MP-31-008-050-001/7
(TARODAKALA)
|
1731008050NRG23200620220336097
|
20/06/2022
|
PANCHAM HANSASAN
|
1731008050WL023385
|
PANCHAM HANSASAN
|
00089
|
CBIN0282182
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
PANCHAMHANSASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
AMLA
|
MP-31-008-050-001/71
(TARODAKALA)
|
1731008050NRG23200620220336271
|
20/06/2022
|
Sunita
|
1731008050WL023392
|
Sunita
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
127
|
AMLA
|
MP-31-008-050-001/72
(TARODAKALA)
|
1731008050NRG23200620220336099
|
20/06/2022
|
ARUN KALLU
|
1731008050WL023385
|
ARUN KALLU
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
ARUNKALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
AMLA
|
MP-31-008-050-001/75
(TARODAKALA)
|
1731008050NRG23200620220336103
|
20/06/2022
|
HARISHCHANDRA HEERALAL
|
1731008050WL023385
|
HARISHCHANDRA HEERALAL
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
HARISHCHANDRAHEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
AMLA
|
MP-31-008-050-001/75
(TARODAKALA)
|
1731008050NRG23200620220336101
|
20/06/2022
|
INDRA KHEMCHAND
|
1731008050WL023385
|
INDRA KHEMCHAND
|
00089
|
CBIN0282182
|
792
|
792
|
Processed
|
27/06/2022
|
|
528644250
|
|
INDRAKHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
AMLA
|
MP-31-008-050-001/75
(TARODAKALA)
|
1731008050NRG23200620220336100
|
20/06/2022
|
KHEMCHAND HEERALAL
|
1731008050WL023385
|
KHEMCHAND HEERALAL
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
KHEMCHANDHEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
AMLA
|
MP-31-008-050-001/84-a
(TARODAKALA)
|
1731008050NRG23200620220336104
|
20/06/2022
|
CHINTAMAN JUGGU
|
1731008050WL023385
|
CHINTAMAN JUGGU
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
CHINTAMANJUGGU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
132
|
AMLA
|
MP-31-008-050-001/84-a
(TARODAKALA)
|
1731008050NRG23200620220336105
|
20/06/2022
|
GEETA CHINTAMAN
|
1731008050WL023385
|
GEETA CHINTAMAN
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
GEETACHINTAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
AMLA
|
MP-31-008-050-001/98
(TARODAKALA)
|
1731008050NRG23200620220336107
|
20/06/2022
|
VIKKY
|
1731008050WL023385
|
VIKKY
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
VIKKY
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
AMLA
|
MP-31-008-050-002/202
(TARODAKALA)
|
1731008050NRG23200620220336111
|
20/06/2022
|
AMRYA KAMMU
|
1731008050WL023385
|
AMRYA KAMMU
|
00089
|
CBIN0282182
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528644250
|
|
AMRYAKAMMU
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
AMLA
|
MP-31-008-050-002/202
(TARODAKALA)
|
1731008050NRG23200620220336112
|
20/06/2022
|
MATTO AMARYA
|
1731008050WL023385
|
MATTO AMARYA
|
00089
|
CBIN0282182
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528644250
|
|
MATTOAMARYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
AMLA
|
MP-31-008-050-002/214
(TARODAKALA)
|
1731008050NRG23200620220336113
|
20/06/2022
|
KAMLESH KOWA
|
1731008050WL023385
|
KAMLESH KOWA
|
00089
|
CBIN0282182
|
196
|
196
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAMLESHKOWA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
AMLA
|
MP-31-008-050-002/217
(TARODAKALA)
|
1731008050NRG23200620220336115
|
20/06/2022
|
SURESH OJHA
|
1731008050WL023385
|
SURESH OJHA
|
00089
|
CBIN0282182
|
980
|
980
|
Processed
|
27/06/2022
|
|
528644250
|
|
SURESHOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
AMLA
|
MP-31-008-050-002/230
(TARODAKALA)
|
1731008050NRG23200620220336118
|
20/06/2022
|
Dulichand chote
|
1731008050WL023385
|
Dulichand chote
|
00089
|
CBIN0282182
|
1188
|
1188
|
Processed
|
27/06/2022
|
|
528644250
|
|
Dulichandchote
|
STATE BANK OF INDIA(508548)
|
|
139
|
AMLA
|
MP-31-008-050-002/237
(TARODAKALA)
|
1731008050NRG23200620220336123
|
20/06/2022
|
SAJAN KUBDE SHANKAR
|
1731008050WL023385
|
SAJAN KUBDE SHANKAR
|
00089
|
CBIN0282182
|
784
|
784
|
Processed
|
27/06/2022
|
|
528644250
|
|
SAJANKUBDESHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
AMLA
|
MP-31-008-050-002/241
(TARODAKALA)
|
1731008050NRG23200620220336125
|
20/06/2022
|
BASANTA BARIK
|
1731008050WL023385
|
BASANTA BARIK
|
00089
|
CBIN0282182
|
784
|
784
|
Processed
|
27/06/2022
|
|
528644250
|
|
BASANTABARIK
|
STATE BANK OF INDIA(508548)
|
|
141
|
AMLA
|
MP-31-008-050-002/241
(TARODAKALA)
|
1731008050NRG23200620220336127
|
20/06/2022
|
DURGA NARAYAN
|
1731008050WL023385
|
DURGA NARAYAN
|
00089
|
CBIN0282182
|
392
|
392
|
Processed
|
27/06/2022
|
|
528644250
|
|
DURGANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
AMLA
|
MP-31-008-050-002/241
(TARODAKALA)
|
1731008050NRG23200620220336126
|
20/06/2022
|
NARAYAN BASANTA
|
1731008050WL023385
|
NARAYAN BASANTA
|
00089
|
CBIN0282182
|
392
|
392
|
Processed
|
27/06/2022
|
|
528644250
|
|
NARAYANBASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
AMLA
|
MP-31-008-050-002/259-B
(TARODAKALA)
|
1731008050NRG23200620220336133
|
20/06/2022
|
BAGVANDAS FAILU
|
1731008050WL023385
|
BAGVANDAS FAILU
|
00089
|
CBIN0282182
|
1176
|
1176
|
Processed
|
27/06/2022
|
|
528644250
|
|
BAGVANDASFAILU
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
AMLA
|
MP-31-008-050-002/274
(TARODAKALA)
|
1731008050NRG23200620220336136
|
20/06/2022
|
RAMNARAYAN UDAL
|
1731008050WL023385
|
RAMNARAYAN UDAL
|
00089
|
CBIN0282182
|
196
|
196
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMNARAYANUDAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
AMLA
|
MP-31-008-052-001/104-B
(KHEDLI BAZAR)
|
1731008000NRG23190620220333117
|
20/06/2022
|
narayan so ukandrao mathankar
|
1731008WL022878
|
narayan so ukandrao mathankar
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
narayansoukandraomathankar
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
AMLA
|
MP-31-008-052-001/127
(KHEDLI BAZAR)
|
1731008000NRG23190620220333118
|
20/06/2022
|
LAXMAN ANANDRAO
|
1731008WL022878
|
LAXMAN ANANDRAO
|
00089
|
CBIN0282182
|
680
|
680
|
Processed
|
27/06/2022
|
|
528644250
|
|
LAXMANANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
AMLA
|
MP-31-008-052-001/229
(KHEDLI BAZAR)
|
1731008000NRG23190620220333121
|
20/06/2022
|
SARITA LADSING
|
1731008WL022878
|
SARITA LADSING
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
SARITALADSING
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
AMLA
|
MP-31-008-052-001/256
(KHEDLI BAZAR)
|
1731008000NRG23190620220333122
|
20/06/2022
|
KUSMI DINANATH
|
1731008WL022878
|
KUSMI DINANATH
|
00089
|
CBIN0282182
|
850
|
850
|
Processed
|
27/06/2022
|
|
528644250
|
|
KUSMIDINANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
AMLA
|
MP-31-008-052-001/258
(KHEDLI BAZAR)
|
1731008000NRG23190620220333123
|
20/06/2022
|
KAVITA KHUSHI LAL NAGLE
|
1731008WL022878
|
KAVITA KHUSHI LAL NAGLE
|
00089
|
CBIN0282182
|
510
|
510
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAVITAKHUSHILALNAGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
AMLA
|
MP-31-008-052-001/26
(KHEDLI BAZAR)
|
1731008000NRG23190620220333124
|
20/06/2022
|
GUNTA RAMJI
|
1731008WL022878
|
GUNTA RAMJI
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
GUNTARAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
AMLA
|
MP-31-008-052-001/431
(KHEDLI BAZAR)
|
1731008000NRG23190620220333125
|
20/06/2022
|
KALPANA WO KASIRAM
|
1731008WL022878
|
KALPANA WO KASIRAM
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
KALPANAWOKASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
AMLA
|
MP-31-008-052-001/48
(KHEDLI BAZAR)
|
1731008000NRG23190620220333126
|
20/06/2022
|
BEBEE LALEET
|
1731008WL022878
|
BEBEE LALEET
|
00089
|
CBIN0282182
|
850
|
850
|
Processed
|
27/06/2022
|
|
528644250
|
|
BEBEELALEET
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
AMLA
|
MP-31-008-052-001/51
(KHEDLI BAZAR)
|
1731008000NRG23190620220333127
|
20/06/2022
|
SUSHILA ANIL
|
1731008WL022878
|
SUSHILA ANIL
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUSHILAANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
AMLA
|
MP-31-008-052-001/70
(KHEDLI BAZAR)
|
1731008000NRG23190620220333128
|
20/06/2022
|
KUSUM MUKINDRAO
|
1731008WL022878
|
KUSUM MUKINDRAO
|
00089
|
CBIN0282182
|
510
|
510
|
Processed
|
27/06/2022
|
|
528644250
|
|
KUSUMMUKINDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
AMLA
|
MP-31-008-052-002/640
(KHEDLI BAZAR)
|
1731008000NRG23190620220333130
|
20/06/2022
|
SANTOSH RAKKHAN
|
1731008WL022878
|
SANTOSH RAKKHAN
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
SANTOSHRAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
AMLA
|
MP-31-008-052-002/650
(KHEDLI BAZAR)
|
1731008000NRG23190620220333131
|
20/06/2022
|
SHNTA RAGGHU
|
1731008WL022878
|
SHNTA RAGGHU
|
00089
|
CBIN0282182
|
340
|
340
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHNTARAGGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
AMLA
|
MP-31-008-052-002/655
(KHEDLI BAZAR)
|
1731008000NRG23190620220333132
|
20/06/2022
|
PARVATI BAI SHANKAR RAO KAWADKAR
|
1731008WL022878
|
PARVATI BAI SHANKAR RAO KAWADKAR
|
00089
|
CBIN0282182
|
170
|
170
|
Processed
|
27/06/2022
|
|
528644250
|
|
PARVATIBAISHANKARRAOKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
AMLA
|
MP-31-008-052-002/656
(KHEDLI BAZAR)
|
1731008000NRG23190620220333133
|
20/06/2022
|
kalpana
|
1731008WL022878
|
kalpana
|
00089
|
CBIN0282182
|
680
|
680
|
Processed
|
27/06/2022
|
|
528644250
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
AMLA
|
MP-31-008-052-002/707-a
(KHEDLI BAZAR)
|
1731008000NRG23190620220333134
|
20/06/2022
|
mahesh kumar gajraj singh
|
1731008WL022878
|
mahesh kumar gajraj singh
|
00089
|
CBIN0282182
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
maheshkumargajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
AMLA
|
MP-31-008-052-002/796
(KHEDLI BAZAR)
|
1731008000NRG23190620220333135
|
20/06/2022
|
MAMTA MAHADEV KAWADKAR
|
1731008WL022878
|
MAMTA MAHADEV KAWADKAR
|
00089
|
CBIN0282182
|
170
|
170
|
Processed
|
27/06/2022
|
|
528644250
|
|
MAMTAMAHADEVKAWADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
AMLA
|
MP-31-008-054-001/306
(KUJBA)
|
1731008000NRG23190620220333149
|
20/06/2022
|
Santosh
|
1731008WL022880
|
Santosh
|
00089
|
CBIN0282182
|
900
|
900
|
Processed
|
27/06/2022
|
|
528644250
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53574
|
53574
|
|
|
|
|
|
|
|
|
162
|
AMLA
|
MP-31-008-068-001/102
(KATHI)
|
1731008068NRG23190620220334172
|
20/06/2022
|
HEMRAAJ SHYAMRAO
|
1731008068WL023090
|
HEMRAAJ SHYAMRAO
|
00354
|
PUNB0105700
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
HEMRAAJSHYAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLA
|
MP-31-008-068-001/103
(KATHI)
|
1731008068NRG23190620220334173
|
20/06/2022
|
KAMAL
|
1731008068WL023090
|
KAMAL
|
00354
|
PUNB0105700
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLA
|
MP-31-008-068-001/104
(KATHI)
|
1731008068NRG23190620220334180
|
20/06/2022
|
SHUSILA
|
1731008068WL023091
|
SHUSILA
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHUSILA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLA
|
MP-31-008-068-001/118
(KATHI)
|
1731008068NRG23200620220334418
|
20/06/2022
|
Taravti
|
1731008068WL023146
|
Taravti
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
Taravti
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLA
|
MP-31-008-068-001/12
(KATHI)
|
1731008068NRG23190620220334174
|
20/06/2022
|
SHUBHASH
|
1731008068WL023090
|
SHUBHASH
|
00354
|
PUNB0105700
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLA
|
MP-31-008-068-001/135
(KATHI)
|
1731008068NRG23190620220334175
|
20/06/2022
|
SUMITRA
|
1731008068WL023090
|
SUMITRA
|
00354
|
PUNB0105700
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUMITRA
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLA
|
MP-31-008-068-001/138
(KATHI)
|
1731008068NRG23190620220334176
|
20/06/2022
|
DHANRAJ
|
1731008068WL023090
|
DHANRAJ
|
00354
|
PUNB0105700
|
990
|
990
|
Processed
|
27/06/2022
|
|
528644250
|
|
DHANRAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008068NRG23200620220334420
|
20/06/2022
|
mamta
|
1731008068WL023146
|
mamta
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLA
|
MP-31-008-068-001/164
(KATHI)
|
1731008068NRG23190620220334182
|
20/06/2022
|
KUNTI
|
1731008068WL023091
|
KUNTI
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
KUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008068NRG23190620220334184
|
20/06/2022
|
Anita
|
1731008068WL023091
|
Anita
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLA
|
MP-31-008-068-001/20
(KATHI)
|
1731008068NRG23190620220334185
|
20/06/2022
|
Savita
|
1731008068WL023091
|
Savita
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
Savita
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
AMLA
|
MP-31-008-068-001/204
(KATHI)
|
1731008068NRG23200620220334421
|
20/06/2022
|
Mamta
|
1731008068WL023146
|
Mamta
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLA
|
MP-31-008-068-001/205
(KATHI)
|
1731008068NRG23190620220334186
|
20/06/2022
|
Sunil
|
1731008068WL023091
|
Sunil
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
175
|
AMLA
|
MP-31-008-068-001/207-b
(KATHI)
|
1731008068NRG23200620220334422
|
20/06/2022
|
PAIKI
|
1731008068WL023146
|
PAIKI
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
PAIKI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLA
|
MP-31-008-068-001/22
(KATHI)
|
1731008068NRG23200620220334423
|
20/06/2022
|
pushpa
|
1731008068WL023146
|
pushpa
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLA
|
MP-31-008-068-001/233
(KATHI)
|
1731008068NRG23190620220334188
|
20/06/2022
|
KAMLA
|
1731008068WL023091
|
KAMLA
|
00354
|
PUNB0105700
|
525
|
525
|
Rejected
|
29/06/2022
|
|
528644250
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
AMLA
|
MP-31-008-068-001/234
(KATHI)
|
1731008068NRG23190620220334189
|
20/06/2022
|
HIRAMAN
|
1731008068WL023091
|
HIRAMAN
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
HIRAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLA
|
MP-31-008-068-001/250
(KATHI)
|
1731008068NRG23200620220334424
|
20/06/2022
|
purna
|
1731008068WL023146
|
purna
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLA
|
MP-31-008-068-001/33
(KATHI)
|
1731008068NRG23190620220334198
|
20/06/2022
|
KACHARA
|
1731008068WL023092
|
KACHARA
|
00354
|
PUNB0105700
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528644250
|
|
KACHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLA
|
MP-31-008-068-001/33
(KATHI)
|
1731008068NRG23190620220334197
|
20/06/2022
|
Nahnu
|
1731008068WL023092
|
Nahnu
|
00354
|
PUNB0105700
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
528644250
|
|
Nahnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
AMLA
|
MP-31-008-068-001/34
(KATHI)
|
1731008068NRG23200620220334427
|
20/06/2022
|
JAMUNA
|
1731008068WL023146
|
JAMUNA
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
AMLA
|
MP-31-008-068-001/45
(KATHI)
|
1731008068NRG23200620220334429
|
20/06/2022
|
Bebee
|
1731008068WL023146
|
Bebee
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
Bebee
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMLA
|
MP-31-008-068-001/46
(KATHI)
|
1731008068NRG23190620220334193
|
20/06/2022
|
MAMTA PAWAR
|
1731008068WL023091
|
MAMTA PAWAR
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
MAMTAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMLA
|
MP-31-008-068-001/53
(KATHI)
|
1731008068NRG23190620220334194
|
20/06/2022
|
prahlad
|
1731008068WL023091
|
prahlad
|
00354
|
PUNB0105700
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AMLA
|
MP-31-008-068-001/6
(KATHI)
|
1731008068NRG23200620220334433
|
20/06/2022
|
BATI
|
1731008068WL023146
|
BATI
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMLA
|
MP-31-008-068-001/64
(KATHI)
|
1731008068NRG23200620220334434
|
20/06/2022
|
DEVKI
|
1731008068WL023146
|
DEVKI
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMLA
|
MP-31-008-068-001/68
(KATHI)
|
1731008068NRG23200620220334435
|
20/06/2022
|
VIMALAA TATATU
|
1731008068WL023146
|
VIMALAA TATATU
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
VIMALAATATATU
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
AMLA
|
MP-31-008-068-001/96
(KATHI)
|
1731008068NRG23200620220334437
|
20/06/2022
|
Anita
|
1731008068WL023146
|
Anita
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMLA
|
MP-31-008-068-001/97
(KATHI)
|
1731008068NRG23200620220334438
|
20/06/2022
|
BHADADU SILLEE
|
1731008068WL023146
|
BHADADU SILLEE
|
00354
|
PUNB0105700
|
1002
|
1002
|
Processed
|
27/06/2022
|
|
528644250
|
|
BHADADUSILLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29085
|
29085
|
|
|
|
|
|
|
|
|
191
|
AMLA
|
MP-31-008-005-002/294
(ANDHARIYA)
|
1731008000NRG23200620220335505
|
20/06/2022
|
ramkishor chaitram
|
1731008WL023308
|
ramkishor chaitram
|
00354
|
PUNB0624500
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
ramkishorchaitram
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-023-002/261
(CHHAWAL)
|
1731008000NRG23190620220333459
|
20/06/2022
|
NANHI
|
1731008WL022951
|
NANHI
|
00354
|
PUNB0624500
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
193
|
AMLA
|
MP-31-008-023-001/47
(CHHAWAL)
|
1731008000NRG23190620220333448
|
20/06/2022
|
SHIVRATI IMARAT
|
1731008WL022951
|
SHIVRATI IMARAT
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SHIVRATIIMARAT
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-023-001/52
(CHHAWAL)
|
1731008000NRG23190620220333449
|
20/06/2022
|
Chandrakala Abhiram
|
1731008WL022951
|
Chandrakala Abhiram
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
ChandrakalaAbhiram
|
STATE BANK OF INDIA(508548)
|
|
195
|
AMLA
|
MP-31-008-023-001/64
(CHHAWAL)
|
1731008000NRG23190620220333610
|
20/06/2022
|
GANESH FANDU
|
1731008WL023009
|
GANESH FANDU
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528644250
|
|
GANESHFANDU
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-023-001/80
(CHHAWAL)
|
1731008000NRG23190620220333450
|
20/06/2022
|
ASHA
|
1731008WL022951
|
ASHA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
197
|
AMLA
|
MP-31-008-023-002/173
(CHHAWAL)
|
1731008000NRG23200620220335517
|
20/06/2022
|
Geeta
|
1731008WL023310
|
Geeta
|
00415
|
SBIN0003099
|
612
|
612
|
Processed
|
27/06/2022
|
|
528644250
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-023-002/193
(CHHAWAL)
|
1731008000NRG23200620220335519
|
20/06/2022
|
GOPAL
|
1731008WL023310
|
GOPAL
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-023-002/209
(CHHAWAL)
|
1731008000NRG23200620220335521
|
20/06/2022
|
RADHA ALDAV
|
1731008WL023310
|
RADHA ALDAV
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
RADHAALDAV
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-023-002/213
(CHHAWAL)
|
1731008000NRG23200620220335522
|
20/06/2022
|
CHHAYA GANESH
|
1731008WL023310
|
CHHAYA GANESH
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
27/06/2022
|
|
528644250
|
|
CHHAYAGANESH
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-023-002/240
(CHHAWAL)
|
1731008000NRG23190620220333457
|
20/06/2022
|
RAMKALI
|
1731008WL022951
|
RAMKALI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-023-002/241
(CHHAWAL)
|
1731008000NRG23200620220335525
|
20/06/2022
|
CHANDRAKALA MADHULAT
|
1731008WL023310
|
CHANDRAKALA MADHULAT
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
27/06/2022
|
|
528644250
|
|
CHANDRAKALAMADHULAT
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-023-002/257
(CHHAWAL)
|
1731008000NRG23200620220335529
|
20/06/2022
|
SATYAVTI
|
1731008WL023310
|
SATYAVTI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SATYAVTI
|
STATE BANK OF INDIA(508548)
|
|
204
|
AMLA
|
MP-31-008-023-002/259
(CHHAWAL)
|
1731008000NRG23200620220335530
|
20/06/2022
|
LAKHAN KUVARLAL
|
1731008WL023310
|
LAKHAN KUVARLAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
LAKHANKUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-023-002/281
(CHHAWAL)
|
1731008000NRG23200620220335536
|
20/06/2022
|
NANHU NATTHU
|
1731008WL023310
|
NANHU NATTHU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
NANHUNATTHU
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-023-002/299
(CHHAWAL)
|
1731008000NRG23200620220335542
|
20/06/2022
|
KANTA
|
1731008WL023310
|
KANTA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-023-002/309
(CHHAWAL)
|
1731008000NRG23190620220333611
|
20/06/2022
|
Malti Nanhelal
|
1731008WL023009
|
Malti Nanhelal
|
00415
|
SBIN0003099
|
1428
|
1428
|
Processed
|
27/06/2022
|
|
528644250
|
|
MaltiNanhelal
|
BANK OF INDIA(508505)
|
|
208
|
AMLA
|
MP-31-008-025-002/185
(DEVPIPARIYA)
|
1731008025NRG23190620220333713
|
20/06/2022
|
jiyalal
|
1731008025WL023017
|
jiyalal
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
jiyalal
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-025-002/218-A
(DEVPIPARIYA)
|
1731008025NRG23190620220333719
|
20/06/2022
|
LAXMI
|
1731008025WL023017
|
LAXMI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-025-002/231
(DEVPIPARIYA)
|
1731008025NRG23190620220333722
|
20/06/2022
|
DEMO UIKEY
|
1731008025WL023017
|
DEMO UIKEY
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
DEMOUIKEY
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMLA
|
MP-31-008-025-002/255
(DEVPIPARIYA)
|
1731008025NRG23190620220333729
|
20/06/2022
|
MALESH
|
1731008025WL023017
|
MALESH
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
27/06/2022
|
|
528644250
|
|
MALESH
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMLA
|
MP-31-008-027-003/277
(JAMDEHIKALAN)
|
1731008027NRG23200620220335625
|
20/06/2022
|
KALSAVATI
|
1731008027WL023316
|
KALSAVATI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
KALSAVATI
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLA
|
MP-31-008-027-003/277
(JAMDEHIKALAN)
|
1731008027NRG23200620220335624
|
20/06/2022
|
MANTOSH
|
1731008027WL023316
|
MANTOSH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
MANTOSH
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-027-003/293
(JAMDEHIKALAN)
|
1731008027NRG23200620220335627
|
20/06/2022
|
SANTOSH BHUTA
|
1731008027WL023316
|
SANTOSH BHUTA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SANTOSHBHUTA
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-027-003/297
(JAMDEHIKALAN)
|
1731008027NRG23200620220335628
|
20/06/2022
|
NAMA BELE
|
1731008027WL023316
|
NAMA BELE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
NAMABELE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
AMLA
|
MP-31-008-027-003/350
(JAMDEHIKALAN)
|
1731008027NRG23200620220335630
|
20/06/2022
|
SUNIL
|
1731008027WL023316
|
SUNIL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
217
|
AMLA
|
MP-31-008-027-003/383
(JAMDEHIKALAN)
|
1731008027NRG23200620220335632
|
20/06/2022
|
VARSHA GATHE
|
1731008027WL023316
|
VARSHA GATHE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
VARSHAGATHE
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-056-002/254
(HATHNORA)
|
1731008056NRG23200620220335945
|
20/06/2022
|
mamta
|
1731008056WL023369
|
mamta
|
00415
|
SBIN0003099
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
528644250
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-056-002/291
(HATHNORA)
|
1731008056NRG23200620220335958
|
20/06/2022
|
Rajesh
|
1731008056WL023369
|
Rajesh
|
00415
|
SBIN0003099
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
528644250
|
|
Rajesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30642
|
30642
|
|
|
|
|
|
|
|
|
220
|
AMLA
|
MP-31-008-027-003/332
(JAMDEHIKALAN)
|
1731008027NRG23200620220335629
|
20/06/2022
|
Meena Gathe
|
1731008027WL023316
|
Meena Gathe
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
27/06/2022
|
|
528644250
|
|
MeenaGathe
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232627
|
232627
|
|
|
|
|
|
|
|