Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:08:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_180823APB_FTO_224780
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-31-008-011-001/140-A
(PARSODA) 		1731008000NRG24180820230289010 18/08/2023 Dharmendra 1731008WL020676 Dharmendra 00048 BKID0009536 1085 1085 Processed 25/08/2023 729027775 Dharmendra BANK OF INDIA(508505)
2 AMLA MP-31-008-011-001/167
(PARSODA) 		1731008000NRG24180820230289014 18/08/2023 Roshan 1731008WL020676 Roshan 00048 BKID0009536 1085 1085 Processed 25/08/2023 729027775 Roshan BANK OF INDIA(508505)
3 AMLA MP-31-008-011-001/41
(PARSODA) 		1731008000NRG24180820230289027 18/08/2023 Krishna 1731008WL020676 Krishna 00048 BKID0009536 1085 1085 Processed 25/08/2023 729027775 Krishna INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMLA MP-31-008-011-001/84
(PARSODA) 		1731008000NRG24180820230289031 18/08/2023 Deepanshu 1731008WL020676 Deepanshu 00048 BKID0009536 1085 1085 Processed 25/08/2023 729027775 Deepanshu BANK OF INDIA(508505)
5 AMLA MP-31-008-021-001/439-A
(LALAWADI) 		1731008000NRG24170820230287508 18/08/2023 JEETANDRA 1731008WL020501 JEETANDRA 00048 BKID0009536 884 884 Processed 25/08/2023 729027775 JEETANDRA UNION BANK OF INDIA(508500)
6 AMLA MP-31-008-026-002/114
(JAMDEHI KHURD) 		1731008000NRG24180820230288916 18/08/2023 SOMATI DHURVE 1731008WL020674 SOMATI DHURVE 00048 BKID0009536 1105 1105 Processed 25/08/2023 729027775 SOMATIDHURVE BANK OF INDIA(508505)
7 AMLA MP-31-008-046-003/173
(KALAMESHWARA) 		1731008000NRG24170820230288320 18/08/2023 shanta 1731008WL020582 shanta 00048 BKID0009536 1326 1326 Processed 25/08/2023 729027775 shanta BANK OF INDIA(508505)
SubTotal 7655 7655
8 AMLA MP-31-008-043-001/42
(MALEGAON) 		1731008043NRG24180820230289373 18/08/2023 KALA SANTU 1731008043WL020718 KALA SANTU 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 KALASANTU BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-043-001/42
(MALEGAON) 		1731008043NRG24180820230289372 18/08/2023 KALA SANTU 1731008043WL020718 KALA SANTU 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 KALASANTU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-043-001/42
(MALEGAON) 		1731008043NRG24180820230289371 18/08/2023 SANTU LOGHU 1731008043WL020718 SANTU LOGHU 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 SANTULOGHU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-043-001/55
(MALEGAON) 		1731008043NRG24180820230289374 18/08/2023 KAMALSINGH AMILAL 1731008043WL020718 KAMALSINGH AMILAL 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 KAMALSINGHAMILAL BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-043-001/55
(MALEGAON) 		1731008043NRG24180820230289376 18/08/2023 KAMALSINGH AMILAL 1731008043WL020718 KAMALSINGH AMILAL 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 KAMALSINGHAMILAL BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-043-001/55
(MALEGAON) 		1731008043NRG24180820230289375 18/08/2023 MAYWANTI KAMALSING 1731008043WL020718 MAYWANTI KAMALSING 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 MAYWANTIKAMALSING BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-043-001/55
(MALEGAON) 		1731008043NRG24180820230289377 18/08/2023 MAYWANTI KAMALSING 1731008043WL020718 MAYWANTI KAMALSING 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 MAYWANTIKAMALSING BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-043-001/61
(MALEGAON) 		1731008043NRG24180820230289378 18/08/2023 CHIDUK MANAK 1731008043WL020718 CHIDUK MANAK 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 CHIDUKMANAK BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-043-001/61
(MALEGAON) 		1731008043NRG24180820230289380 18/08/2023 CHIDUK MANAK 1731008043WL020718 CHIDUK MANAK 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 CHIDUKMANAK BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-043-001/61
(MALEGAON) 		1731008043NRG24180820230289379 18/08/2023 KHUDDI CHIDUK 1731008043WL020718 KHUDDI CHIDUK 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 KHUDDICHIDUK BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-043-001/61
(MALEGAON) 		1731008043NRG24180820230289381 18/08/2023 KHUDDI CHIDUK 1731008043WL020718 KHUDDI CHIDUK 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 KHUDDICHIDUK BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-043-001/78
(MALEGAON) 		1731008043NRG24180820230289382 18/08/2023 KAILASH DEBU 1731008043WL020718 KAILASH DEBU 00051 MAHB0000658 1428 1428 Processed 25/08/2023 729027775 KAILASHDEBU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-043-001/83-b
(MALEGAON) 		1731008043NRG24180820230289384 18/08/2023 ASHA RAJU 1731008043WL020718 ASHA RAJU 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 ASHARAJU BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-043-001/83-b
(MALEGAON) 		1731008043NRG24180820230289383 18/08/2023 RAJU PIRAM 1731008043WL020718 RAJU PIRAM 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 RAJUPIRAM BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-043-001/93
(MALEGAON) 		1731008043NRG24180820230289386 18/08/2023 BHURI UIKEY 1731008043WL020718 BHURI UIKEY 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 BHURIUIKEY CENTRAL BANK OF INDIA(607115)
23 AMLA MP-31-008-043-001/93
(MALEGAON) 		1731008043NRG24180820230289385 18/08/2023 BHURI UIKEY 1731008043WL020718 BHURI UIKEY 00051 MAHB0000658 1224 1224 Processed 25/08/2023 729027775 BHURIUIKEY CENTRAL BANK OF INDIA(607115)
24 AMLA MP-31-008-045-001/175-A
(LIKHDI) 		1731008045NRG24180820230288833 18/08/2023 ajani 1731008045WL020665 ajani 00051 MAHB0000658 442 442 Processed 25/08/2023 729027775 ajani BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-045-001/79-B
(LIKHDI) 		1731008045NRG24180820230288837 18/08/2023 dayalu uikey 1731008045WL020665 dayalu uikey 00051 MAHB0000658 442 442 Processed 26/08/2023 729027775 dayaluuikey FINO PAYMENTS BANK LTD(608001)
26 AMLA MP-31-008-046-002/100
(KALAMESHWARA) 		1731008000NRG24170820230288435 18/08/2023 JAYLAL BISAN 1731008WL020611 JAYLAL BISAN 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 JAYLALBISAN BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-046-002/93
(KALAMESHWARA) 		1731008000NRG24170820230288445 18/08/2023 KALAVATI SAMMULAL 1731008WL020611 KALAVATI SAMMULAL 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 KALAVATISAMMULAL BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-046-003/130
(KALAMESHWARA) 		1731008000NRG24170820230288313 18/08/2023 LUTU RAMLU 1731008WL020582 LUTU RAMLU 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 LUTURAMLU BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-046-003/132
(KALAMESHWARA) 		1731008000NRG24170820230288315 18/08/2023 aslo 1731008WL020582 aslo 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 aslo BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-046-003/132
(KALAMESHWARA) 		1731008000NRG24170820230288314 18/08/2023 NANHU MANJI 1731008WL020582 NANHU MANJI 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 NANHUMANJI BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-046-003/133
(KALAMESHWARA) 		1731008000NRG24170820230288317 18/08/2023 ballo 1731008WL020582 ballo 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 ballo BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-046-003/133
(KALAMESHWARA) 		1731008000NRG24170820230288316 18/08/2023 JITA RAMLU 1731008WL020582 JITA RAMLU 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 JITARAMLU BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-046-003/134
(KALAMESHWARA) 		1731008000NRG24170820230288318 18/08/2023 BAKKU RAMLU 1731008WL020582 BAKKU RAMLU 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 BAKKURAMLU BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-046-003/173
(KALAMESHWARA) 		1731008000NRG24170820230288319 18/08/2023 Nagri manji 1731008WL020582 Nagri manji 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 Nagrimanji BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-046-003/225
(KALAMESHWARA) 		1731008000NRG24170820230288447 18/08/2023 SHANKARJUGI 1731008WL020611 SHANKARJUGI 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 SHANKARJUGI BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-046-003/325-C
(KALAMESHWARA) 		1731008000NRG24170820230288449 18/08/2023 balram 1731008WL020611 balram 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 balram BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-046-003/393
(KALAMESHWARA) 		1731008000NRG24170820230288450 18/08/2023 SHAMBHU CHUNTI 1731008WL020611 SHAMBHU CHUNTI 00051 MAHB0000658 1326 1326 Processed 25/08/2023 729027775 SHAMBHUCHUNTI BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-060-001/118
(BORDEHI) 		1731008000NRG24180820230289117 18/08/2023 MANGLI SITTY 1731008WL020691 MANGLI SITTY 00051 MAHB0000658 1105 1105 Processed 25/08/2023 729027775 MANGLISITTY STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-060-001/139
(BORDEHI) 		1731008000NRG24180820230289119 18/08/2023 MEMVATI KALLU 1731008WL020691 MEMVATI KALLU 00051 MAHB0000658 1105 1105 Processed 25/08/2023 729027775 MEMVATIKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
40 AMLA MP-31-008-060-001/183-a
(BORDEHI) 		1731008000NRG24180820230289121 18/08/2023 Ashok Dhanna 1731008WL020691 Ashok Dhanna 00051 MAHB0000658 663 663 Rejected 25/08/2023 729027775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 AMLA MP-31-008-060-001/191
(BORDEHI) 		1731008000NRG24180820230289122 18/08/2023 DEELA RAMDAYAL 1731008WL020691 DEELA RAMDAYAL 00051 MAHB0000658 1105 1105 Processed 25/08/2023 729027775 DEELARAMDAYAL BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-060-001/246-A
(BORDEHI) 		1731008000NRG24180820230289170 18/08/2023 Jagannath Yaduwanshi 1731008WL020695 Jagannath Yaduwanshi 00051 MAHB0000658 1547 1547 Processed 25/08/2023 729027775 JagannathYaduwanshi STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-060-001/343
(BORDEHI) 		1731008000NRG24180820230289125 18/08/2023 SHASHI 1731008WL020691 SHASHI 00051 MAHB0000658 442 442 Processed 25/08/2023 729027775 SHASHI BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-060-001/544
(BORDEHI) 		1731008000NRG24180820230289172 18/08/2023 Rajendra 1731008WL020695 Rajendra 00051 MAHB0000658 1547 1547 Processed 25/08/2023 729027775 Rajendra UNION BANK OF INDIA(508500)
45 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG24180820230289131 18/08/2023 Sona 1731008WL020691 Sona 00051 MAHB0000658 663 663 Processed 25/08/2023 729027775 Sona BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-060-001/72
(BORDEHI) 		1731008000NRG24180820230289136 18/08/2023 NILESH KUNJILAL 1731008WL020691 NILESH KUNJILAL 00051 MAHB0000658 1105 1105 Processed 25/08/2023 729027775 NILESHKUNJILAL STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-060-001/72-b
(BORDEHI) 		1731008000NRG24180820230289137 18/08/2023 SOMVATI MAHESH 1731008WL020691 SOMVATI MAHESH 00051 MAHB0000658 1105 1105 Processed 25/08/2023 729027775 SOMVATIMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMLA MP-31-008-060-001/8-a
(BORDEHI) 		1731008000NRG24180820230289138 18/08/2023 MEENA RAJESH 1731008WL020691 MEENA RAJESH 00051 MAHB0000658 663 663 Processed 25/08/2023 729027775 MEENARAJESH STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-060-001/84
(BORDEHI) 		1731008000NRG24180820230289139 18/08/2023 SAMALVATI LILU 1731008WL020691 SAMALVATI LILU 00051 MAHB0000658 663 663 Processed 25/08/2023 729027775 SAMALVATILILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48297 48297
50 AMLA MP-31-008-006-001/116-B
(AMBADA) 		1731008000NRG24180820230288490 18/08/2023 ASHA 1731008WL020622 ASHA 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 ASHA BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-006-001/25
(AMBADA) 		1731008000NRG24180820230288492 18/08/2023 Parvati 1731008WL020622 Parvati 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 Parvati BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-006-001/25
(AMBADA) 		1731008000NRG24180820230288491 18/08/2023 Parvati 1731008WL020622 Parvati 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 Parvati BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-006-001/36
(AMBADA) 		1731008000NRG24180820230288494 18/08/2023 Naneshwer 1731008WL020622 Naneshwer 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 Naneshwer BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-006-001/36
(AMBADA) 		1731008000NRG24180820230288493 18/08/2023 Naneshwer 1731008WL020622 Naneshwer 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 Naneshwer BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-006-002/175-A
(AMBADA) 		1731008000NRG24180820230289487 18/08/2023 Savatri 1731008WL020749 Savatri 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 Savatri BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-006-002/201
(AMBADA) 		1731008000NRG24180820230288496 18/08/2023 sunil 1731008WL020622 sunil 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 sunil BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-006-002/201
(AMBADA) 		1731008000NRG24180820230288495 18/08/2023 sunil 1731008WL020622 sunil 00051 MAHB0000889 1547 1547 Processed 25/08/2023 729027775 sunil BANK OF MAHARASHTRA(607387)
SubTotal 12376 12376
58 AMLA MP-31-008-064-002/105
(DUDARIYA) 		1731008000NRG24180820230289491 18/08/2023 DINU FADALI 1731008WL020751 DINU FADALI 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 DINUFADALI BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-064-002/105
(DUDARIYA) 		1731008000NRG24180820230289490 18/08/2023 SHANKAR FADALI 1731008WL020751 SHANKAR FADALI 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SHANKARFADALI BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-064-002/114-A
(DUDARIYA) 		1731008000NRG24180820230289492 18/08/2023 Lekhram 1731008WL020751 Lekhram 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 Lekhram BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-064-002/118
(DUDARIYA) 		1731008000NRG24180820230289494 18/08/2023 MAKDAN RAVANYA 1731008WL020751 MAKDAN RAVANYA 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 MAKDANRAVANYA BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-064-002/155
(DUDARIYA) 		1731008000NRG24180820230289495 18/08/2023 Manak 1731008WL020751 Manak 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 Manak BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-064-002/164
(DUDARIYA) 		1731008000NRG24180820230289496 18/08/2023 Jivan 1731008WL020751 Jivan 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 Jivan BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-064-002/171
(DUDARIYA) 		1731008000NRG24180820230289498 18/08/2023 Roshni 1731008WL020751 Roshni 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 Roshni BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-064-002/171
(DUDARIYA) 		1731008000NRG24180820230289497 18/08/2023 SALKU FUSHA PANDRAM 1731008WL020751 SALKU FUSHA PANDRAM 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SALKUFUSHAPANDRAM BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-064-002/183
(DUDARIYA) 		1731008000NRG24180820230289499 18/08/2023 ABHIRAM MANNU 1731008WL020751 ABHIRAM MANNU 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 ABHIRAMMANNU BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-064-002/183
(DUDARIYA) 		1731008000NRG24180820230289500 18/08/2023 Radha 1731008WL020751 Radha 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 Radha BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-064-002/186
(DUDARIYA) 		1731008000NRG24180820230289501 18/08/2023 RAMNATH BAJILAL 1731008WL020751 RAMNATH BAJILAL 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 RAMNATHBAJILAL BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-064-002/186
(DUDARIYA) 		1731008000NRG24180820230289502 18/08/2023 SAIWANTI RAMNATH 1731008WL020751 SAIWANTI RAMNATH 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SAIWANTIRAMNATH BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-064-002/188
(DUDARIYA) 		1731008000NRG24180820230289504 18/08/2023 Kanchan Parihar 1731008WL020751 Kanchan Parihar 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 KanchanParihar BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-064-002/209
(DUDARIYA) 		1731008000NRG24180820230289505 18/08/2023 Savita urf Reeta 1731008WL020751 Savita urf Reeta 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SavitaurfReeta BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-064-002/211
(DUDARIYA) 		1731008000NRG24180820230289506 18/08/2023 SUSHILA SANTOSH 1731008WL020751 SUSHILA SANTOSH 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SUSHILASANTOSH BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-064-002/213
(DUDARIYA) 		1731008000NRG24180820230289507 18/08/2023 SADASHIV 1731008WL020751 SADASHIV 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SADASHIV BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-064-002/227
(DUDARIYA) 		1731008000NRG24180820230289508 18/08/2023 Dhanraj 1731008WL020751 Dhanraj 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 Dhanraj BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-064-002/231
(DUDARIYA) 		1731008000NRG24180820230289509 18/08/2023 Hemraj Shivram 1731008WL020751 Hemraj Shivram 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 HemrajShivram BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-064-002/262
(DUDARIYA) 		1731008000NRG24180820230289510 18/08/2023 SATISH 1731008WL020751 SATISH 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SATISH BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-065-002/257-a
(BISKHAN) 		1731008000NRG24180820230289511 18/08/2023 BINNA MANJILAL 1731008WL020751 BINNA MANJILAL 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 BINNAMANJILAL BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-065-002/257-a
(BISKHAN) 		1731008000NRG24180820230289512 18/08/2023 MANJULAL SHANIRAM 1731008WL020751 MANJULAL SHANIRAM 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 MANJULALSHANIRAM BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-065-002/258-B
(BISKHAN) 		1731008000NRG24180820230289513 18/08/2023 Salki Ram Ahake 1731008WL020751 Salki Ram Ahake 00051 MAHB0001055 1260 1260 Processed 25/08/2023 729027775 SalkiRamAhake STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-066-001/120
(GUBREL) 		1731008000NRG24180820230289516 18/08/2023 sunita ramsingh 1731008WL020753 sunita ramsingh 00051 MAHB0001055 400 400 Processed 25/08/2023 729027775 sunitaramsingh BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-066-001/150
(GUBREL) 		1731008000NRG24180820230289517 18/08/2023 HANUMAT FAGNU 1731008WL020753 HANUMAT FAGNU 00051 MAHB0001055 400 400 Processed 25/08/2023 729027775 HANUMATFAGNU BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-066-001/150
(GUBREL) 		1731008000NRG24180820230289518 18/08/2023 MUNA HANUMAT 1731008WL020753 MUNA HANUMAT 00051 MAHB0001055 400 400 Processed 25/08/2023 729027775 MUNAHANUMAT BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-066-001/150
(GUBREL) 		1731008000NRG24180820230289519 18/08/2023 Umesh 1731008WL020753 Umesh 00051 MAHB0001055 400 400 Processed 25/08/2023 729027775 Umesh PUNJAB NATIONAL BANK(508568)
SubTotal 29320 29320
84 AMLA MP-31-008-021-001/108
(LALAWADI) 		1731008000NRG24170820230287491 18/08/2023 ANITA NARESH KHATARKAR 1731008WL020501 ANITA NARESH KHATARKAR 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 ANITANARESHKHATARKAR BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-021-001/111
(LALAWADI) 		1731008000NRG24170820230287492 18/08/2023 HARIRAM PUNJYA 1731008WL020501 HARIRAM PUNJYA 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 HARIRAMPUNJYA BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-021-001/112
(LALAWADI) 		1731008000NRG24170820230287494 18/08/2023 SAHEBRAO LAXMAN 1731008WL020501 SAHEBRAO LAXMAN 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 SAHEBRAOLAXMAN PUNJAB NATIONAL BANK(508568)
87 AMLA MP-31-008-021-001/115-B
(LALAWADI) 		1731008000NRG24170820230287495 18/08/2023 Jyoti Dongre 1731008WL020501 Jyoti Dongre 00051 MAHB0001064 884 884 Processed 25/08/2023 729027775 JyotiDongre BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-021-001/149
(LALAWADI) 		1731008000NRG24170820230287497 18/08/2023 KAVITA SURYABHAN 1731008WL020501 KAVITA SURYABHAN 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 KAVITASURYABHAN BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-021-001/173
(LALAWADI) 		1731008000NRG24170820230287498 18/08/2023 YADORAO CHHITT YADORAO CHHITT 1731008WL020501 YADORAO CHHITT YADORAO CHHITT 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 YADORAOCHHITTYADORAOCHHITT PUNJAB NATIONAL BANK(508568)
90 AMLA MP-31-008-021-001/244
(LALAWADI) 		1731008000NRG24170820230287499 18/08/2023 LALITA JAGDISH 1731008WL020501 LALITA JAGDISH 00051 MAHB0001064 884 884 Processed 25/08/2023 729027775 LALITAJAGDISH BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-021-001/307-A
(LALAWADI) 		1731008000NRG24170820230287500 18/08/2023 DILIP SYAMU 1731008WL020501 DILIP SYAMU 00051 MAHB0001064 884 884 Processed 25/08/2023 729027775 DILIPSYAMU BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-021-001/307-B
(LALAWADI) 		1731008000NRG24170820230287502 18/08/2023 SANJIV SYAMOO WAGDRE 1731008WL020501 SANJIV SYAMOO WAGDRE 00051 MAHB0001064 884 884 Processed 25/08/2023 729027775 SANJIVSYAMOOWAGDRE STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-021-001/34-A
(LALAWADI) 		1731008000NRG24170820230287503 18/08/2023 Gyanvati 1731008WL020501 Gyanvati 00051 MAHB0001064 442 442 Processed 25/08/2023 729027775 Gyanvati BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-021-001/364
(LALAWADI) 		1731008000NRG24170820230287505 18/08/2023 SUNIL BHIMRAO 1731008WL020501 SUNIL BHIMRAO 00051 MAHB0001064 884 884 Processed 25/08/2023 729027775 SUNILBHIMRAO BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-021-001/46
(LALAWADI) 		1731008000NRG24170820230287510 18/08/2023 GOLU BHURA 1731008WL020501 GOLU BHURA 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 GOLUBHURA PUNJAB NATIONAL BANK(508568)
96 AMLA MP-31-008-021-001/46
(LALAWADI) 		1731008000NRG24170820230287509 18/08/2023 KALLU BHURA 1731008WL020501 KALLU BHURA 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 KALLUBHURA PUNJAB NATIONAL BANK(508568)
97 AMLA MP-31-008-021-001/476
(LALAWADI) 		1731008000NRG24170820230287512 18/08/2023 SUBHASH BHOMA 1731008WL020501 SUBHASH BHOMA 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 SUBHASHBHOMA BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-021-001/82
(LALAWADI) 		1731008000NRG24170820230287514 18/08/2023 CHMPAWATI 1731008WL020501 CHMPAWATI 00051 MAHB0001064 442 442 Processed 25/08/2023 729027775 CHMPAWATI BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-021-001/83
(LALAWADI) 		1731008000NRG24170820230287515 18/08/2023 BARU SARJERAO 1731008WL020501 BARU SARJERAO 00051 MAHB0001064 663 663 Processed 25/08/2023 729027775 BARUSARJERAO BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-021-001/83
(LALAWADI) 		1731008000NRG24170820230287516 18/08/2023 RAMESH SARJERAO 1731008WL020501 RAMESH SARJERAO 00051 MAHB0001064 884 884 Processed 25/08/2023 729027775 RAMESHSARJERAO PUNJAB NATIONAL BANK(508568)
101 AMLA MP-31-008-021-001/97
(LALAWADI) 		1731008000NRG24170820230287517 18/08/2023 ANIL ANANDRAO 1731008WL020501 ANIL ANANDRAO 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 ANILANANDRAO BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-022-001/114
(TIRMAHU) 		1731008022NRG24180820230289333 18/08/2023 DEVENDRA GENDRAV 1731008022WL020714 DEVENDRA GENDRAV 00051 MAHB0001064 600 600 Processed 25/08/2023 729027775 DEVENDRAGENDRAV STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-022-001/141
(TIRMAHU) 		1731008022NRG24180820230289334 18/08/2023 RAJESH VAPYA 1731008022WL020714 RAJESH VAPYA 00051 MAHB0001064 600 600 Processed 25/08/2023 729027775 RAJESHVAPYA BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-022-001/172
(TIRMAHU) 		1731008022NRG24180820230289335 18/08/2023 PRATIBHA RAJENDRA BAKORIYA 1731008022WL020714 PRATIBHA RAJENDRA BAKORIYA 00051 MAHB0001064 600 600 Processed 25/08/2023 729027775 PRATIBHARAJENDRABAKORIYA BANK OF INDIA(508505)
105 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG24180820230288937 18/08/2023 Sudhash 1731008WL020674 Sudhash 00051 MAHB0001064 1105 1105 Processed 25/08/2023 729027775 Sudhash BANK OF INDIA(508505)
106 AMLA MP-31-008-032-001/18
(JAMBADI KHURD) 		1731008000NRG24180820230289478 18/08/2023 Dhanraj 1731008WL020748 Dhanraj 00051 MAHB0001064 1020 1020 Processed 25/08/2023 729027775 Dhanraj BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-032-002/169
(JAMBADI KHURD) 		1731008000NRG24180820230289482 18/08/2023 Shubham Mukutwansi 1731008WL020748 Shubham Mukutwansi 00051 MAHB0001064 1020 1020 Processed 25/08/2023 729027775 ShubhamMukutwansi BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24180820230289483 18/08/2023 devand 1731008WL020748 devand 00051 MAHB0001064 816 816 Processed 25/08/2023 729027775 devand BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24180820230289484 18/08/2023 GAURI 1731008WL020748 GAURI 00051 MAHB0001064 816 816 Processed 25/08/2023 729027775 GAURI BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-032-002/202
(JAMBADI KHURD) 		1731008000NRG24180820230289486 18/08/2023 KERA SANTRAM 1731008WL020748 KERA SANTRAM 00051 MAHB0001064 1020 1020 Processed 25/08/2023 729027775 KERASANTRAM BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-035-001/11
(KONDARKHAPA) 		1731008000NRG24170820230288321 18/08/2023 jagbati 1731008WL020583 jagbati 00051 MAHB0001064 1200 1200 Rejected 25/08/2023 729027775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 AMLA MP-31-008-035-001/18
(KONDARKHAPA) 		1731008000NRG24170820230288322 18/08/2023 CHANNU DHUMMA 1731008WL020583 CHANNU DHUMMA 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 CHANNUDHUMMA BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-035-001/19
(KONDARKHAPA) 		1731008000NRG24170820230288323 18/08/2023 BADDU GHUMMAN 1731008WL020583 BADDU GHUMMAN 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 BADDUGHUMMAN BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-035-001/2
(KONDARKHAPA) 		1731008000NRG24170820230288324 18/08/2023 VIMLA HIRESHA 1731008WL020583 VIMLA HIRESHA 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 VIMLAHIRESHA BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-035-001/22
(KONDARKHAPA) 		1731008000NRG24170820230288325 18/08/2023 PUSHPA GULAB 1731008WL020583 PUSHPA GULAB 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 PUSHPAGULAB BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG24170820230288326 18/08/2023 SANTOSH KAILA 1731008WL020583 SANTOSH KAILA 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG24170820230288327 18/08/2023 DINESH MADHU 1731008WL020583 DINESH MADHU 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 DINESHMADHU BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-035-001/30-b
(KONDARKHAPA) 		1731008000NRG24170820230288328 18/08/2023 PANNU DHUMMAN 1731008WL020583 PANNU DHUMMAN 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 PANNUDHUMMAN STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-035-001/377
(KONDARKHAPA) 		1731008000NRG24170820230288329 18/08/2023 Narayan 1731008WL020583 Narayan 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 Narayan BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-035-001/55
(KONDARKHAPA) 		1731008000NRG24170820230288331 18/08/2023 basteeram 1731008WL020583 basteeram 00051 MAHB0001064 1200 1200 Rejected 25/08/2023 729027775 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 AMLA MP-31-008-035-001/93-A
(KONDARKHAPA) 		1731008000NRG24170820230288332 18/08/2023 sonu 1731008WL020583 sonu 00051 MAHB0001064 1200 1200 Processed 25/08/2023 729027775 sonu BANK OF MAHARASHTRA(607387)
SubTotal 37593 37593
122 AMLA MP-31-008-038-001/106
(BICHHUWA) 		1731008000NRG24180820230288868 18/08/2023 DEVRAO JHANAK 1731008WL020668 DEVRAO JHANAK 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 DEVRAOJHANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24180820230288869 18/08/2023 BHADU SO HIRAJI 1731008WL020668 BHADU SO HIRAJI 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 BHADUSOHIRAJI CENTRAL BANK OF INDIA(607115)
124 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24180820230288870 18/08/2023 Khemlal 1731008WL020668 Khemlal 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 Khemlal CENTRAL BANK OF INDIA(607115)
125 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG24180820230288871 18/08/2023 ASHOK RAMLAL 1731008WL020668 ASHOK RAMLAL 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 ASHOKRAMLAL CENTRAL BANK OF INDIA(607115)
126 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG24180820230288872 18/08/2023 rekha 1731008WL020668 rekha 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 rekha CENTRAL BANK OF INDIA(607115)
127 AMLA MP-31-008-038-001/119
(BICHHUWA) 		1731008000NRG24180820230288873 18/08/2023 MUNNA GORE 1731008WL020668 MUNNA GORE 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 MUNNAGORE CENTRAL BANK OF INDIA(607115)
128 AMLA MP-31-008-038-001/122
(BICHHUWA) 		1731008000NRG24180820230288841 18/08/2023 AJAB BAGAL 1731008WL020666 AJAB BAGAL 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 AJABBAGAL CENTRAL BANK OF INDIA(607115)
129 AMLA MP-31-008-038-001/122
(BICHHUWA) 		1731008000NRG24180820230288842 18/08/2023 DURGESH AJAB 1731008WL020666 DURGESH AJAB 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 DURGESHAJAB CENTRAL BANK OF INDIA(607115)
130 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24180820230288875 18/08/2023 anil 1731008WL020668 anil 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 anil CENTRAL BANK OF INDIA(607115)
131 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24180820230288874 18/08/2023 DILIP RAJERAM 1731008WL020668 DILIP RAJERAM 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 DILIPRAJERAM CENTRAL BANK OF INDIA(607115)
132 AMLA MP-31-008-038-001/14
(BICHHUWA) 		1731008000NRG24180820230288876 18/08/2023 AJAB KANHAIYA 1731008WL020668 AJAB KANHAIYA 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 AJABKANHAIYA CENTRAL BANK OF INDIA(607115)
133 AMLA MP-31-008-038-001/14
(BICHHUWA) 		1731008000NRG24180820230288877 18/08/2023 ramkishor 1731008WL020668 ramkishor 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 ramkishor CENTRAL BANK OF INDIA(607115)
134 AMLA MP-31-008-038-001/144
(BICHHUWA) 		1731008000NRG24180820230288878 18/08/2023 GULAB BIHARI 1731008WL020668 GULAB BIHARI 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 GULABBIHARI CENTRAL BANK OF INDIA(607115)
135 AMLA MP-31-008-038-001/148
(BICHHUWA) 		1731008000NRG24180820230288843 18/08/2023 LUNGAR LAXMAN 1731008WL020666 LUNGAR LAXMAN 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 LUNGARLAXMAN CENTRAL BANK OF INDIA(607115)
136 AMLA MP-31-008-038-001/149
(BICHHUWA) 		1731008000NRG24180820230288844 18/08/2023 JHANAK MEHANGU 1731008WL020666 JHANAK MEHANGU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 JHANAKMEHANGU CENTRAL BANK OF INDIA(607115)
137 AMLA MP-31-008-038-001/149
(BICHHUWA) 		1731008000NRG24180820230288845 18/08/2023 mrs.NANHI PAWAR 1731008WL020666 mrs.NANHI PAWAR 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 mrs.NANHIPAWAR CENTRAL BANK OF INDIA(607115)
138 AMLA MP-31-008-038-001/22
(BICHHUWA) 		1731008000NRG24180820230288847 18/08/2023 AMARLAL JUGROO 1731008WL020666 AMARLAL JUGROO 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 AMARLALJUGROO CENTRAL BANK OF INDIA(607115)
139 AMLA MP-31-008-038-001/22
(BICHHUWA) 		1731008000NRG24180820230288846 18/08/2023 BHAIYALAL JUGRU 1731008WL020666 BHAIYALAL JUGRU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 BHAIYALALJUGRU CENTRAL BANK OF INDIA(607115)
140 AMLA MP-31-008-038-001/26
(BICHHUWA) 		1731008000NRG24180820230288848 18/08/2023 VIMAL DAYAL 1731008WL020666 VIMAL DAYAL 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 VIMALDAYAL CENTRAL BANK OF INDIA(607115)
141 AMLA MP-31-008-038-001/294
(BICHHUWA) 		1731008000NRG24180820230288879 18/08/2023 RAMESH RADHELAL 1731008WL020668 RAMESH RADHELAL 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAMESHRADHELAL CENTRAL BANK OF INDIA(607115)
142 AMLA MP-31-008-038-001/31
(BICHHUWA) 		1731008000NRG24180820230288850 18/08/2023 usha 1731008WL020666 usha 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 usha CENTRAL BANK OF INDIA(607115)
143 AMLA MP-31-008-038-001/335
(BICHHUWA) 		1731008000NRG24180820230288851 18/08/2023 RAJU DHANSINGH 1731008WL020666 RAJU DHANSINGH 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAJUDHANSINGH CENTRAL BANK OF INDIA(607115)
144 AMLA MP-31-008-038-001/34
(BICHHUWA) 		1731008000NRG24180820230288880 18/08/2023 gashyam 1731008WL020668 gashyam 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 gashyam CENTRAL BANK OF INDIA(607115)
145 AMLA MP-31-008-038-001/34
(BICHHUWA) 		1731008000NRG24180820230288881 18/08/2023 kamal 1731008WL020668 kamal 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 kamal CENTRAL BANK OF INDIA(607115)
146 AMLA MP-31-008-038-001/4
(BICHHUWA) 		1731008000NRG24180820230288853 18/08/2023 KALAS 1731008WL020666 KALAS 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 KALAS CENTRAL BANK OF INDIA(607115)
147 AMLA MP-31-008-038-001/4
(BICHHUWA) 		1731008000NRG24180820230288852 18/08/2023 TATARI KARU 1731008WL020666 TATARI KARU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 TATARIKARU CENTRAL BANK OF INDIA(607115)
148 AMLA MP-31-008-038-001/42
(BICHHUWA) 		1731008000NRG24180820230288855 18/08/2023 radha 1731008WL020666 radha 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 radha CENTRAL BANK OF INDIA(607115)
149 AMLA MP-31-008-038-001/42
(BICHHUWA) 		1731008000NRG24180820230288854 18/08/2023 RAMCHAND KARU 1731008WL020666 RAMCHAND KARU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAMCHANDKARU CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-038-001/51
(BICHHUWA) 		1731008000NRG24180820230288857 18/08/2023 RAINEE DHUMRU 1731008WL020666 RAINEE DHUMRU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAINEEDHUMRU CENTRAL BANK OF INDIA(607115)
151 AMLA MP-31-008-038-001/51
(BICHHUWA) 		1731008000NRG24180820230288856 18/08/2023 THUMRU KARU 1731008WL020666 THUMRU KARU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 THUMRUKARU CENTRAL BANK OF INDIA(607115)
152 AMLA MP-31-008-038-001/56
(BICHHUWA) 		1731008000NRG24180820230288858 18/08/2023 KALYA SAHEBLAL 1731008WL020666 KALYA SAHEBLAL 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 KALYASAHEBLAL CENTRAL BANK OF INDIA(607115)
153 AMLA MP-31-008-038-001/56
(BICHHUWA) 		1731008000NRG24180820230288859 18/08/2023 SAKUN KALYA 1731008WL020666 SAKUN KALYA 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 SAKUNKALYA CENTRAL BANK OF INDIA(607115)
154 AMLA MP-31-008-038-001/69
(BICHHUWA) 		1731008000NRG24180820230288861 18/08/2023 suman 1731008WL020666 suman 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 suman CENTRAL BANK OF INDIA(607115)
155 AMLA MP-31-008-038-001/7
(BICHHUWA) 		1731008000NRG24180820230288862 18/08/2023 Mr.Balaram Pawar 1731008WL020666 Mr.Balaram Pawar 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 Mr.BalaramPawar CENTRAL BANK OF INDIA(607115)
156 AMLA MP-31-008-038-001/70
(BICHHUWA) 		1731008000NRG24180820230288864 18/08/2023 PRAMILA RAMESH 1731008WL020666 PRAMILA RAMESH 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 PRAMILARAMESH CENTRAL BANK OF INDIA(607115)
157 AMLA MP-31-008-038-001/70
(BICHHUWA) 		1731008000NRG24180820230288863 18/08/2023 RAMESH NATHU PAWAR 1731008WL020666 RAMESH NATHU PAWAR 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAMESHNATHUPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 AMLA MP-31-008-038-001/73
(BICHHUWA) 		1731008000NRG24180820230288882 18/08/2023 subhash 1731008WL020668 subhash 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 subhash CENTRAL BANK OF INDIA(607115)
159 AMLA MP-31-008-038-001/80
(BICHHUWA) 		1731008000NRG24180820230288883 18/08/2023 Ishwar Pawar 1731008WL020668 Ishwar Pawar 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 IshwarPawar CENTRAL BANK OF INDIA(607115)
160 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24180820230288885 18/08/2023 RAMRATI SHIVRAJ 1731008WL020668 RAMRATI SHIVRAJ 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAMRATISHIVRAJ CENTRAL BANK OF INDIA(607115)
161 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24180820230288887 18/08/2023 gunta pawar 1731008WL020668 gunta pawar 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 guntapawar CENTRAL BANK OF INDIA(607115)
162 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24180820230288886 18/08/2023 SUBHASH SHIVSHANKAR 1731008WL020668 SUBHASH SHIVSHANKAR 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 SUBHASHSHIVSHANKAR CENTRAL BANK OF INDIA(607115)
163 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24180820230288889 18/08/2023 CHATRABAI JHINGRYA 1731008WL020668 CHATRABAI JHINGRYA 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 CHATRABAIJHINGRYA CENTRAL BANK OF INDIA(607115)
164 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24180820230288888 18/08/2023 JHINGRIYA SHYAMU 1731008WL020668 JHINGRIYA SHYAMU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 JHINGRIYASHYAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
165 AMLA MP-31-008-042-001/723
(SONEGAON) 		1731008000NRG24180820230289488 18/08/2023 Diwakar 1731008WL020750 Diwakar 00089 CBIN0282182 1000 1000 Processed 25/08/2023 729027775 Diwakar CENTRAL BANK OF INDIA(607115)
166 AMLA MP-31-008-042-001/723
(SONEGAON) 		1731008000NRG24180820230289489 18/08/2023 Duraga 1731008WL020750 Duraga 00089 CBIN0282182 1000 1000 Processed 25/08/2023 729027775 Duraga CENTRAL BANK OF INDIA(607115)
167 AMLA MP-31-008-050-001/131
(TARODAKALA) 		1731008000NRG24180820230288890 18/08/2023 ASHISH PIRTHILAL 1731008WL020668 ASHISH PIRTHILAL 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 ASHISHPIRTHILAL CENTRAL BANK OF INDIA(607115)
168 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24180820230288891 18/08/2023 mamta maniram 1731008WL020668 mamta maniram 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 mamtamaniram CENTRAL BANK OF INDIA(607115)
169 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24180820230288892 18/08/2023 maniram 1731008WL020668 maniram 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 maniram CENTRAL BANK OF INDIA(607115)
170 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24180820230288894 18/08/2023 indra 1731008WL020668 indra 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 indra CENTRAL BANK OF INDIA(607115)
171 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24180820230288893 18/08/2023 RAJU GONDU 1731008WL020668 RAJU GONDU 00089 CBIN0282182 1326 1326 Processed 25/08/2023 729027775 RAJUGONDU CENTRAL BANK OF INDIA(607115)
SubTotal 65648 65648
172 AMLA MP-31-008-011-002/310
(PARSODA) 		1731008000NRG24180820230289034 18/08/2023 NikitaAhake 1731008WL020676 NikitaAhake 00354 PUNB0050600 1085 1085 Processed 25/08/2023 729027775 NikitaAhake PUNJAB NATIONAL BANK(508568)
173 AMLA MP-31-008-021-001/111
(LALAWADI) 		1731008000NRG24170820230287493 18/08/2023 CHANDAN DONGRE 1731008WL020501 CHANDAN DONGRE 00354 PUNB0050600 1105 1105 Processed 25/08/2023 729027775 CHANDANDONGRE PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-021-001/137-A
(LALAWADI) 		1731008000NRG24170820230287496 18/08/2023 SUKDEV GAWANDE 1731008WL020501 SUKDEV GAWANDE 00354 PUNB0050600 884 884 Processed 25/08/2023 729027775 SUKDEVGAWANDE PUNJAB NATIONAL BANK(508568)
175 AMLA MP-31-008-021-001/307-A
(LALAWADI) 		1731008000NRG24170820230287501 18/08/2023 PRAMILA WAGDRE 1731008WL020501 PRAMILA WAGDRE 00354 PUNB0050600 663 663 Processed 25/08/2023 729027775 PRAMILAWAGDRE PUNJAB NATIONAL BANK(508568)
176 AMLA MP-31-008-021-001/344-A
(LALAWADI) 		1731008000NRG24170820230287504 18/08/2023 DINESH PARKHE 1731008WL020501 DINESH PARKHE 00354 PUNB0050600 1105 1105 Processed 25/08/2023 729027775 DINESHPARKHE STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-021-001/460-B
(LALAWADI) 		1731008000NRG24170820230287511 18/08/2023 kashinath dongre 1731008WL020501 kashinath dongre 00354 PUNB0050600 442 442 Processed 25/08/2023 729027775 kashinathdongre PUNJAB NATIONAL BANK(508568)
178 AMLA MP-31-008-021-001/543
(LALAWADI) 		1731008000NRG24170820230287513 18/08/2023 GHANSHYAN DHOTE 1731008WL020501 GHANSHYAN DHOTE 00354 PUNB0050600 1105 1105 Processed 25/08/2023 729027775 GHANSHYANDHOTE PUNJAB NATIONAL BANK(508568)
179 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24180820230288918 18/08/2023 Fulashya 1731008WL020674 Fulashya 00354 PUNB0050600 1105 1105 Processed 25/08/2023 729027775 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
180 AMLA MP-31-008-045-001/192
(LIKHDI) 		1731008045NRG24180820230288835 18/08/2023 vandana 1731008045WL020665 vandana 00354 PUNB0050600 442 442 Processed 25/08/2023 729027775 vandana PUNJAB NATIONAL BANK(508568)
SubTotal 7936 7936
181 AMLA MP-31-008-064-002/188
(DUDARIYA) 		1731008000NRG24180820230289503 18/08/2023 Ojha 1731008WL020751 Ojha 00354 PUNB0105700 1260 1260 Processed 25/08/2023 729027775 Ojha UNION BANK OF INDIA(508500)
SubTotal 1260 1260
182 AMLA MP-31-008-038-001/101-A
(BICHHUWA) 		1731008000NRG24180820230288840 18/08/2023 SUDAMA SO DHANJI 1731008WL020666 SUDAMA SO DHANJI 00415 SBIN0001206 1326 1326 Processed 25/08/2023 729027775 SUDAMASODHANJI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
183 AMLA MP-31-008-006-002/325
(AMBADA) 		1731008000NRG24180820230288497 18/08/2023 Lata 1731008WL020622 Lata 00415 SBIN0003099 1547 1547 Processed 25/08/2023 729027775 Lata STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-011-001/104
(PARSODA) 		1731008000NRG24180820230289002 18/08/2023 SARASVATI GENDRAO 1731008WL020676 SARASVATI GENDRAO 00415 SBIN0003099 1302 1302 Processed 25/08/2023 729027775 SARASVATIGENDRAO STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-011-001/104-A
(PARSODA) 		1731008000NRG24180820230289003 18/08/2023 Vandana 1731008WL020676 Vandana 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 Vandana STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-011-001/106
(PARSODA) 		1731008000NRG24180820230289004 18/08/2023 MANCHITRAO GAWHADE 1731008WL020676 MANCHITRAO GAWHADE 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 MANCHITRAOGAWHADE STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-011-001/107
(PARSODA) 		1731008000NRG24180820230289005 18/08/2023 CHANDRABOSH GANPATI 1731008WL020676 CHANDRABOSH GANPATI 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 CHANDRABOSHGANPATI STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-011-001/112
(PARSODA) 		1731008000NRG24180820230289006 18/08/2023 KAMLAKAR RAGHUNATH 1731008WL020676 KAMLAKAR RAGHUNATH 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 KAMLAKARRAGHUNATH STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-011-001/112-C
(PARSODA) 		1731008000NRG24180820230289007 18/08/2023 SHIVPAL 1731008WL020676 SHIVPAL 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 SHIVPAL STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-011-001/113
(PARSODA) 		1731008000NRG24180820230289008 18/08/2023 Rekha 1731008WL020676 Rekha 00415 SBIN0003099 868 868 Processed 25/08/2023 729027775 Rekha STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-011-001/132
(PARSODA) 		1731008000NRG24180820230289009 18/08/2023 Savetri 1731008WL020676 Savetri 00415 SBIN0003099 868 868 Processed 25/08/2023 729027775 Savetri STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-011-001/147
(PARSODA) 		1731008000NRG24180820230289011 18/08/2023 RAHUL BARMASE 1731008WL020676 RAHUL BARMASE 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 RAHULBARMASE CENTRAL BANK OF INDIA(607115)
193 AMLA MP-31-008-011-001/148
(PARSODA) 		1731008000NRG24180820230289012 18/08/2023 BANATRAO SITARAM 1731008WL020676 BANATRAO SITARAM 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 BANATRAOSITARAM STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-011-001/165
(PARSODA) 		1731008000NRG24180820230289013 18/08/2023 SARITA BHARTI 1731008WL020676 SARITA BHARTI 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 SARITABHARTI STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-011-001/174
(PARSODA) 		1731008000NRG24180820230289015 18/08/2023 IMLA LALIT 1731008WL020676 IMLA LALIT 00415 SBIN0003099 868 868 Processed 25/08/2023 729027775 IMLALALIT STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-011-001/18
(PARSODA) 		1731008000NRG24180820230289016 18/08/2023 NARAYAN TANURAM 1731008WL020676 NARAYAN TANURAM 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 NARAYANTANURAM STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-011-001/189
(PARSODA) 		1731008000NRG24180820230289017 18/08/2023 VAIBHAV KRISHNARAO 1731008WL020676 VAIBHAV KRISHNARAO 00415 SBIN0003099 217 217 Processed 25/08/2023 729027775 VAIBHAVKRISHNARAO STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-011-001/225
(PARSODA) 		1731008000NRG24180820230289020 18/08/2023 MAHESH DHANDODHE 1731008WL020676 MAHESH DHANDODHE 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 MAHESHDHANDODHE STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-011-001/225-A
(PARSODA) 		1731008000NRG24180820230289022 18/08/2023 jyoti 1731008WL020676 jyoti 00415 SBIN0003099 434 434 Processed 25/08/2023 729027775 jyoti STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-011-001/225-A
(PARSODA) 		1731008000NRG24180820230289021 18/08/2023 jyoti 1731008WL020676 jyoti 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 jyoti STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-011-001/226
(PARSODA) 		1731008000NRG24180820230289023 18/08/2023 RAJESH GANPATI 1731008WL020676 RAJESH GANPATI 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 RAJESHGANPATI STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-011-001/265
(PARSODA) 		1731008000NRG24180820230289024 18/08/2023 SANTOSH 1731008WL020676 SANTOSH 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 SANTOSH STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-011-001/35
(PARSODA) 		1731008000NRG24180820230289025 18/08/2023 SANJAY SOBHARAM 1731008WL020676 SANJAY SOBHARAM 00415 SBIN0003099 868 868 Processed 25/08/2023 729027775 SANJAYSOBHARAM STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-011-001/4
(PARSODA) 		1731008000NRG24180820230289026 18/08/2023 IMALA MOHANLAL 1731008WL020676 IMALA MOHANLAL 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 IMALAMOHANLAL STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-011-001/49
(PARSODA) 		1731008000NRG24180820230289028 18/08/2023 SUNITA DASHARATH 1731008WL020676 SUNITA DASHARATH 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 SUNITADASHARATH STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-011-001/77
(PARSODA) 		1731008000NRG24180820230289030 18/08/2023 TARABAI SAHABLAL 1731008WL020676 TARABAI SAHABLAL 00415 SBIN0003099 651 651 Processed 25/08/2023 729027775 TARABAISAHABLAL STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-011-001/98
(PARSODA) 		1731008000NRG24180820230289032 18/08/2023 VIJAY BHIVASAN 1731008WL020676 VIJAY BHIVASAN 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 VIJAYBHIVASAN STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-011-002/298
(PARSODA) 		1731008000NRG24180820230289033 18/08/2023 Kamlesh 1731008WL020676 Kamlesh 00415 SBIN0003099 1085 1085 Processed 25/08/2023 729027775 Kamlesh STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-019-001/396-A
(KHAPA KHATEDA) 		1731008000NRG24170820230288307 18/08/2023 gangaprasad khatarkar 1731008WL020580 gangaprasad khatarkar 00415 SBIN0003099 1326 1326 Processed 25/08/2023 729027775 gangaprasadkhatarkar STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-021-001/409-A
(LALAWADI) 		1731008000NRG24170820230287506 18/08/2023 RAJESH DHOTE 1731008WL020501 RAJESH DHOTE 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 RAJESHDHOTE STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-021-001/409-A
(LALAWADI) 		1731008000NRG24170820230287507 18/08/2023 REKHA DHOTE 1731008WL020501 REKHA DHOTE 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 REKHADHOTE STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-022-001/172
(TIRMAHU) 		1731008022NRG24180820230289336 18/08/2023 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 1731008022WL020714 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 00415 SBIN0003099 600 600 Processed 25/08/2023 729027775 NAVEENKUMARBAKORIYAANDYSHODABAKORIYARAJENDRA STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG24180820230288917 18/08/2023 jagote 1731008WL020674 jagote 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 jagote STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-026-002/38
(JAMDEHI KHURD) 		1731008000NRG24180820230288922 18/08/2023 munna DHRAV 1731008WL020674 munna DHRAV 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 munnaDHRAV STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-026-003/184
(JAMDEHI KHURD) 		1731008000NRG24180820230288927 18/08/2023 bagu 1731008WL020674 bagu 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 bagu STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-026-003/223
(JAMDEHI KHURD) 		1731008000NRG24180820230288932 18/08/2023 MANAT VINODI 1731008WL020674 MANAT VINODI 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 MANATVINODI STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-026-003/248-B
(JAMDEHI KHURD) 		1731008000NRG24180820230288936 18/08/2023 sayb 1731008WL020674 sayb 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 sayb PUNJAB NATIONAL BANK(508568)
218 AMLA MP-31-008-032-001/35-A
(JAMBADI KHURD) 		1731008000NRG24180820230289479 18/08/2023 GUNNU PHUSALYA 1731008WL020748 GUNNU PHUSALYA 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 GUNNUPHUSALYA STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-035-001/386
(KONDARKHAPA) 		1731008000NRG24170820230288330 18/08/2023 salita yadav 1731008WL020583 salita yadav 00415 SBIN0003099 1200 1200 Processed 25/08/2023 729027775 salitayadav STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-045-001/19
(LIKHDI) 		1731008045NRG24180820230288834 18/08/2023 poonam 1731008045WL020665 poonam 00415 SBIN0003099 442 442 Processed 25/08/2023 729027775 poonam BANK OF MAHARASHTRA(607387)
221 AMLA MP-31-008-045-001/79-B
(LIKHDI) 		1731008045NRG24180820230288838 18/08/2023 anjani 1731008045WL020665 anjani 00415 SBIN0003099 442 442 Processed 25/08/2023 729027775 anjani STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-046-002/100
(KALAMESHWARA) 		1731008000NRG24170820230288436 18/08/2023 Jagoti uikey 1731008WL020611 Jagoti uikey 00415 SBIN0003099 1326 1326 Processed 25/08/2023 729027775 Jagotiuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
223 AMLA MP-31-008-046-002/27
(KALAMESHWARA) 		1731008000NRG24170820230288440 18/08/2023 Prabhu 1731008WL020611 Prabhu 00415 SBIN0003099 1326 1326 Processed 25/08/2023 729027775 Prabhu STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-046-002/93
(KALAMESHWARA) 		1731008000NRG24170820230288446 18/08/2023 matish 1731008WL020611 matish 00415 SBIN0003099 1326 1326 Processed 25/08/2023 729027775 matish STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-060-001/226-A
(BORDEHI) 		1731008000NRG24180820230289123 18/08/2023 Munni 1731008WL020691 Munni 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 Munni BANK OF MAHARASHTRA(607387)
226 AMLA MP-31-008-060-001/275-B
(BORDEHI) 		1731008000NRG24180820230289124 18/08/2023 Sunita Pahade 1731008WL020691 Sunita Pahade 00415 SBIN0003099 663 663 Processed 25/08/2023 729027775 SunitaPahade STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-060-001/48-A
(BORDEHI) 		1731008000NRG24180820230289171 18/08/2023 Jakir 1731008WL020695 Jakir 00415 SBIN0003099 1547 1547 Processed 25/08/2023 729027775 Jakir BANK OF MAHARASHTRA(607387)
228 AMLA MP-31-008-060-001/552
(BORDEHI) 		1731008000NRG24180820230289126 18/08/2023 SUNIL 1731008WL020691 SUNIL 00415 SBIN0003099 663 663 Processed 25/08/2023 729027775 SUNIL STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-060-001/569
(BORDEHI) 		1731008000NRG24180820230289127 18/08/2023 Rahul 1731008WL020691 Rahul 00415 SBIN0003099 663 663 Processed 25/08/2023 729027775 Rahul STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-060-001/572
(BORDEHI) 		1731008000NRG24180820230289129 18/08/2023 Divya 1731008WL020691 Divya 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 Divya STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-060-001/572
(BORDEHI) 		1731008000NRG24180820230289130 18/08/2023 Kalpana 1731008WL020691 Kalpana 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 Kalpana STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-060-001/572
(BORDEHI) 		1731008000NRG24180820230289128 18/08/2023 Savitri 1731008WL020691 Savitri 00415 SBIN0003099 1105 1105 Processed 25/08/2023 729027775 Savitri STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-060-001/592
(BORDEHI) 		1731008000NRG24180820230289132 18/08/2023 Tanti 1731008WL020691 Tanti 00415 SBIN0003099 663 663 Processed 25/08/2023 729027775 Tanti STATE BANK OF INDIA(508548)
SubTotal 48911 48911
234 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24180820230288919 18/08/2023 sarda anil 1731008WL020674 sarda anil 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 sardaanil STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-026-002/170
(JAMDEHI KHURD) 		1731008000NRG24180820230288920 18/08/2023 HEERACHAND MADAROO 1731008WL020674 HEERACHAND MADAROO 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 HEERACHANDMADAROO STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG24180820230288921 18/08/2023 RAJAKOOMAREE MUNNU 1731008WL020674 RAJAKOOMAREE MUNNU 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 RAJAKOOMAREEMUNNU STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-026-002/63
(JAMDEHI KHURD) 		1731008000NRG24180820230288923 18/08/2023 PANKI SUNDA 1731008WL020674 PANKI SUNDA 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 PANKISUNDA STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-026-002/69
(JAMDEHI KHURD) 		1731008000NRG24180820230288924 18/08/2023 CHUNNILAL RANGASU 1731008WL020674 CHUNNILAL RANGASU 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 CHUNNILALRANGASU STATE BANK OF INDIA(508548)
239 AMLA MP-31-008-026-002/85
(JAMDEHI KHURD) 		1731008000NRG24180820230288926 18/08/2023 GUNATA BINJHADE 1731008WL020674 GUNATA BINJHADE 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 GUNATABINJHADE STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-026-003/187
(JAMDEHI KHURD) 		1731008000NRG24180820230288928 18/08/2023 Banti 1731008WL020674 Banti 00415 SBIN0007344 1105 1105 Processed 25/08/2023 729027775 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
241 AMLA MP-31-008-011-001/216
(PARSODA) 		1731008000NRG24180820230289019 18/08/2023 Krishnrao Satpute 1731008WL020676 Krishnrao Satpute 00468 UBIN0574660 1085 1085 Processed 25/08/2023 729027775 KrishnraoSatpute JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
242 AMLA MP-31-008-026-003/240
(JAMDEHI KHURD) 		1731008000NRG24180820230288933 18/08/2023 subhash 1731008WL020674 subhash 00468 UBIN0574660 1105 1105 Processed 25/08/2023 729027775 subhash UNION BANK OF INDIA(508500)
243 AMLA MP-31-008-046-002/109-A
(KALAMESHWARA) 		1731008000NRG24170820230288439 18/08/2023 mukesh ivne 1731008WL020611 mukesh ivne 00468 UBIN0574660 1326 1326 Processed 25/08/2023 729027775 mukeshivne STATE BANK OF INDIA(508548)
SubTotal 3516 3516
244 AMLA MP-31-008-026-003/211
(JAMDEHI KHURD) 		1731008000NRG24180820230288929 18/08/2023 jhito 1731008WL020674 jhito 00532 CBIN0R20002 1105 1105 Processed 25/08/2023 729027775 jhito BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
Total 272678 272678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_180823APB_FTO_224780 Bank of India BKID0009536 AMLA TOWN 7655
2 AMLA MP1731008_180823APB_FTO_224780 Bank of Maharastra MAHB0000658 BORDEHI 48297
3 AMLA MP1731008_180823APB_FTO_224780 Bank of Maharastra MAHB0000889 SASUNDRA 12376
4 AMLA MP1731008_180823APB_FTO_224780 Bank of Maharastra MAHB0001055 MORKHA 29320
5 AMLA MP1731008_180823APB_FTO_224780 Bank of Maharastra MAHB0001064 JAMBADA 37593
6 AMLA MP1731008_180823APB_FTO_224780 Central Bank Of India CBIN0282182 KHEDLIBAZAR 65648
7 AMLA MP1731008_180823APB_FTO_224780 Punjab National Bank PUNB0050600 AMLA DEPOT 7936
8 AMLA MP1731008_180823APB_FTO_224780 Punjab National Bank PUNB0105700 DUNAWA 1260
9 AMLA MP1731008_180823APB_FTO_224780 State Bank of India SBIN0001206 MULTAI 1326
10 AMLA MP1731008_180823APB_FTO_224780 State Bank of India SBIN0003099 ADB AMLA 48911
11 AMLA MP1731008_180823APB_FTO_224780 State Bank of India SBIN0007344 BODKHI 7735
12 AMLA MP1731008_180823APB_FTO_224780 Union Bank of India UBIN0574660 AMLA 3516
13 AMLA MP1731008_180823APB_FTO_224780 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1105

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