|
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-31-008-066-001/35
(GUBREL)
|
1731008000NRG24240620230159405
|
24/06/2023
|
Ravi
|
1731008WL010499
|
Ravi
|
00051
|
MAHB0000537
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Ravi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-055-003/393
(DEHARI)
|
1731008055NRG24240620230158487
|
24/06/2023
|
URMILA SUMER
|
1731008055WL010471
|
URMILA SUMER
|
00051
|
MAHB0000658
|
400
|
400
|
Processed
|
06/07/2023
|
|
702938278
|
|
URMILASUMER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-066-001/103
(GUBREL)
|
1731008000NRG24240620230159381
|
24/06/2023
|
khubiram
|
1731008WL010499
|
khubiram
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
khubiram
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-066-001/103
(GUBREL)
|
1731008000NRG24240620230159382
|
24/06/2023
|
malti
|
1731008WL010499
|
malti
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
malti
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-066-001/104
(GUBREL)
|
1731008000NRG24240620230159383
|
24/06/2023
|
BHANGI BHAGRAM
|
1731008WL010499
|
BHANGI BHAGRAM
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
BHANGIBHAGRAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-066-001/105-a
(GUBREL)
|
1731008000NRG24240620230159385
|
24/06/2023
|
ANIL CHURAN
|
1731008WL010499
|
ANIL CHURAN
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
ANILCHURAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-066-001/105-a
(GUBREL)
|
1731008000NRG24240620230159386
|
24/06/2023
|
MITHIYA ANIL
|
1731008WL010499
|
MITHIYA ANIL
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
MITHIYAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-066-001/12
(GUBREL)
|
1731008000NRG24240620230159387
|
24/06/2023
|
MEMBATI
|
1731008WL010499
|
MEMBATI
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
MEMBATI
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-066-001/150
(GUBREL)
|
1731008000NRG24240620230159389
|
24/06/2023
|
MUNA HANUMAT
|
1731008WL010499
|
MUNA HANUMAT
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
MUNAHANUMAT
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-066-001/150
(GUBREL)
|
1731008000NRG24240620230159390
|
24/06/2023
|
Umesh
|
1731008WL010499
|
Umesh
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-066-001/178
(GUBREL)
|
1731008000NRG24240620230159391
|
24/06/2023
|
ANITA RAMRAO
|
1731008WL010499
|
ANITA RAMRAO
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
ANITARAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-066-001/18
(GUBREL)
|
1731008000NRG24240620230159394
|
24/06/2023
|
HIRAWANTI PARBHU
|
1731008WL010499
|
HIRAWANTI PARBHU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
HIRAWANTIPARBHU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-066-001/18
(GUBREL)
|
1731008000NRG24240620230159393
|
24/06/2023
|
PARBHU JAGARLAL
|
1731008WL010499
|
PARBHU JAGARLAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
PARBHUJAGARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-066-001/184
(GUBREL)
|
1731008000NRG24240620230159395
|
24/06/2023
|
Ramesh
|
1731008WL010499
|
Ramesh
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-066-001/184
(GUBREL)
|
1731008000NRG24240620230159396
|
24/06/2023
|
SHANTA RAMESH
|
1731008WL010499
|
SHANTA RAMESH
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
SHANTARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-066-001/192
(GUBREL)
|
1731008000NRG24240620230159397
|
24/06/2023
|
ASHOK GHANSHYAM
|
1731008WL010499
|
ASHOK GHANSHYAM
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
ASHOKGHANSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-066-001/233
(GUBREL)
|
1731008000NRG24240620230159399
|
24/06/2023
|
BABU TULSIRAM
|
1731008WL010499
|
BABU TULSIRAM
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
BABUTULSIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-066-001/31
(GUBREL)
|
1731008000NRG24240620230159402
|
24/06/2023
|
SUNITA AATMARAM
|
1731008WL010499
|
SUNITA AATMARAM
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
SUNITAAATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-066-001/35
(GUBREL)
|
1731008000NRG24240620230159404
|
24/06/2023
|
DEEPIKA RAJU
|
1731008WL010499
|
DEEPIKA RAJU
|
00051
|
MAHB0001055
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938278
|
|
DEEPIKARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-066-001/35
(GUBREL)
|
1731008000NRG24240620230159403
|
24/06/2023
|
RAJU BANSHILAL
|
1731008WL010499
|
RAJU BANSHILAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
RAJUBANSHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-066-001/413
(GUBREL)
|
1731008000NRG24240620230159406
|
24/06/2023
|
Omprakash
|
1731008WL010499
|
Omprakash
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Omprakash
|
GENERAL POST OFFICE(607245)
|
|
22
|
AMLA
|
MP-31-008-066-001/413
(GUBREL)
|
1731008000NRG24240620230159407
|
24/06/2023
|
Urmila
|
1731008WL010499
|
Urmila
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-066-001/433
(GUBREL)
|
1731008000NRG24240620230159408
|
24/06/2023
|
Jamuna
|
1731008WL010499
|
Jamuna
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Jamuna
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-066-001/446
(GUBREL)
|
1731008000NRG24240620230159409
|
24/06/2023
|
RAVALI
|
1731008WL010499
|
RAVALI
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
RAVALI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-066-001/47
(GUBREL)
|
1731008000NRG24240620230159410
|
24/06/2023
|
LALITA SHESHRAO
|
1731008WL010499
|
LALITA SHESHRAO
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
06/07/2023
|
|
702938278
|
|
LALITASHESHRAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-066-001/473
(GUBREL)
|
1731008000NRG24240620230159412
|
24/06/2023
|
DEVKI
|
1731008WL010499
|
DEVKI
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
DEVKI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-066-001/523
(GUBREL)
|
1731008000NRG24240620230159416
|
24/06/2023
|
Devikala Aarse
|
1731008WL010499
|
Devikala Aarse
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
DevikalaAarse
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-066-001/523
(GUBREL)
|
1731008000NRG24240620230159415
|
24/06/2023
|
ROHIT DASHRATH BELWANSHI
|
1731008WL010499
|
ROHIT DASHRATH BELWANSHI
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
ROHITDASHRATHBELWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-066-001/531
(GUBREL)
|
1731008000NRG24240620230159418
|
24/06/2023
|
Kavita
|
1731008WL010499
|
Kavita
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-066-001/536
(GUBREL)
|
1731008000NRG24240620230159419
|
24/06/2023
|
Madhu
|
1731008WL010499
|
Madhu
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Madhu
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-066-001/6
(GUBREL)
|
1731008000NRG24240620230159422
|
24/06/2023
|
Meena
|
1731008WL010499
|
Meena
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-066-001/68
(GUBREL)
|
1731008000NRG24240620230159424
|
24/06/2023
|
Devendra
|
1731008WL010499
|
Devendra
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Devendra
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-066-001/68
(GUBREL)
|
1731008000NRG24240620230159423
|
24/06/2023
|
Jaivanti
|
1731008WL010499
|
Jaivanti
|
00051
|
MAHB0001055
|
1105
|
1105
|
Processed
|
06/07/2023
|
|
702938278
|
|
Jaivanti
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-066-001/95-A
(GUBREL)
|
1731008000NRG24240620230159425
|
24/06/2023
|
Sampati
|
1731008WL010499
|
Sampati
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Sampati
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-066-002/279
(GUBREL)
|
1731008000NRG24240620230159428
|
24/06/2023
|
Meena
|
1731008WL010499
|
Meena
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-066-002/279
(GUBREL)
|
1731008000NRG24240620230159427
|
24/06/2023
|
sukhlal
|
1731008WL010499
|
sukhlal
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
sukhlal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-066-002/287
(GUBREL)
|
1731008000NRG24240620230159429
|
24/06/2023
|
BIRMA BAJILAL
|
1731008WL010499
|
BIRMA BAJILAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
BIRMABAJILAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-066-002/287
(GUBREL)
|
1731008000NRG24240620230159430
|
24/06/2023
|
TULASIYA BIRMA
|
1731008WL010499
|
TULASIYA BIRMA
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
TULASIYABIRMA
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-066-002/294
(GUBREL)
|
1731008000NRG24240620230159431
|
24/06/2023
|
Jaganlal
|
1731008WL010499
|
Jaganlal
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Jaganlal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-066-002/296
(GUBREL)
|
1731008000NRG24240620230159432
|
24/06/2023
|
ramkishor
|
1731008WL010499
|
ramkishor
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
ramkishor
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-066-002/323
(GUBREL)
|
1731008000NRG24240620230159433
|
24/06/2023
|
samraj
|
1731008WL010499
|
samraj
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
samraj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-066-002/332
(GUBREL)
|
1731008000NRG24240620230159434
|
24/06/2023
|
BISAN BAJILAL
|
1731008WL010499
|
BISAN BAJILAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
BISANBAJILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-066-002/332
(GUBREL)
|
1731008000NRG24240620230159435
|
24/06/2023
|
LILA BISAN
|
1731008WL010499
|
LILA BISAN
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
LILABISAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-066-002/356
(GUBREL)
|
1731008000NRG24240620230159437
|
24/06/2023
|
DASSU HIRESINGH
|
1731008WL010499
|
DASSU HIRESINGH
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
DASSUHIRESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-066-002/356
(GUBREL)
|
1731008000NRG24240620230159438
|
24/06/2023
|
PRAMILA DASSU
|
1731008WL010499
|
PRAMILA DASSU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
PRAMILADASSU
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-066-002/368
(GUBREL)
|
1731008000NRG24240620230159440
|
24/06/2023
|
Anita
|
1731008WL010499
|
Anita
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-066-002/368
(GUBREL)
|
1731008000NRG24240620230159439
|
24/06/2023
|
SANTOSH SHIVCHARAN
|
1731008WL010499
|
SANTOSH SHIVCHARAN
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
SANTOSHSHIVCHARAN
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-066-002/387
(GUBREL)
|
1731008000NRG24240620230159442
|
24/06/2023
|
SURESH THENGU
|
1731008WL010499
|
SURESH THENGU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
SURESHTHENGU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-031-001/420-A
(JAMBADI BUJURG)
|
1731008000NRG24240620230158449
|
24/06/2023
|
Rupali Sunil Wagdre
|
1731008WL010468
|
Rupali Sunil Wagdre
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
RupaliSunilWagdre
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-031-001/443-A
(JAMBADI BUJURG)
|
1731008000NRG24240620230158450
|
24/06/2023
|
Ganpat
|
1731008WL010468
|
Ganpat
|
00051
|
MAHB0001064
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Ganpat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
51
|
AMLA
|
MP-31-008-031-001/480-A
(JAMBADI BUJURG)
|
1731008000NRG24240620230158451
|
24/06/2023
|
Vandana Thakre
|
1731008WL010468
|
Vandana Thakre
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
VandanaThakre
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-031-001/542-A
(JAMBADI BUJURG)
|
1731008000NRG24240620230158452
|
24/06/2023
|
Anil Lokhande
|
1731008WL010468
|
Anil Lokhande
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
AnilLokhande
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-031-001/63
(JAMBADI BUJURG)
|
1731008000NRG24240620230158453
|
24/06/2023
|
LAXMI NEELU
|
1731008WL010468
|
LAXMI NEELU
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
LAXMINEELU
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-031-001/650
(JAMBADI BUJURG)
|
1731008000NRG24240620230158454
|
24/06/2023
|
Shivkali Pandram
|
1731008WL010468
|
Shivkali Pandram
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
ShivkaliPandram
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-031-001/688
(JAMBADI BUJURG)
|
1731008000NRG24240620230158457
|
24/06/2023
|
Savitri
|
1731008WL010468
|
Savitri
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
Savitri
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-031-001/719
(JAMBADI BUJURG)
|
1731008000NRG24240620230158458
|
24/06/2023
|
Sunita Parkhe
|
1731008WL010468
|
Sunita Parkhe
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
SunitaParkhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
57
|
AMLA
|
MP-31-008-055-003/283-A
(DEHARI)
|
1731008055NRG24240620230158485
|
24/06/2023
|
SUNITA
|
1731008055WL010471
|
SUNITA
|
00089
|
CBIN0282182
|
4
|
4
|
Processed
|
06/07/2023
|
|
702938278
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-055-003/346
(DEHARI)
|
1731008055NRG24240620230158486
|
24/06/2023
|
SUNITA BALIRAM
|
1731008055WL010471
|
SUNITA BALIRAM
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
06/07/2023
|
|
702938278
|
|
SUNITABALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204
|
204
|
|
|
|
|
|
|
|
|
59
|
AMLA
|
MP-31-008-066-001/104
(GUBREL)
|
1731008000NRG24240620230159384
|
24/06/2023
|
Dharmendra
|
1731008WL010499
|
Dharmendra
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-066-001/149
(GUBREL)
|
1731008000NRG24240620230159388
|
24/06/2023
|
BUDMANI SINGARE
|
1731008WL010499
|
BUDMANI SINGARE
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
BUDMANISINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-066-001/192
(GUBREL)
|
1731008000NRG24240620230159398
|
24/06/2023
|
Rahul
|
1731008WL010499
|
Rahul
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Rahul
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLA
|
MP-31-008-066-001/473
(GUBREL)
|
1731008000NRG24240620230159411
|
24/06/2023
|
DHANNULAL
|
1731008WL010499
|
DHANNULAL
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
06/07/2023
|
|
702938278
|
|
DHANNULAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-066-001/522
(GUBREL)
|
1731008000NRG24240620230159414
|
24/06/2023
|
Devrav
|
1731008WL010499
|
Devrav
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Devrav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMLA
|
MP-31-008-066-001/531
(GUBREL)
|
1731008000NRG24240620230159417
|
24/06/2023
|
Rajkumar
|
1731008WL010499
|
Rajkumar
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLA
|
MP-31-008-066-001/536
(GUBREL)
|
1731008000NRG24240620230159420
|
24/06/2023
|
Pranika
|
1731008WL010499
|
Pranika
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
Pranika
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLA
|
MP-31-008-066-001/95-A
(GUBREL)
|
1731008000NRG24240620230159426
|
24/06/2023
|
Yogesh
|
1731008WL010499
|
Yogesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Yogesh
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-066-002/352
(GUBREL)
|
1731008000NRG24240620230159436
|
24/06/2023
|
Sushila
|
1731008WL010499
|
Sushila
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-066-002/385
(GUBREL)
|
1731008000NRG24240620230159441
|
24/06/2023
|
Durgesh
|
1731008WL010499
|
Durgesh
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
06/07/2023
|
|
702938278
|
|
Durgesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-031-001/685
(JAMBADI BUJURG)
|
1731008000NRG24240620230158455
|
24/06/2023
|
Bali Wagdre
|
1731008WL010468
|
Bali Wagdre
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
06/07/2023
|
|
702938278
|
|
BaliWagdre
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-055-001/42-A
(DEHARI)
|
1731008055NRG24240620230158483
|
24/06/2023
|
SANGEETA
|
1731008055WL010471
|
SANGEETA
|
00415
|
SBIN0003099
|
402
|
402
|
Processed
|
06/07/2023
|
|
702938278
|
|
SANGEETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
71
|
AMLA
|
MP-31-008-055-002/256-C
(DEHARI)
|
1731008055NRG24230620230154422
|
24/06/2023
|
Rajesh
|
1731008055WL010184
|
Rajesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
06/07/2023
|
|
702938278
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54930
|
54930
|
|
|
|
|
|
|
|