Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_211223APB_FTO_402818
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-31-008-017-002/186-A
(BORIKHURD) 		1731008000NRG24211220230464810 21/12/2023 vachhalla 1731008WL037636 vachhalla 00048 BKID0009536 1326 1326 Processed 11/03/2024 644069740 vachhalla STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-017-002/89-A
(BORIKHURD) 		1731008000NRG24211220230464830 21/12/2023 santri wo ramdash 1731008WL037636 santri wo ramdash 00048 BKID0009536 1326 1326 Processed 11/03/2024 644069740 santriworamdash STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-020-002/166
(DEOGAON) 		1731008000NRG24211220230467004 21/12/2023 TURSA DHANRAJ PUNDE 1731008WL037747 TURSA DHANRAJ PUNDE 00048 BKID0009536 1224 1224 Processed 11/03/2024 644069740 TURSADHANRAJPUNDE BANK OF INDIA(508505)
4 AMLA MP-31-008-020-002/189
(DEOGAON) 		1731008000NRG24211220230467006 21/12/2023 AVINASH 1731008WL037747 AVINASH 00048 BKID0009536 1020 1020 Processed 11/03/2024 644069740 AVINASH BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-020-002/369
(DEOGAON) 		1731008000NRG24211220230467014 21/12/2023 SHUSHILA 1731008WL037747 SHUSHILA 00048 BKID0009536 1224 1224 Processed 11/03/2024 644069740 SHUSHILA BANK OF INDIA(508505)
6 AMLA MP-31-008-022-001/189-B
(TIRMAHU) 		1731008000NRG24211220230463469 21/12/2023 SANDHYA TAIWADE SURENDRA TAIWADE 1731008WL037571 SANDHYA TAIWADE SURENDRA TAIWADE 00048 BKID0009536 1176 1176 Processed 11/03/2024 644069740 SANDHYATAIWADESURENDRATAIWADE BANK OF INDIA(508505)
7 AMLA MP-31-008-022-001/194
(TIRMAHU) 		1731008000NRG24211220230463470 21/12/2023 SUNIL KISHAN 1731008WL037571 SUNIL KISHAN 00048 BKID0009536 588 588 Processed 11/03/2024 644069740 SUNILKISHAN BANK OF INDIA(508505)
8 AMLA MP-31-008-026-002/72
(JAMDEHI KHURD) 		1731008000NRG24211220230463173 21/12/2023 pandu 1731008WL037559 pandu 00048 BKID0009536 221 221 Processed 11/03/2024 644069740 pandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
9 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008000NRG24211220230466182 21/12/2023 DALI 1731008WL037702 DALI 00048 BKID0009536 1326 1326 Processed 11/03/2024 644069740 DALI BANK OF INDIA(508505)
10 AMLA MP-31-008-044-002/284-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467181 21/12/2023 avdhesh 1731008WL037754 avdhesh 00048 BKID0009536 1320 1320 Processed 11/03/2024 644069740 avdhesh BANK OF MAHARASHTRA(607387)
SubTotal 10751 10751
11 AMLA MP-31-008-043-002/124
(MALEGAON) 		1731008000NRG24211220230466180 21/12/2023 MEERA BAI BASTARAM 1731008WL037702 MEERA BAI BASTARAM 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 MEERABAIBASTARAM BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008000NRG24211220230466183 21/12/2023 CHHOTI CHOKHELAL SAHU 1731008WL037702 CHHOTI CHOKHELAL SAHU 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 CHHOTICHOKHELALSAHU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-043-002/170
(MALEGAON) 		1731008000NRG24211220230466184 21/12/2023 CHANDRA RAMA PAL 1731008WL037702 CHANDRA RAMA PAL 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 CHANDRARAMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMLA MP-31-008-043-002/171
(MALEGAON) 		1731008000NRG24211220230466185 21/12/2023 SUPLAL MEHANGULAL 1731008WL037702 SUPLAL MEHANGULAL 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 SUPLALMEHANGULAL BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-043-002/171
(MALEGAON) 		1731008000NRG24211220230466186 21/12/2023 URMILA SUPLAL 1731008WL037702 URMILA SUPLAL 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 URMILASUPLAL STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24211220230466187 21/12/2023 KEDARNATH 1731008WL037702 KEDARNATH 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 KEDARNATH BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24211220230466188 21/12/2023 RAMRATI KEDAERNATH 1731008WL037702 RAMRATI KEDAERNATH 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 RAMRATIKEDAERNATH BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-043-002/194
(MALEGAON) 		1731008000NRG24211220230466189 21/12/2023 DHANARAM KESHO SAHU 1731008WL037702 DHANARAM KESHO SAHU 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 DHANARAMKESHOSAHU BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-043-002/194
(MALEGAON) 		1731008000NRG24211220230466190 21/12/2023 GANGA DHANARAM SAHU 1731008WL037702 GANGA DHANARAM SAHU 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 GANGADHANARAMSAHU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-043-002/197
(MALEGAON) 		1731008000NRG24211220230466192 21/12/2023 KHEMAVATEE RUPLAL YADAV 1731008WL037702 KHEMAVATEE RUPLAL YADAV 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 KHEMAVATEERUPLALYADAV BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-043-002/197
(MALEGAON) 		1731008000NRG24211220230466193 21/12/2023 NIRMALA RUPLAL YADAV 1731008WL037702 NIRMALA RUPLAL YADAV 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 NIRMALARUPLALYADAV BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-043-002/197
(MALEGAON) 		1731008000NRG24211220230466191 21/12/2023 RUPLAL MEHANGOOLAL YADAV 1731008WL037702 RUPLAL MEHANGOOLAL YADAV 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 RUPLALMEHANGOOLALYADAV BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-043-002/197-b
(MALEGAON) 		1731008000NRG24211220230466194 21/12/2023 ANITA PUSHPRAJ YADAV 1731008WL037702 ANITA PUSHPRAJ YADAV 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 ANITAPUSHPRAJYADAV BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-043-002/201
(MALEGAON) 		1731008000NRG24211220230466195 21/12/2023 RAVIKANT JAGDISH 1731008WL037702 RAVIKANT JAGDISH 00051 MAHB0000658 1326 1326 Processed 12/03/2024 644069740 RAVIKANTJAGDISH UNION BANK OF INDIA(508500)
25 AMLA MP-31-008-043-002/206
(MALEGAON) 		1731008000NRG24211220230466196 21/12/2023 DUBERAM MEHGULAL YADAV 1731008WL037702 DUBERAM MEHGULAL YADAV 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 DUBERAMMEHGULALYADAV BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-043-002/206
(MALEGAON) 		1731008000NRG24211220230466197 21/12/2023 UMA DUBERAM 1731008WL037702 UMA DUBERAM 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 UMADUBERAM BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24211220230466200 21/12/2023 BHAADU AMMULAL 1731008WL037702 BHAADU AMMULAL 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 BHAADUAMMULAL BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-043-002/221-A
(MALEGAON) 		1731008000NRG24211220230466201 21/12/2023 DHANRAJ SURATLAL 1731008WL037702 DHANRAJ SURATLAL 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 DHANRAJSURATLAL BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-043-002/224
(MALEGAON) 		1731008000NRG24211220230466202 21/12/2023 MAHESH BALAJI PAL 1731008WL037702 MAHESH BALAJI PAL 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 MAHESHBALAJIPAL BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-043-002/235
(MALEGAON) 		1731008000NRG24211220230466203 21/12/2023 KAILASH JAGANNATH 1731008WL037702 KAILASH JAGANNATH 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 KAILASHJAGANNATH STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-043-002/245-a
(MALEGAON) 		1731008000NRG24211220230466204 21/12/2023 HARIRAM CHETRAM 1731008WL037702 HARIRAM CHETRAM 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 HARIRAMCHETRAM STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-043-002/245-a
(MALEGAON) 		1731008000NRG24211220230466205 21/12/2023 LALITA HARIRAM 1731008WL037702 LALITA HARIRAM 00051 MAHB0000658 1326 1326 Processed 11/03/2024 644069740 LALITAHARIRAM STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-044-002/189
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467173 21/12/2023 ANGRA NATHURAM 1731008WL037754 ANGRA NATHURAM 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 ANGRANATHURAM BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-044-002/235
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467175 21/12/2023 MUNNI SUMRAN 1731008WL037754 MUNNI SUMRAN 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 MUNNISUMRAN BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-044-002/235
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467174 21/12/2023 SUMRAN JUNGI 1731008WL037754 SUMRAN JUNGI 00051 MAHB0000658 1100 1100 Processed 11/03/2024 644069740 SUMRANJUNGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
36 AMLA MP-31-008-044-002/239
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467176 21/12/2023 SAKUN PRAKASH 1731008WL037754 SAKUN PRAKASH 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 SAKUNPRAKASH BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-044-002/240-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467177 21/12/2023 JAVAR 1731008WL037754 JAVAR 00051 MAHB0000658 1100 1100 Processed 11/03/2024 644069740 JAVAR BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-044-002/284-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467180 21/12/2023 kailash 1731008WL037754 kailash 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 AMLA MP-31-008-044-002/302
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467182 21/12/2023 CHUNGILAL MOHABE 1731008WL037754 CHUNGILAL MOHABE 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 CHUNGILALMOHABE STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-044-002/314
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467184 21/12/2023 RAMRATAN JIVANYA 1731008WL037754 RAMRATAN JIVANYA 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 RAMRATANJIVANYA BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-044-002/314
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467185 21/12/2023 YASHODA RAMRATAN 1731008WL037754 YASHODA RAMRATAN 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 YASHODARAMRATAN BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-044-002/315
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467186 21/12/2023 SUGRATI PIRMU 1731008WL037754 SUGRATI PIRMU 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 SUGRATIPIRMU BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-044-002/340
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467187 21/12/2023 LALITA GHANSHYAM 1731008WL037754 LALITA GHANSHYAM 00051 MAHB0000658 1100 1100 Processed 11/03/2024 644069740 LALITAGHANSHYAM BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-044-002/452-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467188 21/12/2023 Kamlesh 1731008WL037754 Kamlesh 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 Kamlesh BANK OF BARODA(606985)
45 AMLA MP-31-008-044-003/572-b
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467199 21/12/2023 mukesh 1731008WL037754 mukesh 00051 MAHB0000658 1320 1320 Processed 12/03/2024 644069740 mukesh UNION BANK OF INDIA(508500)
46 AMLA MP-31-008-044-003/587
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467201 21/12/2023 SUNITA LASNU 1731008WL037754 SUNITA LASNU 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 SUNITALASNU STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-044-003/590
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467202 21/12/2023 REKHA REVJI 1731008WL037754 REKHA REVJI 00051 MAHB0000658 440 440 Processed 11/03/2024 644069740 REKHAREVJI NARMADA JHABUA GRAMIN BANK(508515)
48 AMLA MP-31-008-044-003/618-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467204 21/12/2023 Gulab 1731008WL037754 Gulab 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 Gulab BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-044-003/621
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467206 21/12/2023 BHARTI KACHAHE 1731008WL037754 BHARTI KACHAHE 00051 MAHB0000658 660 660 Processed 11/03/2024 644069740 BHARTIKACHAHE BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-044-003/621
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467205 21/12/2023 SHANTA BHAJANLAL 1731008WL037754 SHANTA BHAJANLAL 00051 MAHB0000658 660 660 Processed 11/03/2024 644069740 SHANTABHAJANLAL BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-044-003/624
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467207 21/12/2023 LATA BANSHI 1731008WL037754 LATA BANSHI 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 LATABANSHI STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-044-003/645
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467208 21/12/2023 BALRAM SARVAN 1731008WL037754 BALRAM SARVAN 00051 MAHB0000658 1320 1320 Processed 12/03/2024 644069740 BALRAMSARVAN UNION BANK OF INDIA(508500)
53 AMLA MP-31-008-044-003/652-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467209 21/12/2023 Pawan 1731008WL037754 Pawan 00051 MAHB0000658 1320 1320 Processed 11/03/2024 644069740 Pawan BANK OF MAHARASHTRA(607387)
SubTotal 54032 54032
54 AMLA MP-31-008-006-002/305
(AMBADA) 		1731008000NRG24211220230466992 21/12/2023 DURGESH 1731008WL037746 DURGESH 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644069740 DURGESH BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-006-002/305
(AMBADA) 		1731008000NRG24211220230466990 21/12/2023 DURGESH 1731008WL037746 DURGESH 00051 MAHB0000779 1326 1326 Processed 11/03/2024 644069740 DURGESH BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-064-002/262
(DUDARIYA) 		1731008000NRG24201220230462691 21/12/2023 Amisha 1731008WL037537 Amisha 00051 MAHB0000779 660 660 Processed 11/03/2024 644069740 Amisha BANK OF MAHARASHTRA(607387)
SubTotal 3312 3312
57 AMLA MP-31-008-039-002/119-A
(RAJEGAON) 		1731008000NRG24211220230462695 21/12/2023 RAJKUMAR SINGH MAKHANSINGH RATHOUR 1731008WL037539 RAJKUMAR SINGH MAKHANSINGH RATHOUR 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644069740 RAJKUMARSINGHMAKHANSINGHRATHOUR BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-039-002/119-A
(RAJEGAON) 		1731008000NRG24211220230462696 21/12/2023 RAJKUMAR SINGH MAKHANSINGH RATHOUR 1731008WL037539 RAJKUMAR SINGH MAKHANSINGH RATHOUR 00051 MAHB0000839 1320 1320 Processed 11/03/2024 644069740 RAJKUMARSINGHMAKHANSINGHRATHOUR BANK OF MAHARASHTRA(607387)
SubTotal 2640 2640
59 AMLA MP-31-008-006-002/175-A
(AMBADA) 		1731008000NRG24211220230467060 21/12/2023 Savatri 1731008WL037749 Savatri 00051 MAHB0000889 1547 1547 Processed 11/03/2024 644069740 Savatri BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-006-002/181
(AMBADA) 		1731008000NRG24211220230466980 21/12/2023 SURESH DHANARAM 1731008WL037746 SURESH DHANARAM 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 SURESHDHANARAM BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-006-002/234
(AMBADA) 		1731008000NRG24211220230466981 21/12/2023 VIDHYA RAJSINGH 1731008WL037746 VIDHYA RAJSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 VIDHYARAJSINGH BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-006-002/234
(AMBADA) 		1731008000NRG24211220230466982 21/12/2023 VIDHYA RAJSINGH 1731008WL037746 VIDHYA RAJSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 VIDHYARAJSINGH BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-006-002/243
(AMBADA) 		1731008000NRG24211220230466983 21/12/2023 Rajesh 1731008WL037746 Rajesh 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 Rajesh BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-006-002/243-A
(AMBADA) 		1731008000NRG24211220230466984 21/12/2023 BABLI 1731008WL037746 BABLI 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 BABLI STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-006-002/272
(AMBADA) 		1731008000NRG24211220230466988 21/12/2023 KALPANA SHAMSINGH 1731008WL037746 KALPANA SHAMSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 KALPANASHAMSINGH BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-006-002/272
(AMBADA) 		1731008000NRG24211220230466986 21/12/2023 KALPANA SHAMSINGH 1731008WL037746 KALPANA SHAMSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 KALPANASHAMSINGH BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-006-002/272
(AMBADA) 		1731008000NRG24211220230466985 21/12/2023 SHAMSINGH GENDSINGH 1731008WL037746 SHAMSINGH GENDSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 SHAMSINGHGENDSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-006-002/272
(AMBADA) 		1731008000NRG24211220230466987 21/12/2023 SHAMSINGH GENDSINGH 1731008WL037746 SHAMSINGH GENDSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 SHAMSINGHGENDSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 AMLA MP-31-008-006-002/305
(AMBADA) 		1731008000NRG24211220230466989 21/12/2023 INDORESINGH BASUSINGHSINGH 1731008WL037746 INDORESINGH BASUSINGHSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 INDORESINGHBASUSINGHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 AMLA MP-31-008-006-002/305
(AMBADA) 		1731008000NRG24211220230466991 21/12/2023 INDORESINGH BASUSINGHSINGH 1731008WL037746 INDORESINGH BASUSINGHSINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 INDORESINGHBASUSINGHSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 AMLA MP-31-008-006-002/306
(AMBADA) 		1731008000NRG24211220230466993 21/12/2023 BABU SINGH 1731008WL037746 BABU SINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 BABUSINGH BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-006-002/306
(AMBADA) 		1731008000NRG24211220230466994 21/12/2023 BABU SINGH 1731008WL037746 BABU SINGH 00051 MAHB0000889 1326 1326 Processed 11/03/2024 644069740 BABUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
73 AMLA MP-31-008-064-002/104
(DUDARIYA) 		1731008000NRG24201220230462640 21/12/2023 RAMU DURAKYA 1731008WL037537 RAMU DURAKYA 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 RAMUDURAKYA BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-064-002/110
(DUDARIYA) 		1731008000NRG24201220230462641 21/12/2023 ANJU AMEERCHAND 1731008WL037537 ANJU AMEERCHAND 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 ANJUAMEERCHAND BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-064-002/110
(DUDARIYA) 		1731008000NRG24201220230462642 21/12/2023 Ashish Amirchand Belwanshi 1731008WL037537 Ashish Amirchand Belwanshi 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 AshishAmirchandBelwanshi BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-064-002/115
(DUDARIYA) 		1731008000NRG24201220230462643 21/12/2023 Ramrati 1731008WL037537 Ramrati 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Ramrati INDIA POST PAYMENTS BANK LIMITED(508528)
77 AMLA MP-31-008-064-002/117
(DUDARIYA) 		1731008000NRG24201220230462644 21/12/2023 HEMRAJ BHAKARU 1731008WL037537 HEMRAJ BHAKARU 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 HEMRAJBHAKARU BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-064-002/118
(DUDARIYA) 		1731008000NRG24201220230462645 21/12/2023 Kamlesh 1731008WL037537 Kamlesh 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 Kamlesh PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-064-002/119
(DUDARIYA) 		1731008000NRG24201220230462646 21/12/2023 Sangeeta 1731008WL037537 Sangeeta 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
80 AMLA MP-31-008-064-002/124
(DUDARIYA) 		1731008000NRG24201220230462647 21/12/2023 RAMSHU 1731008WL037537 RAMSHU 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 RAMSHU BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-064-002/129
(DUDARIYA) 		1731008000NRG24201220230462648 21/12/2023 PULWANTI TIRAN 1731008WL037537 PULWANTI TIRAN 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 PULWANTITIRAN BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-064-002/133
(DUDARIYA) 		1731008000NRG24201220230462649 21/12/2023 SHOBHA KRISHNA 1731008WL037537 SHOBHA KRISHNA 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 SHOBHAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
83 AMLA MP-31-008-064-002/142
(DUDARIYA) 		1731008000NRG24201220230462650 21/12/2023 KOMAL GODU 1731008WL037537 KOMAL GODU 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 KOMALGODU BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-064-002/144
(DUDARIYA) 		1731008000NRG24201220230462651 21/12/2023 SUBHASH VINODI 1731008WL037537 SUBHASH VINODI 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 SUBHASHVINODI BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-064-002/153
(DUDARIYA) 		1731008000NRG24201220230462652 21/12/2023 EKNATH 1731008WL037537 EKNATH 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 EKNATH BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-064-002/155
(DUDARIYA) 		1731008000NRG24201220230462653 21/12/2023 Umesh 1731008WL037537 Umesh 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Umesh BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-064-002/156
(DUDARIYA) 		1731008000NRG24201220230462654 21/12/2023 Remti 1731008WL037537 Remti 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 Remti BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-064-002/160-A
(DUDARIYA) 		1731008000NRG24201220230462655 21/12/2023 Prahalad 1731008WL037537 Prahalad 00051 MAHB0001055 660 660 Rejected 11/03/2024 644069740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 AMLA MP-31-008-064-002/162
(DUDARIYA) 		1731008000NRG24201220230462656 21/12/2023 BABLU MANGRU PAL 1731008WL037537 BABLU MANGRU PAL 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 BABLUMANGRUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
90 AMLA MP-31-008-064-002/162
(DUDARIYA) 		1731008000NRG24201220230462657 21/12/2023 Pushpa 1731008WL037537 Pushpa 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Pushpa BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-064-002/164
(DUDARIYA) 		1731008000NRG24201220230462658 21/12/2023 Jivan 1731008WL037537 Jivan 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Jivan BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-064-002/165
(DUDARIYA) 		1731008000NRG24201220230462659 21/12/2023 UMAN SURAT 1731008WL037537 UMAN SURAT 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 UMANSURAT BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-064-002/168
(DUDARIYA) 		1731008000NRG24201220230462660 21/12/2023 BHANGA CHAMRU KATIYA 1731008WL037537 BHANGA CHAMRU KATIYA 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 BHANGACHAMRUKATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
94 AMLA MP-31-008-064-002/168
(DUDARIYA) 		1731008000NRG24201220230462661 21/12/2023 LATA 1731008WL037537 LATA 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 LATA BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-064-002/170
(DUDARIYA) 		1731008000NRG24201220230462662 21/12/2023 Maglu 1731008WL037537 Maglu 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Maglu BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-064-002/171
(DUDARIYA) 		1731008000NRG24201220230462663 21/12/2023 SALKU FUSHA PANDRAM 1731008WL037537 SALKU FUSHA PANDRAM 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 SALKUFUSHAPANDRAM BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-064-002/175
(DUDARIYA) 		1731008000NRG24201220230462665 21/12/2023 Tulsiram 1731008WL037537 Tulsiram 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Tulsiram BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-064-002/179
(DUDARIYA) 		1731008000NRG24201220230462667 21/12/2023 Kavita 1731008WL037537 Kavita 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
99 AMLA MP-31-008-064-002/179
(DUDARIYA) 		1731008000NRG24201220230462666 21/12/2023 Sonu 1731008WL037537 Sonu 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Sonu BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-064-002/180
(DUDARIYA) 		1731008000NRG24201220230462668 21/12/2023 MITHLESH HANASRAM 1731008WL037537 MITHLESH HANASRAM 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 MITHLESHHANASRAM BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-064-002/181
(DUDARIYA) 		1731008000NRG24201220230462669 21/12/2023 Munni 1731008WL037537 Munni 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Munni BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-064-002/182
(DUDARIYA) 		1731008000NRG24201220230462670 21/12/2023 Shivshankar 1731008WL037537 Shivshankar 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Shivshankar BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-064-002/183
(DUDARIYA) 		1731008000NRG24201220230462671 21/12/2023 ABHIRAM MANNU 1731008WL037537 ABHIRAM MANNU 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 ABHIRAMMANNU BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-064-002/185
(DUDARIYA) 		1731008000NRG24201220230462672 21/12/2023 ANTELAL 1731008WL037537 ANTELAL 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 ANTELAL BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-064-002/186
(DUDARIYA) 		1731008000NRG24201220230462673 21/12/2023 RAMNATH BAJILAL 1731008WL037537 RAMNATH BAJILAL 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 RAMNATHBAJILAL BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-064-002/189
(DUDARIYA) 		1731008000NRG24201220230462674 21/12/2023 Sonika 1731008WL037537 Sonika 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 Sonika BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-064-002/191
(DUDARIYA) 		1731008000NRG24201220230462675 21/12/2023 MUNNI 1731008WL037537 MUNNI 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 MUNNI BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-064-002/193
(DUDARIYA) 		1731008000NRG24201220230462676 21/12/2023 Punaram 1731008WL037537 Punaram 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Punaram INDIA POST PAYMENTS BANK LIMITED(508528)
109 AMLA MP-31-008-064-002/198
(DUDARIYA) 		1731008000NRG24201220230462677 21/12/2023 Pramila 1731008WL037537 Pramila 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Pramila BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-064-002/208
(DUDARIYA) 		1731008000NRG24201220230462678 21/12/2023 MEERA 1731008WL037537 MEERA 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 MEERA BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-064-002/209
(DUDARIYA) 		1731008000NRG24201220230462679 21/12/2023 Savita urf Reeta 1731008WL037537 Savita urf Reeta 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 SavitaurfReeta BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-064-002/211
(DUDARIYA) 		1731008000NRG24201220230462680 21/12/2023 SUSHILA SANTOSH 1731008WL037537 SUSHILA SANTOSH 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 SUSHILASANTOSH BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-064-002/215
(DUDARIYA) 		1731008000NRG24201220230462681 21/12/2023 Raguraj 1731008WL037537 Raguraj 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 Raguraj BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-064-002/219
(DUDARIYA) 		1731008000NRG24201220230462682 21/12/2023 Ramprasad Bhilu 1731008WL037537 Ramprasad Bhilu 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 RamprasadBhilu BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-064-002/225
(DUDARIYA) 		1731008000NRG24201220230462683 21/12/2023 Shivnath 1731008WL037537 Shivnath 00051 MAHB0001055 220 220 Processed 11/03/2024 644069740 Shivnath BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-064-002/226
(DUDARIYA) 		1731008000NRG24201220230462684 21/12/2023 Jagdish Hiralal 1731008WL037537 Jagdish Hiralal 00051 MAHB0001055 220 220 Processed 11/03/2024 644069740 JagdishHiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 AMLA MP-31-008-064-002/227
(DUDARIYA) 		1731008000NRG24201220230462685 21/12/2023 Bablu Dhanraj 1731008WL037537 Bablu Dhanraj 00051 MAHB0001055 220 220 Processed 11/03/2024 644069740 BabluDhanraj BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-064-002/229
(DUDARIYA) 		1731008000NRG24201220230462686 21/12/2023 Santosh Keja 1731008WL037537 Santosh Keja 00051 MAHB0001055 220 220 Processed 11/03/2024 644069740 SantoshKeja BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-064-002/230
(DUDARIYA) 		1731008000NRG24201220230462687 21/12/2023 Savanya Bhangi 1731008WL037537 Savanya Bhangi 00051 MAHB0001055 220 220 Processed 11/03/2024 644069740 SavanyaBhangi BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-064-002/231
(DUDARIYA) 		1731008000NRG24201220230462688 21/12/2023 Hemraj Shivram 1731008WL037537 Hemraj Shivram 00051 MAHB0001055 220 220 Processed 11/03/2024 644069740 HemrajShivram BANK OF MAHARASHTRA(607387)
121 AMLA MP-31-008-064-002/251
(DUDARIYA) 		1731008000NRG24201220230462689 21/12/2023 Bali Khuddi 1731008WL037537 Bali Khuddi 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 BaliKhuddi BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-064-002/253
(DUDARIYA) 		1731008000NRG24201220230462690 21/12/2023 Shivshankar Bheelu 1731008WL037537 Shivshankar Bheelu 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 ShivshankarBheelu BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-064-002/276
(DUDARIYA) 		1731008000NRG24201220230462692 21/12/2023 kundan raffu 1731008WL037537 kundan raffu 00051 MAHB0001055 660 660 Processed 11/03/2024 644069740 kundanraffu BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-064-002/98-A
(DUDARIYA) 		1731008000NRG24201220230462693 21/12/2023 Ishwari 1731008WL037537 Ishwari 00051 MAHB0001055 440 440 Processed 11/03/2024 644069740 Ishwari BANK OF MAHARASHTRA(607387)
SubTotal 29260 29260
125 AMLA MP-31-008-020-002/107-a
(DEOGAON) 		1731008000NRG24211220230466995 21/12/2023 Sangeeta 1731008WL037747 Sangeeta 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 Sangeeta STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-020-002/120
(DEOGAON) 		1731008000NRG24211220230466996 21/12/2023 RAMKALI PURANLAL 1731008WL037747 RAMKALI PURANLAL 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 RAMKALIPURANLAL BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-020-002/127
(DEOGAON) 		1731008000NRG24211220230466997 21/12/2023 VIMLA DHUNDRAO 1731008WL037747 VIMLA DHUNDRAO 00051 MAHB0001064 816 816 Processed 11/03/2024 644069740 VIMLADHUNDRAO BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-020-002/130
(DEOGAON) 		1731008000NRG24211220230466998 21/12/2023 SANDEEP SARLE 1731008WL037747 SANDEEP SARLE 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 SANDEEPSARLE BANK OF INDIA(508505)
129 AMLA MP-31-008-020-002/132-A
(DEOGAON) 		1731008000NRG24211220230466999 21/12/2023 HEERA SUKHDEV GANGARE 1731008WL037747 HEERA SUKHDEV GANGARE 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 HEERASUKHDEVGANGARE BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-020-002/137
(DEOGAON) 		1731008000NRG24211220230467000 21/12/2023 SHANTI RUSI 1731008WL037747 SHANTI RUSI 00051 MAHB0001064 1020 1020 Processed 11/03/2024 644069740 SHANTIRUSI BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-020-002/141
(DEOGAON) 		1731008000NRG24211220230467001 21/12/2023 KAMLA IMRAT CHANDELKAR 1731008WL037747 KAMLA IMRAT CHANDELKAR 00051 MAHB0001064 204 204 Processed 11/03/2024 644069740 KAMLAIMRATCHANDELKAR BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-020-002/151
(DEOGAON) 		1731008000NRG24211220230467002 21/12/2023 NEETU JAGANATH 1731008WL037747 NEETU JAGANATH 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 NEETUJAGANATH BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-020-002/157
(DEOGAON) 		1731008000NRG24211220230467003 21/12/2023 DEVKI PUNDE 1731008WL037747 DEVKI PUNDE 00051 MAHB0001064 1020 1020 Processed 11/03/2024 644069740 DEVKIPUNDE BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-020-002/167
(DEOGAON) 		1731008000NRG24211220230467005 21/12/2023 SUNEETA RAMKISHOR 1731008WL037747 SUNEETA RAMKISHOR 00051 MAHB0001064 204 204 Processed 11/03/2024 644069740 SUNEETARAMKISHOR BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-020-002/193
(DEOGAON) 		1731008000NRG24211220230467007 21/12/2023 MAMTA GHANGARE 1731008WL037747 MAMTA GHANGARE 00051 MAHB0001064 408 408 Processed 11/03/2024 644069740 MAMTAGHANGARE BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-020-002/198
(DEOGAON) 		1731008000NRG24211220230467008 21/12/2023 SUNITA SHANKAR CHANDELKER 1731008WL037747 SUNITA SHANKAR CHANDELKER 00051 MAHB0001064 1020 1020 Processed 11/03/2024 644069740 SUNITASHANKARCHANDELKER INDIA POST PAYMENTS BANK LIMITED(508528)
137 AMLA MP-31-008-020-002/233-A
(DEOGAON) 		1731008000NRG24211220230467009 21/12/2023 SUMAN GANGARE 1731008WL037747 SUMAN GANGARE 00051 MAHB0001064 204 204 Processed 11/03/2024 644069740 SUMANGANGARE BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-020-002/240
(DEOGAON) 		1731008000NRG24211220230467010 21/12/2023 LALITA NARE 1731008WL037747 LALITA NARE 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 LALITANARE BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-020-002/250-A
(DEOGAON) 		1731008000NRG24211220230467011 21/12/2023 KANCHNA KHADIKAR 1731008WL037747 KANCHNA KHADIKAR 00051 MAHB0001064 204 204 Processed 11/03/2024 644069740 KANCHNAKHADIKAR BANK OF MAHARASHTRA(607387)
140 AMLA MP-31-008-020-002/254-B
(DEOGAON) 		1731008000NRG24211220230467012 21/12/2023 OMPRAKASH RAVAT 1731008WL037747 OMPRAKASH RAVAT 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 OMPRAKASHRAVAT BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-020-002/86
(DEOGAON) 		1731008000NRG24211220230467015 21/12/2023 KAVITA TURWE 1731008WL037747 KAVITA TURWE 00051 MAHB0001064 408 408 Processed 11/03/2024 644069740 KAVITATURWE BANK OF INDIA(508505)
142 AMLA MP-31-008-020-002/98-A
(DEOGAON) 		1731008000NRG24211220230467017 21/12/2023 SUKHDEV kamalprasad 1731008WL037747 SUKHDEV kamalprasad 00051 MAHB0001064 1224 1224 Processed 11/03/2024 644069740 SUKHDEVkamalprasad BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-022-001/121
(TIRMAHU) 		1731008000NRG24211220230463462 21/12/2023 IMLA RISADU 1731008WL037571 IMLA RISADU 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 IMLARISADU BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-022-001/131
(TIRMAHU) 		1731008000NRG24211220230463463 21/12/2023 DEVKI BAI RAJU 1731008WL037571 DEVKI BAI RAJU 00051 MAHB0001064 980 980 Processed 11/03/2024 644069740 DEVKIBAIRAJU BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-022-001/133-A
(TIRMAHU) 		1731008000NRG24211220230463464 21/12/2023 Raju Thakre 1731008WL037571 Raju Thakre 00051 MAHB0001064 392 392 Processed 11/03/2024 644069740 RajuThakre BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-022-001/140
(TIRMAHU) 		1731008000NRG24211220230463465 21/12/2023 VANDANA BAI RAMESH 1731008WL037571 VANDANA BAI RAMESH 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 VANDANABAIRAMESH BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-022-001/164
(TIRMAHU) 		1731008000NRG24211220230463466 21/12/2023 LATA RAJENDRA 1731008WL037571 LATA RAJENDRA 00051 MAHB0001064 980 980 Processed 11/03/2024 644069740 LATARAJENDRA BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-022-001/178-B
(TIRMAHU) 		1731008000NRG24211220230463467 21/12/2023 Baya Dhote 1731008WL037571 Baya Dhote 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 BayaDhote BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-022-001/195
(TIRMAHU) 		1731008000NRG24211220230463471 21/12/2023 LAXMI RAKESH 1731008WL037571 LAXMI RAKESH 00051 MAHB0001064 784 784 Processed 11/03/2024 644069740 LAXMIRAKESH BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-022-001/199-A
(TIRMAHU) 		1731008000NRG24211220230463473 21/12/2023 KALPANA KISHORI 1731008WL037571 KALPANA KISHORI 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 KALPANAKISHORI STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-022-001/228
(TIRMAHU) 		1731008000NRG24211220230463474 21/12/2023 SANTOSHRAO BABURAO 1731008WL037571 SANTOSHRAO BABURAO 00051 MAHB0001064 980 980 Processed 11/03/2024 644069740 SANTOSHRAOBABURAO BANK OF MAHARASHTRA(607387)
152 AMLA MP-31-008-022-001/236
(TIRMAHU) 		1731008000NRG24211220230463475 21/12/2023 PUSHPA PRAHLAD 1731008WL037571 PUSHPA PRAHLAD 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 PUSHPAPRAHLAD BANK OF MAHARASHTRA(607387)
153 AMLA MP-31-008-022-001/240
(TIRMAHU) 		1731008000NRG24211220230463476 21/12/2023 RAVINDRA GANPATI 1731008WL037571 RAVINDRA GANPATI 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 RAVINDRAGANPATI BANK OF MAHARASHTRA(607387)
154 AMLA MP-31-008-022-001/243
(TIRMAHU) 		1731008000NRG24211220230463477 21/12/2023 KHUSHARAJ RAMCHANDRA 1731008WL037571 KHUSHARAJ RAMCHANDRA 00051 MAHB0001064 980 980 Processed 11/03/2024 644069740 KHUSHARAJRAMCHANDRA BANK OF MAHARASHTRA(607387)
155 AMLA MP-31-008-022-001/257
(TIRMAHU) 		1731008000NRG24211220230463478 21/12/2023 KAUSHLYA DHANPAL 1731008WL037571 KAUSHLYA DHANPAL 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 KAUSHLYADHANPAL BANK OF MAHARASHTRA(607387)
156 AMLA MP-31-008-022-001/26
(TIRMAHU) 		1731008000NRG24211220230463479 21/12/2023 LATABAEE KISMATARAV 1731008WL037571 LATABAEE KISMATARAV 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 LATABAEEKISMATARAV BANK OF MAHARASHTRA(607387)
157 AMLA MP-31-008-022-001/263
(TIRMAHU) 		1731008000NRG24211220230463480 21/12/2023 IMALA DEVMAN 1731008WL037571 IMALA DEVMAN 00051 MAHB0001064 980 980 Processed 11/03/2024 644069740 IMALADEVMAN BANK OF MAHARASHTRA(607387)
158 AMLA MP-31-008-022-001/265
(TIRMAHU) 		1731008000NRG24211220230463481 21/12/2023 DAYASANKAR FUDALI 1731008WL037571 DAYASANKAR FUDALI 00051 MAHB0001064 980 980 Processed 11/03/2024 644069740 DAYASANKARFUDALI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
159 AMLA MP-31-008-022-001/270
(TIRMAHU) 		1731008000NRG24211220230463482 21/12/2023 Rekha Thakre 1731008WL037571 Rekha Thakre 00051 MAHB0001064 1176 1176 Rejected 11/03/2024 644069740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 AMLA MP-31-008-022-001/28
(TIRMAHU) 		1731008000NRG24211220230463483 21/12/2023 SUNITA SHIVSANKAR 1731008WL037571 SUNITA SHIVSANKAR 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 SUNITASHIVSANKAR BANK OF MAHARASHTRA(607387)
161 AMLA MP-31-008-022-001/289
(TIRMAHU) 		1731008000NRG24211220230463484 21/12/2023 DHANRAJ NATTU 1731008WL037571 DHANRAJ NATTU 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 DHANRAJNATTU BANK OF MAHARASHTRA(607387)
162 AMLA MP-31-008-022-001/289
(TIRMAHU) 		1731008000NRG24211220230463485 21/12/2023 DURGA BAI DHANRAJ 1731008WL037571 DURGA BAI DHANRAJ 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 DURGABAIDHANRAJ BANK OF MAHARASHTRA(607387)
163 AMLA MP-31-008-022-001/298
(TIRMAHU) 		1731008000NRG24211220230463486 21/12/2023 BAYABAI GULABRAO 1731008WL037571 BAYABAI GULABRAO 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 BAYABAIGULABRAO BANK OF MAHARASHTRA(607387)
164 AMLA MP-31-008-022-001/32
(TIRMAHU) 		1731008000NRG24211220230463487 21/12/2023 ISHWAKALA MADHUKAR 1731008WL037571 ISHWAKALA MADHUKAR 00051 MAHB0001064 196 196 Processed 11/03/2024 644069740 ISHWAKALAMADHUKAR BANK OF MAHARASHTRA(607387)
165 AMLA MP-31-008-022-001/337
(TIRMAHU) 		1731008000NRG24211220230463488 21/12/2023 Anil Ughade 1731008WL037571 Anil Ughade 00051 MAHB0001064 392 392 Processed 11/03/2024 644069740 AnilUghade BANK OF MAHARASHTRA(607387)
166 AMLA MP-31-008-022-001/47-A
(TIRMAHU) 		1731008000NRG24211220230463489 21/12/2023 KAMLA KAWADKAR 1731008WL037571 KAMLA KAWADKAR 00051 MAHB0001064 588 588 Processed 11/03/2024 644069740 KAMLAKAWADKAR FINO PAYMENTS BANK LTD(608001)
167 AMLA MP-31-008-022-001/515-A
(TIRMAHU) 		1731008000NRG24211220230463490 21/12/2023 MANTUBAI RAJESH 1731008WL037571 MANTUBAI RAJESH 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 MANTUBAIRAJESH STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-022-001/68
(TIRMAHU) 		1731008000NRG24211220230463491 21/12/2023 URMILA BUDHARAO 1731008WL037571 URMILA BUDHARAO 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 URMILABUDHARAO BANK OF MAHARASHTRA(607387)
169 AMLA MP-31-008-022-001/9
(TIRMAHU) 		1731008000NRG24211220230463492 21/12/2023 PRAMILA PRAYAG RAO 1731008WL037571 PRAMILA PRAYAG RAO 00051 MAHB0001064 1176 1176 Processed 11/03/2024 644069740 PRAMILAPRAYAGRAO BANK OF MAHARASHTRA(607387)
170 AMLA MP-31-008-024-002/122
(RANIDONGRI) 		1731008000NRG24211220230466060 21/12/2023 Ganes 1731008WL037692 Ganes 00051 MAHB0001064 1326 1326 Rejected 12/03/2024 644069740 Aadhaar Number not Mapped to Account Number
171 AMLA MP-31-008-024-002/146
(RANIDONGRI) 		1731008000NRG24211220230466061 21/12/2023 GANGA RAMPAL 1731008WL037692 GANGA RAMPAL 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 GANGARAMPAL BANK OF MAHARASHTRA(607387)
172 AMLA MP-31-008-024-002/158
(RANIDONGRI) 		1731008000NRG24211220230466063 21/12/2023 Sadhna 1731008WL037692 Sadhna 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Sadhna STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-024-002/162
(RANIDONGRI) 		1731008000NRG24211220230466064 21/12/2023 Sharda 1731008WL037692 Sharda 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Sharda BANK OF MAHARASHTRA(607387)
174 AMLA MP-31-008-024-002/163
(RANIDONGRI) 		1731008000NRG24211220230466065 21/12/2023 NAGRU KANNU 1731008WL037692 NAGRU KANNU 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 NAGRUKANNU BANK OF MAHARASHTRA(607387)
175 AMLA MP-31-008-024-002/165
(RANIDONGRI) 		1731008000NRG24211220230466068 21/12/2023 PREMLALTA 1731008WL037692 PREMLALTA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 PREMLALTA BANK OF MAHARASHTRA(607387)
176 AMLA MP-31-008-024-002/165
(RANIDONGRI) 		1731008000NRG24211220230466067 21/12/2023 SEETA SADASHIV 1731008WL037692 SEETA SADASHIV 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 SEETASADASHIV BANK OF MAHARASHTRA(607387)
177 AMLA MP-31-008-024-002/165-A
(RANIDONGRI) 		1731008000NRG24211220230466069 21/12/2023 Pinki 1731008WL037692 Pinki 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Pinki BANK OF MAHARASHTRA(607387)
178 AMLA MP-31-008-024-002/166
(RANIDONGRI) 		1731008000NRG24211220230466070 21/12/2023 MARNI SUDAMA 1731008WL037692 MARNI SUDAMA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 MARNISUDAMA BANK OF MAHARASHTRA(607387)
179 AMLA MP-31-008-024-002/169
(RANIDONGRI) 		1731008000NRG24211220230466071 21/12/2023 MUNIM MADA MUNIM MADA 1731008WL037692 MUNIM MADA MUNIM MADA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 MUNIMMADAMUNIMMADA BANK OF MAHARASHTRA(607387)
180 AMLA MP-31-008-024-002/169-C
(RANIDONGRI) 		1731008000NRG24211220230466072 21/12/2023 Amreshpuri 1731008WL037692 Amreshpuri 00051 MAHB0001064 1105 1105 Processed 11/03/2024 644069740 Amreshpuri BANK OF MAHARASHTRA(607387)
181 AMLA MP-31-008-024-002/173
(RANIDONGRI) 		1731008000NRG24211220230466074 21/12/2023 DURGAPRASAD BABULAL 1731008WL037692 DURGAPRASAD BABULAL 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 DURGAPRASADBABULAL BANK OF MAHARASHTRA(607387)
182 AMLA MP-31-008-024-002/188
(RANIDONGRI) 		1731008000NRG24211220230466075 21/12/2023 Saniya 1731008WL037692 Saniya 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Saniya BANK OF MAHARASHTRA(607387)
183 AMLA MP-31-008-024-002/206
(RANIDONGRI) 		1731008000NRG24211220230466076 21/12/2023 LALITA SANTOSH 1731008WL037692 LALITA SANTOSH 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 LALITASANTOSH BANK OF MAHARASHTRA(607387)
184 AMLA MP-31-008-024-002/207
(RANIDONGRI) 		1731008000NRG24211220230466077 21/12/2023 MITTHO JANGALI 1731008WL037692 MITTHO JANGALI 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 MITTHOJANGALI BANK OF MAHARASHTRA(607387)
185 AMLA MP-31-008-024-002/207-a
(RANIDONGRI) 		1731008000NRG24211220230466078 21/12/2023 RENU KOMAL 1731008WL037692 RENU KOMAL 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 RENUKOMAL BANK OF MAHARASHTRA(607387)
186 AMLA MP-31-008-024-002/209
(RANIDONGRI) 		1731008000NRG24211220230466079 21/12/2023 CHOTU MUNNA 1731008WL037692 CHOTU MUNNA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 CHOTUMUNNA BANK OF MAHARASHTRA(607387)
187 AMLA MP-31-008-024-002/215
(RANIDONGRI) 		1731008000NRG24211220230466080 21/12/2023 MITTHU MAHIPAL 1731008WL037692 MITTHU MAHIPAL 00051 MAHB0001064 221 221 Processed 11/03/2024 644069740 MITTHUMAHIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 AMLA MP-31-008-024-002/216
(RANIDONGRI) 		1731008000NRG24211220230466081 21/12/2023 ETHA KARAN 1731008WL037692 ETHA KARAN 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 ETHAKARAN BANK OF MAHARASHTRA(607387)
189 AMLA MP-31-008-024-002/217
(RANIDONGRI) 		1731008000NRG24211220230466082 21/12/2023 BHIM HARIRAM 1731008WL037692 BHIM HARIRAM 00051 MAHB0001064 1105 1105 Processed 11/03/2024 644069740 BHIMHARIRAM BANK OF MAHARASHTRA(607387)
190 AMLA MP-31-008-024-002/218
(RANIDONGRI) 		1731008000NRG24211220230466083 21/12/2023 REKHA SUKHNANDAN 1731008WL037692 REKHA SUKHNANDAN 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 REKHASUKHNANDAN BANK OF MAHARASHTRA(607387)
191 AMLA MP-31-008-024-002/219
(RANIDONGRI) 		1731008000NRG24211220230466084 21/12/2023 SUNITA NARMADA 1731008WL037692 SUNITA NARMADA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 SUNITANARMADA BANK OF MAHARASHTRA(607387)
192 AMLA MP-31-008-024-002/221
(RANIDONGRI) 		1731008000NRG24211220230466085 21/12/2023 RUPA RAMKHILON 1731008WL037692 RUPA RAMKHILON 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 RUPARAMKHILON BANK OF MAHARASHTRA(607387)
193 AMLA MP-31-008-024-002/222
(RANIDONGRI) 		1731008000NRG24211220230466086 21/12/2023 KUSHANA RAMKHAHAN 1731008WL037692 KUSHANA RAMKHAHAN 00051 MAHB0001064 1105 1105 Processed 11/03/2024 644069740 KUSHANARAMKHAHAN BANK OF MAHARASHTRA(607387)
194 AMLA MP-31-008-024-002/223
(RANIDONGRI) 		1731008000NRG24211220230466087 21/12/2023 Sunita 1731008WL037692 Sunita 00051 MAHB0001064 221 221 Processed 11/03/2024 644069740 Sunita STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-024-002/223-a
(RANIDONGRI) 		1731008000NRG24211220230466088 21/12/2023 SHIVBAI PARASRAM 1731008WL037692 SHIVBAI PARASRAM 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 SHIVBAIPARASRAM BANK OF MAHARASHTRA(607387)
196 AMLA MP-31-008-024-002/224
(RANIDONGRI) 		1731008000NRG24211220230466089 21/12/2023 LATA 1731008WL037692 LATA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 LATA BANK OF MAHARASHTRA(607387)
197 AMLA MP-31-008-024-002/226
(RANIDONGRI) 		1731008000NRG24211220230466091 21/12/2023 KOUSHLYA GHANSHYAM 1731008WL037692 KOUSHLYA GHANSHYAM 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 KOUSHLYAGHANSHYAM BANK OF MAHARASHTRA(607387)
198 AMLA MP-31-008-024-002/227
(RANIDONGRI) 		1731008000NRG24211220230466092 21/12/2023 Ganga bai 1731008WL037692 Ganga bai 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Gangabai BANK OF MAHARASHTRA(607387)
199 AMLA MP-31-008-024-002/229
(RANIDONGRI) 		1731008000NRG24211220230466093 21/12/2023 REKHA SUGRIV 1731008WL037692 REKHA SUGRIV 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 REKHASUGRIV BANK OF MAHARASHTRA(607387)
200 AMLA MP-31-008-024-002/230
(RANIDONGRI) 		1731008000NRG24211220230466094 21/12/2023 MUNNI RAMDAS 1731008WL037692 MUNNI RAMDAS 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 MUNNIRAMDAS BANK OF MAHARASHTRA(607387)
201 AMLA MP-31-008-024-002/231
(RANIDONGRI) 		1731008000NRG24211220230466095 21/12/2023 BIRTO ARJUN 1731008WL037692 BIRTO ARJUN 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 BIRTOARJUN BANK OF MAHARASHTRA(607387)
202 AMLA MP-31-008-024-002/231-A
(RANIDONGRI) 		1731008000NRG24211220230466096 21/12/2023 Jataro 1731008WL037692 Jataro 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Jataro STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-024-002/243
(RANIDONGRI) 		1731008000NRG24211220230466097 21/12/2023 DHARNA 1731008WL037692 DHARNA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 DHARNA BANK OF MAHARASHTRA(607387)
204 AMLA MP-31-008-024-002/249
(RANIDONGRI) 		1731008000NRG24211220230466098 21/12/2023 VANDNA SAGIVAN 1731008WL037692 VANDNA SAGIVAN 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 VANDNASAGIVAN BANK OF MAHARASHTRA(607387)
205 AMLA MP-31-008-024-002/252
(RANIDONGRI) 		1731008000NRG24211220230466099 21/12/2023 FAFITA RAJA 1731008WL037692 FAFITA RAJA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 FAFITARAJA BANK OF MAHARASHTRA(607387)
206 AMLA MP-31-008-024-002/253-A
(RANIDONGRI) 		1731008000NRG24211220230466100 21/12/2023 Surajkumari 1731008WL037692 Surajkumari 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Surajkumari BANK OF MAHARASHTRA(607387)
207 AMLA MP-31-008-024-002/254
(RANIDONGRI) 		1731008000NRG24211220230466101 21/12/2023 JAYVANTEE DINESH 1731008WL037692 JAYVANTEE DINESH 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 JAYVANTEEDINESH BANK OF MAHARASHTRA(607387)
208 AMLA MP-31-008-024-002/255
(RANIDONGRI) 		1731008000NRG24211220230466102 21/12/2023 LATA RAISRAM 1731008WL037692 LATA RAISRAM 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 LATARAISRAM BANK OF MAHARASHTRA(607387)
209 AMLA MP-31-008-024-002/255-A
(RANIDONGRI) 		1731008000NRG24211220230466103 21/12/2023 Lalli 1731008WL037692 Lalli 00051 MAHB0001064 1105 1105 Processed 11/03/2024 644069740 Lalli STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-024-002/256
(RANIDONGRI) 		1731008000NRG24211220230466104 21/12/2023 ANITA LEKHRAM 1731008WL037692 ANITA LEKHRAM 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 ANITALEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
211 AMLA MP-31-008-024-002/261-A
(RANIDONGRI) 		1731008000NRG24211220230466105 21/12/2023 Khusal Shivne 1731008WL037692 Khusal Shivne 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 KhusalShivne BANK OF MAHARASHTRA(607387)
212 AMLA MP-31-008-024-002/264
(RANIDONGRI) 		1731008000NRG24211220230466106 21/12/2023 SUNITA SHISHUPAL 1731008WL037692 SUNITA SHISHUPAL 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 SUNITASHISHUPAL BANK OF MAHARASHTRA(607387)
213 AMLA MP-31-008-024-002/265
(RANIDONGRI) 		1731008000NRG24211220230466107 21/12/2023 HEENA NAKUL 1731008WL037692 HEENA NAKUL 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 HEENANAKUL BANK OF MAHARASHTRA(607387)
214 AMLA MP-31-008-024-002/272
(RANIDONGRI) 		1731008000NRG24211220230466108 21/12/2023 NIRMLA ASHARAM 1731008WL037692 NIRMLA ASHARAM 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 NIRMLAASHARAM BANK OF MAHARASHTRA(607387)
215 AMLA MP-31-008-024-002/273-A
(RANIDONGRI) 		1731008000NRG24211220230466109 21/12/2023 Arti 1731008WL037692 Arti 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 Arti BANK OF MAHARASHTRA(607387)
216 AMLA MP-31-008-024-002/275
(RANIDONGRI) 		1731008000NRG24211220230466110 21/12/2023 MALTI SUKHLAL 1731008WL037692 MALTI SUKHLAL 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 MALTISUKHLAL BANK OF MAHARASHTRA(607387)
217 AMLA MP-31-008-024-002/284
(RANIDONGRI) 		1731008000NRG24211220230466111 21/12/2023 Chandrashekhar Yadav 1731008WL037692 Chandrashekhar Yadav 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 ChandrashekharYadav STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-024-002/289
(RANIDONGRI) 		1731008000NRG24211220230466112 21/12/2023 KALAVATI GANESH 1731008WL037692 KALAVATI GANESH 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 KALAVATIGANESH BANK OF MAHARASHTRA(607387)
219 AMLA MP-31-008-024-002/310
(RANIDONGRI) 		1731008000NRG24211220230466113 21/12/2023 SATEEPA RAJA 1731008WL037692 SATEEPA RAJA 00051 MAHB0001064 1326 1326 Processed 11/03/2024 644069740 SATEEPARAJA BANK OF MAHARASHTRA(607387)
220 AMLA MP-31-008-039-002/148-B
(RAJEGAON) 		1731008000NRG24211220230462700 21/12/2023 Pulkit shivpal dhurve 1731008WL037539 Pulkit shivpal dhurve 00051 MAHB0001064 1320 1320 Processed 11/03/2024 644069740 Pulkitshivpaldhurve BANK OF MAHARASHTRA(607387)
221 AMLA MP-31-008-039-002/148-B
(RAJEGAON) 		1731008000NRG24211220230462699 21/12/2023 Pulkit shivpal dhurve 1731008WL037539 Pulkit shivpal dhurve 00051 MAHB0001064 1320 1320 Processed 11/03/2024 644069740 Pulkitshivpaldhurve BANK OF MAHARASHTRA(607387)
222 AMLA MP-31-008-039-003/242
(RAJEGAON) 		1731008000NRG24211220230462701 21/12/2023 DINDAYAL VISHNU 1731008WL037539 DINDAYAL VISHNU 00051 MAHB0001064 1320 1320 Processed 11/03/2024 644069740 DINDAYALVISHNU CENTRAL BANK OF INDIA(607115)
223 AMLA MP-31-008-039-003/242
(RAJEGAON) 		1731008000NRG24211220230462702 21/12/2023 HEMLATA DEENDAYAL 1731008WL037539 HEMLATA DEENDAYAL 00051 MAHB0001064 1320 1320 Processed 11/03/2024 644069740 HEMLATADEENDAYAL CENTRAL BANK OF INDIA(607115)
SubTotal 110834 110834
224 AMLA MP-31-008-043-002/208-B
(MALEGAON) 		1731008000NRG24211220230466199 21/12/2023 SHIVKALI DHURVE 1731008WL037702 SHIVKALI DHURVE 00051 MAHB0001929 1326 1326 Processed 11/03/2024 644069740 SHIVKALIDHURVE INDUSIND BANK(607189)
SubTotal 1326 1326
225 AMLA MP-31-008-039-002/132-A
(RAJEGAON) 		1731008000NRG24211220230462698 21/12/2023 SOHAN SINGH RATHOUR 1731008WL037539 SOHAN SINGH RATHOUR 00089 CBIN0282182 1320 1320 Processed 11/03/2024 644069740 SOHANSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
226 AMLA MP-31-008-039-002/132-A
(RAJEGAON) 		1731008000NRG24211220230462697 21/12/2023 SOHAN SINGH RATHOUR 1731008WL037539 SOHAN SINGH RATHOUR 00089 CBIN0282182 1320 1320 Processed 11/03/2024 644069740 SOHANSINGHRATHOUR CENTRAL BANK OF INDIA(607115)
227 AMLA MP-31-008-044-002/673-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467191 21/12/2023 budhrani 1731008WL037754 budhrani 00089 CBIN0282182 220 220 Processed 11/03/2024 644069740 budhrani BANK OF MAHARASHTRA(607387)
228 AMLA MP-31-008-044-003/559
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467198 21/12/2023 MALKHEMALKHE 1731008WL037754 MALKHEMALKHE 00089 CBIN0282182 1100 1100 Processed 11/03/2024 644069740 MALKHEMALKHE CENTRAL BANK OF INDIA(607115)
SubTotal 3960 3960
229 AMLA MP-31-008-003-001/105
(HASALPUR) 		1731008000NRG24211220230467061 21/12/2023 meera 1731008WL037750 meera 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 meera PUNJAB NATIONAL BANK(508568)
230 AMLA MP-31-008-003-001/130
(HASALPUR) 		1731008000NRG24211220230467063 21/12/2023 SARASVATI RAJU 1731008WL037750 SARASVATI RAJU 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 SARASVATIRAJU PUNJAB NATIONAL BANK(508568)
231 AMLA MP-31-008-003-001/136-b
(HASALPUR) 		1731008000NRG24211220230467064 21/12/2023 DASHRATH SUNDARLAL 1731008WL037750 DASHRATH SUNDARLAL 00354 PUNB0050600 600 600 Processed 11/03/2024 644069740 DASHRATHSUNDARLAL PUNJAB NATIONAL BANK(508568)
232 AMLA MP-31-008-003-001/153
(HASALPUR) 		1731008000NRG24211220230467066 21/12/2023 sevanti 1731008WL037750 sevanti 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 sevanti STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-003-001/154
(HASALPUR) 		1731008000NRG24211220230467067 21/12/2023 SHARDA MASHRU 1731008WL037750 SHARDA MASHRU 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 SHARDAMASHRU PUNJAB NATIONAL BANK(508568)
234 AMLA MP-31-008-003-001/155
(HASALPUR) 		1731008000NRG24211220230467068 21/12/2023 ANiTA RAMESH 1731008WL037750 ANiTA RAMESH 00354 PUNB0050600 800 800 Processed 11/03/2024 644069740 ANiTARAMESH PUNJAB NATIONAL BANK(508568)
235 AMLA MP-31-008-003-001/23
(HASALPUR) 		1731008000NRG24211220230467069 21/12/2023 REKHA RAJU 1731008WL037750 REKHA RAJU 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 REKHARAJU PUNJAB NATIONAL BANK(508568)
236 AMLA MP-31-008-003-001/279
(HASALPUR) 		1731008000NRG24211220230467071 21/12/2023 CHANDRAKALA DEVRAO 1731008WL037750 CHANDRAKALA DEVRAO 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 CHANDRAKALADEVRAO PUNJAB NATIONAL BANK(508568)
237 AMLA MP-31-008-003-001/279
(HASALPUR) 		1731008000NRG24211220230467070 21/12/2023 DEVRAO 1731008WL037750 DEVRAO 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 DEVRAO PUNJAB NATIONAL BANK(508568)
238 AMLA MP-31-008-003-001/280-A
(HASALPUR) 		1731008000NRG24211220230467072 21/12/2023 SARITA ASHOK 1731008WL037750 SARITA ASHOK 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 SARITAASHOK PUNJAB NATIONAL BANK(508568)
239 AMLA MP-31-008-003-001/331
(HASALPUR) 		1731008000NRG24211220230467073 21/12/2023 REKHA 1731008WL037750 REKHA 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 REKHA PUNJAB NATIONAL BANK(508568)
240 AMLA MP-31-008-003-001/36
(HASALPUR) 		1731008000NRG24211220230467074 21/12/2023 RANJALI CHIKKU 1731008WL037750 RANJALI CHIKKU 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 RANJALICHIKKU PUNJAB NATIONAL BANK(508568)
241 AMLA MP-31-008-003-001/361-B
(HASALPUR) 		1731008000NRG24211220230467075 21/12/2023 BIJANTI DHURVE 1731008WL037750 BIJANTI DHURVE 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 BIJANTIDHURVE PUNJAB NATIONAL BANK(508568)
242 AMLA MP-31-008-003-001/46
(HASALPUR) 		1731008000NRG24211220230467078 21/12/2023 ANJANI DALVANT 1731008WL037750 ANJANI DALVANT 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 ANJANIDALVANT PUNJAB NATIONAL BANK(508568)
243 AMLA MP-31-008-003-001/47-A
(HASALPUR) 		1731008000NRG24211220230467079 21/12/2023 manisha jamdoo 1731008WL037750 manisha jamdoo 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 manishajamdoo PUNJAB NATIONAL BANK(508568)
244 AMLA MP-31-008-003-001/68
(HASALPUR) 		1731008000NRG24211220230467081 21/12/2023 LALITA MANNU 1731008WL037750 LALITA MANNU 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 LALITAMANNU PUNJAB NATIONAL BANK(508568)
245 AMLA MP-31-008-003-001/76
(HASALPUR) 		1731008000NRG24211220230467082 21/12/2023 URMILA SADASHIV 1731008WL037750 URMILA SADASHIV 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 URMILASADASHIV PUNJAB NATIONAL BANK(508568)
246 AMLA MP-31-008-003-001/77
(HASALPUR) 		1731008000NRG24211220230467083 21/12/2023 NANDINI 1731008WL037750 NANDINI 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 NANDINI PUNJAB NATIONAL BANK(508568)
247 AMLA MP-31-008-003-001/80
(HASALPUR) 		1731008000NRG24211220230467084 21/12/2023 KAMLA SHYAMRAO 1731008WL037750 KAMLA SHYAMRAO 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 KAMLASHYAMRAO PUNJAB NATIONAL BANK(508568)
248 AMLA MP-31-008-003-001/82
(HASALPUR) 		1731008000NRG24211220230467086 21/12/2023 geeta 1731008WL037750 geeta 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
249 AMLA MP-31-008-003-001/82
(HASALPUR) 		1731008000NRG24211220230467085 21/12/2023 JAGDISH JAGGU 1731008WL037750 JAGDISH JAGGU 00354 PUNB0050600 800 800 Processed 11/03/2024 644069740 JAGDISHJAGGU PUNJAB NATIONAL BANK(508568)
250 AMLA MP-31-008-003-001/89-c
(HASALPUR) 		1731008000NRG24211220230467087 21/12/2023 RAVITA DALLU 1731008WL037750 RAVITA DALLU 00354 PUNB0050600 1000 1000 Processed 11/03/2024 644069740 RAVITADALLU PUNJAB NATIONAL BANK(508568)
251 AMLA MP-31-008-017-002/98-B
(BORIKHURD) 		1731008000NRG24211220230464833 21/12/2023 gita mohbe 1731008WL037636 gita mohbe 00354 PUNB0050600 1105 1105 Processed 11/03/2024 644069740 gitamohbe PUNJAB NATIONAL BANK(508568)
252 AMLA MP-31-008-044-002/242-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467178 21/12/2023 chhaya 1731008WL037754 chhaya 00354 PUNB0050600 1320 1320 Processed 11/03/2024 644069740 chhaya STATE BANK OF INDIA(508548)
SubTotal 23625 23625
253 AMLA MP-31-008-017-002/112
(BORIKHURD) 		1731008000NRG24211220230464789 21/12/2023 hemraj warkade 1731008WL037636 hemraj warkade 00354 PUNB0624500 442 442 Processed 11/03/2024 644069740 hemrajwarkade PUNJAB NATIONAL BANK(508568)
254 AMLA MP-31-008-017-002/194-A
(BORIKHURD) 		1731008000NRG24211220230464811 21/12/2023 santri bai 1731008WL037636 santri bai 00354 PUNB0624500 1326 1326 Processed 11/03/2024 644069740 santribai STATE BANK OF INDIA(508548)
SubTotal 1768 1768
255 AMLA MP-31-008-003-001/137-a
(HASALPUR) 		1731008000NRG24211220230467065 21/12/2023 koushu bele 1731008WL037750 koushu bele 00415 SBIN0003099 1000 1000 Processed 11/03/2024 644069740 koushubele STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-017-002/107
(BORIKHURD) 		1731008000NRG24211220230464788 21/12/2023 ANNA 1731008WL037636 ANNA 00415 SBIN0003099 884 884 Processed 11/03/2024 644069740 ANNA STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-017-002/113
(BORIKHURD) 		1731008000NRG24211220230464790 21/12/2023 CHHANNU 1731008WL037636 CHHANNU 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 CHHANNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
258 AMLA MP-31-008-017-002/117
(BORIKHURD) 		1731008000NRG24211220230464794 21/12/2023 BHOLA 1731008WL037636 BHOLA 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 BHOLA STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-017-002/117
(BORIKHURD) 		1731008000NRG24211220230464795 21/12/2023 NIRMLA BHOLA 1731008WL037636 NIRMLA BHOLA 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 NIRMLABHOLA STATE BANK OF INDIA(508548)
260 AMLA MP-31-008-017-002/118
(BORIKHURD) 		1731008000NRG24211220230464796 21/12/2023 angur yadav 1731008WL037636 angur yadav 00415 SBIN0003099 663 663 Processed 11/03/2024 644069740 anguryadav STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-017-002/119
(BORIKHURD) 		1731008000NRG24211220230464797 21/12/2023 LILAVATI 1731008WL037636 LILAVATI 00415 SBIN0003099 221 221 Processed 11/03/2024 644069740 LILAVATI STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-017-002/122
(BORIKHURD) 		1731008000NRG24211220230464798 21/12/2023 MANDARU 1731008WL037636 MANDARU 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 MANDARU STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24211220230464800 21/12/2023 BHAGVANTI 1731008WL037636 BHAGVANTI 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 BHAGVANTI STATE BANK OF INDIA(508548)
264 AMLA MP-31-008-017-002/149
(BORIKHURD) 		1731008000NRG24211220230464801 21/12/2023 LATA 1731008WL037636 LATA 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 LATA STATE BANK OF INDIA(508548)
265 AMLA MP-31-008-017-002/153
(BORIKHURD) 		1731008000NRG24211220230464803 21/12/2023 kishan yadav 1731008WL037636 kishan yadav 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 kishanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 AMLA MP-31-008-017-002/153
(BORIKHURD) 		1731008000NRG24211220230464802 21/12/2023 RAMADHAR 1731008WL037636 RAMADHAR 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 RAMADHAR STATE BANK OF INDIA(508548)
267 AMLA MP-31-008-017-002/158-A
(BORIKHURD) 		1731008000NRG24211220230464804 21/12/2023 SAKUNTALA 1731008WL037636 SAKUNTALA 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 SAKUNTALA STATE BANK OF INDIA(508548)
268 AMLA MP-31-008-017-002/165
(BORIKHURD) 		1731008000NRG24211220230464806 21/12/2023 BINTA 1731008WL037636 BINTA 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 BINTA STATE BANK OF INDIA(508548)
269 AMLA MP-31-008-017-002/165
(BORIKHURD) 		1731008000NRG24211220230464805 21/12/2023 JAIRAM 1731008WL037636 JAIRAM 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 JAIRAM STATE BANK OF INDIA(508548)
270 AMLA MP-31-008-017-002/174
(BORIKHURD) 		1731008000NRG24211220230464807 21/12/2023 RAMKALI 1731008WL037636 RAMKALI 00415 SBIN0003099 884 884 Processed 11/03/2024 644069740 RAMKALI STATE BANK OF INDIA(508548)
271 AMLA MP-31-008-017-002/185
(BORIKHURD) 		1731008000NRG24211220230464808 21/12/2023 SARSVATI ANIL 1731008WL037636 SARSVATI ANIL 00415 SBIN0003099 663 663 Processed 11/03/2024 644069740 SARSVATIANIL STATE BANK OF INDIA(508548)
272 AMLA MP-31-008-017-002/186
(BORIKHURD) 		1731008000NRG24211220230464809 21/12/2023 subdiya manhori 1731008WL037636 subdiya manhori 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 subdiyamanhori STATE BANK OF INDIA(508548)
273 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24211220230464813 21/12/2023 vanita dhurve 1731008WL037636 vanita dhurve 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 vanitadhurve STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24211220230464814 21/12/2023 RAMARATI 1731008WL037636 RAMARATI 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 RAMARATI BANK OF INDIA(508505)
275 AMLA MP-31-008-017-002/228
(BORIKHURD) 		1731008000NRG24211220230464815 21/12/2023 MADAN 1731008WL037636 MADAN 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 MADAN STATE BANK OF INDIA(508548)
276 AMLA MP-31-008-017-002/229
(BORIKHURD) 		1731008000NRG24211220230464816 21/12/2023 DURGA 1731008WL037636 DURGA 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 DURGA BANK OF INDIA(508505)
277 AMLA MP-31-008-017-002/236-B
(BORIKHURD) 		1731008000NRG24211220230464817 21/12/2023 SAVITA GANPATI 1731008WL037636 SAVITA GANPATI 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 SAVITAGANPATI BANK OF INDIA(508505)
278 AMLA MP-31-008-017-002/237-A
(BORIKHURD) 		1731008000NRG24211220230464818 21/12/2023 Ramratan dina yadav 1731008WL037636 Ramratan dina yadav 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 Ramratandinayadav STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-017-002/246-A
(BORIKHURD) 		1731008000NRG24211220230464820 21/12/2023 ANIL Yadav 1731008WL037636 ANIL Yadav 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 ANILYadav STATE BANK OF INDIA(508548)
280 AMLA MP-31-008-017-002/290
(BORIKHURD) 		1731008000NRG24211220230464822 21/12/2023 RAMNATH 1731008WL037636 RAMNATH 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 RAMNATH STATE BANK OF INDIA(508548)
281 AMLA MP-31-008-017-002/299
(BORIKHURD) 		1731008000NRG24211220230464823 21/12/2023 LALITA YADAV 1731008WL037636 LALITA YADAV 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 LALITAYADAV STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-017-002/316-A
(BORIKHURD) 		1731008000NRG24211220230464825 21/12/2023 bijanti manak uikey 1731008WL037636 bijanti manak uikey 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 bijantimanakuikey STATE BANK OF INDIA(508548)
283 AMLA MP-31-008-017-002/69
(BORIKHURD) 		1731008000NRG24211220230464826 21/12/2023 kaliya 1731008WL037636 kaliya 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 kaliya STATE BANK OF INDIA(508548)
284 AMLA MP-31-008-017-002/75
(BORIKHURD) 		1731008000NRG24211220230464827 21/12/2023 LATA 1731008WL037636 LATA 00415 SBIN0003099 442 442 Processed 11/03/2024 644069740 LATA STATE BANK OF INDIA(508548)
285 AMLA MP-31-008-017-002/77-A
(BORIKHURD) 		1731008000NRG24211220230464828 21/12/2023 RAJNI 1731008WL037636 RAJNI 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 RAJNI STATE BANK OF INDIA(508548)
286 AMLA MP-31-008-017-002/88
(BORIKHURD) 		1731008000NRG24211220230464829 21/12/2023 GURUCHARAN 1731008WL037636 GURUCHARAN 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 GURUCHARAN STATE BANK OF INDIA(508548)
287 AMLA MP-31-008-017-002/96
(BORIKHURD) 		1731008000NRG24211220230464831 21/12/2023 RADHA 1731008WL037636 RADHA 00415 SBIN0003099 221 221 Processed 11/03/2024 644069740 RADHA STATE BANK OF INDIA(508548)
288 AMLA MP-31-008-017-002/97-A
(BORIKHURD) 		1731008000NRG24211220230464832 21/12/2023 MEERA 1731008WL037636 MEERA 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 MEERA STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-020-002/254-B
(DEOGAON) 		1731008000NRG24211220230467013 21/12/2023 RADHA CHHERKI 1731008WL037747 RADHA CHHERKI 00415 SBIN0003099 1224 1224 Processed 11/03/2024 644069740 RADHACHHERKI STATE BANK OF INDIA(508548)
290 AMLA MP-31-008-020-002/89
(DEOGAON) 		1731008000NRG24211220230467016 21/12/2023 SEEMA PUNDE 1731008WL037747 SEEMA PUNDE 00415 SBIN0003099 1020 1020 Processed 11/03/2024 644069740 SEEMAPUNDE STATE BANK OF INDIA(508548)
291 AMLA MP-31-008-022-001/179-A
(TIRMAHU) 		1731008000NRG24211220230463468 21/12/2023 MONIKA GAWHADE 1731008WL037571 MONIKA GAWHADE 00415 SBIN0003099 784 784 Processed 11/03/2024 644069740 MONIKAGAWHADE NARMADA JHABUA GRAMIN BANK(508515)
292 AMLA MP-31-008-022-001/196-B
(TIRMAHU) 		1731008000NRG24211220230463472 21/12/2023 PUSHPLATA SAHU 1731008WL037571 PUSHPLATA SAHU 00415 SBIN0003099 980 980 Processed 11/03/2024 644069740 PUSHPLATASAHU STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-024-002/147
(RANIDONGRI) 		1731008000NRG24211220230466062 21/12/2023 OMVATI BANKHANDI 1731008WL037692 OMVATI BANKHANDI 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 OMVATIBANKHANDI STATE BANK OF INDIA(508548)
294 AMLA MP-31-008-024-002/225
(RANIDONGRI) 		1731008000NRG24211220230466090 21/12/2023 Daya 1731008WL037692 Daya 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 Daya PUNJAB NATIONAL BANK(508568)
295 AMLA MP-31-008-026-001/13
(JAMDEHI KHURD) 		1731008000NRG24211220230463169 21/12/2023 PREMLAL BHAGUSHA 1731008WL037559 PREMLAL BHAGUSHA 00415 SBIN0003099 1020 1020 Processed 11/03/2024 644069740 PREMLALBHAGUSHA STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-026-001/26
(JAMDEHI KHURD) 		1731008000NRG24211220230463170 21/12/2023 sunil 1731008WL037559 sunil 00415 SBIN0003099 612 612 Processed 11/03/2024 644069740 sunil STATE BANK OF INDIA(508548)
297 AMLA MP-31-008-026-002/103-D
(JAMDEHI KHURD) 		1731008000NRG24211220230463171 21/12/2023 Lovlesh 1731008WL037559 Lovlesh 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 Lovlesh STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-026-002/89
(JAMDEHI KHURD) 		1731008000NRG24211220230463174 21/12/2023 MUNNA BUDHDU 1731008WL037559 MUNNA BUDHDU 00415 SBIN0003099 1105 1105 Processed 11/03/2024 644069740 MUNNABUDHDU STATE BANK OF INDIA(508548)
299 AMLA MP-31-008-043-002/208-B
(MALEGAON) 		1731008000NRG24211220230466198 21/12/2023 SONU UIKEY 1731008WL037702 SONU UIKEY 00415 SBIN0003099 1326 1326 Processed 11/03/2024 644069740 SONUUIKEY BANK OF MAHARASHTRA(607387)
300 AMLA MP-31-008-044-002/185-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467171 21/12/2023 Metha 1731008WL037754 Metha 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 Metha STATE BANK OF INDIA(508548)
301 AMLA MP-31-008-044-002/186-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467172 21/12/2023 DILIP SIRSAM 1731008WL037754 DILIP SIRSAM 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 DILIPSIRSAM STATE BANK OF INDIA(508548)
302 AMLA MP-31-008-044-002/260-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467179 21/12/2023 Pradeep yaduvanshi 1731008WL037754 Pradeep yaduvanshi 00415 SBIN0003099 1100 1100 Processed 11/03/2024 644069740 Pradeepyaduvanshi BANK OF MAHARASHTRA(607387)
303 AMLA MP-31-008-044-002/311
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467183 21/12/2023 VANDANA MOHABE 1731008WL037754 VANDANA MOHABE 00415 SBIN0003099 220 220 Processed 11/03/2024 644069740 VANDANAMOHABE STATE BANK OF INDIA(508548)
304 AMLA MP-31-008-044-002/474-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467190 21/12/2023 shiyawati 1731008WL037754 shiyawati 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 shiyawati STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-044-003/520-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467192 21/12/2023 sunita 1731008WL037754 sunita 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 sunita STATE BANK OF INDIA(508548)
306 AMLA MP-31-008-044-003/540
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467194 21/12/2023 BHAGVAT UIKEY 1731008WL037754 BHAGVAT UIKEY 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 BHAGVATUIKEY STATE BANK OF INDIA(508548)
307 AMLA MP-31-008-044-003/557
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467197 21/12/2023 dulari 1731008WL037754 dulari 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 dulari STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-044-003/557
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467196 21/12/2023 GANJANAD 1731008WL037754 GANJANAD 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 GANJANAD INDIA POST PAYMENTS BANK LIMITED(508528)
309 AMLA MP-31-008-044-003/572-b
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467200 21/12/2023 joyti 1731008WL037754 joyti 00415 SBIN0003099 1320 1320 Processed 11/03/2024 644069740 joyti STATE BANK OF INDIA(508548)
SubTotal 61615 61615
310 AMLA MP-31-008-026-002/57
(JAMDEHI KHURD) 		1731008000NRG24211220230463172 21/12/2023 PAPPU BIRAJALAL 1731008WL037559 PAPPU BIRAJALAL 00415 SBIN0007344 1105 1105 Processed 11/03/2024 644069740 PAPPUBIRAJALAL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
311 AMLA MP-31-008-003-001/372
(HASALPUR) 		1731008000NRG24211220230467076 21/12/2023 ajay dhurve 1731008WL037750 ajay dhurve 00415 SBIN0030236 1000 1000 Processed 11/03/2024 644069740 ajaydhurve STATE BANK OF INDIA(508548)
SubTotal 1000 1000
312 AMLA MP-31-008-017-002/113
(BORIKHURD) 		1731008000NRG24211220230464791 21/12/2023 sulochana warkade 1731008WL037636 sulochana warkade 00468 UBIN0574660 1326 1326 Processed 12/03/2024 644069740 sulochanawarkade UNION BANK OF INDIA(508500)
313 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24211220230464812 21/12/2023 Ajay yadav 1731008WL037636 Ajay yadav 00468 UBIN0574660 1326 1326 Rejected 11/03/2024 644069740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 AMLA MP-31-008-017-002/245
(BORIKHURD) 		1731008000NRG24211220230464819 21/12/2023 usha solanki 1731008WL037636 usha solanki 00468 UBIN0574660 663 663 Processed 11/03/2024 644069740 ushasolanki STATE BANK OF INDIA(508548)
315 AMLA MP-31-008-017-002/266
(BORIKHURD) 		1731008000NRG24211220230464821 21/12/2023 lila punde 1731008WL037636 lila punde 00468 UBIN0574660 1326 1326 Processed 12/03/2024 644069740 lilapunde UNION BANK OF INDIA(508500)
316 AMLA MP-31-008-017-002/308
(BORIKHURD) 		1731008000NRG24211220230464824 21/12/2023 sakun 1731008WL037636 sakun 00468 UBIN0574660 1326 1326 Processed 12/03/2024 644069740 sakun UNION BANK OF INDIA(508500)
317 AMLA MP-31-008-017-002/99
(BORIKHURD) 		1731008000NRG24211220230464834 21/12/2023 babli 1731008WL037636 babli 00468 UBIN0574660 1326 1326 Processed 11/03/2024 644069740 babli STATE BANK OF INDIA(508548)
318 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008000NRG24211220230466181 21/12/2023 NILESH 1731008WL037702 NILESH 00468 UBIN0574660 1326 1326 Processed 12/03/2024 644069740 NILESH UNION BANK OF INDIA(508500)
SubTotal 8619 8619
319 AMLA MP-31-008-044-003/612
(CHHIPANYA PIPARIYA) 		1731008000NRG24211220230467203 21/12/2023 Alpana 1731008WL037754 Alpana 00662 BDBL0001361 1320 1320 Processed 11/03/2024 644069740 Alpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
Total 333952 333952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_211223APB_FTO_402818 Bank of India BKID0009536 AMLA TOWN 10751
2 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0000658 BORDEHI 54032
3 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0000779 JOULKHEDA 3312
4 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0000839 MULTAI 2640
5 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0000889 SASUNDRA 18785
6 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0001055 MORKHA 29260
7 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0001064 JAMBADA 110834
8 AMLA MP1731008_211223APB_FTO_402818 Bank of Maharastra MAHB0001929 NAVEGAON 1326
9 AMLA MP1731008_211223APB_FTO_402818 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3960
10 AMLA MP1731008_211223APB_FTO_402818 Punjab National Bank PUNB0050600 AMLA DEPOT 23625
11 AMLA MP1731008_211223APB_FTO_402818 Punjab National Bank PUNB0624500 AMLA 1768
12 AMLA MP1731008_211223APB_FTO_402818 State Bank of India SBIN0003099 ADB AMLA 61615
13 AMLA MP1731008_211223APB_FTO_402818 State Bank of India SBIN0007344 BODKHI 1105
14 AMLA MP1731008_211223APB_FTO_402818 State Bank of India SBIN0030236 BETULGANJ, BETUL 1000
15 AMLA MP1731008_211223APB_FTO_402818 Union Bank of India UBIN0574660 AMLA 8619
16 AMLA MP1731008_211223APB_FTO_402818 Bandhan Bank Limited BDBL0001361 BETUL 1320

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