|
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-31-008-001-002/145-B
(THANI)
|
1731008000NRG24130220240703755
|
13/02/2024
|
SATISH IWANE
|
1731008WL047253
|
SATISH IWANE
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
SATISHIWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-040-001/122-A
(BARCHHI)
|
1731008000NRG24120220240702932
|
13/02/2024
|
Suresh
|
1731008WL047205
|
Suresh
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMLA
|
MP-31-008-040-001/153-A
(BARCHHI)
|
1731008000NRG24120220240702948
|
13/02/2024
|
Rahul
|
1731008WL047206
|
Rahul
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24120220240702934
|
13/02/2024
|
Beerbati
|
1731008WL047205
|
Beerbati
|
00089
|
CBIN0282182
|
570
|
570
|
Processed
|
12/04/2024
|
|
273599908
|
|
Beerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24120220240702933
|
13/02/2024
|
Ramsut udal nagle
|
1731008WL047205
|
Ramsut udal nagle
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
12/04/2024
|
|
273599908
|
|
Ramsutudalnagle
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMLA
|
MP-31-008-040-001/167
(BARCHHI)
|
1731008000NRG24120220240702935
|
13/02/2024
|
Rajesh hagga
|
1731008WL047205
|
Rajesh hagga
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
Rajeshhagga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMLA
|
MP-31-008-040-001/171
(BARCHHI)
|
1731008000NRG24120220240702949
|
13/02/2024
|
Mr.premlal
|
1731008WL047206
|
Mr.premlal
|
00089
|
CBIN0282182
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
273599908
|
|
Mr.premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMLA
|
MP-31-008-040-001/179
(BARCHHI)
|
1731008000NRG24120220240702950
|
13/02/2024
|
MAROTI BAKARAM
|
1731008WL047206
|
MAROTI BAKARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
MAROTIBAKARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMLA
|
MP-31-008-040-001/179
(BARCHHI)
|
1731008000NRG24120220240702951
|
13/02/2024
|
SANDHYA MAROTI
|
1731008WL047206
|
SANDHYA MAROTI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
SANDHYAMAROTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMLA
|
MP-31-008-040-001/180
(BARCHHI)
|
1731008000NRG24120220240702936
|
13/02/2024
|
Rukmani
|
1731008WL047205
|
Rukmani
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
Rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMLA
|
MP-31-008-040-001/181
(BARCHHI)
|
1731008000NRG24120220240702952
|
13/02/2024
|
SURESH JHIGGU
|
1731008WL047206
|
SURESH JHIGGU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
SURESHJHIGGU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMLA
|
MP-31-008-040-001/183-b
(BARCHHI)
|
1731008000NRG24120220240702937
|
13/02/2024
|
SURESH MALLU
|
1731008WL047205
|
SURESH MALLU
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
SURESHMALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMLA
|
MP-31-008-040-001/187-A
(BARCHHI)
|
1731008000NRG24120220240702938
|
13/02/2024
|
Birbati
|
1731008WL047205
|
Birbati
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
Birbati
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-040-001/187-A
(BARCHHI)
|
1731008000NRG24120220240702939
|
13/02/2024
|
Sukhdev
|
1731008WL047205
|
Sukhdev
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
Sukhdev
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMLA
|
MP-31-008-040-001/213
(BARCHHI)
|
1731008000NRG24120220240702940
|
13/02/2024
|
MISHRILAL NANHU
|
1731008WL047205
|
MISHRILAL NANHU
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
MISHRILALNANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMLA
|
MP-31-008-040-001/214
(BARCHHI)
|
1731008000NRG24120220240702941
|
13/02/2024
|
CHANDRKLA BHOLE
|
1731008WL047205
|
CHANDRKLA BHOLE
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
CHANDRKLABHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMLA
|
MP-31-008-040-001/217
(BARCHHI)
|
1731008000NRG24120220240702953
|
13/02/2024
|
Nilesh
|
1731008WL047206
|
Nilesh
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
Nilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMLA
|
MP-31-008-040-001/229
(BARCHHI)
|
1731008000NRG24120220240702942
|
13/02/2024
|
SURESH DASRYA
|
1731008WL047205
|
SURESH DASRYA
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
SURESHDASRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLA
|
MP-31-008-040-001/261-B
(BARCHHI)
|
1731008000NRG24120220240702943
|
13/02/2024
|
Barkhawati
|
1731008WL047205
|
Barkhawati
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
12/04/2024
|
|
273599908
|
|
Barkhawati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMLA
|
MP-31-008-040-001/269
(BARCHHI)
|
1731008000NRG24120220240702954
|
13/02/2024
|
Kusum
|
1731008WL047206
|
Kusum
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMLA
|
MP-31-008-040-001/329
(BARCHHI)
|
1731008000NRG24120220240702955
|
13/02/2024
|
nilesh so chironji
|
1731008WL047206
|
nilesh so chironji
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
nileshsochironji
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-040-001/409
(BARCHHI)
|
1731008000NRG24120220240702944
|
13/02/2024
|
Hemlata
|
1731008WL047205
|
Hemlata
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
12/04/2024
|
|
273599908
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
AMLA
|
MP-31-008-040-001/48
(BARCHHI)
|
1731008000NRG24120220240702945
|
13/02/2024
|
KAILASH JHNIGARIYA
|
1731008WL047205
|
KAILASH JHNIGARIYA
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
KAILASHJHNIGARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMLA
|
MP-31-008-040-001/70
(BARCHHI)
|
1731008000NRG24120220240702946
|
13/02/2024
|
Mr. Rakesh khatarker
|
1731008WL047205
|
Mr. Rakesh khatarker
|
00089
|
CBIN0282182
|
380
|
380
|
Processed
|
12/04/2024
|
|
273599908
|
|
Mr.Rakeshkhatarker
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMLA
|
MP-31-008-040-001/89
(BARCHHI)
|
1731008000NRG24120220240702947
|
13/02/2024
|
AMBU JAISINGH
|
1731008WL047205
|
AMBU JAISINGH
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
12/04/2024
|
|
273599908
|
|
AMBUJAISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMLA
|
MP-31-008-040-001/89
(BARCHHI)
|
1731008000NRG24120220240702956
|
13/02/2024
|
NIRMLA AMBU
|
1731008WL047206
|
NIRMLA AMBU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
NIRMLAAMBU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMLA
|
MP-31-008-040-001/99
(BARCHHI)
|
1731008000NRG24120220240702957
|
13/02/2024
|
BHOLA PHAGNU
|
1731008WL047206
|
BHOLA PHAGNU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
BHOLAPHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLA
|
MP-31-008-040-001/99
(BARCHHI)
|
1731008000NRG24120220240702958
|
13/02/2024
|
Savita
|
1731008WL047206
|
Savita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
273599908
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31147
|
31147
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-001-002/121
(THANI)
|
1731008000NRG24130220240703752
|
13/02/2024
|
KALSIYA BISAN
|
1731008WL047253
|
KALSIYA BISAN
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599908
|
|
KALSIYABISAN
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-001-002/188
(THANI)
|
1731008000NRG24130220240703759
|
13/02/2024
|
RAJJO SYABU
|
1731008WL047253
|
RAJJO SYABU
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
RAJJOSYABU
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-001-002/28-A
(THANI)
|
1731008000NRG24130220240703760
|
13/02/2024
|
DULLO KALIYA
|
1731008WL047253
|
DULLO KALIYA
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
DULLOKALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
AMLA
|
MP-31-008-001-002/368
(THANI)
|
1731008000NRG24130220240703763
|
13/02/2024
|
JASHAN BHAMRU BISENDR
|
1731008WL047253
|
JASHAN BHAMRU BISENDR
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
JASHANBHAMRUBISENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-001-002/373
(THANI)
|
1731008000NRG24130220240703764
|
13/02/2024
|
SANGEETA MENHAGILAL
|
1731008WL047253
|
SANGEETA MENHAGILAL
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599908
|
|
SANGEETAMENHAGILAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-001-002/63
(THANI)
|
1731008000NRG24130220240703767
|
13/02/2024
|
SUDHIYA MADHU
|
1731008WL047253
|
SUDHIYA MADHU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599908
|
|
SUDHIYAMADHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-001-002/64
(THANI)
|
1731008000NRG24130220240703769
|
13/02/2024
|
SHYAMVATI SURJU
|
1731008WL047253
|
SHYAMVATI SURJU
|
00354
|
PUNB0050600
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
SHYAMVATISURJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
AMLA
|
MP-31-008-001-002/67
(THANI)
|
1731008000NRG24130220240703770
|
13/02/2024
|
BISAN SHYAMLAL
|
1731008WL047253
|
BISAN SHYAMLAL
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599908
|
|
BISANSHYAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLA
|
MP-31-008-001-002/68
(THANI)
|
1731008000NRG24130220240703771
|
13/02/2024
|
MANIRAM RAMU
|
1731008WL047253
|
MANIRAM RAMU
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599908
|
|
MANIRAMRAMU
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-001-002/92
(THANI)
|
1731008000NRG24130220240703774
|
13/02/2024
|
BILMATA MUSRULAL
|
1731008WL047253
|
BILMATA MUSRULAL
|
00354
|
PUNB0050600
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599908
|
|
BILMATAMUSRULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-001-002/98
(THANI)
|
1731008000NRG24130220240703775
|
13/02/2024
|
SUGANA MARUTI
|
1731008WL047253
|
SUGANA MARUTI
|
00354
|
PUNB0050600
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599908
|
|
SUGANAMARUTI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-005-002/435-C
(ANDHARIYA)
|
1731008000NRG24130220240703741
|
13/02/2024
|
PRADEEP SOLANKI
|
1731008WL047250
|
PRADEEP SOLANKI
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
PRADEEPSOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-005-002/435-C
(ANDHARIYA)
|
1731008000NRG24130220240703742
|
13/02/2024
|
SARITA SOLANKI
|
1731008WL047250
|
SARITA SOLANKI
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
SARITASOLANKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
42
|
AMLA
|
MP-31-008-005-002/288-A
(ANDHARIYA)
|
1731008000NRG24130220240703737
|
13/02/2024
|
rekha
|
1731008WL047250
|
rekha
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMLA
|
MP-31-008-005-002/407-B
(ANDHARIYA)
|
1731008000NRG24130220240703739
|
13/02/2024
|
Anita raju
|
1731008WL047250
|
Anita raju
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
Anitaraju
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
AMLA
|
MP-31-008-001-002/107-A
(THANI)
|
1731008000NRG24130220240703751
|
13/02/2024
|
RIMA PINTU UIKEY
|
1731008WL047253
|
RIMA PINTU UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
RIMAPINTUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-001-002/125
(THANI)
|
1731008000NRG24130220240703753
|
13/02/2024
|
BABLI BARASKAR
|
1731008WL047253
|
BABLI BARASKAR
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
BABLIBARASKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-001-002/125
(THANI)
|
1731008000NRG24130220240703754
|
13/02/2024
|
RAMPYARI GOLU
|
1731008WL047253
|
RAMPYARI GOLU
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
RAMPYARIGOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMLA
|
MP-31-008-001-002/157
(THANI)
|
1731008000NRG24130220240703756
|
13/02/2024
|
RAMRATI kUMARE
|
1731008WL047253
|
RAMRATI kUMARE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
RAMRATIkUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMLA
|
MP-31-008-001-002/162
(THANI)
|
1731008000NRG24130220240703757
|
13/02/2024
|
KAMAL KUMARE
|
1731008WL047253
|
KAMAL KUMARE
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599908
|
|
KAMALKUMARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-001-002/182
(THANI)
|
1731008000NRG24130220240703758
|
13/02/2024
|
REKHA KUMRE
|
1731008WL047253
|
REKHA KUMRE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
REKHAKUMRE
|
UNION BANK OF INDIA(508500)
|
|
50
|
AMLA
|
MP-31-008-001-002/28-A
(THANI)
|
1731008000NRG24130220240703761
|
13/02/2024
|
SHIVPAL UIKEY
|
1731008WL047253
|
SHIVPAL UIKEY
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
SHIVPALUIKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-001-002/32
(THANI)
|
1731008000NRG24130220240703762
|
13/02/2024
|
SAYWANTI
|
1731008WL047253
|
SAYWANTI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
SAYWANTI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-001-002/47
(THANI)
|
1731008000NRG24130220240703765
|
13/02/2024
|
SHAMBHULAL MADAN DHURVE
|
1731008WL047253
|
SHAMBHULAL MADAN DHURVE
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
12/04/2024
|
|
273599908
|
|
SHAMBHULALMADANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-001-002/58
(THANI)
|
1731008000NRG24130220240703766
|
13/02/2024
|
SHANTA KUMBRE
|
1731008WL047253
|
SHANTA KUMBRE
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
12/04/2024
|
|
273599908
|
|
SHANTAKUMBRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-001-002/63
(THANI)
|
1731008000NRG24130220240703768
|
13/02/2024
|
SUNIL BARASKAR
|
1731008WL047253
|
SUNIL BARASKAR
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
SUNILBARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMLA
|
MP-31-008-001-002/68
(THANI)
|
1731008000NRG24130220240703772
|
13/02/2024
|
TULSIYA PARTE
|
1731008WL047253
|
TULSIYA PARTE
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
TULSIYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-001-002/70
(THANI)
|
1731008000NRG24130220240703773
|
13/02/2024
|
SAHADEV BHALAVI
|
1731008WL047253
|
SAHADEV BHALAVI
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
12/04/2024
|
|
273599908
|
|
SAHADEVBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-001-006/337-B
(THANI)
|
1731008000NRG24130220240703776
|
13/02/2024
|
PAPPU YADAV
|
1731008WL047253
|
PAPPU YADAV
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
PAPPUYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-005-002/178-A
(ANDHARIYA)
|
1731008000NRG24130220240703736
|
13/02/2024
|
jyoti
|
1731008WL047250
|
jyoti
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-005-002/178-A
(ANDHARIYA)
|
1731008000NRG24130220240703735
|
13/02/2024
|
kisanlal
|
1731008WL047250
|
kisanlal
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
kisanlal
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-005-002/376-A
(ANDHARIYA)
|
1731008000NRG24130220240703738
|
13/02/2024
|
kavita
|
1731008WL047250
|
kavita
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-005-002/407-B
(ANDHARIYA)
|
1731008000NRG24130220240703740
|
13/02/2024
|
Shradha patil
|
1731008WL047250
|
Shradha patil
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
Shradhapatil
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-005-002/463-A
(ANDHARIYA)
|
1731008000NRG24130220240703743
|
13/02/2024
|
rajendra shivprasad
|
1731008WL047250
|
rajendra shivprasad
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
rajendrashivprasad
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-005-002/538
(ANDHARIYA)
|
1731008000NRG24130220240703744
|
13/02/2024
|
vandana soni
|
1731008WL047250
|
vandana soni
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
273599908
|
|
vandanasoni
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55678
|
55678
|
|
|
|
|
|
|
|