Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:45:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_240623APB_FTO_123641
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-31-008-013-002/236
(KANOJIYA) 		1731008000NRG24240620230158105 24/06/2023 SUNITA GANGARE 1731008WL010451 SUNITA GANGARE 00048 BKID0009536 800 800 Processed 05/07/2023 703025135 SUNITAGANGARE BANK OF INDIA(508505)
2 AMLA MP-31-008-013-002/256-A
(KANOJIYA) 		1731008000NRG24240620230158109 24/06/2023 SANDHYA RAMESH 1731008WL010451 SANDHYA RAMESH 00048 BKID0009536 600 600 Processed 05/07/2023 703025135 SANDHYARAMESH BANK OF INDIA(508505)
3 AMLA MP-31-008-018-001/32-A
(LADI) 		1731008000NRG24240620230157050 24/06/2023 kavita dhurve 1731008WL010382 kavita dhurve 00048 BKID0009536 1326 1326 Processed 05/07/2023 703025135 kavitadhurve BANK OF INDIA(508505)
4 AMLA MP-31-008-018-001/53
(LADI) 		1731008000NRG24240620230157057 24/06/2023 KAMAL SINGH SIRSAM CHHOTELAL 1731008WL010382 KAMAL SINGH SIRSAM CHHOTELAL 00048 BKID0009536 1105 1105 Processed 05/07/2023 703025135 KAMALSINGHSIRSAMCHHOTELAL BANK OF INDIA(508505)
5 AMLA MP-31-008-018-002/128-a
(LADI) 		1731008000NRG24240620230157096 24/06/2023 MEETA TULASIRA 1731008WL010382 MEETA TULASIRA 00048 BKID0009536 1326 1326 Processed 05/07/2023 703025135 MEETATULASIRA BANK OF INDIA(508505)
6 AMLA MP-31-008-018-002/129
(LADI) 		1731008000NRG24240620230157099 24/06/2023 nirma gadre karan 1731008WL010382 nirma gadre karan 00048 BKID0009536 1326 1326 Processed 05/07/2023 703025135 nirmagadrekaran BANK OF INDIA(508505)
SubTotal 6483 6483
7 AMLA MP-31-008-044-002/225
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158068 24/06/2023 AMARU FUNDAN 1731008WL010449 AMARU FUNDAN 00051 MAHB0000658 1428 1428 Rejected 05/07/2023 703025135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 AMLA MP-31-008-044-002/236
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158419 24/06/2023 MEMVATI MANDAN 1731008WL010465 MEMVATI MANDAN 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 MEMVATIMANDAN BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-044-002/312-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158069 24/06/2023 SANTOSH 1731008WL010449 SANTOSH 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 SANTOSH BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-044-002/450
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158074 24/06/2023 KHUNUSHING 1731008WL010450 KHUNUSHING 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 KHUNUSHING BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-044-003/553
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158075 24/06/2023 SHYAMRAO RAGHUNATH 1731008WL010450 SHYAMRAO RAGHUNATH 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 SHYAMRAORAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 AMLA MP-31-008-044-003/555-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158076 24/06/2023 Puran 1731008WL010450 Puran 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 Puran BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-044-003/555-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158070 24/06/2023 kailash 1731008WL010449 kailash 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 kailash STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-044-003/555-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158071 24/06/2023 KAMALATI KAILASH 1731008WL010449 KAMALATI KAILASH 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 KAMALATIKAILASH STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-044-003/652-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24240620230158072 24/06/2023 Pawan 1731008WL010449 Pawan 00051 MAHB0000658 1428 1428 Processed 05/07/2023 703025135 Pawan BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-048-001/102-C
(JAMUN BICHHAWA) 		1731008000NRG24240620230157754 24/06/2023 RANIYA 1731008WL010425 RANIYA 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 RANIYA STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-048-001/114
(JAMUN BICHHAWA) 		1731008000NRG24240620230157756 24/06/2023 Laxmi 1731008WL010425 Laxmi 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 Laxmi STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-048-001/114-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157757 24/06/2023 GANNI SURAJ 1731008WL010425 GANNI SURAJ 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 GANNISURAJ BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-048-001/12
(JAMUN BICHHAWA) 		1731008000NRG24240620230157758 24/06/2023 SUKRANI BHAGGU 1731008WL010425 SUKRANI BHAGGU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SUKRANIBHAGGU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-048-001/128
(JAMUN BICHHAWA) 		1731008000NRG24240620230157760 24/06/2023 SANGITA GHANSHYAM 1731008WL010425 SANGITA GHANSHYAM 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SANGITAGHANSHYAM FINCARE SMALL FINANCE BANK LTD(608304)
21 AMLA MP-31-008-048-001/131
(JAMUN BICHHAWA) 		1731008000NRG24240620230157762 24/06/2023 SUNITA GUNNA 1731008WL010425 SUNITA GUNNA 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SUNITAGUNNA BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-048-001/135
(JAMUN BICHHAWA) 		1731008000NRG24240620230157764 24/06/2023 Usa 1731008WL010425 Usa 00051 MAHB0000658 1224 1224 Processed 05/07/2023 703025135 Usa BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-048-001/15
(JAMUN BICHHAWA) 		1731008000NRG24240620230157765 24/06/2023 KINJO ITRAM 1731008WL010425 KINJO ITRAM 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 KINJOITRAM BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-048-001/16
(JAMUN BICHHAWA) 		1731008000NRG24240620230157766 24/06/2023 MAKANI SITARAM 1731008WL010425 MAKANI SITARAM 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 MAKANISITARAM BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-048-001/17-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157768 24/06/2023 BINESH 1731008WL010425 BINESH 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 BINESH BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-048-001/17-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157769 24/06/2023 Jugani Sariyam 1731008WL010425 Jugani Sariyam 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 JuganiSariyam FINO PAYMENTS BANK LTD(608001)
27 AMLA MP-31-008-048-001/180-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157770 24/06/2023 DHARMU BHOJU 1731008WL010425 DHARMU BHOJU 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 DHARMUBHOJU STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-048-001/180-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157771 24/06/2023 KALKA DHARMU 1731008WL010425 KALKA DHARMU 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 KALKADHARMU BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-048-001/19
(JAMUN BICHHAWA) 		1731008000NRG24240620230157772 24/06/2023 JAGNU DURJAN 1731008WL010425 JAGNU DURJAN 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 JAGNUDURJAN BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-048-001/19
(JAMUN BICHHAWA) 		1731008000NRG24240620230157773 24/06/2023 RUGANLI DURJAN 1731008WL010425 RUGANLI DURJAN 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 RUGANLIDURJAN BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-048-001/26
(JAMUN BICHHAWA) 		1731008000NRG24240620230157775 24/06/2023 GALURAM ANTU 1731008WL010425 GALURAM ANTU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 GALURAMANTU BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-048-001/27
(JAMUN BICHHAWA) 		1731008000NRG24240620230157776 24/06/2023 JAIVANTI KELI 1731008WL010425 JAIVANTI KELI 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 JAIVANTIKELI BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-048-001/29
(JAMUN BICHHAWA) 		1731008000NRG24240620230157777 24/06/2023 GUNNU MANKAR 1731008WL010425 GUNNU MANKAR 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 GUNNUMANKAR BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-048-001/32
(JAMUN BICHHAWA) 		1731008000NRG24240620230157779 24/06/2023 SUDAR KESHERI 1731008WL010425 SUDAR KESHERI 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SUDARKESHERI BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-048-001/33
(JAMUN BICHHAWA) 		1731008000NRG24240620230157780 24/06/2023 MANTU MIRAGSING 1731008WL010425 MANTU MIRAGSING 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 MANTUMIRAGSING BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-048-001/338
(JAMUN BICHHAWA) 		1731008000NRG24240620230157781 24/06/2023 mango 1731008WL010425 mango 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 mango FINO PAYMENTS BANK LTD(608001)
37 AMLA MP-31-008-048-001/36
(JAMUN BICHHAWA) 		1731008000NRG24240620230157782 24/06/2023 CHINTU KARIYA 1731008WL010425 CHINTU KARIYA 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 CHINTUKARIYA BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-048-001/36
(JAMUN BICHHAWA) 		1731008000NRG24240620230157783 24/06/2023 SHARDA CHINTU 1731008WL010425 SHARDA CHINTU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SHARDACHINTU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-048-001/49
(JAMUN BICHHAWA) 		1731008000NRG24240620230157784 24/06/2023 TIJIYA DEVAL 1731008WL010425 TIJIYA DEVAL 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 TIJIYADEVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
40 AMLA MP-31-008-048-001/59
(JAMUN BICHHAWA) 		1731008000NRG24240620230157786 24/06/2023 SUMOTRI SUKARLAL 1731008WL010425 SUMOTRI SUKARLAL 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SUMOTRISUKARLAL BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-048-001/69
(JAMUN BICHHAWA) 		1731008000NRG24240620230157787 24/06/2023 KAMLI DASARU 1731008WL010425 KAMLI DASARU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 KAMLIDASARU BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-048-001/71
(JAMUN BICHHAWA) 		1731008000NRG24240620230157788 24/06/2023 JUGNI DUJI 1731008WL010425 JUGNI DUJI 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 JUGNIDUJI BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-048-001/71-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157790 24/06/2023 KEVAL SHUDDU 1731008WL010425 KEVAL SHUDDU 00051 MAHB0000658 1547 1547 Rejected 05/07/2023 703025135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 AMLA MP-31-008-048-001/71-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157789 24/06/2023 SHUDDU SAHBU 1731008WL010425 SHUDDU SAHBU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SHUDDUSAHBU BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-048-001/71-b
(JAMUN BICHHAWA) 		1731008000NRG24240620230157791 24/06/2023 Lalita 1731008WL010425 Lalita 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 Lalita BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-048-001/72
(JAMUN BICHHAWA) 		1731008000NRG24240620230157793 24/06/2023 JAGALA SUMARSA 1731008WL010425 JAGALA SUMARSA 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 JAGALASUMARSA PUNJAB NATIONAL BANK(508568)
47 AMLA MP-31-008-048-001/74-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157794 24/06/2023 PRABHULAL FAGANA 1731008WL010425 PRABHULAL FAGANA 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 PRABHULALFAGANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 AMLA MP-31-008-048-001/75
(JAMUN BICHHAWA) 		1731008000NRG24240620230157795 24/06/2023 RAMLO JUGLAL 1731008WL010425 RAMLO JUGLAL 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 RAMLOJUGLAL BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-048-001/77
(JAMUN BICHHAWA) 		1731008000NRG24240620230157796 24/06/2023 SILAVATI SADDU 1731008WL010425 SILAVATI SADDU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SILAVATISADDU BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-048-001/8
(JAMUN BICHHAWA) 		1731008000NRG24240620230157798 24/06/2023 PINTU KESHRI 1731008WL010425 PINTU KESHRI 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 PINTUKESHRI BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-048-001/8
(JAMUN BICHHAWA) 		1731008000NRG24240620230157797 24/06/2023 SUNITA PINTU 1731008WL010425 SUNITA PINTU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SUNITAPINTU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-048-001/9
(JAMUN BICHHAWA) 		1731008000NRG24240620230157799 24/06/2023 SANTO SARIYAM 1731008WL010425 SANTO SARIYAM 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 SANTOSARIYAM BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-048-001/91-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157800 24/06/2023 TULSIRAM SHIV CHARAN 1731008WL010425 TULSIRAM SHIV CHARAN 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 TULSIRAMSHIVCHARAN BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-048-001/95
(JAMUN BICHHAWA) 		1731008000NRG24240620230157802 24/06/2023 RAVNI THENGU 1731008WL010425 RAVNI THENGU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 RAVNITHENGU BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-048-001/99
(JAMUN BICHHAWA) 		1731008000NRG24240620230157804 24/06/2023 GEERANTI GUDDU 1731008WL010425 GEERANTI GUDDU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 GEERANTIGUDDU BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-048-001/99
(JAMUN BICHHAWA) 		1731008000NRG24240620230157803 24/06/2023 GUDDU MALLU 1731008WL010425 GUDDU MALLU 00051 MAHB0000658 1547 1547 Processed 05/07/2023 703025135 GUDDUMALLU BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-048-002/173
(JAMUN BICHHAWA) 		1731008000NRG24240620230157807 24/06/2023 GUNNU MANGALU 1731008WL010425 GUNNU MANGALU 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 GUNNUMANGALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 AMLA MP-31-008-048-002/186-a
(JAMUN BICHHAWA) 		1731008000NRG24240620230157812 24/06/2023 FAGNI GUDDA 1731008WL010425 FAGNI GUDDA 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 FAGNIGUDDA BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24240620230157813 24/06/2023 GENDA RAMPAT 1731008WL010425 GENDA RAMPAT 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 GENDARAMPAT BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24240620230157814 24/06/2023 SANTOSH RAMPAT 1731008WL010425 SANTOSH RAMPAT 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 SANTOSHRAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 AMLA MP-31-008-048-002/192
(JAMUN BICHHAWA) 		1731008000NRG24240620230157816 24/06/2023 Saravind 1731008WL010425 Saravind 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 Saravind STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24240620230157817 24/06/2023 BASANTI POLGI 1731008WL010425 BASANTI POLGI 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 BASANTIPOLGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
63 AMLA MP-31-008-048-002/201
(JAMUN BICHHAWA) 		1731008000NRG24240620230157820 24/06/2023 SAROJ ISHWARI PRASAD 1731008WL010425 SAROJ ISHWARI PRASAD 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 SAROJISHWARIPRASAD STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-048-002/204-B
(JAMUN BICHHAWA) 		1731008000NRG24240620230157821 24/06/2023 BISTORI JOOGI 1731008WL010425 BISTORI JOOGI 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 BISTORIJOOGI STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-048-002/211
(JAMUN BICHHAWA) 		1731008000NRG24240620230157822 24/06/2023 UMESH SILLU 1731008WL010425 UMESH SILLU 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 UMESHSILLU STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-048-002/212
(JAMUN BICHHAWA) 		1731008000NRG24240620230157824 24/06/2023 SUMENDA BHILLU 1731008WL010425 SUMENDA BHILLU 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 SUMENDABHILLU STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-048-002/216
(JAMUN BICHHAWA) 		1731008000NRG24240620230157825 24/06/2023 TULASIYA MANAK 1731008WL010425 TULASIYA MANAK 00051 MAHB0000658 884 884 Processed 05/07/2023 703025135 TULASIYAMANAK BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-048-002/217
(JAMUN BICHHAWA) 		1731008000NRG24240620230157826 24/06/2023 MANGOLA PREMSINGH 1731008WL010425 MANGOLA PREMSINGH 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 MANGOLAPREMSINGH BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-048-002/219-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157827 24/06/2023 BHAGRATI MANU 1731008WL010425 BHAGRATI MANU 00051 MAHB0000658 884 884 Processed 05/07/2023 703025135 BHAGRATIMANU BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-048-002/223-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157829 24/06/2023 SAGANLAL PARASRAM 1731008WL010425 SAGANLAL PARASRAM 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 SAGANLALPARASRAM STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-048-002/346
(JAMUN BICHHAWA) 		1731008000NRG24240620230157831 24/06/2023 ISHWARI PRASAD BABULAL 1731008WL010425 ISHWARI PRASAD BABULAL 00051 MAHB0000658 1105 1105 Processed 05/07/2023 703025135 ISHWARIPRASADBABULAL BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-060-001/112
(BORDEHI) 		1731008000NRG24240620230158057 24/06/2023 Asha 1731008WL010446 Asha 00051 MAHB0000658 10 10 Processed 05/07/2023 703025135 Asha BANK OF MAHARASHTRA(607387)
SubTotal 90331 90331
73 AMLA MP-31-008-034-001/101-C
(HARDOLI) 		1731008000NRG24240620230157494 24/06/2023 SUSHILA CHOUHAN 1731008WL010408 SUSHILA CHOUHAN 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SUSHILACHOUHAN BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-034-001/105
(HARDOLI) 		1731008000NRG24240620230157496 24/06/2023 ANKUSH BABURAO 1731008WL010408 ANKUSH BABURAO 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 ANKUSHBABURAO BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-034-001/105
(HARDOLI) 		1731008000NRG24240620230157495 24/06/2023 BARU BABURAO 1731008WL010408 BARU BABURAO 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 BARUBABURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 AMLA MP-31-008-034-001/13
(HARDOLI) 		1731008000NRG24240620230157497 24/06/2023 TULSO CHUNNILAL 1731008WL010408 TULSO CHUNNILAL 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 TULSOCHUNNILAL BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-034-001/15
(HARDOLI) 		1731008000NRG24240620230157498 24/06/2023 JAGVANTI SADDU 1731008WL010408 JAGVANTI SADDU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 JAGVANTISADDU BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-034-001/23-B
(HARDOLI) 		1731008000NRG24240620230157500 24/06/2023 suman chironj 1731008WL010408 suman chironj 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 sumanchironj BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24240620230157501 24/06/2023 LAKHAN INDAL 1731008WL010408 LAKHAN INDAL 00051 MAHB0001064 1000 1000 Rejected 05/07/2023 703025135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 AMLA MP-31-008-034-001/306
(HARDOLI) 		1731008000NRG24240620230157502 24/06/2023 SOMTI CHINTU 1731008WL010408 SOMTI CHINTU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SOMTICHINTU BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-034-001/36
(HARDOLI) 		1731008000NRG24240620230157503 24/06/2023 NAUKHU SONU 1731008WL010408 NAUKHU SONU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 NAUKHUSONU BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-034-001/399-A
(HARDOLI) 		1731008000NRG24240620230157504 24/06/2023 sugmat ratiram dhurve 1731008WL010408 sugmat ratiram dhurve 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 sugmatratiramdhurve STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-034-001/40-A
(HARDOLI) 		1731008000NRG24240620230157506 24/06/2023 kamalti bhimrao 1731008WL010408 kamalti bhimrao 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 kamaltibhimrao BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-034-001/54
(HARDOLI) 		1731008000NRG24240620230157507 24/06/2023 PRADIP SURAJ 1731008WL010408 PRADIP SURAJ 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 PRADIPSURAJ BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-034-001/60
(HARDOLI) 		1731008000NRG24240620230157510 24/06/2023 KAMLI KISHAN 1731008WL010408 KAMLI KISHAN 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 KAMLIKISHAN BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-034-001/60
(HARDOLI) 		1731008000NRG24240620230157509 24/06/2023 KISHAN BISSU 1731008WL010408 KISHAN BISSU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 KISHANBISSU BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-034-001/65
(HARDOLI) 		1731008000NRG24240620230157511 24/06/2023 shilwanti tekam 1731008WL010408 shilwanti tekam 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 shilwantitekam BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-034-001/81
(HARDOLI) 		1731008000NRG24240620230157512 24/06/2023 reena chaitu 1731008WL010408 reena chaitu 00051 MAHB0001064 1000 1000 Processed 05/07/2023 703025135 reenachaitu BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-034-001/82
(HARDOLI) 		1731008000NRG24240620230157513 24/06/2023 lalita dhanraj chohan 1731008WL010408 lalita dhanraj chohan 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 lalitadhanrajchohan BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-034-001/83-b
(HARDOLI) 		1731008000NRG24240620230157514 24/06/2023 SEEMA AJABRAV 1731008WL010408 SEEMA AJABRAV 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SEEMAAJABRAV BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-034-001/84
(HARDOLI) 		1731008000NRG24240620230157515 24/06/2023 URMILA MAKHAN 1731008WL010408 URMILA MAKHAN 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 URMILAMAKHAN BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-034-001/85
(HARDOLI) 		1731008000NRG24240620230157516 24/06/2023 SUSHILA KISMATRAO 1731008WL010408 SUSHILA KISMATRAO 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SUSHILAKISMATRAO BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-034-001/88
(HARDOLI) 		1731008000NRG24240620230157517 24/06/2023 govind gulabrao vatke 1731008WL010408 govind gulabrao vatke 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 govindgulabraovatke BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-034-001/92
(HARDOLI) 		1731008000NRG24240620230157518 24/06/2023 banti kailash ivane 1731008WL010408 banti kailash ivane 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 bantikailashivane BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-035-001/10
(KONDARKHAPA) 		1731008000NRG24240620230158372 24/06/2023 SUNITA JAGDISH 1731008WL010464 SUNITA JAGDISH 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SUNITAJAGDISH BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-035-001/10
(KONDARKHAPA) 		1731008000NRG24240620230158373 24/06/2023 vijay 1731008WL010464 vijay 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 vijay BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-035-001/11
(KONDARKHAPA) 		1731008000NRG24240620230158374 24/06/2023 jagbati 1731008WL010464 jagbati 00051 MAHB0001064 1000 1000 Rejected 05/07/2023 703025135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 AMLA MP-31-008-035-001/12
(KONDARKHAPA) 		1731008000NRG24240620230158375 24/06/2023 JAMBATI DHANARAM 1731008WL010464 JAMBATI DHANARAM 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 JAMBATIDHANARAM BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-035-001/124
(KONDARKHAPA) 		1731008000NRG24240620230158377 24/06/2023 DURGESH GAJANAND 1731008WL010464 DURGESH GAJANAND 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 DURGESHGAJANAND BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-035-001/15
(KONDARKHAPA) 		1731008000NRG24240620230158378 24/06/2023 CHANRAKALA DHARMRAJ 1731008WL010464 CHANRAKALA DHARMRAJ 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 CHANRAKALADHARMRAJ BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-035-001/17
(KONDARKHAPA) 		1731008000NRG24240620230158380 24/06/2023 RITESH KHUSROO DHURVE 1731008WL010464 RITESH KHUSROO DHURVE 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 RITESHKHUSROODHURVE BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-035-001/17
(KONDARKHAPA) 		1731008000NRG24240620230158379 24/06/2023 SUNITA KHUSRU 1731008WL010464 SUNITA KHUSRU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SUNITAKHUSRU STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-035-001/18
(KONDARKHAPA) 		1731008000NRG24240620230158381 24/06/2023 GANGA CHHANN 1731008WL010464 GANGA CHHANN 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 GANGACHHANN BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-035-001/19
(KONDARKHAPA) 		1731008000NRG24240620230158382 24/06/2023 SAVITRI BADDU 1731008WL010464 SAVITRI BADDU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SAVITRIBADDU BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-035-001/2
(KONDARKHAPA) 		1731008000NRG24240620230158384 24/06/2023 narendra 1731008WL010464 narendra 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 narendra BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-035-001/2
(KONDARKHAPA) 		1731008000NRG24240620230158383 24/06/2023 VIMLA HIRESHA 1731008WL010464 VIMLA HIRESHA 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 VIMLAHIRESHA BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-035-001/22
(KONDARKHAPA) 		1731008000NRG24240620230158385 24/06/2023 PUSHPA GULAB 1731008WL010464 PUSHPA GULAB 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 PUSHPAGULAB BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG24240620230158386 24/06/2023 SANTOSH KAILA 1731008WL010464 SANTOSH KAILA 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG24240620230158387 24/06/2023 DINESH MADHU 1731008WL010464 DINESH MADHU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 DINESHMADHU BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG24240620230158388 24/06/2023 SUNITA DINESH 1731008WL010464 SUNITA DINESH 00051 MAHB0001064 1200 1200 Rejected 05/07/2023 703025135 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 AMLA MP-31-008-035-001/27
(KONDARKHAPA) 		1731008000NRG24240620230158390 24/06/2023 HEMLATA KUVAR 1731008WL010464 HEMLATA KUVAR 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 HEMLATAKUVAR BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-035-001/27
(KONDARKHAPA) 		1731008000NRG24240620230158389 24/06/2023 KUVAR RAVJI 1731008WL010464 KUVAR RAVJI 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 KUVARRAVJI BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-035-001/30
(KONDARKHAPA) 		1731008000NRG24240620230158391 24/06/2023 rina ritesh dhurve 1731008WL010464 rina ritesh dhurve 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 rinariteshdhurve BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-035-001/30-b
(KONDARKHAPA) 		1731008000NRG24240620230158393 24/06/2023 BHAGVANTEE BAI DHURVE 1731008WL010464 BHAGVANTEE BAI DHURVE 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 BHAGVANTEEBAIDHURVE BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-035-001/30-b
(KONDARKHAPA) 		1731008000NRG24240620230158392 24/06/2023 PANNU DHUMMAN 1731008WL010464 PANNU DHUMMAN 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 PANNUDHUMMAN STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-035-001/31
(KONDARKHAPA) 		1731008000NRG24240620230158394 24/06/2023 Karishma 1731008WL010464 Karishma 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 Karishma BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-035-001/32
(KONDARKHAPA) 		1731008000NRG24240620230158396 24/06/2023 BULU RADHE 1731008WL010464 BULU RADHE 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 BULURADHE BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-035-001/32
(KONDARKHAPA) 		1731008000NRG24240620230158395 24/06/2023 RAMVATI BULU 1731008WL010464 RAMVATI BULU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 RAMVATIBULU BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-035-001/32
(KONDARKHAPA) 		1731008000NRG24240620230158397 24/06/2023 sachine 1731008WL010464 sachine 00051 MAHB0001064 400 400 Processed 05/07/2023 703025135 sachine BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-035-001/35
(KONDARKHAPA) 		1731008000NRG24240620230158398 24/06/2023 KUSUM YUVRAJ 1731008WL010464 KUSUM YUVRAJ 00051 MAHB0001064 1000 1000 Processed 05/07/2023 703025135 KUSUMYUVRAJ BANK OF MAHARASHTRA(607387)
121 AMLA MP-31-008-035-001/377
(KONDARKHAPA) 		1731008000NRG24240620230158399 24/06/2023 krashna 1731008WL010464 krashna 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 krashna BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-035-001/380
(KONDARKHAPA) 		1731008000NRG24240620230158401 24/06/2023 MEERA SANTOSH 1731008WL010464 MEERA SANTOSH 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 MEERASANTOSH BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-035-001/46-b
(KONDARKHAPA) 		1731008000NRG24240620230158403 24/06/2023 NIRMALA CHANDU 1731008WL010464 NIRMALA CHANDU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 NIRMALACHANDU BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-035-001/48-b
(KONDARKHAPA) 		1731008000NRG24240620230158404 24/06/2023 LAXMI SHESHU 1731008WL010464 LAXMI SHESHU 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 LAXMISHESHU BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-035-001/54
(KONDARKHAPA) 		1731008000NRG24240620230158405 24/06/2023 DIPCHAND JAAGO 1731008WL010464 DIPCHAND JAAGO 00051 MAHB0001064 200 200 Processed 05/07/2023 703025135 DIPCHANDJAAGO BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-035-001/54-b
(KONDARKHAPA) 		1731008000NRG24240620230158406 24/06/2023 Tilkchand 1731008WL010464 Tilkchand 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 Tilkchand BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-035-001/55-b
(KONDARKHAPA) 		1731008000NRG24240620230158407 24/06/2023 khemchand munna vishwkarma 1731008WL010464 khemchand munna vishwkarma 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 khemchandmunnavishwkarma BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-035-001/8
(KONDARKHAPA) 		1731008000NRG24240620230158408 24/06/2023 HIRA MISHRI 1731008WL010464 HIRA MISHRI 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 HIRAMISHRI BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-035-001/80
(KONDARKHAPA) 		1731008000NRG24240620230158409 24/06/2023 Sahadev suryavanshi 1731008WL010464 Sahadev suryavanshi 00051 MAHB0001064 800 800 Processed 05/07/2023 703025135 Sahadevsuryavanshi BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-035-001/9
(KONDARKHAPA) 		1731008000NRG24240620230158410 24/06/2023 KAMAL BHAIYALAL 1731008WL010464 KAMAL BHAIYALAL 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 KAMALBHAIYALAL BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-035-001/93-A
(KONDARKHAPA) 		1731008000NRG24240620230158411 24/06/2023 sonu 1731008WL010464 sonu 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 sonu BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-035-002/142
(KONDARKHAPA) 		1731008000NRG24240620230158412 24/06/2023 GYANSINGH KUNVARSINGH 1731008WL010464 GYANSINGH KUNVARSINGH 00051 MAHB0001064 400 400 Processed 05/07/2023 703025135 GYANSINGHKUNVARSINGH BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-035-002/142
(KONDARKHAPA) 		1731008000NRG24240620230158413 24/06/2023 TARA GYANSINGH 1731008WL010464 TARA GYANSINGH 00051 MAHB0001064 400 400 Processed 05/07/2023 703025135 TARAGYANSINGH BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-035-002/187
(KONDARKHAPA) 		1731008000NRG24240620230158414 24/06/2023 KIRTI PURAN 1731008WL010464 KIRTI PURAN 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 KIRTIPURAN BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-035-002/187-b
(KONDARKHAPA) 		1731008000NRG24240620230158415 24/06/2023 KAVITA BHURA 1731008WL010464 KAVITA BHURA 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 KAVITABHURA BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-035-003/216
(KONDARKHAPA) 		1731008000NRG24240620230158416 24/06/2023 KAMAL DOMU 1731008WL010464 KAMAL DOMU 00051 MAHB0001064 400 400 Processed 05/07/2023 703025135 KAMALDOMU BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-035-004/320
(KONDARKHAPA) 		1731008000NRG24240620230158417 24/06/2023 LEELAM FATYASINGH 1731008WL010464 LEELAM FATYASINGH 00051 MAHB0001064 600 600 Processed 05/07/2023 703025135 LEELAMFATYASINGH BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-035-004/331
(KONDARKHAPA) 		1731008000NRG24240620230158418 24/06/2023 DARBAR ISHWAR SINGH 1731008WL010464 DARBAR ISHWAR SINGH 00051 MAHB0001064 1200 1200 Processed 05/07/2023 703025135 DARBARISHWARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 73200 73200
139 AMLA MP-31-008-034-002/184-A
(HARDOLI) 		1731008000NRG24240620230157519 24/06/2023 lalita bai 1731008WL010408 lalita bai 00089 CBIN0281357 1000 1000 Processed 05/07/2023 703025135 lalitabai BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
140 AMLA MP-31-008-048-001/125-B
(JAMUN BICHHAWA) 		1731008000NRG24240620230157759 24/06/2023 Seema Kawdeti 1731008WL010425 Seema Kawdeti 00089 CBIN0282053 1547 1547 Processed 05/07/2023 703025135 SeemaKawdeti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
141 AMLA MP-31-008-037-001/108
(BABARBOH) 		1731008000NRG24240620230158035 24/06/2023 Laxman 1731008WL010444 Laxman 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 Laxman CENTRAL BANK OF INDIA(607115)
142 AMLA MP-31-008-037-001/108
(BABARBOH) 		1731008000NRG24240620230158036 24/06/2023 MALTI 1731008WL010444 MALTI 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 MALTI CENTRAL BANK OF INDIA(607115)
143 AMLA MP-31-008-037-001/113
(BABARBOH) 		1731008000NRG24240620230158038 24/06/2023 ANITA RAGHUNATH 1731008WL010444 ANITA RAGHUNATH 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 ANITARAGHUNATH CENTRAL BANK OF INDIA(607115)
144 AMLA MP-31-008-037-001/113
(BABARBOH) 		1731008000NRG24240620230158037 24/06/2023 RAGHUNATH BABU 1731008WL010444 RAGHUNATH BABU 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 RAGHUNATHBABU CENTRAL BANK OF INDIA(607115)
145 AMLA MP-31-008-037-001/162
(BABARBOH) 		1731008000NRG24240620230158039 24/06/2023 Mahadev 1731008WL010444 Mahadev 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 Mahadev CENTRAL BANK OF INDIA(607115)
146 AMLA MP-31-008-037-001/162
(BABARBOH) 		1731008000NRG24240620230158040 24/06/2023 SUMAN MAHADEV 1731008WL010444 SUMAN MAHADEV 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 SUMANMAHADEV CENTRAL BANK OF INDIA(607115)
147 AMLA MP-31-008-037-001/172
(BABARBOH) 		1731008000NRG24240620230158041 24/06/2023 PURNA MUNNA 1731008WL010444 PURNA MUNNA 00089 CBIN0282182 10 10 Processed 05/07/2023 703025135 PURNAMUNNA STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-037-001/178
(BABARBOH) 		1731008000NRG24240620230158042 24/06/2023 DEVKI SESHRAO 1731008WL010444 DEVKI SESHRAO 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 DEVKISESHRAO CENTRAL BANK OF INDIA(607115)
149 AMLA MP-31-008-037-001/196
(BABARBOH) 		1731008000NRG24240620230158044 24/06/2023 IMLA SARAWAN 1731008WL010444 IMLA SARAWAN 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 IMLASARAWAN CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-037-001/196
(BABARBOH) 		1731008000NRG24240620230158043 24/06/2023 SHRAWAN PARSU 1731008WL010444 SHRAWAN PARSU 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 SHRAWANPARSU CENTRAL BANK OF INDIA(607115)
151 AMLA MP-31-008-037-001/222
(BABARBOH) 		1731008000NRG24240620230158045 24/06/2023 RAMA MOHAN 1731008WL010444 RAMA MOHAN 00089 CBIN0282182 10 10 Processed 05/07/2023 703025135 RAMAMOHAN CENTRAL BANK OF INDIA(607115)
152 AMLA MP-31-008-037-001/229
(BABARBOH) 		1731008000NRG24240620230158046 24/06/2023 ANITA RAMCHANDRA 1731008WL010444 ANITA RAMCHANDRA 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 ANITARAMCHANDRA CENTRAL BANK OF INDIA(607115)
153 AMLA MP-31-008-037-001/304-A
(BABARBOH) 		1731008000NRG24240620230158048 24/06/2023 RAKESH 1731008WL010444 RAKESH 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 RAKESH BANK OF BARODA(606985)
154 AMLA MP-31-008-037-001/306-A
(BABARBOH) 		1731008000NRG24240620230158049 24/06/2023 KAMLA 1731008WL010444 KAMLA 00089 CBIN0282182 10 10 Processed 05/07/2023 703025135 KAMLA STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-037-001/31
(BABARBOH) 		1731008000NRG24240620230158051 24/06/2023 CHANDRAKALA 1731008WL010444 CHANDRAKALA 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 CHANDRAKALA CENTRAL BANK OF INDIA(607115)
156 AMLA MP-31-008-037-001/31
(BABARBOH) 		1731008000NRG24240620230158050 24/06/2023 mahadeo kisna 1731008WL010444 mahadeo kisna 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 mahadeokisna INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMLA MP-31-008-037-001/44
(BABARBOH) 		1731008000NRG24240620230158053 24/06/2023 KRASNRAO NIMBA 1731008WL010444 KRASNRAO NIMBA 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 KRASNRAONIMBA CENTRAL BANK OF INDIA(607115)
158 AMLA MP-31-008-037-001/44
(BABARBOH) 		1731008000NRG24240620230158052 24/06/2023 Pramila 1731008WL010444 Pramila 00089 CBIN0282182 20 20 Processed 05/07/2023 703025135 Pramila CENTRAL BANK OF INDIA(607115)
159 AMLA MP-31-008-037-001/93
(BABARBOH) 		1731008000NRG24240620230158054 24/06/2023 SANTA SANTOSH 1731008WL010444 SANTA SANTOSH 00089 CBIN0282182 10 10 Processed 05/07/2023 703025135 SANTASANTOSH CENTRAL BANK OF INDIA(607115)
160 AMLA MP-31-008-037-001/93
(BABARBOH) 		1731008000NRG24240620230158055 24/06/2023 vasudev 1731008WL010444 vasudev 00089 CBIN0282182 400 400 Processed 05/07/2023 703025135 vasudev CENTRAL BANK OF INDIA(607115)
161 AMLA MP-31-008-051-003/435
(DANGARIYA) 		1731008000NRG24240620230158126 24/06/2023 ANIL JAGU AHKE 1731008WL010452 ANIL JAGU AHKE 00089 CBIN0282182 204 204 Processed 05/07/2023 703025135 ANILJAGUAHKE CENTRAL BANK OF INDIA(607115)
SubTotal 3224 3224
162 AMLA MP-31-008-012-002/270
(RAMBHAKHEDI) 		1731008000NRG24230620230155177 24/06/2023 PALAKRAM 1731008WL010248 PALAKRAM 00354 PUNB0050600 663 663 Processed 05/07/2023 703025135 PALAKRAM PUNJAB NATIONAL BANK(508568)
163 AMLA MP-31-008-013-001/74
(KANOJIYA) 		1731008000NRG24240620230158078 24/06/2023 RAJKUMAR ANNTARAM 1731008WL010451 RAJKUMAR ANNTARAM 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 RAJKUMARANNTARAM PUNJAB NATIONAL BANK(508568)
164 AMLA MP-31-008-013-002/105
(KANOJIYA) 		1731008000NRG24240620230158079 24/06/2023 sangita 1731008WL010451 sangita 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 sangita PUNJAB NATIONAL BANK(508568)
165 AMLA MP-31-008-013-002/109
(KANOJIYA) 		1731008000NRG24240620230158080 24/06/2023 MAMTA MAHADAV 1731008WL010451 MAMTA MAHADAV 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 MAMTAMAHADAV PUNJAB NATIONAL BANK(508568)
166 AMLA MP-31-008-013-002/111
(KANOJIYA) 		1731008000NRG24240620230158081 24/06/2023 POOJA RAJESH 1731008WL010451 POOJA RAJESH 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 POOJARAJESH PUNJAB NATIONAL BANK(508568)
167 AMLA MP-31-008-013-002/112
(KANOJIYA) 		1731008000NRG24240620230158082 24/06/2023 LEELAVATEE UDAYA 1731008WL010451 LEELAVATEE UDAYA 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 LEELAVATEEUDAYA PUNJAB NATIONAL BANK(508568)
168 AMLA MP-31-008-013-002/114
(KANOJIYA) 		1731008000NRG24240620230158083 24/06/2023 HASANTEE GOVINDA 1731008WL010451 HASANTEE GOVINDA 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 HASANTEEGOVINDA PUNJAB NATIONAL BANK(508568)
169 AMLA MP-31-008-013-002/123
(KANOJIYA) 		1731008000NRG24240620230158084 24/06/2023 SANGEETA MADHOO 1731008WL010451 SANGEETA MADHOO 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 SANGEETAMADHOO PUNJAB NATIONAL BANK(508568)
170 AMLA MP-31-008-013-002/125
(KANOJIYA) 		1731008000NRG24240620230158085 24/06/2023 SANDHYA SAHABLAL 1731008WL010451 SANDHYA SAHABLAL 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 SANDHYASAHABLAL PUNJAB NATIONAL BANK(508568)
171 AMLA MP-31-008-013-002/126
(KANOJIYA) 		1731008000NRG24240620230158086 24/06/2023 LALITA GANGARE 1731008WL010451 LALITA GANGARE 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 LALITAGANGARE PUNJAB NATIONAL BANK(508568)
172 AMLA MP-31-008-013-002/127
(KANOJIYA) 		1731008000NRG24240620230158087 24/06/2023 DURGABAI GANGARE 1731008WL010451 DURGABAI GANGARE 00354 PUNB0050600 600 600 Processed 05/07/2023 703025135 DURGABAIGANGARE PUNJAB NATIONAL BANK(508568)
173 AMLA MP-31-008-013-002/133
(KANOJIYA) 		1731008000NRG24240620230158088 24/06/2023 kaushal 1731008WL010451 kaushal 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 kaushal PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-013-002/143-A
(KANOJIYA) 		1731008000NRG24240620230158089 24/06/2023 Anita 1731008WL010451 Anita 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 Anita PUNJAB NATIONAL BANK(508568)
175 AMLA MP-31-008-013-002/155
(KANOJIYA) 		1731008000NRG24240620230158090 24/06/2023 ANITA GANGARE 1731008WL010451 ANITA GANGARE 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 ANITAGANGARE PUNJAB NATIONAL BANK(508568)
176 AMLA MP-31-008-013-002/168
(KANOJIYA) 		1731008000NRG24240620230158092 24/06/2023 mangal 1731008WL010451 mangal 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 mangal PUNJAB NATIONAL BANK(508568)
177 AMLA MP-31-008-013-002/175
(KANOJIYA) 		1731008000NRG24240620230158093 24/06/2023 ROOMDEV BABOO 1731008WL010451 ROOMDEV BABOO 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 ROOMDEVBABOO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
178 AMLA MP-31-008-013-002/175
(KANOJIYA) 		1731008000NRG24240620230158094 24/06/2023 TARA ROOMDEV 1731008WL010451 TARA ROOMDEV 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 TARAROOMDEV INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMLA MP-31-008-013-002/178
(KANOJIYA) 		1731008000NRG24240620230158095 24/06/2023 MUNNEE CHINDHYA 1731008WL010451 MUNNEE CHINDHYA 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 MUNNEECHINDHYA PUNJAB NATIONAL BANK(508568)
180 AMLA MP-31-008-013-002/179
(KANOJIYA) 		1731008000NRG24240620230158096 24/06/2023 PUNIYA FULCHAND 1731008WL010451 PUNIYA FULCHAND 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 PUNIYAFULCHAND PUNJAB NATIONAL BANK(508568)
181 AMLA MP-31-008-013-002/180
(KANOJIYA) 		1731008000NRG24240620230158097 24/06/2023 PUSHA BOKHARE 1731008WL010451 PUSHA BOKHARE 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 PUSHABOKHARE PUNJAB NATIONAL BANK(508568)
182 AMLA MP-31-008-013-002/182
(KANOJIYA) 		1731008000NRG24240620230158098 24/06/2023 ROOKMANEE BHAGVANDAS 1731008WL010451 ROOKMANEE BHAGVANDAS 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 ROOKMANEEBHAGVANDAS PUNJAB NATIONAL BANK(508568)
183 AMLA MP-31-008-013-002/184
(KANOJIYA) 		1731008000NRG24240620230158099 24/06/2023 SUKHMANI ASHOK 1731008WL010451 SUKHMANI ASHOK 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 SUKHMANIASHOK PUNJAB NATIONAL BANK(508568)
184 AMLA MP-31-008-013-002/192
(KANOJIYA) 		1731008000NRG24240620230158100 24/06/2023 Pramila 1731008WL010451 Pramila 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 Pramila PUNJAB NATIONAL BANK(508568)
185 AMLA MP-31-008-013-002/199
(KANOJIYA) 		1731008000NRG24240620230158101 24/06/2023 Vidhya 1731008WL010451 Vidhya 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 Vidhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
186 AMLA MP-31-008-013-002/212-A
(KANOJIYA) 		1731008000NRG24240620230158102 24/06/2023 SUNITA KAPSE 1731008WL010451 SUNITA KAPSE 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 SUNITAKAPSE PUNJAB NATIONAL BANK(508568)
187 AMLA MP-31-008-013-002/224
(KANOJIYA) 		1731008000NRG24240620230158103 24/06/2023 ANITA RAMPAL 1731008WL010451 ANITA RAMPAL 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 ANITARAMPAL PUNJAB NATIONAL BANK(508568)
188 AMLA MP-31-008-013-002/231
(KANOJIYA) 		1731008000NRG24240620230158104 24/06/2023 KAJOL BARDAHE 1731008WL010451 KAJOL BARDAHE 00354 PUNB0050600 600 600 Processed 05/07/2023 703025135 KAJOLBARDAHE INDIA POST PAYMENTS BANK LIMITED(508528)
189 AMLA MP-31-008-013-002/237
(KANOJIYA) 		1731008000NRG24240620230158106 24/06/2023 monika 1731008WL010451 monika 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 monika BANK OF INDIA(508505)
190 AMLA MP-31-008-013-002/238
(KANOJIYA) 		1731008000NRG24240620230158107 24/06/2023 HARSHLATA UMESH 1731008WL010451 HARSHLATA UMESH 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 HARSHLATAUMESH PUNJAB NATIONAL BANK(508568)
191 AMLA MP-31-008-013-002/252-A
(KANOJIYA) 		1731008000NRG24240620230158108 24/06/2023 SUNITA KAPSE 1731008WL010451 SUNITA KAPSE 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 SUNITAKAPSE PUNJAB NATIONAL BANK(508568)
192 AMLA MP-31-008-013-002/256-B
(KANOJIYA) 		1731008000NRG24240620230158110 24/06/2023 NEESHA PAWAR 1731008WL010451 NEESHA PAWAR 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 NEESHAPAWAR PUNJAB NATIONAL BANK(508568)
193 AMLA MP-31-008-013-002/259
(KANOJIYA) 		1731008000NRG24240620230158111 24/06/2023 ANUSUYYA NADKISHOR 1731008WL010451 ANUSUYYA NADKISHOR 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 ANUSUYYANADKISHOR PUNJAB NATIONAL BANK(508568)
194 AMLA MP-31-008-013-002/262
(KANOJIYA) 		1731008000NRG24240620230158113 24/06/2023 malti bokhare 1731008WL010451 malti bokhare 00354 PUNB0050600 200 200 Processed 05/07/2023 703025135 maltibokhare PUNJAB NATIONAL BANK(508568)
195 AMLA MP-31-008-013-002/262
(KANOJIYA) 		1731008000NRG24240620230158112 24/06/2023 PREM TEEKARAM 1731008WL010451 PREM TEEKARAM 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 PREMTEEKARAM STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-013-002/266
(KANOJIYA) 		1731008000NRG24240620230158115 24/06/2023 LATA KAPSE 1731008WL010451 LATA KAPSE 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 LATAKAPSE PUNJAB NATIONAL BANK(508568)
197 AMLA MP-31-008-013-002/269
(KANOJIYA) 		1731008000NRG24240620230158116 24/06/2023 nadkishor 1731008WL010451 nadkishor 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 nadkishor PUNJAB NATIONAL BANK(508568)
198 AMLA MP-31-008-013-002/269
(KANOJIYA) 		1731008000NRG24240620230158117 24/06/2023 sushila 1731008WL010451 sushila 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 sushila PUNJAB NATIONAL BANK(508568)
199 AMLA MP-31-008-013-002/277
(KANOJIYA) 		1731008000NRG24240620230158118 24/06/2023 PREMA GANGARE 1731008WL010451 PREMA GANGARE 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 PREMAGANGARE PUNJAB NATIONAL BANK(508568)
200 AMLA MP-31-008-013-002/309
(KANOJIYA) 		1731008000NRG24240620230158119 24/06/2023 NISHPALATA ASHOK 1731008WL010451 NISHPALATA ASHOK 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 NISHPALATAASHOK PUNJAB NATIONAL BANK(508568)
201 AMLA MP-31-008-013-002/330
(KANOJIYA) 		1731008000NRG24240620230158120 24/06/2023 MANEESH BOKHARE 1731008WL010451 MANEESH BOKHARE 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 MANEESHBOKHARE PUNJAB NATIONAL BANK(508568)
202 AMLA MP-31-008-013-002/353-A
(KANOJIYA) 		1731008000NRG24240620230158121 24/06/2023 RINA PAWAR 1731008WL010451 RINA PAWAR 00354 PUNB0050600 800 800 Processed 05/07/2023 703025135 RINAPAWAR PUNJAB NATIONAL BANK(508568)
203 AMLA MP-31-008-013-002/480
(KANOJIYA) 		1731008000NRG24240620230158123 24/06/2023 meena 1731008WL010451 meena 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 meena PUNJAB NATIONAL BANK(508568)
204 AMLA MP-31-008-013-002/490
(KANOJIYA) 		1731008000NRG24240620230158124 24/06/2023 CHANDA RAHADVE 1731008WL010451 CHANDA RAHADVE 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 CHANDARAHADVE PUNJAB NATIONAL BANK(508568)
205 AMLA MP-31-008-013-002/500
(KANOJIYA) 		1731008000NRG24240620230158125 24/06/2023 KAVITA GANGARE 1731008WL010451 KAVITA GANGARE 00354 PUNB0050600 400 400 Processed 05/07/2023 703025135 KAVITAGANGARE PUNJAB NATIONAL BANK(508568)
206 AMLA MP-31-008-018-001/16
(LADI) 		1731008000NRG24240620230157036 24/06/2023 SARVANLAL SILU 1731008WL010382 SARVANLAL SILU 00354 PUNB0050600 1105 1105 Processed 05/07/2023 703025135 SARVANLALSILU PUNJAB NATIONAL BANK(508568)
SubTotal 27168 27168
207 AMLA MP-31-008-013-002/353-B
(KANOJIYA) 		1731008000NRG24240620230158122 24/06/2023 SHALU 1731008WL010451 SHALU 00354 PUNB0624500 800 800 Processed 05/07/2023 703025135 SHALU PUNJAB NATIONAL BANK(508568)
SubTotal 800 800
208 AMLA MP-31-008-034-001/54
(HARDOLI) 		1731008000NRG24240620230157508 24/06/2023 RAMKALI PRADIP 1731008WL010408 RAMKALI PRADIP 00415 SBIN0001206 1200 1200 Processed 05/07/2023 703025135 RAMKALIPRADIP STATE BANK OF INDIA(508548)
SubTotal 1200 1200
209 AMLA MP-31-008-013-001/471
(KANOJIYA) 		1731008000NRG24240620230158077 24/06/2023 MAHESH GAWANDE 1731008WL010451 MAHESH GAWANDE 00415 SBIN0003099 200 200 Processed 05/07/2023 703025135 MAHESHGAWANDE PAYTM PAYMENTS BANK LTD(608032)
210 AMLA MP-31-008-013-002/158
(KANOJIYA) 		1731008000NRG24240620230158091 24/06/2023 MUNNEE JOHAREE 1731008WL010451 MUNNEE JOHAREE 00415 SBIN0003099 800 800 Processed 05/07/2023 703025135 MUNNEEJOHAREE PUNJAB NATIONAL BANK(508568)
211 AMLA MP-31-008-013-002/263
(KANOJIYA) 		1731008000NRG24240620230158114 24/06/2023 SANGEETA CHOURIWAR 1731008WL010451 SANGEETA CHOURIWAR 00415 SBIN0003099 800 800 Processed 05/07/2023 703025135 SANGEETACHOURIWAR STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-015-001/100
(PARSODI) 		1731008000NRG24240620230157842 24/06/2023 sivratan 1731008WL010427 sivratan 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 sivratan STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-015-001/112
(PARSODI) 		1731008000NRG24240620230157844 24/06/2023 BASANTRAJ 1731008WL010427 BASANTRAJ 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 BASANTRAJ STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-015-001/115
(PARSODI) 		1731008000NRG24240620230157846 24/06/2023 Basanti 1731008WL010427 Basanti 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Basanti STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-015-001/115
(PARSODI) 		1731008000NRG24240620230157845 24/06/2023 JAGOTI 1731008WL010427 JAGOTI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 JAGOTI STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-015-001/23
(PARSODI) 		1731008000NRG24240620230157847 24/06/2023 Munni 1731008WL010427 Munni 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Munni INDUSIND BANK(607189)
217 AMLA MP-31-008-015-001/30
(PARSODI) 		1731008000NRG24240620230157848 24/06/2023 Rajkumar 1731008WL010427 Rajkumar 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Rajkumar AU SMALL FINANCE BANK LTD(608088)
218 AMLA MP-31-008-015-001/342
(PARSODI) 		1731008000NRG24240620230157849 24/06/2023 RAMI 1731008WL010427 RAMI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 RAMI STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-015-001/343
(PARSODI) 		1731008000NRG24240620230157850 24/06/2023 PRAKASH 1731008WL010427 PRAKASH 00415 SBIN0003099 663 663 Processed 05/07/2023 703025135 PRAKASH STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-015-001/37
(PARSODI) 		1731008000NRG24240620230157851 24/06/2023 BABALU 1731008WL010427 BABALU 00415 SBIN0003099 884 884 Processed 05/07/2023 703025135 BABALU STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-015-001/43
(PARSODI) 		1731008000NRG24240620230157853 24/06/2023 BABALU 1731008WL010427 BABALU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 BABALU STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-015-001/43-A
(PARSODI) 		1731008000NRG24240620230157854 24/06/2023 Kavita 1731008WL010427 Kavita 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Kavita STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-015-001/46
(PARSODI) 		1731008000NRG24240620230157855 24/06/2023 RATANI 1731008WL010427 RATANI 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 RATANI STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-015-001/47
(PARSODI) 		1731008000NRG24240620230157856 24/06/2023 bhagavanti 1731008WL010427 bhagavanti 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 bhagavanti BANK OF INDIA(508505)
225 AMLA MP-31-008-015-001/47-A
(PARSODI) 		1731008000NRG24240620230157857 24/06/2023 Miravati Uikey 1731008WL010427 Miravati Uikey 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 MiravatiUikey STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-015-001/48
(PARSODI) 		1731008000NRG24240620230157858 24/06/2023 DASSO 1731008WL010427 DASSO 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 DASSO STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-015-001/55
(PARSODI) 		1731008000NRG24240620230157859 24/06/2023 SANJALEE 1731008WL010427 SANJALEE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SANJALEE STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-015-001/56
(PARSODI) 		1731008000NRG24240620230157860 24/06/2023 HARILAL VATTI 1731008WL010427 HARILAL VATTI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 HARILALVATTI STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-015-001/58
(PARSODI) 		1731008000NRG24240620230157861 24/06/2023 SADAN 1731008WL010427 SADAN 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SADAN STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-015-001/72
(PARSODI) 		1731008000NRG24240620230157863 24/06/2023 CHHOTI 1731008WL010427 CHHOTI 00415 SBIN0003099 663 663 Processed 05/07/2023 703025135 CHHOTI STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-015-001/75
(PARSODI) 		1731008000NRG24240620230157864 24/06/2023 rukhmani 1731008WL010427 rukhmani 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 rukhmani STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-015-001/76
(PARSODI) 		1731008000NRG24240620230157865 24/06/2023 JUGMATI 1731008WL010427 JUGMATI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 JUGMATI STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-015-001/76
(PARSODI) 		1731008000NRG24240620230157866 24/06/2023 shivkaran 1731008WL010427 shivkaran 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 shivkaran UNION BANK OF INDIA(508500)
234 AMLA MP-31-008-015-001/89
(PARSODI) 		1731008000NRG24240620230157867 24/06/2023 AMIRAKALA 1731008WL010427 AMIRAKALA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 AMIRAKALA STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-015-001/96-A
(PARSODI) 		1731008000NRG24240620230157869 24/06/2023 KALSIYA 1731008WL010427 KALSIYA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KALSIYA STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-015-002/140
(PARSODI) 		1731008000NRG24240620230157871 24/06/2023 SANTOSH 1731008WL010427 SANTOSH 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SANTOSH STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-015-002/148
(PARSODI) 		1731008000NRG24240620230157872 24/06/2023 Sanshya 1731008WL010427 Sanshya 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Sanshya BANK OF MAHARASHTRA(607387)
238 AMLA MP-31-008-015-002/198-A
(PARSODI) 		1731008000NRG24240620230157873 24/06/2023 Dulichand 1731008WL010427 Dulichand 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
239 AMLA MP-31-008-015-002/210
(PARSODI) 		1731008000NRG24240620230157874 24/06/2023 HARDAYAL 1731008WL010427 HARDAYAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 HARDAYAL PUNJAB NATIONAL BANK(508568)
240 AMLA MP-31-008-015-002/222
(PARSODI) 		1731008000NRG24240620230157875 24/06/2023 AKLESH 1731008WL010427 AKLESH 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 AKLESH STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-015-002/222
(PARSODI) 		1731008000NRG24240620230157876 24/06/2023 MITHLESH 1731008WL010427 MITHLESH 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 MITHLESH STATE BANK OF INDIA(508548)
242 AMLA MP-31-008-015-002/275-A
(PARSODI) 		1731008000NRG24240620230157878 24/06/2023 RAMGOPAL 1731008WL010427 RAMGOPAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 RAMGOPAL STATE BANK OF INDIA(508548)
243 AMLA MP-31-008-015-002/276-B
(PARSODI) 		1731008000NRG24240620230157879 24/06/2023 Kishor 1731008WL010427 Kishor 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Kishor STATE BANK OF INDIA(508548)
244 AMLA MP-31-008-015-002/276-B
(PARSODI) 		1731008000NRG24240620230157880 24/06/2023 Varsha 1731008WL010427 Varsha 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Varsha STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-015-002/298
(PARSODI) 		1731008000NRG24240620230157882 24/06/2023 Babita 1731008WL010427 Babita 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Babita NARMADA JHABUA GRAMIN BANK(508515)
246 AMLA MP-31-008-015-002/298
(PARSODI) 		1731008000NRG24240620230157881 24/06/2023 Mukesh 1731008WL010427 Mukesh 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 Mukesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 AMLA MP-31-008-015-002/300
(PARSODI) 		1731008000NRG24240620230157883 24/06/2023 DHURUPRASAD 1731008WL010427 DHURUPRASAD 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 DHURUPRASAD STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-018-001/1
(LADI) 		1731008000NRG24240620230157034 24/06/2023 KISHANA 1731008WL010382 KISHANA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KISHANA STATE BANK OF INDIA(508548)
249 AMLA MP-31-008-018-001/104
(LADI) 		1731008000NRG24240620230157035 24/06/2023 CHIKKU AHKE 1731008WL010382 CHIKKU AHKE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 CHIKKUAHKE STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-018-001/2
(LADI) 		1731008000NRG24240620230157037 24/06/2023 RAMBAI 1731008WL010382 RAMBAI 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 RAMBAI STATE BANK OF INDIA(508548)
251 AMLA MP-31-008-018-001/20
(LADI) 		1731008000NRG24240620230157038 24/06/2023 anita evne 1731008WL010382 anita evne 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 anitaevne STATE BANK OF INDIA(508548)
252 AMLA MP-31-008-018-001/21
(LADI) 		1731008000NRG24240620230157039 24/06/2023 gunta syamrao kumre 1731008WL010382 gunta syamrao kumre 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 guntasyamraokumre STATE BANK OF INDIA(508548)
253 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24240620230157040 24/06/2023 RANGLAL BIRELAL 1731008WL010382 RANGLAL BIRELAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 RANGLALBIRELAL STATE BANK OF INDIA(508548)
254 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24240620230157041 24/06/2023 SARSATI 1731008WL010382 SARSATI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SARSATI STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-018-001/24
(LADI) 		1731008000NRG24240620230157042 24/06/2023 SUREE KOVA 1731008WL010382 SUREE KOVA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SUREEKOVA STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-018-001/30-A
(LADI) 		1731008000NRG24240620230157044 24/06/2023 babli 1731008WL010382 babli 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 babli STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-018-001/31
(LADI) 		1731008000NRG24240620230157045 24/06/2023 ramcharan bete 1731008WL010382 ramcharan bete 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 ramcharanbete STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-018-001/32
(LADI) 		1731008000NRG24240620230157049 24/06/2023 arjun salame 1731008WL010382 arjun salame 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 arjunsalame STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-018-001/32
(LADI) 		1731008000NRG24240620230157048 24/06/2023 ganesh mishrilal salame 1731008WL010382 ganesh mishrilal salame 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 ganeshmishrilalsalame STATE BANK OF INDIA(508548)
260 AMLA MP-31-008-018-001/33
(LADI) 		1731008000NRG24240620230157051 24/06/2023 basod surajsing shirsham 1731008WL010382 basod surajsing shirsham 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 basodsurajsingshirsham STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-018-001/39
(LADI) 		1731008000NRG24240620230157053 24/06/2023 NATHU BUDHU 1731008WL010382 NATHU BUDHU 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 NATHUBUDHU INDIA POST PAYMENTS BANK LIMITED(508528)
262 AMLA MP-31-008-018-001/51
(LADI) 		1731008000NRG24240620230157055 24/06/2023 BISRAM BHAKKU 1731008WL010382 BISRAM BHAKKU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 BISRAMBHAKKU STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-018-001/51
(LADI) 		1731008000NRG24240620230157056 24/06/2023 mansharam sheelu 1731008WL010382 mansharam sheelu 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 mansharamsheelu STATE BANK OF INDIA(508548)
264 AMLA MP-31-008-018-001/61-a
(LADI) 		1731008000NRG24240620230157058 24/06/2023 BALLU HARI 1731008WL010382 BALLU HARI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 BALLUHARI STATE BANK OF INDIA(508548)
265 AMLA MP-31-008-018-001/65-a
(LADI) 		1731008000NRG24240620230157059 24/06/2023 TSHWAR DHURVE SANKAR DHURVE 1731008WL010382 TSHWAR DHURVE SANKAR DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 TSHWARDHURVESANKARDHURVE STATE BANK OF INDIA(508548)
266 AMLA MP-31-008-018-001/67
(LADI) 		1731008000NRG24240620230157060 24/06/2023 sadaram dhurvey 1731008WL010382 sadaram dhurvey 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 sadaramdhurvey STATE BANK OF INDIA(508548)
267 AMLA MP-31-008-018-001/67
(LADI) 		1731008000NRG24240620230157061 24/06/2023 urmila bai 1731008WL010382 urmila bai 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 urmilabai STATE BANK OF INDIA(508548)
268 AMLA MP-31-008-018-001/67-b
(LADI) 		1731008000NRG24240620230157062 24/06/2023 shivlal 1731008WL010382 shivlal 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 shivlal STATE BANK OF INDIA(508548)
269 AMLA MP-31-008-018-001/83
(LADI) 		1731008000NRG24240620230157065 24/06/2023 Urmila jaggu 1731008WL010382 Urmila jaggu 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 Urmilajaggu PUNJAB NATIONAL BANK(508568)
270 AMLA MP-31-008-018-001/84
(LADI) 		1731008000NRG24240620230157066 24/06/2023 KAMALTI ISHVAR 1731008WL010382 KAMALTI ISHVAR 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KAMALTIISHVAR STATE BANK OF INDIA(508548)
271 AMLA MP-31-008-018-001/90
(LADI) 		1731008000NRG24240620230157068 24/06/2023 RUPESH KALLU 1731008WL010382 RUPESH KALLU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 RUPESHKALLU STATE BANK OF INDIA(508548)
272 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24240620230157071 24/06/2023 dinesh bheelu uikey 1731008WL010382 dinesh bheelu uikey 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 dineshbheeluuikey STATE BANK OF INDIA(508548)
273 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24240620230157070 24/06/2023 IMRATI BHILU 1731008WL010382 IMRATI BHILU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 IMRATIBHILU STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-018-001/91-c
(LADI) 		1731008000NRG24240620230157072 24/06/2023 RAJKUMAR BHILU 1731008WL010382 RAJKUMAR BHILU 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 RAJKUMARBHILU STATE BANK OF INDIA(508548)
275 AMLA MP-31-008-018-001/91-D
(LADI) 		1731008000NRG24240620230157073 24/06/2023 nitesh bheelu seelu 1731008WL010382 nitesh bheelu seelu 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 niteshbheeluseelu STATE BANK OF INDIA(508548)
276 AMLA MP-31-008-018-001/91-D
(LADI) 		1731008000NRG24240620230157074 24/06/2023 rambai 1731008WL010382 rambai 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 rambai STATE BANK OF INDIA(508548)
277 AMLA MP-31-008-018-002/102
(LADI) 		1731008000NRG24240620230157075 24/06/2023 FULAN KARAN 1731008WL010382 FULAN KARAN 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 FULANKARAN STATE BANK OF INDIA(508548)
278 AMLA MP-31-008-018-002/103-A
(LADI) 		1731008000NRG24240620230157077 24/06/2023 surtu sariyam saheblal 1731008WL010382 surtu sariyam saheblal 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 surtusariyamsaheblal STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-018-002/107
(LADI) 		1731008000NRG24240620230157078 24/06/2023 dulvati ahake 1731008WL010382 dulvati ahake 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 dulvatiahake STATE BANK OF INDIA(508548)
280 AMLA MP-31-008-018-002/111
(LADI) 		1731008000NRG24240620230157081 24/06/2023 BALO SHABU 1731008WL010382 BALO SHABU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 BALOSHABU STATE BANK OF INDIA(508548)
281 AMLA MP-31-008-018-002/111
(LADI) 		1731008000NRG24240620230157080 24/06/2023 SHABU JHAMSHA 1731008WL010382 SHABU JHAMSHA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SHABUJHAMSHA STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-018-002/112
(LADI) 		1731008000NRG24240620230157082 24/06/2023 PANDU BAJILAL 1731008WL010382 PANDU BAJILAL 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 PANDUBAJILAL STATE BANK OF INDIA(508548)
283 AMLA MP-31-008-018-002/114
(LADI) 		1731008000NRG24240620230157083 24/06/2023 SHEELA MODDOO 1731008WL010382 SHEELA MODDOO 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SHEELAMODDOO STATE BANK OF INDIA(508548)
284 AMLA MP-31-008-018-002/118
(LADI) 		1731008000NRG24240620230157084 24/06/2023 basod salak 1731008WL010382 basod salak 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 basodsalak STATE BANK OF INDIA(508548)
285 AMLA MP-31-008-018-002/118
(LADI) 		1731008000NRG24240620230157085 24/06/2023 SIYABATI BASOD 1731008WL010382 SIYABATI BASOD 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SIYABATIBASOD STATE BANK OF INDIA(508548)
286 AMLA MP-31-008-018-002/119
(LADI) 		1731008000NRG24240620230157087 24/06/2023 SAVITA JAYSING UIKEY 1731008WL010382 SAVITA JAYSING UIKEY 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SAVITAJAYSINGUIKEY STATE BANK OF INDIA(508548)
287 AMLA MP-31-008-018-002/121
(LADI) 		1731008000NRG24240620230157089 24/06/2023 KALA MODDA 1731008WL010382 KALA MODDA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KALAMODDA STATE BANK OF INDIA(508548)
288 AMLA MP-31-008-018-002/122-a
(LADI) 		1731008000NRG24240620230157090 24/06/2023 SUNTI KHUNERI 1731008WL010382 SUNTI KHUNERI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SUNTIKHUNERI STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-018-002/122-B
(LADI) 		1731008000NRG24240620230157091 24/06/2023 rasiya 1731008WL010382 rasiya 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 rasiya STATE BANK OF INDIA(508548)
290 AMLA MP-31-008-018-002/126-a
(LADI) 		1731008000NRG24240620230157092 24/06/2023 KAILASH UIKEY 1731008WL010382 KAILASH UIKEY 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 KAILASHUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
291 AMLA MP-31-008-018-002/126-a
(LADI) 		1731008000NRG24240620230157093 24/06/2023 NIRMALA KAILASH 1731008WL010382 NIRMALA KAILASH 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 NIRMALAKAILASH STATE BANK OF INDIA(508548)
292 AMLA MP-31-008-018-002/126-b
(LADI) 		1731008000NRG24240620230157094 24/06/2023 KAMALBATI RAMESH 1731008WL010382 KAMALBATI RAMESH 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KAMALBATIRAMESH STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-018-002/127
(LADI) 		1731008000NRG24240620230157095 24/06/2023 BATIYA MACHAL 1731008WL010382 BATIYA MACHAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 BATIYAMACHAL STATE BANK OF INDIA(508548)
294 AMLA MP-31-008-018-002/128-a
(LADI) 		1731008000NRG24240620230157097 24/06/2023 TULASRAM MANTHAN 1731008WL010382 TULASRAM MANTHAN 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 TULASRAMMANTHAN STATE BANK OF INDIA(508548)
295 AMLA MP-31-008-018-002/129
(LADI) 		1731008000NRG24240620230157100 24/06/2023 REKHA KARAN 1731008WL010382 REKHA KARAN 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 REKHAKARAN STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-018-002/130
(LADI) 		1731008000NRG24240620230157101 24/06/2023 GANNU JI 1731008WL010382 GANNU JI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 GANNUJI STATE BANK OF INDIA(508548)
297 AMLA MP-31-008-018-002/131
(LADI) 		1731008000NRG24240620230157102 24/06/2023 KASOLAL SAKAR 1731008WL010382 KASOLAL SAKAR 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KASOLALSAKAR STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-018-002/134
(LADI) 		1731008000NRG24240620230157103 24/06/2023 REEMA MUNNA SARIYAM 1731008WL010382 REEMA MUNNA SARIYAM 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 REEMAMUNNASARIYAM STATE BANK OF INDIA(508548)
299 AMLA MP-31-008-018-002/134
(LADI) 		1731008000NRG24240620230157104 24/06/2023 urmila 1731008WL010382 urmila 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 urmila STATE BANK OF INDIA(508548)
300 AMLA MP-31-008-018-002/135
(LADI) 		1731008000NRG24240620230157105 24/06/2023 IMARLAL BIRJU 1731008WL010382 IMARLAL BIRJU 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 IMARLALBIRJU STATE BANK OF INDIA(508548)
301 AMLA MP-31-008-018-002/135
(LADI) 		1731008000NRG24240620230157106 24/06/2023 TURAJA IMARLAL 1731008WL010382 TURAJA IMARLAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 TURAJAIMARLAL STATE BANK OF INDIA(508548)
302 AMLA MP-31-008-018-002/136
(LADI) 		1731008000NRG24240620230157107 24/06/2023 dayaram sillu 1731008WL010382 dayaram sillu 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 dayaramsillu STATE BANK OF INDIA(508548)
303 AMLA MP-31-008-018-002/139
(LADI) 		1731008000NRG24240620230157108 24/06/2023 roshani 1731008WL010382 roshani 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 roshani STATE BANK OF INDIA(508548)
304 AMLA MP-31-008-018-002/140-A
(LADI) 		1731008000NRG24240620230157109 24/06/2023 MUNNI CHAOHAN 1731008WL010382 MUNNI CHAOHAN 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 MUNNICHAOHAN STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-018-002/141-A
(LADI) 		1731008000NRG24240620230157110 24/06/2023 ishu keshari dhurve 1731008WL010382 ishu keshari dhurve 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 ishukesharidhurve STATE BANK OF INDIA(508548)
306 AMLA MP-31-008-018-002/142
(LADI) 		1731008000NRG24240620230157111 24/06/2023 MANGATE MOHANA 1731008WL010382 MANGATE MOHANA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 MANGATEMOHANA STATE BANK OF INDIA(508548)
307 AMLA MP-31-008-018-002/145
(LADI) 		1731008000NRG24240620230157112 24/06/2023 SUKIYA GATHE 1731008WL010382 SUKIYA GATHE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SUKIYAGATHE STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-018-002/148-a
(LADI) 		1731008000NRG24240620230157114 24/06/2023 DILVAR IMRAT 1731008WL010382 DILVAR IMRAT 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 DILVARIMRAT PUNJAB NATIONAL BANK(508568)
309 AMLA MP-31-008-018-002/148-a
(LADI) 		1731008000NRG24240620230157115 24/06/2023 SAJANI DILVAR 1731008WL010382 SAJANI DILVAR 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SAJANIDILVAR STATE BANK OF INDIA(508548)
310 AMLA MP-31-008-018-002/149
(LADI) 		1731008000NRG24240620230157116 24/06/2023 KUBER GATHE KHUSARU GATHE 1731008WL010382 KUBER GATHE KHUSARU GATHE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 KUBERGATHEKHUSARUGATHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
311 AMLA MP-31-008-018-002/149-a
(LADI) 		1731008000NRG24240620230157118 24/06/2023 ALOKHI SHANKAR 1731008WL010382 ALOKHI SHANKAR 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 ALOKHISHANKAR STATE BANK OF INDIA(508548)
312 AMLA MP-31-008-018-002/149-a
(LADI) 		1731008000NRG24240620230157117 24/06/2023 SHANKER KHUSHRU 1731008WL010382 SHANKER KHUSHRU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SHANKERKHUSHRU STATE BANK OF INDIA(508548)
313 AMLA MP-31-008-018-002/150
(LADI) 		1731008000NRG24240620230157119 24/06/2023 SAMKORI JAGGU 1731008WL010382 SAMKORI JAGGU 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SAMKORIJAGGU STATE BANK OF INDIA(508548)
314 AMLA MP-31-008-018-002/158
(LADI) 		1731008000NRG24240620230157120 24/06/2023 TULSIYA DINKALA 1731008WL010382 TULSIYA DINKALA 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 TULSIYADINKALA NARMADA JHABUA GRAMIN BANK(508515)
315 AMLA MP-31-008-018-002/158
(LADI) 		1731008000NRG24240620230157121 24/06/2023 yogesh kumar uikey 1731008WL010382 yogesh kumar uikey 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 yogeshkumaruikey UNION BANK OF INDIA(508500)
316 AMLA MP-31-008-018-002/162-a
(LADI) 		1731008000NRG24240620230157122 24/06/2023 RATO SHIVCHARAN 1731008WL010382 RATO SHIVCHARAN 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 RATOSHIVCHARAN STATE BANK OF INDIA(508548)
317 AMLA MP-31-008-018-002/162-b
(LADI) 		1731008000NRG24240620230157123 24/06/2023 SIVPAL BALMA 1731008WL010382 SIVPAL BALMA 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SIVPALBALMA FINO PAYMENTS BANK LTD(608001)
318 AMLA MP-31-008-018-002/163
(LADI) 		1731008000NRG24240620230157124 24/06/2023 JAYVANTI ISHU 1731008WL010382 JAYVANTI ISHU 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 JAYVANTIISHU STATE BANK OF INDIA(508548)
319 AMLA MP-31-008-018-002/169
(LADI) 		1731008000NRG24240620230157126 24/06/2023 fuse uikey chokhe 1731008WL010382 fuse uikey chokhe 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 fuseuikeychokhe INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMLA MP-31-008-018-002/169
(LADI) 		1731008000NRG24240620230157125 24/06/2023 sukesh chokhelal uikey 1731008WL010382 sukesh chokhelal uikey 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 sukeshchokhelaluikey PUNJAB NATIONAL BANK(508568)
321 AMLA MP-31-008-018-002/170
(LADI) 		1731008000NRG24240620230157127 24/06/2023 KHAYABATI BAJARI 1731008WL010382 KHAYABATI BAJARI 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 KHAYABATIBAJARI STATE BANK OF INDIA(508548)
322 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG24240620230157128 24/06/2023 SUMARBATI GADRE 1731008WL010382 SUMARBATI GADRE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SUMARBATIGADRE STATE BANK OF INDIA(508548)
323 AMLA MP-31-008-018-002/172
(LADI) 		1731008000NRG24240620230157129 24/06/2023 SUNITA BETHE BHAGGU BETHE 1731008WL010382 SUNITA BETHE BHAGGU BETHE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SUNITABETHEBHAGGUBETHE STATE BANK OF INDIA(508548)
324 AMLA MP-31-008-018-002/176
(LADI) 		1731008000NRG24240620230157130 24/06/2023 sakarabati parte 1731008WL010382 sakarabati parte 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 sakarabatiparte STATE BANK OF INDIA(508548)
325 AMLA MP-31-008-018-002/177
(LADI) 		1731008000NRG24240620230157131 24/06/2023 RAIVANTI DINALAL 1731008WL010382 RAIVANTI DINALAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 RAIVANTIDINALAL STATE BANK OF INDIA(508548)
326 AMLA MP-31-008-018-002/179-a
(LADI) 		1731008000NRG24240620230157133 24/06/2023 SEELA RUKHMAN PARTE 1731008WL010382 SEELA RUKHMAN PARTE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SEELARUKHMANPARTE STATE BANK OF INDIA(508548)
327 AMLA MP-31-008-018-002/179-b
(LADI) 		1731008000NRG24240620230157135 24/06/2023 REKHA PARTE 1731008WL010382 REKHA PARTE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 REKHAPARTE STATE BANK OF INDIA(508548)
328 AMLA MP-31-008-018-002/179-b
(LADI) 		1731008000NRG24240620230157134 24/06/2023 SUNITA SUKHMAN PARTE 1731008WL010382 SUNITA SUKHMAN PARTE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SUNITASUKHMANPARTE STATE BANK OF INDIA(508548)
329 AMLA MP-31-008-018-002/179-c
(LADI) 		1731008000NRG24240620230157136 24/06/2023 PHUSOO BHAIYALAL 1731008WL010382 PHUSOO BHAIYALAL 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 PHUSOOBHAIYALAL STATE BANK OF INDIA(508548)
330 AMLA MP-31-008-018-002/179-c
(LADI) 		1731008000NRG24240620230157137 24/06/2023 savli bai parte 1731008WL010382 savli bai parte 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 savlibaiparte STATE BANK OF INDIA(508548)
331 AMLA MP-31-008-018-002/180
(LADI) 		1731008000NRG24240620230157138 24/06/2023 ROSHANTI DINA DHURVE 1731008WL010382 ROSHANTI DINA DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 ROSHANTIDINADHURVE STATE BANK OF INDIA(508548)
332 AMLA MP-31-008-018-002/184-a
(LADI) 		1731008000NRG24240620230157139 24/06/2023 SUNITA GANAJI 1731008WL010382 SUNITA GANAJI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 SUNITAGANAJI STATE BANK OF INDIA(508548)
333 AMLA MP-31-008-018-002/184-B
(LADI) 		1731008000NRG24240620230157141 24/06/2023 kalvan dhurve 1731008WL010382 kalvan dhurve 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 kalvandhurve STATE BANK OF INDIA(508548)
334 AMLA MP-31-008-018-002/185-a
(LADI) 		1731008000NRG24240620230157142 24/06/2023 JAIWANTI DHURVE 1731008WL010382 JAIWANTI DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 JAIWANTIDHURVE STATE BANK OF INDIA(508548)
335 AMLA MP-31-008-018-002/188
(LADI) 		1731008000NRG24240620230157143 24/06/2023 IMARATI HAJARI 1731008WL010382 IMARATI HAJARI 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 IMARATIHAJARI STATE BANK OF INDIA(508548)
336 AMLA MP-31-008-018-002/330-A
(LADI) 		1731008000NRG24240620230157145 24/06/2023 JHANKI BETHE 1731008WL010382 JHANKI BETHE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 JHANKIBETHE STATE BANK OF INDIA(508548)
337 AMLA MP-31-008-018-002/330-A
(LADI) 		1731008000NRG24240620230157144 24/06/2023 kesholal manjan dhurve 1731008WL010382 kesholal manjan dhurve 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 kesholalmanjandhurve STATE BANK OF INDIA(508548)
338 AMLA MP-31-008-018-002/90-B
(LADI) 		1731008000NRG24240620230157146 24/06/2023 JAYSINGH BAITHE 1731008WL010382 JAYSINGH BAITHE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 JAYSINGHBAITHE STATE BANK OF INDIA(508548)
339 AMLA MP-31-008-018-002/96
(LADI) 		1731008000NRG24240620230157147 24/06/2023 DEENU UIKEY MADHO UIKEY 1731008WL010382 DEENU UIKEY MADHO UIKEY 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 DEENUUIKEYMADHOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
340 AMLA MP-31-008-018-002/98
(LADI) 		1731008000NRG24240620230157148 24/06/2023 PURSA HARILAL 1731008WL010382 PURSA HARILAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 703025135 PURSAHARILAL STATE BANK OF INDIA(508548)
341 AMLA MP-31-008-018-003/212
(LADI) 		1731008000NRG24240620230157150 24/06/2023 MOHAN 1731008WL010382 MOHAN 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 MOHAN UNION BANK OF INDIA(508500)
342 AMLA MP-31-008-018-003/213
(LADI) 		1731008000NRG24240620230157151 24/06/2023 BALANGA BHUTA 1731008WL010382 BALANGA BHUTA 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 BALANGABHUTA STATE BANK OF INDIA(508548)
343 AMLA MP-31-008-018-003/221
(LADI) 		1731008000NRG24240620230157153 24/06/2023 BASANTI SHIVRAM 1731008WL010382 BASANTI SHIVRAM 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 BASANTISHIVRAM STATE BANK OF INDIA(508548)
344 AMLA MP-31-008-018-003/221
(LADI) 		1731008000NRG24240620230157152 24/06/2023 SHIVRAM GOVINDSINGH 1731008WL010382 SHIVRAM GOVINDSINGH 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SHIVRAMGOVINDSINGH STATE BANK OF INDIA(508548)
345 AMLA MP-31-008-018-003/261
(LADI) 		1731008000NRG24240620230157154 24/06/2023 KAMALATI BHONDAL 1731008WL010382 KAMALATI BHONDAL 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 KAMALATIBHONDAL STATE BANK OF INDIA(508548)
346 AMLA MP-31-008-018-003/261
(LADI) 		1731008000NRG24240620230157155 24/06/2023 PARASRAM BHONDAL 1731008WL010382 PARASRAM BHONDAL 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 PARASRAMBHONDAL STATE BANK OF INDIA(508548)
347 AMLA MP-31-008-018-003/292
(LADI) 		1731008000NRG24240620230157156 24/06/2023 MOGARE BHONDAL 1731008WL010382 MOGARE BHONDAL 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 MOGAREBHONDAL STATE BANK OF INDIA(508548)
348 AMLA MP-31-008-018-003/292-a
(LADI) 		1731008000NRG24240620230157157 24/06/2023 MALKHAN BHONDAL 1731008WL010382 MALKHAN BHONDAL 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 MALKHANBHONDAL STATE BANK OF INDIA(508548)
349 AMLA MP-31-008-035-001/123
(KONDARKHAPA) 		1731008000NRG24240620230158376 24/06/2023 jeevan suryawanshi 1731008WL010464 jeevan suryawanshi 00415 SBIN0003099 1200 1200 Processed 05/07/2023 703025135 jeevansuryawanshi JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
350 AMLA MP-31-008-035-001/386
(KONDARKHAPA) 		1731008000NRG24240620230158402 24/06/2023 salita yadav 1731008WL010464 salita yadav 00415 SBIN0003099 1200 1200 Processed 05/07/2023 703025135 salitayadav STATE BANK OF INDIA(508548)
351 AMLA MP-31-008-048-001/131-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157763 24/06/2023 Sarita 1731008WL010425 Sarita 00415 SBIN0003099 1547 1547 Processed 05/07/2023 703025135 Sarita STATE BANK OF INDIA(508548)
352 AMLA MP-31-008-048-001/239-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157774 24/06/2023 PAWAN KEDARNATH 1731008WL010425 PAWAN KEDARNATH 00415 SBIN0003099 1547 1547 Processed 05/07/2023 703025135 PAWANKEDARNATH STATE BANK OF INDIA(508548)
353 AMLA MP-31-008-048-001/31
(JAMUN BICHHAWA) 		1731008000NRG24240620230157778 24/06/2023 skarvati 1731008WL010425 skarvati 00415 SBIN0003099 1547 1547 Processed 05/07/2023 703025135 skarvati BANK OF MAHARASHTRA(607387)
354 AMLA MP-31-008-048-001/71-C
(JAMUN BICHHAWA) 		1731008000NRG24240620230157792 24/06/2023 SOMNATH 1731008WL010425 SOMNATH 00415 SBIN0003099 1547 1547 Processed 05/07/2023 703025135 SOMNATH STATE BANK OF INDIA(508548)
355 AMLA MP-31-008-048-001/94
(JAMUN BICHHAWA) 		1731008000NRG24240620230157801 24/06/2023 Sanura Uikey 1731008WL010425 Sanura Uikey 00415 SBIN0003099 1547 1547 Processed 05/07/2023 703025135 SanuraUikey BANK OF MAHARASHTRA(607387)
356 AMLA MP-31-008-048-002/169
(JAMUN BICHHAWA) 		1731008000NRG24240620230157806 24/06/2023 Madhuri Parte 1731008WL010425 Madhuri Parte 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 MadhuriParte STATE BANK OF INDIA(508548)
357 AMLA MP-31-008-048-002/169
(JAMUN BICHHAWA) 		1731008000NRG24240620230157805 24/06/2023 Santoshi Parte 1731008WL010425 Santoshi Parte 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SantoshiParte STATE BANK OF INDIA(508548)
358 AMLA MP-31-008-048-002/173-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157808 24/06/2023 Mannulal Salame 1731008WL010425 Mannulal Salame 00415 SBIN0003099 1547 1547 Processed 05/07/2023 703025135 MannulalSalame STATE BANK OF INDIA(508548)
359 AMLA MP-31-008-048-002/173-B
(JAMUN BICHHAWA) 		1731008000NRG24240620230157809 24/06/2023 Santoshi Salame 1731008WL010425 Santoshi Salame 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SantoshiSalame STATE BANK OF INDIA(508548)
360 AMLA MP-31-008-048-002/174
(JAMUN BICHHAWA) 		1731008000NRG24240620230157810 24/06/2023 KUNTI PUNARAM BHALAVI 1731008WL010425 KUNTI PUNARAM BHALAVI 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 KUNTIPUNARAMBHALAVI BANK OF MAHARASHTRA(607387)
361 AMLA MP-31-008-048-002/179
(JAMUN BICHHAWA) 		1731008000NRG24240620230157811 24/06/2023 Gore Kumare 1731008WL010425 Gore Kumare 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 GoreKumare STATE BANK OF INDIA(508548)
362 AMLA MP-31-008-048-002/192
(JAMUN BICHHAWA) 		1731008000NRG24240620230157815 24/06/2023 SUNITA ARVIND 1731008WL010425 SUNITA ARVIND 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SUNITAARVIND STATE BANK OF INDIA(508548)
363 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24240620230157818 24/06/2023 SHEELA PARTE 1731008WL010425 SHEELA PARTE 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 SHEELAPARTE STATE BANK OF INDIA(508548)
364 AMLA MP-31-008-048-002/196
(JAMUN BICHHAWA) 		1731008000NRG24240620230157819 24/06/2023 Sagita 1731008WL010425 Sagita 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 Sagita STATE BANK OF INDIA(508548)
365 AMLA MP-31-008-048-002/211
(JAMUN BICHHAWA) 		1731008000NRG24240620230157823 24/06/2023 dipika 1731008WL010425 dipika 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 dipika STATE BANK OF INDIA(508548)
366 AMLA MP-31-008-048-002/223
(JAMUN BICHHAWA) 		1731008000NRG24240620230157828 24/06/2023 Sandeep parasram kumare 1731008WL010425 Sandeep parasram kumare 00415 SBIN0003099 1105 1105 Processed 05/07/2023 703025135 Sandeepparasramkumare STATE BANK OF INDIA(508548)
367 AMLA MP-31-008-048-002/223-A
(JAMUN BICHHAWA) 		1731008000NRG24240620230157830 24/06/2023 Malti 1731008WL010425 Malti 00415 SBIN0003099 884 884 Processed 05/07/2023 703025135 Malti STATE BANK OF INDIA(508548)
SubTotal 194481 194481
368 AMLA MP-31-008-018-001/90-a
(LADI) 		1731008000NRG24240620230157069 24/06/2023 TULASI DHURVE 1731008WL010382 TULASI DHURVE 00415 SBIN0007344 663 663 Processed 05/07/2023 703025135 TULASIDHURVE STATE BANK OF INDIA(508548)
369 AMLA MP-31-008-018-002/102
(LADI) 		1731008000NRG24240620230157076 24/06/2023 rajesh dhurve 1731008WL010382 rajesh dhurve 00415 SBIN0007344 1326 1326 Processed 05/07/2023 703025135 rajeshdhurve STATE BANK OF INDIA(508548)
370 AMLA MP-31-008-026-003/178-C
(JAMDEHI KHURD) 		1731008000NRG24240620230158420 24/06/2023 punaram uikey 1731008WL010466 punaram uikey 00415 SBIN0007344 1428 1428 Processed 05/07/2023 703025135 punaramuikey BANK OF MAHARASHTRA(607387)
SubTotal 3417 3417
371 AMLA MP-31-008-048-001/106-B
(JAMUN BICHHAWA) 		1731008000NRG24240620230157755 24/06/2023 Satish Uikey 1731008WL010425 Satish Uikey 00468 UBIN0532592 1547 1547 Processed 05/07/2023 703025135 SatishUikey UNION BANK OF INDIA(508500)
SubTotal 1547 1547
372 AMLA MP-31-008-015-001/101
(PARSODI) 		1731008000NRG24240620230157843 24/06/2023 Premlata 1731008WL010427 Premlata 00468 UBIN0574660 1326 1326 Processed 05/07/2023 703025135 Premlata UNION BANK OF INDIA(508500)
373 AMLA MP-31-008-015-001/7-A
(PARSODI) 		1731008000NRG24240620230157862 24/06/2023 Umesh 1731008WL010427 Umesh 00468 UBIN0574660 663 663 Processed 05/07/2023 703025135 Umesh PUNJAB NATIONAL BANK(508568)
374 AMLA MP-31-008-015-001/95
(PARSODI) 		1731008000NRG24240620230157868 24/06/2023 Reena 1731008WL010427 Reena 00468 UBIN0574660 1326 1326 Processed 05/07/2023 703025135 Reena UNION BANK OF INDIA(508500)
375 AMLA MP-31-008-018-001/25
(LADI) 		1731008000NRG24240620230157043 24/06/2023 pradip vatke 1731008WL010382 pradip vatke 00468 UBIN0574660 1326 1326 Processed 05/07/2023 703025135 pradipvatke STATE BANK OF INDIA(508548)
376 AMLA MP-31-008-018-002/107-A
(LADI) 		1731008000NRG24240620230157079 24/06/2023 durga 1731008WL010382 durga 00468 UBIN0574660 1105 1105 Processed 05/07/2023 703025135 durga UNION BANK OF INDIA(508500)
377 AMLA MP-31-008-018-002/146
(LADI) 		1731008000NRG24240620230157113 24/06/2023 gulab gadre 1731008WL010382 gulab gadre 00468 UBIN0574660 1105 1105 Processed 05/07/2023 703025135 gulabgadre PUNJAB NATIONAL BANK(508568)
378 AMLA MP-31-008-018-002/178-A
(LADI) 		1731008000NRG24240620230157132 24/06/2023 kusum dhurve 1731008WL010382 kusum dhurve 00468 UBIN0574660 1326 1326 Processed 05/07/2023 703025135 kusumdhurve FINO PAYMENTS BANK LTD(608001)
SubTotal 8177 8177
379 AMLA MP-31-008-048-001/16-B
(JAMUN BICHHAWA) 		1731008000NRG24240620230157767 24/06/2023 Sarita 1731008WL010425 Sarita 00688 FINO0001446 1547 1547 Processed 05/07/2023 703025135 Sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
380 AMLA MP-31-008-018-001/31
(LADI) 		1731008000NRG24240620230157046 24/06/2023 SEEMA 1731008WL010382 SEEMA 00688 FINO0009003 1326 1326 Processed 05/07/2023 703025135 SEEMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
381 AMLA MP-31-008-018-002/119-A
(LADI) 		1731008000NRG24240620230157088 24/06/2023 ramkali 1731008WL010382 ramkali 00691 IPOS0000001 1105 1105 Processed 05/07/2023 703025135 ramkali STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 416553 416553

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_240623APB_FTO_123641 Bank of India BKID0009536 AMLA TOWN 6483
2 AMLA MP1731008_240623APB_FTO_123641 Bank of Maharastra MAHB0000658 BORDEHI 90331
3 AMLA MP1731008_240623APB_FTO_123641 Bank of Maharastra MAHB0001064 JAMBADA 73200
4 AMLA MP1731008_240623APB_FTO_123641 Central Bank Of India CBIN0281357 MULTAI 1000
5 AMLA MP1731008_240623APB_FTO_123641 Central Bank Of India CBIN0282053 GHATBIROLI 1547
6 AMLA MP1731008_240623APB_FTO_123641 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3224
7 AMLA MP1731008_240623APB_FTO_123641 Punjab National Bank PUNB0050600 AMLA DEPOT 27168
8 AMLA MP1731008_240623APB_FTO_123641 Punjab National Bank PUNB0624500 AMLA 800
9 AMLA MP1731008_240623APB_FTO_123641 State Bank of India SBIN0001206 MULTAI 1200
10 AMLA MP1731008_240623APB_FTO_123641 State Bank of India SBIN0003099 ADB AMLA 194481
11 AMLA MP1731008_240623APB_FTO_123641 State Bank of India SBIN0007344 BODKHI 3417
12 AMLA MP1731008_240623APB_FTO_123641 Union Bank of India UBIN0532592 BETUL BAZAR 1547
13 AMLA MP1731008_240623APB_FTO_123641 Union Bank of India UBIN0574660 AMLA 8177
14 AMLA MP1731008_240623APB_FTO_123641 Fino Payments Bank Ltd FINO0001446 MP RO 1547
15 AMLA MP1731008_240623APB_FTO_123641 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 1326
16 AMLA MP1731008_240623APB_FTO_123641 India Post Payments Bank IPOS0000001 Betul 1105

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