|
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-31-008-013-002/518
(KANOJIYA)
|
1731008000NRG24250120240634861
|
25/01/2024
|
LEELA
|
1731008WL044386
|
LEELA
|
00048
|
BKID0009536
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
LEELA
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-022-001/189-B
(TIRMAHU)
|
1731008000NRG24250120240634262
|
25/01/2024
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
1731008WL044375
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
00048
|
BKID0009536
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANDHYATAIWADESURENDRATAIWADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-036-001/9
(UMARIYA)
|
1731008000NRG24250120240634363
|
25/01/2024
|
Arpita Jharbade
|
1731008WL044378
|
Arpita Jharbade
|
00048
|
BKID0009537
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
ArpitaJharbade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-064-002/104
(DUDARIYA)
|
1731008000NRG24250120240634020
|
25/01/2024
|
RAMU DURAKYA
|
1731008WL044369
|
RAMU DURAKYA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
RAMUDURAKYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-064-002/106-A
(DUDARIYA)
|
1731008000NRG24250120240634021
|
25/01/2024
|
Suki Pathekar
|
1731008WL044369
|
Suki Pathekar
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SukiPathekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLA
|
MP-31-008-064-002/115
(DUDARIYA)
|
1731008000NRG24250120240634022
|
25/01/2024
|
BISIYA RAJU
|
1731008WL044369
|
BISIYA RAJU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
BISIYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-064-002/124
(DUDARIYA)
|
1731008000NRG24250120240634023
|
25/01/2024
|
RAMSHU
|
1731008WL044369
|
RAMSHU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
RAMSHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-064-002/129
(DUDARIYA)
|
1731008000NRG24250120240634024
|
25/01/2024
|
PULWANTI TIRAN
|
1731008WL044369
|
PULWANTI TIRAN
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
PULWANTITIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24250120240634025
|
25/01/2024
|
SHOBHA KRISHNA
|
1731008WL044369
|
SHOBHA KRISHNA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SHOBHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMLA
|
MP-31-008-064-002/144
(DUDARIYA)
|
1731008000NRG24250120240634026
|
25/01/2024
|
SUBHASH VINODI
|
1731008WL044369
|
SUBHASH VINODI
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUBHASHVINODI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24250120240634027
|
25/01/2024
|
Prahalad
|
1731008WL044369
|
Prahalad
|
00051
|
MAHB0001055
|
1100
|
1100
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AMLA
|
MP-31-008-064-002/168
(DUDARIYA)
|
1731008000NRG24250120240634028
|
25/01/2024
|
BHANGA CHAMRU KATIYA
|
1731008WL044369
|
BHANGA CHAMRU KATIYA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
BHANGACHAMRUKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMLA
|
MP-31-008-064-002/170
(DUDARIYA)
|
1731008000NRG24250120240634029
|
25/01/2024
|
SUNITA MANGALU
|
1731008WL044369
|
SUNITA MANGALU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUNITAMANGALU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-064-002/175
(DUDARIYA)
|
1731008000NRG24250120240634030
|
25/01/2024
|
Tulsiram
|
1731008WL044369
|
Tulsiram
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-064-002/179
(DUDARIYA)
|
1731008000NRG24250120240634031
|
25/01/2024
|
Kavita
|
1731008WL044369
|
Kavita
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMLA
|
MP-31-008-064-002/180
(DUDARIYA)
|
1731008000NRG24250120240634032
|
25/01/2024
|
MITHLESH HANASRAM
|
1731008WL044369
|
MITHLESH HANASRAM
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
MITHLESHHANASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-064-002/183
(DUDARIYA)
|
1731008000NRG24250120240634033
|
25/01/2024
|
ABHIRAM MANNU
|
1731008WL044369
|
ABHIRAM MANNU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
ABHIRAMMANNU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-064-002/189
(DUDARIYA)
|
1731008000NRG24250120240634034
|
25/01/2024
|
Sonika
|
1731008WL044369
|
Sonika
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
Sonika
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-064-002/197
(DUDARIYA)
|
1731008000NRG24250120240634035
|
25/01/2024
|
JITENDRA HOSHIYAR
|
1731008WL044369
|
JITENDRA HOSHIYAR
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
JITENDRAHOSHIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-064-002/198
(DUDARIYA)
|
1731008000NRG24250120240634036
|
25/01/2024
|
Pramila
|
1731008WL044369
|
Pramila
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-064-002/208
(DUDARIYA)
|
1731008000NRG24250120240634037
|
25/01/2024
|
MEERA
|
1731008WL044369
|
MEERA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-064-002/209
(DUDARIYA)
|
1731008000NRG24250120240634038
|
25/01/2024
|
Savita urf Reeta
|
1731008WL044369
|
Savita urf Reeta
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SavitaurfReeta
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-064-002/211
(DUDARIYA)
|
1731008000NRG24250120240634039
|
25/01/2024
|
SUSHILA SANTOSH
|
1731008WL044369
|
SUSHILA SANTOSH
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUSHILASANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-064-002/213-A
(DUDARIYA)
|
1731008000NRG24250120240634041
|
25/01/2024
|
Bhaddu Batu Pathekar
|
1731008WL044369
|
Bhaddu Batu Pathekar
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
BhadduBatuPathekar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-064-002/213-A
(DUDARIYA)
|
1731008000NRG24250120240634040
|
25/01/2024
|
Mamta
|
1731008WL044369
|
Mamta
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-064-002/214
(DUDARIYA)
|
1731008000NRG24250120240634042
|
25/01/2024
|
Gokul Mangaru
|
1731008WL044369
|
Gokul Mangaru
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
GokulMangaru
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-064-002/226
(DUDARIYA)
|
1731008000NRG24250120240634043
|
25/01/2024
|
Munni Jagdish
|
1731008WL044369
|
Munni Jagdish
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
28/03/2024
|
|
038999804
|
|
MunniJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-064-002/229
(DUDARIYA)
|
1731008000NRG24250120240634044
|
25/01/2024
|
Santosh Keja
|
1731008WL044369
|
Santosh Keja
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SantoshKeja
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-064-002/230
(DUDARIYA)
|
1731008000NRG24250120240634045
|
25/01/2024
|
Savanya Bhangi
|
1731008WL044369
|
Savanya Bhangi
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SavanyaBhangi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-064-002/231
(DUDARIYA)
|
1731008000NRG24250120240634046
|
25/01/2024
|
Hemraj Shivram
|
1731008WL044369
|
Hemraj Shivram
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
HemrajShivram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-064-002/253
(DUDARIYA)
|
1731008000NRG24250120240634047
|
25/01/2024
|
FULWANTI SHIV
|
1731008WL044369
|
FULWANTI SHIV
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
FULWANTISHIV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-064-002/98-A
(DUDARIYA)
|
1731008000NRG24250120240634048
|
25/01/2024
|
Ishwari
|
1731008WL044369
|
Ishwari
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
Ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-064-003/355
(DUDARIYA)
|
1731008000NRG24250120240634049
|
25/01/2024
|
BALRAM DAYARAM
|
1731008WL044369
|
BALRAM DAYARAM
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
BALRAMDAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-065-002/138-A
(BISKHAN)
|
1731008000NRG24250120240634050
|
25/01/2024
|
BSTULAL
|
1731008WL044369
|
BSTULAL
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
BSTULAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24250120240634052
|
25/01/2024
|
Salki Ram Ahake
|
1731008WL044369
|
Salki Ram Ahake
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SalkiRamAhake
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-065-002/258-C
(BISKHAN)
|
1731008000NRG24250120240634053
|
25/01/2024
|
Ratiram Ahake
|
1731008WL044369
|
Ratiram Ahake
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
RatiramAhake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36080
|
36080
|
|
|
|
|
|
|
|
|
37
|
AMLA
|
MP-31-008-022-001/107
(TIRMAHU)
|
1731008000NRG24250120240634256
|
25/01/2024
|
SOMU SAWNYA
|
1731008WL044375
|
SOMU SAWNYA
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
SOMUSAWNYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-022-001/121
(TIRMAHU)
|
1731008000NRG24250120240634257
|
25/01/2024
|
IMLA RISADU
|
1731008WL044375
|
IMLA RISADU
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
28/03/2024
|
|
038999804
|
|
IMLARISADU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-022-001/131
(TIRMAHU)
|
1731008000NRG24250120240634258
|
25/01/2024
|
DEVKI BAI RAJU
|
1731008WL044375
|
DEVKI BAI RAJU
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
28/03/2024
|
|
038999804
|
|
DEVKIBAIRAJU
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-022-001/17
(TIRMAHU)
|
1731008000NRG24250120240634259
|
25/01/2024
|
SAYA BAI
|
1731008WL044375
|
SAYA BAI
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
SAYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-022-001/178-B
(TIRMAHU)
|
1731008000NRG24250120240634260
|
25/01/2024
|
Baya Dhote
|
1731008WL044375
|
Baya Dhote
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
BayaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-022-001/180
(TIRMAHU)
|
1731008000NRG24250120240634261
|
25/01/2024
|
MALTA RAMRAV
|
1731008WL044375
|
MALTA RAMRAV
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
MALTARAMRAV
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-022-001/195
(TIRMAHU)
|
1731008000NRG24250120240634263
|
25/01/2024
|
LAXMI RAKESH
|
1731008WL044375
|
LAXMI RAKESH
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
LAXMIRAKESH
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-022-001/21-A
(TIRMAHU)
|
1731008000NRG24250120240634265
|
25/01/2024
|
MALTI HEMRAJ
|
1731008WL044375
|
MALTI HEMRAJ
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
28/03/2024
|
|
038999804
|
|
MALTIHEMRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-022-001/215
(TIRMAHU)
|
1731008000NRG24250120240634267
|
25/01/2024
|
NANDU MANGAL
|
1731008WL044375
|
NANDU MANGAL
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
NANDUMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-022-001/240
(TIRMAHU)
|
1731008000NRG24250120240634268
|
25/01/2024
|
RAVINDRA GANPATI
|
1731008WL044375
|
RAVINDRA GANPATI
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
RAVINDRAGANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-022-001/243
(TIRMAHU)
|
1731008000NRG24250120240634269
|
25/01/2024
|
URMILA RAMCHAND
|
1731008WL044375
|
URMILA RAMCHAND
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
28/03/2024
|
|
038999804
|
|
URMILARAMCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-022-001/26
(TIRMAHU)
|
1731008000NRG24250120240634270
|
25/01/2024
|
LATABAEE KISMATARAV
|
1731008WL044375
|
LATABAEE KISMATARAV
|
00051
|
MAHB0001064
|
190
|
190
|
Processed
|
28/03/2024
|
|
038999804
|
|
LATABAEEKISMATARAV
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-022-001/265
(TIRMAHU)
|
1731008000NRG24250120240634271
|
25/01/2024
|
DAYASANKAR FUDALI
|
1731008WL044375
|
DAYASANKAR FUDALI
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
DAYASANKARFUDALI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
50
|
AMLA
|
MP-31-008-022-001/289
(TIRMAHU)
|
1731008000NRG24250120240634272
|
25/01/2024
|
DHANRAJ NATTU
|
1731008WL044375
|
DHANRAJ NATTU
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
DHANRAJNATTU
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-022-001/290
(TIRMAHU)
|
1731008000NRG24250120240634273
|
25/01/2024
|
HARDYAL NATTU
|
1731008WL044375
|
HARDYAL NATTU
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
HARDYALNATTU
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-022-001/298
(TIRMAHU)
|
1731008000NRG24250120240634274
|
25/01/2024
|
BAYABAI GULABRAO
|
1731008WL044375
|
BAYABAI GULABRAO
|
00051
|
MAHB0001064
|
190
|
190
|
Processed
|
28/03/2024
|
|
038999804
|
|
BAYABAIGULABRAO
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-022-001/323
(TIRMAHU)
|
1731008000NRG24250120240634275
|
25/01/2024
|
KAVITA KRISHNA
|
1731008WL044375
|
KAVITA KRISHNA
|
00051
|
MAHB0001064
|
190
|
190
|
Processed
|
28/03/2024
|
|
038999804
|
|
KAVITAKRISHNA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-022-001/330
(TIRMAHU)
|
1731008000NRG24250120240634276
|
25/01/2024
|
Chandrakanta Gwahade
|
1731008WL044375
|
Chandrakanta Gwahade
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
28/03/2024
|
|
038999804
|
|
ChandrakantaGwahade
|
BANK OF INDIA(508505)
|
|
55
|
AMLA
|
MP-31-008-022-001/332
(TIRMAHU)
|
1731008000NRG24250120240634277
|
25/01/2024
|
BABI MADHU
|
1731008WL044375
|
BABI MADHU
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
28/03/2024
|
|
038999804
|
|
BABIMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-022-001/53
(TIRMAHU)
|
1731008000NRG24250120240634278
|
25/01/2024
|
GANGADHAR NATTHU
|
1731008WL044375
|
GANGADHAR NATTHU
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
GANGADHARNATTHU
|
BANK OF INDIA(508505)
|
|
57
|
AMLA
|
MP-31-008-022-001/68
(TIRMAHU)
|
1731008000NRG24250120240634279
|
25/01/2024
|
URMILA BUDHARAO
|
1731008WL044375
|
URMILA BUDHARAO
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
URMILABUDHARAO
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-022-001/9
(TIRMAHU)
|
1731008000NRG24250120240634280
|
25/01/2024
|
PRAMILA PRAYAG RAO
|
1731008WL044375
|
PRAMILA PRAYAG RAO
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
PRAMILAPRAYAGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-036-001/103
(UMARIYA)
|
1731008000NRG24250120240634317
|
25/01/2024
|
Tulsee
|
1731008WL044378
|
Tulsee
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
Tulsee
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-036-001/104
(UMARIYA)
|
1731008000NRG24250120240634318
|
25/01/2024
|
GULBI JAGDISH
|
1731008WL044378
|
GULBI JAGDISH
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
GULBIJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-036-001/116
(UMARIYA)
|
1731008000NRG24250120240634319
|
25/01/2024
|
KAMLA BABU
|
1731008WL044378
|
KAMLA BABU
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
KAMLABABU
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-036-001/131
(UMARIYA)
|
1731008000NRG24250120240634320
|
25/01/2024
|
DEEPA MADHUR
|
1731008WL044378
|
DEEPA MADHUR
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
DEEPAMADHUR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-036-001/131-a
(UMARIYA)
|
1731008000NRG24250120240634321
|
25/01/2024
|
KRITIKA SURSING
|
1731008WL044378
|
KRITIKA SURSING
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
KRITIKASURSING
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-036-001/137
(UMARIYA)
|
1731008000NRG24250120240634322
|
25/01/2024
|
Duppa Sisodiya
|
1731008WL044378
|
Duppa Sisodiya
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
DuppaSisodiya
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-036-001/137-b
(UMARIYA)
|
1731008000NRG24250120240634323
|
25/01/2024
|
JYOTI RAMESH
|
1731008WL044378
|
JYOTI RAMESH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
JYOTIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008000NRG24250120240634324
|
25/01/2024
|
LAXMAN GOUNDU
|
1731008WL044378
|
LAXMAN GOUNDU
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
LAXMANGOUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008000NRG24250120240634325
|
25/01/2024
|
Roshni Sisodiya
|
1731008WL044378
|
Roshni Sisodiya
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
RoshniSisodiya
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-036-001/138-A
(UMARIYA)
|
1731008000NRG24250120240634326
|
25/01/2024
|
vidya
|
1731008WL044378
|
vidya
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-036-001/164
(UMARIYA)
|
1731008000NRG24250120240634328
|
25/01/2024
|
ANITA
|
1731008WL044378
|
ANITA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-036-001/164
(UMARIYA)
|
1731008000NRG24250120240634327
|
25/01/2024
|
RAJU DOMA SAHU
|
1731008WL044378
|
RAJU DOMA SAHU
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038999804
|
|
RAJUDOMASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-036-001/168
(UMARIYA)
|
1731008000NRG24250120240634330
|
25/01/2024
|
RAJENDR KUShwah
|
1731008WL044378
|
RAJENDR KUShwah
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
RAJENDRKUShwah
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-036-001/168
(UMARIYA)
|
1731008000NRG24250120240634329
|
25/01/2024
|
SUSHMA RAJENDRA
|
1731008WL044378
|
SUSHMA RAJENDRA
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUSHMARAJENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
AMLA
|
MP-31-008-036-001/171
(UMARIYA)
|
1731008000NRG24250120240634331
|
25/01/2024
|
Sammi
|
1731008WL044378
|
Sammi
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Sammi
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-036-001/177
(UMARIYA)
|
1731008000NRG24250120240634332
|
25/01/2024
|
LAKHAN SOHALAT
|
1731008WL044378
|
LAKHAN SOHALAT
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
28/03/2024
|
|
038999804
|
|
LAKHANSOHALAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-036-001/187
(UMARIYA)
|
1731008000NRG24250120240634333
|
25/01/2024
|
GODAVARI DILSINGH
|
1731008WL044378
|
GODAVARI DILSINGH
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
29/03/2024
|
|
038999804
|
|
GODAVARIDILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLA
|
MP-31-008-036-001/20
(UMARIYA)
|
1731008000NRG24250120240634334
|
25/01/2024
|
ANSUIYA BAI GANPATI MALVIYA
|
1731008WL044378
|
ANSUIYA BAI GANPATI MALVIYA
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
ANSUIYABAIGANPATIMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-036-001/216-A
(UMARIYA)
|
1731008000NRG24250120240634335
|
25/01/2024
|
NANHU SINGH GAVNSINGH
|
1731008WL044378
|
NANHU SINGH GAVNSINGH
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
NANHUSINGHGAVNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-036-001/220-a
(UMARIYA)
|
1731008000NRG24250120240634336
|
25/01/2024
|
LAXMI RAJU SINGH
|
1731008WL044378
|
LAXMI RAJU SINGH
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038999804
|
|
LAXMIRAJUSINGH
|
BANK OF INDIA(508505)
|
|
79
|
AMLA
|
MP-31-008-036-001/220-b
(UMARIYA)
|
1731008000NRG24250120240634337
|
25/01/2024
|
KAVITA NARENDRA
|
1731008WL044378
|
KAVITA NARENDRA
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
KAVITANARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-036-001/222
(UMARIYA)
|
1731008000NRG24250120240634338
|
25/01/2024
|
LAXMI MAHDEV
|
1731008WL044378
|
LAXMI MAHDEV
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
LAXMIMAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008000NRG24250120240634339
|
25/01/2024
|
Kalpana
|
1731008WL044378
|
Kalpana
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
82
|
AMLA
|
MP-31-008-036-001/223-A
(UMARIYA)
|
1731008000NRG24250120240634340
|
25/01/2024
|
Rajan
|
1731008WL044378
|
Rajan
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
AMLA
|
MP-31-008-036-001/224-b
(UMARIYA)
|
1731008000NRG24250120240634341
|
25/01/2024
|
SANGITA RAMSINGH
|
1731008WL044378
|
SANGITA RAMSINGH
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANGITARAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-036-001/225
(UMARIYA)
|
1731008000NRG24250120240634342
|
25/01/2024
|
REKHA RUPLAL
|
1731008WL044378
|
REKHA RUPLAL
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
REKHARUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-036-001/240
(UMARIYA)
|
1731008000NRG24250120240634343
|
25/01/2024
|
SOMA JHIKKU
|
1731008WL044378
|
SOMA JHIKKU
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
SOMAJHIKKU
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-036-001/265-a
(UMARIYA)
|
1731008000NRG24250120240634344
|
25/01/2024
|
TAPOR DHUDU SINGH
|
1731008WL044378
|
TAPOR DHUDU SINGH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
038999804
|
|
TAPORDHUDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLA
|
MP-31-008-036-001/265-d
(UMARIYA)
|
1731008000NRG24250120240634345
|
25/01/2024
|
JAYSingh
|
1731008WL044378
|
JAYSingh
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
JAYSingh
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-036-001/271-A
(UMARIYA)
|
1731008000NRG24250120240634346
|
25/01/2024
|
puran balu
|
1731008WL044378
|
puran balu
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
puranbalu
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-036-001/28
(UMARIYA)
|
1731008000NRG24250120240634347
|
25/01/2024
|
Bundi
|
1731008WL044378
|
Bundi
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Bundi
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-036-001/289
(UMARIYA)
|
1731008000NRG24250120240634348
|
25/01/2024
|
KAVITABAI KALASH DOTE
|
1731008WL044378
|
KAVITABAI KALASH DOTE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
KAVITABAIKALASHDOTE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-036-001/322
(UMARIYA)
|
1731008000NRG24250120240634350
|
25/01/2024
|
Nirmla manohr
|
1731008WL044378
|
Nirmla manohr
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Nirmlamanohr
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMLA
|
MP-31-008-036-001/39
(UMARIYA)
|
1731008000NRG24250120240634351
|
25/01/2024
|
MANGRIYA AMAN
|
1731008WL044378
|
MANGRIYA AMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
MANGRIYAAMAN
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-036-001/50
(UMARIYA)
|
1731008000NRG24250120240634353
|
25/01/2024
|
Gita
|
1731008WL044378
|
Gita
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
28/03/2024
|
|
038999804
|
|
Gita
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-036-001/62
(UMARIYA)
|
1731008000NRG24250120240634354
|
25/01/2024
|
Mamta
|
1731008WL044378
|
Mamta
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
AMLA
|
MP-31-008-036-001/75
(UMARIYA)
|
1731008000NRG24250120240634355
|
25/01/2024
|
SARITA CHAVAL
|
1731008WL044378
|
SARITA CHAVAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
SARITACHAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-036-001/75-a
(UMARIYA)
|
1731008000NRG24250120240634356
|
25/01/2024
|
PIRAMA GOLU
|
1731008WL044378
|
PIRAMA GOLU
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
PIRAMAGOLU
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-036-001/75-b
(UMARIYA)
|
1731008000NRG24250120240634357
|
25/01/2024
|
ANITA ANIL
|
1731008WL044378
|
ANITA ANIL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
ANITAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-036-001/75-C
(UMARIYA)
|
1731008000NRG24250120240634358
|
25/01/2024
|
SANDHYA CHAUHAN
|
1731008WL044378
|
SANDHYA CHAUHAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANDHYACHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-036-001/79
(UMARIYA)
|
1731008000NRG24250120240634359
|
25/01/2024
|
NITU PARASHRAM
|
1731008WL044378
|
NITU PARASHRAM
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
NITUPARASHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-036-001/80
(UMARIYA)
|
1731008000NRG24250120240634360
|
25/01/2024
|
PUSPA DEVMAN
|
1731008WL044378
|
PUSPA DEVMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
PUSPADEVMAN
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-036-001/83
(UMARIYA)
|
1731008000NRG24250120240634361
|
25/01/2024
|
SUKKAN MOTIRAM
|
1731008WL044378
|
SUKKAN MOTIRAM
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUKKANMOTIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-036-001/85-C
(UMARIYA)
|
1731008000NRG24250120240634362
|
25/01/2024
|
BHOLU BUDHDHU KUMRE
|
1731008WL044378
|
BHOLU BUDHDHU KUMRE
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
BHOLUBUDHDHUKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008000NRG24250120240634364
|
25/01/2024
|
ANITA PAWAR SHIVDYAL
|
1731008WL044378
|
ANITA PAWAR SHIVDYAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
ANITAPAWARSHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-039-001/24
(RAJEGAON)
|
1731008000NRG24250120240633959
|
25/01/2024
|
LATA KAILASH
|
1731008WL044366
|
LATA KAILASH
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
LATAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMLA
|
MP-31-008-039-001/26
(RAJEGAON)
|
1731008000NRG24250120240633960
|
25/01/2024
|
HEERA RAJUSING
|
1731008WL044366
|
HEERA RAJUSING
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
HEERARAJUSING
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-039-001/27
(RAJEGAON)
|
1731008000NRG24250120240633962
|
25/01/2024
|
Suresh Satankar
|
1731008WL044366
|
Suresh Satankar
|
00051
|
MAHB0001064
|
800
|
800
|
Processed
|
29/03/2024
|
|
038999804
|
|
SureshSatankar
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
AMLA
|
MP-31-008-039-001/27
(RAJEGAON)
|
1731008000NRG24250120240633961
|
25/01/2024
|
Suresh Satankar
|
1731008WL044366
|
Suresh Satankar
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038999804
|
|
SureshSatankar
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
AMLA
|
MP-31-008-039-001/3
(RAJEGAON)
|
1731008000NRG24250120240633964
|
25/01/2024
|
Karuna Bai
|
1731008WL044366
|
Karuna Bai
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
KarunaBai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
AMLA
|
MP-31-008-039-001/3
(RAJEGAON)
|
1731008000NRG24250120240633963
|
25/01/2024
|
Karuna Bai
|
1731008WL044366
|
Karuna Bai
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
KarunaBai
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-039-001/64
(RAJEGAON)
|
1731008000NRG24250120240633965
|
25/01/2024
|
GUNTABAI UDAY SINGH
|
1731008WL044366
|
GUNTABAI UDAY SINGH
|
00051
|
MAHB0001064
|
400
|
400
|
Processed
|
29/03/2024
|
|
038999804
|
|
GUNTABAIUDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
AMLA
|
MP-31-008-039-001/64-A
(RAJEGAON)
|
1731008000NRG24250120240633966
|
25/01/2024
|
SUNITA BHAGVATSINGH
|
1731008WL044366
|
SUNITA BHAGVATSINGH
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUNITABHAGVATSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55660
|
55660
|
|
|
|
|
|
|
|
|
112
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008000NRG24250120240634349
|
25/01/2024
|
AMISHA
|
1731008WL044378
|
AMISHA
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038999804
|
|
AMISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
AMLA
|
MP-31-008-039-001/14
(RAJEGAON)
|
1731008000NRG24250120240633956
|
25/01/2024
|
ASHARAM SO PARASRAM
|
1731008WL044366
|
ASHARAM SO PARASRAM
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
ASHARAMSOPARASRAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
AMLA
|
MP-31-008-039-001/22
(RAJEGAON)
|
1731008000NRG24250120240633957
|
25/01/2024
|
ANKUSH RAMADHAR PAL
|
1731008WL044366
|
ANKUSH RAMADHAR PAL
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/03/2024
|
|
038999804
|
|
ANKUSHRAMADHARPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
AMLA
|
MP-31-008-039-001/22
(RAJEGAON)
|
1731008000NRG24250120240633958
|
25/01/2024
|
HIMANSHU PAL MANOHAR PAL
|
1731008WL044366
|
HIMANSHU PAL MANOHAR PAL
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
28/03/2024
|
|
038999804
|
|
HIMANSHUPALMANOHARPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
AMLA
|
MP-31-008-039-001/69-A
(RAJEGAON)
|
1731008000NRG24250120240633968
|
25/01/2024
|
ANIL SINGH SO ANAND
|
1731008WL044366
|
ANIL SINGH SO ANAND
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
038999804
|
|
ANILSINGHSOANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
AMLA
|
MP-31-008-039-001/69-A
(RAJEGAON)
|
1731008000NRG24250120240633967
|
25/01/2024
|
ANIL SINGH SO ANAND
|
1731008WL044366
|
ANIL SINGH SO ANAND
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
29/03/2024
|
|
038999804
|
|
ANILSINGHSOANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
118
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008000NRG24250120240634809
|
25/01/2024
|
PARVATEE KISHOREE
|
1731008WL044386
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
PARVATEEKISHOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMLA
|
MP-31-008-013-001/43
(KANOJIYA)
|
1731008000NRG24250120240634808
|
25/01/2024
|
PARVATEE KISHOREE
|
1731008WL044386
|
PARVATEE KISHOREE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
PARVATEEKISHOREE
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLA
|
MP-31-008-013-002/108
(KANOJIYA)
|
1731008000NRG24250120240634811
|
25/01/2024
|
DINESH ANNTRAM
|
1731008WL044386
|
DINESH ANNTRAM
|
00354
|
PUNB0050600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
DINESHANNTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLA
|
MP-31-008-013-002/108
(KANOJIYA)
|
1731008000NRG24250120240634810
|
25/01/2024
|
DINESH ANNTRAM
|
1731008WL044386
|
DINESH ANNTRAM
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
DINESHANNTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLA
|
MP-31-008-013-002/109
(KANOJIYA)
|
1731008000NRG24250120240634812
|
25/01/2024
|
MAMTA MAHADAV
|
1731008WL044386
|
MAMTA MAHADAV
|
00354
|
PUNB0050600
|
615
|
615
|
Processed
|
28/03/2024
|
|
038999804
|
|
MAMTAMAHADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLA
|
MP-31-008-013-002/111
(KANOJIYA)
|
1731008000NRG24250120240634813
|
25/01/2024
|
POOJA RAJESH
|
1731008WL044386
|
POOJA RAJESH
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
POOJARAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMLA
|
MP-31-008-013-002/116
(KANOJIYA)
|
1731008000NRG24250120240634814
|
25/01/2024
|
SANGEETA BHARAT
|
1731008WL044386
|
SANGEETA BHARAT
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANGEETABHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLA
|
MP-31-008-013-002/123
(KANOJIYA)
|
1731008000NRG24250120240634816
|
25/01/2024
|
SANGEETA MADHOO
|
1731008WL044386
|
SANGEETA MADHOO
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANGEETAMADHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMLA
|
MP-31-008-013-002/123
(KANOJIYA)
|
1731008000NRG24250120240634815
|
25/01/2024
|
SANGEETA MADHOO
|
1731008WL044386
|
SANGEETA MADHOO
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANGEETAMADHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMLA
|
MP-31-008-013-002/125
(KANOJIYA)
|
1731008000NRG24250120240634817
|
25/01/2024
|
SANDHYA SAHABLAL
|
1731008WL044386
|
SANDHYA SAHABLAL
|
00354
|
PUNB0050600
|
615
|
615
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANDHYASAHABLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLA
|
MP-31-008-013-002/178
(KANOJIYA)
|
1731008000NRG24250120240634818
|
25/01/2024
|
MUNNEE CHINDHYA
|
1731008WL044386
|
MUNNEE CHINDHYA
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
MUNNEECHINDHYA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLA
|
MP-31-008-013-002/179
(KANOJIYA)
|
1731008000NRG24250120240634819
|
25/01/2024
|
PUNIYA FULCHAND
|
1731008WL044386
|
PUNIYA FULCHAND
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
PUNIYAFULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLA
|
MP-31-008-013-002/180
(KANOJIYA)
|
1731008000NRG24250120240634821
|
25/01/2024
|
PUSHA BOKHARE
|
1731008WL044386
|
PUSHA BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
PUSHABOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLA
|
MP-31-008-013-002/180
(KANOJIYA)
|
1731008000NRG24250120240634820
|
25/01/2024
|
PUSHA BOKHARE
|
1731008WL044386
|
PUSHA BOKHARE
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
PUSHABOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLA
|
MP-31-008-013-002/184
(KANOJIYA)
|
1731008000NRG24250120240634822
|
25/01/2024
|
SUKHMANI ASHOK
|
1731008WL044386
|
SUKHMANI ASHOK
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUKHMANIASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLA
|
MP-31-008-013-002/186
(KANOJIYA)
|
1731008000NRG24250120240634823
|
25/01/2024
|
MUNNA ROOPOO
|
1731008WL044386
|
MUNNA ROOPOO
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
MUNNAROOPOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AMLA
|
MP-31-008-013-002/186
(KANOJIYA)
|
1731008000NRG24250120240634824
|
25/01/2024
|
pushpa
|
1731008WL044386
|
pushpa
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLA
|
MP-31-008-013-002/189
(KANOJIYA)
|
1731008000NRG24250120240634825
|
25/01/2024
|
ASHA SUKHDEV
|
1731008WL044386
|
ASHA SUKHDEV
|
00354
|
PUNB0050600
|
820
|
820
|
Processed
|
28/03/2024
|
|
038999804
|
|
ASHASUKHDEV
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008000NRG24250120240634828
|
25/01/2024
|
BANSHEE RAMOO
|
1731008WL044386
|
BANSHEE RAMOO
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
BANSHEERAMOO
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008000NRG24250120240634829
|
25/01/2024
|
BASNNT CHITRAM
|
1731008WL044386
|
BASNNT CHITRAM
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
BASNNTCHITRAM
|
BANK OF INDIA(508505)
|
|
138
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008000NRG24250120240634826
|
25/01/2024
|
BASNNT CHITRAM
|
1731008WL044386
|
BASNNT CHITRAM
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
BASNNTCHITRAM
|
BANK OF INDIA(508505)
|
|
139
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008000NRG24250120240634830
|
25/01/2024
|
Vidhya
|
1731008WL044386
|
Vidhya
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
140
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008000NRG24250120240634827
|
25/01/2024
|
Vidhya
|
1731008WL044386
|
Vidhya
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
141
|
AMLA
|
MP-31-008-013-002/221
(KANOJIYA)
|
1731008000NRG24250120240634832
|
25/01/2024
|
INDRA OMKAR
|
1731008WL044386
|
INDRA OMKAR
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
INDRAOMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLA
|
MP-31-008-013-002/221
(KANOJIYA)
|
1731008000NRG24250120240634831
|
25/01/2024
|
INDRA OMKAR
|
1731008WL044386
|
INDRA OMKAR
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
INDRAOMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-013-002/231
(KANOJIYA)
|
1731008000NRG24250120240634835
|
25/01/2024
|
KAJOL BARDAHE
|
1731008WL044386
|
KAJOL BARDAHE
|
00354
|
PUNB0050600
|
205
|
205
|
Processed
|
28/03/2024
|
|
038999804
|
|
KAJOLBARDAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
AMLA
|
MP-31-008-013-002/231
(KANOJIYA)
|
1731008000NRG24250120240634834
|
25/01/2024
|
KAJOL BARDAHE
|
1731008WL044386
|
KAJOL BARDAHE
|
00354
|
PUNB0050600
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
KAJOLBARDAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
AMLA
|
MP-31-008-013-002/251
(KANOJIYA)
|
1731008000NRG24250120240634836
|
25/01/2024
|
BASANTEE
|
1731008WL044386
|
BASANTEE
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
BASANTEE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMLA
|
MP-31-008-013-002/256
(KANOJIYA)
|
1731008000NRG24250120240634837
|
25/01/2024
|
SUSHILA PAWAR
|
1731008WL044386
|
SUSHILA PAWAR
|
00354
|
PUNB0050600
|
820
|
820
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUSHILAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLA
|
MP-31-008-013-002/269
(KANOJIYA)
|
1731008000NRG24250120240634839
|
25/01/2024
|
nadkishor
|
1731008WL044386
|
nadkishor
|
00354
|
PUNB0050600
|
200
|
200
|
Processed
|
28/03/2024
|
|
038999804
|
|
nadkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AMLA
|
MP-31-008-013-002/309
(KANOJIYA)
|
1731008000NRG24250120240634840
|
25/01/2024
|
NISHPALATA ASHOK
|
1731008WL044386
|
NISHPALATA ASHOK
|
00354
|
PUNB0050600
|
820
|
820
|
Processed
|
28/03/2024
|
|
038999804
|
|
NISHPALATAASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLA
|
MP-31-008-013-002/342
(KANOJIYA)
|
1731008000NRG24250120240634841
|
25/01/2024
|
MAMTA FOOLCHAND
|
1731008WL044386
|
MAMTA FOOLCHAND
|
00354
|
PUNB0050600
|
205
|
205
|
Processed
|
28/03/2024
|
|
038999804
|
|
MAMTAFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLA
|
MP-31-008-013-002/353-A
(KANOJIYA)
|
1731008000NRG24250120240634842
|
25/01/2024
|
RINA PAWAR
|
1731008WL044386
|
RINA PAWAR
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
RINAPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLA
|
MP-31-008-013-002/364
(KANOJIYA)
|
1731008000NRG24250120240634844
|
25/01/2024
|
KANTI
|
1731008WL044386
|
KANTI
|
00354
|
PUNB0050600
|
820
|
820
|
Processed
|
28/03/2024
|
|
038999804
|
|
KANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLA
|
MP-31-008-013-002/374
(KANOJIYA)
|
1731008000NRG24250120240634845
|
25/01/2024
|
DEVBATI CHOUHAN
|
1731008WL044386
|
DEVBATI CHOUHAN
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
DEVBATICHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-013-002/390
(KANOJIYA)
|
1731008000NRG24250120240634846
|
25/01/2024
|
USHA
|
1731008WL044386
|
USHA
|
00354
|
PUNB0050600
|
410
|
410
|
Processed
|
28/03/2024
|
|
038999804
|
|
USHA
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLA
|
MP-31-008-013-002/415
(KANOJIYA)
|
1731008000NRG24250120240634848
|
25/01/2024
|
NITESH FOOLCHAND
|
1731008WL044386
|
NITESH FOOLCHAND
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
NITESHFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLA
|
MP-31-008-013-002/415
(KANOJIYA)
|
1731008000NRG24250120240634847
|
25/01/2024
|
NITESH FOOLCHAND
|
1731008WL044386
|
NITESH FOOLCHAND
|
00354
|
PUNB0050600
|
410
|
410
|
Processed
|
28/03/2024
|
|
038999804
|
|
NITESHFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLA
|
MP-31-008-013-002/422
(KANOJIYA)
|
1731008000NRG24250120240634849
|
25/01/2024
|
DAMYANTI KAPSE
|
1731008WL044386
|
DAMYANTI KAPSE
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
DAMYANTIKAPSE
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLA
|
MP-31-008-013-002/464
(KANOJIYA)
|
1731008000NRG24250120240634851
|
25/01/2024
|
rajkumar
|
1731008WL044386
|
rajkumar
|
00354
|
PUNB0050600
|
400
|
400
|
Processed
|
28/03/2024
|
|
038999804
|
|
rajkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLA
|
MP-31-008-013-002/464
(KANOJIYA)
|
1731008000NRG24250120240634850
|
25/01/2024
|
sushila
|
1731008WL044386
|
sushila
|
00354
|
PUNB0050600
|
820
|
820
|
Processed
|
28/03/2024
|
|
038999804
|
|
sushila
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLA
|
MP-31-008-013-002/470
(KANOJIYA)
|
1731008000NRG24250120240634853
|
25/01/2024
|
kailash
|
1731008WL044386
|
kailash
|
00354
|
PUNB0050600
|
410
|
410
|
Processed
|
28/03/2024
|
|
038999804
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLA
|
MP-31-008-013-002/470
(KANOJIYA)
|
1731008000NRG24250120240634852
|
25/01/2024
|
kailash
|
1731008WL044386
|
kailash
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
038999804
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLA
|
MP-31-008-013-002/470
(KANOJIYA)
|
1731008000NRG24250120240634854
|
25/01/2024
|
Sarita
|
1731008WL044386
|
Sarita
|
00354
|
PUNB0050600
|
820
|
820
|
Processed
|
28/03/2024
|
|
038999804
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLA
|
MP-31-008-013-002/474
(KANOJIYA)
|
1731008000NRG24250120240634855
|
25/01/2024
|
SAVITA
|
1731008WL044386
|
SAVITA
|
00354
|
PUNB0050600
|
615
|
615
|
Processed
|
28/03/2024
|
|
038999804
|
|
SAVITA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLA
|
MP-31-008-013-002/480
(KANOJIYA)
|
1731008000NRG24250120240634856
|
25/01/2024
|
meena
|
1731008WL044386
|
meena
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
meena
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLA
|
MP-31-008-013-002/488-B
(KANOJIYA)
|
1731008000NRG24250120240634858
|
25/01/2024
|
USHA BAI RAWAT
|
1731008WL044386
|
USHA BAI RAWAT
|
00354
|
PUNB0050600
|
600
|
600
|
Processed
|
28/03/2024
|
|
038999804
|
|
USHABAIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLA
|
MP-31-008-013-002/488-B
(KANOJIYA)
|
1731008000NRG24250120240634857
|
25/01/2024
|
USHA BAI RAWAT
|
1731008WL044386
|
USHA BAI RAWAT
|
00354
|
PUNB0050600
|
410
|
410
|
Processed
|
28/03/2024
|
|
038999804
|
|
USHABAIRAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLA
|
MP-31-008-013-002/489
(KANOJIYA)
|
1731008000NRG24250120240634859
|
25/01/2024
|
SUGARATI BHAGWANDAS
|
1731008WL044386
|
SUGARATI BHAGWANDAS
|
00354
|
PUNB0050600
|
1025
|
1025
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUGARATIBHAGWANDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLA
|
MP-31-008-013-002/494
(KANOJIYA)
|
1731008000NRG24250120240634860
|
25/01/2024
|
URMILA SARATHE
|
1731008WL044386
|
URMILA SARATHE
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
URMILASARATHE
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008000NRG24250120240634862
|
25/01/2024
|
SURESH BOKHARE
|
1731008WL044386
|
SURESH BOKHARE
|
00354
|
PUNB0050600
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
SURESHBOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47870
|
47870
|
|
|
|
|
|
|
|
|
169
|
AMLA
|
MP-31-008-013-002/353-B
(KANOJIYA)
|
1731008000NRG24250120240634843
|
25/01/2024
|
SHALU
|
1731008WL044386
|
SHALU
|
00354
|
PUNB0624500
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
SHALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
170
|
AMLA
|
MP-31-008-065-002/257-B
(BISKHAN)
|
1731008000NRG24250120240634051
|
25/01/2024
|
SUNITA AHAKE
|
1731008WL044369
|
SUNITA AHAKE
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
038999804
|
|
SUNITAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
171
|
AMLA
|
MP-31-008-013-002/227
(KANOJIYA)
|
1731008000NRG24250120240634833
|
25/01/2024
|
SANGEETA KAPSE
|
1731008WL044386
|
SANGEETA KAPSE
|
00415
|
SBIN0003099
|
205
|
205
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANGEETAKAPSE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-013-002/263
(KANOJIYA)
|
1731008000NRG24250120240634838
|
25/01/2024
|
SANGEETA CHOURIWAR
|
1731008WL044386
|
SANGEETA CHOURIWAR
|
00415
|
SBIN0003099
|
615
|
615
|
Processed
|
28/03/2024
|
|
038999804
|
|
SANGEETACHOURIWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008000NRG24250120240634863
|
25/01/2024
|
AASHA BOKHARE
|
1731008WL044386
|
AASHA BOKHARE
|
00415
|
SBIN0003099
|
1230
|
1230
|
Processed
|
28/03/2024
|
|
038999804
|
|
AASHABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
AMLA
|
MP-31-008-022-001/196-B
(TIRMAHU)
|
1731008000NRG24250120240634264
|
25/01/2024
|
PUSHPLATA SAHU
|
1731008WL044375
|
PUSHPLATA SAHU
|
00415
|
SBIN0003099
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
PUSHPLATASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2620
|
2620
|
|
|
|
|
|
|
|
|
175
|
AMLA
|
MP-31-008-036-001/5
(UMARIYA)
|
1731008000NRG24250120240634352
|
25/01/2024
|
YAMUNA
|
1731008WL044378
|
YAMUNA
|
00415
|
SBIN0005499
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
038999804
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-022-001/21-A
(TIRMAHU)
|
1731008000NRG24250120240634266
|
25/01/2024
|
NIRAJ
|
1731008WL044375
|
NIRAJ
|
00468
|
UBIN0574660
|
570
|
570
|
Processed
|
28/03/2024
|
|
038999804
|
|
NIRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154325
|
154325
|
|
|
|
|
|
|
|