|
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-31-008-009-004/449-A
(NANDPUR)
|
1731008000NRG24300320240825292
|
30/03/2024
|
sarita
|
1731008WL055095
|
sarita
|
00048
|
BKID0009536
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMLA
|
MP-31-008-025-002/199
(DEVPIPARIYA)
|
1731008000NRG24290320240824164
|
30/03/2024
|
Sonam Yadav
|
1731008WL055019
|
Sonam Yadav
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
SonamYadav
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-025-002/237
(DEVPIPARIYA)
|
1731008000NRG24290320240824170
|
30/03/2024
|
DURGAVATI
|
1731008WL055019
|
DURGAVATI
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
DURGAVATI
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-025-002/239
(DEVPIPARIYA)
|
1731008000NRG24290320240824172
|
30/03/2024
|
AAKASH
|
1731008WL055019
|
AAKASH
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
AAKASH
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-025-002/248
(DEVPIPARIYA)
|
1731008000NRG24290320240824174
|
30/03/2024
|
RUMANTI
|
1731008WL055019
|
RUMANTI
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
RUMANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
AMLA
|
MP-31-008-025-002/248
(DEVPIPARIYA)
|
1731008000NRG24290320240824173
|
30/03/2024
|
Saniram
|
1731008WL055019
|
Saniram
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Saniram
|
BANK OF INDIA(508505)
|
|
7
|
AMLA
|
MP-31-008-025-002/276
(DEVPIPARIYA)
|
1731008000NRG24290320240824179
|
30/03/2024
|
Mugiya
|
1731008WL055019
|
Mugiya
|
00048
|
BKID0009536
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Mugiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6404
|
6404
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-009-001/267-A
(NANDPUR)
|
1731008000NRG24300320240825282
|
30/03/2024
|
PRIYANKA
|
1731008WL055095
|
PRIYANKA
|
00051
|
MAHB0000582
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
9
|
AMLA
|
MP-31-008-048-001/110
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824309
|
30/03/2024
|
Mamta
|
1731008WL055028
|
Mamta
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
AMLA
|
MP-31-008-048-001/110-a
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824311
|
30/03/2024
|
Alkesh Uikey
|
1731008WL055028
|
Alkesh Uikey
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
19/04/2024
|
|
399707258
|
|
AlkeshUikey
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-048-001/110-a
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824310
|
30/03/2024
|
SHIVRATI SANTU
|
1731008WL055028
|
SHIVRATI SANTU
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-048-001/2
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824312
|
30/03/2024
|
JHULIYA KHINJU
|
1731008WL055028
|
JHULIYA KHINJU
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
13
|
AMLA
|
MP-31-008-048-001/64
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824314
|
30/03/2024
|
SANTARI SHIVJI
|
1731008WL055028
|
SANTARI SHIVJI
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
14
|
AMLA
|
MP-31-008-048-001/64
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824313
|
30/03/2024
|
SHIVJI POLJI
|
1731008WL055028
|
SHIVJI POLJI
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
15
|
AMLA
|
MP-31-008-048-001/85
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824315
|
30/03/2024
|
JHANKO NANHU
|
1731008WL055028
|
JHANKO NANHU
|
00051
|
MAHB0000658
|
663
|
663
|
Processed
|
19/04/2024
|
|
399707258
|
|
JHANKONANHU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
AMLA
|
MP-31-008-048-001/99
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824316
|
30/03/2024
|
GUDDU MALLU
|
1731008WL055028
|
GUDDU MALLU
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
17
|
AMLA
|
MP-31-008-048-002/223
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824317
|
30/03/2024
|
DHEMARE PARASRAM
|
1731008WL055028
|
DHEMARE PARASRAM
|
00051
|
MAHB0000658
|
663
|
0
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-056-002/197
(HATHNORA)
|
1731008000NRG24300320240824738
|
30/03/2024
|
duliya
|
1731008WL055061
|
duliya
|
00051
|
MAHB0000658
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
1326
|
|
|
|
|
|
|
|
|
19
|
AMLA
|
MP-31-008-009-004/448-B
(NANDPUR)
|
1731008000NRG24300320240825291
|
30/03/2024
|
ravina narware
|
1731008WL055095
|
ravina narware
|
00051
|
MAHB0000889
|
1100
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
0
|
|
|
|
|
|
|
|
|
20
|
AMLA
|
MP-31-008-024-002/158
(RANIDONGRI)
|
1731008000NRG24300320240824740
|
30/03/2024
|
Sadhna
|
1731008WL055062
|
Sadhna
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707258
|
|
Sadhna
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMLA
|
MP-31-008-024-002/176
(RANIDONGRI)
|
1731008000NRG24300320240824741
|
30/03/2024
|
RAMESH DALLU
|
1731008WL055062
|
RAMESH DALLU
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
AMLA
|
MP-31-008-024-002/177
(RANIDONGRI)
|
1731008000NRG24300320240824742
|
30/03/2024
|
SARLA NARMADA
|
1731008WL055062
|
SARLA NARMADA
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
AMLA
|
MP-31-008-024-002/184
(RANIDONGRI)
|
1731008000NRG24300320240824743
|
30/03/2024
|
BIMLA LAKHAN
|
1731008WL055062
|
BIMLA LAKHAN
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
AMLA
|
MP-31-008-024-002/196
(RANIDONGRI)
|
1731008000NRG24300320240824745
|
30/03/2024
|
MAYA NARPA MAYA NARPA
|
1731008WL055062
|
MAYA NARPA MAYA NARPA
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
AMLA
|
MP-31-008-024-002/196
(RANIDONGRI)
|
1731008000NRG24300320240824744
|
30/03/2024
|
NARPAL BHAURAO
|
1731008WL055062
|
NARPAL BHAURAO
|
00051
|
MAHB0001064
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399707258
|
|
NARPALBHAURAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
26
|
AMLA
|
MP-31-008-024-002/206
(RANIDONGRI)
|
1731008000NRG24300320240824746
|
30/03/2024
|
LALITA SANTOSH
|
1731008WL055062
|
LALITA SANTOSH
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
AMLA
|
MP-31-008-024-002/249
(RANIDONGRI)
|
1731008000NRG24300320240824747
|
30/03/2024
|
VANDNA SAGIVAN
|
1731008WL055062
|
VANDNA SAGIVAN
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-024-002/257
(RANIDONGRI)
|
1731008000NRG24300320240824748
|
30/03/2024
|
choran
|
1731008WL055062
|
choran
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
AMLA
|
MP-31-008-024-002/265
(RANIDONGRI)
|
1731008000NRG24300320240824749
|
30/03/2024
|
HEENA NAKUL
|
1731008WL055062
|
HEENA NAKUL
|
00051
|
MAHB0001064
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
2652
|
|
|
|
|
|
|
|
|
30
|
AMLA
|
MP-31-008-056-002/256
(HATHNORA)
|
1731008000NRG24300320240824739
|
30/03/2024
|
shubham
|
1731008WL055061
|
shubham
|
00089
|
CBIN0282182
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
0
|
|
|
|
|
|
|
|
|
31
|
AMLA
|
MP-31-008-025-002/238
(DEVPIPARIYA)
|
1731008000NRG24290320240824171
|
30/03/2024
|
TULASIRAM
|
1731008WL055019
|
TULASIRAM
|
00354
|
PUNB0050600
|
442
|
442
|
Rejected
|
19/04/2024
|
|
399707258
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
32
|
AMLA
|
MP-31-008-025-002/224
(DEVPIPARIYA)
|
1731008000NRG24290320240824167
|
30/03/2024
|
INDRESH
|
1731008WL055019
|
INDRESH
|
00354
|
PUNB0624500
|
442
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
0
|
|
|
|
|
|
|
|
|
33
|
AMLA
|
MP-31-008-009-004/369-B
(NANDPUR)
|
1731008000NRG24300320240825287
|
30/03/2024
|
POONAM
|
1731008WL055095
|
POONAM
|
00415
|
SBIN0001473
|
660
|
660
|
Processed
|
19/04/2024
|
|
399707258
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
34
|
AMLA
|
MP-31-008-009-001/118-A
(NANDPUR)
|
1731008000NRG24300320240825274
|
30/03/2024
|
MADHU THULASINH
|
1731008WL055095
|
MADHU THULASINH
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
19/04/2024
|
|
399707258
|
|
MADHUTHULASINH
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMLA
|
MP-31-008-009-001/118-A
(NANDPUR)
|
1731008000NRG24300320240825275
|
30/03/2024
|
MAMTA BAGIYAR
|
1731008WL055095
|
MAMTA BAGIYAR
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
MAMTABAGIYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-009-001/118-B
(NANDPUR)
|
1731008000NRG24300320240825276
|
30/03/2024
|
Gajanand Bagiyar
|
1731008WL055095
|
Gajanand Bagiyar
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
GajanandBagiyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
37
|
AMLA
|
MP-31-008-009-001/122-B
(NANDPUR)
|
1731008000NRG24300320240825277
|
30/03/2024
|
mamta bachle
|
1731008WL055095
|
mamta bachle
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
mamtabachle
|
STATE BANK OF INDIA(508548)
|
|
38
|
AMLA
|
MP-31-008-009-001/125-B
(NANDPUR)
|
1731008000NRG24300320240825278
|
30/03/2024
|
vidit
|
1731008WL055095
|
vidit
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
vidit
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-009-001/19
(NANDPUR)
|
1731008000NRG24300320240825279
|
30/03/2024
|
KAMAL MUNNILAL
|
1731008WL055095
|
KAMAL MUNNILAL
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
KAMALMUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMLA
|
MP-31-008-009-001/202
(NANDPUR)
|
1731008000NRG24300320240825280
|
30/03/2024
|
BALEE SARAJERAO
|
1731008WL055095
|
BALEE SARAJERAO
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
BALEESARAJERAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-009-001/216
(NANDPUR)
|
1731008000NRG24300320240825281
|
30/03/2024
|
GEETA SANTOSH
|
1731008WL055095
|
GEETA SANTOSH
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
GEETASANTOSH
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-009-001/490
(NANDPUR)
|
1731008000NRG24300320240825283
|
30/03/2024
|
HARIDASH INDAL
|
1731008WL055095
|
HARIDASH INDAL
|
00415
|
SBIN0003099
|
1100
|
0
|
|
|
|
|
|
|
|
|
43
|
AMLA
|
MP-31-008-009-001/500-A
(NANDPUR)
|
1731008000NRG24300320240825284
|
30/03/2024
|
SUNITA BHARAT
|
1731008WL055095
|
SUNITA BHARAT
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
SUNITABHARAT
|
STATE BANK OF INDIA(508548)
|
|
44
|
AMLA
|
MP-31-008-009-001/80-A
(NANDPUR)
|
1731008000NRG24300320240825285
|
30/03/2024
|
SATI Nagle
|
1731008WL055095
|
SATI Nagle
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
SATINagle
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-009-004/406
(NANDPUR)
|
1731008000NRG24300320240825288
|
30/03/2024
|
SOBHA RAGHUNATH
|
1731008WL055095
|
SOBHA RAGHUNATH
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
19/04/2024
|
|
399707258
|
|
SOBHARAGHUNATH
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMLA
|
MP-31-008-009-004/438-A
(NANDPUR)
|
1731008000NRG24300320240825289
|
30/03/2024
|
RAJESH
|
1731008WL055095
|
RAJESH
|
00415
|
SBIN0003099
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
399707258
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-009-004/444-A
(NANDPUR)
|
1731008000NRG24300320240825290
|
30/03/2024
|
SANJAY
|
1731008WL055095
|
SANJAY
|
00415
|
SBIN0003099
|
220
|
220
|
Processed
|
19/04/2024
|
|
399707258
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-009-004/538-A
(NANDPUR)
|
1731008000NRG24300320240825293
|
30/03/2024
|
SHASHI HARIPRASAD
|
1731008WL055095
|
SHASHI HARIPRASAD
|
00415
|
SBIN0003099
|
880
|
880
|
Processed
|
19/04/2024
|
|
399707258
|
|
SHASHIHARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
AMLA
|
MP-31-008-010-001/3
(RAMLI)
|
1731008000NRG24290320240823664
|
30/03/2024
|
JHANAK
|
1731008WL054987
|
JHANAK
|
00415
|
SBIN0003099
|
200
|
200
|
Processed
|
19/04/2024
|
|
399707258
|
|
JHANAK
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-023-001/1-A
(CHHAWAL)
|
1731008000NRG24300320240824679
|
30/03/2024
|
RADHIKA RAMDEV
|
1731008WL055056
|
RADHIKA RAMDEV
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
RADHIKARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-023-001/111
(CHHAWAL)
|
1731008000NRG24300320240824680
|
30/03/2024
|
YESHVANT JUMMAKLAL
|
1731008WL055056
|
YESHVANT JUMMAKLAL
|
00415
|
SBIN0003099
|
1224
|
0
|
|
|
|
|
|
|
|
|
52
|
AMLA
|
MP-31-008-023-001/13
(CHHAWAL)
|
1731008000NRG24300320240824681
|
30/03/2024
|
DEVAKI DEVAJEE
|
1731008WL055056
|
DEVAKI DEVAJEE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
DEVAKIDEVAJEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
53
|
AMLA
|
MP-31-008-023-001/25
(CHHAWAL)
|
1731008000NRG24300320240824682
|
30/03/2024
|
JHAMKYA SHANKAR
|
1731008WL055056
|
JHAMKYA SHANKAR
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
JHAMKYASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-023-001/43
(CHHAWAL)
|
1731008000NRG24300320240824676
|
30/03/2024
|
KANTI NARAYAN
|
1731008WL055055
|
KANTI NARAYAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
KANTINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-023-001/76
(CHHAWAL)
|
1731008000NRG24300320240824683
|
30/03/2024
|
PRAMILA
|
1731008WL055056
|
PRAMILA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-023-001/89
(CHHAWAL)
|
1731008000NRG24300320240824677
|
30/03/2024
|
MUNNILAL
|
1731008WL055055
|
MUNNILAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-023-002/292
(CHHAWAL)
|
1731008000NRG24300320240824678
|
30/03/2024
|
RITESH
|
1731008WL055055
|
RITESH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
399707258
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-025-001/106-a
(DEVPIPARIYA)
|
1731008000NRG24290320240824160
|
30/03/2024
|
GULAB BIRAJ
|
1731008WL055019
|
GULAB BIRAJ
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
GULABBIRAJ
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-025-001/106-a
(DEVPIPARIYA)
|
1731008000NRG24290320240824159
|
30/03/2024
|
Shivani
|
1731008WL055019
|
Shivani
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Shivani
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-025-001/75
(DEVPIPARIYA)
|
1731008000NRG24290320240824162
|
30/03/2024
|
KAMLESH SABU
|
1731008WL055019
|
KAMLESH SABU
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
KAMLESHSABU
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-025-002/163
(DEVPIPARIYA)
|
1731008000NRG24290320240824163
|
30/03/2024
|
Rambati
|
1731008WL055019
|
Rambati
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Rambati
|
BANK OF INDIA(508505)
|
|
62
|
AMLA
|
MP-31-008-025-002/213
(DEVPIPARIYA)
|
1731008000NRG24290320240824165
|
30/03/2024
|
SUGANTI PETI
|
1731008WL055019
|
SUGANTI PETI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
SUGANTIPETI
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-025-002/221
(DEVPIPARIYA)
|
1731008000NRG24290320240824166
|
30/03/2024
|
RANGO
|
1731008WL055019
|
RANGO
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
RANGO
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-025-002/224-A
(DEVPIPARIYA)
|
1731008000NRG24290320240824168
|
30/03/2024
|
Geeta Uikey
|
1731008WL055019
|
Geeta Uikey
|
00415
|
SBIN0003099
|
442
|
442
|
Processed
|
19/04/2024
|
|
399707258
|
|
GeetaUikey
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-025-002/237
(DEVPIPARIYA)
|
1731008000NRG24290320240824169
|
30/03/2024
|
Laddu
|
1731008WL055019
|
Laddu
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Laddu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
66
|
AMLA
|
MP-31-008-025-002/249
(DEVPIPARIYA)
|
1731008000NRG24290320240824175
|
30/03/2024
|
Ashok
|
1731008WL055019
|
Ashok
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
19/04/2024
|
|
399707258
|
|
Ashok
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-025-002/253-A
(DEVPIPARIYA)
|
1731008000NRG24290320240824176
|
30/03/2024
|
JUGMA
|
1731008WL055019
|
JUGMA
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
JUGMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-025-002/273-A
(DEVPIPARIYA)
|
1731008000NRG24290320240824178
|
30/03/2024
|
NANESHVAR UIKEY
|
1731008WL055019
|
NANESHVAR UIKEY
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
NANESHVARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-025-002/295
(DEVPIPARIYA)
|
1731008000NRG24290320240824180
|
30/03/2024
|
Parash
|
1731008WL055019
|
Parash
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Parash
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-025-002/307
(DEVPIPARIYA)
|
1731008000NRG24290320240824181
|
30/03/2024
|
IMRATI
|
1731008WL055019
|
IMRATI
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
IMRATI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-025-002/307
(DEVPIPARIYA)
|
1731008000NRG24290320240824182
|
30/03/2024
|
Ramdas
|
1731008WL055019
|
Ramdas
|
00415
|
SBIN0003099
|
884
|
0
|
|
|
|
|
|
|
|
|
72
|
AMLA
|
MP-31-008-048-002/223
(JAMUN BICHHAWA)
|
1731008000NRG24300320240824318
|
30/03/2024
|
Sandeep parasram kumare
|
1731008WL055028
|
Sandeep parasram kumare
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
19/04/2024
|
|
399707258
|
|
Sandeepparasramkumare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36668
|
33460
|
|
|
|
|
|
|
|
|
73
|
AMLA
|
MP-31-008-025-001/312
(DEVPIPARIYA)
|
1731008000NRG24290320240824161
|
30/03/2024
|
Hivaraj
|
1731008WL055019
|
Hivaraj
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
Hivaraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-025-002/268
(DEVPIPARIYA)
|
1731008000NRG24290320240824177
|
30/03/2024
|
NIjala
|
1731008WL055019
|
NIjala
|
00468
|
UBIN0574660
|
884
|
884
|
Processed
|
19/04/2024
|
|
399707258
|
|
NIjala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
75
|
AMLA
|
MP-31-008-009-004/368
(NANDPUR)
|
1731008000NRG24300320240825286
|
30/03/2024
|
RAMDAS SHESHKAR
|
1731008WL055095
|
RAMDAS SHESHKAR
|
00691
|
IPOS0000001
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70681
|
47812
|
|
|
|
|
|
|
|