|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMLA
|
MP-31-008-013-002/290
(KANOJIYA)
|
1731008013NRG25170520240077666
|
17/05/2024
|
ITVANTI SUNIL
|
1731008013WL004680
|
ITVANTI SUNIL
|
00048
|
BKID0009536
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
ITVANTISUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-063-003/225-A
(TARODA BUJURG)
|
1731008000NRG25170520240077188
|
17/05/2024
|
KAMAL
|
1731008WL004651
|
KAMAL
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
KAMAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
AMLA
|
MP-31-008-063-003/231
(TARODA BUJURG)
|
1731008000NRG25170520240077189
|
17/05/2024
|
GANRAJ
|
1731008WL004651
|
GANRAJ
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
GANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-063-003/247
(TARODA BUJURG)
|
1731008000NRG25170520240077191
|
17/05/2024
|
KANCHAN NATHURAM
|
1731008WL004651
|
KANCHAN NATHURAM
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
KANCHANNATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-063-003/247
(TARODA BUJURG)
|
1731008000NRG25170520240077190
|
17/05/2024
|
SHANKAR NATHURAM
|
1731008WL004651
|
SHANKAR NATHURAM
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
SHANKARNATHURAM
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-063-003/248
(TARODA BUJURG)
|
1731008000NRG25170520240077192
|
17/05/2024
|
bhupendra shivram
|
1731008WL004651
|
bhupendra shivram
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
bhupendrashivram
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-063-003/254
(TARODA BUJURG)
|
1731008000NRG25170520240077193
|
17/05/2024
|
RAKHYA NANHU
|
1731008WL004651
|
RAKHYA NANHU
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
RAKHYANANHU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-063-003/255-a
(TARODA BUJURG)
|
1731008000NRG25170520240077194
|
17/05/2024
|
SHIVPAL
|
1731008WL004651
|
SHIVPAL
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
SHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-063-003/260
(TARODA BUJURG)
|
1731008000NRG25170520240077196
|
17/05/2024
|
PHULVANTI SHIVNARAYAN
|
1731008WL004651
|
PHULVANTI SHIVNARAYAN
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
PHULVANTISHIVNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-063-003/260
(TARODA BUJURG)
|
1731008000NRG25170520240077195
|
17/05/2024
|
SHIVNARAYAN ANANDROO
|
1731008WL004651
|
SHIVNARAYAN ANANDROO
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
SHIVNARAYANANANDROO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMLA
|
MP-31-008-063-003/261
(TARODA BUJURG)
|
1731008000NRG25170520240077197
|
17/05/2024
|
BANAD DOMA
|
1731008WL004651
|
BANAD DOMA
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
BANADDOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMLA
|
MP-31-008-063-003/261
(TARODA BUJURG)
|
1731008000NRG25170520240077198
|
17/05/2024
|
NANHA BANAD
|
1731008WL004651
|
NANHA BANAD
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
NANHABANAD
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-063-003/279
(TARODA BUJURG)
|
1731008000NRG25170520240077201
|
17/05/2024
|
JAGDISH
|
1731008WL004651
|
JAGDISH
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
JAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG25170520240077204
|
17/05/2024
|
dinajee lallu
|
1731008WL004651
|
dinajee lallu
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
dinajeelallu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG25170520240077203
|
17/05/2024
|
puspa
|
1731008WL004651
|
puspa
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-063-003/286
(TARODA BUJURG)
|
1731008000NRG25170520240077205
|
17/05/2024
|
DHANRAJ KUSANA
|
1731008WL004651
|
DHANRAJ KUSANA
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
DHANRAJKUSANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-063-003/286
(TARODA BUJURG)
|
1731008000NRG25170520240077206
|
17/05/2024
|
KAMLA DHANRAJ
|
1731008WL004651
|
KAMLA DHANRAJ
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
KAMLADHANRAJ
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-063-003/292
(TARODA BUJURG)
|
1731008000NRG25170520240077208
|
17/05/2024
|
maganlal saheblal
|
1731008WL004651
|
maganlal saheblal
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
maganlalsaheblal
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-063-003/292
(TARODA BUJURG)
|
1731008000NRG25170520240077209
|
17/05/2024
|
PAWAN PAWAR
|
1731008WL004651
|
PAWAN PAWAR
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
PAWANPAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-063-003/293
(TARODA BUJURG)
|
1731008000NRG25170520240077210
|
17/05/2024
|
DILIP
|
1731008WL004651
|
DILIP
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-063-003/293-a
(TARODA BUJURG)
|
1731008000NRG25170520240077211
|
17/05/2024
|
PRAKASH
|
1731008WL004651
|
PRAKASH
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
PRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
22
|
AMLA
|
MP-31-008-063-003/323
(TARODA BUJURG)
|
1731008000NRG25170520240077212
|
17/05/2024
|
ASHOK PIRAM
|
1731008WL004651
|
ASHOK PIRAM
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
ASHOKPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-063-003/323
(TARODA BUJURG)
|
1731008000NRG25170520240077213
|
17/05/2024
|
JITENDRA PIRAM
|
1731008WL004651
|
JITENDRA PIRAM
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
JITENDRAPIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-063-003/324
(TARODA BUJURG)
|
1731008000NRG25170520240077214
|
17/05/2024
|
GHUDIYA JAGAN
|
1731008WL004651
|
GHUDIYA JAGAN
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
GHUDIYAJAGAN
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-063-003/355-A
(TARODA BUJURG)
|
1731008000NRG25170520240077216
|
17/05/2024
|
DAYAL
|
1731008WL004651
|
DAYAL
|
00051
|
MAHB0001055
|
1380
|
1380
|
|
22/05/2024
|
|
021951297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
AMLA
|
MP-31-008-063-003/988
(TARODA BUJURG)
|
1731008000NRG25170520240077219
|
17/05/2024
|
balvir nagle
|
1731008WL004651
|
balvir nagle
|
00051
|
MAHB0001055
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
balvirnagle
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-066-002/261
(GUBREL)
|
1731008066NRG25170520240077673
|
17/05/2024
|
DHIMARE SINGU
|
1731008066WL004681
|
DHIMARE SINGU
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
DHIMARESINGU
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLA
|
MP-31-008-066-002/292
(GUBREL)
|
1731008066NRG25170520240077674
|
17/05/2024
|
BULLO THUNNU
|
1731008066WL004681
|
BULLO THUNNU
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
BULLOTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-066-002/316
(GUBREL)
|
1731008066NRG25170520240077677
|
17/05/2024
|
MANNU KALLI
|
1731008066WL004681
|
MANNU KALLI
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
MANNUKALLI
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-066-002/418
(GUBREL)
|
1731008066NRG25170520240077678
|
17/05/2024
|
Ishvar
|
1731008066WL004681
|
Ishvar
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
Ishvar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-066-002/587
(GUBREL)
|
1731008066NRG25170520240077680
|
17/05/2024
|
Sarita
|
1731008066WL004681
|
Sarita
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35600
|
35600
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-063-003/287
(TARODA BUJURG)
|
1731008000NRG25170520240077207
|
17/05/2024
|
REETA
|
1731008WL004651
|
REETA
|
00089
|
CBIN0282053
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
REETA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-013-002/143-A
(KANOJIYA)
|
1731008013NRG25170520240077662
|
17/05/2024
|
Anita
|
1731008013WL004680
|
Anita
|
00354
|
PUNB0050600
|
486
|
486
|
Processed
|
22/05/2024
|
|
021951297
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLA
|
MP-31-008-013-002/168
(KANOJIYA)
|
1731008013NRG25170520240077681
|
17/05/2024
|
KEDAR BOKHARE
|
1731008013WL004682
|
KEDAR BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021951297
|
|
KEDARBOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008013NRG25170520240077663
|
17/05/2024
|
KAMLESH RAMPAL
|
1731008013WL004680
|
KAMLESH RAMPAL
|
00354
|
PUNB0050600
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
KAMLESHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG25170520240077684
|
17/05/2024
|
BANSHEE RAMOO
|
1731008013WL004682
|
BANSHEE RAMOO
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021951297
|
|
BANSHEERAMOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG25170520240077682
|
17/05/2024
|
BASNNT CHITRAM
|
1731008013WL004682
|
BASNNT CHITRAM
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021951297
|
|
BASNNTCHITRAM
|
BANK OF INDIA(508505)
|
|
38
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG25170520240077683
|
17/05/2024
|
Vidhya
|
1731008013WL004682
|
Vidhya
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021951297
|
|
Vidhya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
39
|
AMLA
|
MP-31-008-013-002/231
(KANOJIYA)
|
1731008013NRG25170520240077665
|
17/05/2024
|
KAJOL BARDAHE
|
1731008013WL004680
|
KAJOL BARDAHE
|
00354
|
PUNB0050600
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
KAJOLBARDAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMLA
|
MP-31-008-013-002/321
(KANOJIYA)
|
1731008013NRG25170520240077668
|
17/05/2024
|
KAMLESH DHANDHU
|
1731008013WL004680
|
KAMLESH DHANDHU
|
00354
|
PUNB0050600
|
486
|
486
|
Processed
|
22/05/2024
|
|
021951297
|
|
KAMLESHDHANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-013-002/438
(KANOJIYA)
|
1731008013NRG25170520240077685
|
17/05/2024
|
MANOJ FOOLCHAND
|
1731008013WL004682
|
MANOJ FOOLCHAND
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021951297
|
|
MANOJFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-013-002/438
(KANOJIYA)
|
1731008013NRG25170520240077686
|
17/05/2024
|
Sangita
|
1731008013WL004682
|
Sangita
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
021951297
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-013-002/467
(KANOJIYA)
|
1731008013NRG25170520240077669
|
17/05/2024
|
SHANTA
|
1731008013WL004680
|
SHANTA
|
00354
|
PUNB0050600
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
SHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-013-002/488
(KANOJIYA)
|
1731008013NRG25170520240077670
|
17/05/2024
|
KRASHNA BOKHARE
|
1731008013WL004680
|
KRASHNA BOKHARE
|
00354
|
PUNB0050600
|
486
|
486
|
Processed
|
22/05/2024
|
|
021951297
|
|
KRASHNABOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-063-003/344
(TARODA BUJURG)
|
1731008000NRG25170520240077215
|
17/05/2024
|
dinesh rushilal
|
1731008WL004651
|
dinesh rushilal
|
00354
|
PUNB0105700
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
dineshrushilal
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-066-002/311
(GUBREL)
|
1731008066NRG25170520240077675
|
17/05/2024
|
Rajesh
|
1731008066WL004681
|
Rajesh
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-066-002/315
(GUBREL)
|
1731008066NRG25170520240077676
|
17/05/2024
|
Ramkala
|
1731008066WL004681
|
Ramkala
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
Ramkala
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-066-002/462
(GUBREL)
|
1731008066NRG25170520240077679
|
17/05/2024
|
Santa
|
1731008066WL004681
|
Santa
|
00354
|
PUNB0105700
|
220
|
220
|
Processed
|
22/05/2024
|
|
021951297
|
|
Santa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
49
|
AMLA
|
MP-31-008-063-003/281
(TARODA BUJURG)
|
1731008000NRG25170520240077202
|
17/05/2024
|
jagdish lallu
|
1731008WL004651
|
jagdish lallu
|
00354
|
PUNB0139000
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
jagdishlallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
50
|
AMLA
|
MP-31-008-063-003/220
(TARODA BUJURG)
|
1731008000NRG25170520240077187
|
17/05/2024
|
fagnlal
|
1731008WL004651
|
fagnlal
|
00415
|
SBIN0001206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
fagnlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMLA
|
MP-31-008-063-003/265-B
(TARODA BUJURG)
|
1731008000NRG25170520240077199
|
17/05/2024
|
SUMRAN
|
1731008WL004651
|
SUMRAN
|
00415
|
SBIN0001206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
SUMRAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-063-003/266-A
(TARODA BUJURG)
|
1731008000NRG25170520240077200
|
17/05/2024
|
SYAMRAO
|
1731008WL004651
|
SYAMRAO
|
00415
|
SBIN0001206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
SYAMRAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-063-003/948
(TARODA BUJURG)
|
1731008000NRG25170520240077218
|
17/05/2024
|
ANITA NAGLE
|
1731008WL004651
|
ANITA NAGLE
|
00415
|
SBIN0001206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
ANITANAGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
AMLA
|
MP-31-008-063-003/988
(TARODA BUJURG)
|
1731008000NRG25170520240077220
|
17/05/2024
|
kanchan nagle
|
1731008WL004651
|
kanchan nagle
|
00415
|
SBIN0001206
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
kanchannagle
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
55
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008013NRG25170520240077664
|
17/05/2024
|
saroj kamlesh
|
1731008013WL004680
|
saroj kamlesh
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
sarojkamlesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-013-002/304
(KANOJIYA)
|
1731008013NRG25170520240077667
|
17/05/2024
|
KIRAN AJAY GANGARE
|
1731008013WL004680
|
KIRAN AJAY GANGARE
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
KIRANAJAYGANGARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-013-002/488
(KANOJIYA)
|
1731008013NRG25170520240077671
|
17/05/2024
|
REKHA KRASHNA BOKHARE
|
1731008013WL004680
|
REKHA KRASHNA BOKHARE
|
00415
|
SBIN0003099
|
486
|
486
|
Processed
|
22/05/2024
|
|
021951297
|
|
REKHAKRASHNABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008013NRG25170520240077672
|
17/05/2024
|
AASHA BOKHARE
|
1731008013WL004680
|
AASHA BOKHARE
|
00415
|
SBIN0003099
|
729
|
729
|
Processed
|
22/05/2024
|
|
021951297
|
|
AASHABOKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
59
|
AMLA
|
MP-31-008-063-003/948
(TARODA BUJURG)
|
1731008000NRG25170520240077217
|
17/05/2024
|
sukhbir nagle
|
1731008WL004651
|
sukhbir nagle
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
021951297
|
|
sukhbirnagle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62927
|
62927
|
|
|
|
|
|
|
|