|
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-31-008-018-002/128-a
(LADI)
|
1731008000NRG23290620220383283
|
29/06/2022
|
MEETA TULASIRA
|
1731008WL028470
|
MEETA TULASIRA
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MEETATULASIRA
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-018-002/165
(LADI)
|
1731008000NRG23290620220383310
|
29/06/2022
|
hina mohan
|
1731008WL028470
|
hina mohan
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
hinamohan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-049-002/103-c
(BAMLA)
|
1731008000NRG23290620220384124
|
29/06/2022
|
Suneeta
|
1731008WL028580
|
Suneeta
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
Suneeta
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-049-002/126
(BAMLA)
|
1731008000NRG23290620220384131
|
29/06/2022
|
BIJJO KHUDDI
|
1731008WL028582
|
BIJJO KHUDDI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BIJJOKHUDDI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-049-002/178
(BAMLA)
|
1731008000NRG23290620220384133
|
29/06/2022
|
SANTRI KANHAIYA
|
1731008WL028582
|
SANTRI KANHAIYA
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SANTRIKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-049-002/193
(BAMLA)
|
1731008000NRG23290620220384127
|
29/06/2022
|
AKALABATI YADUWANSHI
|
1731008WL028580
|
AKALABATI YADUWANSHI
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
AKALABATIYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-049-002/239-b
(BAMLA)
|
1731008000NRG23290620220384134
|
29/06/2022
|
KAMLESVAREE BALDEV
|
1731008WL028582
|
KAMLESVAREE BALDEV
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAMLESVAREEBALDEV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-056-001/62
(HATHNORA)
|
1731008000NRG23290620220382238
|
29/06/2022
|
Salaku
|
1731008WL028356
|
Salaku
|
00051
|
MAHB0000658
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665877111
|
|
Salaku
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-056-001/7
(HATHNORA)
|
1731008000NRG23290620220382240
|
29/06/2022
|
BHARAT
|
1731008WL028356
|
BHARAT
|
00051
|
MAHB0000658
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665877111
|
|
BHARAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMLA
|
MP-31-008-056-001/7
(HATHNORA)
|
1731008000NRG23290620220382241
|
29/06/2022
|
SUNEETA
|
1731008WL028356
|
SUNEETA
|
00051
|
MAHB0000658
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUNEETA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-013-001/19
(KANOJIYA)
|
1731008013NRG23290620220382842
|
29/06/2022
|
RAMESH
|
1731008013WL028405
|
RAMESH
|
00354
|
PUNB0050600
|
408
|
408
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008013NRG23290620220382843
|
29/06/2022
|
KISHORI CHUNNI
|
1731008013WL028405
|
KISHORI CHUNNI
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665877111
|
|
KISHORICHUNNI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
AMLA
|
MP-31-008-013-002/112
(KANOJIYA)
|
1731008013NRG23290620220382836
|
29/06/2022
|
LEELAVATEE UDAYA
|
1731008013WL028402
|
LEELAVATEE UDAYA
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665877111
|
|
LEELAVATEEUDAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLA
|
MP-31-008-013-002/112
(KANOJIYA)
|
1731008013NRG23290620220382835
|
29/06/2022
|
UDAY BHGGOO
|
1731008013WL028402
|
UDAY BHGGOO
|
00354
|
PUNB0050600
|
1428
|
1428
|
Processed
|
05/07/2022
|
|
665877111
|
|
UDAYBHGGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLA
|
MP-31-008-013-002/98
(KANOJIYA)
|
1731008013NRG23290620220382837
|
29/06/2022
|
NEELOO BHART
|
1731008013WL028402
|
NEELOO BHART
|
00354
|
PUNB0050600
|
408
|
408
|
Processed
|
05/07/2022
|
|
665877111
|
|
NEELOOBHART
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-018-002/123
(LADI)
|
1731008000NRG23290620220383281
|
29/06/2022
|
ANNU DHURVE RAMCHARAN DHURVE
|
1731008WL028470
|
ANNU DHURVE RAMCHARAN DHURVE
|
00354
|
PUNB0050600
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
ANNUDHURVERAMCHARANDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLA
|
MP-31-008-018-002/174
(LADI)
|
1731008000NRG23290620220383315
|
29/06/2022
|
SHUBHASH DHURVE SUNDER DHURVE
|
1731008WL028470
|
SHUBHASH DHURVE SUNDER DHURVE
|
00354
|
PUNB0050600
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SHUBHASHDHURVESUNDERDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7548
|
7548
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-015-001/112
(PARSODI)
|
1731008000NRG23290620220384138
|
29/06/2022
|
VASTU
|
1731008WL028585
|
VASTU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
VASTU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-015-001/120
(PARSODI)
|
1731008000NRG23290620220384150
|
29/06/2022
|
RAMRATI
|
1731008WL028587
|
RAMRATI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-015-001/120
(PARSODI)
|
1731008000NRG23290620220384149
|
29/06/2022
|
RAMRATI
|
1731008WL028587
|
RAMRATI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMRATI
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-015-001/26
(PARSODI)
|
1731008000NRG23290620220382563
|
29/06/2022
|
RAMESH
|
1731008WL028375
|
RAMESH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-015-001/26
(PARSODI)
|
1731008000NRG23290620220382564
|
29/06/2022
|
SUNITA VATEE
|
1731008WL028375
|
SUNITA VATEE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUNITAVATEE
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-015-001/56
(PARSODI)
|
1731008000NRG23290620220384143
|
29/06/2022
|
HARILAL VATTI
|
1731008WL028585
|
HARILAL VATTI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
HARILALVATTI
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMLA
|
MP-31-008-015-001/71
(PARSODI)
|
1731008000NRG23290620220383240
|
29/06/2022
|
CHAVAL
|
1731008WL028470
|
CHAVAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
CHAVAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-015-001/71
(PARSODI)
|
1731008000NRG23290620220383241
|
29/06/2022
|
URMILA
|
1731008WL028470
|
URMILA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLA
|
MP-31-008-015-001/78
(PARSODI)
|
1731008000NRG23290620220382566
|
29/06/2022
|
BEBI
|
1731008WL028375
|
BEBI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-015-001/78
(PARSODI)
|
1731008000NRG23290620220382565
|
29/06/2022
|
JAGDISH
|
1731008WL028375
|
JAGDISH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-015-001/81
(PARSODI)
|
1731008000NRG23290620220384152
|
29/06/2022
|
BHAIYALAL
|
1731008WL028587
|
BHAIYALAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLA
|
MP-31-008-015-001/81
(PARSODI)
|
1731008000NRG23290620220384151
|
29/06/2022
|
BHAIYALAL
|
1731008WL028587
|
BHAIYALAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BHAIYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-015-001/86
(PARSODI)
|
1731008000NRG23290620220384147
|
29/06/2022
|
SUNDARLAL
|
1731008WL028585
|
SUNDARLAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG23290620220382568
|
29/06/2022
|
AMIRAKALA
|
1731008WL028375
|
AMIRAKALA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG23290620220382567
|
29/06/2022
|
BIRASA
|
1731008WL028375
|
BIRASA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BIRASA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMLA
|
MP-31-008-015-002/138
(PARSODI)
|
1731008000NRG23290620220383242
|
29/06/2022
|
ANIL
|
1731008WL028470
|
ANIL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-015-002/138
(PARSODI)
|
1731008000NRG23290620220383243
|
29/06/2022
|
SUNIL
|
1731008WL028470
|
SUNIL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-015-002/214
(PARSODI)
|
1731008000NRG23290620220384156
|
29/06/2022
|
RAMAKALI
|
1731008WL028587
|
RAMAKALI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-015-002/214
(PARSODI)
|
1731008000NRG23290620220384155
|
29/06/2022
|
RAMAKALI
|
1731008WL028587
|
RAMAKALI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMAKALI
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-015-002/317
(PARSODI)
|
1731008000NRG23290620220384157
|
29/06/2022
|
MADAN
|
1731008WL028587
|
MADAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MADAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-018-001/21
(LADI)
|
1731008000NRG23290620220383245
|
29/06/2022
|
GOVINDA KUMRE
|
1731008WL028470
|
GOVINDA KUMRE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
GOVINDAKUMRE
|
BANK OF BARODA(606985)
|
|
39
|
AMLA
|
MP-31-008-018-001/22-b
(LADI)
|
1731008000NRG23290620220383246
|
29/06/2022
|
RANGLAL BIRELAL
|
1731008WL028470
|
RANGLAL BIRELAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RANGLALBIRELAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-018-001/24
(LADI)
|
1731008000NRG23290620220383247
|
29/06/2022
|
SUREE KOVA
|
1731008WL028470
|
SUREE KOVA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUREEKOVA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-018-001/35
(LADI)
|
1731008000NRG23290620220383253
|
29/06/2022
|
BHAGGU MALLA
|
1731008WL028470
|
BHAGGU MALLA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BHAGGUMALLA
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-018-001/37
(LADI)
|
1731008000NRG23290620220383254
|
29/06/2022
|
SADDU HAJARI
|
1731008WL028470
|
SADDU HAJARI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SADDUHAJARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-018-001/48
(LADI)
|
1731008000NRG23290620220383256
|
29/06/2022
|
SHANKARLAL FUSU
|
1731008WL028470
|
SHANKARLAL FUSU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SHANKARLALFUSU
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-018-001/65-a
(LADI)
|
1731008000NRG23290620220383258
|
29/06/2022
|
TSHWAR DHURVE SANKAR DHURVE
|
1731008WL028470
|
TSHWAR DHURVE SANKAR DHURVE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
TSHWARDHURVESANKARDHURVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-018-001/67-a
(LADI)
|
1731008000NRG23290620220383261
|
29/06/2022
|
RADHIYA BIJALAL
|
1731008WL028470
|
RADHIYA BIJALAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RADHIYABIJALAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-018-001/73
(LADI)
|
1731008000NRG23290620220383262
|
29/06/2022
|
KAMLA MANSIMG
|
1731008WL028470
|
KAMLA MANSIMG
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAMLAMANSIMG
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-018-001/83
(LADI)
|
1731008000NRG23290620220383264
|
29/06/2022
|
RAMKISHOR JAGGULAL
|
1731008WL028470
|
RAMKISHOR JAGGULAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMKISHORJAGGULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-018-001/84
(LADI)
|
1731008000NRG23290620220383266
|
29/06/2022
|
KAMALTI ISHVAR
|
1731008WL028470
|
KAMALTI ISHVAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAMALTIISHVAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-018-001/88
(LADI)
|
1731008000NRG23290620220383269
|
29/06/2022
|
SHEGULAL FUSU
|
1731008WL028470
|
SHEGULAL FUSU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SHEGULALFUSU
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-018-001/91-c
(LADI)
|
1731008000NRG23290620220383271
|
29/06/2022
|
RAJKUMAR BHILU
|
1731008WL028470
|
RAJKUMAR BHILU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAJKUMARBHILU
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-018-002/111
(LADI)
|
1731008000NRG23290620220383274
|
29/06/2022
|
BALO SHABU
|
1731008WL028470
|
BALO SHABU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BALOSHABU
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-018-002/111
(LADI)
|
1731008000NRG23290620220383273
|
29/06/2022
|
SHABU JHAMSHA
|
1731008WL028470
|
SHABU JHAMSHA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SHABUJHAMSHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-018-002/112
(LADI)
|
1731008000NRG23290620220383275
|
29/06/2022
|
PANDU BAJILAL
|
1731008WL028470
|
PANDU BAJILAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PANDUBAJILAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-018-002/118
(LADI)
|
1731008000NRG23290620220383276
|
29/06/2022
|
SIYABATI BASOD
|
1731008WL028470
|
SIYABATI BASOD
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SIYABATIBASOD
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-018-002/121
(LADI)
|
1731008000NRG23290620220383278
|
29/06/2022
|
KALA MODDA
|
1731008WL028470
|
KALA MODDA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KALAMODDA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-018-002/121
(LADI)
|
1731008000NRG23290620220383277
|
29/06/2022
|
PREMLAL SUMAN SARIYAM
|
1731008WL028470
|
PREMLAL SUMAN SARIYAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PREMLALSUMANSARIYAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-018-002/122-a
(LADI)
|
1731008000NRG23290620220383279
|
29/06/2022
|
KUNERI RANJAN
|
1731008WL028470
|
KUNERI RANJAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KUNERIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-018-002/122-a
(LADI)
|
1731008000NRG23290620220383280
|
29/06/2022
|
SUNTI KHUNERI
|
1731008WL028470
|
SUNTI KHUNERI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUNTIKHUNERI
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-018-002/126-a
(LADI)
|
1731008000NRG23290620220383282
|
29/06/2022
|
KAILASH UIKEY
|
1731008WL028470
|
KAILASH UIKEY
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAILASHUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
60
|
AMLA
|
MP-31-008-018-002/129
(LADI)
|
1731008000NRG23290620220383284
|
29/06/2022
|
ANITA BUDHDU
|
1731008WL028470
|
ANITA BUDHDU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
ANITABUDHDU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-018-002/130
(LADI)
|
1731008000NRG23290620220383287
|
29/06/2022
|
GANNU JI
|
1731008WL028470
|
GANNU JI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
GANNUJI
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-018-002/130-a
(LADI)
|
1731008000NRG23290620220383288
|
29/06/2022
|
HANNU BEHTE
|
1731008WL028470
|
HANNU BEHTE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
HANNUBEHTE
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-018-002/131
(LADI)
|
1731008000NRG23290620220383289
|
29/06/2022
|
KASOLAL SAKAR
|
1731008WL028470
|
KASOLAL SAKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KASOLALSAKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-018-002/134
(LADI)
|
1731008000NRG23290620220383290
|
29/06/2022
|
REEMA MUNNA SARIYAM
|
1731008WL028470
|
REEMA MUNNA SARIYAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
REEMAMUNNASARIYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-018-002/136
(LADI)
|
1731008000NRG23290620220383293
|
29/06/2022
|
dayaram sillu
|
1731008WL028470
|
dayaram sillu
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
dayaramsillu
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-018-002/142
(LADI)
|
1731008000NRG23290620220383299
|
29/06/2022
|
MANGATE MOHANA
|
1731008WL028470
|
MANGATE MOHANA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MANGATEMOHANA
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-018-002/145
(LADI)
|
1731008000NRG23290620220383300
|
29/06/2022
|
PUNAM AMIT GATHE
|
1731008WL028470
|
PUNAM AMIT GATHE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PUNAMAMITGATHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-018-002/149
(LADI)
|
1731008000NRG23290620220383302
|
29/06/2022
|
SUKTEE GATHE KUBER
|
1731008WL028470
|
SUKTEE GATHE KUBER
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUKTEEGATHEKUBER
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-018-002/149-a
(LADI)
|
1731008000NRG23290620220383304
|
29/06/2022
|
ALOKHI SHANKAR
|
1731008WL028470
|
ALOKHI SHANKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
ALOKHISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-018-002/149-a
(LADI)
|
1731008000NRG23290620220383303
|
29/06/2022
|
SHANKER KHUSHRU
|
1731008WL028470
|
SHANKER KHUSHRU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SHANKERKHUSHRU
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-018-002/150
(LADI)
|
1731008000NRG23290620220383305
|
29/06/2022
|
SAMKORI JAGGU
|
1731008WL028470
|
SAMKORI JAGGU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SAMKORIJAGGU
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-018-002/157
(LADI)
|
1731008000NRG23290620220383306
|
29/06/2022
|
DILA GANJAN BETHE
|
1731008WL028470
|
DILA GANJAN BETHE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
DILAGANJANBETHE
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-018-002/162
(LADI)
|
1731008000NRG23290620220383307
|
29/06/2022
|
SUGARTY SIVALAL
|
1731008WL028470
|
SUGARTY SIVALAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUGARTYSIVALAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-018-002/162-a
(LADI)
|
1731008000NRG23290620220383308
|
29/06/2022
|
RATO SHIVCHARAN
|
1731008WL028470
|
RATO SHIVCHARAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RATOSHIVCHARAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
75
|
AMLA
|
MP-31-008-018-002/162-b
(LADI)
|
1731008000NRG23290620220383309
|
29/06/2022
|
SIVPAL BALMA
|
1731008WL028470
|
SIVPAL BALMA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SIVPALBALMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
AMLA
|
MP-31-008-018-002/171
(LADI)
|
1731008000NRG23290620220383311
|
29/06/2022
|
saheblal mishri gadre
|
1731008WL028470
|
saheblal mishri gadre
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
saheblalmishrigadre
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-018-002/171
(LADI)
|
1731008000NRG23290620220383312
|
29/06/2022
|
SUMARBATI GADRE
|
1731008WL028470
|
SUMARBATI GADRE
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUMARBATIGADRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-018-002/171-a
(LADI)
|
1731008000NRG23290620220383313
|
29/06/2022
|
REKHA HOVASHILAL
|
1731008WL028470
|
REKHA HOVASHILAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
REKHAHOVASHILAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-018-002/172
(LADI)
|
1731008000NRG23290620220383314
|
29/06/2022
|
SUNITA BETHE BHAGGU BETHE
|
1731008WL028470
|
SUNITA BETHE BHAGGU BETHE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUNITABETHEBHAGGUBETHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-018-002/185-a
(LADI)
|
1731008000NRG23290620220383318
|
29/06/2022
|
JAIWANTI DHURVE
|
1731008WL028470
|
JAIWANTI DHURVE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
JAIWANTIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLA
|
MP-31-008-018-002/185-a
(LADI)
|
1731008000NRG23290620220383319
|
29/06/2022
|
SIRAJLAL DHURVE
|
1731008WL028470
|
SIRAJLAL DHURVE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SIRAJLALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-018-002/98
(LADI)
|
1731008000NRG23290620220383320
|
29/06/2022
|
PURSA HARILAL
|
1731008WL028470
|
PURSA HARILAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PURSAHARILAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-018-003/192
(LADI)
|
1731008000NRG23290620220383321
|
29/06/2022
|
SUGRATI JOGI SILU
|
1731008WL028470
|
SUGRATI JOGI SILU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUGRATIJOGISILU
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-018-003/196
(LADI)
|
1731008000NRG23290620220383322
|
29/06/2022
|
HEERASINGH SOMNATH
|
1731008WL028470
|
HEERASINGH SOMNATH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
HEERASINGHSOMNATH
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-018-003/196
(LADI)
|
1731008000NRG23290620220383323
|
29/06/2022
|
SYAMVATI HIRASINGH
|
1731008WL028470
|
SYAMVATI HIRASINGH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SYAMVATIHIRASINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-018-003/197
(LADI)
|
1731008000NRG23290620220383324
|
29/06/2022
|
KAMAL SINGH
|
1731008WL028470
|
KAMAL SINGH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
AMLA
|
MP-31-008-018-003/197
(LADI)
|
1731008000NRG23290620220383325
|
29/06/2022
|
KAMLESH SADURAM
|
1731008WL028470
|
KAMLESH SADURAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAMLESHSADURAM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-018-003/198
(LADI)
|
1731008000NRG23290620220383327
|
29/06/2022
|
BARAN RAMESH
|
1731008WL028470
|
BARAN RAMESH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BARANRAMESH
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-018-003/198
(LADI)
|
1731008000NRG23290620220383326
|
29/06/2022
|
RAMESH HARI
|
1731008WL028470
|
RAMESH HARI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAMESHHARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLA
|
MP-31-008-018-003/225
(LADI)
|
1731008000NRG23290620220383328
|
29/06/2022
|
SADARAM KAJKE
|
1731008WL028470
|
SADARAM KAJKE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SADARAMKAJKE
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG23290620220383329
|
29/06/2022
|
MAKHAN JAGAN
|
1731008WL028470
|
MAKHAN JAGAN
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665877111
|
|
MAKHANJAGAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-018-003/226
(LADI)
|
1731008000NRG23290620220383330
|
29/06/2022
|
MANOTI MAKHAN
|
1731008WL028470
|
MANOTI MAKHAN
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
05/07/2022
|
|
665877111
|
|
MANOTIMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
AMLA
|
MP-31-008-018-003/229
(LADI)
|
1731008000NRG23290620220383331
|
29/06/2022
|
SAROPI BETHE
|
1731008WL028470
|
SAROPI BETHE
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
05/07/2022
|
|
665877111
|
|
SAROPIBETHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-018-003/244
(LADI)
|
1731008000NRG23290620220383333
|
29/06/2022
|
BOBALA JHANAK
|
1731008WL028470
|
BOBALA JHANAK
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
05/07/2022
|
|
665877111
|
|
BOBALAJHANAK
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLA
|
MP-31-008-018-003/244
(LADI)
|
1731008000NRG23290620220383334
|
29/06/2022
|
KAMLA BOBALA
|
1731008WL028470
|
KAMLA BOBALA
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAMLABOBALA
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-018-003/244-B
(LADI)
|
1731008000NRG23290620220383335
|
29/06/2022
|
BISTARIYA BALA BIKU
|
1731008WL028470
|
BISTARIYA BALA BIKU
|
00415
|
SBIN0003099
|
612
|
612
|
Processed
|
05/07/2022
|
|
665877111
|
|
BISTARIYABALABIKU
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-018-003/262
(LADI)
|
1731008000NRG23290620220383337
|
29/06/2022
|
IMARATI BAI KODULAL
|
1731008WL028470
|
IMARATI BAI KODULAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
IMARATIBAIKODULAL
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-018-003/262
(LADI)
|
1731008000NRG23290620220383336
|
29/06/2022
|
KALIRAM KODULAL
|
1731008WL028470
|
KALIRAM KODULAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KALIRAMKODULAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-018-003/263
(LADI)
|
1731008000NRG23290620220383338
|
29/06/2022
|
KISAN
|
1731008WL028470
|
KISAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KISAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG23290620220383340
|
29/06/2022
|
KISNU HIRU
|
1731008WL028470
|
KISNU HIRU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KISNUHIRU
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-018-003/263-A
(LADI)
|
1731008000NRG23290620220383341
|
29/06/2022
|
SUGARATI KISANU
|
1731008WL028470
|
SUGARATI KISANU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUGARATIKISANU
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-018-003/263-B
(LADI)
|
1731008000NRG23290620220383342
|
29/06/2022
|
DINESH KISHANU BASOMKAR
|
1731008WL028470
|
DINESH KISHANU BASOMKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
DINESHKISHANUBASOMKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-018-003/263-B
(LADI)
|
1731008000NRG23290620220383343
|
29/06/2022
|
SUKHBATI DINESH BASOMKAR
|
1731008WL028470
|
SUKHBATI DINESH BASOMKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUKHBATIDINESHBASOMKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-018-003/284
(LADI)
|
1731008000NRG23290620220383344
|
29/06/2022
|
MANOTI SABULAL BOSOMKA
|
1731008WL028470
|
MANOTI SABULAL BOSOMKA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MANOTISABULALBOSOMKA
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-018-003/284-A
(LADI)
|
1731008000NRG23290620220383345
|
29/06/2022
|
ANITA BOSUMKAR
|
1731008WL028470
|
ANITA BOSUMKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
ANITABOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-018-003/284-B
(LADI)
|
1731008000NRG23290620220383346
|
29/06/2022
|
GUDDI SANTU
|
1731008WL028470
|
GUDDI SANTU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
GUDDISANTU
|
STATE BANK OF INDIA(508548)
|
|
107
|
AMLA
|
MP-31-008-018-003/291-A
(LADI)
|
1731008000NRG23290620220383348
|
29/06/2022
|
KAPURA PRABHU
|
1731008WL028470
|
KAPURA PRABHU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
KAPURAPRABHU
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-018-003/291-A
(LADI)
|
1731008000NRG23290620220383347
|
29/06/2022
|
PRABHU SUNDARLAL
|
1731008WL028470
|
PRABHU SUNDARLAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PRABHUSUNDARLAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
AMLA
|
MP-31-008-018-003/294
(LADI)
|
1731008000NRG23290620220383349
|
29/06/2022
|
SUMARATI NANHESING BOSUMKAR
|
1731008WL028470
|
SUMARATI NANHESING BOSUMKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUMARATINANHESINGBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG23290620220383350
|
29/06/2022
|
MANIRAM TIKARAM
|
1731008WL028470
|
MANIRAM TIKARAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MANIRAMTIKARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-018-003/294-A
(LADI)
|
1731008000NRG23290620220383351
|
29/06/2022
|
NIRAM BAI BOSUMKAR
|
1731008WL028470
|
NIRAM BAI BOSUMKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
NIRAMBAIBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
AMLA
|
MP-31-008-018-003/295-A
(LADI)
|
1731008000NRG23290620220383352
|
29/06/2022
|
SUKWATI UDAL
|
1731008WL028470
|
SUKWATI UDAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUKWATIUDAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
AMLA
|
MP-31-008-018-003/295-d
(LADI)
|
1731008000NRG23290620220383353
|
29/06/2022
|
IMARATI BIJELAL BOSUMKAR
|
1731008WL028470
|
IMARATI BIJELAL BOSUMKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
IMARATIBIJELALBOSUMKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
AMLA
|
MP-31-008-018-003/306
(LADI)
|
1731008000NRG23290620220383354
|
29/06/2022
|
SADURAM JHULU
|
1731008WL028470
|
SADURAM JHULU
|
00415
|
SBIN0003099
|
612
|
612
|
Processed
|
05/07/2022
|
|
665877111
|
|
SADURAMJHULU
|
STATE BANK OF INDIA(508548)
|
|
115
|
AMLA
|
MP-31-008-018-003/307-a
(LADI)
|
1731008000NRG23290620220383355
|
29/06/2022
|
BIJIYA DAYARAM CHANGRI
|
1731008WL028470
|
BIJIYA DAYARAM CHANGRI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
BIJIYADAYARAMCHANGRI
|
STATE BANK OF INDIA(508548)
|
|
116
|
AMLA
|
MP-31-008-018-003/317
(LADI)
|
1731008000NRG23290620220383360
|
29/06/2022
|
MANAK KALIYA
|
1731008WL028470
|
MANAK KALIYA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MANAKKALIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
AMLA
|
MP-31-008-018-003/317-A
(LADI)
|
1731008000NRG23290620220383363
|
29/06/2022
|
GANGA RAISINGH
|
1731008WL028470
|
GANGA RAISINGH
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
05/07/2022
|
|
665877111
|
|
GANGARAISINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
AMLA
|
MP-31-008-018-003/317-A
(LADI)
|
1731008000NRG23290620220383362
|
29/06/2022
|
RAI MANAK
|
1731008WL028470
|
RAI MANAK
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
05/07/2022
|
|
665877111
|
|
RAIMANAK
|
STATE BANK OF INDIA(508548)
|
|
119
|
AMLA
|
MP-31-008-018-003/317-B
(LADI)
|
1731008000NRG23290620220383365
|
29/06/2022
|
MAKHAN KALIYA
|
1731008WL028470
|
MAKHAN KALIYA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
MAKHANKALIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
AMLA
|
MP-31-008-018-003/317-B
(LADI)
|
1731008000NRG23290620220383364
|
29/06/2022
|
MOTHA MAKHAN
|
1731008WL028470
|
MOTHA MAKHAN
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
05/07/2022
|
|
665877111
|
|
MOTHAMAKHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
AMLA
|
MP-31-008-018-003/318
(LADI)
|
1731008000NRG23290620220383366
|
29/06/2022
|
SANTI DADURAM
|
1731008WL028470
|
SANTI DADURAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SANTIDADURAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG23290620220383368
|
29/06/2022
|
PARWATI SUKHDEV
|
1731008WL028470
|
PARWATI SUKHDEV
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PARWATISUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
123
|
AMLA
|
MP-31-008-018-003/318-a
(LADI)
|
1731008000NRG23290620220383367
|
29/06/2022
|
SUKHDEV BISTIRAM
|
1731008WL028470
|
SUKHDEV BISTIRAM
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
SUKHDEVBISTIRAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
AMLA
|
MP-31-008-018-003/329
(LADI)
|
1731008000NRG23290620220383371
|
29/06/2022
|
FAGU GORE
|
1731008WL028470
|
FAGU GORE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
FAGUGORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
AMLA
|
MP-31-008-018-003/329
(LADI)
|
1731008000NRG23290620220383370
|
29/06/2022
|
PHULVATI PHAGU DHURVE
|
1731008WL028470
|
PHULVATI PHAGU DHURVE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
PHULVATIPHAGUDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126072
|
126072
|
|
|
|
|
|
|
|
|
126
|
AMLA
|
MP-31-008-018-001/90-a
(LADI)
|
1731008000NRG23290620220383270
|
29/06/2022
|
TULASI DHURVE
|
1731008WL028470
|
TULASI DHURVE
|
00415
|
SBIN0007344
|
1224
|
1224
|
Processed
|
05/07/2022
|
|
665877111
|
|
TULASIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147696
|
147696
|
|
|
|
|
|
|
|