Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:36:09 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_120923APB_FTO_262269
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-31-008-018-001/25-A
(LADI) 		1731008000NRG24110920230317835 12/09/2023 geeta ranchu 1731008WL023818 geeta ranchu 00048 BKID0009536 1326 1326 Processed 21/09/2023 322745553 geetaranchu INDIA POST PAYMENTS BANK LIMITED(508528)
2 AMLA MP-31-008-018-001/46
(LADI) 		1731008000NRG24110920230317837 12/09/2023 biraj chouhan 1731008WL023818 biraj chouhan 00048 BKID0009536 663 663 Processed 21/09/2023 322745553 birajchouhan BANK OF INDIA(508505)
3 AMLA MP-31-008-028-001/19-A
(BARANGWADI) 		1731008028NRG24120920230318607 12/09/2023 JHAMA 1731008028WL023906 JHAMA 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 JHAMA BANK OF INDIA(508505)
4 AMLA MP-31-008-028-001/336-B
(BARANGWADI) 		1731008028NRG24120920230318466 12/09/2023 FULBATI 1731008028WL023893 FULBATI 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 FULBATI PUNJAB NATIONAL BANK(508568)
5 AMLA MP-31-008-028-001/336-C
(BARANGWADI) 		1731008028NRG24120920230318467 12/09/2023 RAJENDRA 1731008028WL023894 RAJENDRA 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 RAJENDRA BANK OF INDIA(508505)
6 AMLA MP-31-008-028-001/342-A
(BARANGWADI) 		1731008028NRG24120920230318480 12/09/2023 rindo 1731008028WL023895 rindo 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 rindo BANK OF INDIA(508505)
7 AMLA MP-31-008-028-001/397-B
(BARANGWADI) 		1731008028NRG24120920230318495 12/09/2023 SANJU 1731008028WL023896 SANJU 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 SANJU BANK OF INDIA(508505)
8 AMLA MP-31-008-028-001/460-A
(BARANGWADI) 		1731008028NRG24120920230318510 12/09/2023 rupesh 1731008028WL023898 rupesh 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 rupesh BANK OF INDIA(508505)
9 AMLA MP-31-008-028-001/516
(BARANGWADI) 		1731008028NRG24120920230318571 12/09/2023 rampi 1731008028WL023900 rampi 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 rampi BANK OF INDIA(508505)
10 AMLA MP-31-008-028-001/527-A
(BARANGWADI) 		1731008028NRG24120920230318586 12/09/2023 PARAKASH 1731008028WL023904 PARAKASH 00048 BKID0009536 1020 1020 Processed 21/09/2023 322745553 PARAKASH BANK OF INDIA(508505)
11 AMLA MP-31-008-031-001/60-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318924 12/09/2023 ANITA GANGADHAR 1731008WL023939 ANITA GANGADHAR 00048 BKID0009536 1105 1105 Processed 21/09/2023 322745553 ANITAGANGADHAR BANK OF MAHARASHTRA(607387)
SubTotal 11254 11254
12 AMLA MP-31-008-028-001/222
(BARANGWADI) 		1731008028NRG24120920230318452 12/09/2023 kamlesh 1731008028WL023891 kamlesh 00048 BKID0009582 1020 1020 Processed 21/09/2023 322745553 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
13 AMLA MP-31-008-046-003/192
(KALAMESHWARA) 		1731008000NRG24110920230318077 12/09/2023 JUGLU SHYAMA 1731008WL023849 JUGLU SHYAMA 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 JUGLUSHYAMA BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-046-003/224
(KALAMESHWARA) 		1731008000NRG24110920230318078 12/09/2023 DEEPAK ROMA 1731008WL023849 DEEPAK ROMA 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 DEEPAKROMA BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-046-003/256
(KALAMESHWARA) 		1731008000NRG24110920230318079 12/09/2023 SHIVDYAL BHUTA 1731008WL023849 SHIVDYAL BHUTA 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 SHIVDYALBHUTA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
16 AMLA MP-31-008-046-003/278
(KALAMESHWARA) 		1731008000NRG24110920230318080 12/09/2023 SUNIL BALLA 1731008WL023849 SUNIL BALLA 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 SUNILBALLA BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-046-003/285
(KALAMESHWARA) 		1731008000NRG24110920230318082 12/09/2023 LAKHAN DAYBU 1731008WL023849 LAKHAN DAYBU 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 LAKHANDAYBU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-046-003/311
(KALAMESHWARA) 		1731008000NRG24110920230318083 12/09/2023 meena 1731008WL023849 meena 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 meena FINCARE SMALL FINANCE BANK LTD(608304)
19 AMLA MP-31-008-046-003/320-A
(KALAMESHWARA) 		1731008000NRG24110920230318084 12/09/2023 laxmi 1731008WL023849 laxmi 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 laxmi STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-046-003/394
(KALAMESHWARA) 		1731008000NRG24110920230318086 12/09/2023 rohit 1731008WL023849 rohit 00051 MAHB0000658 1326 1326 Processed 21/09/2023 322745553 rohit BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-060-001/118
(BORDEHI) 		1731008000NRG24120920230318888 12/09/2023 MANGLI SITTY 1731008WL023938 MANGLI SITTY 00051 MAHB0000658 1105 1105 Processed 21/09/2023 322745553 MANGLISITTY STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-060-001/139
(BORDEHI) 		1731008000NRG24120920230318889 12/09/2023 MEMVATI KALLU 1731008WL023938 MEMVATI KALLU 00051 MAHB0000658 1105 1105 Processed 21/09/2023 322745553 MEMVATIKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
23 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG24120920230318896 12/09/2023 Sona 1731008WL023938 Sona 00051 MAHB0000658 1105 1105 Processed 21/09/2023 322745553 Sona BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-060-001/72-b
(BORDEHI) 		1731008000NRG24120920230318901 12/09/2023 SOMVATI MAHESH 1731008WL023938 SOMVATI MAHESH 00051 MAHB0000658 1105 1105 Processed 21/09/2023 322745553 SOMVATIMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
25 AMLA MP-31-008-060-001/8-a
(BORDEHI) 		1731008000NRG24120920230318902 12/09/2023 MEENA RAJESH 1731008WL023938 MEENA RAJESH 00051 MAHB0000658 1105 1105 Processed 21/09/2023 322745553 MEENARAJESH STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-060-001/84
(BORDEHI) 		1731008000NRG24120920230318903 12/09/2023 SAMALVATI LILU 1731008WL023938 SAMALVATI LILU 00051 MAHB0000658 1105 1105 Processed 21/09/2023 322745553 SAMALVATILILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
27 AMLA MP-31-008-008-001/105
(SASUNDRA) 		1731008000NRG24120920230318942 12/09/2023 SANTOSH MAHADEV 1731008WL023944 SANTOSH MAHADEV 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 SANTOSHMAHADEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 AMLA MP-31-008-008-001/112
(SASUNDRA) 		1731008000NRG24120920230318943 12/09/2023 manki gulab kare 1731008WL023944 manki gulab kare 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 mankigulabkare BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-008-001/118
(SASUNDRA) 		1731008000NRG24120920230318945 12/09/2023 arjun madhoraolikhitkar 1731008WL023944 arjun madhoraolikhitkar 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 arjunmadhoraolikhitkar BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-008-001/118
(SASUNDRA) 		1731008000NRG24120920230318944 12/09/2023 DAWARKA MADHORAO 1731008WL023944 DAWARKA MADHORAO 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 DAWARKAMADHORAO BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-008-001/122
(SASUNDRA) 		1731008000NRG24120920230318946 12/09/2023 SHANKARNATH KASHINATH 1731008WL023944 SHANKARNATH KASHINATH 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 SHANKARNATHKASHINATH BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-008-001/141
(SASUNDRA) 		1731008000NRG24120920230318947 12/09/2023 nitesh barsaskar 1731008WL023944 nitesh barsaskar 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 niteshbarsaskar BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-008-001/159
(SASUNDRA) 		1731008000NRG24120920230318948 12/09/2023 VINIT AANADRAO DHOTE 1731008WL023944 VINIT AANADRAO DHOTE 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 VINITAANADRAODHOTE BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-008-001/204
(SASUNDRA) 		1731008000NRG24120920230318949 12/09/2023 SINDHU NILKANTH 1731008WL023944 SINDHU NILKANTH 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 SINDHUNILKANTH BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-008-001/221
(SASUNDRA) 		1731008000NRG24120920230318950 12/09/2023 RAJESH GOVINDRAO 1731008WL023944 RAJESH GOVINDRAO 00051 MAHB0000889 1000 1000 Processed 21/09/2023 322745553 RAJESHGOVINDRAO BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-008-001/243
(SASUNDRA) 		1731008000NRG24120920230318951 12/09/2023 VIMLA DEVRAO POTFODE 1731008WL023944 VIMLA DEVRAO POTFODE 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 VIMLADEVRAOPOTFODE BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-008-001/25
(SASUNDRA) 		1731008000NRG24120920230318952 12/09/2023 SAGAR ANTRAM BARPETE 1731008WL023944 SAGAR ANTRAM BARPETE 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 SAGARANTRAMBARPETE BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-008-001/250
(SASUNDRA) 		1731008000NRG24120920230318953 12/09/2023 HEMRAJ TILLU 1731008WL023944 HEMRAJ TILLU 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 HEMRAJTILLU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-008-001/312
(SASUNDRA) 		1731008000NRG24120920230318954 12/09/2023 jagdish lakhanlal malvi 1731008WL023944 jagdish lakhanlal malvi 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 jagdishlakhanlalmalvi BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-008-001/332
(SASUNDRA) 		1731008000NRG24120920230318955 12/09/2023 sandhya rajesh panndagre 1731008WL023944 sandhya rajesh panndagre 00051 MAHB0000889 600 600 Processed 21/09/2023 322745553 sandhyarajeshpanndagre BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-008-001/338
(SASUNDRA) 		1731008000NRG24120920230318956 12/09/2023 NAMDEV BARIK 1731008WL023944 NAMDEV BARIK 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 NAMDEVBARIK BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-008-001/358
(SASUNDRA) 		1731008000NRG24120920230318957 12/09/2023 SONU MAHADEV 1731008WL023944 SONU MAHADEV 00051 MAHB0000889 1025 1025 Processed 21/09/2023 322745553 SONUMAHADEV BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-008-001/365
(SASUNDRA) 		1731008000NRG24120920230318958 12/09/2023 shakun sahebrav mathankar 1731008WL023944 shakun sahebrav mathankar 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 shakunsahebravmathankar BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-008-001/409
(SASUNDRA) 		1731008000NRG24120920230318959 12/09/2023 RAJU BASODI UIKEYA 1731008WL023944 RAJU BASODI UIKEYA 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 RAJUBASODIUIKEYA BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-008-001/412
(SASUNDRA) 		1731008000NRG24120920230318960 12/09/2023 SUREKHA JAGDISH 1731008WL023944 SUREKHA JAGDISH 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 SUREKHAJAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
46 AMLA MP-31-008-008-001/452
(SASUNDRA) 		1731008000NRG24120920230318961 12/09/2023 navalkishore shyamlal dhakad 1731008WL023944 navalkishore shyamlal dhakad 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 navalkishoreshyamlaldhakad JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 AMLA MP-31-008-008-001/581
(SASUNDRA) 		1731008000NRG24120920230318962 12/09/2023 saritajairam 1731008WL023944 saritajairam 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 saritajairam BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-008-001/595
(SASUNDRA) 		1731008000NRG24120920230318963 12/09/2023 MAMTA DINESH PAWAR 1731008WL023944 MAMTA DINESH PAWAR 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 MAMTADINESHPAWAR BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-008-001/613
(SASUNDRA) 		1731008000NRG24120920230318964 12/09/2023 ASHA SANTOSH 1731008WL023944 ASHA SANTOSH 00051 MAHB0000889 1230 1230 Processed 21/09/2023 322745553 ASHASANTOSH BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-008-001/644-D
(SASUNDRA) 		1731008000NRG24120920230318965 12/09/2023 RADHIKA PRAYAG DHOTE 1731008WL023944 RADHIKA PRAYAG DHOTE 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 RADHIKAPRAYAGDHOTE BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-008-001/83
(SASUNDRA) 		1731008000NRG24120920230318967 12/09/2023 MADHORAO BAAPU 1731008WL023944 MADHORAO BAAPU 00051 MAHB0000889 1200 1200 Processed 21/09/2023 322745553 MADHORAOBAAPU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-008-001/94
(SASUNDRA) 		1731008000NRG24120920230318968 12/09/2023 SHRIPAT DHUNDU 1731008WL023944 SHRIPAT DHUNDU 00051 MAHB0000889 1000 1000 Processed 21/09/2023 322745553 SHRIPATDHUNDU BANK OF MAHARASHTRA(607387)
SubTotal 30265 30265
53 AMLA MP-31-008-031-001/146
(JAMBADI BUJURG) 		1731008000NRG24120920230318879 12/09/2023 Sudhakar 1731008WL023937 Sudhakar 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Sudhakar BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-031-001/169-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318881 12/09/2023 SHAILESH OMKAER 1731008WL023937 SHAILESH OMKAER 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SHAILESHOMKAER BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-031-001/171
(JAMBADI BUJURG) 		1731008000NRG24120920230318882 12/09/2023 SANDEEP RADAKYA 1731008WL023937 SANDEEP RADAKYA 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SANDEEPRADAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMLA MP-31-008-031-001/186
(JAMBADI BUJURG) 		1731008000NRG24120920230318883 12/09/2023 tara sunil 1731008WL023937 tara sunil 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 tarasunil BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-031-001/247
(JAMBADI BUJURG) 		1731008000NRG24120920230318884 12/09/2023 nirmala 1731008WL023937 nirmala 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 nirmala BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-031-001/253-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318885 12/09/2023 Sanjay Deshmukh 1731008WL023937 Sanjay Deshmukh 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SanjayDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
59 AMLA MP-31-008-031-001/295
(JAMBADI BUJURG) 		1731008000NRG24120920230318887 12/09/2023 VAMAN JAGANNATH 1731008WL023937 VAMAN JAGANNATH 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 VAMANJAGANNATH BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-031-001/313
(JAMBADI BUJURG) 		1731008000NRG24120920230318905 12/09/2023 SANDHYA SANTOSHRAO 1731008WL023939 SANDHYA SANTOSHRAO 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SANDHYASANTOSHRAO CANARA BANK(508532)
61 AMLA MP-31-008-031-001/319
(JAMBADI BUJURG) 		1731008000NRG24120920230318906 12/09/2023 Bhojraj 1731008WL023939 Bhojraj 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Bhojraj BANK OF INDIA(508505)
62 AMLA MP-31-008-031-001/334-B
(JAMBADI BUJURG) 		1731008000NRG24120920230318907 12/09/2023 Vandana 1731008WL023939 Vandana 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Vandana BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-031-001/338-B
(JAMBADI BUJURG) 		1731008000NRG24120920230318908 12/09/2023 THAGI MAROTI RAO 1731008WL023939 THAGI MAROTI RAO 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 THAGIMAROTIRAO BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-031-001/354-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318909 12/09/2023 RAMKALI BUDDHU 1731008WL023939 RAMKALI BUDDHU 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 RAMKALIBUDDHU BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-031-001/370
(JAMBADI BUJURG) 		1731008000NRG24120920230318910 12/09/2023 RAJKUMARI 1731008WL023939 RAJKUMARI 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 RAJKUMARI BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-031-001/381
(JAMBADI BUJURG) 		1731008000NRG24120920230318911 12/09/2023 GUNTA BHAGWAT 1731008WL023939 GUNTA BHAGWAT 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 GUNTABHAGWAT BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-031-001/386-B
(JAMBADI BUJURG) 		1731008000NRG24120920230318912 12/09/2023 Amila 1731008WL023939 Amila 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Amila BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-031-001/386-B
(JAMBADI BUJURG) 		1731008000NRG24120920230318913 12/09/2023 Bablu Bhudhdhilal 1731008WL023939 Bablu Bhudhdhilal 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 BabluBhudhdhilal BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-031-001/389-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318914 12/09/2023 SANDEEP DESHMUKH 1731008WL023939 SANDEEP DESHMUKH 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SANDEEPDESHMUKH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 AMLA MP-31-008-031-001/390
(JAMBADI BUJURG) 		1731008000NRG24120920230318915 12/09/2023 Maya 1731008WL023939 Maya 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Maya CANARA BANK(508532)
71 AMLA MP-31-008-031-001/436-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318916 12/09/2023 Sarita 1731008WL023939 Sarita 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Sarita BANK OF INDIA(508505)
72 AMLA MP-31-008-031-001/439
(JAMBADI BUJURG) 		1731008000NRG24120920230318917 12/09/2023 Gouri sahu 1731008WL023939 Gouri sahu 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Gourisahu BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-031-001/471
(JAMBADI BUJURG) 		1731008000NRG24120920230318919 12/09/2023 Urmila Malviya 1731008WL023939 Urmila Malviya 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 UrmilaMalviya BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-031-001/503-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318920 12/09/2023 Pradeep Bhourase 1731008WL023939 Pradeep Bhourase 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 PradeepBhourase BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-031-001/542-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318921 12/09/2023 Anil Lokhande 1731008WL023939 Anil Lokhande 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 AnilLokhande PUNJAB NATIONAL BANK(508568)
76 AMLA MP-31-008-031-001/62
(JAMBADI BUJURG) 		1731008000NRG24120920230318925 12/09/2023 Shanta jhank 1731008WL023939 Shanta jhank 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 Shantajhank BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-031-001/63
(JAMBADI BUJURG) 		1731008000NRG24120920230318926 12/09/2023 LAXMI NEELU 1731008WL023939 LAXMI NEELU 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 LAXMINEELU BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-031-001/654-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318927 12/09/2023 SANGEETA RATHOUR 1731008WL023939 SANGEETA RATHOUR 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SANGEETARATHOUR BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-031-001/719
(JAMBADI BUJURG) 		1731008000NRG24120920230318928 12/09/2023 Sunita Parkhe 1731008WL023939 Sunita Parkhe 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 SunitaParkhe BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24110920230318088 12/09/2023 Sushila yadav 1731008WL023850 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Sushilayadav STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24110920230318087 12/09/2023 Sushila yadav 1731008WL023850 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Sushilayadav STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-032-001/17-A
(JAMBADI KHURD) 		1731008000NRG24110920230317803 12/09/2023 RAJNI 1731008WL023809 RAJNI 00051 MAHB0001064 1428 1428 Processed 21/09/2023 322745553 RAJNI BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-032-001/17-A
(JAMBADI KHURD) 		1731008000NRG24110920230317801 12/09/2023 RAJNI 1731008WL023809 RAJNI 00051 MAHB0001064 1428 1428 Processed 21/09/2023 322745553 RAJNI BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-032-001/17-A
(JAMBADI KHURD) 		1731008000NRG24110920230317802 12/09/2023 SEVAKRAM 1731008WL023809 SEVAKRAM 00051 MAHB0001064 1428 1428 Processed 21/09/2023 322745553 SEVAKRAM BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-032-001/17-A
(JAMBADI KHURD) 		1731008000NRG24110920230317804 12/09/2023 SEVAKRAM 1731008WL023809 SEVAKRAM 00051 MAHB0001064 1428 1428 Processed 21/09/2023 322745553 SEVAKRAM BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-032-002/144
(JAMBADI KHURD) 		1731008000NRG24110920230318091 12/09/2023 KAMLA KISMAT 1731008WL023850 KAMLA KISMAT 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 KAMLAKISMAT BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-032-002/207-A
(JAMBADI KHURD) 		1731008000NRG24110920230318093 12/09/2023 SAVNYA 1731008WL023850 SAVNYA 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 SAVNYA BANK OF INDIA(508505)
88 AMLA MP-31-008-032-002/211-B
(JAMBADI KHURD) 		1731008000NRG24110920230318096 12/09/2023 Komalsingh 1731008WL023850 Komalsingh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Komalsingh BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-032-002/211-B
(JAMBADI KHURD) 		1731008000NRG24110920230318095 12/09/2023 Komalsingh 1731008WL023850 Komalsingh 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 Komalsingh BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-032-002/213-D
(JAMBADI KHURD) 		1731008000NRG24110920230318097 12/09/2023 PUNAM UDEPURE 1731008WL023850 PUNAM UDEPURE 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 PUNAMUDEPURE BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-032-002/221
(JAMBADI KHURD) 		1731008000NRG24110920230318099 12/09/2023 Ganga 1731008WL023850 Ganga 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Ganga BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-032-002/221
(JAMBADI KHURD) 		1731008000NRG24110920230318098 12/09/2023 Ganga 1731008WL023850 Ganga 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Ganga BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-032-002/236
(JAMBADI KHURD) 		1731008000NRG24110920230317807 12/09/2023 nirmla 1731008WL023809 nirmla 00051 MAHB0001064 1428 1428 Processed 21/09/2023 322745553 nirmla BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-032-002/242
(JAMBADI KHURD) 		1731008000NRG24110920230318100 12/09/2023 URMILA FANDILAL 1731008WL023850 URMILA FANDILAL 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 URMILAFANDILAL BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-032-002/243-C
(JAMBADI KHURD) 		1731008000NRG24110920230318101 12/09/2023 SABANA SHIVNE 1731008WL023850 SABANA SHIVNE 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 SABANASHIVNE BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-032-002/267-A
(JAMBADI KHURD) 		1731008000NRG24110920230318102 12/09/2023 Sunita Namdev 1731008WL023850 Sunita Namdev 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 SunitaNamdev BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-032-002/273
(JAMBADI KHURD) 		1731008000NRG24110920230318103 12/09/2023 AJAY BHUNATH SINGH 1731008WL023850 AJAY BHUNATH SINGH 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 AJAYBHUNATHSINGH BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-032-002/348-A
(JAMBADI KHURD) 		1731008000NRG24110920230318104 12/09/2023 Pankaj 1731008WL023850 Pankaj 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 Pankaj BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-032-002/402-A
(JAMBADI KHURD) 		1731008000NRG24110920230318105 12/09/2023 Kamalwati satwanshi 1731008WL023850 Kamalwati satwanshi 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 Kamalwatisatwanshi BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-032-002/649
(JAMBADI KHURD) 		1731008000NRG24110920230318106 12/09/2023 SEEMA DEEPAK SOLANKI 1731008WL023850 SEEMA DEEPAK SOLANKI 00051 MAHB0001064 1224 1224 Processed 21/09/2023 322745553 SEEMADEEPAKSOLANKI BANK OF INDIA(508505)
101 AMLA MP-31-008-033-001/1
(KUTKHEDI) 		1731008000NRG24120920230318969 12/09/2023 SHIVRATI RAMADHARI 1731008WL023945 SHIVRATI RAMADHARI 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SHIVRATIRAMADHARI BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-033-001/1
(KUTKHEDI) 		1731008000NRG24120920230318970 12/09/2023 SHIVRATI RAMADHARI 1731008WL023945 SHIVRATI RAMADHARI 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SHIVRATIRAMADHARI BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-033-001/111-b
(KUTKHEDI) 		1731008000NRG24120920230318971 12/09/2023 RADHA DEENU 1731008WL023945 RADHA DEENU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RADHADEENU BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-033-001/111-b
(KUTKHEDI) 		1731008000NRG24120920230318972 12/09/2023 RADHA DEENU 1731008WL023945 RADHA DEENU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RADHADEENU BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-033-001/114-B
(KUTKHEDI) 		1731008000NRG24120920230318973 12/09/2023 munshi 1731008WL023945 munshi 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 munshi BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-033-001/114-B
(KUTKHEDI) 		1731008000NRG24120920230318975 12/09/2023 munshi 1731008WL023945 munshi 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 munshi BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-033-001/114-B
(KUTKHEDI) 		1731008000NRG24120920230318976 12/09/2023 savita 1731008WL023945 savita 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 savita BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-033-001/114-B
(KUTKHEDI) 		1731008000NRG24120920230318974 12/09/2023 savita 1731008WL023945 savita 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 savita BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-033-001/12
(KUTKHEDI) 		1731008000NRG24120920230318977 12/09/2023 SUNDARI PANGU 1731008WL023945 SUNDARI PANGU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SUNDARIPANGU BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-033-001/12
(KUTKHEDI) 		1731008000NRG24120920230318978 12/09/2023 SUNDARI PANGU 1731008WL023945 SUNDARI PANGU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SUNDARIPANGU BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-033-001/127
(KUTKHEDI) 		1731008000NRG24120920230318979 12/09/2023 BASANT 1731008WL023945 BASANT 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 BASANT BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-033-001/127
(KUTKHEDI) 		1731008000NRG24120920230318980 12/09/2023 BASANT 1731008WL023945 BASANT 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 BASANT BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-033-001/128
(KUTKHEDI) 		1731008000NRG24120920230318981 12/09/2023 RAGHUVIR 1731008WL023945 RAGHUVIR 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RAGHUVIR NARMADA JHABUA GRAMIN BANK(508515)
114 AMLA MP-31-008-033-001/128
(KUTKHEDI) 		1731008000NRG24120920230318982 12/09/2023 RAGHUVIR 1731008WL023945 RAGHUVIR 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RAGHUVIR NARMADA JHABUA GRAMIN BANK(508515)
115 AMLA MP-31-008-033-001/128-A
(KUTKHEDI) 		1731008000NRG24120920230318983 12/09/2023 nikesh 1731008WL023945 nikesh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 nikesh BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-033-001/128-A
(KUTKHEDI) 		1731008000NRG24120920230318984 12/09/2023 nikesh 1731008WL023945 nikesh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 nikesh BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-033-001/129
(KUTKHEDI) 		1731008000NRG24120920230318985 12/09/2023 lilu 1731008WL023945 lilu 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 lilu BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-033-001/129
(KUTKHEDI) 		1731008000NRG24120920230318986 12/09/2023 lilu 1731008WL023945 lilu 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 lilu BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-033-001/129-a
(KUTKHEDI) 		1731008000NRG24120920230318987 12/09/2023 RAJU CHAMFALAL 1731008WL023945 RAJU CHAMFALAL 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RAJUCHAMFALAL BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-033-001/129-a
(KUTKHEDI) 		1731008000NRG24120920230318988 12/09/2023 RAJU CHAMFALAL 1731008WL023945 RAJU CHAMFALAL 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RAJUCHAMFALAL BANK OF MAHARASHTRA(607387)
121 AMLA MP-31-008-033-001/130-B
(KUTKHEDI) 		1731008000NRG24120920230318989 12/09/2023 shivnath 1731008WL023945 shivnath 00051 MAHB0001064 884 884 Processed 21/09/2023 322745553 shivnath BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-033-001/130-B
(KUTKHEDI) 		1731008000NRG24120920230318991 12/09/2023 shivnath 1731008WL023945 shivnath 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 shivnath BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-033-001/15
(KUTKHEDI) 		1731008000NRG24120920230318993 12/09/2023 BHAJAN BHADA 1731008WL023945 BHAJAN BHADA 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 BHAJANBHADA BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-033-001/15
(KUTKHEDI) 		1731008000NRG24120920230318995 12/09/2023 BHAJAN BHADA 1731008WL023945 BHAJAN BHADA 00051 MAHB0001064 1105 1105 Processed 21/09/2023 322745553 BHAJANBHADA BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-033-001/170
(KUTKHEDI) 		1731008000NRG24120920230318997 12/09/2023 CHUNNA KAMRU 1731008WL023945 CHUNNA KAMRU 00051 MAHB0001064 884 884 Processed 21/09/2023 322745553 CHUNNAKAMRU BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-033-001/170
(KUTKHEDI) 		1731008000NRG24120920230318998 12/09/2023 CHUNNA KAMRU 1731008WL023945 CHUNNA KAMRU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 CHUNNAKAMRU BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-033-001/172
(KUTKHEDI) 		1731008000NRG24120920230318999 12/09/2023 TAANU DHARMAT 1731008WL023945 TAANU DHARMAT 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 TAANUDHARMAT BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-033-001/172
(KUTKHEDI) 		1731008000NRG24120920230319000 12/09/2023 TAANU DHARMAT 1731008WL023945 TAANU DHARMAT 00051 MAHB0001064 884 884 Processed 21/09/2023 322745553 TAANUDHARMAT BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-033-001/19
(KUTKHEDI) 		1731008000NRG24120920230319001 12/09/2023 RANGLAL JHAMSINGH 1731008WL023945 RANGLAL JHAMSINGH 00051 MAHB0001064 884 884 Processed 21/09/2023 322745553 RANGLALJHAMSINGH BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-033-001/19
(KUTKHEDI) 		1731008000NRG24120920230319002 12/09/2023 RANGLAL JHAMSINGH 1731008WL023945 RANGLAL JHAMSINGH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 RANGLALJHAMSINGH BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-033-001/30
(KUTKHEDI) 		1731008000NRG24120920230319005 12/09/2023 SANTORI 1731008WL023945 SANTORI 00051 MAHB0001064 884 884 Processed 21/09/2023 322745553 SANTORI BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-033-001/30
(KUTKHEDI) 		1731008000NRG24120920230319006 12/09/2023 SANTORI 1731008WL023945 SANTORI 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SANTORI BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-033-001/32
(KUTKHEDI) 		1731008000NRG24120920230319007 12/09/2023 BHOJRAJ TANO 1731008WL023945 BHOJRAJ TANO 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 BHOJRAJTANO BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-033-001/32
(KUTKHEDI) 		1731008000NRG24120920230319008 12/09/2023 BHOJRAJ TANO 1731008WL023945 BHOJRAJ TANO 00051 MAHB0001064 884 884 Processed 21/09/2023 322745553 BHOJRAJTANO BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-033-001/33
(KUTKHEDI) 		1731008000NRG24120920230319009 12/09/2023 SHANTA DINU 1731008WL023945 SHANTA DINU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SHANTADINU BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-033-001/33
(KUTKHEDI) 		1731008000NRG24120920230319010 12/09/2023 SHANTA DINU 1731008WL023945 SHANTA DINU 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SHANTADINU BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-033-001/40
(KUTKHEDI) 		1731008000NRG24120920230319013 12/09/2023 SATISH 1731008WL023945 SATISH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SATISH BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-033-001/40
(KUTKHEDI) 		1731008000NRG24120920230319014 12/09/2023 SATISH 1731008WL023945 SATISH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SATISH BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-033-001/47
(KUTKHEDI) 		1731008000NRG24120920230319015 12/09/2023 KISHOR MANGAL 1731008WL023945 KISHOR MANGAL 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 KISHORMANGAL BANK OF MAHARASHTRA(607387)
140 AMLA MP-31-008-033-001/47
(KUTKHEDI) 		1731008000NRG24120920230319017 12/09/2023 KISHOR MANGAL 1731008WL023945 KISHOR MANGAL 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 KISHORMANGAL BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-033-001/47
(KUTKHEDI) 		1731008000NRG24120920230319018 12/09/2023 urmila 1731008WL023945 urmila 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 urmila BANK OF MAHARASHTRA(607387)
142 AMLA MP-31-008-033-001/47
(KUTKHEDI) 		1731008000NRG24120920230319016 12/09/2023 urmila 1731008WL023945 urmila 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 urmila BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-033-001/51
(KUTKHEDI) 		1731008000NRG24120920230319019 12/09/2023 MAMTA SANTOSH 1731008WL023945 MAMTA SANTOSH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 MAMTASANTOSH BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-033-001/51
(KUTKHEDI) 		1731008000NRG24120920230319020 12/09/2023 MAMTA SANTOSH 1731008WL023945 MAMTA SANTOSH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 MAMTASANTOSH BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-033-001/61
(KUTKHEDI) 		1731008000NRG24120920230319023 12/09/2023 Durgesh 1731008WL023945 Durgesh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
146 AMLA MP-31-008-033-001/61
(KUTKHEDI) 		1731008000NRG24120920230319024 12/09/2023 Durgesh 1731008WL023945 Durgesh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Durgesh INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMLA MP-31-008-033-001/64
(KUTKHEDI) 		1731008000NRG24120920230319025 12/09/2023 Mithlesh 1731008WL023945 Mithlesh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Mithlesh BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-033-001/64
(KUTKHEDI) 		1731008000NRG24120920230319026 12/09/2023 Mithlesh 1731008WL023945 Mithlesh 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Mithlesh BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-033-001/65
(KUTKHEDI) 		1731008000NRG24120920230319027 12/09/2023 ASHOK MANGAL 1731008WL023945 ASHOK MANGAL 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 ASHOKMANGAL BANK OF INDIA(508505)
150 AMLA MP-31-008-033-001/65
(KUTKHEDI) 		1731008000NRG24120920230319028 12/09/2023 ASHOK MANGAL 1731008WL023945 ASHOK MANGAL 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 ASHOKMANGAL BANK OF INDIA(508505)
151 AMLA MP-31-008-033-001/66
(KUTKHEDI) 		1731008000NRG24120920230319029 12/09/2023 CHANDRAKALA 1731008WL023945 CHANDRAKALA 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 CHANDRAKALA BANK OF MAHARASHTRA(607387)
152 AMLA MP-31-008-033-001/66
(KUTKHEDI) 		1731008000NRG24120920230319030 12/09/2023 CHANDRAKALA 1731008WL023945 CHANDRAKALA 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 CHANDRAKALA BANK OF MAHARASHTRA(607387)
153 AMLA MP-31-008-033-001/8
(KUTKHEDI) 		1731008000NRG24120920230319031 12/09/2023 SUNITA RAMCHARAN 1731008WL023945 SUNITA RAMCHARAN 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SUNITARAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
154 AMLA MP-31-008-033-001/8
(KUTKHEDI) 		1731008000NRG24120920230319032 12/09/2023 SUNITA RAMCHARAN 1731008WL023945 SUNITA RAMCHARAN 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 SUNITARAMCHARAN AIRTEL PAYMENTS BANK LIMITED(990288)
155 AMLA MP-31-008-033-001/98
(KUTKHEDI) 		1731008000NRG24120920230319034 12/09/2023 MAHESHWARI MUKESH 1731008WL023945 MAHESHWARI MUKESH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 MAHESHWARIMUKESH BANK OF MAHARASHTRA(607387)
156 AMLA MP-31-008-033-001/98
(KUTKHEDI) 		1731008000NRG24120920230319035 12/09/2023 MAHESHWARI MUKESH 1731008WL023945 MAHESHWARI MUKESH 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 MAHESHWARIMUKESH BANK OF MAHARASHTRA(607387)
157 AMLA MP-31-008-033-001/98
(KUTKHEDI) 		1731008000NRG24120920230319033 12/09/2023 MUKESH KISHORI 1731008WL023945 MUKESH KISHORI 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 MUKESHKISHORI BANK OF MAHARASHTRA(607387)
158 AMLA MP-31-008-041-002/214-B
(SOMALAPUR) 		1731008000NRG24120920230319039 12/09/2023 Sunita 1731008WL023945 Sunita 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Sunita BANK OF MAHARASHTRA(607387)
159 AMLA MP-31-008-041-002/214-B
(SOMALAPUR) 		1731008000NRG24120920230319041 12/09/2023 Sunita 1731008WL023945 Sunita 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 Sunita BANK OF MAHARASHTRA(607387)
160 AMLA MP-31-008-041-002/214-B
(SOMALAPUR) 		1731008000NRG24120920230319040 12/09/2023 tulsiram 1731008WL023945 tulsiram 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 tulsiram BANK OF MAHARASHTRA(607387)
161 AMLA MP-31-008-041-002/214-B
(SOMALAPUR) 		1731008000NRG24120920230319038 12/09/2023 tulsiram 1731008WL023945 tulsiram 00051 MAHB0001064 1326 1326 Processed 21/09/2023 322745553 tulsiram BANK OF MAHARASHTRA(607387)
SubTotal 135082 135082
162 AMLA MP-31-008-051-003/478
(DANGARIYA) 		1731008000NRG24120920230318932 12/09/2023 PRAMILA ITTHU 1731008WL023941 PRAMILA ITTHU 00089 CBIN0282182 50 50 Processed 21/09/2023 322745553 PRAMILAITTHU CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
163 AMLA MP-31-008-028-001/500-A
(BARANGWADI) 		1731008028NRG24120920230318693 12/09/2023 SAVITA 1731008028WL023909 SAVITA 00152 HDFC0000913 1020 1020 Processed 21/09/2023 322745553 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
164 AMLA MP-31-008-012-001/99-A
(RAMBHAKHEDI) 		1731008000NRG24120920230318265 12/09/2023 JUGAL PUNDE 1731008WL023883 JUGAL PUNDE 00354 PUNB0050600 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 AMLA MP-31-008-028-001/315
(BARANGWADI) 		1731008028NRG24120920230318617 12/09/2023 milodi 1731008028WL023907 milodi 00354 PUNB0050600 1020 1020 Processed 21/09/2023 322745553 milodi INDIA POST PAYMENTS BANK LIMITED(508528)
166 AMLA MP-31-008-028-001/398-A
(BARANGWADI) 		1731008028NRG24120920230318497 12/09/2023 SANNU 1731008028WL023897 SANNU 00354 PUNB0050600 1020 1020 Processed 21/09/2023 322745553 SANNU PUNJAB NATIONAL BANK(508568)
167 AMLA MP-31-008-028-001/508
(BARANGWADI) 		1731008028NRG24120920230318564 12/09/2023 KAMLA 1731008028WL023900 KAMLA 00354 PUNB0050600 1020 1020 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
168 AMLA MP-31-008-031-001/88-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318929 12/09/2023 Rakesh Pandram 1731008WL023939 Rakesh Pandram 00354 PUNB0050600 1105 1105 Processed 21/09/2023 322745553 RakeshPandram PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
169 AMLA MP-31-008-033-002/374-B
(KUTKHEDI) 		1731008000NRG24120920230319036 12/09/2023 Narayan swami 1731008WL023945 Narayan swami 00354 PUNB0624500 1326 1326 Processed 21/09/2023 322745553 Narayanswami PUNJAB NATIONAL BANK(508568)
170 AMLA MP-31-008-033-002/374-B
(KUTKHEDI) 		1731008000NRG24120920230319037 12/09/2023 Narayan swami 1731008WL023945 Narayan swami 00354 PUNB0624500 1326 1326 Processed 21/09/2023 322745553 Narayanswami PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
171 AMLA MP-31-008-008-001/670-B
(SASUNDRA) 		1731008000NRG24120920230318966 12/09/2023 RAJESH SARIYAM 1731008WL023944 RAJESH SARIYAM 00415 SBIN0003099 1200 1200 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMLA MP-31-008-018-001/104
(LADI) 		1731008000NRG24110920230317833 12/09/2023 CHIKKU AHKE 1731008WL023818 CHIKKU AHKE 00415 SBIN0003099 663 663 Processed 21/09/2023 322745553 CHIKKUAHKE STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24110920230317834 12/09/2023 SARSATI 1731008WL023818 SARSATI 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 SARSATI STATE BANK OF INDIA(508548)
174 AMLA MP-31-008-018-001/31
(LADI) 		1731008000NRG24110920230317836 12/09/2023 shivcharan sahablal 1731008WL023818 shivcharan sahablal 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 shivcharansahablal STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24110920230317839 12/09/2023 IMRATI BHILU 1731008WL023818 IMRATI BHILU 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 IMRATIBHILU STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-018-002/101
(LADI) 		1731008000NRG24110920230317840 12/09/2023 IMARTT GOLU BAMNE 1731008WL023818 IMARTT GOLU BAMNE 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 IMARTTGOLUBAMNE STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-018-002/107
(LADI) 		1731008000NRG24110920230317841 12/09/2023 dulvati ahake 1731008WL023818 dulvati ahake 00415 SBIN0003099 442 442 Processed 21/09/2023 322745553 dulvatiahake STATE BANK OF INDIA(508548)
178 AMLA MP-31-008-018-002/114
(LADI) 		1731008000NRG24110920230317842 12/09/2023 SHEELA MODDOO 1731008WL023818 SHEELA MODDOO 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 SHEELAMODDOO STATE BANK OF INDIA(508548)
179 AMLA MP-31-008-018-002/122-a
(LADI) 		1731008000NRG24110920230317844 12/09/2023 SUNTI KHUNERI 1731008WL023818 SUNTI KHUNERI 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 SUNTIKHUNERI STATE BANK OF INDIA(508548)
180 AMLA MP-31-008-018-002/124-B
(LADI) 		1731008000NRG24110920230317845 12/09/2023 imarti kesholal 1731008WL023818 imarti kesholal 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 imartikesholal STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-018-002/126-a
(LADI) 		1731008000NRG24110920230317846 12/09/2023 NIRMALA KAILASH 1731008WL023818 NIRMALA KAILASH 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 NIRMALAKAILASH STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-018-002/128-a
(LADI) 		1731008000NRG24110920230317847 12/09/2023 TULASRAM MANTHAN 1731008WL023818 TULASRAM MANTHAN 00415 SBIN0003099 663 663 Processed 21/09/2023 322745553 TULASRAMMANTHAN STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-018-002/131
(LADI) 		1731008000NRG24110920230317848 12/09/2023 KASOLAL SAKAR 1731008WL023818 KASOLAL SAKAR 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 KASOLALSAKAR STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-018-002/133-A
(LADI) 		1731008000NRG24110920230317849 12/09/2023 biranti dhurve 1731008WL023818 biranti dhurve 00415 SBIN0003099 442 442 Processed 21/09/2023 322745553 birantidhurve STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-018-002/136
(LADI) 		1731008000NRG24110920230317850 12/09/2023 dayaram sillu 1731008WL023818 dayaram sillu 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 dayaramsillu STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-018-002/140
(LADI) 		1731008000NRG24110920230317851 12/09/2023 PANTULAL DHIRAJ 1731008WL023818 PANTULAL DHIRAJ 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 PANTULALDHIRAJ STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-018-002/140-A
(LADI) 		1731008000NRG24110920230317852 12/09/2023 MUNNI CHAOHAN 1731008WL023818 MUNNI CHAOHAN 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 MUNNICHAOHAN STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-018-002/141-A
(LADI) 		1731008000NRG24110920230317853 12/09/2023 ishu keshari dhurve 1731008WL023818 ishu keshari dhurve 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 ishukesharidhurve STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-018-002/142
(LADI) 		1731008000NRG24110920230317854 12/09/2023 MANGATE MOHANA 1731008WL023818 MANGATE MOHANA 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 MANGATEMOHANA STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-018-002/148
(LADI) 		1731008000NRG24110920230317855 12/09/2023 pratibha girvar uikey 1731008WL023818 pratibha girvar uikey 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 pratibhagirvaruikey STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-018-002/149-a
(LADI) 		1731008000NRG24110920230317856 12/09/2023 ALOKHI SHANKAR 1731008WL023818 ALOKHI SHANKAR 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 ALOKHISHANKAR STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-018-002/157
(LADI) 		1731008000NRG24110920230317857 12/09/2023 DILA GANJAN BETHE 1731008WL023818 DILA GANJAN BETHE 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 DILAGANJANBETHE STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-018-002/162-b
(LADI) 		1731008000NRG24110920230317858 12/09/2023 SIVPAL BALMA 1731008WL023818 SIVPAL BALMA 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 SIVPALBALMA FINO PAYMENTS BANK LTD(608001)
194 AMLA MP-31-008-018-002/163
(LADI) 		1731008000NRG24110920230317859 12/09/2023 JAYVANTI ISHU 1731008WL023818 JAYVANTI ISHU 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 JAYVANTIISHU STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG24110920230317860 12/09/2023 SUMARBATI GADRE 1731008WL023818 SUMARBATI GADRE 00415 SBIN0003099 221 221 Processed 21/09/2023 322745553 SUMARBATIGADRE STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-018-002/171-a
(LADI) 		1731008000NRG24110920230317861 12/09/2023 REKHA HOVASHILAL 1731008WL023818 REKHA HOVASHILAL 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 REKHAHOVASHILAL STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-018-002/172
(LADI) 		1731008000NRG24110920230317862 12/09/2023 SUNITA BETHE BHAGGU BETHE 1731008WL023818 SUNITA BETHE BHAGGU BETHE 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 SUNITABETHEBHAGGUBETHE STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-018-002/179-a
(LADI) 		1731008000NRG24110920230317863 12/09/2023 SEELA RUKHMAN PARTE 1731008WL023818 SEELA RUKHMAN PARTE 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 SEELARUKHMANPARTE STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-018-002/179-b
(LADI) 		1731008000NRG24110920230317864 12/09/2023 SUNITA SUKHMAN PARTE 1731008WL023818 SUNITA SUKHMAN PARTE 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 SUNITASUKHMANPARTE STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-018-002/180
(LADI) 		1731008000NRG24110920230317865 12/09/2023 ROSHANTI DINA DHURVE 1731008WL023818 ROSHANTI DINA DHURVE 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 ROSHANTIDINADHURVE STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-018-002/185-a
(LADI) 		1731008000NRG24110920230317866 12/09/2023 JAIWANTI DHURVE 1731008WL023818 JAIWANTI DHURVE 00415 SBIN0003099 884 884 Processed 21/09/2023 322745553 JAIWANTIDHURVE STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-018-002/188
(LADI) 		1731008000NRG24110920230317867 12/09/2023 IMARATI HAJARI 1731008WL023818 IMARATI HAJARI 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 IMARATIHAJARI STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-018-002/338
(LADI) 		1731008000NRG24110920230317868 12/09/2023 neharu ranglal bethe 1731008WL023818 neharu ranglal bethe 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 neharuranglalbethe STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-018-002/98
(LADI) 		1731008000NRG24110920230317869 12/09/2023 PURSA HARILAL 1731008WL023818 PURSA HARILAL 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 PURSAHARILAL STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-018-003/207
(LADI) 		1731008000NRG24110920230317870 12/09/2023 JAGGANATH RAMNATH 1731008WL023818 JAGGANATH RAMNATH 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 JAGGANATHRAMNATH STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-018-003/218
(LADI) 		1731008000NRG24110920230317871 12/09/2023 KISHANU KANHAIYA 1731008WL023818 KISHANU KANHAIYA 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 KISHANUKANHAIYA STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-018-003/263-B
(LADI) 		1731008000NRG24110920230317872 12/09/2023 DINESH KISHANU BASOMKAR 1731008WL023818 DINESH KISHANU BASOMKAR 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 DINESHKISHANUBASOMKAR STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-018-003/263-B
(LADI) 		1731008000NRG24110920230317873 12/09/2023 SUKHBATI DINESH BASOMKAR 1731008WL023818 SUKHBATI DINESH BASOMKAR 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 SUKHBATIDINESHBASOMKAR STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-018-003/304-A
(LADI) 		1731008000NRG24110920230317874 12/09/2023 ISHVAR AMMILAL 1731008WL023818 ISHVAR AMMILAL 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 ISHVARAMMILAL UNION BANK OF INDIA(508500)
210 AMLA MP-31-008-028-001/151-A
(BARANGWADI) 		1731008028NRG24120920230318444 12/09/2023 babli 1731008028WL023891 babli 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 babli STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-028-001/167
(BARANGWADI) 		1731008028NRG24120920230318606 12/09/2023 ISWARAM 1731008028WL023906 ISWARAM 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 ISWARAM STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-028-001/186-B
(BARANGWADI) 		1731008028NRG24120920230318446 12/09/2023 SHAMBHULAL 1731008028WL023891 SHAMBHULAL 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SHAMBHULAL STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24120920230318610 12/09/2023 SANIYA 1731008028WL023906 SANIYA 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SANIYA STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24120920230318609 12/09/2023 SUGAN 1731008028WL023906 SUGAN 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SUGAN STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-028-001/221-B
(BARANGWADI) 		1731008028NRG24120920230318451 12/09/2023 ABHIRAM 1731008028WL023891 ABHIRAM 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 ABHIRAM STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-028-001/221-B
(BARANGWADI) 		1731008028NRG24120920230318450 12/09/2023 JANGLU 1731008028WL023891 JANGLU 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 JANGLU STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-028-001/274-B
(BARANGWADI) 		1731008028NRG24120920230318461 12/09/2023 ANIL 1731008028WL023893 ANIL 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 ANIL STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-028-001/302-C
(BARANGWADI) 		1731008028NRG24120920230318614 12/09/2023 KACHRO 1731008028WL023906 KACHRO 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 KACHRO STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-028-001/312-B
(BARANGWADI) 		1731008028NRG24120920230318616 12/09/2023 MANSU 1731008028WL023907 MANSU 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 MANSU STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-028-001/319
(BARANGWADI) 		1731008028NRG24120920230318620 12/09/2023 CHIKKU 1731008028WL023907 CHIKKU 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 CHIKKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
221 AMLA MP-31-008-028-001/319
(BARANGWADI) 		1731008028NRG24120920230318621 12/09/2023 MANJLI 1731008028WL023907 MANJLI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 MANJLI STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-028-001/337-B
(BARANGWADI) 		1731008028NRG24120920230318468 12/09/2023 MAVOTRI 1731008028WL023894 MAVOTRI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 MAVOTRI STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-028-001/337-C
(BARANGWADI) 		1731008028NRG24120920230318469 12/09/2023 MANAK 1731008028WL023894 MANAK 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 MANAK STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-028-001/337-C
(BARANGWADI) 		1731008028NRG24120920230318470 12/09/2023 SAIVANTI 1731008028WL023894 SAIVANTI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SAIVANTI STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-028-001/338-A
(BARANGWADI) 		1731008028NRG24120920230318471 12/09/2023 MANNI 1731008028WL023894 MANNI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 MANNI STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-028-001/338-B
(BARANGWADI) 		1731008028NRG24120920230318473 12/09/2023 SUKO 1731008028WL023894 SUKO 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SUKO STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-028-001/342-B
(BARANGWADI) 		1731008028NRG24120920230318482 12/09/2023 KAMALTI 1731008028WL023895 KAMALTI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 KAMALTI STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-028-001/383
(BARANGWADI) 		1731008028NRG24120920230318484 12/09/2023 SANNU 1731008028WL023895 SANNU 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SANNU STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-028-001/396-B
(BARANGWADI) 		1731008028NRG24120920230318487 12/09/2023 SADARAM 1731008028WL023896 SADARAM 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SADARAM STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-028-001/396-C
(BARANGWADI) 		1731008028NRG24120920230318489 12/09/2023 RAMKISHOR 1731008028WL023896 RAMKISHOR 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
231 AMLA MP-31-008-028-001/396-D
(BARANGWADI) 		1731008028NRG24120920230318491 12/09/2023 RAMRATI 1731008028WL023896 RAMRATI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 RAMRATI STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-028-001/397-A
(BARANGWADI) 		1731008028NRG24120920230318493 12/09/2023 MITKO 1731008028WL023896 MITKO 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 MITKO STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-028-001/397-A
(BARANGWADI) 		1731008028NRG24120920230318492 12/09/2023 SAKRSING 1731008028WL023896 SAKRSING 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SAKRSING STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-028-001/397-B
(BARANGWADI) 		1731008028NRG24120920230318494 12/09/2023 SUKARSING 1731008028WL023896 SUKARSING 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SUKARSING STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-028-001/398-A
(BARANGWADI) 		1731008028NRG24120920230318496 12/09/2023 BHAGOTEE 1731008028WL023896 BHAGOTEE 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 BHAGOTEE STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-028-001/401-A
(BARANGWADI) 		1731008028NRG24120920230318501 12/09/2023 NANDAN 1731008028WL023897 NANDAN 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 NANDAN STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-028-001/459-A
(BARANGWADI) 		1731008028NRG24120920230318507 12/09/2023 LAXMI 1731008028WL023898 LAXMI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 LAXMI STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-028-001/459-A
(BARANGWADI) 		1731008028NRG24120920230318506 12/09/2023 RATIRAM 1731008028WL023897 RATIRAM 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 RATIRAM STATE BANK OF INDIA(508548)
239 AMLA MP-31-008-028-001/459-B
(BARANGWADI) 		1731008028NRG24120920230318509 12/09/2023 SUGBATI 1731008028WL023898 SUGBATI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SUGBATI STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-028-001/459-B
(BARANGWADI) 		1731008028NRG24120920230318508 12/09/2023 TULSIRAM 1731008028WL023898 TULSIRAM 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 TULSIRAM STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-028-001/460-A
(BARANGWADI) 		1731008028NRG24120920230318511 12/09/2023 RAJKUMARI 1731008028WL023898 RAJKUMARI 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
242 AMLA MP-31-008-028-001/460-B
(BARANGWADI) 		1731008028NRG24120920230318514 12/09/2023 REENA 1731008028WL023898 REENA 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
243 AMLA MP-31-008-028-001/460-B
(BARANGWADI) 		1731008028NRG24120920230318513 12/09/2023 RUPLAL 1731008028WL023898 RUPLAL 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 RUPLAL STATE BANK OF INDIA(508548)
244 AMLA MP-31-008-028-001/508-B
(BARANGWADI) 		1731008028NRG24120920230318567 12/09/2023 SANGITA 1731008028WL023900 SANGITA 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SANGITA STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-028-001/531-B
(BARANGWADI) 		1731008028NRG24120920230318590 12/09/2023 SAVITA 1731008028WL023904 SAVITA 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
246 AMLA MP-31-008-028-001/84-A
(BARANGWADI) 		1731008028NRG24120920230318593 12/09/2023 PILLU 1731008028WL023904 PILLU 00415 SBIN0003099 1020 1020 Processed 21/09/2023 322745553 PILLU INDIA POST PAYMENTS BANK LIMITED(508528)
247 AMLA MP-31-008-031-001/590-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318923 12/09/2023 Priyanka Hemraj 1731008WL023939 Priyanka Hemraj 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 PriyankaHemraj STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-032-001/35-A
(JAMBADI KHURD) 		1731008000NRG24110920230317806 12/09/2023 GUNNU PHUSALYA 1731008WL023809 GUNNU PHUSALYA 00415 SBIN0003099 1428 1428 Processed 21/09/2023 322745553 GUNNUPHUSALYA STATE BANK OF INDIA(508548)
249 AMLA MP-31-008-032-001/35-A
(JAMBADI KHURD) 		1731008000NRG24110920230317805 12/09/2023 GUNNU PHUSALYA 1731008WL023809 GUNNU PHUSALYA 00415 SBIN0003099 1428 1428 Processed 21/09/2023 322745553 GUNNUPHUSALYA STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24110920230318090 12/09/2023 pavan yadav 1731008WL023850 pavan yadav 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 pavanyadav FINO PAYMENTS BANK LTD(608001)
251 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24110920230318089 12/09/2023 pavan yadav 1731008WL023850 pavan yadav 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 pavanyadav FINO PAYMENTS BANK LTD(608001)
252 AMLA MP-31-008-033-001/399-C
(KUTKHEDI) 		1731008000NRG24120920230319011 12/09/2023 jyoti 1731008WL023945 jyoti 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 jyoti STATE BANK OF INDIA(508548)
253 AMLA MP-31-008-033-001/399-C
(KUTKHEDI) 		1731008000NRG24120920230319012 12/09/2023 jyoti 1731008WL023945 jyoti 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 jyoti STATE BANK OF INDIA(508548)
254 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24120920230319021 12/09/2023 Ramma Dhurve 1731008WL023945 Ramma Dhurve 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 RammaDhurve BANK OF BARODA(606985)
255 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24120920230319022 12/09/2023 Ramma Dhurve 1731008WL023945 Ramma Dhurve 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 RammaDhurve BANK OF BARODA(606985)
256 AMLA MP-31-008-045-001/119
(LIKHDI) 		1731008045NRG24120920230318173 12/09/2023 Ramrati 1731008045WL023866 Ramrati 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 Ramrati STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-045-001/70
(LIKHDI) 		1731008045NRG24120920230318176 12/09/2023 MEERA VATKE 1731008045WL023866 MEERA VATKE 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 MEERAVATKE STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-045-001/94-A
(LIKHDI) 		1731008045NRG24120920230318177 12/09/2023 pushpa 1731008045WL023866 pushpa 00415 SBIN0003099 1326 1326 Processed 21/09/2023 322745553 pushpa STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-060-001/226-A
(BORDEHI) 		1731008000NRG24120920230318891 12/09/2023 Munni 1731008WL023938 Munni 00415 SBIN0003099 1105 1105 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
260 AMLA MP-31-008-060-001/275-B
(BORDEHI) 		1731008000NRG24120920230318892 12/09/2023 Sunita Pahade 1731008WL023938 Sunita Pahade 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 SunitaPahade STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-060-001/572
(BORDEHI) 		1731008000NRG24120920230318894 12/09/2023 Divya 1731008WL023938 Divya 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 Divya STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-060-001/572
(BORDEHI) 		1731008000NRG24120920230318895 12/09/2023 Kalpana 1731008WL023938 Kalpana 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 Kalpana STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-060-001/572
(BORDEHI) 		1731008000NRG24120920230318893 12/09/2023 Savitri 1731008WL023938 Savitri 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 Savitri STATE BANK OF INDIA(508548)
264 AMLA MP-31-008-060-001/592
(BORDEHI) 		1731008000NRG24120920230318897 12/09/2023 Tanti 1731008WL023938 Tanti 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 Tanti STATE BANK OF INDIA(508548)
265 AMLA MP-31-008-060-001/612
(BORDEHI) 		1731008000NRG24120920230318899 12/09/2023 Jamuna Bai Prajapati 1731008WL023938 Jamuna Bai Prajapati 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 JamunaBaiPrajapati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
266 AMLA MP-31-008-060-001/612
(BORDEHI) 		1731008000NRG24120920230318900 12/09/2023 Kalpana 1731008WL023938 Kalpana 00415 SBIN0003099 1105 1105 Processed 21/09/2023 322745553 Kalpana STATE BANK OF INDIA(508548)
SubTotal 102571 102571
267 AMLA MP-31-008-026-004/291
(JAMDEHI KHURD) 		1731008000NRG24120920230318760 12/09/2023 MISHREELAL 1731008WL023920 MISHREELAL 00415 SBIN0007344 1224 1224 Processed 21/09/2023 322745553 MISHREELAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
268 AMLA MP-31-008-028-001/222-A
(BARANGWADI) 		1731008028NRG24120920230318458 12/09/2023 babli 1731008028WL023893 babli 00468 UBIN0532606 1020 1020 Processed 21/09/2023 322745553 babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
269 AMLA MP-31-008-045-001/119
(LIKHDI) 		1731008045NRG24120920230318175 12/09/2023 gokul parilal dhurve 1731008045WL023866 gokul parilal dhurve 00468 UBIN0535559 1326 1326 Processed 21/09/2023 322745553 gokulparilaldhurve UNION BANK OF INDIA(508500)
270 AMLA MP-31-008-045-001/119
(LIKHDI) 		1731008045NRG24120920230318174 12/09/2023 nilesh dhurve 1731008045WL023866 nilesh dhurve 00468 UBIN0535559 1326 1326 Processed 21/09/2023 322745553 nileshdhurve UNION BANK OF INDIA(508500)
SubTotal 2652 2652
271 AMLA MP-31-008-012-001/105-B
(RAMBHAKHEDI) 		1731008000NRG24120920230318264 12/09/2023 TIKARAM MODAK 1731008WL023883 TIKARAM MODAK 00468 UBIN0574660 1547 1547 Processed 21/09/2023 322745553 TIKARAMMODAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
272 AMLA MP-31-008-018-001/60
(LADI) 		1731008000NRG24110920230317838 12/09/2023 sunil chawhan 1731008WL023818 sunil chawhan 00468 UBIN0574660 1326 1326 Processed 21/09/2023 322745553 sunilchawhan UNION BANK OF INDIA(508500)
273 AMLA MP-31-008-028-001/341-A
(BARANGWADI) 		1731008028NRG24120920230318478 12/09/2023 budhhu 1731008028WL023895 budhhu 00468 UBIN0574660 1020 1020 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
274 AMLA MP-31-008-028-001/402-A
(BARANGWADI) 		1731008028NRG24120920230318503 12/09/2023 SANTOSH 1731008028WL023897 SANTOSH 00468 UBIN0574660 1020 1020 Processed 21/09/2023 322745553 SANTOSH STATE BANK OF INDIA(508548)
275 AMLA MP-31-008-028-001/493
(BARANGWADI) 		1731008028NRG24120920230318691 12/09/2023 PYARELAL 1731008028WL023909 PYARELAL 00468 UBIN0574660 1020 1020 Processed 21/09/2023 322745553 PYARELAL UNION BANK OF INDIA(508500)
276 AMLA MP-31-008-028-002/588
(BARANGWADI) 		1731008028NRG24120920230318697 12/09/2023 ANJANI 1731008028WL023909 ANJANI 00468 UBIN0574660 1020 1020 Processed 21/09/2023 322745553 ANJANI UNION BANK OF INDIA(508500)
277 AMLA MP-31-008-031-001/122-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318878 12/09/2023 SURAJ DHOTE 1731008WL023937 SURAJ DHOTE 00468 UBIN0574660 1105 1105 Processed 21/09/2023 322745553 SURAJDHOTE BANK OF MAHARASHTRA(607387)
278 AMLA MP-31-008-031-001/573-A
(JAMBADI BUJURG) 		1731008000NRG24120920230318922 12/09/2023 Alkesh 1731008WL023939 Alkesh 00468 UBIN0574660 1105 1105 Processed 21/09/2023 322745553 Alkesh UNION BANK OF INDIA(508500)
279 AMLA MP-31-008-032-002/177-B
(JAMBADI KHURD) 		1731008000NRG24110920230318092 12/09/2023 yasoda 1731008WL023850 yasoda 00468 UBIN0574660 1224 1224 Processed 21/09/2023 322745553 yasoda BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
280 AMLA MP-31-008-018-002/119-A
(LADI) 		1731008000NRG24110920230317843 12/09/2023 ramkali 1731008WL023818 ramkali 00691 IPOS0000001 221 221 Processed 21/09/2023 322745553 ramkali STATE BANK OF INDIA(508548)
281 AMLA MP-31-008-028-001/135
(BARANGWADI) 		1731008028NRG24120920230318596 12/09/2023 RAJESH 1731008028WL023905 RAJESH 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 RAJESH STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-028-001/135-A
(BARANGWADI) 		1731008028NRG24120920230318598 12/09/2023 Sonu 1731008028WL023905 Sonu 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 Sonu STATE BANK OF INDIA(508548)
283 AMLA MP-31-008-028-001/151-A
(BARANGWADI) 		1731008028NRG24120920230318443 12/09/2023 SEHRU 1731008028WL023891 SEHRU 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 SEHRU STATE BANK OF INDIA(508548)
284 AMLA MP-31-008-028-001/195-B
(BARANGWADI) 		1731008028NRG24120920230318447 12/09/2023 KOVA 1731008028WL023891 KOVA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 KOVA INDIA POST PAYMENTS BANK LIMITED(508528)
285 AMLA MP-31-008-028-001/204
(BARANGWADI) 		1731008028NRG24120920230318608 12/09/2023 RUKHMI 1731008028WL023906 RUKHMI 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 RUKHMI INDIA POST PAYMENTS BANK LIMITED(508528)
286 AMLA MP-31-008-028-001/274-A
(BARANGWADI) 		1731008028NRG24120920230318460 12/09/2023 DILIP 1731008028WL023893 DILIP 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
287 AMLA MP-31-008-028-001/275-B
(BARANGWADI) 		1731008028NRG24120920230318463 12/09/2023 DINU 1731008028WL023893 DINU 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 DINU STATE BANK OF INDIA(508548)
288 AMLA MP-31-008-028-001/308-B
(BARANGWADI) 		1731008028NRG24120920230318615 12/09/2023 DHUNDA 1731008028WL023907 DHUNDA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 DHUNDA STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-028-001/339-D
(BARANGWADI) 		1731008028NRG24120920230318477 12/09/2023 GYARSU 1731008028WL023895 GYARSU 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 GYARSU INDIA POST PAYMENTS BANK LIMITED(508528)
290 AMLA MP-31-008-028-001/341-A
(BARANGWADI) 		1731008028NRG24120920230318479 12/09/2023 SANGITA 1731008028WL023895 SANGITA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
291 AMLA MP-31-008-028-001/383
(BARANGWADI) 		1731008028NRG24120920230318483 12/09/2023 SUBIYA 1731008028WL023895 SUBIYA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 SUBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMLA MP-31-008-028-001/396-D
(BARANGWADI) 		1731008028NRG24120920230318490 12/09/2023 SAKARLAL 1731008028WL023896 SAKARLAL 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 SAKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 AMLA MP-31-008-028-001/401
(BARANGWADI) 		1731008028NRG24120920230318500 12/09/2023 SUNIL 1731008028WL023897 SUNIL 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 SUNIL PUNJAB NATIONAL BANK(508568)
294 AMLA MP-31-008-028-001/401-A
(BARANGWADI) 		1731008028NRG24120920230318502 12/09/2023 KAMLTI 1731008028WL023897 KAMLTI 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 KAMLTI INDIA POST PAYMENTS BANK LIMITED(508528)
295 AMLA MP-31-008-028-001/485-C
(BARANGWADI) 		1731008028NRG24120920230318516 12/09/2023 FULBATI 1731008028WL023898 FULBATI 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
296 AMLA MP-31-008-028-001/493
(BARANGWADI) 		1731008028NRG24120920230318692 12/09/2023 MANISHA 1731008028WL023909 MANISHA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 MANISHA BANK OF MAHARASHTRA(607387)
297 AMLA MP-31-008-028-001/531-C
(BARANGWADI) 		1731008028NRG24120920230318591 12/09/2023 SANGITA 1731008028WL023904 SANGITA 00691 IPOS0000001 1020 1020 Processed 21/09/2023 322745553 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
298 AMLA MP-31-008-028-002/397-A
(BARANGWADI) 		1731008028NRG24120920230318594 12/09/2023 KAILASH 1731008028WL023904 KAILASH 00691 IPOS0000001 850 850 Processed 21/09/2023 322745553 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 18411 18411
299 AMLA MP-31-008-028-001/220-B
(BARANGWADI) 		1731008028NRG24120920230318449 12/09/2023 BALIRAM 1731008028WL023891 BALIRAM 00697 BKID0MG8003 1020 1020 Processed 21/09/2023 322745553 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
300 AMLA MP-31-008-028-001/222-A
(BARANGWADI) 		1731008028NRG24120920230318457 12/09/2023 FUNDU 1731008028WL023893 FUNDU 00697 BKID0MG8003 1020 1020 Processed 21/09/2023 322745553 FUNDU STATE BANK OF INDIA(508548)
301 AMLA MP-31-008-028-001/387
(BARANGWADI) 		1731008028NRG24120920230318623 12/09/2023 RAMVATI 1731008028WL023907 RAMVATI 00697 BKID0MG8003 1020 1020 Processed 21/09/2023 322745553 RAMVATI NARMADA JHABUA GRAMIN BANK(508515)
302 AMLA MP-31-008-028-001/507
(BARANGWADI) 		1731008028NRG24120920230318562 12/09/2023 DHIMRA 1731008028WL023900 DHIMRA 00697 BKID0MG8003 1020 1020 Processed 21/09/2023 322745553 DHIMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4080 4080
303 AMLA MP-31-008-028-001/135-A
(BARANGWADI) 		1731008028NRG24120920230318599 12/09/2023 SHIVKALI 1731008028WL023905 SHIVKALI 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 SHIVKALI NARMADA JHABUA GRAMIN BANK(508515)
304 AMLA MP-31-008-028-001/135-B
(BARANGWADI) 		1731008028NRG24120920230318601 12/09/2023 RITA 1731008028WL023905 RITA 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 RITA STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-028-001/220-A
(BARANGWADI) 		1731008028NRG24120920230318448 12/09/2023 MUNNI AHAKE 1731008028WL023891 MUNNI AHAKE 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 MUNNIAHAKE NARMADA JHABUA GRAMIN BANK(508515)
306 AMLA MP-31-008-028-001/275-B
(BARANGWADI) 		1731008028NRG24120920230318462 12/09/2023 BHAGRATI 1731008028WL023893 BHAGRATI 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
307 AMLA MP-31-008-028-001/279
(BARANGWADI) 		1731008028NRG24120920230318465 12/09/2023 tulle 1731008028WL023893 tulle 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 tulle INDIA POST PAYMENTS BANK LIMITED(508528)
308 AMLA MP-31-008-028-001/383-B
(BARANGWADI) 		1731008028NRG24120920230318486 12/09/2023 sukhlal 1731008028WL023895 sukhlal 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
309 AMLA MP-31-008-028-001/403-B
(BARANGWADI) 		1731008028NRG24120920230318504 12/09/2023 TATU 1731008028WL023897 TATU 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 TATU BANK OF BARODA(606985)
310 AMLA MP-31-008-028-001/485-A
(BARANGWADI) 		1731008028NRG24120920230318515 12/09/2023 PATIRAM 1731008028WL023898 PATIRAM 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 PATIRAM STATE BANK OF INDIA(508548)
311 AMLA MP-31-008-028-001/508-A
(BARANGWADI) 		1731008028NRG24120920230318565 12/09/2023 DALPAT 1731008028WL023900 DALPAT 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
312 AMLA MP-31-008-028-001/515
(BARANGWADI) 		1731008028NRG24120920230318570 12/09/2023 ROSHAN UIKEY 1731008028WL023900 ROSHAN UIKEY 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 ROSHANUIKEY STATE BANK OF INDIA(508548)
313 AMLA MP-31-008-028-001/531-A
(BARANGWADI) 		1731008028NRG24120920230318588 12/09/2023 DHANNOO 1731008028WL023904 DHANNOO 00697 BKID0NAMRGB 1020 1020 Processed 21/09/2023 322745553 DHANNOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11220 11220
Total 355858 355858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_120923APB_FTO_262269 Bank of India BKID0009536 AMLA TOWN 11254
2 AMLA MP1731008_120923APB_FTO_262269 Bank of India BKID0009582 KOTHI BAZAR 1020
3 AMLA MP1731008_120923APB_FTO_262269 Bank of Maharastra MAHB0000658 BORDEHI 17238
4 AMLA MP1731008_120923APB_FTO_262269 Bank of Maharastra MAHB0000889 SASUNDRA 30265
5 AMLA MP1731008_120923APB_FTO_262269 Bank of Maharastra MAHB0001064 JAMBADA 135082
6 AMLA MP1731008_120923APB_FTO_262269 Central Bank Of India CBIN0282182 KHEDLIBAZAR 50
7 AMLA MP1731008_120923APB_FTO_262269 HDFC bank HDFC0000913 BETUL 1020
8 AMLA MP1731008_120923APB_FTO_262269 Punjab National Bank PUNB0050600 AMLA DEPOT 5712
9 AMLA MP1731008_120923APB_FTO_262269 Punjab National Bank PUNB0624500 AMLA 2652
10 AMLA MP1731008_120923APB_FTO_262269 State Bank of India SBIN0003099 ADB AMLA 102571
11 AMLA MP1731008_120923APB_FTO_262269 State Bank of India SBIN0007344 BODKHI 1224
12 AMLA MP1731008_120923APB_FTO_262269 Union Bank of India UBIN0532606 SATPURA (SARNI) 1020
13 AMLA MP1731008_120923APB_FTO_262269 Union Bank of India UBIN0535559 WARDHA 2652
14 AMLA MP1731008_120923APB_FTO_262269 Union Bank of India UBIN0574660 AMLA 10387
15 AMLA MP1731008_120923APB_FTO_262269 India Post Payments Bank IPOS0000001 Betul 18411
16 AMLA MP1731008_120923APB_FTO_262269 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 4080
17 AMLA MP1731008_120923APB_FTO_262269 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 11220

Download In Excel