|
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-31-008-021-001/294
(LALAWADI)
|
1731008021NRG25190520240080582
|
20/05/2024
|
VIKASH SAHEBRAO
|
1731008021WL004822
|
VIKASH SAHEBRAO
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
VIKASHSAHEBRAO
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-021-001/439-A
(LALAWADI)
|
1731008021NRG25190520240080593
|
20/05/2024
|
JEETANDRA
|
1731008021WL004822
|
JEETANDRA
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
JEETANDRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMLA
|
MP-31-008-021-001/541
(LALAWADI)
|
1731008021NRG25190520240080605
|
20/05/2024
|
PRABHA
|
1731008021WL004822
|
PRABHA
|
00048
|
BKID0009536
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
PRABHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-067-001/100
(LILAJHAR)
|
1731008000NRG25200520240082125
|
20/05/2024
|
Sharda
|
1731008WL004931
|
Sharda
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Sharda
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25200520240082187
|
20/05/2024
|
kanta
|
1731008WL004931
|
kanta
|
00048
|
BKID0009537
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
kanta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-067-001/10
(LILAJHAR)
|
1731008000NRG25200520240082122
|
20/05/2024
|
DURGA SAVANYA
|
1731008WL004931
|
DURGA SAVANYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
DURGASAVANYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25200520240082126
|
20/05/2024
|
SAHADEO SUKARLAL
|
1731008WL004931
|
SAHADEO SUKARLAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SAHADEOSUKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25200520240082128
|
20/05/2024
|
Ashok
|
1731008WL004931
|
Ashok
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Ashok
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-067-001/103-a
(LILAJHAR)
|
1731008000NRG25200520240082129
|
20/05/2024
|
Meena
|
1731008WL004931
|
Meena
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Meena
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-067-001/113
(LILAJHAR)
|
1731008000NRG25200520240082130
|
20/05/2024
|
NANHI SUDEN
|
1731008WL004931
|
NANHI SUDEN
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
NANHISUDEN
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-067-001/121
(LILAJHAR)
|
1731008000NRG25200520240082134
|
20/05/2024
|
AFROJ TAHEER
|
1731008WL004931
|
AFROJ TAHEER
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
AFROJTAHEER
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-067-001/122
(LILAJHAR)
|
1731008000NRG25200520240082135
|
20/05/2024
|
JASMA RAMLAL
|
1731008WL004931
|
JASMA RAMLAL
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
JASMARAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25200520240082136
|
20/05/2024
|
LALITA DHANARAM
|
1731008WL004931
|
LALITA DHANARAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
LALITADHANARAM
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-067-001/123
(LILAJHAR)
|
1731008000NRG25200520240082137
|
20/05/2024
|
SHIVRAJ TATRI
|
1731008WL004931
|
SHIVRAJ TATRI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SHIVRAJTATRI
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-067-001/135
(LILAJHAR)
|
1731008000NRG25200520240082139
|
20/05/2024
|
CHAMFA KESHO
|
1731008WL004931
|
CHAMFA KESHO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
CHAMFAKESHO
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-067-001/135
(LILAJHAR)
|
1731008000NRG25200520240082140
|
20/05/2024
|
KESHO BHARATRAO
|
1731008WL004931
|
KESHO BHARATRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KESHOBHARATRAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-067-001/144
(LILAJHAR)
|
1731008000NRG25200520240082141
|
20/05/2024
|
LALITA RAMU
|
1731008WL004931
|
LALITA RAMU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
LALITARAMU
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-067-001/154
(LILAJHAR)
|
1731008000NRG25200520240082144
|
20/05/2024
|
GEETA DHANPAL
|
1731008WL004931
|
GEETA DHANPAL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
GEETADHANPAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-067-001/158
(LILAJHAR)
|
1731008000NRG25200520240082145
|
20/05/2024
|
NANHI DINU
|
1731008WL004931
|
NANHI DINU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NANHIDINU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-067-001/158-a
(LILAJHAR)
|
1731008000NRG25200520240082146
|
20/05/2024
|
DINU SADARAM
|
1731008WL004931
|
DINU SADARAM
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
DINUSADARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMLA
|
MP-31-008-067-001/164
(LILAJHAR)
|
1731008000NRG25200520240082147
|
20/05/2024
|
Mithun
|
1731008WL004931
|
Mithun
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Mithun
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-067-001/173
(LILAJHAR)
|
1731008000NRG25200520240082148
|
20/05/2024
|
GUNTA DAYARAM
|
1731008WL004931
|
GUNTA DAYARAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
GUNTADAYARAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25200520240082150
|
20/05/2024
|
ANANDRAO SOMLAL
|
1731008WL004931
|
ANANDRAO SOMLAL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
ANANDRAOSOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-067-001/19
(LILAJHAR)
|
1731008000NRG25200520240082151
|
20/05/2024
|
MAYA SAHU ANANDRAO
|
1731008WL004931
|
MAYA SAHU ANANDRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
MAYASAHUANANDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLA
|
MP-31-008-067-001/19-A
(LILAJHAR)
|
1731008000NRG25200520240082152
|
20/05/2024
|
RAMAN SAHU
|
1731008WL004931
|
RAMAN SAHU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAMANSAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMLA
|
MP-31-008-067-001/195
(LILAJHAR)
|
1731008000NRG25200520240082153
|
20/05/2024
|
GUDDI RAMU
|
1731008WL004931
|
GUDDI RAMU
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
GUDDIRAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMLA
|
MP-31-008-067-001/211
(LILAJHAR)
|
1731008000NRG25200520240082156
|
20/05/2024
|
FULVANTI MANIK
|
1731008WL004931
|
FULVANTI MANIK
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
FULVANTIMANIK
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-067-001/219
(LILAJHAR)
|
1731008000NRG25200520240082157
|
20/05/2024
|
MEERA KANHAYA
|
1731008WL004931
|
MEERA KANHAYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
MEERAKANHAYA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-067-001/23
(LILAJHAR)
|
1731008000NRG25200520240082160
|
20/05/2024
|
SUNDER PATIRAM
|
1731008WL004931
|
SUNDER PATIRAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUNDERPATIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-067-001/239
(LILAJHAR)
|
1731008000NRG25200520240082166
|
20/05/2024
|
reshmi
|
1731008WL004931
|
reshmi
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
reshmi
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25200520240082167
|
20/05/2024
|
sanjay
|
1731008WL004931
|
sanjay
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMLA
|
MP-31-008-067-001/247-B
(LILAJHAR)
|
1731008000NRG25200520240082169
|
20/05/2024
|
Vimal
|
1731008WL004931
|
Vimal
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
Vimal
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25200520240082170
|
20/05/2024
|
Ramcharan
|
1731008WL004931
|
Ramcharan
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
Ramcharan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-067-001/251
(LILAJHAR)
|
1731008000NRG25200520240082171
|
20/05/2024
|
Sarita
|
1731008WL004931
|
Sarita
|
00051
|
MAHB0001055
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
Sarita
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25200520240082174
|
20/05/2024
|
Gita
|
1731008WL004931
|
Gita
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMLA
|
MP-31-008-067-001/26-A
(LILAJHAR)
|
1731008000NRG25200520240082173
|
20/05/2024
|
Lallu
|
1731008WL004931
|
Lallu
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Lallu
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25200520240082176
|
20/05/2024
|
FAKIR DHONDU
|
1731008WL004931
|
FAKIR DHONDU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
FAKIRDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-067-001/28
(LILAJHAR)
|
1731008000NRG25200520240082175
|
20/05/2024
|
SARITA FAKIR
|
1731008WL004931
|
SARITA FAKIR
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SARITAFAKIR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-067-001/33
(LILAJHAR)
|
1731008000NRG25200520240082181
|
20/05/2024
|
GULAB DHUDLYA
|
1731008WL004931
|
GULAB DHUDLYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
GULABDHUDLYA
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-067-001/33
(LILAJHAR)
|
1731008000NRG25200520240082182
|
20/05/2024
|
MUNNI GULAB
|
1731008WL004931
|
MUNNI GULAB
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
MUNNIGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-067-001/36
(LILAJHAR)
|
1731008000NRG25200520240082183
|
20/05/2024
|
GEETA KANHAIYA
|
1731008WL004931
|
GEETA KANHAIYA
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
GEETAKANHAIYA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25200520240082185
|
20/05/2024
|
HARIBHAJAN TUKARAM
|
1731008WL004931
|
HARIBHAJAN TUKARAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
HARIBHAJANTUKARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-067-001/45
(LILAJHAR)
|
1731008000NRG25200520240082184
|
20/05/2024
|
TARA HARIBHAJAN
|
1731008WL004931
|
TARA HARIBHAJAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
TARAHARIBHAJAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-067-001/47
(LILAJHAR)
|
1731008000NRG25200520240082186
|
20/05/2024
|
SUBHAS RAVAJI
|
1731008WL004931
|
SUBHAS RAVAJI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUBHASRAVAJI
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25200520240082188
|
20/05/2024
|
HARI RUJAN
|
1731008WL004931
|
HARI RUJAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
HARIRUJAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-067-001/5
(LILAJHAR)
|
1731008000NRG25200520240082190
|
20/05/2024
|
CHAITI HEERALAL
|
1731008WL004931
|
CHAITI HEERALAL
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
CHAITIHEERALAL
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-067-001/53
(LILAJHAR)
|
1731008000NRG25200520240082191
|
20/05/2024
|
SANJAY FUSIYA
|
1731008WL004931
|
SANJAY FUSIYA
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANJAYFUSIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-067-001/56
(LILAJHAR)
|
1731008000NRG25200520240082192
|
20/05/2024
|
kaushal
|
1731008WL004931
|
kaushal
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
kaushal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-067-001/56
(LILAJHAR)
|
1731008000NRG25200520240082193
|
20/05/2024
|
RAJU GADHIRAM
|
1731008WL004931
|
RAJU GADHIRAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAJUGADHIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-067-001/64
(LILAJHAR)
|
1731008000NRG25200520240082194
|
20/05/2024
|
MADARI SADDU
|
1731008WL004931
|
MADARI SADDU
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
MADARISADDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMLA
|
MP-31-008-067-001/64
(LILAJHAR)
|
1731008000NRG25200520240082195
|
20/05/2024
|
NANHI MADARI
|
1731008WL004931
|
NANHI MADARI
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NANHIMADARI
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
AMLA
|
MP-31-008-067-001/76
(LILAJHAR)
|
1731008000NRG25200520240082198
|
20/05/2024
|
SANJAY GOVINDRAO
|
1731008WL004931
|
SANJAY GOVINDRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANJAYGOVINDRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-067-001/76
(LILAJHAR)
|
1731008000NRG25200520240082199
|
20/05/2024
|
SULOCHANA SANJAY
|
1731008WL004931
|
SULOCHANA SANJAY
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SULOCHANASANJAY
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-067-001/79
(LILAJHAR)
|
1731008000NRG25200520240082202
|
20/05/2024
|
BHURI
|
1731008WL004931
|
BHURI
|
00051
|
MAHB0001055
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
BHURI
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-067-001/79
(LILAJHAR)
|
1731008000NRG25200520240082201
|
20/05/2024
|
Sangeeta
|
1731008WL004931
|
Sangeeta
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25200520240082204
|
20/05/2024
|
KAMLESH BHARAT
|
1731008WL004931
|
KAMLESH BHARAT
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KAMLESHBHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-067-001/87
(LILAJHAR)
|
1731008000NRG25200520240082207
|
20/05/2024
|
DOMA KALURAM
|
1731008WL004931
|
DOMA KALURAM
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
DOMAKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-067-001/90
(LILAJHAR)
|
1731008000NRG25200520240082208
|
20/05/2024
|
KUNDAN RAMRATAN
|
1731008WL004931
|
KUNDAN RAMRATAN
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KUNDANRAMRATAN
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25200520240082210
|
20/05/2024
|
BHIMRAO BHARAT
|
1731008WL004931
|
BHIMRAO BHARAT
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
BHIMRAOBHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLA
|
MP-31-008-067-001/97-a
(LILAJHAR)
|
1731008000NRG25200520240082211
|
20/05/2024
|
NANHI BHIMRAO
|
1731008WL004931
|
NANHI BHIMRAO
|
00051
|
MAHB0001055
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NANHIBHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76545
|
76545
|
|
|
|
|
|
|
|
|
61
|
AMLA
|
MP-31-008-021-001/104
(LALAWADI)
|
1731008021NRG25190520240080553
|
20/05/2024
|
RAJESH SYAMRAO
|
1731008021WL004822
|
RAJESH SYAMRAO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAJESHSYAMRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLA
|
MP-31-008-021-001/108
(LALAWADI)
|
1731008021NRG25190520240080554
|
20/05/2024
|
ANITA NARESH KHATARKAR
|
1731008021WL004822
|
ANITA NARESH KHATARKAR
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
ANITANARESHKHATARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-021-001/109
(LALAWADI)
|
1731008021NRG25190520240080555
|
20/05/2024
|
Dipmala Santosh Sakare
|
1731008021WL004822
|
Dipmala Santosh Sakare
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
DipmalaSantoshSakare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
AMLA
|
MP-31-008-021-001/115-B
(LALAWADI)
|
1731008021NRG25190520240080556
|
20/05/2024
|
Jyoti Dongre
|
1731008021WL004822
|
Jyoti Dongre
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
JyotiDongre
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-021-001/117
(LALAWADI)
|
1731008021NRG25190520240080558
|
20/05/2024
|
GANGA RAMESH DHOTE
|
1731008021WL004822
|
GANGA RAMESH DHOTE
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
GANGARAMESHDHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-021-001/117
(LALAWADI)
|
1731008021NRG25190520240080557
|
20/05/2024
|
RAMESH MADHORAO
|
1731008021WL004822
|
RAMESH MADHORAO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAMESHMADHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-021-001/125
(LALAWADI)
|
1731008021NRG25190520240080559
|
20/05/2024
|
DEVKI KALLU
|
1731008021WL004822
|
DEVKI KALLU
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
DEVKIKALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
AMLA
|
MP-31-008-021-001/133
(LALAWADI)
|
1731008021NRG25190520240080560
|
20/05/2024
|
SUNITA RAJU
|
1731008021WL004822
|
SUNITA RAJU
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUNITARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-021-001/137-A
(LALAWADI)
|
1731008021NRG25190520240080561
|
20/05/2024
|
CHAITU GAWANDE
|
1731008021WL004822
|
CHAITU GAWANDE
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
CHAITUGAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-021-001/146-A
(LALAWADI)
|
1731008021NRG25190520240080563
|
20/05/2024
|
BALWANTRAO
|
1731008021WL004822
|
BALWANTRAO
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
BALWANTRAO
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
AMLA
|
MP-31-008-021-001/146-A
(LALAWADI)
|
1731008021NRG25190520240080564
|
20/05/2024
|
SARITA GAWHADE
|
1731008021WL004822
|
SARITA GAWHADE
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
SARITAGAWHADE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
AMLA
|
MP-31-008-021-001/149
(LALAWADI)
|
1731008021NRG25190520240080565
|
20/05/2024
|
KAVITA SURYABHAN
|
1731008021WL004822
|
KAVITA SURYABHAN
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KAVITASURYABHAN
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-021-001/159
(LALAWADI)
|
1731008021NRG25190520240080566
|
20/05/2024
|
SAHEBLAL SARAVAN
|
1731008021WL004822
|
SAHEBLAL SARAVAN
|
00051
|
MAHB0001064
|
243
|
243
|
Processed
|
22/05/2024
|
|
030157377
|
|
SAHEBLALSARAVAN
|
BANK OF INDIA(508505)
|
|
74
|
AMLA
|
MP-31-008-021-001/185
(LALAWADI)
|
1731008021NRG25190520240080568
|
20/05/2024
|
URMILA MAROTI
|
1731008021WL004822
|
URMILA MAROTI
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
URMILAMAROTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-021-001/189
(LALAWADI)
|
1731008021NRG25190520240080569
|
20/05/2024
|
SUNITA SARAWAN
|
1731008021WL004822
|
SUNITA SARAWAN
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUNITASARAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
AMLA
|
MP-31-008-021-001/2
(LALAWADI)
|
1731008021NRG25190520240080570
|
20/05/2024
|
SHARDA UTTAM
|
1731008021WL004822
|
SHARDA UTTAM
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SHARDAUTTAM
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
AMLA
|
MP-31-008-021-001/211
(LALAWADI)
|
1731008021NRG25190520240080571
|
20/05/2024
|
MEERA LAKHA MEERA LAKHA
|
1731008021WL004822
|
MEERA LAKHA MEERA LAKHA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
MEERALAKHAMEERALAKHA
|
BANK OF INDIA(508505)
|
|
78
|
AMLA
|
MP-31-008-021-001/213
(LALAWADI)
|
1731008021NRG25190520240080572
|
20/05/2024
|
GANESH SAMPA
|
1731008021WL004822
|
GANESH SAMPA
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
GANESHSAMPA
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
AMLA
|
MP-31-008-021-001/214
(LALAWADI)
|
1731008021NRG25190520240080573
|
20/05/2024
|
SANDHYA RAJU
|
1731008021WL004822
|
SANDHYA RAJU
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANDHYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-021-001/216
(LALAWADI)
|
1731008021NRG25190520240080574
|
20/05/2024
|
CHITRANJAN RUPLAL
|
1731008021WL004822
|
CHITRANJAN RUPLAL
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
CHITRANJANRUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
AMLA
|
MP-31-008-021-001/225
(LALAWADI)
|
1731008021NRG25190520240080575
|
20/05/2024
|
MIRA PREMRAO
|
1731008021WL004822
|
MIRA PREMRAO
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
MIRAPREMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
AMLA
|
MP-31-008-021-001/225-A
(LALAWADI)
|
1731008021NRG25190520240080576
|
20/05/2024
|
SARITA
|
1731008021WL004822
|
SARITA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SARITA
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
AMLA
|
MP-31-008-021-001/236
(LALAWADI)
|
1731008021NRG25190520240080577
|
20/05/2024
|
KISAN SARJERAO
|
1731008021WL004822
|
KISAN SARJERAO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KISANSARJERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMLA
|
MP-31-008-021-001/241
(LALAWADI)
|
1731008021NRG25190520240080578
|
20/05/2024
|
KAMLESH NANH
|
1731008021WL004822
|
KAMLESH NANH
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KAMLESHNANH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
AMLA
|
MP-31-008-021-001/245-A
(LALAWADI)
|
1731008021NRG25190520240080579
|
20/05/2024
|
Kishmatrao
|
1731008021WL004822
|
Kishmatrao
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
22/05/2024
|
|
030157377
|
|
Kishmatrao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
86
|
AMLA
|
MP-31-008-021-001/268
(LALAWADI)
|
1731008021NRG25190520240080580
|
20/05/2024
|
JAGANNATH SHANKAR
|
1731008021WL004822
|
JAGANNATH SHANKAR
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
JAGANNATHSHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
AMLA
|
MP-31-008-021-001/269
(LALAWADI)
|
1731008021NRG25190520240080581
|
20/05/2024
|
BHAGVAT KESHORAO
|
1731008021WL004822
|
BHAGVAT KESHORAO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
BHAGVATKESHORAO
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
AMLA
|
MP-31-008-021-001/305
(LALAWADI)
|
1731008021NRG25190520240080583
|
20/05/2024
|
SANGITA KAILI
|
1731008021WL004822
|
SANGITA KAILI
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANGITAKAILI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
AMLA
|
MP-31-008-021-001/305-A
(LALAWADI)
|
1731008021NRG25190520240080584
|
20/05/2024
|
KAMAL
|
1731008021WL004822
|
KAMAL
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
AMLA
|
MP-31-008-021-001/305-B
(LALAWADI)
|
1731008021NRG25190520240080585
|
20/05/2024
|
PremchandraBhumarkar
|
1731008021WL004822
|
PremchandraBhumarkar
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
PremchandraBhumarkar
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
AMLA
|
MP-31-008-021-001/332
(LALAWADI)
|
1731008021NRG25190520240080586
|
20/05/2024
|
RAMESH BHURA
|
1731008021WL004822
|
RAMESH BHURA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAMESHBHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMLA
|
MP-31-008-021-001/348
(LALAWADI)
|
1731008021NRG25190520240080588
|
20/05/2024
|
HEMRAJ CHAITRAM
|
1731008021WL004822
|
HEMRAJ CHAITRAM
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
HEMRAJCHAITRAM
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
AMLA
|
MP-31-008-021-001/364
(LALAWADI)
|
1731008021NRG25190520240080589
|
20/05/2024
|
SUNIL BHIMRAO
|
1731008021WL004822
|
SUNIL BHIMRAO
|
00051
|
MAHB0001064
|
486
|
486
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUNILBHIMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
AMLA
|
MP-31-008-021-001/416-A
(LALAWADI)
|
1731008021NRG25190520240080590
|
20/05/2024
|
SUBHASH GOVINDRAO
|
1731008021WL004822
|
SUBHASH GOVINDRAO
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUBHASHGOVINDRAO
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
AMLA
|
MP-31-008-021-001/433-A
(LALAWADI)
|
1731008021NRG25190520240080591
|
20/05/2024
|
SUNANDA PATANKAR
|
1731008021WL004822
|
SUNANDA PATANKAR
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUNANDAPATANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
AMLA
|
MP-31-008-021-001/435
(LALAWADI)
|
1731008021NRG25190520240080592
|
20/05/2024
|
CHANDRABHAN WAGDRE
|
1731008021WL004822
|
CHANDRABHAN WAGDRE
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
CHANDRABHANWAGDRE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-021-001/460
(LALAWADI)
|
1731008021NRG25190520240080595
|
20/05/2024
|
PRAMILA ATALBIHARI DONGRE
|
1731008021WL004822
|
PRAMILA ATALBIHARI DONGRE
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
PRAMILAATALBIHARIDONGRE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
AMLA
|
MP-31-008-021-001/462-A
(LALAWADI)
|
1731008021NRG25190520240080597
|
20/05/2024
|
NARAYAN DONGRE PANDHAREE
|
1731008021WL004822
|
NARAYAN DONGRE PANDHAREE
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NARAYANDONGREPANDHAREE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
AMLA
|
MP-31-008-021-001/476
(LALAWADI)
|
1731008021NRG25190520240080598
|
20/05/2024
|
SUBHASH BHOMA
|
1731008021WL004822
|
SUBHASH BHOMA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUBHASHBHOMA
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
AMLA
|
MP-31-008-021-001/484
(LALAWADI)
|
1731008021NRG25190520240080599
|
20/05/2024
|
DINESH WAGDRE
|
1731008021WL004822
|
DINESH WAGDRE
|
00051
|
MAHB0001064
|
486
|
486
|
Processed
|
22/05/2024
|
|
030157377
|
|
DINESHWAGDRE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
AMLA
|
MP-31-008-021-001/487
(LALAWADI)
|
1731008021NRG25190520240080600
|
20/05/2024
|
NIRJALA
|
1731008021WL004822
|
NIRJALA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NIRJALA
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
AMLA
|
MP-31-008-021-001/510
(LALAWADI)
|
1731008021NRG25190520240080601
|
20/05/2024
|
KALAWATI CHUNGOOLAL
|
1731008021WL004822
|
KALAWATI CHUNGOOLAL
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KALAWATICHUNGOOLAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
AMLA
|
MP-31-008-021-001/513
(LALAWADI)
|
1731008021NRG25190520240080602
|
20/05/2024
|
NIRMLA
|
1731008021WL004822
|
NIRMLA
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NIRMLA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
AMLA
|
MP-31-008-021-001/518
(LALAWADI)
|
1731008021NRG25190520240080603
|
20/05/2024
|
RAMESHVAR
|
1731008021WL004822
|
RAMESHVAR
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAMESHVAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
AMLA
|
MP-31-008-021-001/548
(LALAWADI)
|
1731008021NRG25190520240080607
|
20/05/2024
|
Lalit Baburao Ukande
|
1731008021WL004822
|
Lalit Baburao Ukande
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
LalitBaburaoUkande
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
AMLA
|
MP-31-008-021-001/59
(LALAWADI)
|
1731008021NRG25190520240080608
|
20/05/2024
|
KAILASH RAGHANYA
|
1731008021WL004822
|
KAILASH RAGHANYA
|
00051
|
MAHB0001064
|
729
|
729
|
Processed
|
22/05/2024
|
|
030157377
|
|
KAILASHRAGHANYA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
AMLA
|
MP-31-008-021-001/59
(LALAWADI)
|
1731008021NRG25190520240080609
|
20/05/2024
|
SANGEETA KAILASH
|
1731008021WL004822
|
SANGEETA KAILASH
|
00051
|
MAHB0001064
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANGEETAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
AMLA
|
MP-31-008-021-001/62
(LALAWADI)
|
1731008021NRG25190520240080610
|
20/05/2024
|
NARABTI RAWAT
|
1731008021WL004822
|
NARABTI RAWAT
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
NARABTIRAWAT
|
BANK OF INDIA(508505)
|
|
109
|
AMLA
|
MP-31-008-021-001/63
(LALAWADI)
|
1731008021NRG25190520240080611
|
20/05/2024
|
RADHIKA KISHORI
|
1731008021WL004822
|
RADHIKA KISHORI
|
00051
|
MAHB0001064
|
243
|
243
|
Processed
|
22/05/2024
|
|
030157377
|
|
RADHIKAKISHORI
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
AMLA
|
MP-31-008-021-001/64
(LALAWADI)
|
1731008021NRG25190520240080612
|
20/05/2024
|
KUSUM KUNWARLAL
|
1731008021WL004822
|
KUSUM KUNWARLAL
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
KUSUMKUNWARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
AMLA
|
MP-31-008-021-001/67-A
(LALAWADI)
|
1731008021NRG25190520240080613
|
20/05/2024
|
PUSHPA RAMESH
|
1731008021WL004822
|
PUSHPA RAMESH
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
PUSHPARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
AMLA
|
MP-31-008-021-001/76
(LALAWADI)
|
1731008021NRG25190520240080615
|
20/05/2024
|
RAMESH GIRDHARI
|
1731008021WL004822
|
RAMESH GIRDHARI
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAMESHGIRDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
AMLA
|
MP-31-008-021-001/83
(LALAWADI)
|
1731008021NRG25190520240080617
|
20/05/2024
|
BARU SARJERAO
|
1731008021WL004822
|
BARU SARJERAO
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
BARUSARJERAO
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
AMLA
|
MP-31-008-021-001/83
(LALAWADI)
|
1731008021NRG25190520240080618
|
20/05/2024
|
RAMESH SARJERAO
|
1731008021WL004822
|
RAMESH SARJERAO
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAMESHSARJERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMLA
|
MP-31-008-021-001/84
(LALAWADI)
|
1731008021NRG25190520240080619
|
20/05/2024
|
BAYA GANPATI
|
1731008021WL004822
|
BAYA GANPATI
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
BAYAGANPATI
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
AMLA
|
MP-31-008-021-001/88
(LALAWADI)
|
1731008021NRG25190520240080620
|
20/05/2024
|
GANAPATEE NARAYAN
|
1731008021WL004822
|
GANAPATEE NARAYAN
|
00051
|
MAHB0001064
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
GANAPATEENARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
AMLA
|
MP-31-008-021-001/92
(LALAWADI)
|
1731008021NRG25190520240080622
|
20/05/2024
|
SARITA RAJU
|
1731008021WL004822
|
SARITA RAJU
|
00051
|
MAHB0001064
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SARITARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70470
|
70470
|
|
|
|
|
|
|
|
|
118
|
AMLA
|
MP-31-008-052-001/104-B
(KHEDLI BAZAR)
|
1731008000NRG25200520240081936
|
20/05/2024
|
narayan so ukandrao mathankar
|
1731008WL004908
|
narayan so ukandrao mathankar
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
narayansoukandraomathankar
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
AMLA
|
MP-31-008-052-001/127
(KHEDLI BAZAR)
|
1731008000NRG25200520240081937
|
20/05/2024
|
LAXMAN ANANDRAO
|
1731008WL004908
|
LAXMAN ANANDRAO
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
LAXMANANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
AMLA
|
MP-31-008-052-001/51
(KHEDLI BAZAR)
|
1731008000NRG25200520240081938
|
20/05/2024
|
ANIL MANIRAM
|
1731008WL004908
|
ANIL MANIRAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
ANILMANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
AMLA
|
MP-31-008-052-001/70
(KHEDLI BAZAR)
|
1731008000NRG25200520240081939
|
20/05/2024
|
KUSUM MUKINDRAO
|
1731008WL004908
|
KUSUM MUKINDRAO
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
KUSUMMUKINDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
AMLA
|
MP-31-008-052-001/9
(KHEDLI BAZAR)
|
1731008000NRG25200520240081940
|
20/05/2024
|
ANITA LEELADHAR
|
1731008WL004908
|
ANITA LEELADHAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
ANITALEELADHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
AMLA
|
MP-31-008-052-001/94
(KHEDLI BAZAR)
|
1731008000NRG25200520240081941
|
20/05/2024
|
DURGA PRAMOD KANE
|
1731008WL004908
|
DURGA PRAMOD KANE
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
DURGAPRAMODKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
AMLA
|
MP-31-008-052-002/640
(KHEDLI BAZAR)
|
1731008000NRG25200520240081942
|
20/05/2024
|
SANTOSH RAKKHAN
|
1731008WL004908
|
SANTOSH RAKKHAN
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANTOSHRAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
AMLA
|
MP-31-008-052-002/707-a
(KHEDLI BAZAR)
|
1731008000NRG25200520240081943
|
20/05/2024
|
mahesh kumar gajraj singh
|
1731008WL004908
|
mahesh kumar gajraj singh
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
22/05/2024
|
|
030157377
|
|
maheshkumargajrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
126
|
AMLA
|
MP-31-008-005-002/345-A
(ANDHARIYA)
|
1731008000NRG25200520240082026
|
20/05/2024
|
guori gitrao
|
1731008WL004914
|
guori gitrao
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
guorigitrao
|
CANARA BANK(508532)
|
|
127
|
AMLA
|
MP-31-008-005-002/414-A
(ANDHARIYA)
|
1731008000NRG25200520240082029
|
20/05/2024
|
dipika
|
1731008WL004914
|
dipika
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMLA
|
MP-31-008-005-002/414-A
(ANDHARIYA)
|
1731008000NRG25200520240082027
|
20/05/2024
|
subham
|
1731008WL004914
|
subham
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
subham
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMLA
|
MP-31-008-021-001/137-A
(LALAWADI)
|
1731008021NRG25190520240080562
|
20/05/2024
|
SUKDEV GAWANDE
|
1731008021WL004822
|
SUKDEV GAWANDE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SUKDEVGAWANDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
AMLA
|
MP-31-008-021-001/167
(LALAWADI)
|
1731008021NRG25190520240080567
|
20/05/2024
|
SAHEBRAO DENGE
|
1731008021WL004822
|
SAHEBRAO DENGE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SAHEBRAODENGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
131
|
AMLA
|
MP-31-008-021-001/344-A
(LALAWADI)
|
1731008021NRG25190520240080587
|
20/05/2024
|
DINESH PARKHE
|
1731008021WL004822
|
DINESH PARKHE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
DINESHPARKHE
|
STATE BANK OF INDIA(508548)
|
|
132
|
AMLA
|
MP-31-008-021-001/455-A
(LALAWADI)
|
1731008021NRG25190520240080594
|
20/05/2024
|
CHAITARAM NARE
|
1731008021WL004822
|
CHAITARAM NARE
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
CHAITARAMNARE
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMLA
|
MP-31-008-021-001/460-B
(LALAWADI)
|
1731008021NRG25190520240080596
|
20/05/2024
|
kashinath dongre
|
1731008021WL004822
|
kashinath dongre
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
kashinathdongre
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMLA
|
MP-31-008-021-001/520
(LALAWADI)
|
1731008021NRG25190520240080604
|
20/05/2024
|
LAKHAN MODAK
|
1731008021WL004822
|
LAKHAN MODAK
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
LAKHANMODAK
|
UNION BANK OF INDIA(508500)
|
|
135
|
AMLA
|
MP-31-008-021-001/71
(LALAWADI)
|
1731008021NRG25190520240080614
|
20/05/2024
|
AKASH WAGADRE
|
1731008021WL004822
|
AKASH WAGADRE
|
00354
|
PUNB0050600
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
AKASHWAGADRE
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
AMLA
|
MP-31-008-021-001/88
(LALAWADI)
|
1731008021NRG25190520240080621
|
20/05/2024
|
GAYATRI THAKARE
|
1731008021WL004822
|
GAYATRI THAKARE
|
00354
|
PUNB0050600
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
GAYATRITHAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15309
|
15309
|
|
|
|
|
|
|
|
|
137
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25200520240082123
|
20/05/2024
|
Balaram buwade
|
1731008WL004931
|
Balaram buwade
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
Balarambuwade
|
BANK OF INDIA(508505)
|
|
138
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25200520240082131
|
20/05/2024
|
Manoj bobade
|
1731008WL004931
|
Manoj bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Manojbobade
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
AMLA
|
MP-31-008-067-001/12-A
(LILAJHAR)
|
1731008000NRG25200520240082133
|
20/05/2024
|
Rajkumari
|
1731008WL004931
|
Rajkumari
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Rajkumari
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMLA
|
MP-31-008-067-001/131-A
(LILAJHAR)
|
1731008000NRG25200520240082138
|
20/05/2024
|
Jyoti Sahu
|
1731008WL004931
|
Jyoti Sahu
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
JyotiSahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
AMLA
|
MP-31-008-067-001/15-B
(LILAJHAR)
|
1731008000NRG25200520240082143
|
20/05/2024
|
Basanti Chaure
|
1731008WL004931
|
Basanti Chaure
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
BasantiChaure
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25200520240082154
|
20/05/2024
|
Meena
|
1731008WL004931
|
Meena
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMLA
|
MP-31-008-067-001/21
(LILAJHAR)
|
1731008000NRG25200520240082155
|
20/05/2024
|
Sangita
|
1731008WL004931
|
Sangita
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
AMLA
|
MP-31-008-067-001/23-A
(LILAJHAR)
|
1731008000NRG25200520240082162
|
20/05/2024
|
Ramraj
|
1731008WL004931
|
Ramraj
|
00354
|
PUNB0105700
|
729
|
729
|
Processed
|
22/05/2024
|
|
030157377
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
145
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25200520240082164
|
20/05/2024
|
Tulsi
|
1731008WL004931
|
Tulsi
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Tulsi
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
AMLA
|
MP-31-008-067-001/236
(LILAJHAR)
|
1731008000NRG25200520240082165
|
20/05/2024
|
SHANKUNTALA NANHU PAWAR
|
1731008WL004931
|
SHANKUNTALA NANHU PAWAR
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SHANKUNTALANANHUPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMLA
|
MP-31-008-067-001/241
(LILAJHAR)
|
1731008000NRG25200520240082168
|
20/05/2024
|
Nirmala ahake
|
1731008WL004931
|
Nirmala ahake
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Nirmalaahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
AMLA
|
MP-31-008-067-001/253
(LILAJHAR)
|
1731008000NRG25200520240082172
|
20/05/2024
|
Pramila
|
1731008WL004931
|
Pramila
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25200520240082177
|
20/05/2024
|
Rajendra bobade
|
1731008WL004931
|
Rajendra bobade
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Rajendrabobade
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMLA
|
MP-31-008-067-001/306-A
(LILAJHAR)
|
1731008000NRG25200520240082178
|
20/05/2024
|
Savita bobade
|
1731008WL004931
|
Savita bobade
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
Savitabobade
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
AMLA
|
MP-31-008-067-001/307
(LILAJHAR)
|
1731008000NRG25200520240082179
|
20/05/2024
|
Ramesh Kumar
|
1731008WL004931
|
Ramesh Kumar
|
00354
|
PUNB0105700
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
RameshKumar
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25200520240082197
|
20/05/2024
|
Dipika
|
1731008WL004931
|
Dipika
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Dipika
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMLA
|
MP-31-008-067-001/7
(LILAJHAR)
|
1731008000NRG25200520240082196
|
20/05/2024
|
imal
|
1731008WL004931
|
imal
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
imal
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMLA
|
MP-31-008-067-001/77
(LILAJHAR)
|
1731008000NRG25200520240082200
|
20/05/2024
|
Ragadhar Buwade
|
1731008WL004931
|
Ragadhar Buwade
|
00354
|
PUNB0105700
|
243
|
243
|
Processed
|
22/05/2024
|
|
030157377
|
|
RagadharBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25200520240082206
|
20/05/2024
|
Sonam
|
1731008WL004931
|
Sonam
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
Sonam
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMLA
|
MP-31-008-067-001/81
(LILAJHAR)
|
1731008000NRG25200520240082205
|
20/05/2024
|
Vandna
|
1731008WL004931
|
Vandna
|
00354
|
PUNB0105700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
Vandna
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMLA
|
MP-31-008-067-001/90
(LILAJHAR)
|
1731008000NRG25200520240082209
|
20/05/2024
|
meera bobade
|
1731008WL004931
|
meera bobade
|
00354
|
PUNB0105700
|
972
|
972
|
Processed
|
22/05/2024
|
|
030157377
|
|
meerabobade
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
AMLA
|
MP-31-008-067-001/99
(LILAJHAR)
|
1731008000NRG25200520240082212
|
20/05/2024
|
Fulwanti
|
1731008WL004931
|
Fulwanti
|
00354
|
PUNB0105700
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Fulwanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27945
|
27945
|
|
|
|
|
|
|
|
|
159
|
AMLA
|
MP-31-008-067-001/79-A
(LILAJHAR)
|
1731008000NRG25200520240082203
|
20/05/2024
|
Gayatri
|
1731008WL004931
|
Gayatri
|
00354
|
PUNB0139000
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
160
|
AMLA
|
MP-31-008-005-002/201
(ANDHARIYA)
|
1731008000NRG25200520240082021
|
20/05/2024
|
RAJA BHURA
|
1731008WL004914
|
RAJA BHURA
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
RAJABHURA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMLA
|
MP-31-008-005-002/201
(ANDHARIYA)
|
1731008000NRG25200520240082022
|
20/05/2024
|
SANJAY BHOORA
|
1731008WL004914
|
SANJAY BHOORA
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SANJAYBHOORA
|
STATE BANK OF INDIA(508548)
|
|
162
|
AMLA
|
MP-31-008-005-002/274-A
(ANDHARIYA)
|
1731008000NRG25200520240082024
|
20/05/2024
|
raju
|
1731008WL004914
|
raju
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
raju
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMLA
|
MP-31-008-005-002/345-A
(ANDHARIYA)
|
1731008000NRG25200520240082025
|
20/05/2024
|
geetrao teji
|
1731008WL004914
|
geetrao teji
|
00354
|
PUNB0624500
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
geetraoteji
|
HDFC BANK LTD(607152)
|
|
164
|
AMLA
|
MP-31-008-005-002/414-A
(ANDHARIYA)
|
1731008000NRG25200520240082028
|
20/05/2024
|
dewnwnd
|
1731008WL004914
|
dewnwnd
|
00354
|
PUNB0624500
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
dewnwnd
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
165
|
AMLA
|
MP-31-008-067-001/103
(LILAJHAR)
|
1731008000NRG25200520240082127
|
20/05/2024
|
Pinki
|
1731008WL004931
|
Pinki
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
166
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25200520240082159
|
20/05/2024
|
Santosh Hingave
|
1731008WL004931
|
Santosh Hingave
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
SantoshHingave
|
UNION BANK OF INDIA(508500)
|
|
167
|
AMLA
|
MP-31-008-067-001/224
(LILAJHAR)
|
1731008000NRG25200520240082158
|
20/05/2024
|
Surji
|
1731008WL004931
|
Surji
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Surji
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
AMLA
|
MP-31-008-067-001/32
(LILAJHAR)
|
1731008000NRG25200520240082180
|
20/05/2024
|
Mahendra
|
1731008WL004931
|
Mahendra
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Mahendra
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
AMLA
|
MP-31-008-067-001/48
(LILAJHAR)
|
1731008000NRG25200520240082189
|
20/05/2024
|
Rambati
|
1731008WL004931
|
Rambati
|
00415
|
SBIN0001206
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Rambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
170
|
AMLA
|
MP-31-008-005-002/75
(ANDHARIYA)
|
1731008000NRG25200520240082030
|
20/05/2024
|
manoj
|
1731008WL004914
|
manoj
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
manoj
|
UNION BANK OF INDIA(508500)
|
|
171
|
AMLA
|
MP-31-008-021-001/543
(LALAWADI)
|
1731008021NRG25190520240080606
|
20/05/2024
|
SATISH AJABRAO DHOTE
|
1731008021WL004822
|
SATISH AJABRAO DHOTE
|
00415
|
SBIN0003099
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
030157377
|
|
SATISHAJABRAODHOTE
|
STATE BANK OF INDIA(508548)
|
|
172
|
AMLA
|
MP-31-008-067-001/189-a
(LILAJHAR)
|
1731008000NRG25200520240082149
|
20/05/2024
|
KAVITA PARIHAR
|
1731008WL004931
|
KAVITA PARIHAR
|
00415
|
SBIN0003099
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
KAVITAPARIHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
173
|
AMLA
|
MP-31-008-067-001/235
(LILAJHAR)
|
1731008000NRG25200520240082163
|
20/05/2024
|
rampradad
|
1731008WL004931
|
rampradad
|
00415
|
SBIN0004616
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
rampradad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
174
|
AMLA
|
MP-31-008-067-001/10-A
(LILAJHAR)
|
1731008000NRG25200520240082124
|
20/05/2024
|
Kamla buwade
|
1731008WL004931
|
Kamla buwade
|
00468
|
UBIN0532592
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Kamlabuwade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
175
|
AMLA
|
MP-31-008-067-001/23-A
(LILAJHAR)
|
1731008000NRG25200520240082161
|
20/05/2024
|
Kiran bobade
|
1731008WL004931
|
Kiran bobade
|
00468
|
UBIN0573931
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Kiranbobade
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
176
|
AMLA
|
MP-31-008-067-001/113-A
(LILAJHAR)
|
1731008000NRG25200520240082132
|
20/05/2024
|
Indra
|
1731008WL004931
|
Indra
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Indra
|
BANK OF INDIA(508505)
|
|
177
|
AMLA
|
MP-31-008-067-001/15
(LILAJHAR)
|
1731008000NRG25200520240082142
|
20/05/2024
|
Kavita
|
1731008WL004931
|
Kavita
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
22/05/2024
|
|
030157377
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
235383
|
235383
|
|
|
|
|
|
|
|