|
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-31-008-014-001/142-C
(TORANWADA)
|
1731008000NRG24290120240655696
|
29/01/2024
|
sangita sahu
|
1731008WL045183
|
sangita sahu
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
sangitasahu
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-014-001/158-A
(TORANWADA)
|
1731008000NRG24290120240655699
|
29/01/2024
|
kapil pawar
|
1731008WL045183
|
kapil pawar
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
kapilpawar
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-014-001/175-C
(TORANWADA)
|
1731008000NRG24290120240655707
|
29/01/2024
|
indra pawar
|
1731008WL045183
|
indra pawar
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
indrapawar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-014-001/20
(TORANWADA)
|
1731008000NRG24290120240655714
|
29/01/2024
|
vikas
|
1731008WL045183
|
vikas
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
vikas
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-014-001/353
(TORANWADA)
|
1731008000NRG24290120240655726
|
29/01/2024
|
Revti
|
1731008WL045183
|
Revti
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319921
|
|
Revti
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-014-001/40-A
(TORANWADA)
|
1731008000NRG24290120240655729
|
29/01/2024
|
ravi
|
1731008WL045183
|
ravi
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
ravi
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-014-001/528-A
(TORANWADA)
|
1731008000NRG24290120240655740
|
29/01/2024
|
ashok gawande
|
1731008WL045183
|
ashok gawande
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
ashokgawande
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-014-001/68
(TORANWADA)
|
1731008000NRG24290120240655745
|
29/01/2024
|
Sandeep hude
|
1731008WL045183
|
Sandeep hude
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Sandeephude
|
BANK OF INDIA(508505)
|
|
9
|
AMLA
|
MP-31-008-025-001/110
(DEVPIPARIYA)
|
1731008000NRG24290120240655626
|
29/01/2024
|
Manoj
|
1731008WL045178
|
Manoj
|
00048
|
BKID0009536
|
408
|
408
|
Processed
|
26/03/2024
|
|
005319921
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
10
|
AMLA
|
MP-31-008-025-001/70-A
(DEVPIPARIYA)
|
1731008000NRG24290120240655630
|
29/01/2024
|
Anil
|
1731008WL045178
|
Anil
|
00048
|
BKID0009536
|
408
|
408
|
Processed
|
26/03/2024
|
|
005319921
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMLA
|
MP-31-008-025-002/276
(DEVPIPARIYA)
|
1731008000NRG24290120240655641
|
29/01/2024
|
Mugiya
|
1731008WL045178
|
Mugiya
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Mugiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10540
|
10540
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-025-002/185-A
(DEVPIPARIYA)
|
1731008000NRG24290120240655638
|
29/01/2024
|
Kiko
|
1731008WL045178
|
Kiko
|
00051
|
MAHB0001064
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Kiko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-014-001/170
(TORANWADA)
|
1731008000NRG24290120240655705
|
29/01/2024
|
Reva Kapse
|
1731008WL045183
|
Reva Kapse
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
RevaKapse
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLA
|
MP-31-008-014-001/302
(TORANWADA)
|
1731008000NRG24290120240655724
|
29/01/2024
|
rancha
|
1731008WL045183
|
rancha
|
00354
|
PUNB0624500
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319921
|
|
rancha
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLA
|
MP-31-008-014-001/451
(TORANWADA)
|
1731008000NRG24290120240655736
|
29/01/2024
|
puspa
|
1731008WL045183
|
puspa
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-014-001/522
(TORANWADA)
|
1731008000NRG24290120240655739
|
29/01/2024
|
anita
|
1731008WL045183
|
anita
|
00354
|
PUNB0624500
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
AMLA
|
MP-31-008-014-001/111
(TORANWADA)
|
1731008000NRG24290120240655688
|
29/01/2024
|
RUKHMANI SHRIRAM
|
1731008WL045183
|
RUKHMANI SHRIRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
RUKHMANISHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-014-001/114
(TORANWADA)
|
1731008000NRG24290120240655689
|
29/01/2024
|
CHAITRAM CHHOTE
|
1731008WL045183
|
CHAITRAM CHHOTE
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319921
|
|
CHAITRAMCHHOTE
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-014-001/117
(TORANWADA)
|
1731008000NRG24290120240655690
|
29/01/2024
|
SOMTI SAVNYA
|
1731008WL045183
|
SOMTI SAVNYA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SOMTISAVNYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-014-001/118
(TORANWADA)
|
1731008000NRG24290120240655691
|
29/01/2024
|
SAROJ GHANSHYAM PAWAR
|
1731008WL045183
|
SAROJ GHANSHYAM PAWAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SAROJGHANSHYAMPAWAR
|
BANK OF INDIA(508505)
|
|
21
|
AMLA
|
MP-31-008-014-001/118-A
(TORANWADA)
|
1731008000NRG24290120240655692
|
29/01/2024
|
SARITA
|
1731008WL045183
|
SARITA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMLA
|
MP-31-008-014-001/118-B
(TORANWADA)
|
1731008000NRG24290120240655693
|
29/01/2024
|
LALITA PAWAR
|
1731008WL045183
|
LALITA PAWAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
LALITAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-014-001/120-A
(TORANWADA)
|
1731008000NRG24290120240655694
|
29/01/2024
|
sarita sonpure
|
1731008WL045183
|
sarita sonpure
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
saritasonpure
|
BANK OF INDIA(508505)
|
|
24
|
AMLA
|
MP-31-008-014-001/128-C
(TORANWADA)
|
1731008000NRG24290120240655695
|
29/01/2024
|
Kashiram pawar
|
1731008WL045183
|
Kashiram pawar
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Kashirampawar
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-014-001/144
(TORANWADA)
|
1731008000NRG24290120240655697
|
29/01/2024
|
KALIRAM KISHORI
|
1731008WL045183
|
KALIRAM KISHORI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
KALIRAMKISHORI
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMLA
|
MP-31-008-014-001/158
(TORANWADA)
|
1731008000NRG24290120240655698
|
29/01/2024
|
DINESH PAVAR
|
1731008WL045183
|
DINESH PAVAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
DINESHPAVAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMLA
|
MP-31-008-014-001/159
(TORANWADA)
|
1731008000NRG24290120240655701
|
29/01/2024
|
EATAA SHIVCHARAN
|
1731008WL045183
|
EATAA SHIVCHARAN
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
EATAASHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMLA
|
MP-31-008-014-001/159
(TORANWADA)
|
1731008000NRG24290120240655700
|
29/01/2024
|
SHIVCHARAN SUKHLAL
|
1731008WL045183
|
SHIVCHARAN SUKHLAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SHIVCHARANSUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMLA
|
MP-31-008-014-001/162
(TORANWADA)
|
1731008000NRG24290120240655702
|
29/01/2024
|
MALTI BHARAT
|
1731008WL045183
|
MALTI BHARAT
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
MALTIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMLA
|
MP-31-008-014-001/168
(TORANWADA)
|
1731008000NRG24290120240655703
|
29/01/2024
|
SUMAN KANHIYA
|
1731008WL045183
|
SUMAN KANHIYA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SUMANKANHIYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-014-001/17
(TORANWADA)
|
1731008000NRG24290120240655704
|
29/01/2024
|
vikash
|
1731008WL045183
|
vikash
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMLA
|
MP-31-008-014-001/175-A
(TORANWADA)
|
1731008000NRG24290120240655706
|
29/01/2024
|
geeta
|
1731008WL045183
|
geeta
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
33
|
AMLA
|
MP-31-008-014-001/18
(TORANWADA)
|
1731008000NRG24290120240655708
|
29/01/2024
|
KAVITA GANESH
|
1731008WL045183
|
KAVITA GANESH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
KAVITAGANESH
|
STATE BANK OF INDIA(508548)
|
|
34
|
AMLA
|
MP-31-008-014-001/180-B
(TORANWADA)
|
1731008000NRG24290120240655709
|
29/01/2024
|
harish narayan
|
1731008WL045183
|
harish narayan
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
harishnarayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-014-001/184
(TORANWADA)
|
1731008000NRG24290120240655710
|
29/01/2024
|
vandana sahu
|
1731008WL045183
|
vandana sahu
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
vandanasahu
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-014-001/185-A
(TORANWADA)
|
1731008000NRG24290120240655711
|
29/01/2024
|
mina
|
1731008WL045183
|
mina
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMLA
|
MP-31-008-014-001/190-B
(TORANWADA)
|
1731008000NRG24290120240655712
|
29/01/2024
|
Anjani rahadve
|
1731008WL045183
|
Anjani rahadve
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Anjanirahadve
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-014-001/20
(TORANWADA)
|
1731008000NRG24290120240655713
|
29/01/2024
|
rekha komal
|
1731008WL045183
|
rekha komal
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
rekhakomal
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-014-001/21-A
(TORANWADA)
|
1731008000NRG24290120240655715
|
29/01/2024
|
bharti
|
1731008WL045183
|
bharti
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
bharti
|
BANK OF INDIA(508505)
|
|
40
|
AMLA
|
MP-31-008-014-001/22
(TORANWADA)
|
1731008000NRG24290120240655716
|
29/01/2024
|
sandhya rajesh pawar
|
1731008WL045183
|
sandhya rajesh pawar
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
sandhyarajeshpawar
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-014-001/229
(TORANWADA)
|
1731008000NRG24290120240655717
|
29/01/2024
|
MANGALI
|
1731008WL045183
|
MANGALI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-014-001/256
(TORANWADA)
|
1731008000NRG24290120240655718
|
29/01/2024
|
LACHHMI GOVINDRAV
|
1731008WL045183
|
LACHHMI GOVINDRAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
LACHHMIGOVINDRAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-014-001/271
(TORANWADA)
|
1731008000NRG24290120240655719
|
29/01/2024
|
GULAB KISHORI
|
1731008WL045183
|
GULAB KISHORI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
GULABKISHORI
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-014-001/278-A
(TORANWADA)
|
1731008000NRG24290120240655720
|
29/01/2024
|
REKHA GOKUL PAWAR
|
1731008WL045183
|
REKHA GOKUL PAWAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
REKHAGOKULPAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
45
|
AMLA
|
MP-31-008-014-001/279-A
(TORANWADA)
|
1731008000NRG24290120240655721
|
29/01/2024
|
MAHESH KUMAR
|
1731008WL045183
|
MAHESH KUMAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-014-001/279-A
(TORANWADA)
|
1731008000NRG24290120240655722
|
29/01/2024
|
SARITA MAHESH
|
1731008WL045183
|
SARITA MAHESH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SARITAMAHESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-014-001/28
(TORANWADA)
|
1731008000NRG24290120240655723
|
29/01/2024
|
nisha dhurve
|
1731008WL045183
|
nisha dhurve
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
nishadhurve
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-014-001/325-A
(TORANWADA)
|
1731008000NRG24290120240655725
|
29/01/2024
|
shashi
|
1731008WL045183
|
shashi
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
shashi
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-014-001/391
(TORANWADA)
|
1731008000NRG24290120240655727
|
29/01/2024
|
asha nagpure
|
1731008WL045183
|
asha nagpure
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
ashanagpure
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-014-001/40
(TORANWADA)
|
1731008000NRG24290120240655728
|
29/01/2024
|
SUNITA NANHU
|
1731008WL045183
|
SUNITA NANHU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SUNITANANHU
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-014-001/403
(TORANWADA)
|
1731008000NRG24290120240655730
|
29/01/2024
|
meena chouhan
|
1731008WL045183
|
meena chouhan
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
meenachouhan
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-014-001/413
(TORANWADA)
|
1731008000NRG24290120240655731
|
29/01/2024
|
anita pawar
|
1731008WL045183
|
anita pawar
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
anitapawar
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-014-001/419
(TORANWADA)
|
1731008000NRG24290120240655732
|
29/01/2024
|
mamta murli
|
1731008WL045183
|
mamta murli
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319921
|
|
mamtamurli
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-014-001/421
(TORANWADA)
|
1731008000NRG24290120240655733
|
29/01/2024
|
KAMLESH CHIRONJI
|
1731008WL045183
|
KAMLESH CHIRONJI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
KAMLESHCHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-014-001/424
(TORANWADA)
|
1731008000NRG24290120240655734
|
29/01/2024
|
MANTA DAYAL BACHALE
|
1731008WL045183
|
MANTA DAYAL BACHALE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
MANTADAYALBACHALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-014-001/435
(TORANWADA)
|
1731008000NRG24290120240655735
|
29/01/2024
|
LAXMI PRAKASH
|
1731008WL045183
|
LAXMI PRAKASH
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
LAXMIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-014-001/453
(TORANWADA)
|
1731008000NRG24290120240655737
|
29/01/2024
|
sunita malviya
|
1731008WL045183
|
sunita malviya
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
sunitamalviya
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-014-001/517
(TORANWADA)
|
1731008000NRG24290120240655738
|
29/01/2024
|
suman
|
1731008WL045183
|
suman
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-014-001/542
(TORANWADA)
|
1731008000NRG24290120240655741
|
29/01/2024
|
anita sahu
|
1731008WL045183
|
anita sahu
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
anitasahu
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-014-001/59-A
(TORANWADA)
|
1731008000NRG24290120240655742
|
29/01/2024
|
ruprati sahu
|
1731008WL045183
|
ruprati sahu
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
rupratisahu
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-014-001/62
(TORANWADA)
|
1731008000NRG24290120240655743
|
29/01/2024
|
KAMAL HIRALAL
|
1731008WL045183
|
KAMAL HIRALAL
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
KAMALHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-014-001/64-A
(TORANWADA)
|
1731008000NRG24290120240655744
|
29/01/2024
|
sarita
|
1731008WL045183
|
sarita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-014-001/79
(TORANWADA)
|
1731008000NRG24290120240655746
|
29/01/2024
|
NIRMALA AMBULKAR
|
1731008WL045183
|
NIRMALA AMBULKAR
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
NIRMALAAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-014-001/81
(TORANWADA)
|
1731008000NRG24290120240655747
|
29/01/2024
|
LACHHMI DINU
|
1731008WL045183
|
LACHHMI DINU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
LACHHMIDINU
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-025-001/105
(DEVPIPARIYA)
|
1731008000NRG24290120240655624
|
29/01/2024
|
SUKHDEV PANDRAM
|
1731008WL045178
|
SUKHDEV PANDRAM
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SUKHDEVPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-025-001/105-A
(DEVPIPARIYA)
|
1731008000NRG24290120240655625
|
29/01/2024
|
Shivani
|
1731008WL045178
|
Shivani
|
00415
|
SBIN0003099
|
612
|
612
|
Processed
|
26/03/2024
|
|
005319921
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-025-001/141-a
(DEVPIPARIYA)
|
1731008000NRG24290120240655627
|
29/01/2024
|
asok
|
1731008WL045178
|
asok
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
26/03/2024
|
|
005319921
|
|
asok
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
AMLA
|
MP-31-008-025-001/317
(DEVPIPARIYA)
|
1731008000NRG24290120240655629
|
29/01/2024
|
Pramila
|
1731008WL045178
|
Pramila
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319921
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
AMLA
|
MP-31-008-025-001/75
(DEVPIPARIYA)
|
1731008000NRG24290120240655631
|
29/01/2024
|
KAMLESH SABU
|
1731008WL045178
|
KAMLESH SABU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
26/03/2024
|
|
005319921
|
|
KAMLESHSABU
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-025-001/80
(DEVPIPARIYA)
|
1731008000NRG24290120240655632
|
29/01/2024
|
shivchand
|
1731008WL045178
|
shivchand
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
shivchand
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-025-001/88
(DEVPIPARIYA)
|
1731008000NRG24290120240655633
|
29/01/2024
|
RAMMAKLAL UIKEY
|
1731008WL045178
|
RAMMAKLAL UIKEY
|
00415
|
SBIN0003099
|
204
|
204
|
Processed
|
26/03/2024
|
|
005319921
|
|
RAMMAKLALUIKEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
72
|
AMLA
|
MP-31-008-025-001/96-A
(DEVPIPARIYA)
|
1731008000NRG24290120240655634
|
29/01/2024
|
hareklal
|
1731008WL045178
|
hareklal
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
hareklal
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-025-001/98
(DEVPIPARIYA)
|
1731008000NRG24290120240655635
|
29/01/2024
|
SAHANLAL GIRMU
|
1731008WL045178
|
SAHANLAL GIRMU
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SAHANLALGIRMU
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-025-002/163
(DEVPIPARIYA)
|
1731008000NRG24290120240655636
|
29/01/2024
|
Rambati
|
1731008WL045178
|
Rambati
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
75
|
AMLA
|
MP-31-008-025-002/182
(DEVPIPARIYA)
|
1731008000NRG24290120240655637
|
29/01/2024
|
ranesha
|
1731008WL045178
|
ranesha
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
ranesha
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-025-002/221
(DEVPIPARIYA)
|
1731008000NRG24290120240655639
|
29/01/2024
|
RANGO
|
1731008WL045178
|
RANGO
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-025-002/263
(DEVPIPARIYA)
|
1731008000NRG24290120240655640
|
29/01/2024
|
SANGEETA
|
1731008WL045178
|
SANGEETA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64464
|
64464
|
|
|
|
|
|
|
|
|
78
|
AMLA
|
MP-31-008-025-001/312
(DEVPIPARIYA)
|
1731008000NRG24290120240655628
|
29/01/2024
|
Hivaraj
|
1731008WL045178
|
Hivaraj
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005319921
|
|
Hivaraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81192
|
81192
|
|
|
|
|
|
|
|