Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:50:49 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_101023APB_FTO_312480
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-31-008-010-001/393-A
(RAMLI) 		1731008000NRG24101020230347138 10/10/2023 yogesh 1731008WL027194 yogesh 00048 BKID0009536 1200 1200 Processed 08/11/2023 284321315 yogesh BANK OF INDIA(508505)
2 AMLA MP-31-008-010-001/393-A
(RAMLI) 		1731008000NRG24101020230347137 10/10/2023 yogesh 1731008WL027194 yogesh 00048 BKID0009536 1200 1200 Processed 08/11/2023 284321315 yogesh BANK OF INDIA(508505)
3 AMLA MP-31-008-011-001/107
(PARSODA) 		1731008000NRG24101020230346921 10/10/2023 Archana 1731008WL027173 Archana 00048 BKID0009536 1302 1302 Processed 08/11/2023 284321315 Archana BANK OF INDIA(508505)
4 AMLA MP-31-008-011-001/133-D
(PARSODA) 		1731008000NRG24101020230346927 10/10/2023 Jagdish 1731008WL027173 Jagdish 00048 BKID0009536 1085 1085 Processed 08/11/2023 284321315 Jagdish STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-011-001/140-A
(PARSODA) 		1731008000NRG24101020230346931 10/10/2023 Dharmendra 1731008WL027173 Dharmendra 00048 BKID0009536 1302 1302 Processed 08/11/2023 284321315 Dharmendra BANK OF INDIA(508505)
6 AMLA MP-31-008-011-001/41
(PARSODA) 		1731008000NRG24101020230346959 10/10/2023 Krishna 1731008WL027173 Krishna 00048 BKID0009536 1302 1302 Processed 08/11/2023 284321315 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMLA MP-31-008-011-001/70
(PARSODA) 		1731008000NRG24101020230346966 10/10/2023 Harish 1731008WL027173 Harish 00048 BKID0009536 1302 1302 Processed 08/11/2023 284321315 Harish BANK OF INDIA(508505)
8 AMLA MP-31-008-011-001/84
(PARSODA) 		1731008000NRG24101020230346970 10/10/2023 Deepanshu 1731008WL027173 Deepanshu 00048 BKID0009536 1302 1302 Processed 08/11/2023 284321315 Deepanshu BANK OF INDIA(508505)
SubTotal 9995 9995
9 AMLA MP-31-008-043-001/31-A
(MALEGAON) 		1731008000NRG24101020230347648 10/10/2023 SURESH 1731008WL027254 SURESH 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 SURESH BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-043-001/37
(MALEGAON) 		1731008000NRG24101020230347649 10/10/2023 KORKU 1731008WL027254 KORKU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 KORKU STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-043-001/38-B
(MALEGAON) 		1731008000NRG24101020230347650 10/10/2023 MANGRYA 1731008WL027254 MANGRYA 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 MANGRYA STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-043-001/60
(MALEGAON) 		1731008000NRG24101020230347651 10/10/2023 MADHU BABBU 1731008WL027254 MADHU BABBU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 MADHUBABBU BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-043-001/87
(MALEGAON) 		1731008000NRG24101020230347652 10/10/2023 KAMLESH CHANDER 1731008WL027254 KAMLESH CHANDER 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 KAMLESHCHANDER BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-043-001/97-a
(MALEGAON) 		1731008000NRG24101020230347654 10/10/2023 MEENA CHAITRAM 1731008WL027254 MEENA CHAITRAM 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 MEENACHAITRAM BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-043-001/97-a
(MALEGAON) 		1731008000NRG24101020230347653 10/10/2023 SHIVRAJ CHARAN 1731008WL027254 SHIVRAJ CHARAN 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 SHIVRAJCHARAN BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-043-002/124
(MALEGAON) 		1731008000NRG24101020230347655 10/10/2023 MEERA BAI BASTARAM 1731008WL027254 MEERA BAI BASTARAM 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 MEERABAIBASTARAM BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-043-002/142
(MALEGAON) 		1731008000NRG24101020230347657 10/10/2023 SHAMLU HAVSU 1731008WL027254 SHAMLU HAVSU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 SHAMLUHAVSU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008000NRG24101020230347659 10/10/2023 CHHOTI CHOKHELAL SAHU 1731008WL027254 CHHOTI CHOKHELAL SAHU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 CHHOTICHOKHELALSAHU BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008000NRG24101020230347658 10/10/2023 CHOKHELAL AMARLAL SAHU 1731008WL027254 CHOKHELAL AMARLAL SAHU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 CHOKHELALAMARLALSAHU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-043-002/157
(MALEGAON) 		1731008000NRG24101020230347660 10/10/2023 ASHOK SIKKAM YADAV 1731008WL027254 ASHOK SIKKAM YADAV 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 ASHOKSIKKAMYADAV BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-043-002/170
(MALEGAON) 		1731008000NRG24101020230347661 10/10/2023 CHANDRA RAMA PAL 1731008WL027254 CHANDRA RAMA PAL 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 CHANDRARAMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMLA MP-31-008-043-002/182
(MALEGAON) 		1731008000NRG24101020230347663 10/10/2023 DURRI UIKEY 1731008WL027254 DURRI UIKEY 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 DURRIUIKEY BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-043-002/185
(MALEGAON) 		1731008000NRG24101020230347664 10/10/2023 RAJENDRA 1731008WL027254 RAJENDRA 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 RAJENDRA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-043-002/185
(MALEGAON) 		1731008000NRG24101020230347665 10/10/2023 RINA 1731008WL027254 RINA 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 RINA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24101020230347666 10/10/2023 KEDARNATH 1731008WL027254 KEDARNATH 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 KEDARNATH BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-043-002/185-A
(MALEGAON) 		1731008000NRG24101020230347667 10/10/2023 RAMRATI KEDAERNATH 1731008WL027254 RAMRATI KEDAERNATH 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 RAMRATIKEDAERNATH BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-043-002/186
(MALEGAON) 		1731008000NRG24101020230347668 10/10/2023 MANGAL HIDSU 1731008WL027254 MANGAL HIDSU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 MANGALHIDSU BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-043-002/197-b
(MALEGAON) 		1731008000NRG24101020230347669 10/10/2023 ANITA PUSHPRAJ YADAV 1731008WL027254 ANITA PUSHPRAJ YADAV 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 ANITAPUSHPRAJYADAV BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-043-002/207
(MALEGAON) 		1731008000NRG24101020230347670 10/10/2023 DEEPAK 1731008WL027254 DEEPAK 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 DEEPAK BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-043-002/208
(MALEGAON) 		1731008000NRG24101020230347671 10/10/2023 KAMARLAL RAMU 1731008WL027254 KAMARLAL RAMU 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 KAMARLALRAMU BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24101020230347672 10/10/2023 BHAADU AMMULAL 1731008WL027254 BHAADU AMMULAL 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 BHAADUAMMULAL BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-043-002/221-A
(MALEGAON) 		1731008000NRG24101020230347673 10/10/2023 DHANRAJ SURATLAL 1731008WL027254 DHANRAJ SURATLAL 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 DHANRAJSURATLAL BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-043-002/224
(MALEGAON) 		1731008000NRG24101020230347674 10/10/2023 MAHESH BALAJI PAL 1731008WL027254 MAHESH BALAJI PAL 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 MAHESHBALAJIPAL BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-043-002/235
(MALEGAON) 		1731008000NRG24101020230347675 10/10/2023 KAILASH JAGANNATH 1731008WL027254 KAILASH JAGANNATH 00051 MAHB0000658 1326 1326 Processed 08/11/2023 284321315 KAILASHJAGANNATH STATE BANK OF INDIA(508548)
SubTotal 34476 34476
35 AMLA MP-31-008-008-001/11
(SASUNDRA) 		1731008000NRG24101020230347608 10/10/2023 SHINDUBAI AMRITRAO 1731008WL027251 SHINDUBAI AMRITRAO 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 SHINDUBAIAMRITRAO BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-008-001/11
(SASUNDRA) 		1731008000NRG24101020230347607 10/10/2023 SHINDUBAI AMRITRAO 1731008WL027251 SHINDUBAI AMRITRAO 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 SHINDUBAIAMRITRAO BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-008-001/112
(SASUNDRA) 		1731008000NRG24101020230347986 10/10/2023 manki gulab kare 1731008WL027299 manki gulab kare 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 mankigulabkare BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-008-001/118
(SASUNDRA) 		1731008000NRG24101020230347988 10/10/2023 arjun madhoraolikhitkar 1731008WL027299 arjun madhoraolikhitkar 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 arjunmadhoraolikhitkar BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-008-001/118
(SASUNDRA) 		1731008000NRG24101020230347987 10/10/2023 DAWARKA MADHORAO 1731008WL027299 DAWARKA MADHORAO 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 DAWARKAMADHORAO BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-008-001/122
(SASUNDRA) 		1731008000NRG24101020230347989 10/10/2023 SHANKARNATH KASHINATH 1731008WL027299 SHANKARNATH KASHINATH 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 SHANKARNATHKASHINATH BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-008-001/132
(SASUNDRA) 		1731008000NRG24101020230347610 10/10/2023 RAMESH SAHEBRAO KHANDAGRE 1731008WL027251 RAMESH SAHEBRAO KHANDAGRE 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 RAMESHSAHEBRAOKHANDAGRE BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-008-001/132
(SASUNDRA) 		1731008000NRG24101020230347609 10/10/2023 RAMESH SAHEBRAO KHANDAGRE 1731008WL027251 RAMESH SAHEBRAO KHANDAGRE 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 RAMESHSAHEBRAOKHANDAGRE BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-008-001/141
(SASUNDRA) 		1731008000NRG24101020230347990 10/10/2023 nitesh barsaskar 1731008WL027299 nitesh barsaskar 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 niteshbarsaskar BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-008-001/15
(SASUNDRA) 		1731008000NRG24101020230347612 10/10/2023 KRISHNA NATTHU 1731008WL027251 KRISHNA NATTHU 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 KRISHNANATTHU STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-008-001/15
(SASUNDRA) 		1731008000NRG24101020230347611 10/10/2023 KRISHNA NATTHU 1731008WL027251 KRISHNA NATTHU 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 KRISHNANATTHU STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-008-001/159
(SASUNDRA) 		1731008000NRG24101020230347991 10/10/2023 VINIT AANADRAO DHOTE 1731008WL027299 VINIT AANADRAO DHOTE 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 VINITAANADRAODHOTE BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-008-001/165
(SASUNDRA) 		1731008000NRG24101020230347614 10/10/2023 MANOJ SHESHRAO 1731008WL027251 MANOJ SHESHRAO 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 MANOJSHESHRAO BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-008-001/165
(SASUNDRA) 		1731008000NRG24101020230347613 10/10/2023 MANOJ SHESHRAO 1731008WL027251 MANOJ SHESHRAO 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 MANOJSHESHRAO BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-008-001/204
(SASUNDRA) 		1731008000NRG24101020230347992 10/10/2023 SINDHU NILKANTH 1731008WL027299 SINDHU NILKANTH 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 SINDHUNILKANTH BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-008-001/223
(SASUNDRA) 		1731008000NRG24101020230347993 10/10/2023 YASHODA KRISHNARAO DH 1731008WL027299 YASHODA KRISHNARAO DH 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 YASHODAKRISHNARAODH BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-008-001/232
(SASUNDRA) 		1731008000NRG24101020230347616 10/10/2023 SANJAY RAMRAO LOKHANDE 1731008WL027251 SANJAY RAMRAO LOKHANDE 00051 MAHB0000889 800 800 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 AMLA MP-31-008-008-001/232
(SASUNDRA) 		1731008000NRG24101020230347615 10/10/2023 SANJAY RAMRAO LOKHANDE 1731008WL027251 SANJAY RAMRAO LOKHANDE 00051 MAHB0000889 600 600 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 AMLA MP-31-008-008-001/25
(SASUNDRA) 		1731008000NRG24101020230347994 10/10/2023 SAGAR ANTRAM BARPETE 1731008WL027299 SAGAR ANTRAM BARPETE 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 SAGARANTRAMBARPETE BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-008-001/276-A
(SASUNDRA) 		1731008000NRG24101020230347995 10/10/2023 MADUKAR MANCHITRAO 1731008WL027299 MADUKAR MANCHITRAO 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 MADUKARMANCHITRAO BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-008-001/312
(SASUNDRA) 		1731008000NRG24101020230347996 10/10/2023 jagdish lakhanlal malvi 1731008WL027299 jagdish lakhanlal malvi 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 jagdishlakhanlalmalvi BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-008-001/321
(SASUNDRA) 		1731008000NRG24101020230347618 10/10/2023 KAMLAKAR CHINDYA 1731008WL027251 KAMLAKAR CHINDYA 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 KAMLAKARCHINDYA BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-008-001/321
(SASUNDRA) 		1731008000NRG24101020230347617 10/10/2023 KAMLAKAR CHINDYA 1731008WL027251 KAMLAKAR CHINDYA 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 KAMLAKARCHINDYA BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-008-001/326
(SASUNDRA) 		1731008000NRG24101020230347997 10/10/2023 SHATRUGHAN RAMU THAKRE 1731008WL027299 SHATRUGHAN RAMU THAKRE 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 SHATRUGHANRAMUTHAKRE BANK OF INDIA(508505)
59 AMLA MP-31-008-008-001/332
(SASUNDRA) 		1731008000NRG24101020230347998 10/10/2023 sandhya rajesh panndagre 1731008WL027299 sandhya rajesh panndagre 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 sandhyarajeshpanndagre BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-008-001/365
(SASUNDRA) 		1731008000NRG24101020230347999 10/10/2023 shakun sahebrav mathankar 1731008WL027299 shakun sahebrav mathankar 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 shakunsahebravmathankar BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-008-001/495
(SASUNDRA) 		1731008000NRG24101020230347624 10/10/2023 TULSIRAM KESHORAO 1731008WL027251 TULSIRAM KESHORAO 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 TULSIRAMKESHORAO BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-008-001/495
(SASUNDRA) 		1731008000NRG24101020230347623 10/10/2023 TULSIRAM KESHORAO 1731008WL027251 TULSIRAM KESHORAO 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 TULSIRAMKESHORAO BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-008-001/581
(SASUNDRA) 		1731008000NRG24101020230348000 10/10/2023 saritajairam 1731008WL027299 saritajairam 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 saritajairam BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-008-001/583
(SASUNDRA) 		1731008000NRG24101020230348001 10/10/2023 RAMDAS GENDLAL 1731008WL027299 RAMDAS GENDLAL 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 RAMDASGENDLAL BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-008-001/591
(SASUNDRA) 		1731008000NRG24101020230347626 10/10/2023 SAHEBRAO SHESHRAO KOSE 1731008WL027251 SAHEBRAO SHESHRAO KOSE 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 SAHEBRAOSHESHRAOKOSE BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-008-001/591
(SASUNDRA) 		1731008000NRG24101020230347625 10/10/2023 SAHEBRAO SHESHRAO KOSE 1731008WL027251 SAHEBRAO SHESHRAO KOSE 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 SAHEBRAOSHESHRAOKOSE BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-008-001/595
(SASUNDRA) 		1731008000NRG24101020230348002 10/10/2023 MAMTA DINESH PAWAR 1731008WL027299 MAMTA DINESH PAWAR 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 MAMTADINESHPAWAR BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-008-001/603
(SASUNDRA) 		1731008000NRG24101020230347628 10/10/2023 LATA TULSIRAM 1731008WL027251 LATA TULSIRAM 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 LATATULSIRAM BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-008-001/603
(SASUNDRA) 		1731008000NRG24101020230347627 10/10/2023 LATA TULSIRAM 1731008WL027251 LATA TULSIRAM 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 LATATULSIRAM BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-008-001/61
(SASUNDRA) 		1731008000NRG24101020230348003 10/10/2023 SAYBU MAKHAN 1731008WL027299 SAYBU MAKHAN 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 SAYBUMAKHAN BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-008-001/644-D
(SASUNDRA) 		1731008000NRG24101020230348004 10/10/2023 RADHIKA PRAYAG DHOTE 1731008WL027299 RADHIKA PRAYAG DHOTE 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 RADHIKAPRAYAGDHOTE BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-008-001/66
(SASUNDRA) 		1731008000NRG24101020230347630 10/10/2023 ANITA SURYANATH 1731008WL027251 ANITA SURYANATH 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 ANITASURYANATH BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-008-001/66
(SASUNDRA) 		1731008000NRG24101020230347629 10/10/2023 ANITA SURYANATH 1731008WL027251 ANITA SURYANATH 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 ANITASURYANATH BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-008-001/678
(SASUNDRA) 		1731008000NRG24101020230348005 10/10/2023 SARITA SUBHASH KHANDAGRE 1731008WL027299 SARITA SUBHASH KHANDAGRE 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 SARITASUBHASHKHANDAGRE BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-008-001/7
(SASUNDRA) 		1731008000NRG24101020230348006 10/10/2023 TARACHAND MAKHAN 1731008WL027299 TARACHAND MAKHAN 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 TARACHANDMAKHAN BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-008-001/83
(SASUNDRA) 		1731008000NRG24101020230348007 10/10/2023 MADHORAO BAAPU 1731008WL027299 MADHORAO BAAPU 00051 MAHB0000889 1200 1200 Processed 08/11/2023 284321315 MADHORAOBAAPU BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-008-001/90
(SASUNDRA) 		1731008000NRG24101020230347632 10/10/2023 BAKU BABURAO MATHANKAR 1731008WL027251 BAKU BABURAO MATHANKAR 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 BAKUBABURAOMATHANKAR BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-008-001/90
(SASUNDRA) 		1731008000NRG24101020230347631 10/10/2023 BAKU BABURAO MATHANKAR 1731008WL027251 BAKU BABURAO MATHANKAR 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 BAKUBABURAOMATHANKAR BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-008-001/92
(SASUNDRA) 		1731008000NRG24101020230347634 10/10/2023 NATTHU CHINDHU 1731008WL027251 NATTHU CHINDHU 00051 MAHB0000889 600 600 Processed 08/11/2023 284321315 NATTHUCHINDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 AMLA MP-31-008-008-001/92
(SASUNDRA) 		1731008000NRG24101020230347633 10/10/2023 NATTHU CHINDHU 1731008WL027251 NATTHU CHINDHU 00051 MAHB0000889 800 800 Processed 08/11/2023 284321315 NATTHUCHINDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 42600 42600
81 AMLA MP-31-008-054-001/158
(KUJBA) 		1731008000NRG24101020230347120 10/10/2023 SARITA RAJU 1731008WL027190 SARITA RAJU 00051 MAHB0001055 880 880 Processed 08/11/2023 284321315 SARITARAJU CENTRAL BANK OF INDIA(607115)
82 AMLA MP-31-008-054-001/209
(KUJBA) 		1731008000NRG24101020230347111 10/10/2023 PRAMILA BAI WAMANRAO 1731008WL027188 PRAMILA BAI WAMANRAO 00051 MAHB0001055 880 880 Processed 08/11/2023 284321315 PRAMILABAIWAMANRAO BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-054-001/211
(KUJBA) 		1731008000NRG24101020230347112 10/10/2023 DEVENDRA DEVRAO 1731008WL027188 DEVENDRA DEVRAO 00051 MAHB0001055 660 660 Processed 08/11/2023 284321315 DEVENDRADEVRAO BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-054-001/22-a
(KUJBA) 		1731008000NRG24101020230347113 10/10/2023 SUNITA SANTOSH PANDOLE 1731008WL027188 SUNITA SANTOSH PANDOLE 00051 MAHB0001055 660 660 Processed 08/11/2023 284321315 SUNITASANTOSHPANDOLE CENTRAL BANK OF INDIA(607115)
85 AMLA MP-31-008-054-001/24
(KUJBA) 		1731008000NRG24101020230347115 10/10/2023 SUSHILA BAI MAHADEV 1731008WL027188 SUSHILA BAI MAHADEV 00051 MAHB0001055 880 880 Processed 08/11/2023 284321315 SUSHILABAIMAHADEV BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-054-001/28
(KUJBA) 		1731008000NRG24101020230347116 10/10/2023 DEVKIBAI KRISHNA 1731008WL027188 DEVKIBAI KRISHNA 00051 MAHB0001055 880 880 Processed 08/11/2023 284321315 DEVKIBAIKRISHNA CENTRAL BANK OF INDIA(607115)
87 AMLA MP-31-008-054-001/5
(KUJBA) 		1731008000NRG24101020230347117 10/10/2023 SATYABHAN HEMRAJ 1731008WL027188 SATYABHAN HEMRAJ 00051 MAHB0001055 880 880 Processed 08/11/2023 284321315 SATYABHANHEMRAJ BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-054-001/83
(KUJBA) 		1731008000NRG24101020230347123 10/10/2023 MIRU BAI SAMPATRAO 1731008WL027190 MIRU BAI SAMPATRAO 00051 MAHB0001055 660 660 Processed 08/11/2023 284321315 MIRUBAISAMPATRAO BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-054-001/9
(KUJBA) 		1731008000NRG24101020230347118 10/10/2023 NARSINGH JAYRAM 1731008WL027188 NARSINGH JAYRAM 00051 MAHB0001055 660 660 Processed 08/11/2023 284321315 NARSINGHJAYRAM CENTRAL BANK OF INDIA(607115)
SubTotal 7040 7040
90 AMLA MP-31-008-031-001/169-A
(JAMBADI BUJURG) 		1731008000NRG24101020230347432 10/10/2023 SHAILESH OMKAER 1731008WL027245 SHAILESH OMKAER 00051 MAHB0001064 442 442 Processed 08/11/2023 284321315 SHAILESHOMKAER BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-031-001/334-B
(JAMBADI BUJURG) 		1731008000NRG24101020230347434 10/10/2023 Vandana 1731008WL027245 Vandana 00051 MAHB0001064 442 442 Processed 08/11/2023 284321315 Vandana BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-031-001/338-B
(JAMBADI BUJURG) 		1731008000NRG24101020230347435 10/10/2023 THAGI MAROTI RAO 1731008WL027245 THAGI MAROTI RAO 00051 MAHB0001064 663 663 Processed 08/11/2023 284321315 THAGIMAROTIRAO BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-031-001/386-B
(JAMBADI BUJURG) 		1731008000NRG24101020230347437 10/10/2023 Amila 1731008WL027245 Amila 00051 MAHB0001064 663 663 Processed 08/11/2023 284321315 Amila BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-031-001/654-A
(JAMBADI BUJURG) 		1731008000NRG24101020230347440 10/10/2023 SANGEETA RATHOUR 1731008WL027245 SANGEETA RATHOUR 00051 MAHB0001064 663 663 Processed 08/11/2023 284321315 SANGEETARATHOUR BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-032-001/103-A
(JAMBADI KHURD) 		1731008000NRG24101020230347799 10/10/2023 SAVITA SARATAKAR 1731008WL027275 SAVITA SARATAKAR 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 SAVITASARATAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24101020230347803 10/10/2023 Sushila yadav 1731008WL027275 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Sushilayadav STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-032-001/122-A
(JAMBADI KHURD) 		1731008000NRG24101020230347804 10/10/2023 NIRMILA 1731008WL027275 NIRMILA 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 NIRMILA BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-032-001/18
(JAMBADI KHURD) 		1731008000NRG24101020230347805 10/10/2023 Dhanraj 1731008WL027275 Dhanraj 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Dhanraj BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-032-001/23
(JAMBADI KHURD) 		1731008000NRG24101020230347806 10/10/2023 SHAKAR DHUDLYA 1731008WL027275 SHAKAR DHUDLYA 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 SHAKARDHUDLYA BANK OF INDIA(508505)
100 AMLA MP-31-008-032-001/25
(JAMBADI KHURD) 		1731008000NRG24101020230347807 10/10/2023 VIMLA RAMPRSAD 1731008WL027275 VIMLA RAMPRSAD 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 VIMLARAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24101020230347808 10/10/2023 dhanraj yadav 1731008WL027275 dhanraj yadav 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 dhanrajyadav CANARA BANK(508532)
102 AMLA MP-31-008-032-001/710
(JAMBADI KHURD) 		1731008000NRG24101020230347811 10/10/2023 Babali 1731008WL027275 Babali 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Babali BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-032-001/710
(JAMBADI KHURD) 		1731008000NRG24101020230347810 10/10/2023 Madhu vishwakarma 1731008WL027275 Madhu vishwakarma 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Madhuvishwakarma STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24101020230347813 10/10/2023 Membati wo shivprashd 1731008WL027275 Membati wo shivprashd 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Membatiwoshivprashd AIRTEL PAYMENTS BANK LIMITED(990288)
105 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24101020230347812 10/10/2023 Shivprasad 1731008WL027275 Shivprasad 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Shivprasad STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24101020230347815 10/10/2023 lallu munshi Yadav 1731008WL027275 lallu munshi Yadav 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 lallumunshiYadav BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-032-001/811
(JAMBADI KHURD) 		1731008000NRG24101020230347817 10/10/2023 SANJU 1731008WL027275 SANJU 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 SANJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 AMLA MP-31-008-032-001/92
(JAMBADI KHURD) 		1731008000NRG24101020230347818 10/10/2023 Gajanand 1731008WL027275 Gajanand 00051 MAHB0001064 221 221 Processed 08/11/2023 284321315 Gajanand BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-032-002/207-A
(JAMBADI KHURD) 		1731008000NRG24101020230347819 10/10/2023 SAVNYA 1731008WL027275 SAVNYA 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 SAVNYA BANK OF INDIA(508505)
110 AMLA MP-31-008-032-002/211-B
(JAMBADI KHURD) 		1731008000NRG24101020230347822 10/10/2023 Geeta 1731008WL027275 Geeta 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Geeta BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-032-002/211-B
(JAMBADI KHURD) 		1731008000NRG24101020230347821 10/10/2023 Komalsingh 1731008WL027275 Komalsingh 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Komalsingh BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-032-002/221
(JAMBADI KHURD) 		1731008000NRG24101020230347823 10/10/2023 Ganga 1731008WL027275 Ganga 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Ganga BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-032-002/253
(JAMBADI KHURD) 		1731008000NRG24101020230347824 10/10/2023 Tilak Singh 1731008WL027275 Tilak Singh 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 TilakSingh BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-032-002/255
(JAMBADI KHURD) 		1731008000NRG24101020230347825 10/10/2023 Gunta Sakre 1731008WL027275 Gunta Sakre 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 GuntaSakre BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-032-002/273
(JAMBADI KHURD) 		1731008000NRG24101020230347826 10/10/2023 AJAY BHUNATH SINGH 1731008WL027275 AJAY BHUNATH SINGH 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 AJAYBHUNATHSINGH BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-032-002/348-A
(JAMBADI KHURD) 		1731008000NRG24101020230347827 10/10/2023 Pankaj 1731008WL027275 Pankaj 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Pankaj BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-032-002/649
(JAMBADI KHURD) 		1731008000NRG24101020230347828 10/10/2023 SEEMA DEEPAK SOLANKI 1731008WL027275 SEEMA DEEPAK SOLANKI 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 SEEMADEEPAKSOLANKI BANK OF INDIA(508505)
118 AMLA MP-31-008-032-002/800
(JAMBADI KHURD) 		1731008000NRG24101020230347829 10/10/2023 Navaly 1731008WL027275 Navaly 00051 MAHB0001064 1326 1326 Processed 08/11/2023 284321315 Navaly BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-034-001/103
(HARDOLI) 		1731008000NRG24101020230347076 10/10/2023 RAMDAS UDERA 1731008WL027186 RAMDAS UDERA 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 RAMDASUDERA BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-034-001/12
(HARDOLI) 		1731008000NRG24101020230347077 10/10/2023 deepak sheshrao potfode 1731008WL027186 deepak sheshrao potfode 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 deepaksheshraopotfode BANK OF INDIA(508505)
121 AMLA MP-31-008-034-001/23-B
(HARDOLI) 		1731008000NRG24101020230347078 10/10/2023 suman chironj 1731008WL027186 suman chironj 00051 MAHB0001064 600 600 Processed 08/11/2023 284321315 sumanchironj BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-034-001/306
(HARDOLI) 		1731008000NRG24101020230347080 10/10/2023 SOMTI CHINTU 1731008WL027186 SOMTI CHINTU 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 SOMTICHINTU BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-034-001/312
(HARDOLI) 		1731008000NRG24101020230347081 10/10/2023 jhamli 1731008WL027186 jhamli 00051 MAHB0001064 200 200 Processed 08/11/2023 284321315 jhamli BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-034-001/32
(HARDOLI) 		1731008000NRG24101020230347083 10/10/2023 RENUKA SHIVDYAL SIRSAM 1731008WL027186 RENUKA SHIVDYAL SIRSAM 00051 MAHB0001064 400 400 Processed 08/11/2023 284321315 RENUKASHIVDYALSIRSAM STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-034-001/328-B
(HARDOLI) 		1731008000NRG24101020230347084 10/10/2023 lalita iththol 1731008WL027186 lalita iththol 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 lalitaiththol BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-034-001/329-B
(HARDOLI) 		1731008000NRG24101020230347085 10/10/2023 malti pintu 1731008WL027186 malti pintu 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 maltipintu BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-034-001/4
(HARDOLI) 		1731008000NRG24101020230347086 10/10/2023 SUNJU SURJU 1731008WL027186 SUNJU SURJU 00051 MAHB0001064 600 600 Processed 08/11/2023 284321315 SUNJUSURJU BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-034-001/5
(HARDOLI) 		1731008000NRG24101020230347087 10/10/2023 VIMLA BALSING 1731008WL027186 VIMLA BALSING 00051 MAHB0001064 400 400 Processed 08/11/2023 284321315 VIMLABALSING BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-034-001/51
(HARDOLI) 		1731008000NRG24101020230347088 10/10/2023 KIRAN DURJA 1731008WL027186 KIRAN DURJA 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 KIRANDURJA BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-034-001/54
(HARDOLI) 		1731008000NRG24101020230347089 10/10/2023 PRADIP SURAJ 1731008WL027186 PRADIP SURAJ 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 PRADIPSURAJ BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-034-001/59
(HARDOLI) 		1731008000NRG24101020230347091 10/10/2023 RTIRAM HIRALAL 1731008WL027186 RTIRAM HIRALAL 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 RTIRAMHIRALAL BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-034-001/65
(HARDOLI) 		1731008000NRG24101020230347092 10/10/2023 sittu tekam 1731008WL027186 sittu tekam 00051 MAHB0001064 200 200 Processed 08/11/2023 284321315 sittutekam BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-034-001/76
(HARDOLI) 		1731008000NRG24101020230347093 10/10/2023 DASHRATH KISAN 1731008WL027186 DASHRATH KISAN 00051 MAHB0001064 200 200 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 AMLA MP-31-008-034-001/83
(HARDOLI) 		1731008000NRG24101020230347094 10/10/2023 SAHEBRAO MURAT 1731008WL027186 SAHEBRAO MURAT 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 SAHEBRAOMURAT BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-034-001/83-b
(HARDOLI) 		1731008000NRG24101020230347095 10/10/2023 AJABRAO MURAT 1731008WL027186 AJABRAO MURAT 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 AJABRAOMURAT BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-034-001/83-b
(HARDOLI) 		1731008000NRG24101020230347096 10/10/2023 SEEMA AJABRAV 1731008WL027186 SEEMA AJABRAV 00051 MAHB0001064 200 200 Processed 08/11/2023 284321315 SEEMAAJABRAV BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-034-001/85
(HARDOLI) 		1731008000NRG24101020230347097 10/10/2023 SUSHILA KISMATRAO 1731008WL027186 SUSHILA KISMATRAO 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 SUSHILAKISMATRAO BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-034-001/88
(HARDOLI) 		1731008000NRG24101020230347098 10/10/2023 MANEEK GULABRA 1731008WL027186 MANEEK GULABRA 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 MANEEKGULABRA BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-034-001/92
(HARDOLI) 		1731008000NRG24101020230347099 10/10/2023 banti kailash ivane 1731008WL027186 banti kailash ivane 00051 MAHB0001064 600 600 Processed 08/11/2023 284321315 bantikailashivane BANK OF MAHARASHTRA(607387)
140 AMLA MP-31-008-034-001/97
(HARDOLI) 		1731008000NRG24101020230347100 10/10/2023 CHAMPA SHAKERLAL 1731008WL027186 CHAMPA SHAKERLAL 00051 MAHB0001064 600 600 Processed 08/11/2023 284321315 CHAMPASHAKERLAL BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-034-001/97
(HARDOLI) 		1731008000NRG24101020230347101 10/10/2023 Vijay pandram 1731008WL027186 Vijay pandram 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 Vijaypandram BANK OF MAHARASHTRA(607387)
142 AMLA MP-31-008-034-001/98
(HARDOLI) 		1731008000NRG24101020230347102 10/10/2023 SANJAY DEBU 1731008WL027186 SANJAY DEBU 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 SANJAYDEBU PUNJAB NATIONAL BANK(508568)
143 AMLA MP-31-008-034-001/99-C
(HARDOLI) 		1731008000NRG24101020230347104 10/10/2023 SUNITA SUBHASH 1731008WL027186 SUNITA SUBHASH 00051 MAHB0001064 600 600 Processed 08/11/2023 284321315 SUNITASUBHASH BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-034-002/126
(HARDOLI) 		1731008000NRG24101020230347105 10/10/2023 MANOHAR GUDDU 1731008WL027186 MANOHAR GUDDU 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 MANOHARGUDDU BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-034-002/141
(HARDOLI) 		1731008000NRG24101020230347106 10/10/2023 MOHANLAL DASAN 1731008WL027186 MOHANLAL DASAN 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 MOHANLALDASAN BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-034-002/167-A
(HARDOLI) 		1731008000NRG24101020230347107 10/10/2023 ASHOK 1731008WL027186 ASHOK 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 ASHOK BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-034-002/167-A
(HARDOLI) 		1731008000NRG24101020230347108 10/10/2023 SUKHVATI 1731008WL027186 SUKHVATI 00051 MAHB0001064 800 800 Processed 08/11/2023 284321315 SUKHVATI BANK OF MAHARASHTRA(607387)
SubTotal 52592 52592
148 AMLA MP-31-008-040-001/218
(BARCHHI) 		1731008000NRG24101020230346644 10/10/2023 Suryabhan Ganpati 1731008WL027140 Suryabhan Ganpati 00089 CBIN0282182 600 600 Processed 08/11/2023 284321315 SuryabhanGanpati CENTRAL BANK OF INDIA(607115)
149 AMLA MP-31-008-040-001/28
(BARCHHI) 		1731008000NRG24101020230346645 10/10/2023 SUNITA ANAND 1731008WL027140 SUNITA ANAND 00089 CBIN0282182 600 600 Processed 08/11/2023 284321315 SUNITAANAND CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-050-001/35
(TARODAKALA) 		1731008000NRG24101020230347940 10/10/2023 RAMJI SHIVRAJ 1731008WL027290 RAMJI SHIVRAJ 00089 CBIN0282182 1320 1320 Processed 08/11/2023 284321315 RAMJISHIVRAJ CENTRAL BANK OF INDIA(607115)
151 AMLA MP-31-008-051-001/104
(DANGARIYA) 		1731008000NRG24101020230347887 10/10/2023 Gulab 1731008WL027287 Gulab 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Gulab CENTRAL BANK OF INDIA(607115)
152 AMLA MP-31-008-051-001/104
(DANGARIYA) 		1731008000NRG24101020230347888 10/10/2023 MUNNI GULAB 1731008WL027287 MUNNI GULAB 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 MUNNIGULAB CENTRAL BANK OF INDIA(607115)
153 AMLA MP-31-008-051-001/114
(DANGARIYA) 		1731008000NRG24101020230347889 10/10/2023 PREMU GANPAT 1731008WL027287 PREMU GANPAT 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 PREMUGANPAT CENTRAL BANK OF INDIA(607115)
154 AMLA MP-31-008-051-001/13
(DANGARIYA) 		1731008000NRG24101020230347891 10/10/2023 RAJKUMAR ASHOK 1731008WL027287 RAJKUMAR ASHOK 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 RAJKUMARASHOK STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-051-001/16
(DANGARIYA) 		1731008000NRG24101020230347892 10/10/2023 SAVITA MOHAN 1731008WL027287 SAVITA MOHAN 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 SAVITAMOHAN CENTRAL BANK OF INDIA(607115)
156 AMLA MP-31-008-051-001/18-a
(DANGARIYA) 		1731008000NRG24101020230347893 10/10/2023 Seema 1731008WL027287 Seema 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Seema CENTRAL BANK OF INDIA(607115)
157 AMLA MP-31-008-051-001/28
(DANGARIYA) 		1731008000NRG24101020230347895 10/10/2023 CHANDAN RAMDIN 1731008WL027287 CHANDAN RAMDIN 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 CHANDANRAMDIN CENTRAL BANK OF INDIA(607115)
158 AMLA MP-31-008-051-001/28
(DANGARIYA) 		1731008000NRG24101020230347896 10/10/2023 SHEELA CHANDAN 1731008WL027287 SHEELA CHANDAN 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 SHEELACHANDAN CENTRAL BANK OF INDIA(607115)
159 AMLA MP-31-008-051-001/32
(DANGARIYA) 		1731008000NRG24101020230347897 10/10/2023 SUSHILA RAMESH 1731008WL027287 SUSHILA RAMESH 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 SUSHILARAMESH CENTRAL BANK OF INDIA(607115)
160 AMLA MP-31-008-051-001/51
(DANGARIYA) 		1731008000NRG24101020230347898 10/10/2023 ANIL RAMCHARAN 1731008WL027287 ANIL RAMCHARAN 00089 CBIN0282182 1000 1000 Processed 08/11/2023 284321315 ANILRAMCHARAN CENTRAL BANK OF INDIA(607115)
161 AMLA MP-31-008-051-001/629
(DANGARIYA) 		1731008000NRG24101020230347900 10/10/2023 Nirmala 1731008WL027287 Nirmala 00089 CBIN0282182 1000 1000 Processed 08/11/2023 284321315 Nirmala CENTRAL BANK OF INDIA(607115)
162 AMLA MP-31-008-051-001/629
(DANGARIYA) 		1731008000NRG24101020230347899 10/10/2023 Sivnath 1731008WL027287 Sivnath 00089 CBIN0282182 1000 1000 Processed 08/11/2023 284321315 Sivnath CENTRAL BANK OF INDIA(607115)
163 AMLA MP-31-008-051-002/222-B
(DANGARIYA) 		1731008000NRG24101020230347902 10/10/2023 KAVITA BAINARESH BAGIYAR 1731008WL027287 KAVITA BAINARESH BAGIYAR 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 KAVITABAINARESHBAGIYAR BANK OF MAHARASHTRA(607387)
164 AMLA MP-31-008-051-002/231
(DANGARIYA) 		1731008000NRG24101020230347903 10/10/2023 NANHI JAYWANTI HARI 1731008WL027287 NANHI JAYWANTI HARI 00089 CBIN0282182 200 200 Processed 08/11/2023 284321315 NANHIJAYWANTIHARI CENTRAL BANK OF INDIA(607115)
165 AMLA MP-31-008-051-002/231
(DANGARIYA) 		1731008000NRG24101020230347905 10/10/2023 SUNITA BAI SURESH PANDOLE 1731008WL027287 SUNITA BAI SURESH PANDOLE 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 SUNITABAISURESHPANDOLE CENTRAL BANK OF INDIA(607115)
166 AMLA MP-31-008-051-002/231
(DANGARIYA) 		1731008000NRG24101020230347904 10/10/2023 SURESH HARI 1731008WL027287 SURESH HARI 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 SURESHHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 AMLA MP-31-008-051-002/232
(DANGARIYA) 		1731008000NRG24101020230347906 10/10/2023 NEETU BABLU 1731008WL027287 NEETU BABLU 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 NEETUBABLU CENTRAL BANK OF INDIA(607115)
168 AMLA MP-31-008-051-002/233
(DANGARIYA) 		1731008000NRG24101020230347908 10/10/2023 MUNNI DINESH 1731008WL027287 MUNNI DINESH 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 MUNNIDINESH CENTRAL BANK OF INDIA(607115)
169 AMLA MP-31-008-051-002/270-B
(DANGARIYA) 		1731008000NRG24101020230347909 10/10/2023 Krishna 1731008WL027287 Krishna 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Krishna CENTRAL BANK OF INDIA(607115)
170 AMLA MP-31-008-051-002/270-B
(DANGARIYA) 		1731008000NRG24101020230347910 10/10/2023 Pamila 1731008WL027287 Pamila 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Pamila CENTRAL BANK OF INDIA(607115)
171 AMLA MP-31-008-051-002/286
(DANGARIYA) 		1731008000NRG24101020230347911 10/10/2023 SHAMBHU KASHIRAM 1731008WL027287 SHAMBHU KASHIRAM 00089 CBIN0282182 1000 1000 Processed 08/11/2023 284321315 SHAMBHUKASHIRAM CENTRAL BANK OF INDIA(607115)
172 AMLA MP-31-008-051-002/292
(DANGARIYA) 		1731008000NRG24101020230347913 10/10/2023 FULWANTI LAKHAN 1731008WL027287 FULWANTI LAKHAN 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 FULWANTILAKHAN CENTRAL BANK OF INDIA(607115)
173 AMLA MP-31-008-051-002/292
(DANGARIYA) 		1731008000NRG24101020230347912 10/10/2023 LAKHAN SHANKAR 1731008WL027287 LAKHAN SHANKAR 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 LAKHANSHANKAR CENTRAL BANK OF INDIA(607115)
174 AMLA MP-31-008-051-002/300
(DANGARIYA) 		1731008000NRG24101020230347915 10/10/2023 LAXMI BAI RAMESH PAHADE 1731008WL027287 LAXMI BAI RAMESH PAHADE 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 LAXMIBAIRAMESHPAHADE CENTRAL BANK OF INDIA(607115)
175 AMLA MP-31-008-051-002/300
(DANGARIYA) 		1731008000NRG24101020230347914 10/10/2023 RAMESH BHADIYA PAHADE 1731008WL027287 RAMESH BHADIYA PAHADE 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 RAMESHBHADIYAPAHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
176 AMLA MP-31-008-051-002/301
(DANGARIYA) 		1731008000NRG24101020230347916 10/10/2023 Rukhmani 1731008WL027287 Rukhmani 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Rukhmani CENTRAL BANK OF INDIA(607115)
177 AMLA MP-31-008-051-002/301-B
(DANGARIYA) 		1731008000NRG24101020230347917 10/10/2023 SANGITA 1731008WL027287 SANGITA 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 SANGITA CENTRAL BANK OF INDIA(607115)
178 AMLA MP-31-008-051-002/311
(DANGARIYA) 		1731008000NRG24101020230347918 10/10/2023 NANDKISHORE GULSIRAM 1731008WL027287 NANDKISHORE GULSIRAM 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 NANDKISHOREGULSIRAM CENTRAL BANK OF INDIA(607115)
179 AMLA MP-31-008-051-002/317-A
(DANGARIYA) 		1731008000NRG24101020230347919 10/10/2023 Janki 1731008WL027287 Janki 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMLA MP-31-008-051-003/438
(DANGARIYA) 		1731008000NRG24101020230347920 10/10/2023 Rajkumar 1731008WL027287 Rajkumar 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Rajkumar CENTRAL BANK OF INDIA(607115)
181 AMLA MP-31-008-051-003/509
(DANGARIYA) 		1731008000NRG24101020230347922 10/10/2023 Doulat 1731008WL027287 Doulat 00089 CBIN0282182 1200 1200 Processed 08/11/2023 284321315 Doulat INDIA POST PAYMENTS BANK LIMITED(508528)
182 AMLA MP-31-008-054-001/117
(KUJBA) 		1731008000NRG24101020230347110 10/10/2023 Chandni 1731008WL027188 Chandni 00089 CBIN0282182 660 660 Processed 08/11/2023 284321315 Chandni CENTRAL BANK OF INDIA(607115)
183 AMLA MP-31-008-054-001/168-B
(KUJBA) 		1731008000NRG24101020230347121 10/10/2023 kanchna 1731008WL027190 kanchna 00089 CBIN0282182 660 660 Processed 08/11/2023 284321315 kanchna BANK OF MAHARASHTRA(607387)
184 AMLA MP-31-008-054-001/23-A
(KUJBA) 		1731008000NRG24101020230347114 10/10/2023 sushila 1731008WL027188 sushila 00089 CBIN0282182 660 660 Processed 08/11/2023 284321315 sushila CENTRAL BANK OF INDIA(607115)
185 AMLA MP-31-008-054-001/306
(KUJBA) 		1731008000NRG24101020230347122 10/10/2023 Santosh 1731008WL027190 Santosh 00089 CBIN0282182 880 880 Processed 08/11/2023 284321315 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 40780 40780
186 AMLA MP-31-008-011-001/109-C
(PARSODA) 		1731008000NRG24101020230346923 10/10/2023 Pooja 1731008WL027173 Pooja 00089 CBIN0284406 1302 1302 Processed 08/11/2023 284321315 Pooja CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
187 AMLA MP-31-008-032-001/105-B
(JAMBADI KHURD) 		1731008000NRG24101020230347801 10/10/2023 SANTOSH 1731008WL027275 SANTOSH 00168 ICIC0001738 1326 1326 Processed 08/11/2023 284321315 SANTOSH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
188 AMLA MP-31-008-003-001/154
(HASALPUR) 		1731008000NRG24101020230347985 10/10/2023 SHARDA MASHRU 1731008WL027298 SHARDA MASHRU 00354 PUNB0050600 100 100 Processed 08/11/2023 284321315 SHARDAMASHRU PUNJAB NATIONAL BANK(508568)
SubTotal 100 100
189 AMLA MP-31-008-050-001/108
(TARODAKALA) 		1731008000NRG24101020230347939 10/10/2023 dileep 1731008WL027290 dileep 00354 PUNB0655300 1320 1320 Processed 08/11/2023 284321315 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
190 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24101020230347079 10/10/2023 anita lakhan pandram 1731008WL027186 anita lakhan pandram 00415 SBIN0001206 800 800 Processed 08/11/2023 284321315 anitalakhanpandram STATE BANK OF INDIA(508548)
SubTotal 800 800
191 AMLA MP-31-008-010-001/113
(RAMLI) 		1731008000NRG24101020230347127 10/10/2023 GHANSHYAM GOVINDRAO DODKE 1731008WL027194 GHANSHYAM GOVINDRAO DODKE 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 GHANSHYAMGOVINDRAODODKE STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-010-001/168
(RAMLI) 		1731008000NRG24101020230347128 10/10/2023 RITESH DESHMUKH 1731008WL027194 RITESH DESHMUKH 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 RITESHDESHMUKH STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-010-001/176
(RAMLI) 		1731008000NRG24101020230347130 10/10/2023 DEVENDRA BARASKAR 1731008WL027194 DEVENDRA BARASKAR 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 DEVENDRABARASKAR STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-010-001/176
(RAMLI) 		1731008000NRG24101020230347129 10/10/2023 DEVENDRA BARASKAR 1731008WL027194 DEVENDRA BARASKAR 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 DEVENDRABARASKAR STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-010-001/216-D
(RAMLI) 		1731008000NRG24101020230347131 10/10/2023 susila 1731008WL027194 susila 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 susila STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-010-001/260
(RAMLI) 		1731008000NRG24101020230347132 10/10/2023 SUDUMA MANICHITRAO 1731008WL027194 SUDUMA MANICHITRAO 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 SUDUMAMANICHITRAO STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-010-001/297
(RAMLI) 		1731008000NRG24101020230347133 10/10/2023 RAJU SAHU 1731008WL027194 RAJU SAHU 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 RAJUSAHU STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-010-001/306
(RAMLI) 		1731008000NRG24101020230347135 10/10/2023 VIJAY CHIRONJI MALVIYA 1731008WL027194 VIJAY CHIRONJI MALVIYA 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 VIJAYCHIRONJIMALVIYA STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-010-001/306
(RAMLI) 		1731008000NRG24101020230347134 10/10/2023 VIJAY CHIRONJI MALVIYA 1731008WL027194 VIJAY CHIRONJI MALVIYA 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 VIJAYCHIRONJIMALVIYA STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-010-001/321-C
(RAMLI) 		1731008000NRG24101020230347136 10/10/2023 ROSHANI 1731008WL027194 ROSHANI 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 ROSHANI STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG24101020230347139 10/10/2023 PURUSHOTTAM HIRALALPATIL 1731008WL027194 PURUSHOTTAM HIRALALPATIL 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 PURUSHOTTAMHIRALALPATIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 AMLA MP-31-008-010-001/428
(RAMLI) 		1731008000NRG24101020230347140 10/10/2023 MUKESH 1731008WL027194 MUKESH 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 MUKESH PUNJAB NATIONAL BANK(508568)
203 AMLA MP-31-008-010-001/58-A
(RAMLI) 		1731008000NRG24101020230347142 10/10/2023 uinod mohor 1731008WL027194 uinod mohor 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 uinodmohor STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-010-001/85
(RAMLI) 		1731008000NRG24101020230347144 10/10/2023 ganesh dodke 1731008WL027194 ganesh dodke 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 ganeshdodke UNION BANK OF INDIA(508500)
205 AMLA MP-31-008-010-001/85
(RAMLI) 		1731008000NRG24101020230347143 10/10/2023 ganesh dodke 1731008WL027194 ganesh dodke 00415 SBIN0003099 1200 1200 Processed 08/11/2023 284321315 ganeshdodke UNION BANK OF INDIA(508500)
206 AMLA MP-31-008-011-001/104
(PARSODA) 		1731008000NRG24101020230346920 10/10/2023 SARASVATI GENDRAO 1731008WL027173 SARASVATI GENDRAO 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 SARASVATIGENDRAO STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-011-001/108-a
(PARSODA) 		1731008000NRG24101020230346922 10/10/2023 GEETA 1731008WL027173 GEETA 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 GEETA STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-011-001/125
(PARSODA) 		1731008000NRG24101020230346924 10/10/2023 Urmila wadekar 1731008WL027173 Urmila wadekar 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Urmilawadekar STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-011-001/127
(PARSODA) 		1731008000NRG24101020230346925 10/10/2023 BALIRAM RAMA 1731008WL027173 BALIRAM RAMA 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 BALIRAMRAMA STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-011-001/13
(PARSODA) 		1731008000NRG24101020230346926 10/10/2023 MAHADEV BABURAO 1731008WL027173 MAHADEV BABURAO 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 MAHADEVBABURAO STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-011-001/136-B
(PARSODA) 		1731008000NRG24101020230346928 10/10/2023 Sarita 1731008WL027173 Sarita 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Sarita STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-011-001/139
(PARSODA) 		1731008000NRG24101020230346929 10/10/2023 DEENA SAMPAT 1731008WL027173 DEENA SAMPAT 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 DEENASAMPAT STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-011-001/14
(PARSODA) 		1731008000NRG24101020230346930 10/10/2023 SANTOSH BABURAO 1731008WL027173 SANTOSH BABURAO 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 SANTOSHBABURAO STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-011-001/147
(PARSODA) 		1731008000NRG24101020230346932 10/10/2023 RAHUL BARMASE 1731008WL027173 RAHUL BARMASE 00415 SBIN0003099 868 868 Processed 08/11/2023 284321315 RAHULBARMASE CENTRAL BANK OF INDIA(607115)
215 AMLA MP-31-008-011-001/15
(PARSODA) 		1731008000NRG24101020230346934 10/10/2023 OMPRAKASH BABURAO 1731008WL027173 OMPRAKASH BABURAO 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 OMPRAKASHBABURAO STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-011-001/151
(PARSODA) 		1731008000NRG24101020230346935 10/10/2023 Kanchana 1731008WL027173 Kanchana 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 Kanchana STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-011-001/158
(PARSODA) 		1731008000NRG24101020230346936 10/10/2023 YASHAWANTRAO UDAYBHAN 1731008WL027173 YASHAWANTRAO UDAYBHAN 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 YASHAWANTRAOUDAYBHAN STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-011-001/16-A
(PARSODA) 		1731008000NRG24101020230346938 10/10/2023 Pramila 1731008WL027173 Pramila 00415 SBIN0003099 217 217 Processed 08/11/2023 284321315 Pramila STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-011-001/16-A
(PARSODA) 		1731008000NRG24101020230346937 10/10/2023 Suresh 1731008WL027173 Suresh 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 Suresh STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-011-001/165
(PARSODA) 		1731008000NRG24101020230346939 10/10/2023 SARITA BHARTI 1731008WL027173 SARITA BHARTI 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 SARITABHARTI STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-011-001/174
(PARSODA) 		1731008000NRG24101020230346940 10/10/2023 IMLA LALIT 1731008WL027173 IMLA LALIT 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 IMLALALIT STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-011-001/180
(PARSODA) 		1731008000NRG24101020230346941 10/10/2023 ALKA PANDURANG 1731008WL027173 ALKA PANDURANG 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 ALKAPANDURANG STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-011-001/186
(PARSODA) 		1731008000NRG24101020230346942 10/10/2023 RAKHA KAILASH 1731008WL027173 RAKHA KAILASH 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 RAKHAKAILASH STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-011-001/201
(PARSODA) 		1731008000NRG24101020230346944 10/10/2023 DHANARAJ UMRAO 1731008WL027173 DHANARAJ UMRAO 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 DHANARAJUMRAO STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-011-001/201-a
(PARSODA) 		1731008000NRG24101020230346945 10/10/2023 RAMCHANDRA UMRAO 1731008WL027173 RAMCHANDRA UMRAO 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 RAMCHANDRAUMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
226 AMLA MP-31-008-011-001/206
(PARSODA) 		1731008000NRG24101020230346946 10/10/2023 DEEPAK MAROTI 1731008WL027173 DEEPAK MAROTI 00415 SBIN0003099 1302 1302 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 AMLA MP-31-008-011-001/225
(PARSODA) 		1731008000NRG24101020230346948 10/10/2023 MAHESH DHANDODHE 1731008WL027173 MAHESH DHANDODHE 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 MAHESHDHANDODHE STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-011-001/225-A
(PARSODA) 		1731008000NRG24101020230346949 10/10/2023 jyoti 1731008WL027173 jyoti 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 jyoti STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-011-001/240
(PARSODA) 		1731008000NRG24101020230346950 10/10/2023 RUNGNATH TULARAM 1731008WL027173 RUNGNATH TULARAM 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 RUNGNATHTULARAM STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-011-001/258
(PARSODA) 		1731008000NRG24101020230346952 10/10/2023 Amar 1731008WL027173 Amar 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Amar BANK OF INDIA(508505)
231 AMLA MP-31-008-011-001/258
(PARSODA) 		1731008000NRG24101020230346951 10/10/2023 GITESH CHAITRAM 1731008WL027173 GITESH CHAITRAM 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 GITESHCHAITRAM STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-011-001/265
(PARSODA) 		1731008000NRG24101020230346953 10/10/2023 RAKESH KEDAR 1731008WL027173 RAKESH KEDAR 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 RAKESHKEDAR STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-011-001/30
(PARSODA) 		1731008000NRG24101020230346954 10/10/2023 GANGA RAMESH 1731008WL027173 GANGA RAMESH 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 GANGARAMESH STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-011-001/32
(PARSODA) 		1731008000NRG24101020230346955 10/10/2023 Nilima 1731008WL027173 Nilima 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Nilima STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-011-001/32-C
(PARSODA) 		1731008000NRG24101020230346956 10/10/2023 Lakshmi 1731008WL027173 Lakshmi 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Lakshmi STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-011-001/38
(PARSODA) 		1731008000NRG24101020230346957 10/10/2023 RUPESH NATHU 1731008WL027173 RUPESH NATHU 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 RUPESHNATHU STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-011-001/4
(PARSODA) 		1731008000NRG24101020230346958 10/10/2023 IMALA MOHANLAL 1731008WL027173 IMALA MOHANLAL 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 IMALAMOHANLAL STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-011-001/44
(PARSODA) 		1731008000NRG24101020230346960 10/10/2023 URMILA PAVANGIR 1731008WL027173 URMILA PAVANGIR 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 URMILAPAVANGIR STATE BANK OF INDIA(508548)
239 AMLA MP-31-008-011-001/57
(PARSODA) 		1731008000NRG24101020230346961 10/10/2023 KAMLA BINAK 1731008WL027173 KAMLA BINAK 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 KAMLABINAK STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-011-001/63
(PARSODA) 		1731008000NRG24101020230346962 10/10/2023 Lalita 1731008WL027173 Lalita 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Lalita STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-011-001/66-A
(PARSODA) 		1731008000NRG24101020230346963 10/10/2023 Ratnesh Mathankar 1731008WL027173 Ratnesh Mathankar 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 RatneshMathankar STATE BANK OF INDIA(508548)
242 AMLA MP-31-008-011-001/67
(PARSODA) 		1731008000NRG24101020230346964 10/10/2023 Janki 1731008WL027173 Janki 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Janki STATE BANK OF INDIA(508548)
243 AMLA MP-31-008-011-001/7
(PARSODA) 		1731008000NRG24101020230346965 10/10/2023 SHESHRAO TULSIRAM 1731008WL027173 SHESHRAO TULSIRAM 00415 SBIN0003099 1085 1085 Processed 08/11/2023 284321315 SHESHRAOTULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
244 AMLA MP-31-008-011-001/75
(PARSODA) 		1731008000NRG24101020230346967 10/10/2023 SHILA AJAB 1731008WL027173 SHILA AJAB 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 SHILAAJAB STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-011-001/77
(PARSODA) 		1731008000NRG24101020230346968 10/10/2023 TARABAI SAHABLAL 1731008WL027173 TARABAI SAHABLAL 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 TARABAISAHABLAL STATE BANK OF INDIA(508548)
246 AMLA MP-31-008-011-001/77-A
(PARSODA) 		1731008000NRG24101020230346969 10/10/2023 Manisha 1731008WL027173 Manisha 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Manisha STATE BANK OF INDIA(508548)
247 AMLA MP-31-008-011-001/86
(PARSODA) 		1731008000NRG24101020230346971 10/10/2023 NAMDEO SAHDEV 1731008WL027173 NAMDEO SAHDEV 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 NAMDEOSAHDEV STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-011-001/91
(PARSODA) 		1731008000NRG24101020230346972 10/10/2023 KAMLA GULAB 1731008WL027173 KAMLA GULAB 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 KAMLAGULAB STATE BANK OF INDIA(508548)
249 AMLA MP-31-008-011-001/96-A
(PARSODA) 		1731008000NRG24101020230346973 10/10/2023 Rajesh 1731008WL027173 Rajesh 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 Rajesh STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-011-001/98
(PARSODA) 		1731008000NRG24101020230346974 10/10/2023 VIJAY BHIVASAN 1731008WL027173 VIJAY BHIVASAN 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 VIJAYBHIVASAN STATE BANK OF INDIA(508548)
251 AMLA MP-31-008-011-001/99
(PARSODA) 		1731008000NRG24101020230346975 10/10/2023 ANITA SAHABRAO 1731008WL027173 ANITA SAHABRAO 00415 SBIN0003099 1302 1302 Processed 08/11/2023 284321315 ANITASAHABRAO STATE BANK OF INDIA(508548)
252 AMLA MP-31-008-031-001/260-A
(JAMBADI BUJURG) 		1731008000NRG24101020230347433 10/10/2023 Panjabrav Khatarkar 1731008WL027245 Panjabrav Khatarkar 00415 SBIN0003099 663 663 Processed 08/11/2023 284321315 PanjabravKhatarkar INDIA POST PAYMENTS BANK LIMITED(508528)
253 AMLA MP-31-008-032-001/104-A
(JAMBADI KHURD) 		1731008000NRG24101020230347800 10/10/2023 MALTA DESHMUKH 1731008WL027275 MALTA DESHMUKH 00415 SBIN0003099 1326 1326 Processed 08/11/2023 284321315 MALTADESHMUKH BANK OF MAHARASHTRA(607387)
254 AMLA MP-31-008-032-001/674-B
(JAMBADI KHURD) 		1731008000NRG24101020230347809 10/10/2023 MUKESH YADAV 1731008WL027275 MUKESH YADAV 00415 SBIN0003099 1326 1326 Processed 08/11/2023 284321315 MUKESHYADAV STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24101020230347814 10/10/2023 pavan yadav 1731008WL027275 pavan yadav 00415 SBIN0003099 1326 1326 Processed 08/11/2023 284321315 pavanyadav FINO PAYMENTS BANK LTD(608001)
256 AMLA MP-31-008-043-002/139
(MALEGAON) 		1731008000NRG24101020230347656 10/10/2023 RUKCHAND 1731008WL027254 RUKCHAND 00415 SBIN0003099 1326 1326 Processed 08/11/2023 284321315 RUKCHAND BANK OF MAHARASHTRA(607387)
257 AMLA MP-31-008-051-001/119
(DANGARIYA) 		1731008000NRG24101020230347890 10/10/2023 premlata 1731008WL027287 premlata 00415 SBIN0003099 800 800 Processed 08/11/2023 284321315 premlata STATE BANK OF INDIA(508548)
SubTotal 80970 80970
258 AMLA MP-31-008-011-001/147-C
(PARSODA) 		1731008000NRG24101020230346933 10/10/2023 Pankaj 1731008WL027173 Pankaj 00415 SBIN0008283 1302 1302 Processed 08/11/2023 284321315 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1302 1302
259 AMLA MP-31-008-010-001/436
(RAMLI) 		1731008000NRG24101020230347141 10/10/2023 vinod 1731008WL027194 vinod 00468 UBIN0574660 1200 1200 Processed 08/11/2023 284321315 vinod UNION BANK OF INDIA(508500)
260 AMLA MP-31-008-011-001/223
(PARSODA) 		1731008000NRG24101020230346947 10/10/2023 Sunanda 1731008WL027173 Sunanda 00468 UBIN0574660 1302 1302 Processed 08/11/2023 284321315 Sunanda PUNJAB NATIONAL BANK(508568)
SubTotal 2502 2502
261 AMLA MP-31-008-051-001/18-a
(DANGARIYA) 		1731008000NRG24101020230347894 10/10/2023 BASANT 1731008WL027287 BASANT 00691 IPOS0000001 1200 1200 Processed 08/11/2023 284321315 BASANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 278305 278305

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_101023APB_FTO_312480 Bank of India BKID0009536 AMLA TOWN 9995
2 AMLA MP1731008_101023APB_FTO_312480 Bank of Maharastra MAHB0000658 BORDEHI 34476
3 AMLA MP1731008_101023APB_FTO_312480 Bank of Maharastra MAHB0000889 SASUNDRA 42600
4 AMLA MP1731008_101023APB_FTO_312480 Bank of Maharastra MAHB0001055 MORKHA 7040
5 AMLA MP1731008_101023APB_FTO_312480 Bank of Maharastra MAHB0001064 JAMBADA 52592
6 AMLA MP1731008_101023APB_FTO_312480 Central Bank Of India CBIN0282182 KHEDLIBAZAR 40780
7 AMLA MP1731008_101023APB_FTO_312480 Central Bank Of India CBIN0284406 SARANI 1302
8 AMLA MP1731008_101023APB_FTO_312480 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
9 AMLA MP1731008_101023APB_FTO_312480 Punjab National Bank PUNB0050600 AMLA DEPOT 100
10 AMLA MP1731008_101023APB_FTO_312480 Punjab National Bank PUNB0655300 BHOPAL, HOSANGABAD ROAD 1320
11 AMLA MP1731008_101023APB_FTO_312480 State Bank of India SBIN0001206 MULTAI 800
12 AMLA MP1731008_101023APB_FTO_312480 State Bank of India SBIN0003099 ADB AMLA 80970
13 AMLA MP1731008_101023APB_FTO_312480 State Bank of India SBIN0008283 PITHAMPUR 1302
14 AMLA MP1731008_101023APB_FTO_312480 Union Bank of India UBIN0574660 AMLA 2502
15 AMLA MP1731008_101023APB_FTO_312480 India Post Payments Bank IPOS0000001 Betul 1200

Download In Excel