Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:56:24 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_140823APB_FTO_219342
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-31-008-005-002/192-A
(ANDHARIYA) 		1731008000NRG24140820230284108 14/08/2023 lakhanlal 1731008WL020062 lakhanlal 00048 BKID0009536 1326 1326 Processed 23/08/2023 678783244 lakhanlal BANK OF INDIA(508505)
2 AMLA MP-31-008-005-002/539-C
(ANDHARIYA) 		1731008000NRG24140820230284135 14/08/2023 vikram amrute 1731008WL020062 vikram amrute 00048 BKID0009536 1326 1326 Processed 23/08/2023 678783244 vikramamrute BANK OF INDIA(508505)
3 AMLA MP-31-008-017-002/186-A
(BORIKHURD) 		1731008000NRG24140820230283374 14/08/2023 vachhalla 1731008WL019984 vachhalla 00048 BKID0009536 816 816 Processed 23/08/2023 678783244 vachhalla STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-017-002/250-A
(BORIKHURD) 		1731008000NRG24140820230283381 14/08/2023 lavkesh 1731008WL019984 lavkesh 00048 BKID0009536 1020 1020 Processed 23/08/2023 678783244 lavkesh BANK OF INDIA(508505)
5 AMLA MP-31-008-017-002/254-A
(BORIKHURD) 		1731008000NRG24140820230283382 14/08/2023 Durgesh Yadav 1731008WL019984 Durgesh Yadav 00048 BKID0009536 1020 1020 Processed 23/08/2023 678783244 DurgeshYadav STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG24130820230282956 14/08/2023 BHEEMRAJ 1731008WL019938 BHEEMRAJ 00048 BKID0009536 884 884 Processed 23/08/2023 678783244 BHEEMRAJ UNION BANK OF INDIA(508500)
7 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG24140820230283484 14/08/2023 MILLAJI HIRACHAND 1731008WL019989 MILLAJI HIRACHAND 00048 BKID0009536 1326 1326 Processed 23/08/2023 678783244 MILLAJIHIRACHAND BANK OF INDIA(508505)
8 AMLA MP-31-008-026-002/114
(JAMDEHI KHURD) 		1731008000NRG24140820230283699 14/08/2023 SOMATI DHURVE 1731008WL020018 SOMATI DHURVE 00048 BKID0009536 442 442 Processed 23/08/2023 678783244 SOMATIDHURVE BANK OF INDIA(508505)
9 AMLA MP-31-008-026-002/99
(JAMDEHI KHURD) 		1731008000NRG24140820230283498 14/08/2023 mahesh 1731008WL019989 mahesh 00048 BKID0009536 1224 1224 Processed 23/08/2023 678783244 mahesh BANK OF INDIA(508505)
10 AMLA MP-31-008-026-003/257
(JAMDEHI KHURD) 		1731008000NRG24140820230283392 14/08/2023 kailash yadav 1731008WL019986 kailash yadav 00048 BKID0009536 1224 1224 Processed 23/08/2023 678783244 kailashyadav BANK OF INDIA(508505)
SubTotal 10608 10608
11 AMLA MP-31-008-006-002/277-A
(AMBADA) 		1731008000NRG24140820230284082 14/08/2023 Durgesh 1731008WL020056 Durgesh 00051 MAHB0000448 1105 1105 Processed 23/08/2023 678783244 Durgesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 AMLA MP-31-008-030-001/419
(NARERA) 		1731008030NRG24140820230283243 14/08/2023 ARJUN YADAV 1731008030WL019969 ARJUN YADAV 00051 MAHB0000658 1326 1326 Processed 23/08/2023 678783244 ARJUNYADAV BANK OF BARODA(606985)
13 AMLA MP-31-008-044-001/51
(CHHIPANYA PIPARIYA) 		1731008000NRG24140820230283715 14/08/2023 SAYBU BABBU 1731008WL020021 SAYBU BABBU 00051 MAHB0000658 1224 1224 Processed 23/08/2023 678783244 SAYBUBABBU BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-044-002/199-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24140820230283716 14/08/2023 ATAMARAM 1731008WL020021 ATAMARAM 00051 MAHB0000658 1105 1105 Processed 23/08/2023 678783244 ATAMARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
15 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24140820230283839 14/08/2023 Nilil 1731008WL020036 Nilil 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Nilil BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-057-001/127-A
(HARNYA) 		1731008000NRG24140820230283844 14/08/2023 Lata 1731008WL020036 Lata 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Lata BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-057-001/127-D
(HARNYA) 		1731008000NRG24140820230283846 14/08/2023 Dilip 1731008WL020036 Dilip 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Dilip BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG24140820230283848 14/08/2023 GUNTA DEVCHAND 1731008WL020036 GUNTA DEVCHAND 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 GUNTADEVCHAND BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-057-001/132
(HARNYA) 		1731008000NRG24140820230283849 14/08/2023 RAMLI BANSHI 1731008WL020036 RAMLI BANSHI 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 RAMLIBANSHI STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24140820230283851 14/08/2023 Sushila Hiralal 1731008WL020036 Sushila Hiralal 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 SushilaHiralal STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24140820230283852 14/08/2023 Hemlata Devdash 1731008WL020036 Hemlata Devdash 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 HemlataDevdash BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-057-001/154-C
(HARNYA) 		1731008000NRG24140820230283855 14/08/2023 Savita 1731008WL020036 Savita 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Savita BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-057-001/155-A
(HARNYA) 		1731008000NRG24140820230283856 14/08/2023 Munni 1731008WL020036 Munni 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Munni BANK OF INDIA(508505)
24 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24140820230283857 14/08/2023 VINOD UIKEY 1731008WL020036 VINOD UIKEY 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 VINODUIKEY STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-057-001/158-B
(HARNYA) 		1731008000NRG24140820230283858 14/08/2023 Kranti 1731008WL020036 Kranti 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Kranti BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-057-001/17-C
(HARNYA) 		1731008000NRG24140820230283859 14/08/2023 Ramrati 1731008WL020036 Ramrati 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Ramrati BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24140820230283860 14/08/2023 HARIDAS GOMA 1731008WL020036 HARIDAS GOMA 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 HARIDASGOMA STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24140820230283861 14/08/2023 SUNITA HARIDASH 1731008WL020036 SUNITA HARIDASH 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24140820230283864 14/08/2023 DHANNO PRABHU 1731008WL020036 DHANNO PRABHU 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 DHANNOPRABHU STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG24140820230283865 14/08/2023 RAKHA 1731008WL020036 RAKHA 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 RAKHA BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24140820230283869 14/08/2023 Bhavan 1731008WL020036 Bhavan 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Bhavan BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-057-001/199-D
(HARNYA) 		1731008000NRG24140820230283871 14/08/2023 MEENA SHAYMRAO 1731008WL020036 MEENA SHAYMRAO 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 MEENASHAYMRAO BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-057-001/200-a
(HARNYA) 		1731008000NRG24140820230283872 14/08/2023 Prakash 1731008WL020036 Prakash 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Prakash PUNJAB NATIONAL BANK(508568)
34 AMLA MP-31-008-057-001/283-A
(HARNYA) 		1731008000NRG24140820230283878 14/08/2023 Sunitaa 1731008WL020036 Sunitaa 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Sunitaa BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-057-001/30
(HARNYA) 		1731008000NRG24140820230283879 14/08/2023 Sarda 1731008WL020036 Sarda 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Sarda BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24140820230283880 14/08/2023 Kusum 1731008WL020036 Kusum 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG24140820230283883 14/08/2023 MANIRAM NAKALSINGH 1731008WL020036 MANIRAM NAKALSINGH 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24140820230283884 14/08/2023 alkesh 1731008WL020036 alkesh 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 alkesh BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24140820230283886 14/08/2023 Rekhaa 1731008WL020036 Rekhaa 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Rekhaa BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-057-001/42
(HARNYA) 		1731008000NRG24140820230283895 14/08/2023 gyas 1731008WL020036 gyas 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 gyas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24140820230283899 14/08/2023 Sarita 1731008WL020036 Sarita 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Sarita BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-057-001/52
(HARNYA) 		1731008000NRG24140820230283900 14/08/2023 Ganesh 1731008WL020036 Ganesh 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Ganesh BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24140820230283901 14/08/2023 Sukhmani Indal 1731008WL020036 Sukhmani Indal 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 SukhmaniIndal BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-057-001/68
(HARNYA) 		1731008000NRG24140820230283903 14/08/2023 URMILA MUNNILAL 1731008WL020036 URMILA MUNNILAL 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 URMILAMUNNILAL BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24140820230283906 14/08/2023 BABITA MOHAN 1731008WL020036 BABITA MOHAN 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 BABITAMOHAN STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-057-001/86
(HARNYA) 		1731008000NRG24140820230283907 14/08/2023 SANTOSHI SANTOSH 1731008WL020036 SANTOSHI SANTOSH 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 SANTOSHISANTOSH STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-057-001/91
(HARNYA) 		1731008000NRG24140820230283909 14/08/2023 HIRA DEVCHAND 1731008WL020036 HIRA DEVCHAND 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 HIRADEVCHAND BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24140820230283910 14/08/2023 Savita surje 1731008WL020036 Savita surje 00051 MAHB0000658 663 663 Processed 23/08/2023 678783244 Savitasurje CENTRAL BANK OF INDIA(607115)
SubTotal 26197 26197
49 AMLA MP-31-008-006-001/10
(AMBADA) 		1731008000NRG24140820230284049 14/08/2023 GHUDALYA RAOJI 1731008WL020056 GHUDALYA RAOJI 00051 MAHB0000889 221 221 Processed 23/08/2023 678783244 GHUDALYARAOJI BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-006-001/112-B
(AMBADA) 		1731008000NRG24140820230284050 14/08/2023 Sumitra 1731008WL020056 Sumitra 00051 MAHB0000889 221 221 Processed 23/08/2023 678783244 Sumitra CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-006-001/117
(AMBADA) 		1731008000NRG24140820230284051 14/08/2023 Suseela 1731008WL020056 Suseela 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 Suseela BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-006-001/14
(AMBADA) 		1731008000NRG24140820230284052 14/08/2023 BIBBO MADHU 1731008WL020056 BIBBO MADHU 00051 MAHB0000889 221 221 Processed 23/08/2023 678783244 BIBBOMADHU BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-006-001/16
(AMBADA) 		1731008000NRG24140820230284053 14/08/2023 ASHA KRISHANA 1731008WL020056 ASHA KRISHANA 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 ASHAKRISHANA BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-006-001/17
(AMBADA) 		1731008000NRG24140820230284054 14/08/2023 SAYA BHAURAO 1731008WL020056 SAYA BHAURAO 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 SAYABHAURAO BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-006-001/20
(AMBADA) 		1731008000NRG24140820230284055 14/08/2023 CHINDHI MAHADEV 1731008WL020056 CHINDHI MAHADEV 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 CHINDHIMAHADEV BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-006-001/29
(AMBADA) 		1731008000NRG24140820230284056 14/08/2023 GULABRAO 1731008WL020056 GULABRAO 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 GULABRAO BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-006-001/376
(AMBADA) 		1731008000NRG24140820230284057 14/08/2023 GUNTA LIKHITKAR 1731008WL020056 GUNTA LIKHITKAR 00051 MAHB0000889 442 442 Processed 23/08/2023 678783244 GUNTALIKHITKAR BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-006-001/386
(AMBADA) 		1731008000NRG24140820230284058 14/08/2023 Sarita 1731008WL020056 Sarita 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 Sarita BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-006-001/59
(AMBADA) 		1731008000NRG24140820230284059 14/08/2023 MEERA SANTOSH 1731008WL020056 MEERA SANTOSH 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 MEERASANTOSH BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-006-001/75
(AMBADA) 		1731008000NRG24140820230284060 14/08/2023 RUPNARAYAN TUKADYA 1731008WL020056 RUPNARAYAN TUKADYA 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 RUPNARAYANTUKADYA BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-006-001/8
(AMBADA) 		1731008000NRG24140820230284062 14/08/2023 BHAVANA ALIAS KAUSHU MADH 1731008WL020056 BHAVANA ALIAS KAUSHU MADH 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 BHAVANAALIASKAUSHUMADH BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-006-001/83-A
(AMBADA) 		1731008000NRG24140820230284063 14/08/2023 Vandana 1731008WL020056 Vandana 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 Vandana STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-006-002/130
(AMBADA) 		1731008000NRG24140820230284064 14/08/2023 NIRMALA PARGHUM 1731008WL020056 NIRMALA PARGHUM 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 NIRMALAPARGHUM BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-006-002/142-B
(AMBADA) 		1731008000NRG24140820230284065 14/08/2023 REKHA 1731008WL020056 REKHA 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 REKHA BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-006-002/147
(AMBADA) 		1731008000NRG24140820230284066 14/08/2023 Monu 1731008WL020056 Monu 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 Monu BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-006-002/155
(AMBADA) 		1731008000NRG24140820230284067 14/08/2023 Heera Jamdu 1731008WL020056 Heera Jamdu 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 HeeraJamdu BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-006-002/155
(AMBADA) 		1731008000NRG24140820230284068 14/08/2023 JAMADU BHADU BHAJAVE 1731008WL020056 JAMADU BHADU BHAJAVE 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 JAMADUBHADUBHAJAVE BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-006-002/187-A
(AMBADA) 		1731008000NRG24140820230284070 14/08/2023 JYOTI 1731008WL020056 JYOTI 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 JYOTI UNION BANK OF INDIA(508500)
69 AMLA MP-31-008-006-002/196
(AMBADA) 		1731008000NRG24140820230284071 14/08/2023 Rukhmani Ashok 1731008WL020056 Rukhmani Ashok 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 RukhmaniAshok BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-006-002/217-A
(AMBADA) 		1731008000NRG24140820230284072 14/08/2023 Jyoti 1731008WL020056 Jyoti 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 Jyoti STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-006-002/221
(AMBADA) 		1731008000NRG24140820230284073 14/08/2023 BHURAGIRI NIMGIRI 1731008WL020056 BHURAGIRI NIMGIRI 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 BHURAGIRINIMGIRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
72 AMLA MP-31-008-006-002/228
(AMBADA) 		1731008000NRG24140820230284074 14/08/2023 Murlidhar Bhalave 1731008WL020056 Murlidhar Bhalave 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 MurlidharBhalave BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-006-002/230
(AMBADA) 		1731008000NRG24140820230284075 14/08/2023 SAMUNDRA SUBHADRASINGH KEDARSINGH 1731008WL020056 SAMUNDRA SUBHADRASINGH KEDARSINGH 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 SAMUNDRASUBHADRASINGHKEDARSINGH BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-006-002/237
(AMBADA) 		1731008000NRG24140820230284076 14/08/2023 SUNIL UCHALSINGH 1731008WL020056 SUNIL UCHALSINGH 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 SUNILUCHALSINGH BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-006-002/253
(AMBADA) 		1731008000NRG24140820230284077 14/08/2023 RUKHMANI MOHAN 1731008WL020056 RUKHMANI MOHAN 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 RUKHMANIMOHAN BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-006-002/266
(AMBADA) 		1731008000NRG24140820230284078 14/08/2023 ankit 1731008WL020056 ankit 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 ankit BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-006-002/274
(AMBADA) 		1731008000NRG24140820230284079 14/08/2023 SUDAMA SURAP 1731008WL020056 SUDAMA SURAP 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 SUDAMASURAP BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-006-002/277
(AMBADA) 		1731008000NRG24140820230284081 14/08/2023 PREMLATA HARISHANKAR 1731008WL020056 PREMLATA HARISHANKAR 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 PREMLATAHARISHANKAR BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-006-002/337
(AMBADA) 		1731008000NRG24140820230284086 14/08/2023 Laleeta 1731008WL020056 Laleeta 00051 MAHB0000889 1105 1105 Processed 23/08/2023 678783244 Laleeta BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-006-002/339
(AMBADA) 		1731008000NRG24140820230284087 14/08/2023 Malti Raman 1731008WL020056 Malti Raman 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 MaltiRaman BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-006-002/341
(AMBADA) 		1731008000NRG24140820230284088 14/08/2023 Premlata 1731008WL020056 Premlata 00051 MAHB0000889 884 884 Processed 23/08/2023 678783244 Premlata BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-007-002/149
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284207 14/08/2023 DEENANATH 1731008WL020073 DEENANATH 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 DEENANATH BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-007-002/149
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284208 14/08/2023 raivanti 1731008WL020073 raivanti 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 raivanti BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-007-002/164
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284209 14/08/2023 ANKESH DINALAL KUMRE 1731008WL020073 ANKESH DINALAL KUMRE 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 ANKESHDINALALKUMRE BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-007-002/179-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284210 14/08/2023 RAKESH MOTIRAM EVANE 1731008WL020073 RAKESH MOTIRAM EVANE 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 RAKESHMOTIRAMEVANE UNION BANK OF INDIA(508500)
86 AMLA MP-31-008-007-002/185-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284211 14/08/2023 KALLU DHURVE 1731008WL020073 KALLU DHURVE 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 KALLUDHURVE BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-007-002/211
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284212 14/08/2023 SOMAJI DHIMRA 1731008WL020073 SOMAJI DHIMRA 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 SOMAJIDHIMRA BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-007-002/219
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24140820230284213 14/08/2023 SATISH MOTIRAM EVANE 1731008WL020073 SATISH MOTIRAM EVANE 00051 MAHB0000889 1320 1320 Processed 23/08/2023 678783244 SATISHMOTIRAMEVANE BANK OF MAHARASHTRA(607387)
SubTotal 40401 40401
89 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24140820230283905 14/08/2023 Subhash 1731008WL020036 Subhash 00051 MAHB0001055 663 663 Processed 23/08/2023 678783244 Subhash BANK OF MAHARASHTRA(607387)
SubTotal 663 663
90 AMLA MP-31-008-020-002/120
(DEOGAON) 		1731008020NRG24140820230283532 14/08/2023 RAMKALI PURANLAL 1731008020WL019995 RAMKALI PURANLAL 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678783244 RAMKALIPURANLAL BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-020-002/137
(DEOGAON) 		1731008020NRG24140820230283533 14/08/2023 RISHIKUMAR RADHELAL GANGARE 1731008020WL019995 RISHIKUMAR RADHELAL GANGARE 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678783244 RISHIKUMARRADHELALGANGARE STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-020-002/165
(DEOGAON) 		1731008020NRG24140820230283534 14/08/2023 RAMPAL DEOMAN GHOGDE 1731008020WL019995 RAMPAL DEOMAN GHOGDE 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678783244 RAMPALDEOMANGHOGDE STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-020-002/206
(DEOGAON) 		1731008020NRG24140820230283535 14/08/2023 DOULAT ISHNA 1731008020WL019995 DOULAT ISHNA 00051 MAHB0001064 1105 1105 Processed 23/08/2023 678783244 DOULATISHNA BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-030-002/247-A
(NARERA) 		1731008030NRG24140820230283256 14/08/2023 RAJKUMAR YADAV 1731008030WL019969 RAJKUMAR YADAV 00051 MAHB0001064 1326 1326 Processed 23/08/2023 678783244 RAJKUMARYADAV STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-030-002/352
(NARERA) 		1731008030NRG24140820230283261 14/08/2023 Sarita yadav 1731008030WL019969 Sarita yadav 00051 MAHB0001064 1326 1326 Processed 23/08/2023 678783244 Saritayadav BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-030-002/438-B
(NARERA) 		1731008030NRG24140820230283264 14/08/2023 udal hari yadav 1731008030WL019969 udal hari yadav 00051 MAHB0001064 1326 1326 Processed 23/08/2023 678783244 udalhariyadav BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-034-001/101
(HARDOLI) 		1731008000NRG24140820230284002 14/08/2023 NARSINGH UTTAMSING 1731008WL020053 NARSINGH UTTAMSING 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 NARSINGHUTTAMSING BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-034-001/101
(HARDOLI) 		1731008000NRG24140820230284003 14/08/2023 USHA NARSING 1731008WL020053 USHA NARSING 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 USHANARSING BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-034-001/101-A
(HARDOLI) 		1731008000NRG24140820230284005 14/08/2023 dhansingh 1731008WL020053 dhansingh 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 dhansingh BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-034-001/101-A
(HARDOLI) 		1731008000NRG24140820230284004 14/08/2023 vandana chauhan 1731008WL020053 vandana chauhan 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 vandanachauhan BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-034-001/101-C
(HARDOLI) 		1731008000NRG24140820230284006 14/08/2023 SUSHILA CHOUHAN 1731008WL020053 SUSHILA CHOUHAN 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 SUSHILACHOUHAN BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-034-001/101-C
(HARDOLI) 		1731008000NRG24140820230284007 14/08/2023 tikamsingh 1731008WL020053 tikamsingh 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 tikamsingh BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-034-001/47
(HARDOLI) 		1731008000NRG24140820230284008 14/08/2023 NAUKHELAL BARIKRAO 1731008WL020053 NAUKHELAL BARIKRAO 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 NAUKHELALBARIKRAO BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-034-001/81
(HARDOLI) 		1731008000NRG24140820230284009 14/08/2023 reena chaitu 1731008WL020053 reena chaitu 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 reenachaitu BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-034-001/82
(HARDOLI) 		1731008000NRG24140820230284010 14/08/2023 lalita dhanraj chohan 1731008WL020053 lalita dhanraj chohan 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 lalitadhanrajchohan BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-034-002/126
(HARDOLI) 		1731008000NRG24140820230284011 14/08/2023 MANOHAR GUDDU 1731008WL020053 MANOHAR GUDDU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 MANOHARGUDDU BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-034-002/141
(HARDOLI) 		1731008000NRG24140820230284012 14/08/2023 MOHANLAL DASAN 1731008WL020053 MOHANLAL DASAN 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 MOHANLALDASAN BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-034-002/146
(HARDOLI) 		1731008000NRG24140820230284013 14/08/2023 KANTI BATAN 1731008WL020053 KANTI BATAN 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 KANTIBATAN BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-034-002/148
(HARDOLI) 		1731008000NRG24140820230284014 14/08/2023 DHANRAJ GAMJI 1731008WL020053 DHANRAJ GAMJI 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 DHANRAJGAMJI BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-034-002/153
(HARDOLI) 		1731008000NRG24140820230284015 14/08/2023 DINESH JIVTU 1731008WL020053 DINESH JIVTU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 DINESHJIVTU BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-034-002/155
(HARDOLI) 		1731008000NRG24140820230284016 14/08/2023 durgais dashrath gohe 1731008WL020053 durgais dashrath gohe 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 durgaisdashrathgohe BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-034-002/156
(HARDOLI) 		1731008000NRG24140820230284017 14/08/2023 SHANTI KASDAN 1731008WL020053 SHANTI KASDAN 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 SHANTIKASDAN BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-034-002/157
(HARDOLI) 		1731008000NRG24140820230284018 14/08/2023 SHIVKALI MUNNU 1731008WL020053 SHIVKALI MUNNU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 SHIVKALIMUNNU BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-034-002/191
(HARDOLI) 		1731008000NRG24140820230284019 14/08/2023 KAMDAS NAJARU 1731008WL020053 KAMDAS NAJARU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 KAMDASNAJARU BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24140820230284022 14/08/2023 akash 1731008WL020053 akash 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 akash BANK OF BARODA(606985)
116 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24140820230284020 14/08/2023 BHAVSINGH KUNNU 1731008WL020053 BHAVSINGH KUNNU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 BHAVSINGHKUNNU BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24140820230284021 14/08/2023 LALITA BHAWSINGH 1731008WL020053 LALITA BHAWSINGH 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 LALITABHAWSINGH BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-034-002/196
(HARDOLI) 		1731008000NRG24140820230284023 14/08/2023 MAMTA MADAN 1731008WL020053 MAMTA MADAN 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 MAMTAMADAN BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-034-002/196-A
(HARDOLI) 		1731008000NRG24140820230284025 14/08/2023 KANTA PANJAB 1731008WL020053 KANTA PANJAB 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 KANTAPANJAB BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-034-002/196-A
(HARDOLI) 		1731008000NRG24140820230284024 14/08/2023 PANJAB SHIVRATAN 1731008WL020053 PANJAB SHIVRATAN 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 PANJABSHIVRATAN BANK OF MAHARASHTRA(607387)
121 AMLA MP-31-008-034-002/199
(HARDOLI) 		1731008000NRG24140820230284026 14/08/2023 SANJU RAMRATAN 1731008WL020053 SANJU RAMRATAN 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 SANJURAMRATAN BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-034-002/200
(HARDOLI) 		1731008000NRG24140820230284027 14/08/2023 GANGA MADHU 1731008WL020053 GANGA MADHU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 GANGAMADHU BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-034-002/201
(HARDOLI) 		1731008000NRG24140820230284030 14/08/2023 anita 1731008WL020053 anita 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 anita BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-034-002/201
(HARDOLI) 		1731008000NRG24140820230284029 14/08/2023 DIPAK CHHANNU 1731008WL020053 DIPAK CHHANNU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 DIPAKCHHANNU BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-034-002/205
(HARDOLI) 		1731008000NRG24140820230284031 14/08/2023 GANPAT DASARU 1731008WL020053 GANPAT DASARU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 GANPATDASARU BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-034-002/205
(HARDOLI) 		1731008000NRG24140820230284032 14/08/2023 SANGEETA GANPAT 1731008WL020053 SANGEETA GANPAT 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 SANGEETAGANPAT BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-034-002/214
(HARDOLI) 		1731008000NRG24140820230284033 14/08/2023 BHARAT DIMM 1731008WL020053 BHARAT DIMM 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 BHARATDIMM BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-034-002/214-C
(HARDOLI) 		1731008000NRG24140820230284035 14/08/2023 BALI PURAN 1731008WL020053 BALI PURAN 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 BALIPURAN BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-034-002/214-C
(HARDOLI) 		1731008000NRG24140820230284034 14/08/2023 PURANLAL DIMAR 1731008WL020053 PURANLAL DIMAR 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 PURANLALDIMAR BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-034-002/220
(HARDOLI) 		1731008000NRG24140820230284037 14/08/2023 GUNTA PARASRAM 1731008WL020053 GUNTA PARASRAM 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 GUNTAPARASRAM BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-034-002/220
(HARDOLI) 		1731008000NRG24140820230284036 14/08/2023 PARASRAM RAMRATNA 1731008WL020053 PARASRAM RAMRATNA 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 PARASRAMRAMRATNA BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-034-002/221
(HARDOLI) 		1731008000NRG24140820230284038 14/08/2023 KANHAIYA HANWAT BAGAHE 1731008WL020053 KANHAIYA HANWAT BAGAHE 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 KANHAIYAHANWATBAGAHE BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-034-002/222
(HARDOLI) 		1731008000NRG24140820230284040 14/08/2023 BALDEV JAGU 1731008WL020053 BALDEV JAGU 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 BALDEVJAGU BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-034-002/222
(HARDOLI) 		1731008000NRG24140820230284041 14/08/2023 REKHA BALDEV 1731008WL020053 REKHA BALDEV 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 REKHABALDEV BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-034-002/222
(HARDOLI) 		1731008000NRG24140820230284042 14/08/2023 vishal baldev samre 1731008WL020053 vishal baldev samre 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 vishalbaldevsamre BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-034-002/283
(HARDOLI) 		1731008000NRG24140820230284043 14/08/2023 CHANDRABHAN BAKELAL 1731008WL020053 CHANDRABHAN BAKELAL 00051 MAHB0001064 360 360 Processed 23/08/2023 678783244 CHANDRABHANBAKELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
137 AMLA MP-31-008-034-002/326
(HARDOLI) 		1731008000NRG24140820230284044 14/08/2023 ganesh chauhan 1731008WL020053 ganesh chauhan 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 ganeshchauhan BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-034-002/326
(HARDOLI) 		1731008000NRG24140820230284045 14/08/2023 rookamanee chauhan 1731008WL020053 rookamanee chauhan 00051 MAHB0001064 540 540 Processed 23/08/2023 678783244 rookamaneechauhan BANK OF MAHARASHTRA(607387)
SubTotal 29818 29818
139 AMLA MP-31-008-003-001/370-A
(HASALPUR) 		1731008000NRG24140820230283694 14/08/2023 RAHUL BELE 1731008WL020017 RAHUL BELE 00051 MAHB0001929 1200 1200 Processed 23/08/2023 678783244 RAHULBELE BANK OF INDIA(508505)
140 AMLA MP-31-008-003-001/370-A
(HASALPUR) 		1731008000NRG24140820230283695 14/08/2023 VARSHA BELE 1731008WL020017 VARSHA BELE 00051 MAHB0001929 1200 1200 Processed 23/08/2023 678783244 VARSHABELE BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG24140820230283845 14/08/2023 Kanta 1731008WL020036 Kanta 00051 MAHB0001929 663 663 Processed 23/08/2023 678783244 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 3063 3063
142 AMLA MP-31-008-017-002/218-B
(BORIKHURD) 		1731008000NRG24140820230283375 14/08/2023 munnee yadav 1731008WL019984 munnee yadav 00078 CNRB0003198 1020 1020 Processed 23/08/2023 678783244 munneeyadav CANARA BANK(508532)
SubTotal 1020 1020
143 AMLA MP-31-008-003-001/106
(HASALPUR) 		1731008000NRG24140820230283687 14/08/2023 dhramdas Bethe 1731008WL020017 dhramdas Bethe 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 dhramdasBethe PUNJAB NATIONAL BANK(508568)
144 AMLA MP-31-008-003-001/125-B
(HASALPUR) 		1731008000NRG24140820230283688 14/08/2023 BIRBAL 1731008WL020017 BIRBAL 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 BIRBAL PUNJAB NATIONAL BANK(508568)
145 AMLA MP-31-008-003-001/127
(HASALPUR) 		1731008000NRG24140820230283689 14/08/2023 BALRAM HARIKISHAN 1731008WL020017 BALRAM HARIKISHAN 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 BALRAMHARIKISHAN PUNJAB NATIONAL BANK(508568)
146 AMLA MP-31-008-003-001/189
(HASALPUR) 		1731008000NRG24140820230283691 14/08/2023 SANIL NANHU 1731008WL020017 SANIL NANHU 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 SANILNANHU STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-003-001/279
(HASALPUR) 		1731008000NRG24140820230283692 14/08/2023 DEVRAO 1731008WL020017 DEVRAO 00354 PUNB0050600 800 800 Processed 23/08/2023 678783244 DEVRAO PUNJAB NATIONAL BANK(508568)
148 AMLA MP-31-008-003-001/364-B
(HASALPUR) 		1731008000NRG24140820230283693 14/08/2023 MANISHA AKHANDE 1731008WL020017 MANISHA AKHANDE 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 MANISHAAKHANDE PUNJAB NATIONAL BANK(508568)
149 AMLA MP-31-008-003-001/56
(HASALPUR) 		1731008000NRG24140820230283696 14/08/2023 NEHRU BIRMU 1731008WL020017 NEHRU BIRMU 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 NEHRUBIRMU AIRTEL PAYMENTS BANK LIMITED(990288)
150 AMLA MP-31-008-003-001/56
(HASALPUR) 		1731008000NRG24140820230283697 14/08/2023 sushila 1731008WL020017 sushila 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 sushila PUNJAB NATIONAL BANK(508568)
151 AMLA MP-31-008-003-001/80
(HASALPUR) 		1731008000NRG24140820230283698 14/08/2023 KAMLA SHYAMRAO 1731008WL020017 KAMLA SHYAMRAO 00354 PUNB0050600 1200 1200 Processed 23/08/2023 678783244 KAMLASHYAMRAO PUNJAB NATIONAL BANK(508568)
152 AMLA MP-31-008-005-002/162
(ANDHARIYA) 		1731008000NRG24140820230284103 14/08/2023 Imla 1731008WL020062 Imla 00354 PUNB0050600 221 221 Processed 23/08/2023 678783244 Imla PUNJAB NATIONAL BANK(508568)
153 AMLA MP-31-008-005-002/192-A
(ANDHARIYA) 		1731008000NRG24140820230284107 14/08/2023 sukhdev 1731008WL020062 sukhdev 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678783244 sukhdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
154 AMLA MP-31-008-005-002/231
(ANDHARIYA) 		1731008000NRG24140820230284111 14/08/2023 manisha 1731008WL020062 manisha 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 manisha PUNJAB NATIONAL BANK(508568)
155 AMLA MP-31-008-005-002/332-A
(ANDHARIYA) 		1731008000NRG24140820230284116 14/08/2023 reshma 1731008WL020062 reshma 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 reshma PUNJAB NATIONAL BANK(508568)
156 AMLA MP-31-008-005-002/332-A
(ANDHARIYA) 		1731008000NRG24140820230284117 14/08/2023 ruplal 1731008WL020062 ruplal 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 ruplal PUNJAB NATIONAL BANK(508568)
157 AMLA MP-31-008-005-002/354-A
(ANDHARIYA) 		1731008000NRG24140820230284122 14/08/2023 kailash kumar soni 1731008WL020062 kailash kumar soni 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 kailashkumarsoni PUNJAB NATIONAL BANK(508568)
158 AMLA MP-31-008-005-002/409
(ANDHARIYA) 		1731008000NRG24140820230284127 14/08/2023 gayadin baji 1731008WL020062 gayadin baji 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 gayadinbaji PUNJAB NATIONAL BANK(508568)
159 AMLA MP-31-008-005-002/410-A
(ANDHARIYA) 		1731008000NRG24140820230284129 14/08/2023 Shivrati 1731008WL020062 Shivrati 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678783244 Shivrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
160 AMLA MP-31-008-005-002/414-A
(ANDHARIYA) 		1731008000NRG24140820230284132 14/08/2023 dipika 1731008WL020062 dipika 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 dipika PUNJAB NATIONAL BANK(508568)
161 AMLA MP-31-008-005-002/414-A
(ANDHARIYA) 		1731008000NRG24140820230284130 14/08/2023 subham 1731008WL020062 subham 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 subham PUNJAB NATIONAL BANK(508568)
162 AMLA MP-31-008-005-002/540-A
(ANDHARIYA) 		1731008000NRG24140820230284137 14/08/2023 Sagar 1731008WL020062 Sagar 00354 PUNB0050600 221 221 Processed 23/08/2023 678783244 Sagar PUNJAB NATIONAL BANK(508568)
163 AMLA MP-31-008-005-002/549-A
(ANDHARIYA) 		1731008000NRG24140820230284138 14/08/2023 sangita gadekar 1731008WL020062 sangita gadekar 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 sangitagadekar PUNJAB NATIONAL BANK(508568)
164 AMLA MP-31-008-005-002/567
(ANDHARIYA) 		1731008000NRG24140820230284140 14/08/2023 Urmila narware 1731008WL020062 Urmila narware 00354 PUNB0050600 221 221 Processed 23/08/2023 678783244 Urmilanarware STATE BANK OF INDIA(508548)
165 AMLA MP-31-008-005-002/571
(ANDHARIYA) 		1731008000NRG24140820230284144 14/08/2023 Guddi 1731008WL020062 Guddi 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 Guddi PUNJAB NATIONAL BANK(508568)
166 AMLA MP-31-008-006-002/332-A
(AMBADA) 		1731008000NRG24140820230284085 14/08/2023 Abhilasha 1731008WL020056 Abhilasha 00354 PUNB0050600 1105 1105 Processed 23/08/2023 678783244 Abhilasha PUNJAB NATIONAL BANK(508568)
167 AMLA MP-31-008-017-001/44-A
(BORIKHURD) 		1731008000NRG24140820230283367 14/08/2023 sushila pandram 1731008WL019984 sushila pandram 00354 PUNB0050600 1020 1020 Processed 23/08/2023 678783244 sushilapandram PUNJAB NATIONAL BANK(508568)
168 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24140820230283487 14/08/2023 Fulashya 1731008WL019989 Fulashya 00354 PUNB0050600 1326 1326 Processed 23/08/2023 678783244 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
169 AMLA MP-31-008-030-001/4-C
(NARERA) 		1731008030NRG24140820230283241 14/08/2023 MOHAN PAWAR 1731008030WL019969 MOHAN PAWAR 00354 PUNB0050600 884 884 Processed 23/08/2023 678783244 MOHANPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 29542 29542
170 AMLA MP-31-008-034-002/221
(HARDOLI) 		1731008000NRG24140820230284039 14/08/2023 sangeeta 1731008WL020053 sangeeta 00354 PUNB0105700 540 540 Processed 23/08/2023 678783244 sangeeta PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
171 AMLA MP-31-008-005-002/157-A
(ANDHARIYA) 		1731008000NRG24140820230284100 14/08/2023 Banshilal 1731008WL020062 Banshilal 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 Banshilal PUNJAB NATIONAL BANK(508568)
172 AMLA MP-31-008-005-002/172
(ANDHARIYA) 		1731008000NRG24140820230284106 14/08/2023 BHAURAO DHONDIYA 1731008WL020062 BHAURAO DHONDIYA 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 BHAURAODHONDIYA PUNJAB NATIONAL BANK(508568)
173 AMLA MP-31-008-005-002/172
(ANDHARIYA) 		1731008000NRG24140820230284105 14/08/2023 LAKSHMI BHAURAO 1731008WL020062 LAKSHMI BHAURAO 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 LAKSHMIBHAURAO PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-005-002/294
(ANDHARIYA) 		1731008000NRG24140820230284113 14/08/2023 ramkishor chaitram 1731008WL020062 ramkishor chaitram 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 ramkishorchaitram STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-005-002/332-C
(ANDHARIYA) 		1731008000NRG24140820230284119 14/08/2023 chandrakishor 1731008WL020062 chandrakishor 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 chandrakishor PUNJAB NATIONAL BANK(508568)
176 AMLA MP-31-008-005-002/332-D
(ANDHARIYA) 		1731008000NRG24140820230284120 14/08/2023 Laxmi 1731008WL020062 Laxmi 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 Laxmi PUNJAB NATIONAL BANK(508568)
177 AMLA MP-31-008-005-002/354-A
(ANDHARIYA) 		1731008000NRG24140820230284121 14/08/2023 krasnadhar shablal 1731008WL020062 krasnadhar shablal 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 krasnadharshablal PUNJAB NATIONAL BANK(508568)
178 AMLA MP-31-008-005-002/409
(ANDHARIYA) 		1731008000NRG24140820230284128 14/08/2023 DEVKI GYADIN 1731008WL020062 DEVKI GYADIN 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 DEVKIGYADIN PUNJAB NATIONAL BANK(508568)
179 AMLA MP-31-008-005-002/414-A
(ANDHARIYA) 		1731008000NRG24140820230284131 14/08/2023 dewnwnd 1731008WL020062 dewnwnd 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 dewnwnd JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
180 AMLA MP-31-008-005-002/552
(ANDHARIYA) 		1731008000NRG24140820230284139 14/08/2023 DILIP DEVCHAND 1731008WL020062 DILIP DEVCHAND 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 DILIPDEVCHAND PUNJAB NATIONAL BANK(508568)
181 AMLA MP-31-008-005-002/70
(ANDHARIYA) 		1731008000NRG24140820230284147 14/08/2023 ANITA JAGDISH 1731008WL020062 ANITA JAGDISH 00354 PUNB0624500 1105 1105 Processed 23/08/2023 678783244 ANITAJAGDISH BANK OF INDIA(508505)
182 AMLA MP-31-008-005-002/70
(ANDHARIYA) 		1731008000NRG24140820230284146 14/08/2023 JAGDISH RAMLAL 1731008WL020062 JAGDISH RAMLAL 00354 PUNB0624500 1105 1105 Processed 23/08/2023 678783244 JAGDISHRAMLAL PUNJAB NATIONAL BANK(508568)
183 AMLA MP-31-008-005-002/75
(ANDHARIYA) 		1731008000NRG24140820230284148 14/08/2023 SATISH NARAYAN 1731008WL020062 SATISH NARAYAN 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 SATISHNARAYAN PUNJAB NATIONAL BANK(508568)
184 AMLA MP-31-008-026-002/131
(JAMDEHI KHURD) 		1731008000NRG24140820230283486 14/08/2023 Phulva 1731008WL019989 Phulva 00354 PUNB0624500 1326 1326 Processed 23/08/2023 678783244 Phulva NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
185 AMLA MP-31-008-003-001/10-A
(HASALPUR) 		1731008000NRG24140820230283683 14/08/2023 BIRAJ PARTE 1731008WL020017 BIRAJ PARTE 00415 SBIN0003099 1200 1200 Processed 23/08/2023 678783244 BIRAJPARTE STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-003-001/10-A
(HASALPUR) 		1731008000NRG24140820230283684 14/08/2023 PRAMILA PARTE 1731008WL020017 PRAMILA PARTE 00415 SBIN0003099 1200 1200 Processed 23/08/2023 678783244 PRAMILAPARTE STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-003-001/156-B
(HASALPUR) 		1731008000NRG24140820230283690 14/08/2023 KARISHMA NIRAPURE 1731008WL020017 KARISHMA NIRAPURE 00415 SBIN0003099 1000 1000 Processed 23/08/2023 678783244 KARISHMANIRAPURE STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-005-002/231
(ANDHARIYA) 		1731008000NRG24140820230284110 14/08/2023 ashok 1731008WL020062 ashok 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 ashok STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-005-002/25-A
(ANDHARIYA) 		1731008000NRG24140820230284112 14/08/2023 Hemraj 1731008WL020062 Hemraj 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Hemraj STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-005-002/405
(ANDHARIYA) 		1731008000NRG24140820230284125 14/08/2023 Yadish 1731008WL020062 Yadish 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 Yadish INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMLA MP-31-008-005-002/405-B
(ANDHARIYA) 		1731008000NRG24140820230284126 14/08/2023 nandeshwar 1731008WL020062 nandeshwar 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 nandeshwar STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-005-002/540-A
(ANDHARIYA) 		1731008000NRG24140820230284136 14/08/2023 Shyam 1731008WL020062 Shyam 00415 SBIN0003099 221 221 Processed 23/08/2023 678783244 Shyam PUNJAB NATIONAL BANK(508568)
193 AMLA MP-31-008-005-002/568
(ANDHARIYA) 		1731008000NRG24140820230284142 14/08/2023 Anjali 1731008WL020062 Anjali 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 Anjali STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-005-002/570
(ANDHARIYA) 		1731008000NRG24140820230284143 14/08/2023 Sharmila 1731008WL020062 Sharmila 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 Sharmila STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-006-001/75-A
(AMBADA) 		1731008000NRG24140820230284061 14/08/2023 Bhagvandas 1731008WL020056 Bhagvandas 00415 SBIN0003099 1105 1105 Processed 23/08/2023 678783244 Bhagvandas STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-006-002/274
(AMBADA) 		1731008000NRG24140820230284080 14/08/2023 Sandhya 1731008WL020056 Sandhya 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 Sandhya STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-006-002/278
(AMBADA) 		1731008000NRG24140820230284083 14/08/2023 RAJNI 1731008WL020056 RAJNI 00415 SBIN0003099 1105 1105 Processed 23/08/2023 678783244 RAJNI STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-006-002/400
(AMBADA) 		1731008000NRG24140820230284089 14/08/2023 MAYA 1731008WL020056 MAYA 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 MAYA STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-006-002/405-A
(AMBADA) 		1731008000NRG24140820230284090 14/08/2023 kalsiya 1731008WL020056 kalsiya 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 kalsiya STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-011-001/102
(PARSODA) 		1731008000NRG24140820230283347 14/08/2023 RAMESH MAROTI 1731008WL019980 RAMESH MAROTI 00415 SBIN0003099 1302 1302 Processed 23/08/2023 678783244 RAMESHMAROTI PUNJAB NATIONAL BANK(508568)
201 AMLA MP-31-008-011-001/102
(PARSODA) 		1731008000NRG24140820230283348 14/08/2023 SANGITA RAMESH 1731008WL019980 SANGITA RAMESH 00415 SBIN0003099 1302 1302 Processed 23/08/2023 678783244 SANGITARAMESH STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-017-001/14-A
(BORIKHURD) 		1731008000NRG24140820230283364 14/08/2023 BABLI MARSKOLE 1731008WL019984 BABLI MARSKOLE 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 BABLIMARSKOLE STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-017-001/16
(BORIKHURD) 		1731008000NRG24140820230283365 14/08/2023 BHILLU 1731008WL019984 BHILLU 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 BHILLU PUNJAB NATIONAL BANK(508568)
204 AMLA MP-31-008-017-001/43
(BORIKHURD) 		1731008000NRG24140820230283366 14/08/2023 KALANGSING 1731008WL019984 KALANGSING 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 KALANGSING STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24140820230283369 14/08/2023 BHAGVANTI 1731008WL019984 BHAGVANTI 00415 SBIN0003099 816 816 Processed 23/08/2023 678783244 BHAGVANTI STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-017-002/139
(BORIKHURD) 		1731008000NRG24140820230283370 14/08/2023 SAYA RAMLAL 1731008WL019984 SAYA RAMLAL 00415 SBIN0003099 204 204 Processed 23/08/2023 678783244 SAYARAMLAL STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-017-002/158
(BORIKHURD) 		1731008000NRG24140820230283371 14/08/2023 DEVIRAM 1731008WL019984 DEVIRAM 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 DEVIRAM STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-017-002/158
(BORIKHURD) 		1731008000NRG24140820230283372 14/08/2023 kavita 1731008WL019984 kavita 00415 SBIN0003099 816 816 Processed 23/08/2023 678783244 kavita STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24140820230283373 14/08/2023 GUDDI BAJIRAO 1731008WL019984 GUDDI BAJIRAO 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 GUDDIBAJIRAO BANK OF INDIA(508505)
210 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24140820230283376 14/08/2023 vanita dhurve 1731008WL019984 vanita dhurve 00415 SBIN0003099 816 816 Processed 23/08/2023 678783244 vanitadhurve STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24140820230283377 14/08/2023 RAMARATI 1731008WL019984 RAMARATI 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 RAMARATI BANK OF INDIA(508505)
212 AMLA MP-31-008-017-002/236-B
(BORIKHURD) 		1731008000NRG24140820230283378 14/08/2023 GANPATI 1731008WL019984 GANPATI 00415 SBIN0003099 204 204 Processed 23/08/2023 678783244 GANPATI BANK OF INDIA(508505)
213 AMLA MP-31-008-017-002/237-A
(BORIKHURD) 		1731008000NRG24140820230283379 14/08/2023 Ramratan dina yadav 1731008WL019984 Ramratan dina yadav 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 Ramratandinayadav STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-017-002/246-A
(BORIKHURD) 		1731008000NRG24140820230283380 14/08/2023 ANIL Yadav 1731008WL019984 ANIL Yadav 00415 SBIN0003099 1020 1020 Processed 23/08/2023 678783244 ANILYadav STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-017-002/299
(BORIKHURD) 		1731008000NRG24140820230283383 14/08/2023 LALITA YADAV 1731008WL019984 LALITA YADAV 00415 SBIN0003099 816 816 Processed 23/08/2023 678783244 LALITAYADAV STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-017-002/311
(BORIKHURD) 		1731008000NRG24140820230283385 14/08/2023 nilesh 1731008WL019984 nilesh 00415 SBIN0003099 816 816 Processed 23/08/2023 678783244 nilesh STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-017-002/86
(BORIKHURD) 		1731008000NRG24140820230283387 14/08/2023 SAGAR MASATKAR 1731008WL019984 SAGAR MASATKAR 00415 SBIN0003099 612 612 Processed 23/08/2023 678783244 SAGARMASATKAR HDFC BANK LTD(607152)
218 AMLA MP-31-008-017-002/88
(BORIKHURD) 		1731008000NRG24140820230283388 14/08/2023 GURUCHARAN 1731008WL019984 GURUCHARAN 00415 SBIN0003099 816 816 Processed 23/08/2023 678783244 GURUCHARAN STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-020-002/89
(DEOGAON) 		1731008020NRG24140820230283537 14/08/2023 SEEMA PUNDE 1731008020WL019995 SEEMA PUNDE 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 SEEMAPUNDE STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24130820230282955 14/08/2023 jiyalal 1731008WL019938 jiyalal 00415 SBIN0003099 221 221 Processed 23/08/2023 678783244 jiyalal STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG24140820230283485 14/08/2023 GOVIND SAHU 1731008WL019989 GOVIND SAHU 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 GOVINDSAHU STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG24140820230283700 14/08/2023 jagote 1731008WL020018 jagote 00415 SBIN0003099 442 442 Processed 23/08/2023 678783244 jagote STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-026-002/139
(JAMDEHI KHURD) 		1731008000NRG24140820230283489 14/08/2023 JHAMALO NATHU 1731008WL019989 JHAMALO NATHU 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 JHAMALONATHU STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-026-002/38
(JAMDEHI KHURD) 		1731008000NRG24140820230283491 14/08/2023 munna DHRAV 1731008WL019989 munna DHRAV 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 munnaDHRAV STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-026-002/54-A
(JAMDEHI KHURD) 		1731008000NRG24140820230283494 14/08/2023 Asok 1731008WL019989 Asok 00415 SBIN0003099 1224 1224 Processed 23/08/2023 678783244 Asok STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-026-002/94
(JAMDEHI KHURD) 		1731008000NRG24140820230283496 14/08/2023 KUNDAN GOPI 1731008WL019989 KUNDAN GOPI 00415 SBIN0003099 1224 1224 Processed 23/08/2023 678783244 KUNDANGOPI STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-026-002/94
(JAMDEHI KHURD) 		1731008000NRG24140820230283497 14/08/2023 manoj dhurve 1731008WL019989 manoj dhurve 00415 SBIN0003099 1224 1224 Processed 23/08/2023 678783244 manojdhurve NARMADA JHABUA GRAMIN BANK(508515)
228 AMLA MP-31-008-026-002/96
(JAMDEHI KHURD) 		1731008000NRG24140820230283707 14/08/2023 Dyaram 1731008WL020018 Dyaram 00415 SBIN0003099 442 442 Processed 23/08/2023 678783244 Dyaram STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-026-003/184
(JAMDEHI KHURD) 		1731008000NRG24140820230283708 14/08/2023 bagu 1731008WL020018 bagu 00415 SBIN0003099 442 442 Processed 23/08/2023 678783244 bagu STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-030-001/102-A
(NARERA) 		1731008030NRG24140820230283224 14/08/2023 Dyaram bachhle 1731008030WL019969 Dyaram bachhle 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 Dyarambachhle STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-030-001/107
(NARERA) 		1731008030NRG24140820230283226 14/08/2023 RUKHMANI RAMDYAL NAGLE 1731008030WL019969 RUKHMANI RAMDYAL NAGLE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 RUKHMANIRAMDYALNAGLE STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-030-001/182
(NARERA) 		1731008030NRG24140820230283232 14/08/2023 RAM NANHU NAGLE 1731008030WL019969 RAM NANHU NAGLE 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 RAMNANHUNAGLE STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-030-001/204-A
(NARERA) 		1731008030NRG24140820230283233 14/08/2023 DOULAT ANNA YADAV 1731008030WL019969 DOULAT ANNA YADAV 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 DOULATANNAYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
234 AMLA MP-31-008-030-001/222
(NARERA) 		1731008030NRG24140820230283236 14/08/2023 BHAGARATI BAI OMKAR 1731008030WL019969 BHAGARATI BAI OMKAR 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 BHAGARATIBAIOMKAR STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-030-001/222
(NARERA) 		1731008030NRG24140820230283235 14/08/2023 CHOTELAL OMKAR 1731008030WL019969 CHOTELAL OMKAR 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 CHOTELALOMKAR STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-030-001/23
(NARERA) 		1731008030NRG24140820230283211 14/08/2023 DEVAKI PAWAR 1731008030WL019966 DEVAKI PAWAR 00415 SBIN0003099 621 621 Processed 23/08/2023 678783244 DEVAKIPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
237 AMLA MP-31-008-030-001/243
(NARERA) 		1731008030NRG24140820230283237 14/08/2023 PAPPU YADAV 1731008030WL019969 PAPPU YADAV 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 PAPPUYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
238 AMLA MP-31-008-030-001/35
(NARERA) 		1731008030NRG24140820230283238 14/08/2023 MAMTA LAXMAN NAGLE 1731008030WL019969 MAMTA LAXMAN NAGLE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 MAMTALAXMANNAGLE STATE BANK OF INDIA(508548)
239 AMLA MP-31-008-030-001/43-a
(NARERA) 		1731008030NRG24140820230283244 14/08/2023 RAMPAT LALLU NAGLE 1731008030WL019969 RAMPAT LALLU NAGLE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 RAMPATLALLUNAGLE STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-030-001/45
(NARERA) 		1731008030NRG24140820230283245 14/08/2023 RAJU KAWADE 1731008030WL019969 RAJU KAWADE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 RAJUKAWADE STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-030-001/65
(NARERA) 		1731008030NRG24140820230283249 14/08/2023 ANITA GURUPRASAD NAGLE 1731008030WL019969 ANITA GURUPRASAD NAGLE 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 ANITAGURUPRASADNAGLE STATE BANK OF INDIA(508548)
242 AMLA MP-31-008-030-001/65
(NARERA) 		1731008030NRG24140820230283248 14/08/2023 GURUPRASAD NAGLE 1731008030WL019969 GURUPRASAD NAGLE 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 GURUPRASADNAGLE STATE BANK OF INDIA(508548)
243 AMLA MP-31-008-030-001/7
(NARERA) 		1731008030NRG24140820230283250 14/08/2023 MUNNI THENGU NAGLE 1731008030WL019969 MUNNI THENGU NAGLE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 MUNNITHENGUNAGLE STATE BANK OF INDIA(508548)
244 AMLA MP-31-008-030-001/79
(NARERA) 		1731008030NRG24140820230283252 14/08/2023 KAMLA MANEERAM LANGIWAR 1731008030WL019969 KAMLA MANEERAM LANGIWAR 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 KAMLAMANEERAMLANGIWAR STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-030-001/79
(NARERA) 		1731008030NRG24140820230283251 14/08/2023 MANIRAM SUKKAN VISHVAKRAMA 1731008030WL019969 MANIRAM SUKKAN VISHVAKRAMA 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 MANIRAMSUKKANVISHVAKRAMA STATE BANK OF INDIA(508548)
246 AMLA MP-31-008-030-001/80
(NARERA) 		1731008030NRG24140820230283253 14/08/2023 SUNIL KAWADE 1731008030WL019969 SUNIL KAWADE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 SUNILKAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
247 AMLA MP-31-008-030-001/83
(NARERA) 		1731008030NRG24140820230283255 14/08/2023 BHAGULAL NAGLE 1731008030WL019969 BHAGULAL NAGLE 00415 SBIN0003099 884 884 Processed 23/08/2023 678783244 BHAGULALNAGLE STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-030-002/307
(NARERA) 		1731008030NRG24140820230283257 14/08/2023 TANEE HARIRAM YADAV 1731008030WL019969 TANEE HARIRAM YADAV 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 TANEEHARIRAMYADAV BANK OF MAHARASHTRA(607387)
249 AMLA MP-31-008-030-002/344
(NARERA) 		1731008030NRG24140820230283258 14/08/2023 LEKHIRAM NANHE 1731008030WL019969 LEKHIRAM NANHE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 LEKHIRAMNANHE STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-030-002/345
(NARERA) 		1731008030NRG24140820230283259 14/08/2023 sangita yadav 1731008030WL019969 sangita yadav 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 sangitayadav STATE BANK OF INDIA(508548)
251 AMLA MP-31-008-030-002/352
(NARERA) 		1731008030NRG24140820230283260 14/08/2023 LANGADOO DHANNALAL 1731008030WL019969 LANGADOO DHANNALAL 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 LANGADOODHANNALAL STATE BANK OF INDIA(508548)
252 AMLA MP-31-008-030-002/390
(NARERA) 		1731008030NRG24140820230283263 14/08/2023 asha yadav 1731008030WL019969 asha yadav 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 ashayadav STATE BANK OF INDIA(508548)
253 AMLA MP-31-008-030-002/390
(NARERA) 		1731008030NRG24140820230283262 14/08/2023 JAGDISH LEELA YADAV 1731008030WL019969 JAGDISH LEELA YADAV 00415 SBIN0003099 1326 1326 Processed 23/08/2023 678783244 JAGDISHLEELAYADAV STATE BANK OF INDIA(508548)
254 AMLA MP-31-008-057-001/100
(HARNYA) 		1731008000NRG24140820230283838 14/08/2023 Jyoti 1731008WL020036 Jyoti 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Jyoti STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-057-001/12-A
(HARNYA) 		1731008000NRG24140820230283841 14/08/2023 Kavita 1731008WL020036 Kavita 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Kavita STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG24140820230283842 14/08/2023 RAMKALA 1731008WL020036 RAMKALA 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 RAMKALA STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-057-001/127
(HARNYA) 		1731008000NRG24140820230283843 14/08/2023 Mamta 1731008WL020036 Mamta 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Mamta STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-057-001/132
(HARNYA) 		1731008000NRG24140820230283850 14/08/2023 MANESHI 1731008WL020036 MANESHI 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 MANESHI STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG24140820230283853 14/08/2023 Suniraa 1731008WL020036 Suniraa 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Suniraa STATE BANK OF INDIA(508548)
260 AMLA MP-31-008-057-001/154
(HARNYA) 		1731008000NRG24140820230283854 14/08/2023 Kiran 1731008WL020036 Kiran 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Kiran STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24140820230283862 14/08/2023 SATISH 1731008WL020036 SATISH 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 SATISH STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-057-001/178
(HARNYA) 		1731008000NRG24140820230283863 14/08/2023 Basant 1731008WL020036 Basant 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Basant STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-057-001/184-C
(HARNYA) 		1731008000NRG24140820230283866 14/08/2023 JITENDRA 1731008WL020036 JITENDRA 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
264 AMLA MP-31-008-057-001/19
(HARNYA) 		1731008000NRG24140820230283867 14/08/2023 Sunita 1731008WL020036 Sunita 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Sunita STATE BANK OF INDIA(508548)
265 AMLA MP-31-008-057-001/19-C
(HARNYA) 		1731008000NRG24140820230283868 14/08/2023 KAILASH 1731008WL020036 KAILASH 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 KAILASH STATE BANK OF INDIA(508548)
266 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24140820230283870 14/08/2023 Heera 1731008WL020036 Heera 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Heera BANK OF MAHARASHTRA(607387)
267 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG24140820230283874 14/08/2023 Sangita 1731008WL020036 Sangita 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Sangita STATE BANK OF INDIA(508548)
268 AMLA MP-31-008-057-001/227-A
(HARNYA) 		1731008000NRG24140820230283875 14/08/2023 Yamunaa 1731008WL020036 Yamunaa 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Yamunaa STATE BANK OF INDIA(508548)
269 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG24140820230283876 14/08/2023 Murli 1731008WL020036 Murli 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Murli BANK OF MAHARASHTRA(607387)
270 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG24140820230283877 14/08/2023 TARA 1731008WL020036 TARA 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 TARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
271 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24140820230283882 14/08/2023 Sukhmila 1731008WL020036 Sukhmila 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Sukhmila STATE BANK OF INDIA(508548)
272 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG24140820230283887 14/08/2023 SHAMBHU 1731008WL020036 SHAMBHU 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 SHAMBHU STATE BANK OF INDIA(508548)
273 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24140820230283888 14/08/2023 RANI HARILAL MOHABE 1731008WL020036 RANI HARILAL MOHABE 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 RANIHARILALMOHABE STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24140820230283889 14/08/2023 Sushila 1731008WL020036 Sushila 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Sushila STATE BANK OF INDIA(508548)
275 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG24140820230283890 14/08/2023 Saroj 1731008WL020036 Saroj 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Saroj STATE BANK OF INDIA(508548)
276 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24140820230283891 14/08/2023 MUNNA KAVDE 1731008WL020036 MUNNA KAVDE 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
277 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24140820230283892 14/08/2023 Kamalti 1731008WL020036 Kamalti 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Kamalti STATE BANK OF INDIA(508548)
278 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24140820230283894 14/08/2023 Poouja 1731008WL020036 Poouja 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Poouja STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG24140820230283898 14/08/2023 BHAGWANTI RAMNATH 1731008WL020036 BHAGWANTI RAMNATH 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
280 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24140820230283902 14/08/2023 SUNANDA BALDEV 1731008WL020036 SUNANDA BALDEV 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 SUNANDABALDEV STATE BANK OF INDIA(508548)
281 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24140820230283904 14/08/2023 RAMJI 1731008WL020036 RAMJI 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 RAMJI STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-057-001/89
(HARNYA) 		1731008000NRG24140820230283908 14/08/2023 Indira 1731008WL020036 Indira 00415 SBIN0003099 663 663 Processed 23/08/2023 678783244 Indira STATE BANK OF INDIA(508548)
SubTotal 90894 90894
283 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24140820230283490 14/08/2023 JAMANI 1731008WL019989 JAMANI 00415 SBIN0006676 1326 1326 Processed 23/08/2023 678783244 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
284 AMLA MP-31-008-006-002/326-A
(AMBADA) 		1731008000NRG24140820230284084 14/08/2023 Dharamraj 1731008WL020056 Dharamraj 00415 SBIN0007344 1105 1105 Processed 23/08/2023 678783244 Dharamraj BANK OF MAHARASHTRA(607387)
285 AMLA MP-31-008-017-002/319
(BORIKHURD) 		1731008000NRG24140820230283386 14/08/2023 Rajesh Pandole 1731008WL019984 Rajesh Pandole 00415 SBIN0007344 816 816 Processed 23/08/2023 678783244 RajeshPandole STATE BANK OF INDIA(508548)
286 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24140820230283488 14/08/2023 sarda anil 1731008WL019989 sarda anil 00415 SBIN0007344 1326 1326 Processed 23/08/2023 678783244 sardaanil STATE BANK OF INDIA(508548)
287 AMLA MP-31-008-026-002/134
(JAMDEHI KHURD) 		1731008000NRG24140820230283391 14/08/2023 SHILA LAXAMAN 1731008WL019986 SHILA LAXAMAN 00415 SBIN0007344 1224 1224 Processed 23/08/2023 678783244 SHILALAXAMAN STATE BANK OF INDIA(508548)
288 AMLA MP-31-008-026-002/170
(JAMDEHI KHURD) 		1731008000NRG24140820230283701 14/08/2023 HEERACHAND MADAROO 1731008WL020018 HEERACHAND MADAROO 00415 SBIN0007344 442 442 Processed 23/08/2023 678783244 HEERACHANDMADAROO STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG24140820230283702 14/08/2023 RAJAKOOMAREE MUNNU 1731008WL020018 RAJAKOOMAREE MUNNU 00415 SBIN0007344 442 442 Processed 23/08/2023 678783244 RAJAKOOMAREEMUNNU STATE BANK OF INDIA(508548)
290 AMLA MP-31-008-026-002/51
(JAMDEHI KHURD) 		1731008000NRG24140820230283492 14/08/2023 RANOTA JUMMAN 1731008WL019989 RANOTA JUMMAN 00415 SBIN0007344 1224 1224 Processed 23/08/2023 678783244 RANOTAJUMMAN STATE BANK OF INDIA(508548)
291 AMLA MP-31-008-026-002/63
(JAMDEHI KHURD) 		1731008000NRG24140820230283703 14/08/2023 PANKI SUNDA 1731008WL020018 PANKI SUNDA 00415 SBIN0007344 442 442 Processed 23/08/2023 678783244 PANKISUNDA STATE BANK OF INDIA(508548)
292 AMLA MP-31-008-026-002/69
(JAMDEHI KHURD) 		1731008000NRG24140820230283495 14/08/2023 CHUNNILAL RANGASU 1731008WL019989 CHUNNILAL RANGASU 00415 SBIN0007344 1224 1224 Processed 23/08/2023 678783244 CHUNNILALRANGASU STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-026-002/85
(JAMDEHI KHURD) 		1731008000NRG24140820230283706 14/08/2023 GUNATA BINJHADE 1731008WL020018 GUNATA BINJHADE 00415 SBIN0007344 442 442 Processed 23/08/2023 678783244 GUNATABINJHADE STATE BANK OF INDIA(508548)
294 AMLA MP-31-008-026-004/298
(JAMDEHI KHURD) 		1731008000NRG24140820230283393 14/08/2023 PURAN GIRADHARI 1731008WL019986 PURAN GIRADHARI 00415 SBIN0007344 1224 1224 Processed 23/08/2023 678783244 PURANGIRADHARI STATE BANK OF INDIA(508548)
SubTotal 9911 9911
295 AMLA MP-31-008-017-002/123
(BORIKHURD) 		1731008000NRG24140820230283368 14/08/2023 lata wo bhola 1731008WL019984 lata wo bhola 00468 UBIN0574660 1020 1020 Processed 23/08/2023 678783244 latawobhola UNION BANK OF INDIA(508500)
296 AMLA MP-31-008-017-002/308
(BORIKHURD) 		1731008000NRG24140820230283384 14/08/2023 sakun 1731008WL019984 sakun 00468 UBIN0574660 816 816 Processed 23/08/2023 678783244 sakun UNION BANK OF INDIA(508500)
297 AMLA MP-31-008-030-001/102-A
(NARERA) 		1731008030NRG24140820230283225 14/08/2023 NILESH BACHHLE 1731008030WL019969 NILESH BACHHLE 00468 UBIN0574660 1326 1326 Processed 23/08/2023 678783244 NILESHBACHHLE STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-030-001/117
(NARERA) 		1731008030NRG24140820230283227 14/08/2023 CHANDRAKALA NAGLE 1731008030WL019969 CHANDRAKALA NAGLE 00468 UBIN0574660 884 884 Processed 23/08/2023 678783244 CHANDRAKALANAGLE UNION BANK OF INDIA(508500)
299 AMLA MP-31-008-030-001/135-D
(NARERA) 		1731008030NRG24140820230283228 14/08/2023 SUNITA KAVADE 1731008030WL019969 SUNITA KAVADE 00468 UBIN0574660 1326 1326 Processed 23/08/2023 678783244 SUNITAKAVADE STATE BANK OF INDIA(508548)
300 AMLA MP-31-008-030-001/204-A
(NARERA) 		1731008030NRG24140820230283234 14/08/2023 LAJJA DOULAT 1731008030WL019969 LAJJA DOULAT 00468 UBIN0574660 1326 1326 Processed 23/08/2023 678783244 LAJJADOULAT UNION BANK OF INDIA(508500)
301 AMLA MP-31-008-030-001/4-A
(NARERA) 		1731008030NRG24140820230283239 14/08/2023 NAKUL YADAV 1731008030WL019969 NAKUL YADAV 00468 UBIN0574660 884 884 Processed 23/08/2023 678783244 NAKULYADAV STATE BANK OF INDIA(508548)
302 AMLA MP-31-008-030-001/4-B
(NARERA) 		1731008030NRG24140820230283240 14/08/2023 ANIL YADAV 1731008030WL019969 ANIL YADAV 00468 UBIN0574660 884 884 Processed 23/08/2023 678783244 ANILYADAV UNION BANK OF INDIA(508500)
303 AMLA MP-31-008-030-001/5-A
(NARERA) 		1731008030NRG24140820230283246 14/08/2023 KAVITA PAWAR 1731008030WL019969 KAVITA PAWAR 00468 UBIN0574660 1326 1326 Processed 23/08/2023 678783244 KAVITAPAWAR UNION BANK OF INDIA(508500)
SubTotal 9792 9792
304 AMLA MP-31-008-026-002/102-A
(JAMDEHI KHURD) 		1731008000NRG24140820230283482 14/08/2023 Premvatee 1731008WL019989 Premvatee 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 678783244 Premvatee BANK OF INDIA(508505)
305 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG24140820230283483 14/08/2023 hira 1731008WL019989 hira 00532 CBIN0R20002 1326 1326 Processed 23/08/2023 678783244 hira NARMADA JHABUA GRAMIN BANK(508515)
306 AMLA MP-31-008-026-002/84
(JAMDEHI KHURD) 		1731008000NRG24140820230283705 14/08/2023 endresh 1731008WL020018 endresh 00532 CBIN0R20002 442 442 Processed 23/08/2023 678783244 endresh STATE BANK OF INDIA(508548)
SubTotal 3094 3094
307 AMLA MP-31-008-030-001/140
(NARERA) 		1731008030NRG24140820230283231 14/08/2023 OMKAR PATAHE 1731008030WL019969 OMKAR PATAHE 00688 FINO0001446 1326 1326 Processed 23/08/2023 678783244 OMKARPATAHE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
308 AMLA MP-31-008-030-001/83
(NARERA) 		1731008030NRG24140820230283254 14/08/2023 TANI BAI NAGLE 1731008030WL019969 TANI BAI NAGLE 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678783244 TANIBAINAGLE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 278748 278748

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_140823APB_FTO_219342 Bank of India BKID0009536 AMLA TOWN 10608
2 AMLA MP1731008_140823APB_FTO_219342 Bank of Maharastra MAHB0000448 BETUL 1105
3 AMLA MP1731008_140823APB_FTO_219342 Bank of Maharastra MAHB0000658 BORDEHI 26197
4 AMLA MP1731008_140823APB_FTO_219342 Bank of Maharastra MAHB0000889 SASUNDRA 40401
5 AMLA MP1731008_140823APB_FTO_219342 Bank of Maharastra MAHB0001055 MORKHA 663
6 AMLA MP1731008_140823APB_FTO_219342 Bank of Maharastra MAHB0001064 JAMBADA 29818
7 AMLA MP1731008_140823APB_FTO_219342 Bank of Maharastra MAHB0001929 NAVEGAON 3063
8 AMLA MP1731008_140823APB_FTO_219342 Canara Bank CNRB0003198 BETUL, DIST HQ 1020
9 AMLA MP1731008_140823APB_FTO_219342 Punjab National Bank PUNB0050600 AMLA DEPOT 29542
10 AMLA MP1731008_140823APB_FTO_219342 Punjab National Bank PUNB0105700 DUNAWA 540
11 AMLA MP1731008_140823APB_FTO_219342 Punjab National Bank PUNB0624500 AMLA 18122
12 AMLA MP1731008_140823APB_FTO_219342 State Bank of India SBIN0003099 ADB AMLA 90894
13 AMLA MP1731008_140823APB_FTO_219342 State Bank of India SBIN0006676 SARNI 1326
14 AMLA MP1731008_140823APB_FTO_219342 State Bank of India SBIN0007344 BODKHI 9911
15 AMLA MP1731008_140823APB_FTO_219342 Union Bank of India UBIN0574660 AMLA 9792
16 AMLA MP1731008_140823APB_FTO_219342 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 3094
17 AMLA MP1731008_140823APB_FTO_219342 Fino Payments Bank Ltd FINO0001446 MP RO 1326
18 AMLA MP1731008_140823APB_FTO_219342 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1326

Download In Excel