|
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-31-008-015-001/2
(PARSODI)
|
1731008000NRG24251120230410819
|
25/11/2023
|
Durgesh
|
1731008WL033749
|
Durgesh
|
00048
|
BKID0009536
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Durgesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-015-002/130-A
(PARSODI)
|
1731008000NRG24251120230410832
|
25/11/2023
|
Geeta
|
1731008WL033749
|
Geeta
|
00048
|
BKID0009536
|
442
|
442
|
Processed
|
01/01/2024
|
|
323548929
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-029-002/51
(KOTHIYA)
|
1731008000NRG24251120230411001
|
25/11/2023
|
JAMDU BABU
|
1731008WL033772
|
JAMDU BABU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
JAMDUBABU
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-029-003/100-A
(KOTHIYA)
|
1731008000NRG24251120230411002
|
25/11/2023
|
SARJU KESHO
|
1731008WL033772
|
SARJU KESHO
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
SARJUKESHO
|
UNION BANK OF INDIA(508500)
|
|
5
|
AMLA
|
MP-31-008-029-003/160
(KOTHIYA)
|
1731008000NRG24251120230411003
|
25/11/2023
|
DHANNO SANTOSH
|
1731008WL033772
|
DHANNO SANTOSH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
DHANNOSANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-029-005/288
(KOTHIYA)
|
1731008000NRG24251120230411004
|
25/11/2023
|
SUNITA JHUMMAK
|
1731008WL033772
|
SUNITA JHUMMAK
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
SUNITAJHUMMAK
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMLA
|
MP-31-008-029-005/296
(KOTHIYA)
|
1731008000NRG24251120230411005
|
25/11/2023
|
GULBA MUNNA
|
1731008WL033772
|
GULBA MUNNA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
GULBAMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-029-005/304
(KOTHIYA)
|
1731008000NRG24251120230411006
|
25/11/2023
|
MISHRI AMARSING
|
1731008WL033772
|
MISHRI AMARSING
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
MISHRIAMARSING
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-029-005/304
(KOTHIYA)
|
1731008000NRG24251120230411007
|
25/11/2023
|
OJHNIN MITTI
|
1731008WL033772
|
OJHNIN MITTI
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
OJHNINMITTI
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-029-005/306
(KOTHIYA)
|
1731008000NRG24251120230411008
|
25/11/2023
|
BISAN AMARSING
|
1731008WL033772
|
BISAN AMARSING
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
BISANAMARSING
|
UNION BANK OF INDIA(508500)
|
|
11
|
AMLA
|
MP-31-008-060-001/246-A
(BORDEHI)
|
1731008000NRG24251120230411031
|
25/11/2023
|
Jagannath Yaduwanshi
|
1731008WL033775
|
Jagannath Yaduwanshi
|
00051
|
MAHB0000658
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
323548929
|
|
JagannathYaduwanshi
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMLA
|
MP-31-008-060-001/544
(BORDEHI)
|
1731008000NRG24251120230411032
|
25/11/2023
|
Rajendra
|
1731008WL033775
|
Rajendra
|
00051
|
MAHB0000658
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
323548929
|
|
Rajendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11084
|
11084
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-051-003/371-D
(DANGARIYA)
|
1731008000NRG24251120230410997
|
25/11/2023
|
DEVAKI
|
1731008WL033771
|
DEVAKI
|
00089
|
CBIN0282182
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
323548929
|
|
DEVAKI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMLA
|
MP-31-008-051-003/371-D
(DANGARIYA)
|
1731008000NRG24251120230410998
|
25/11/2023
|
jhadu
|
1731008WL033771
|
jhadu
|
00089
|
CBIN0282182
|
256
|
256
|
Processed
|
01/01/2024
|
|
323548929
|
|
jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMLA
|
MP-31-008-051-003/371-D
(DANGARIYA)
|
1731008000NRG24251120230410996
|
25/11/2023
|
jhadu
|
1731008WL033771
|
jhadu
|
00089
|
CBIN0282182
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
323548929
|
|
jhadu
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMLA
|
MP-31-008-051-003/418
(DANGARIYA)
|
1731008000NRG24251120230410999
|
25/11/2023
|
RAMSEVAK TULSIRAM
|
1731008WL033771
|
RAMSEVAK TULSIRAM
|
00089
|
CBIN0282182
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
323548929
|
|
RAMSEVAKTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMLA
|
MP-31-008-051-003/418
(DANGARIYA)
|
1731008000NRG24251120230411000
|
25/11/2023
|
Urmila
|
1731008WL033771
|
Urmila
|
00089
|
CBIN0282182
|
1330
|
1330
|
Processed
|
01/01/2024
|
|
323548929
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMLA
|
MP-31-008-052-001/104-a
(KHEDLI BAZAR)
|
1731008000NRG24251120230410971
|
25/11/2023
|
ramesh
|
1731008WL033769
|
ramesh
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLA
|
MP-31-008-052-001/11-A
(KHEDLI BAZAR)
|
1731008000NRG24251120230410972
|
25/11/2023
|
suman
|
1731008WL033769
|
suman
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMLA
|
MP-31-008-052-001/177
(KHEDLI BAZAR)
|
1731008000NRG24251120230410973
|
25/11/2023
|
SUSHILA NAGLE MADAN
|
1731008WL033769
|
SUSHILA NAGLE MADAN
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
SUSHILANAGLEMADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMLA
|
MP-31-008-052-001/2-A
(KHEDLI BAZAR)
|
1731008000NRG24251120230410974
|
25/11/2023
|
nisha
|
1731008WL033769
|
nisha
|
00089
|
CBIN0282182
|
420
|
420
|
Processed
|
01/01/2024
|
|
323548929
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMLA
|
MP-31-008-052-001/229
(KHEDLI BAZAR)
|
1731008000NRG24251120230410975
|
25/11/2023
|
SARITA LADSING
|
1731008WL033769
|
SARITA LADSING
|
00089
|
CBIN0282182
|
630
|
630
|
Processed
|
01/01/2024
|
|
323548929
|
|
SARITALADSING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMLA
|
MP-31-008-052-001/239
(KHEDLI BAZAR)
|
1731008000NRG24251120230410976
|
25/11/2023
|
VIMLA ASHOK DHOTE
|
1731008WL033769
|
VIMLA ASHOK DHOTE
|
00089
|
CBIN0282182
|
420
|
420
|
Processed
|
01/01/2024
|
|
323548929
|
|
VIMLAASHOKDHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMLA
|
MP-31-008-052-001/25
(KHEDLI BAZAR)
|
1731008000NRG24251120230410977
|
25/11/2023
|
MOOLCHAND CHAITU JI
|
1731008WL033769
|
MOOLCHAND CHAITU JI
|
00089
|
CBIN0282182
|
420
|
420
|
Processed
|
01/01/2024
|
|
323548929
|
|
MOOLCHANDCHAITUJI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMLA
|
MP-31-008-052-001/250
(KHEDLI BAZAR)
|
1731008000NRG24251120230410978
|
25/11/2023
|
LAXMI NANDAN
|
1731008WL033769
|
LAXMI NANDAN
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
LAXMINANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMLA
|
MP-31-008-052-001/26
(KHEDLI BAZAR)
|
1731008000NRG24251120230410979
|
25/11/2023
|
GUNTA RAMJI
|
1731008WL033769
|
GUNTA RAMJI
|
00089
|
CBIN0282182
|
630
|
630
|
Processed
|
01/01/2024
|
|
323548929
|
|
GUNTARAMJI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMLA
|
MP-31-008-052-001/264-A
(KHEDLI BAZAR)
|
1731008000NRG24251120230410980
|
25/11/2023
|
rekha
|
1731008WL033769
|
rekha
|
00089
|
CBIN0282182
|
630
|
630
|
Processed
|
01/01/2024
|
|
323548929
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMLA
|
MP-31-008-052-001/320-A
(KHEDLI BAZAR)
|
1731008000NRG24251120230410981
|
25/11/2023
|
kamlesh
|
1731008WL033769
|
kamlesh
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLA
|
MP-31-008-052-001/332
(KHEDLI BAZAR)
|
1731008000NRG24251120230410982
|
25/11/2023
|
LAXMI BAI KALIRAM GOHE
|
1731008WL033769
|
LAXMI BAI KALIRAM GOHE
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
LAXMIBAIKALIRAMGOHE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLA
|
MP-31-008-052-001/350
(KHEDLI BAZAR)
|
1731008000NRG24251120230410983
|
25/11/2023
|
UMA MUNNALAL
|
1731008WL033769
|
UMA MUNNALAL
|
00089
|
CBIN0282182
|
840
|
840
|
Processed
|
01/01/2024
|
|
323548929
|
|
UMAMUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMLA
|
MP-31-008-052-001/39
(KHEDLI BAZAR)
|
1731008000NRG24251120230410984
|
25/11/2023
|
SHAKUN BAI WO RAMA GHANEKAR
|
1731008WL033769
|
SHAKUN BAI WO RAMA GHANEKAR
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
SHAKUNBAIWORAMAGHANEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLA
|
MP-31-008-052-001/50
(KHEDLI BAZAR)
|
1731008000NRG24251120230410985
|
25/11/2023
|
SUMITRA KARU
|
1731008WL033769
|
SUMITRA KARU
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
SUMITRAKARU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMLA
|
MP-31-008-052-001/70
(KHEDLI BAZAR)
|
1731008000NRG24251120230410986
|
25/11/2023
|
KUSUM MUKINDRAO
|
1731008WL033769
|
KUSUM MUKINDRAO
|
00089
|
CBIN0282182
|
630
|
630
|
Processed
|
01/01/2024
|
|
323548929
|
|
KUSUMMUKINDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-052-001/802-B
(KHEDLI BAZAR)
|
1731008000NRG24251120230410987
|
25/11/2023
|
mamta
|
1731008WL033769
|
mamta
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-052-001/803
(KHEDLI BAZAR)
|
1731008000NRG24251120230410988
|
25/11/2023
|
SHARDA WO SURYABHAN GAWHADE
|
1731008WL033769
|
SHARDA WO SURYABHAN GAWHADE
|
00089
|
CBIN0282182
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
323548929
|
|
SHARDAWOSURYABHANGAWHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMLA
|
MP-31-008-052-001/94
(KHEDLI BAZAR)
|
1731008000NRG24251120230410989
|
25/11/2023
|
DURGA PRAMOD KANE
|
1731008WL033769
|
DURGA PRAMOD KANE
|
00089
|
CBIN0282182
|
420
|
420
|
Processed
|
01/01/2024
|
|
323548929
|
|
DURGAPRAMODKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMLA
|
MP-31-008-052-001/95
(KHEDLI BAZAR)
|
1731008000NRG24251120230410990
|
25/11/2023
|
SHANTA MANSINGH DHURVE
|
1731008WL033769
|
SHANTA MANSINGH DHURVE
|
00089
|
CBIN0282182
|
420
|
420
|
Processed
|
01/01/2024
|
|
323548929
|
|
SHANTAMANSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMLA
|
MP-31-008-052-002/640
(KHEDLI BAZAR)
|
1731008000NRG24251120230410991
|
25/11/2023
|
SANTOSH RAKKHAN
|
1731008WL033769
|
SANTOSH RAKKHAN
|
00089
|
CBIN0282182
|
630
|
630
|
Processed
|
01/01/2024
|
|
323548929
|
|
SANTOSHRAKKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22166
|
22166
|
|
|
|
|
|
|
|
|
39
|
AMLA
|
MP-31-008-004-001/387-A
(SASABAD)
|
1731008000NRG24251120230410899
|
25/11/2023
|
Archana
|
1731008WL033760
|
Archana
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
Archana
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-004-001/495-A
(SASABAD)
|
1731008000NRG24251120230410901
|
25/11/2023
|
Ramkishor suryawanshi
|
1731008WL033760
|
Ramkishor suryawanshi
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
Ramkishorsuryawanshi
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG24251120230410905
|
25/11/2023
|
SHANTI
|
1731008WL033760
|
SHANTI
|
00354
|
PUNB0050600
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
42
|
AMLA
|
MP-31-008-004-001/388-A
(SASABAD)
|
1731008000NRG24251120230410900
|
25/11/2023
|
Priyanshu Gadekar
|
1731008WL033760
|
Priyanshu Gadekar
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
PriyanshuGadekar
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-004-001/765
(SASABAD)
|
1731008000NRG24251120230410907
|
25/11/2023
|
Manisha
|
1731008WL033760
|
Manisha
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG24251120230410903
|
25/11/2023
|
Paraveena
|
1731008WL033760
|
Paraveena
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
Paraveena
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-004-001/569-A
(SASABAD)
|
1731008000NRG24251120230410902
|
25/11/2023
|
Ravindra
|
1731008WL033760
|
Ravindra
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-004-001/765
(SASABAD)
|
1731008000NRG24251120230410906
|
25/11/2023
|
Vikas
|
1731008WL033760
|
Vikas
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
Vikas
|
ICICI BANK LTD(508534)
|
|
47
|
AMLA
|
MP-31-008-015-001/100
(PARSODI)
|
1731008000NRG24251120230410812
|
25/11/2023
|
sivratan
|
1731008WL033749
|
sivratan
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
01/01/2024
|
|
323548929
|
|
sivratan
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-015-001/104
(PARSODI)
|
1731008000NRG24251120230410814
|
25/11/2023
|
SHAILENDRA BINJHADE
|
1731008WL033749
|
SHAILENDRA BINJHADE
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
SHAILENDRABINJHADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-015-001/111
(PARSODI)
|
1731008000NRG24251120230410815
|
25/11/2023
|
Runita
|
1731008WL033749
|
Runita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Runita
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-015-001/17
(PARSODI)
|
1731008000NRG24251120230410817
|
25/11/2023
|
SUMAN
|
1731008WL033749
|
SUMAN
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-015-001/18
(PARSODI)
|
1731008000NRG24251120230410818
|
25/11/2023
|
syama
|
1731008WL033749
|
syama
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
syama
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-015-001/326
(PARSODI)
|
1731008000NRG24251120230410820
|
25/11/2023
|
bisan
|
1731008WL033749
|
bisan
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
bisan
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-015-001/343
(PARSODI)
|
1731008000NRG24251120230410821
|
25/11/2023
|
ANITA
|
1731008WL033749
|
ANITA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-015-001/42
(PARSODI)
|
1731008000NRG24251120230410822
|
25/11/2023
|
BIRMATI
|
1731008WL033749
|
BIRMATI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
BIRMATI
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-015-001/43-A
(PARSODI)
|
1731008000NRG24251120230410823
|
25/11/2023
|
Kavita
|
1731008WL033749
|
Kavita
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-015-001/46
(PARSODI)
|
1731008000NRG24251120230410824
|
25/11/2023
|
RATANI
|
1731008WL033749
|
RATANI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
RATANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-015-001/47-A
(PARSODI)
|
1731008000NRG24251120230410825
|
25/11/2023
|
Raju
|
1731008WL033749
|
Raju
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-015-001/55
(PARSODI)
|
1731008000NRG24251120230410826
|
25/11/2023
|
Manti
|
1731008WL033749
|
Manti
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Manti
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-015-001/70
(PARSODI)
|
1731008000NRG24251120230410827
|
25/11/2023
|
Sandip
|
1731008WL033749
|
Sandip
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Sandip
|
UNION BANK OF INDIA(508500)
|
|
60
|
AMLA
|
MP-31-008-015-001/72
(PARSODI)
|
1731008000NRG24251120230410828
|
25/11/2023
|
CHHOTI
|
1731008WL033749
|
CHHOTI
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
01/01/2024
|
|
323548929
|
|
CHHOTI
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-015-001/75
(PARSODI)
|
1731008000NRG24251120230410829
|
25/11/2023
|
rukhmani
|
1731008WL033749
|
rukhmani
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
01/01/2024
|
|
323548929
|
|
rukhmani
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-015-001/89
(PARSODI)
|
1731008000NRG24251120230410830
|
25/11/2023
|
AMIRAKALA
|
1731008WL033749
|
AMIRAKALA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
AMIRAKALA
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-015-001/96-A
(PARSODI)
|
1731008000NRG24251120230410831
|
25/11/2023
|
KALSIYA
|
1731008WL033749
|
KALSIYA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
KALSIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
64
|
AMLA
|
MP-31-008-004-001/387-A
(SASABAD)
|
1731008000NRG24251120230410898
|
25/11/2023
|
SHANKAR
|
1731008WL033760
|
SHANKAR
|
00415
|
SBIN0007344
|
884
|
884
|
Processed
|
01/01/2024
|
|
323548929
|
|
SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
65
|
AMLA
|
MP-31-008-015-001/101
(PARSODI)
|
1731008000NRG24251120230410813
|
25/11/2023
|
Premlata
|
1731008WL033749
|
Premlata
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
Premlata
|
UNION BANK OF INDIA(508500)
|
|
66
|
AMLA
|
MP-31-008-029-005/310
(KOTHIYA)
|
1731008000NRG24251120230411009
|
25/11/2023
|
RAMKKALI
|
1731008WL033772
|
RAMKKALI
|
00468
|
UBIN0574660
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
323548929
|
|
RAMKKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61317
|
61317
|
|
|
|
|
|
|
|