|
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-31-008-007-002/293-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100269
|
26/05/2024
|
BABBLU EVNE
|
1731008WL005965
|
BABBLU EVNE
|
00048
|
BKID0009536
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
BABBLUEVNE
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-009-001/149-A
(NANDPUR)
|
1731008000NRG25260520240100048
|
26/05/2024
|
OMPRAKASH
|
1731008WL005947
|
OMPRAKASH
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-009-001/223-B
(NANDPUR)
|
1731008000NRG25260520240100050
|
26/05/2024
|
pooranlal punde
|
1731008WL005947
|
pooranlal punde
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
pooranlalpunde
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-009-001/226-B
(NANDPUR)
|
1731008000NRG25260520240100054
|
26/05/2024
|
saroj chheraki
|
1731008WL005947
|
saroj chheraki
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
sarojchheraki
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-009-001/38
(NANDPUR)
|
1731008000NRG25260520240100062
|
26/05/2024
|
KAILASH PUNDE
|
1731008WL005947
|
KAILASH PUNDE
|
00048
|
BKID0009536
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
KAILASHPUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLA
|
MP-31-008-019-001/108
(KHAPA KHATEDA)
|
1731008000NRG25260520240100153
|
26/05/2024
|
jaya
|
1731008WL005955
|
jaya
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
jaya
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-019-001/176
(KHAPA KHATEDA)
|
1731008000NRG25260520240100159
|
26/05/2024
|
khilesh rawat
|
1731008WL005955
|
khilesh rawat
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
khileshrawat
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100160
|
26/05/2024
|
lakhanlal rawat
|
1731008WL005955
|
lakhanlal rawat
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
lakhanlalrawat
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-019-001/229-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100170
|
26/05/2024
|
prayag patankar
|
1731008WL005956
|
prayag patankar
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
prayagpatankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-067-001/100
(LILAJHAR)
|
1731008000NRG25260520240099768
|
26/05/2024
|
Sharda
|
1731008WL005926
|
Sharda
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
11
|
AMLA
|
MP-31-008-007-002/282-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100231
|
26/05/2024
|
SANTOSH EVANE BALAJI EVANE
|
1731008WL005958
|
SANTOSH EVANE BALAJI EVANE
|
00048
|
BKID0009583
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
SANTOSHEVANEBALAJIEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-006-002/305
(AMBADA)
|
1731008000NRG25260520240100359
|
26/05/2024
|
DURGESH
|
1731008WL005970
|
DURGESH
|
00051
|
MAHB0000779
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
DURGESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-006-002/130
(AMBADA)
|
1731008000NRG25260520240100121
|
26/05/2024
|
NIRMALA PARGHUM
|
1731008WL005953
|
NIRMALA PARGHUM
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
NIRMALAPARGHUM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-006-002/135
(AMBADA)
|
1731008000NRG25260520240100122
|
26/05/2024
|
Syamati
|
1731008WL005953
|
Syamati
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Syamati
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-006-002/136
(AMBADA)
|
1731008000NRG25260520240100123
|
26/05/2024
|
SUMARWATI RAMESH
|
1731008WL005953
|
SUMARWATI RAMESH
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUMARWATIRAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-006-002/138
(AMBADA)
|
1731008000NRG25260520240100124
|
26/05/2024
|
RAIWANTI MANGALU
|
1731008WL005953
|
RAIWANTI MANGALU
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
RAIWANTIMANGALU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-006-002/142
(AMBADA)
|
1731008000NRG25260520240100125
|
26/05/2024
|
MUNNI GULAB
|
1731008WL005953
|
MUNNI GULAB
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
MUNNIGULAB
|
HDFC BANK LTD(607152)
|
|
18
|
AMLA
|
MP-31-008-006-002/142-B
(AMBADA)
|
1731008000NRG25260520240100126
|
26/05/2024
|
REKHA
|
1731008WL005953
|
REKHA
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
REKHA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-006-002/153
(AMBADA)
|
1731008000NRG25260520240100128
|
26/05/2024
|
MAMTA RAJESH
|
1731008WL005953
|
MAMTA RAJESH
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
MAMTARAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
20
|
AMLA
|
MP-31-008-006-002/160
(AMBADA)
|
1731008000NRG25260520240100129
|
26/05/2024
|
PUSPA
|
1731008WL005953
|
PUSPA
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
PUSPA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-006-002/166
(AMBADA)
|
1731008000NRG25260520240100130
|
26/05/2024
|
Laxmi Barde
|
1731008WL005953
|
Laxmi Barde
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
LaxmiBarde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-006-002/170-A
(AMBADA)
|
1731008000NRG25260520240100131
|
26/05/2024
|
SUKHAWANTI
|
1731008WL005953
|
SUKHAWANTI
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUKHAWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-006-002/175
(AMBADA)
|
1731008000NRG25260520240100132
|
26/05/2024
|
MALLO PANDU
|
1731008WL005953
|
MALLO PANDU
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
MALLOPANDU
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-006-002/179
(AMBADA)
|
1731008000NRG25260520240100133
|
26/05/2024
|
SAKUNTALA BATU
|
1731008WL005953
|
SAKUNTALA BATU
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAKUNTALABATU
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-006-002/181
(AMBADA)
|
1731008000NRG25260520240100354
|
26/05/2024
|
SANGEETA SURESH
|
1731008WL005970
|
SANGEETA SURESH
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
SANGEETASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-006-002/181
(AMBADA)
|
1731008000NRG25260520240100353
|
26/05/2024
|
SURESH DHANARAM
|
1731008WL005970
|
SURESH DHANARAM
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
SURESHDHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-006-002/183
(AMBADA)
|
1731008000NRG25260520240100134
|
26/05/2024
|
GANESH BUDADU UIKE
|
1731008WL005953
|
GANESH BUDADU UIKE
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
GANESHBUDADUUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-006-002/187-A
(AMBADA)
|
1731008000NRG25260520240100135
|
26/05/2024
|
JYOTI
|
1731008WL005953
|
JYOTI
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
JYOTI
|
UNION BANK OF INDIA(508500)
|
|
29
|
AMLA
|
MP-31-008-006-002/194
(AMBADA)
|
1731008000NRG25260520240100136
|
26/05/2024
|
KKAMLA GYANRAO
|
1731008WL005953
|
KKAMLA GYANRAO
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
KKAMLAGYANRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-006-002/215
(AMBADA)
|
1731008000NRG25260520240100137
|
26/05/2024
|
sajali
|
1731008WL005953
|
sajali
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
sajali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
31
|
AMLA
|
MP-31-008-006-002/217
(AMBADA)
|
1731008000NRG25260520240100138
|
26/05/2024
|
Heera Bhola
|
1731008WL005953
|
Heera Bhola
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
HeeraBhola
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-006-002/224-A
(AMBADA)
|
1731008000NRG25260520240100140
|
26/05/2024
|
Gopal
|
1731008WL005953
|
Gopal
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Gopal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-006-002/228
(AMBADA)
|
1731008000NRG25260520240100141
|
26/05/2024
|
Murlidhar Bhalave
|
1731008WL005953
|
Murlidhar Bhalave
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
MurlidharBhalave
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-006-002/234
(AMBADA)
|
1731008000NRG25260520240100355
|
26/05/2024
|
VIDHYA RAJSINGH
|
1731008WL005970
|
VIDHYA RAJSINGH
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
VIDHYARAJSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-006-002/242
(AMBADA)
|
1731008000NRG25260520240100142
|
26/05/2024
|
JASOD KASDAN
|
1731008WL005953
|
JASOD KASDAN
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
JASODKASDAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-006-002/247
(AMBADA)
|
1731008000NRG25260520240100143
|
26/05/2024
|
Rajkumar
|
1731008WL005953
|
Rajkumar
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-006-002/250
(AMBADA)
|
1731008000NRG25260520240100144
|
26/05/2024
|
DURGA
|
1731008WL005953
|
DURGA
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMLA
|
MP-31-008-006-002/272
(AMBADA)
|
1731008000NRG25260520240100357
|
26/05/2024
|
KALPANA SHAMSINGH
|
1731008WL005970
|
KALPANA SHAMSINGH
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
KALPANASHAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-006-002/272
(AMBADA)
|
1731008000NRG25260520240100356
|
26/05/2024
|
SHAMSINGH GENDSINGH
|
1731008WL005970
|
SHAMSINGH GENDSINGH
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
SHAMSINGHGENDSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
40
|
AMLA
|
MP-31-008-006-002/305
(AMBADA)
|
1731008000NRG25260520240100358
|
26/05/2024
|
INDORESINGH BASUSINGHSINGH
|
1731008WL005970
|
INDORESINGH BASUSINGHSINGH
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
INDORESINGHBASUSINGHSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
41
|
AMLA
|
MP-31-008-006-002/306
(AMBADA)
|
1731008000NRG25260520240100360
|
26/05/2024
|
BABU SINGH
|
1731008WL005970
|
BABU SINGH
|
00051
|
MAHB0000889
|
1458
|
1458
|
Processed
|
29/05/2024
|
|
128766620
|
|
BABUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-006-002/312
(AMBADA)
|
1731008000NRG25260520240100145
|
26/05/2024
|
HEERABAI NANDKISHORE
|
1731008WL005953
|
HEERABAI NANDKISHORE
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
HEERABAINANDKISHORE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-006-002/315
(AMBADA)
|
1731008000NRG25260520240100146
|
26/05/2024
|
SARITA SARAVAN
|
1731008WL005953
|
SARITA SARAVAN
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
SARITASARAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-006-002/339
(AMBADA)
|
1731008000NRG25260520240100149
|
26/05/2024
|
Malti Raman
|
1731008WL005953
|
Malti Raman
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
MaltiRaman
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-007-002/117
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100361
|
26/05/2024
|
SAMPAT BHARAT UIKE
|
1731008WL005971
|
SAMPAT BHARAT UIKE
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAMPATBHARATUIKE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-007-002/118
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100363
|
26/05/2024
|
SAMOTI SAMRAT
|
1731008WL005971
|
SAMOTI SAMRAT
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAMOTISAMRAT
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-007-002/118
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100362
|
26/05/2024
|
SAMRAT AMARSINGH
|
1731008WL005971
|
SAMRAT AMARSINGH
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAMRATAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-007-002/120
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100364
|
26/05/2024
|
SADHNA SADHNA
|
1731008WL005971
|
SADHNA SADHNA
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128766620
|
|
SADHNASADHNA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-007-002/121
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100365
|
26/05/2024
|
RAMKALA TUKARAM
|
1731008WL005971
|
RAMKALA TUKARAM
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
RAMKALATUKARAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-007-002/133
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100367
|
26/05/2024
|
RADHA SUDHERA
|
1731008WL005971
|
RADHA SUDHERA
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
RADHASUDHERA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-007-002/137
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100368
|
26/05/2024
|
TULESH SALAKRAM DHURVE
|
1731008WL005971
|
TULESH SALAKRAM DHURVE
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
TULESHSALAKRAMDHURVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-007-002/142
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100369
|
26/05/2024
|
RASIYA TULARAM
|
1731008WL005971
|
RASIYA TULARAM
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
RASIYATULARAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-007-002/164
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100247
|
26/05/2024
|
ANKESH DINALAL KUMRE
|
1731008WL005961
|
ANKESH DINALAL KUMRE
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
ANKESHDINALALKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-007-002/179-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100263
|
26/05/2024
|
RAKESH MOTIRAM EVANE
|
1731008WL005965
|
RAKESH MOTIRAM EVANE
|
00051
|
MAHB0000889
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
RAKESHMOTIRAMEVANE
|
UNION BANK OF INDIA(508500)
|
|
55
|
AMLA
|
MP-31-008-007-002/185-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100264
|
26/05/2024
|
KALLU DHURVE
|
1731008WL005965
|
KALLU DHURVE
|
00051
|
MAHB0000889
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
KALLUDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-007-002/185-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100370
|
26/05/2024
|
ROSHANI DHURVE
|
1731008WL005971
|
ROSHANI DHURVE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
29/05/2024
|
|
128766620
|
|
ROSHANIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-007-002/208
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100371
|
26/05/2024
|
kailash
|
1731008WL005971
|
kailash
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
kailash
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-007-002/218
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100230
|
26/05/2024
|
laxman
|
1731008WL005958
|
laxman
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-007-002/219
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100248
|
26/05/2024
|
SATISH MOTIRAM EVANE
|
1731008WL005961
|
SATISH MOTIRAM EVANE
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
SATISHMOTIRAMEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
AMLA
|
MP-31-008-007-002/220
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100372
|
26/05/2024
|
SANTOSH SHIVRAM DHURVE
|
1731008WL005971
|
SANTOSH SHIVRAM DHURVE
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
SANTOSHSHIVRAMDHURVE
|
UCO BANK(607066)
|
|
61
|
AMLA
|
MP-31-008-007-002/223
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100373
|
26/05/2024
|
REENA RAMSU UIKEY
|
1731008WL005971
|
REENA RAMSU UIKEY
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
REENARAMSUUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-007-002/223-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100374
|
26/05/2024
|
JEETEN
|
1731008WL005971
|
JEETEN
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
JEETEN
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-007-002/224
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100375
|
26/05/2024
|
SHIVRATI SANJU
|
1731008WL005971
|
SHIVRATI SANJU
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128766620
|
|
SHIVRATISANJU
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-007-002/230
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100249
|
26/05/2024
|
PARSU MANTU PARPCHI
|
1731008WL005961
|
PARSU MANTU PARPCHI
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
PARSUMANTUPARPCHI
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-007-002/256
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100265
|
26/05/2024
|
MANOHAR RAJARAM
|
1731008WL005965
|
MANOHAR RAJARAM
|
00051
|
MAHB0000889
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
MANOHARRAJARAM
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-007-002/256-B
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100266
|
26/05/2024
|
NITU SHEKHAR
|
1731008WL005965
|
NITU SHEKHAR
|
00051
|
MAHB0000889
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
NITUSHEKHAR
|
BANK OF BARODA(606985)
|
|
67
|
AMLA
|
MP-31-008-007-002/262
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100376
|
26/05/2024
|
KAMALTI RAJENDRA IRPA
|
1731008WL005971
|
KAMALTI RAJENDRA IRPA
|
00051
|
MAHB0000889
|
400
|
400
|
Processed
|
29/05/2024
|
|
128766620
|
|
KAMALTIRAJENDRAIRPA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-007-002/262-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100267
|
26/05/2024
|
RINKU RAJENDRA ERPACHE
|
1731008WL005965
|
RINKU RAJENDRA ERPACHE
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
RINKURAJENDRAERPACHE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-007-002/282-B
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100268
|
26/05/2024
|
KOMAL BALAJI IVANE
|
1731008WL005965
|
KOMAL BALAJI IVANE
|
00051
|
MAHB0000889
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
KOMALBALAJIIVANE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-007-002/282-B
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100377
|
26/05/2024
|
SUSHILA KOMAL EVANE
|
1731008WL005971
|
SUSHILA KOMAL EVANE
|
00051
|
MAHB0000889
|
800
|
800
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUSHILAKOMALEVANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-007-002/285
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100378
|
26/05/2024
|
KESHO JAGAN
|
1731008WL005971
|
KESHO JAGAN
|
00051
|
MAHB0000889
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
KESHOJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-007-002/290
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100379
|
26/05/2024
|
KANTI BHIKA
|
1731008WL005971
|
KANTI BHIKA
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
KANTIBHIKA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-007-002/293
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100232
|
26/05/2024
|
PATIRAM GORELAL IVNE
|
1731008WL005958
|
PATIRAM GORELAL IVNE
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
PATIRAMGORELALIVNE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-007-002/294
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100233
|
26/05/2024
|
CHHATRU PANGA
|
1731008WL005958
|
CHHATRU PANGA
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
CHHATRUPANGA
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
AMLA
|
MP-31-008-007-002/307
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100270
|
26/05/2024
|
NIITIN EVANE
|
1731008WL005965
|
NIITIN EVANE
|
00051
|
MAHB0000889
|
1440
|
1440
|
Processed
|
29/05/2024
|
|
128766620
|
|
NIITINEVANE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-007-002/312
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100380
|
26/05/2024
|
SHYAMRATI DEVSU
|
1731008WL005971
|
SHYAMRATI DEVSU
|
00051
|
MAHB0000889
|
200
|
200
|
Processed
|
29/05/2024
|
|
128766620
|
|
SHYAMRATIDEVSU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
77
|
AMLA
|
MP-31-008-007-002/314
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100234
|
26/05/2024
|
GULBU SUDER
|
1731008WL005958
|
GULBU SUDER
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
GULBUSUDER
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
AMLA
|
MP-31-008-007-002/461
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100251
|
26/05/2024
|
gulabrao sundar
|
1731008WL005961
|
gulabrao sundar
|
00051
|
MAHB0000889
|
690
|
690
|
Processed
|
29/05/2024
|
|
128766620
|
|
gulabraosundar
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-007-002/461
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100252
|
26/05/2024
|
kamalti
|
1731008WL005961
|
kamalti
|
00051
|
MAHB0000889
|
690
|
690
|
Processed
|
29/05/2024
|
|
128766620
|
|
kamalti
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-007-002/462
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100381
|
26/05/2024
|
KALVANTI GANESH
|
1731008WL005971
|
KALVANTI GANESH
|
00051
|
MAHB0000889
|
1000
|
1000
|
Processed
|
29/05/2024
|
|
128766620
|
|
KALVANTIGANESH
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-007-003/371
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100235
|
26/05/2024
|
ANITA JAGU UIKEY
|
1731008WL005958
|
ANITA JAGU UIKEY
|
00051
|
MAHB0000889
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
ANITAJAGUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-009-001/149-A
(NANDPUR)
|
1731008000NRG25260520240100049
|
26/05/2024
|
PREETI
|
1731008WL005947
|
PREETI
|
00051
|
MAHB0000889
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
PREETI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77718
|
77718
|
|
|
|
|
|
|
|
|
83
|
AMLA
|
MP-31-008-006-002/143-A
(AMBADA)
|
1731008000NRG25260520240100127
|
26/05/2024
|
Monika
|
1731008WL005953
|
Monika
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Monika
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
AMLA
|
MP-31-008-067-001/10
(LILAJHAR)
|
1731008000NRG25260520240099765
|
26/05/2024
|
DURGA SAVANYA
|
1731008WL005926
|
DURGA SAVANYA
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
DURGASAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25260520240099769
|
26/05/2024
|
SAHADEO SUKARLAL
|
1731008WL005926
|
SAHADEO SUKARLAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAHADEOSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25260520240099771
|
26/05/2024
|
Ashok
|
1731008WL005926
|
Ashok
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25260520240099772
|
26/05/2024
|
Meena
|
1731008WL005926
|
Meena
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-067-001/121
(LILAJHAR)
|
1731008000NRG25260520240099776
|
26/05/2024
|
AFROJ TAHEER
|
1731008WL005926
|
AFROJ TAHEER
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
AFROJTAHEER
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-067-001/122
(LILAJHAR)
|
1731008000NRG25260520240099777
|
26/05/2024
|
JASMA RAMLAL
|
1731008WL005926
|
JASMA RAMLAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
JASMARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25260520240099778
|
26/05/2024
|
LALITA DHANARAM
|
1731008WL005926
|
LALITA DHANARAM
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128766620
|
|
LALITADHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25260520240099779
|
26/05/2024
|
SHIVRAJ TATRI
|
1731008WL005926
|
SHIVRAJ TATRI
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128766620
|
|
SHIVRAJTATRI
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
AMLA
|
MP-31-008-067-001/135
(LILAJHAR)
|
1731008000NRG25260520240099780
|
26/05/2024
|
CHAMFA KESHO
|
1731008WL005926
|
CHAMFA KESHO
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
CHAMFAKESHO
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-067-001/135
(LILAJHAR)
|
1731008000NRG25260520240099781
|
26/05/2024
|
KESHO BHARATRAO
|
1731008WL005926
|
KESHO BHARATRAO
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
KESHOBHARATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-067-001/144
(LILAJHAR)
|
1731008000NRG25260520240099782
|
26/05/2024
|
LALITA RAMU
|
1731008WL005926
|
LALITA RAMU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
LALITARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-067-001/154
(LILAJHAR)
|
1731008000NRG25260520240099785
|
26/05/2024
|
GEETA DHANPAL
|
1731008WL005926
|
GEETA DHANPAL
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
GEETADHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-067-001/158
(LILAJHAR)
|
1731008000NRG25260520240099786
|
26/05/2024
|
NANHI DINU
|
1731008WL005926
|
NANHI DINU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
NANHIDINU
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-067-001/164
(LILAJHAR)
|
1731008000NRG25260520240099787
|
26/05/2024
|
Mithun
|
1731008WL005926
|
Mithun
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25260520240099788
|
26/05/2024
|
MAYA SAHU ANANDRAO
|
1731008WL005926
|
MAYA SAHU ANANDRAO
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
MAYASAHUANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMLA
|
MP-31-008-067-001/19-A
(LILAJHAR)
|
1731008000NRG25260520240099789
|
26/05/2024
|
RAMAN SAHU
|
1731008WL005926
|
RAMAN SAHU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
RAMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
AMLA
|
MP-31-008-067-001/219
(LILAJHAR)
|
1731008000NRG25260520240099792
|
26/05/2024
|
MEERA KANHAYA
|
1731008WL005926
|
MEERA KANHAYA
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
MEERAKANHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-067-001/23
(LILAJHAR)
|
1731008000NRG25260520240099793
|
26/05/2024
|
SUNDER PATIRAM
|
1731008WL005926
|
SUNDER PATIRAM
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUNDERPATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-067-001/239
(LILAJHAR)
|
1731008000NRG25260520240099796
|
26/05/2024
|
reshmi
|
1731008WL005926
|
reshmi
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25260520240099798
|
26/05/2024
|
FAKIR DHONDU
|
1731008WL005926
|
FAKIR DHONDU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
FAKIRDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-067-001/33
(LILAJHAR)
|
1731008000NRG25260520240099802
|
26/05/2024
|
MUNNI GULAB
|
1731008WL005926
|
MUNNI GULAB
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
MUNNIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
AMLA
|
MP-31-008-067-001/36
(LILAJHAR)
|
1731008000NRG25260520240099803
|
26/05/2024
|
GEETA KANHAIYA
|
1731008WL005926
|
GEETA KANHAIYA
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
GEETAKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25260520240099804
|
26/05/2024
|
TARA HARIBHAJAN
|
1731008WL005926
|
TARA HARIBHAJAN
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
TARAHARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-067-001/56
(LILAJHAR)
|
1731008000NRG25260520240099805
|
26/05/2024
|
kaushal
|
1731008WL005926
|
kaushal
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-067-001/64
(LILAJHAR)
|
1731008000NRG25260520240099806
|
26/05/2024
|
MADARI SADDU
|
1731008WL005926
|
MADARI SADDU
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
MADARISADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
AMLA
|
MP-31-008-067-001/64
(LILAJHAR)
|
1731008000NRG25260520240099807
|
26/05/2024
|
NANHI MADARI
|
1731008WL005926
|
NANHI MADARI
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
NANHIMADARI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-067-001/76
(LILAJHAR)
|
1731008000NRG25260520240099810
|
26/05/2024
|
SANJAY GOVINDRAO
|
1731008WL005926
|
SANJAY GOVINDRAO
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
SANJAYGOVINDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMLA
|
MP-31-008-067-001/76
(LILAJHAR)
|
1731008000NRG25260520240099811
|
26/05/2024
|
SULOCHANA SANJAY
|
1731008WL005926
|
SULOCHANA SANJAY
|
00051
|
MAHB0001055
|
884
|
884
|
Processed
|
29/05/2024
|
|
128766620
|
|
SULOCHANASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-067-001/79
(LILAJHAR)
|
1731008000NRG25260520240099813
|
26/05/2024
|
BHURI
|
1731008WL005926
|
BHURI
|
00051
|
MAHB0001055
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128766620
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-067-001/87
(LILAJHAR)
|
1731008000NRG25260520240099817
|
26/05/2024
|
DOMA KALURAM
|
1731008WL005926
|
DOMA KALURAM
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
DOMAKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMLA
|
MP-31-008-067-001/90
(LILAJHAR)
|
1731008000NRG25260520240099818
|
26/05/2024
|
KUNDAN RAMRATAN
|
1731008WL005926
|
KUNDAN RAMRATAN
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
KUNDANRAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25260520240099819
|
26/05/2024
|
BHIMRAO BHARAT
|
1731008WL005926
|
BHIMRAO BHARAT
|
00051
|
MAHB0001055
|
442
|
442
|
Processed
|
29/05/2024
|
|
128766620
|
|
BHIMRAOBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25260520240099820
|
26/05/2024
|
NANHI BHIMRAO
|
1731008WL005926
|
NANHI BHIMRAO
|
00051
|
MAHB0001055
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
NANHIBHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25188
|
25188
|
|
|
|
|
|
|
|
|
117
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25260520240099766
|
26/05/2024
|
Balaram buwade
|
1731008WL005926
|
Balaram buwade
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Balarambuwade
|
BANK OF INDIA(508505)
|
|
118
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25260520240099773
|
26/05/2024
|
Manoj bobade
|
1731008WL005926
|
Manoj bobade
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Manojbobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
AMLA
|
MP-31-008-067-001/12-A
(LILAJHAR)
|
1731008000NRG25260520240099775
|
26/05/2024
|
Rajkumari
|
1731008WL005926
|
Rajkumari
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
AMLA
|
MP-31-008-067-001/15-B
(LILAJHAR)
|
1731008000NRG25260520240099784
|
26/05/2024
|
Basanti Chaure
|
1731008WL005926
|
Basanti Chaure
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
BasantiChaure
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25260520240099790
|
26/05/2024
|
Meena
|
1731008WL005926
|
Meena
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25260520240099791
|
26/05/2024
|
Sangita
|
1731008WL005926
|
Sangita
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMLA
|
MP-31-008-067-001/253
(LILAJHAR)
|
1731008000NRG25260520240099797
|
26/05/2024
|
Pramila
|
1731008WL005926
|
Pramila
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25260520240099799
|
26/05/2024
|
Rajendra bobade
|
1731008WL005926
|
Rajendra bobade
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Rajendrabobade
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25260520240099800
|
26/05/2024
|
Savita bobade
|
1731008WL005926
|
Savita bobade
|
00354
|
PUNB0105700
|
884
|
884
|
Processed
|
29/05/2024
|
|
128766620
|
|
Savitabobade
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
AMLA
|
MP-31-008-067-001/307
(LILAJHAR)
|
1731008000NRG25260520240099801
|
26/05/2024
|
Ramesh Kumar
|
1731008WL005926
|
Ramesh Kumar
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
RameshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25260520240099809
|
26/05/2024
|
Dipika
|
1731008WL005926
|
Dipika
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25260520240099808
|
26/05/2024
|
imal
|
1731008WL005926
|
imal
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
imal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLA
|
MP-31-008-067-001/77
(LILAJHAR)
|
1731008000NRG25260520240099812
|
26/05/2024
|
Ragadhar Buwade
|
1731008WL005926
|
Ragadhar Buwade
|
00354
|
PUNB0105700
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128766620
|
|
RagadharBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25260520240099816
|
26/05/2024
|
Sonam
|
1731008WL005926
|
Sonam
|
00354
|
PUNB0105700
|
221
|
221
|
Processed
|
29/05/2024
|
|
128766620
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25260520240099815
|
26/05/2024
|
Vandna
|
1731008WL005926
|
Vandna
|
00354
|
PUNB0105700
|
442
|
442
|
Processed
|
29/05/2024
|
|
128766620
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMLA
|
MP-31-008-067-001/99
(LILAJHAR)
|
1731008000NRG25260520240099821
|
26/05/2024
|
Fulwanti
|
1731008WL005926
|
Fulwanti
|
00354
|
PUNB0105700
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Fulwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLA
|
MP-31-008-068-001/1-b
(KATHI)
|
1731008068NRG25250520240099388
|
26/05/2024
|
Urmila
|
1731008068WL005904
|
Urmila
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLA
|
MP-31-008-068-001/10
(KATHI)
|
1731008068NRG25250520240099389
|
26/05/2024
|
guddu
|
1731008068WL005904
|
guddu
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
guddu
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMLA
|
MP-31-008-068-001/101
(KATHI)
|
1731008068NRG25250520240099390
|
26/05/2024
|
Sanjay Buwade
|
1731008068WL005904
|
Sanjay Buwade
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
SanjayBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLA
|
MP-31-008-068-001/114
(KATHI)
|
1731008068NRG25250520240099391
|
26/05/2024
|
PRAMILA
|
1731008068WL005904
|
PRAMILA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
AMLA
|
MP-31-008-068-001/118
(KATHI)
|
1731008068NRG25250520240099392
|
26/05/2024
|
Taravti
|
1731008068WL005904
|
Taravti
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Taravti
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMLA
|
MP-31-008-068-001/12
(KATHI)
|
1731008068NRG25250520240099393
|
26/05/2024
|
SHUBHASH
|
1731008068WL005904
|
SHUBHASH
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
SHUBHASH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMLA
|
MP-31-008-068-001/126
(KATHI)
|
1731008068NRG25250520240099394
|
26/05/2024
|
Kavita Parihar
|
1731008068WL005904
|
Kavita Parihar
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
KavitaParihar
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLA
|
MP-31-008-068-001/151
(KATHI)
|
1731008068NRG25250520240099395
|
26/05/2024
|
Vinod
|
1731008068WL005904
|
Vinod
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008068NRG25250520240099396
|
26/05/2024
|
kailash
|
1731008068WL005904
|
kailash
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
kailash
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLA
|
MP-31-008-068-001/160
(KATHI)
|
1731008068NRG25250520240099397
|
26/05/2024
|
SANJU PAWAR
|
1731008068WL005904
|
SANJU PAWAR
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
SANJUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-068-001/163
(KATHI)
|
1731008068NRG25250520240099398
|
26/05/2024
|
MANIK KASHIRAAM
|
1731008068WL005904
|
MANIK KASHIRAAM
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
MANIKKASHIRAAM
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLA
|
MP-31-008-068-001/172
(KATHI)
|
1731008068NRG25250520240099399
|
26/05/2024
|
BAKKU
|
1731008068WL005904
|
BAKKU
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
BAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMLA
|
MP-31-008-068-001/174
(KATHI)
|
1731008068NRG25250520240099400
|
26/05/2024
|
RUKHAMANI BUWADE
|
1731008068WL005904
|
RUKHAMANI BUWADE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
RUKHAMANIBUWADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
AMLA
|
MP-31-008-068-001/175
(KATHI)
|
1731008068NRG25250520240099401
|
26/05/2024
|
DINESH SUNDARLAL
|
1731008068WL005904
|
DINESH SUNDARLAL
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
DINESHSUNDARLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLA
|
MP-31-008-068-001/181
(KATHI)
|
1731008068NRG25250520240099402
|
26/05/2024
|
SROJ SATANKER
|
1731008068WL005904
|
SROJ SATANKER
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
SROJSATANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008068NRG25250520240099403
|
26/05/2024
|
Anita
|
1731008068WL005904
|
Anita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
AMLA
|
MP-31-008-068-001/201
(KATHI)
|
1731008068NRG25250520240099405
|
26/05/2024
|
Lalita
|
1731008068WL005904
|
Lalita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLA
|
MP-31-008-068-001/201
(KATHI)
|
1731008068NRG25250520240099404
|
26/05/2024
|
sakun
|
1731008068WL005904
|
sakun
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
sakun
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
AMLA
|
MP-31-008-068-001/204
(KATHI)
|
1731008068NRG25250520240099406
|
26/05/2024
|
Mamta
|
1731008068WL005904
|
Mamta
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMLA
|
MP-31-008-068-001/204
(KATHI)
|
1731008068NRG25250520240099407
|
26/05/2024
|
Sarita
|
1731008068WL005904
|
Sarita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-068-001/206
(KATHI)
|
1731008068NRG25250520240099408
|
26/05/2024
|
Dhanraj
|
1731008068WL005904
|
Dhanraj
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLA
|
MP-31-008-068-001/22
(KATHI)
|
1731008068NRG25250520240099409
|
26/05/2024
|
pushpa
|
1731008068WL005904
|
pushpa
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLA
|
MP-31-008-068-001/225
(KATHI)
|
1731008068NRG25250520240099410
|
26/05/2024
|
RAJESH CHUNTI
|
1731008068WL005904
|
RAJESH CHUNTI
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
RAJESHCHUNTI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLA
|
MP-31-008-068-001/243
(KATHI)
|
1731008068NRG25250520240099411
|
26/05/2024
|
Sangita
|
1731008068WL005904
|
Sangita
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AMLA
|
MP-31-008-068-001/251
(KATHI)
|
1731008068NRG25250520240099412
|
26/05/2024
|
Santosh
|
1731008068WL005904
|
Santosh
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
Santosh
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMLA
|
MP-31-008-068-001/26
(KATHI)
|
1731008068NRG25250520240099413
|
26/05/2024
|
Harish Kaushik
|
1731008068WL005904
|
Harish Kaushik
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
HarishKaushik
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMLA
|
MP-31-008-068-001/279
(KATHI)
|
1731008068NRG25250520240099414
|
26/05/2024
|
satoka
|
1731008068WL005904
|
satoka
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
satoka
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMLA
|
MP-31-008-068-001/281
(KATHI)
|
1731008068NRG25250520240099415
|
26/05/2024
|
Meena
|
1731008068WL005904
|
Meena
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLA
|
MP-31-008-068-001/282
(KATHI)
|
1731008068NRG25250520240099416
|
26/05/2024
|
annu
|
1731008068WL005904
|
annu
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
annu
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMLA
|
MP-31-008-068-001/285
(KATHI)
|
1731008068NRG25250520240099417
|
26/05/2024
|
ANITA
|
1731008068WL005904
|
ANITA
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLA
|
MP-31-008-068-001/291
(KATHI)
|
1731008068NRG25250520240099419
|
26/05/2024
|
Ganesh Chikane
|
1731008068WL005904
|
Ganesh Chikane
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
GaneshChikane
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMLA
|
MP-31-008-068-001/291
(KATHI)
|
1731008068NRG25250520240099420
|
26/05/2024
|
Pallavi
|
1731008068WL005904
|
Pallavi
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Pallavi
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMLA
|
MP-31-008-068-001/34
(KATHI)
|
1731008068NRG25250520240099421
|
26/05/2024
|
JAMUNA
|
1731008068WL005904
|
JAMUNA
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMLA
|
MP-31-008-068-001/40
(KATHI)
|
1731008068NRG25250520240099422
|
26/05/2024
|
MUNN BAI PATHEKAR
|
1731008068WL005904
|
MUNN BAI PATHEKAR
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
MUNNBAIPATHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMLA
|
MP-31-008-068-001/43
(KATHI)
|
1731008068NRG25250520240099423
|
26/05/2024
|
kalawati
|
1731008068WL005904
|
kalawati
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
kalawati
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
AMLA
|
MP-31-008-068-001/47
(KATHI)
|
1731008068NRG25250520240099424
|
26/05/2024
|
NANHI PATHADE
|
1731008068WL005904
|
NANHI PATHADE
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
NANHIPATHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMLA
|
MP-31-008-068-001/49
(KATHI)
|
1731008068NRG25250520240099425
|
26/05/2024
|
mannu
|
1731008068WL005904
|
mannu
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMLA
|
MP-31-008-068-001/53
(KATHI)
|
1731008068NRG25250520240099426
|
26/05/2024
|
Kusum
|
1731008068WL005904
|
Kusum
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
Kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
AMLA
|
MP-31-008-068-001/56
(KATHI)
|
1731008068NRG25250520240099427
|
26/05/2024
|
LEELA SAHU
|
1731008068WL005904
|
LEELA SAHU
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMLA
|
MP-31-008-068-001/57
(KATHI)
|
1731008068NRG25250520240099428
|
26/05/2024
|
Ganga Sahu
|
1731008068WL005904
|
Ganga Sahu
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
GangaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
AMLA
|
MP-31-008-068-001/6
(KATHI)
|
1731008068NRG25250520240099429
|
26/05/2024
|
BATI
|
1731008068WL005904
|
BATI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMLA
|
MP-31-008-068-001/63
(KATHI)
|
1731008068NRG25250520240099430
|
26/05/2024
|
SUKDI
|
1731008068WL005904
|
SUKDI
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUKDI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMLA
|
MP-31-008-068-001/64
(KATHI)
|
1731008068NRG25250520240099431
|
26/05/2024
|
DEVKI
|
1731008068WL005904
|
DEVKI
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMLA
|
MP-31-008-068-001/68
(KATHI)
|
1731008068NRG25250520240099432
|
26/05/2024
|
VIMALAA TATATU
|
1731008068WL005904
|
VIMALAA TATATU
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
VIMALAATATATU
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMLA
|
MP-31-008-068-001/7
(KATHI)
|
1731008068NRG25250520240099433
|
26/05/2024
|
REETA
|
1731008068WL005904
|
REETA
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMLA
|
MP-31-008-068-001/71
(KATHI)
|
1731008068NRG25250520240099434
|
26/05/2024
|
FULWANTI ANKAR
|
1731008068WL005904
|
FULWANTI ANKAR
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
FULWANTIANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMLA
|
MP-31-008-068-001/72
(KATHI)
|
1731008068NRG25250520240099435
|
26/05/2024
|
Sunita Pawar
|
1731008068WL005904
|
Sunita Pawar
|
00354
|
PUNB0105700
|
1020
|
1020
|
Processed
|
29/05/2024
|
|
128766620
|
|
SunitaPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMLA
|
MP-31-008-068-001/88
(KATHI)
|
1731008068NRG25250520240099436
|
26/05/2024
|
REKHA SAHU
|
1731008068WL005904
|
REKHA SAHU
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
REKHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMLA
|
MP-31-008-068-001/99
(KATHI)
|
1731008068NRG25250520240099437
|
26/05/2024
|
GANAJI KUNDAN
|
1731008068WL005904
|
GANAJI KUNDAN
|
00354
|
PUNB0105700
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
GANAJIKUNDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68765
|
68765
|
|
|
|
|
|
|
|
|
182
|
AMLA
|
MP-31-008-067-001/79-A
(LILAJHAR)
|
1731008000NRG25260520240099814
|
26/05/2024
|
Gayatri
|
1731008WL005926
|
Gayatri
|
00354
|
PUNB0139000
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128766620
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
AMLA
|
MP-31-008-006-002/224
(AMBADA)
|
1731008000NRG25260520240100139
|
26/05/2024
|
SARITA
|
1731008WL005953
|
SARITA
|
00354
|
PUNB0624500
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
SARITA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
184
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25260520240099770
|
26/05/2024
|
Pinki
|
1731008WL005926
|
Pinki
|
00415
|
SBIN0001206
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
185
|
AMLA
|
MP-31-008-006-001/75-A
(AMBADA)
|
1731008000NRG25260520240100120
|
26/05/2024
|
Bhagvandas
|
1731008WL005953
|
Bhagvandas
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Bhagvandas
|
STATE BANK OF INDIA(508548)
|
|
186
|
AMLA
|
MP-31-008-006-002/321-A
(AMBADA)
|
1731008000NRG25260520240100147
|
26/05/2024
|
Rani
|
1731008WL005953
|
Rani
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
187
|
AMLA
|
MP-31-008-006-002/405-A
(AMBADA)
|
1731008000NRG25260520240100150
|
26/05/2024
|
kalsiya
|
1731008WL005953
|
kalsiya
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
kalsiya
|
STATE BANK OF INDIA(508548)
|
|
188
|
AMLA
|
MP-31-008-007-002/122
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100366
|
26/05/2024
|
NARBADI SALAMR
|
1731008WL005971
|
NARBADI SALAMR
|
00415
|
SBIN0003099
|
400
|
400
|
Processed
|
29/05/2024
|
|
128766620
|
|
NARBADISALAMR
|
STATE BANK OF INDIA(508548)
|
|
189
|
AMLA
|
MP-31-008-007-002/230-A
(BOTHIYA BRAHAMANWADA)
|
1731008000NRG25260520240100250
|
26/05/2024
|
SAMPAT MANTU PARPACHI
|
1731008WL005961
|
SAMPAT MANTU PARPACHI
|
00415
|
SBIN0003099
|
1380
|
1380
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAMPATMANTUPARPACHI
|
STATE BANK OF INDIA(508548)
|
|
190
|
AMLA
|
MP-31-008-009-001/125-A
(NANDPUR)
|
1731008000NRG25260520240100046
|
26/05/2024
|
SITA
|
1731008WL005947
|
SITA
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
SITA
|
STATE BANK OF INDIA(508548)
|
|
191
|
AMLA
|
MP-31-008-009-001/125-B
(NANDPUR)
|
1731008000NRG25260520240100047
|
26/05/2024
|
vidit
|
1731008WL005947
|
vidit
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
vidit
|
STATE BANK OF INDIA(508548)
|
|
192
|
AMLA
|
MP-31-008-009-001/223-B
(NANDPUR)
|
1731008000NRG25260520240100051
|
26/05/2024
|
PUNAM
|
1731008WL005947
|
PUNAM
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
PUNAM
|
STATE BANK OF INDIA(508548)
|
|
193
|
AMLA
|
MP-31-008-009-001/223-C
(NANDPUR)
|
1731008000NRG25260520240100052
|
26/05/2024
|
NISHA
|
1731008WL005947
|
NISHA
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
NISHA
|
STATE BANK OF INDIA(508548)
|
|
194
|
AMLA
|
MP-31-008-009-001/226-B
(NANDPUR)
|
1731008000NRG25260520240100053
|
26/05/2024
|
mukesh okte
|
1731008WL005947
|
mukesh okte
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
mukeshokte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AMLA
|
MP-31-008-009-001/232
(NANDPUR)
|
1731008000NRG25260520240100055
|
26/05/2024
|
VIJAY KUMAR ASOLE
|
1731008WL005947
|
VIJAY KUMAR ASOLE
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
VIJAYKUMARASOLE
|
STATE BANK OF INDIA(508548)
|
|
196
|
AMLA
|
MP-31-008-009-001/248
(NANDPUR)
|
1731008000NRG25260520240100057
|
26/05/2024
|
JASODA ASOLE
|
1731008WL005947
|
JASODA ASOLE
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
JASODAASOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
AMLA
|
MP-31-008-009-001/248
(NANDPUR)
|
1731008000NRG25260520240100056
|
26/05/2024
|
PARMANAND NATHU
|
1731008WL005947
|
PARMANAND NATHU
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
PARMANANDNATHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMLA
|
MP-31-008-009-001/250-B
(NANDPUR)
|
1731008000NRG25260520240100058
|
26/05/2024
|
praveen rahdve
|
1731008WL005947
|
praveen rahdve
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
praveenrahdve
|
STATE BANK OF INDIA(508548)
|
|
199
|
AMLA
|
MP-31-008-009-001/37
(NANDPUR)
|
1731008000NRG25260520240100059
|
26/05/2024
|
BARIK RANGLAL
|
1731008WL005947
|
BARIK RANGLAL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
BARIKRANGLAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMLA
|
MP-31-008-009-001/37-A
(NANDPUR)
|
1731008000NRG25260520240100060
|
26/05/2024
|
sarita
|
1731008WL005947
|
sarita
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
201
|
AMLA
|
MP-31-008-009-001/38
(NANDPUR)
|
1731008000NRG25260520240100061
|
26/05/2024
|
SUNITA GOKUL
|
1731008WL005947
|
SUNITA GOKUL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUNITAGOKUL
|
STATE BANK OF INDIA(508548)
|
|
202
|
AMLA
|
MP-31-008-009-001/469
(NANDPUR)
|
1731008000NRG25260520240100063
|
26/05/2024
|
IMMLA NANHELAL
|
1731008WL005947
|
IMMLA NANHELAL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
IMMLANANHELAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
AMLA
|
MP-31-008-009-001/490
(NANDPUR)
|
1731008000NRG25260520240100064
|
26/05/2024
|
HARIDASH INDAL
|
1731008WL005947
|
HARIDASH INDAL
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
HARIDASHINDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
AMLA
|
MP-31-008-009-001/551-A
(NANDPUR)
|
1731008000NRG25260520240100065
|
26/05/2024
|
anil sonpure
|
1731008WL005947
|
anil sonpure
|
00415
|
SBIN0003099
|
1452
|
1452
|
Processed
|
29/05/2024
|
|
128766620
|
|
anilsonpure
|
STATE BANK OF INDIA(508548)
|
|
205
|
AMLA
|
MP-31-008-019-001/133
(KHAPA KHATEDA)
|
1731008000NRG25260520240100154
|
26/05/2024
|
BRAJESH BABURAO
|
1731008WL005955
|
BRAJESH BABURAO
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
BRAJESHBABURAO
|
STATE BANK OF INDIA(508548)
|
|
206
|
AMLA
|
MP-31-008-019-001/165-B
(KHAPA KHATEDA)
|
1731008000NRG25260520240100156
|
26/05/2024
|
BABALEE
|
1731008WL005955
|
BABALEE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
BABALEE
|
STATE BANK OF INDIA(508548)
|
|
207
|
AMLA
|
MP-31-008-019-001/166
(KHAPA KHATEDA)
|
1731008000NRG25260520240100157
|
26/05/2024
|
JAGANNATH NAGO
|
1731008WL005955
|
JAGANNATH NAGO
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
JAGANNATHNAGO
|
STATE BANK OF INDIA(508548)
|
|
208
|
AMLA
|
MP-31-008-019-001/166
(KHAPA KHATEDA)
|
1731008000NRG25260520240100158
|
26/05/2024
|
KAUSU JAGANNATH
|
1731008WL005955
|
KAUSU JAGANNATH
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
KAUSUJAGANNATH
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMLA
|
MP-31-008-019-001/177-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100161
|
26/05/2024
|
radhika lakhan rawat
|
1731008WL005955
|
radhika lakhan rawat
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
radhikalakhanrawat
|
STATE BANK OF INDIA(508548)
|
|
210
|
AMLA
|
MP-31-008-019-001/183
(KHAPA KHATEDA)
|
1731008000NRG25260520240100162
|
26/05/2024
|
PANJU SAKHARAM
|
1731008WL005955
|
PANJU SAKHARAM
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
PANJUSAKHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
211
|
AMLA
|
MP-31-008-019-001/183
(KHAPA KHATEDA)
|
1731008000NRG25260520240100163
|
26/05/2024
|
saya
|
1731008WL005955
|
saya
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
saya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
212
|
AMLA
|
MP-31-008-019-001/217
(KHAPA KHATEDA)
|
1731008000NRG25260520240100165
|
26/05/2024
|
PRAHLAD RAHDAVE
|
1731008WL005955
|
PRAHLAD RAHDAVE
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
PRAHLADRAHDAVE
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMLA
|
MP-31-008-019-001/218
(KHAPA KHATEDA)
|
1731008000NRG25260520240100166
|
26/05/2024
|
GYARSI NANHU
|
1731008WL005955
|
GYARSI NANHU
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
GYARSINANHU
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMLA
|
MP-31-008-019-001/218-B
(KHAPA KHATEDA)
|
1731008000NRG25260520240100167
|
26/05/2024
|
Shanti rawat
|
1731008WL005955
|
Shanti rawat
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
Shantirawat
|
STATE BANK OF INDIA(508548)
|
|
215
|
AMLA
|
MP-31-008-019-001/229
(KHAPA KHATEDA)
|
1731008000NRG25260520240100169
|
26/05/2024
|
anil patankar
|
1731008WL005955
|
anil patankar
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
anilpatankar
|
STATE BANK OF INDIA(508548)
|
|
216
|
AMLA
|
MP-31-008-019-001/229
(KHAPA KHATEDA)
|
1731008000NRG25260520240100168
|
26/05/2024
|
TULASA TUKARAM
|
1731008WL005955
|
TULASA TUKARAM
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
TULASATUKARAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
AMLA
|
MP-31-008-019-001/229-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100171
|
26/05/2024
|
rinku patankar
|
1731008WL005956
|
rinku patankar
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
rinkupatankar
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMLA
|
MP-31-008-019-001/274
(KHAPA KHATEDA)
|
1731008000NRG25260520240100172
|
26/05/2024
|
kedar rahadwe
|
1731008WL005956
|
kedar rahadwe
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
kedarrahadwe
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMLA
|
MP-31-008-019-001/306
(KHAPA KHATEDA)
|
1731008000NRG25260520240100175
|
26/05/2024
|
GOUTAM KHATARKAR
|
1731008WL005956
|
GOUTAM KHATARKAR
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
GOUTAMKHATARKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
220
|
AMLA
|
MP-31-008-019-001/332
(KHAPA KHATEDA)
|
1731008000NRG25260520240100176
|
26/05/2024
|
BALI
|
1731008WL005956
|
BALI
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
BALI
|
STATE BANK OF INDIA(508548)
|
|
221
|
AMLA
|
MP-31-008-019-001/343-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100177
|
26/05/2024
|
rakhiya
|
1731008WL005956
|
rakhiya
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMLA
|
MP-31-008-019-001/345
(KHAPA KHATEDA)
|
1731008000NRG25260520240100178
|
26/05/2024
|
BARIK
|
1731008WL005956
|
BARIK
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
BARIK
|
UNION BANK OF INDIA(508500)
|
|
223
|
AMLA
|
MP-31-008-019-001/349
(KHAPA KHATEDA)
|
1731008000NRG25260520240100179
|
26/05/2024
|
PRAMILA DEELIP
|
1731008WL005956
|
PRAMILA DEELIP
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
PRAMILADEELIP
|
STATE BANK OF INDIA(508548)
|
|
224
|
AMLA
|
MP-31-008-019-001/394-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100180
|
26/05/2024
|
KHEMRAJ
|
1731008WL005956
|
KHEMRAJ
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
KHEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25260520240100181
|
26/05/2024
|
CHANDRAKALA PYARE
|
1731008WL005956
|
CHANDRAKALA PYARE
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
CHANDRAKALAPYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
AMLA
|
MP-31-008-019-001/40
(KHAPA KHATEDA)
|
1731008000NRG25260520240100182
|
26/05/2024
|
SAKUNTALA
|
1731008WL005956
|
SAKUNTALA
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
227
|
AMLA
|
MP-31-008-019-001/85
(KHAPA KHATEDA)
|
1731008000NRG25260520240100185
|
26/05/2024
|
SUREKHA MANOJ
|
1731008WL005956
|
SUREKHA MANOJ
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
SUREKHAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54460
|
54460
|
|
|
|
|
|
|
|
|
228
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25260520240099795
|
26/05/2024
|
rampradad
|
1731008WL005926
|
rampradad
|
00415
|
SBIN0004616
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
rampradad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
229
|
AMLA
|
MP-31-008-006-002/326-A
(AMBADA)
|
1731008000NRG25260520240100148
|
26/05/2024
|
Dharamraj
|
1731008WL005953
|
Dharamraj
|
00415
|
SBIN0007344
|
1320
|
1320
|
Processed
|
29/05/2024
|
|
128766620
|
|
Dharamraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
230
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25260520240099767
|
26/05/2024
|
Kamla buwade
|
1731008WL005926
|
Kamla buwade
|
00468
|
UBIN0532592
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Kamlabuwade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
231
|
AMLA
|
MP-31-008-019-001/10
(KHAPA KHATEDA)
|
1731008000NRG25260520240100152
|
26/05/2024
|
Rajesh likhitkar
|
1731008WL005955
|
Rajesh likhitkar
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
Rajeshlikhitkar
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
AMLA
|
MP-31-008-019-001/150
(KHAPA KHATEDA)
|
1731008000NRG25260520240100155
|
26/05/2024
|
KAMALA DESHMUKH
|
1731008WL005955
|
KAMALA DESHMUKH
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
KAMALADESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
233
|
AMLA
|
MP-31-008-019-001/213-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100164
|
26/05/2024
|
omnarayan
|
1731008WL005955
|
omnarayan
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
29/05/2024
|
|
128766620
|
|
omnarayan
|
UNION BANK OF INDIA(508500)
|
|
234
|
AMLA
|
MP-31-008-019-001/274
(KHAPA KHATEDA)
|
1731008000NRG25260520240100173
|
26/05/2024
|
geeta rahadave
|
1731008WL005956
|
geeta rahadave
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
geetarahadave
|
UNION BANK OF INDIA(508500)
|
|
235
|
AMLA
|
MP-31-008-019-001/294-A
(KHAPA KHATEDA)
|
1731008000NRG25260520240100174
|
26/05/2024
|
Krashna rao
|
1731008WL005956
|
Krashna rao
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
Krashnarao
|
STATE BANK OF INDIA(508548)
|
|
236
|
AMLA
|
MP-31-008-019-001/63
(KHAPA KHATEDA)
|
1731008000NRG25260520240100183
|
26/05/2024
|
ankit khatarkar
|
1731008WL005956
|
ankit khatarkar
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
ankitkhatarkar
|
UNION BANK OF INDIA(508500)
|
|
237
|
AMLA
|
MP-31-008-019-001/70
(KHAPA KHATEDA)
|
1731008000NRG25260520240100184
|
26/05/2024
|
nehrulal
|
1731008WL005956
|
nehrulal
|
00468
|
UBIN0574660
|
1140
|
1140
|
Processed
|
29/05/2024
|
|
128766620
|
|
nehrulal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
238
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25260520240099774
|
26/05/2024
|
Indra
|
1731008WL005926
|
Indra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Indra
|
BANK OF INDIA(508505)
|
|
239
|
AMLA
|
MP-31-008-067-001/15
(LILAJHAR)
|
1731008000NRG25260520240099783
|
26/05/2024
|
Kavita
|
1731008WL005926
|
Kavita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
29/05/2024
|
|
128766620
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
AMLA
|
MP-31-008-068-001/288
(KATHI)
|
1731008068NRG25250520240099418
|
26/05/2024
|
Premlal Kisanji
|
1731008068WL005904
|
Premlal Kisanji
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
29/05/2024
|
|
128766620
|
|
PremlalKisanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258285
|
258285
|
|
|
|
|
|
|
|