|
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-31-008-039-002/119-A
(RAJEGAON)
|
1731008000NRG24290320240822975
|
29/03/2024
|
PEAVINKUMAR MAKHMALSING RATHORE
|
1731008WL054958
|
PEAVINKUMAR MAKHMALSING RATHORE
|
00051
|
MAHB0000839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
PEAVINKUMARMAKHMALSINGRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMLA
|
MP-31-008-039-002/119-A
(RAJEGAON)
|
1731008000NRG24290320240822974
|
29/03/2024
|
RAJKUMAR SINGH MAKHANSINGH RATHOUR
|
1731008WL054958
|
RAJKUMAR SINGH MAKHANSINGH RATHOUR
|
00051
|
MAHB0000839
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
RAJKUMARSINGHMAKHANSINGHRATHOUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-039-002/110-A
(RAJEGAON)
|
1731008000NRG24290320240822972
|
29/03/2024
|
SHEKHALAL TATRU
|
1731008WL054958
|
SHEKHALAL TATRU
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
SHEKHALALTATRU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-039-002/111-B
(RAJEGAON)
|
1731008000NRG24290320240822973
|
29/03/2024
|
MODHU
|
1731008WL054958
|
MODHU
|
00051
|
MAHB0001064
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399578261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
AMLA
|
MP-31-008-039-002/121-A
(RAJEGAON)
|
1731008000NRG24290320240822976
|
29/03/2024
|
KAMLESH OJHA
|
1731008WL054958
|
KAMLESH OJHA
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
KAMLESHOJHA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-039-002/121-A
(RAJEGAON)
|
1731008000NRG24290320240822977
|
29/03/2024
|
Sangeeta
|
1731008WL054958
|
Sangeeta
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMLA
|
MP-31-008-039-002/134-B
(RAJEGAON)
|
1731008000NRG24290320240822978
|
29/03/2024
|
BUDHIYA FUNDALAL
|
1731008WL054958
|
BUDHIYA FUNDALAL
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
BUDHIYAFUNDALAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-039-002/145-A
(RAJEGAON)
|
1731008000NRG24290320240822979
|
29/03/2024
|
DIPAK LAKHANSINGH
|
1731008WL054958
|
DIPAK LAKHANSINGH
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
DIPAKLAKHANSINGH
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-039-002/149-A
(RAJEGAON)
|
1731008000NRG24290320240822981
|
29/03/2024
|
Veersingh
|
1731008WL054958
|
Veersingh
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
Veersingh
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-039-002/149-B
(RAJEGAON)
|
1731008000NRG24290320240822982
|
29/03/2024
|
Tilaksingh Devisingh
|
1731008WL054958
|
Tilaksingh Devisingh
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
TilaksinghDevisingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-039-002/158-A
(RAJEGAON)
|
1731008000NRG24290320240822984
|
29/03/2024
|
Kavita Kadaksingh
|
1731008WL054958
|
Kavita Kadaksingh
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
KavitaKadaksingh
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-039-002/158-A
(RAJEGAON)
|
1731008000NRG24290320240822983
|
29/03/2024
|
Nanhi Kartar
|
1731008WL054958
|
Nanhi Kartar
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
NanhiKartar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-039-002/163-A
(RAJEGAON)
|
1731008000NRG24290320240822985
|
29/03/2024
|
PRAHALAD DAYAL
|
1731008WL054958
|
PRAHALAD DAYAL
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
PRAHALADDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-039-002/165-A
(RAJEGAON)
|
1731008000NRG24290320240822986
|
29/03/2024
|
KATAKSINGH KISHNUSINGH
|
1731008WL054958
|
KATAKSINGH KISHNUSINGH
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
KATAKSINGHKISHNUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-039-002/169-A
(RAJEGAON)
|
1731008000NRG24290320240822987
|
29/03/2024
|
Batan Gavan
|
1731008WL054958
|
Batan Gavan
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
BatanGavan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-039-002/177-C
(RAJEGAON)
|
1731008000NRG24290320240822989
|
29/03/2024
|
Devendrasingh
|
1731008WL054958
|
Devendrasingh
|
00051
|
MAHB0001064
|
880
|
880
|
Processed
|
19/04/2024
|
|
399578261
|
|
Devendrasingh
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-039-002/199-A
(RAJEGAON)
|
1731008000NRG24290320240822992
|
29/03/2024
|
Dharasingh Tirathsingh
|
1731008WL054958
|
Dharasingh Tirathsingh
|
00051
|
MAHB0001064
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399578261
|
|
DharasinghTirathsingh
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-039-002/201
(RAJEGAON)
|
1731008000NRG24290320240822993
|
29/03/2024
|
SHITALSINGH JWALSINGH
|
1731008WL054958
|
SHITALSINGH JWALSINGH
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
SHITALSINGHJWALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-039-002/202-a
(RAJEGAON)
|
1731008000NRG24290320240822994
|
29/03/2024
|
PARASRAM GARIBA
|
1731008WL054958
|
PARASRAM GARIBA
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
PARASRAMGARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-039-002/202-b
(RAJEGAON)
|
1731008000NRG24290320240822995
|
29/03/2024
|
DHANRAJ GARIBA
|
1731008WL054958
|
DHANRAJ GARIBA
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
DHANRAJGARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-039-002/202-c
(RAJEGAON)
|
1731008000NRG24290320240822996
|
29/03/2024
|
SUNIL GARIBA
|
1731008WL054958
|
SUNIL GARIBA
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
SUNILGARIBA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-039-002/92-A
(RAJEGAON)
|
1731008000NRG24290320240822998
|
29/03/2024
|
SHAIVANTI SHIVRAM
|
1731008WL054958
|
SHAIVANTI SHIVRAM
|
00051
|
MAHB0001064
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
SHAIVANTISHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMLA
|
MP-31-008-039-002/92-A
(RAJEGAON)
|
1731008000NRG24290320240822997
|
29/03/2024
|
SHIVRAM BISHRAM DHURVE
|
1731008WL054958
|
SHIVRAM BISHRAM DHURVE
|
00051
|
MAHB0001064
|
1540
|
1540
|
Rejected
|
19/04/2024
|
|
399578261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31240
|
31240
|
|
|
|
|
|
|
|
|
24
|
AMLA
|
MP-31-008-039-002/105-A
(RAJEGAON)
|
1731008000NRG24290320240822971
|
29/03/2024
|
SANTOSHI SISODIYA
|
1731008WL054958
|
SANTOSHI SISODIYA
|
00089
|
CBIN0282182
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
SANTOSHISISODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-039-002/145-b
(RAJEGAON)
|
1731008000NRG24290320240822980
|
29/03/2024
|
khijmat singh baghel
|
1731008WL054958
|
khijmat singh baghel
|
00089
|
CBIN0282182
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
khijmatsinghbaghel
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMLA
|
MP-31-008-039-002/177-B
(RAJEGAON)
|
1731008000NRG24290320240822988
|
29/03/2024
|
BALI RATHOUR
|
1731008WL054958
|
BALI RATHOUR
|
00089
|
CBIN0282182
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
BALIRATHOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMLA
|
MP-31-008-039-002/180-A
(RAJEGAON)
|
1731008000NRG24290320240822990
|
29/03/2024
|
tensinh rathod
|
1731008WL054958
|
tensinh rathod
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399578261
|
|
tensinhrathod
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLA
|
MP-31-008-039-002/94-A
(RAJEGAON)
|
1731008000NRG24290320240822999
|
29/03/2024
|
PINJULAL SO MANILAL
|
1731008WL054958
|
PINJULAL SO MANILAL
|
00089
|
CBIN0282182
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
399578261
|
|
PINJULALSOMANILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-068-001/1
(KATHI)
|
1731008068NRG24290320240823000
|
29/03/2024
|
NRMADA
|
1731008068WL054959
|
NRMADA
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
NRMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-068-001/130
(KATHI)
|
1731008068NRG24290320240823001
|
29/03/2024
|
GURGESH SHIVRAAM
|
1731008068WL054959
|
GURGESH SHIVRAAM
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
GURGESHSHIVRAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-068-001/179
(KATHI)
|
1731008068NRG24290320240823002
|
29/03/2024
|
guli
|
1731008068WL054959
|
guli
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
guli
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLA
|
MP-31-008-068-001/191
(KATHI)
|
1731008068NRG24290320240823003
|
29/03/2024
|
Ganesh
|
1731008068WL054959
|
Ganesh
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Ganesh
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008068NRG24290320240823004
|
29/03/2024
|
Ramnath
|
1731008068WL054959
|
Ramnath
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLA
|
MP-31-008-068-001/206
(KATHI)
|
1731008068NRG24290320240823005
|
29/03/2024
|
Dhanraj
|
1731008068WL054959
|
Dhanraj
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-068-001/217
(KATHI)
|
1731008068NRG24290320240823006
|
29/03/2024
|
NAANAKRAAM DHUNDHU
|
1731008068WL054959
|
NAANAKRAAM DHUNDHU
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
NAANAKRAAMDHUNDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-068-001/225
(KATHI)
|
1731008068NRG24290320240823007
|
29/03/2024
|
GEETA BANDEWAR
|
1731008068WL054959
|
GEETA BANDEWAR
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
GEETABANDEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLA
|
MP-31-008-068-001/236
(KATHI)
|
1731008068NRG24290320240823008
|
29/03/2024
|
Kaushalya
|
1731008068WL054959
|
Kaushalya
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Kaushalya
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-068-001/283
(KATHI)
|
1731008068NRG24290320240823009
|
29/03/2024
|
Rekha
|
1731008068WL054959
|
Rekha
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-068-001/285
(KATHI)
|
1731008068NRG24290320240823010
|
29/03/2024
|
ANITA
|
1731008068WL054959
|
ANITA
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-068-001/286
(KATHI)
|
1731008068NRG24290320240823011
|
29/03/2024
|
GUDDU
|
1731008068WL054959
|
GUDDU
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
GUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-068-001/291
(KATHI)
|
1731008068NRG24290320240823013
|
29/03/2024
|
Ganesh Chikane
|
1731008068WL054959
|
Ganesh Chikane
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
GaneshChikane
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-068-001/291
(KATHI)
|
1731008068NRG24290320240823014
|
29/03/2024
|
Pallavi
|
1731008068WL054959
|
Pallavi
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Pallavi
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-068-001/32
(KATHI)
|
1731008068NRG24290320240823015
|
29/03/2024
|
BABULAL
|
1731008068WL054959
|
BABULAL
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-068-001/40
(KATHI)
|
1731008068NRG24290320240823016
|
29/03/2024
|
nanhu
|
1731008068WL054959
|
nanhu
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
nanhu
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-068-001/53
(KATHI)
|
1731008068NRG24290320240823017
|
29/03/2024
|
prahlad
|
1731008068WL054959
|
prahlad
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-068-001/64
(KATHI)
|
1731008068NRG24290320240823018
|
29/03/2024
|
DEVKI
|
1731008068WL054959
|
DEVKI
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-068-001/71
(KATHI)
|
1731008068NRG24290320240823019
|
29/03/2024
|
FULWANTI ANKAR
|
1731008068WL054959
|
FULWANTI ANKAR
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
FULWANTIANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-068-001/84
(KATHI)
|
1731008068NRG24290320240823020
|
29/03/2024
|
nahnu
|
1731008068WL054959
|
nahnu
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
nahnu
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLA
|
MP-31-008-068-001/85
(KATHI)
|
1731008068NRG24290320240823021
|
29/03/2024
|
INDAL
|
1731008068WL054959
|
INDAL
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-068-001/91
(KATHI)
|
1731008068NRG24290320240823022
|
29/03/2024
|
Savnee
|
1731008068WL054959
|
Savnee
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
Savnee
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-068-001/99
(KATHI)
|
1731008068NRG24290320240823023
|
29/03/2024
|
GANAJI KUNDAN
|
1731008068WL054959
|
GANAJI KUNDAN
|
00354
|
PUNB0105700
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
GANAJIKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28290
|
28290
|
|
|
|
|
|
|
|
|
52
|
AMLA
|
MP-31-008-018-003/221
(LADI)
|
1731008000NRG24280320240821942
|
29/03/2024
|
SHIVRAM GOVINDSINGH
|
1731008WL054905
|
SHIVRAM GOVINDSINGH
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578261
|
|
SHIVRAMGOVINDSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-018-003/292
(LADI)
|
1731008000NRG24280320240821944
|
29/03/2024
|
MOGARE BHONDAL
|
1731008WL054905
|
MOGARE BHONDAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578261
|
|
MOGAREBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-018-003/292-a
(LADI)
|
1731008000NRG24280320240821945
|
29/03/2024
|
MALKHAN BHONDAL
|
1731008WL054905
|
MALKHAN BHONDAL
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578261
|
|
MALKHANBHONDAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-018-003/334
(LADI)
|
1731008000NRG24280320240821946
|
29/03/2024
|
bhadiya uikey
|
1731008WL054905
|
bhadiya uikey
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578261
|
|
bhadiyauikey
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-039-002/180-A
(RAJEGAON)
|
1731008000NRG24290320240822991
|
29/03/2024
|
PRIYANKA PARMAR
|
1731008WL054958
|
PRIYANKA PARMAR
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399578261
|
|
PRIYANKAPARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
57
|
AMLA
|
MP-31-008-018-003/222-B
(LADI)
|
1731008000NRG24280320240821943
|
29/03/2024
|
Gokul
|
1731008WL054905
|
Gokul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399578261
|
|
Gokul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
AMLA
|
MP-31-008-068-001/288
(KATHI)
|
1731008068NRG24290320240823012
|
29/03/2024
|
Premlal Kisanji
|
1731008068WL054959
|
Premlal Kisanji
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
19/04/2024
|
|
399578261
|
|
PremlalKisanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2114
|
2114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76620
|
76620
|
|
|
|
|
|
|
|