|
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-31-008-030-001/419
(NARERA)
|
1731008030NRG24220320240808482
|
22/03/2024
|
ARJUN YADAV
|
1731008030WL053801
|
ARJUN YADAV
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
ARJUNYADAV
|
BANK OF BARODA(606985)
|
|
2
|
AMLA
|
MP-31-008-045-001/90
(LIKHDI)
|
1731008045NRG24220320240808564
|
22/03/2024
|
DHAMOLI AMMILAL
|
1731008045WL053811
|
DHAMOLI AMMILAL
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449612
|
|
DHAMOLIAMMILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-066-002/261
(GUBREL)
|
1731008066NRG24220320240808572
|
22/03/2024
|
DHIMARE SINGU
|
1731008066WL053813
|
DHIMARE SINGU
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
DHIMARESINGU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMLA
|
MP-31-008-066-002/270
(GUBREL)
|
1731008066NRG24220320240808573
|
22/03/2024
|
MANTO FADDA
|
1731008066WL053813
|
MANTO FADDA
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
MANTOFADDA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-066-002/273
(GUBREL)
|
1731008066NRG24220320240808574
|
22/03/2024
|
munka
|
1731008066WL053813
|
munka
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
munka
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-066-002/277
(GUBREL)
|
1731008066NRG24220320240808576
|
22/03/2024
|
IMALA MOHAN
|
1731008066WL053813
|
IMALA MOHAN
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
IMALAMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-066-002/292
(GUBREL)
|
1731008066NRG24220320240808577
|
22/03/2024
|
BULLO THUNNU
|
1731008066WL053813
|
BULLO THUNNU
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
BULLOTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-066-002/306
(GUBREL)
|
1731008066NRG24220320240808578
|
22/03/2024
|
meera
|
1731008066WL053813
|
meera
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-066-002/320
(GUBREL)
|
1731008066NRG24220320240808582
|
22/03/2024
|
JHULANTI
|
1731008066WL053813
|
JHULANTI
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
JHULANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMLA
|
MP-31-008-066-002/340
(GUBREL)
|
1731008066NRG24220320240808585
|
22/03/2024
|
DEVKI BAI BATASRAM
|
1731008066WL053813
|
DEVKI BAI BATASRAM
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
DEVKIBAIBATASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-066-002/361
(GUBREL)
|
1731008066NRG24220320240808586
|
22/03/2024
|
ramlo
|
1731008066WL053813
|
ramlo
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
ramlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMLA
|
MP-31-008-066-002/410
(GUBREL)
|
1731008066NRG24220320240808588
|
22/03/2024
|
KAMAL KAVDETI
|
1731008066WL053813
|
KAMAL KAVDETI
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
KAMALKAVDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLA
|
MP-31-008-066-002/506
(GUBREL)
|
1731008066NRG24220320240808590
|
22/03/2024
|
Kailash
|
1731008066WL053813
|
Kailash
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-066-002/506
(GUBREL)
|
1731008066NRG24220320240808591
|
22/03/2024
|
POORNIMA
|
1731008066WL053813
|
POORNIMA
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
POORNIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMLA
|
MP-31-008-066-002/587
(GUBREL)
|
1731008066NRG24220320240808592
|
22/03/2024
|
Sarita
|
1731008066WL053813
|
Sarita
|
00051
|
MAHB0001055
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4940
|
4940
|
|
|
|
|
|
|
|
|
16
|
AMLA
|
MP-31-008-066-002/273
(GUBREL)
|
1731008066NRG24220320240808575
|
22/03/2024
|
Laxmi
|
1731008066WL053813
|
Laxmi
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-066-002/311
(GUBREL)
|
1731008066NRG24220320240808579
|
22/03/2024
|
Rajesh
|
1731008066WL053813
|
Rajesh
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLA
|
MP-31-008-066-002/315
(GUBREL)
|
1731008066NRG24220320240808580
|
22/03/2024
|
Ramkala
|
1731008066WL053813
|
Ramkala
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Ramkala
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-066-002/316
(GUBREL)
|
1731008066NRG24220320240808581
|
22/03/2024
|
LIMTA UIKEY
|
1731008066WL053813
|
LIMTA UIKEY
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
LIMTAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLA
|
MP-31-008-066-002/334
(GUBREL)
|
1731008066NRG24220320240808583
|
22/03/2024
|
RAMLA
|
1731008066WL053813
|
RAMLA
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-066-002/335-b
(GUBREL)
|
1731008066NRG24220320240808584
|
22/03/2024
|
Sumatri
|
1731008066WL053813
|
Sumatri
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Sumatri
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-066-002/366-A
(GUBREL)
|
1731008066NRG24220320240808587
|
22/03/2024
|
Dinkar
|
1731008066WL053813
|
Dinkar
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Dinkar
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMLA
|
MP-31-008-066-002/464
(GUBREL)
|
1731008066NRG24220320240808589
|
22/03/2024
|
Pintu
|
1731008066WL053813
|
Pintu
|
00354
|
PUNB0105700
|
380
|
380
|
Processed
|
24/04/2024
|
|
473449612
|
|
Pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-068-001/1
(KATHI)
|
1731008068NRG24220320240809472
|
22/03/2024
|
NRMADA
|
1731008068WL053894
|
NRMADA
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
NRMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLA
|
MP-31-008-068-001/1-b
(KATHI)
|
1731008068NRG24220320240809473
|
22/03/2024
|
Urmila
|
1731008068WL053894
|
Urmila
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-068-001/10
(KATHI)
|
1731008068NRG24220320240809474
|
22/03/2024
|
guddu
|
1731008068WL053894
|
guddu
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLA
|
MP-31-008-068-001/120
(KATHI)
|
1731008068NRG24220320240809475
|
22/03/2024
|
BASHANT OJHA
|
1731008068WL053894
|
BASHANT OJHA
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
BASHANTOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLA
|
MP-31-008-068-001/128-b
(KATHI)
|
1731008068NRG24220320240809476
|
22/03/2024
|
Ramesh
|
1731008068WL053894
|
Ramesh
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
Ramesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008068NRG24220320240809477
|
22/03/2024
|
kailash
|
1731008068WL053894
|
kailash
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-068-001/160
(KATHI)
|
1731008068NRG24220320240809464
|
22/03/2024
|
SANJU PAWAR
|
1731008068WL053893
|
SANJU PAWAR
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
SANJUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-068-001/163
(KATHI)
|
1731008068NRG24220320240809465
|
22/03/2024
|
MANIK KASHIRAAM
|
1731008068WL053893
|
MANIK KASHIRAAM
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
MANIKKASHIRAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLA
|
MP-31-008-068-001/172
(KATHI)
|
1731008068NRG24220320240809478
|
22/03/2024
|
NARESH
|
1731008068WL053894
|
NARESH
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMLA
|
MP-31-008-068-001/175
(KATHI)
|
1731008068NRG24220320240809466
|
22/03/2024
|
DINESH SUNDARLAL
|
1731008068WL053893
|
DINESH SUNDARLAL
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
DINESHSUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLA
|
MP-31-008-068-001/179
(KATHI)
|
1731008068NRG24220320240809479
|
22/03/2024
|
guli
|
1731008068WL053894
|
guli
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
guli
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008068NRG24220320240809480
|
22/03/2024
|
Ramnath
|
1731008068WL053894
|
Ramnath
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-068-001/225
(KATHI)
|
1731008068NRG24220320240809481
|
22/03/2024
|
GEETA BANDEWAR
|
1731008068WL053894
|
GEETA BANDEWAR
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
GEETABANDEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLA
|
MP-31-008-068-001/236
(KATHI)
|
1731008068NRG24220320240809482
|
22/03/2024
|
Kaushalya
|
1731008068WL053894
|
Kaushalya
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
Kaushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-068-001/250
(KATHI)
|
1731008068NRG24220320240809483
|
22/03/2024
|
purna
|
1731008068WL053894
|
purna
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-068-001/251
(KATHI)
|
1731008068NRG24220320240809467
|
22/03/2024
|
Santosh
|
1731008068WL053893
|
Santosh
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-068-001/265
(KATHI)
|
1731008068NRG24220320240809484
|
22/03/2024
|
RAJU CHHOTELAAL
|
1731008068WL053894
|
RAJU CHHOTELAAL
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
RAJUCHHOTELAAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-068-001/277
(KATHI)
|
1731008068NRG24220320240809485
|
22/03/2024
|
KALA
|
1731008068WL053894
|
KALA
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-068-001/280
(KATHI)
|
1731008068NRG24220320240809468
|
22/03/2024
|
MAHIPAL
|
1731008068WL053893
|
MAHIPAL
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-068-001/286
(KATHI)
|
1731008068NRG24220320240809486
|
22/03/2024
|
GUDDU
|
1731008068WL053894
|
GUDDU
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
GUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-068-001/33
(KATHI)
|
1731008068NRG24220320240809487
|
22/03/2024
|
Nahnu
|
1731008068WL053894
|
Nahnu
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
Nahnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
AMLA
|
MP-31-008-068-001/45
(KATHI)
|
1731008068NRG24220320240809488
|
22/03/2024
|
Bebee
|
1731008068WL053894
|
Bebee
|
00354
|
PUNB0105700
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
473449612
|
|
Bebee
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-068-001/49
(KATHI)
|
1731008068NRG24220320240809469
|
22/03/2024
|
mannu
|
1731008068WL053893
|
mannu
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-068-001/53
(KATHI)
|
1731008068NRG24220320240809470
|
22/03/2024
|
prahlad
|
1731008068WL053893
|
prahlad
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-068-001/99
(KATHI)
|
1731008068NRG24220320240809471
|
22/03/2024
|
GANAJI KUNDAN
|
1731008068WL053893
|
GANAJI KUNDAN
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
473449612
|
|
GANAJIKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34204
|
34204
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-030-001/59
(NARERA)
|
1731008030NRG24220320240808484
|
22/03/2024
|
BHAGOTI KUWARLAL MASKOLE
|
1731008030WL053801
|
BHAGOTI KUWARLAL MASKOLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
BHAGOTIKUWARLALMASKOLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-030-001/59
(NARERA)
|
1731008030NRG24220320240808483
|
22/03/2024
|
JAGOTI KUWARLAL MASKOLE
|
1731008030WL053801
|
JAGOTI KUWARLAL MASKOLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
JAGOTIKUWARLALMASKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
AMLA
|
MP-31-008-030-001/69
(NARERA)
|
1731008030NRG24220320240808486
|
22/03/2024
|
SHIVRAM JUGAN VATKE
|
1731008030WL053801
|
SHIVRAM JUGAN VATKE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
SHIVRAMJUGANVATKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-030-001/69
(NARERA)
|
1731008030NRG24220320240808487
|
22/03/2024
|
SUBEDI MARSKOLE
|
1731008030WL053801
|
SUBEDI MARSKOLE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
SUBEDIMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-030-001/72
(NARERA)
|
1731008030NRG24220320240808488
|
22/03/2024
|
RAMA PYARE YADAV
|
1731008030WL053801
|
RAMA PYARE YADAV
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
RAMAPYAREYADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-030-001/79
(NARERA)
|
1731008030NRG24220320240808490
|
22/03/2024
|
KAMLA MANEERAM LANGIWAR
|
1731008030WL053801
|
KAMLA MANEERAM LANGIWAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
KAMLAMANEERAMLANGIWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-030-001/79
(NARERA)
|
1731008030NRG24220320240808489
|
22/03/2024
|
MANIRAM SUKKAN VISHVAKRAMA
|
1731008030WL053801
|
MANIRAM SUKKAN VISHVAKRAMA
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
MANIRAMSUKKANVISHVAKRAMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-030-001/95
(NARERA)
|
1731008030NRG24220320240808492
|
22/03/2024
|
KILASO SUMAN
|
1731008030WL053801
|
KILASO SUMAN
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
KILASOSUMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
57
|
AMLA
|
MP-31-008-030-001/95
(NARERA)
|
1731008030NRG24220320240808491
|
22/03/2024
|
SUMAN SURAJ
|
1731008030WL053801
|
SUMAN SURAJ
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
SUMANSURAJ
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-045-001/302
(LIKHDI)
|
1731008045NRG24220320240808563
|
22/03/2024
|
MATHU CHANDAN
|
1731008045WL053811
|
MATHU CHANDAN
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449612
|
|
MATHUCHANDAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-045-001/90
(LIKHDI)
|
1731008045NRG24220320240808565
|
22/03/2024
|
golu
|
1731008045WL053811
|
golu
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449612
|
|
golu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
60
|
AMLA
|
MP-31-008-030-001/135-D
(NARERA)
|
1731008030NRG24220320240808480
|
22/03/2024
|
SUNITA KAVADE
|
1731008030WL053801
|
SUNITA KAVADE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
SUNITAKAVADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-030-001/405
(NARERA)
|
1731008030NRG24220320240808481
|
22/03/2024
|
RAHUL NAGLE
|
1731008030WL053801
|
RAHUL NAGLE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
RAHULNAGLE
|
UNION BANK OF INDIA(508500)
|
|
62
|
AMLA
|
MP-31-008-030-001/59
(NARERA)
|
1731008030NRG24220320240808485
|
22/03/2024
|
KUWAR MARSKOLE
|
1731008030WL053801
|
KUWAR MARSKOLE
|
00468
|
UBIN0574660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473449612
|
|
KUWARMARSKOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
63
|
AMLA
|
MP-31-008-045-001/280-A
(LIKHDI)
|
1731008045NRG24220320240808562
|
22/03/2024
|
Rita
|
1731008045WL053811
|
Rita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473449612
|
|
Rita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59034
|
59034
|
|
|
|
|
|
|
|