|
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-31-008-050-002/298-a
(TARODAKALA)
|
1731008000NRG25220520240090168
|
22/05/2024
|
pankaj
|
1731008WL005397
|
pankaj
|
00048
|
BKID0009537
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872062
|
|
pankaj
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-043-002/124
(MALEGAON)
|
1731008000NRG25220520240089902
|
22/05/2024
|
MEERA BAI BASTARAM
|
1731008WL005391
|
MEERA BAI BASTARAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
MEERABAIBASTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-043-002/125
(MALEGAON)
|
1731008000NRG25220520240089903
|
22/05/2024
|
KISNA TEKAM
|
1731008WL005391
|
KISNA TEKAM
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111872062
|
|
KISNATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-043-002/125
(MALEGAON)
|
1731008000NRG25220520240089904
|
22/05/2024
|
RANGVANTI
|
1731008WL005391
|
RANGVANTI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
RANGVANTI
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMLA
|
MP-31-008-043-002/126-A
(MALEGAON)
|
1731008000NRG25220520240089906
|
22/05/2024
|
MUNNI
|
1731008WL005391
|
MUNNI
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
MUNNI
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-043-002/126-B
(MALEGAON)
|
1731008000NRG25220520240089907
|
22/05/2024
|
ANJALI TEKAM
|
1731008WL005391
|
ANJALI TEKAM
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111872062
|
|
ANJALITEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-043-002/132
(MALEGAON)
|
1731008000NRG25220520240089908
|
22/05/2024
|
BUDDHU DHONDU
|
1731008WL005391
|
BUDDHU DHONDU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
BUDDHUDHONDU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-043-002/132
(MALEGAON)
|
1731008000NRG25220520240089909
|
22/05/2024
|
SUNITA TEKAM
|
1731008WL005391
|
SUNITA TEKAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
SUNITATEKAM
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-043-002/142
(MALEGAON)
|
1731008000NRG25220520240089910
|
22/05/2024
|
SHAMLU HAVSU
|
1731008WL005391
|
SHAMLU HAVSU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
SHAMLUHAVSU
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-043-002/152
(MALEGAON)
|
1731008000NRG25220520240089911
|
22/05/2024
|
ASHOK SAKRA
|
1731008WL005391
|
ASHOK SAKRA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
ASHOKSAKRA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-043-002/157
(MALEGAON)
|
1731008000NRG25220520240089912
|
22/05/2024
|
ASHOK SIKKAM YADAV
|
1731008WL005391
|
ASHOK SIKKAM YADAV
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
ASHOKSIKKAMYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-043-002/171
(MALEGAON)
|
1731008000NRG25220520240089913
|
22/05/2024
|
SUPLAL MEHANGULAL
|
1731008WL005391
|
SUPLAL MEHANGULAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
SUPLALMEHANGULAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-043-002/171
(MALEGAON)
|
1731008000NRG25220520240089914
|
22/05/2024
|
URMILA SUPLAL
|
1731008WL005391
|
URMILA SUPLAL
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
URMILASUPLAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMLA
|
MP-31-008-043-002/174
(MALEGAON)
|
1731008000NRG25220520240089915
|
22/05/2024
|
DUMMA BHAJNU
|
1731008WL005391
|
DUMMA BHAJNU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
DUMMABHAJNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMLA
|
MP-31-008-043-002/185
(MALEGAON)
|
1731008000NRG25220520240089916
|
22/05/2024
|
RAJENDRA
|
1731008WL005391
|
RAJENDRA
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
RAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-043-002/186
(MALEGAON)
|
1731008000NRG25220520240089917
|
22/05/2024
|
MANGAL HIDSU
|
1731008WL005391
|
MANGAL HIDSU
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
MANGALHIDSU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-043-002/186
(MALEGAON)
|
1731008000NRG25220520240089918
|
22/05/2024
|
RAILO MANGAL TEKAM
|
1731008WL005391
|
RAILO MANGAL TEKAM
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
RAILOMANGALTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMLA
|
MP-31-008-043-002/194
(MALEGAON)
|
1731008000NRG25220520240089919
|
22/05/2024
|
DHANARAM KESHO SAHU
|
1731008WL005391
|
DHANARAM KESHO SAHU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111872062
|
|
DHANARAMKESHOSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-043-002/194
(MALEGAON)
|
1731008000NRG25220520240089920
|
22/05/2024
|
GANGA DHANARAM SAHU
|
1731008WL005391
|
GANGA DHANARAM SAHU
|
00051
|
MAHB0000658
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111872062
|
|
GANGADHANARAMSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-043-002/221
(MALEGAON)
|
1731008000NRG25220520240089921
|
22/05/2024
|
Kedarnath Yadav
|
1731008WL005391
|
Kedarnath Yadav
|
00051
|
MAHB0000658
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
KedarnathYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMLA
|
MP-31-008-050-002/245
(TARODAKALA)
|
1731008000NRG25220520240090151
|
22/05/2024
|
Hiresh
|
1731008WL005397
|
Hiresh
|
00051
|
MAHB0000658
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Hiresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-066-002/410
(GUBREL)
|
1731008066NRG25220520240089460
|
22/05/2024
|
Mangalshing
|
1731008066WL005361
|
Mangalshing
|
00051
|
MAHB0000889
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Mangalshing
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-066-001/413
(GUBREL)
|
1731008066NRG25220520240089435
|
22/05/2024
|
Urmila
|
1731008066WL005361
|
Urmila
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Urmila
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-066-002/261
(GUBREL)
|
1731008066NRG25220520240089436
|
22/05/2024
|
DHIMARE SINGU
|
1731008066WL005361
|
DHIMARE SINGU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
DHIMARESINGU
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMLA
|
MP-31-008-066-002/270
(GUBREL)
|
1731008066NRG25220520240089437
|
22/05/2024
|
MANTO FADDA
|
1731008066WL005361
|
MANTO FADDA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
MANTOFADDA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-066-002/272
(GUBREL)
|
1731008066NRG25220520240089438
|
22/05/2024
|
IMLA HARICHAND
|
1731008066WL005361
|
IMLA HARICHAND
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
IMLAHARICHAND
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-066-002/276
(GUBREL)
|
1731008066NRG25220520240089439
|
22/05/2024
|
Amarshing
|
1731008066WL005361
|
Amarshing
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Amarshing
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-066-002/277
(GUBREL)
|
1731008066NRG25220520240089440
|
22/05/2024
|
IMALA MOHAN
|
1731008066WL005361
|
IMALA MOHAN
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
IMALAMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-066-002/281
(GUBREL)
|
1731008066NRG25220520240089441
|
22/05/2024
|
FULKA HIRALAL UIKEY
|
1731008066WL005361
|
FULKA HIRALAL UIKEY
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
FULKAHIRALALUIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-066-002/292
(GUBREL)
|
1731008066NRG25220520240089442
|
22/05/2024
|
BULLO THUNNU
|
1731008066WL005361
|
BULLO THUNNU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
BULLOTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-066-002/294
(GUBREL)
|
1731008066NRG25220520240089443
|
22/05/2024
|
Jaganlal
|
1731008066WL005361
|
Jaganlal
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Jaganlal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-066-002/306
(GUBREL)
|
1731008066NRG25220520240089444
|
22/05/2024
|
meera
|
1731008066WL005361
|
meera
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-066-002/309
(GUBREL)
|
1731008066NRG25220520240089446
|
22/05/2024
|
GYARASI SAVANYA
|
1731008066WL005361
|
GYARASI SAVANYA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
GYARASISAVANYA
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-066-002/309
(GUBREL)
|
1731008066NRG25220520240089445
|
22/05/2024
|
SAVANYA GHODSINGH
|
1731008066WL005361
|
SAVANYA GHODSINGH
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
SAVANYAGHODSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
35
|
AMLA
|
MP-31-008-066-002/316
(GUBREL)
|
1731008066NRG25220520240089450
|
22/05/2024
|
MANNU KALLI
|
1731008066WL005361
|
MANNU KALLI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
MANNUKALLI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-066-002/340
(GUBREL)
|
1731008066NRG25220520240089453
|
22/05/2024
|
DEVKI BAI BATASRAM
|
1731008066WL005361
|
DEVKI BAI BATASRAM
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
DEVKIBAIBATASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-066-002/352
(GUBREL)
|
1731008066NRG25220520240089454
|
22/05/2024
|
Ammu
|
1731008066WL005361
|
Ammu
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Ammu
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-066-002/356
(GUBREL)
|
1731008066NRG25220520240089455
|
22/05/2024
|
PRAMILA DASSU
|
1731008066WL005361
|
PRAMILA DASSU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
PRAMILADASSU
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-066-002/358-A
(GUBREL)
|
1731008066NRG25220520240089456
|
22/05/2024
|
Chandrakala
|
1731008066WL005361
|
Chandrakala
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-066-002/361
(GUBREL)
|
1731008066NRG25220520240089457
|
22/05/2024
|
ramlo
|
1731008066WL005361
|
ramlo
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
ramlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMLA
|
MP-31-008-066-002/400
(GUBREL)
|
1731008066NRG25220520240089458
|
22/05/2024
|
Geeta
|
1731008066WL005361
|
Geeta
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Geeta
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-066-002/410
(GUBREL)
|
1731008066NRG25220520240089459
|
22/05/2024
|
KAMAL KAVDETI
|
1731008066WL005361
|
KAMAL KAVDETI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
KAMALKAVDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLA
|
MP-31-008-066-002/418
(GUBREL)
|
1731008066NRG25220520240089463
|
22/05/2024
|
Ishvar
|
1731008066WL005361
|
Ishvar
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-066-002/418
(GUBREL)
|
1731008066NRG25220520240089464
|
22/05/2024
|
Laxmi
|
1731008066WL005361
|
Laxmi
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-066-002/422
(GUBREL)
|
1731008066NRG25220520240089465
|
22/05/2024
|
Leela
|
1731008066WL005361
|
Leela
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Leela
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-066-002/462
(GUBREL)
|
1731008066NRG25220520240089466
|
22/05/2024
|
Harish
|
1731008066WL005361
|
Harish
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Harish
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-066-002/471
(GUBREL)
|
1731008066NRG25220520240089468
|
22/05/2024
|
Manju
|
1731008066WL005361
|
Manju
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Manju
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-066-002/515
(GUBREL)
|
1731008066NRG25220520240089470
|
22/05/2024
|
Sampulal
|
1731008066WL005361
|
Sampulal
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Sampulal
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-066-002/524
(GUBREL)
|
1731008066NRG25220520240089471
|
22/05/2024
|
Sunita
|
1731008066WL005361
|
Sunita
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Sunita
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
AMLA
|
MP-31-008-066-002/544
(GUBREL)
|
1731008066NRG25220520240089473
|
22/05/2024
|
Mamta
|
1731008066WL005361
|
Mamta
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-066-002/587
(GUBREL)
|
1731008066NRG25220520240089474
|
22/05/2024
|
Sarita
|
1731008066WL005361
|
Sarita
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38280
|
38280
|
|
|
|
|
|
|
|
|
52
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008000NRG25220520240090130
|
22/05/2024
|
LAXMI SATISH NAGALE
|
1731008WL005397
|
LAXMI SATISH NAGALE
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872062
|
|
LAXMISATISHNAGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMLA
|
MP-31-008-050-001/145
(TARODAKALA)
|
1731008000NRG25220520240090129
|
22/05/2024
|
lovekush
|
1731008WL005397
|
lovekush
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
lovekush
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-050-001/35
(TARODAKALA)
|
1731008000NRG25220520240090131
|
22/05/2024
|
RAMJI SHIVRAJ
|
1731008WL005397
|
RAMJI SHIVRAJ
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
RAMJISHIVRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLA
|
MP-31-008-050-001/60
(TARODAKALA)
|
1731008000NRG25220520240090133
|
22/05/2024
|
SANDEEP JIWATYA
|
1731008WL005397
|
SANDEEP JIWATYA
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
SANDEEPJIWATYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLA
|
MP-31-008-050-001/98
(TARODAKALA)
|
1731008000NRG25220520240090134
|
22/05/2024
|
VIKKY
|
1731008WL005397
|
VIKKY
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
VIKKY
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMLA
|
MP-31-008-050-001/99
(TARODAKALA)
|
1731008000NRG25220520240090135
|
22/05/2024
|
KAMLA SHANKAR
|
1731008WL005397
|
KAMLA SHANKAR
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
KAMLASHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-050-002/212
(TARODAKALA)
|
1731008000NRG25220520240090138
|
22/05/2024
|
durga
|
1731008WL005397
|
durga
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
28/05/2024
|
|
111872062
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLA
|
MP-31-008-050-002/218
(TARODAKALA)
|
1731008000NRG25220520240090139
|
22/05/2024
|
Rohit
|
1731008WL005397
|
Rohit
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111872062
|
|
Rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-050-002/222
(TARODAKALA)
|
1731008000NRG25220520240090140
|
22/05/2024
|
suresh
|
1731008WL005397
|
suresh
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLA
|
MP-31-008-050-002/230
(TARODAKALA)
|
1731008000NRG25220520240090142
|
22/05/2024
|
Dulichand chote
|
1731008WL005397
|
Dulichand chote
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Dulichandchote
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-050-002/239
(TARODAKALA)
|
1731008000NRG25220520240090144
|
22/05/2024
|
savitree
|
1731008WL005397
|
savitree
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
savitree
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25220520240090145
|
22/05/2024
|
KIRAN PRAKASH
|
1731008WL005397
|
KIRAN PRAKASH
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
KIRANPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25220520240090146
|
22/05/2024
|
PRAKASH DIMMAR
|
1731008WL005397
|
PRAKASH DIMMAR
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
PRAKASHDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-050-002/240
(TARODAKALA)
|
1731008000NRG25220520240090147
|
22/05/2024
|
roshan
|
1731008WL005397
|
roshan
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
roshan
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLA
|
MP-31-008-050-002/241
(TARODAKALA)
|
1731008000NRG25220520240090148
|
22/05/2024
|
DURGA NARAYAN
|
1731008WL005397
|
DURGA NARAYAN
|
00089
|
CBIN0282182
|
1100
|
1100
|
Processed
|
28/05/2024
|
|
111872062
|
|
DURGANARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLA
|
MP-31-008-050-002/242
(TARODAKALA)
|
1731008000NRG25220520240090150
|
22/05/2024
|
JHINGO MAKHAN
|
1731008WL005397
|
JHINGO MAKHAN
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
JHINGOMAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
AMLA
|
MP-31-008-050-002/242
(TARODAKALA)
|
1731008000NRG25220520240090149
|
22/05/2024
|
MAKHAN AMELAL
|
1731008WL005397
|
MAKHAN AMELAL
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
MAKHANAMELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLA
|
MP-31-008-050-002/257
(TARODAKALA)
|
1731008000NRG25220520240090153
|
22/05/2024
|
MUNNI SHYAMRAO
|
1731008WL005397
|
MUNNI SHYAMRAO
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
28/05/2024
|
|
111872062
|
|
MUNNISHYAMRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLA
|
MP-31-008-050-002/257
(TARODAKALA)
|
1731008000NRG25220520240090152
|
22/05/2024
|
SHYAMRAO PYARE
|
1731008WL005397
|
SHYAMRAO PYARE
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
28/05/2024
|
|
111872062
|
|
SHYAMRAOPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLA
|
MP-31-008-050-002/258-B
(TARODAKALA)
|
1731008000NRG25220520240090154
|
22/05/2024
|
hiraman
|
1731008WL005397
|
hiraman
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
hiraman
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG25220520240090157
|
22/05/2024
|
KRISHNI SUKHCHAND
|
1731008WL005397
|
KRISHNI SUKHCHAND
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
KRISHNISUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG25220520240090156
|
22/05/2024
|
SUKHCHAND DOLOO
|
1731008WL005397
|
SUKHCHAND DOLOO
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
SUKHCHANDDOLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLA
|
MP-31-008-050-002/263-A
(TARODAKALA)
|
1731008000NRG25220520240090159
|
22/05/2024
|
ganga
|
1731008WL005397
|
ganga
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
AMLA
|
MP-31-008-050-002/263-A
(TARODAKALA)
|
1731008000NRG25220520240090158
|
22/05/2024
|
Suresh
|
1731008WL005397
|
Suresh
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Suresh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
AMLA
|
MP-31-008-050-002/268
(TARODAKALA)
|
1731008000NRG25220520240090161
|
22/05/2024
|
PRAMILA TENURAM BHAGAHE
|
1731008WL005397
|
PRAMILA TENURAM BHAGAHE
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
PRAMILATENURAMBHAGAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLA
|
MP-31-008-050-002/268
(TARODAKALA)
|
1731008000NRG25220520240090160
|
22/05/2024
|
TENURAM BHAGWAT
|
1731008WL005397
|
TENURAM BHAGWAT
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
TENURAMBHAGWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG25220520240090162
|
22/05/2024
|
Aruna
|
1731008WL005397
|
Aruna
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLA
|
MP-31-008-050-002/288
(TARODAKALA)
|
1731008000NRG25220520240090164
|
22/05/2024
|
RATANLAL PYARE
|
1731008WL005397
|
RATANLAL PYARE
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
RATANLALPYARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-050-002/298
(TARODAKALA)
|
1731008000NRG25220520240090166
|
22/05/2024
|
BHAGWANTI DIMMAR
|
1731008WL005397
|
BHAGWANTI DIMMAR
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872062
|
|
BHAGWANTIDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMLA
|
MP-31-008-050-002/298-a
(TARODAKALA)
|
1731008000NRG25220520240090167
|
22/05/2024
|
OMKAR DIMMAR
|
1731008WL005397
|
OMKAR DIMMAR
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
OMKARDIMMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25220520240090172
|
22/05/2024
|
bhaggu
|
1731008WL005397
|
bhaggu
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
bhaggu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25220520240090170
|
22/05/2024
|
MANIRAM BHAGGU
|
1731008WL005397
|
MANIRAM BHAGGU
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
28/05/2024
|
|
111872062
|
|
MANIRAMBHAGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25220520240090169
|
22/05/2024
|
prmila
|
1731008WL005397
|
prmila
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25220520240090175
|
22/05/2024
|
ARJUN JAGAN
|
1731008WL005397
|
ARJUN JAGAN
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
ARJUNJAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25220520240090173
|
22/05/2024
|
ASHA ARJUN
|
1731008WL005397
|
ASHA ARJUN
|
00089
|
CBIN0282182
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
ASHAARJUN
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLA
|
MP-31-008-050-002/313
(TARODAKALA)
|
1731008000NRG25220520240090174
|
22/05/2024
|
SUGANTI JAGAN
|
1731008WL005397
|
SUGANTI JAGAN
|
00089
|
CBIN0282182
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
SUGANTIJAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLA
|
MP-31-008-050-002/318
(TARODAKALA)
|
1731008000NRG25220520240090176
|
22/05/2024
|
PHAGAN GABBDHU
|
1731008WL005397
|
PHAGAN GABBDHU
|
00089
|
CBIN0282182
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872062
|
|
PHAGANGABBDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
AMLA
|
MP-31-008-050-002/318
(TARODAKALA)
|
1731008000NRG25220520240090177
|
22/05/2024
|
RAINI PHAGAN
|
1731008WL005397
|
RAINI PHAGAN
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
28/05/2024
|
|
111872062
|
|
RAINIPHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLA
|
MP-31-008-050-002/318
(TARODAKALA)
|
1731008000NRG25220520240090178
|
22/05/2024
|
SANJAY PHAGAN
|
1731008WL005397
|
SANJAY PHAGAN
|
00089
|
CBIN0282182
|
440
|
440
|
Processed
|
28/05/2024
|
|
111872062
|
|
SANJAYPHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
91
|
AMLA
|
MP-31-008-050-002/208-A
(TARODAKALA)
|
1731008000NRG25220520240090137
|
22/05/2024
|
Fagulal
|
1731008WL005397
|
Fagulal
|
00354
|
PUNB0050600
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Fagulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
92
|
AMLA
|
MP-31-008-066-002/311
(GUBREL)
|
1731008066NRG25220520240089447
|
22/05/2024
|
Rajesh
|
1731008066WL005361
|
Rajesh
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMLA
|
MP-31-008-066-002/315
(GUBREL)
|
1731008066NRG25220520240089449
|
22/05/2024
|
Ramkala
|
1731008066WL005361
|
Ramkala
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Ramkala
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMLA
|
MP-31-008-066-002/315
(GUBREL)
|
1731008066NRG25220520240089448
|
22/05/2024
|
Subhash
|
1731008066WL005361
|
Subhash
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Subhash
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMLA
|
MP-31-008-066-002/316
(GUBREL)
|
1731008066NRG25220520240089451
|
22/05/2024
|
LIMTA UIKEY
|
1731008066WL005361
|
LIMTA UIKEY
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
LIMTAUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMLA
|
MP-31-008-066-002/335-b
(GUBREL)
|
1731008066NRG25220520240089452
|
22/05/2024
|
Sumatri
|
1731008066WL005361
|
Sumatri
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Sumatri
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
AMLA
|
MP-31-008-066-002/410
(GUBREL)
|
1731008066NRG25220520240089461
|
22/05/2024
|
Chandrakala
|
1731008066WL005361
|
Chandrakala
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Chandrakala
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMLA
|
MP-31-008-066-002/462
(GUBREL)
|
1731008066NRG25220520240089467
|
22/05/2024
|
Santa
|
1731008066WL005361
|
Santa
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
AMLA
|
MP-31-008-066-002/471
(GUBREL)
|
1731008066NRG25220520240089469
|
22/05/2024
|
Mamta
|
1731008066WL005361
|
Mamta
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMLA
|
MP-31-008-066-002/526
(GUBREL)
|
1731008066NRG25220520240089472
|
22/05/2024
|
Nisha
|
1731008066WL005361
|
Nisha
|
00354
|
PUNB0105700
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Nisha
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
101
|
AMLA
|
MP-31-008-050-001/108
(TARODAKALA)
|
1731008000NRG25220520240090128
|
22/05/2024
|
dileep
|
1731008WL005397
|
dileep
|
00354
|
PUNB0655300
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
102
|
AMLA
|
MP-31-008-066-002/417
(GUBREL)
|
1731008066NRG25220520240089462
|
22/05/2024
|
Sheetal
|
1731008066WL005361
|
Sheetal
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
103
|
AMLA
|
MP-31-008-050-002/184
(TARODAKALA)
|
1731008000NRG25220520240090136
|
22/05/2024
|
HIRAJI NATTHU
|
1731008WL005397
|
HIRAJI NATTHU
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
HIRAJINATTHU
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-050-002/230
(TARODAKALA)
|
1731008000NRG25220520240090141
|
22/05/2024
|
SUKHCHAND CHOTHE
|
1731008WL005397
|
SUKHCHAND CHOTHE
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
SUKHCHANDCHOTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
AMLA
|
MP-31-008-050-002/236
(TARODAKALA)
|
1731008000NRG25220520240090143
|
22/05/2024
|
heeralal
|
1731008WL005397
|
heeralal
|
00415
|
SBIN0003099
|
660
|
660
|
Processed
|
28/05/2024
|
|
111872062
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-050-002/260
(TARODAKALA)
|
1731008000NRG25220520240090155
|
22/05/2024
|
SANJU KISORI
|
1731008WL005397
|
SANJU KISORI
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
SANJUKISORI
|
UNION BANK OF INDIA(508500)
|
|
107
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG25220520240090163
|
22/05/2024
|
Hiralal
|
1731008WL005397
|
Hiralal
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
108
|
AMLA
|
MP-31-008-050-002/292-a
(TARODAKALA)
|
1731008000NRG25220520240090165
|
22/05/2024
|
SHIMLA BAI KAVADE
|
1731008WL005397
|
SHIMLA BAI KAVADE
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
28/05/2024
|
|
111872062
|
|
SHIMLABAIKAVADE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
AMLA
|
MP-31-008-050-002/319-A
(TARODAKALA)
|
1731008000NRG25220520240090179
|
22/05/2024
|
sonam
|
1731008WL005397
|
sonam
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
28/05/2024
|
|
111872062
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
110
|
AMLA
|
MP-31-008-050-002/330-A
(TARODAKALA)
|
1731008000NRG25220520240090180
|
22/05/2024
|
mohan
|
1731008WL005397
|
mohan
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
111
|
AMLA
|
MP-31-008-050-002/330-B
(TARODAKALA)
|
1731008000NRG25220520240090181
|
22/05/2024
|
radha
|
1731008WL005397
|
radha
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
112
|
AMLA
|
MP-31-008-050-001/48-B
(TARODAKALA)
|
1731008000NRG25220520240090132
|
22/05/2024
|
ravi
|
1731008WL005397
|
ravi
|
00415
|
SBIN0006190
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
ravi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
113
|
AMLA
|
MP-31-008-050-002/308
(TARODAKALA)
|
1731008000NRG25220520240090171
|
22/05/2024
|
kamlesh
|
1731008WL005397
|
kamlesh
|
00415
|
SBIN0008283
|
1320
|
1320
|
Processed
|
28/05/2024
|
|
111872062
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
114
|
AMLA
|
MP-31-008-043-002/126-A
(MALEGAON)
|
1731008000NRG25220520240089905
|
22/05/2024
|
SHYAMRAO
|
1731008WL005391
|
SHYAMRAO
|
00468
|
UBIN0574660
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111872062
|
|
SHYAMRAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137748
|
137748
|
|
|
|
|
|
|
|