Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:12:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_271223APB_FTO_409560
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-31-008-028-001/47
(BARANGWADI) 		1731008028NRG24271220230490007 27/12/2023 MADHU 1731008028WL038710 MADHU 00045 BARB0BETULX 1326 1326 Processed 12/03/2024 663867674 MADHU BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
2 AMLA MP-31-008-013-002/236
(KANOJIYA) 		1731008013NRG24271220230490372 27/12/2023 SUNITA GANGARE 1731008013WL038723 SUNITA GANGARE 00048 BKID0009536 760 760 Processed 12/03/2024 663867674 SUNITAGANGARE BANK OF INDIA(508505)
3 AMLA MP-31-008-013-002/264
(KANOJIYA) 		1731008013NRG24271220230490376 27/12/2023 VIMAL DAYARM 1731008013WL038723 VIMAL DAYARM 00048 BKID0009536 380 380 Processed 12/03/2024 663867674 VIMALDAYARM INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMLA MP-31-008-013-002/518
(KANOJIYA) 		1731008013NRG24271220230490387 27/12/2023 LEELA 1731008013WL038723 LEELA 00048 BKID0009536 600 600 Processed 12/03/2024 663867674 LEELA BANK OF INDIA(508505)
5 AMLA MP-31-008-021-001/199-A
(LALAWADI) 		1731008021NRG24271220230490319 27/12/2023 KAVITA KHATARKAR 1731008021WL038722 KAVITA KHATARKAR 00048 BKID0009536 1105 1105 Processed 12/03/2024 663867674 KAVITAKHATARKAR BANK OF INDIA(508505)
6 AMLA MP-31-008-021-001/247-A
(LALAWADI) 		1731008021NRG24271220230490327 27/12/2023 NITESH KHATARKAR 1731008021WL038722 NITESH KHATARKAR 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 NITESHKHATARKAR BANK OF INDIA(508505)
7 AMLA MP-31-008-021-001/439-A
(LALAWADI) 		1731008021NRG24271220230490340 27/12/2023 JEETANDRA 1731008021WL038722 JEETANDRA 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 JEETANDRA UNION BANK OF INDIA(508500)
8 AMLA MP-31-008-021-001/521
(LALAWADI) 		1731008021NRG24271220230490347 27/12/2023 DAYARAM DALLU 1731008021WL038722 DAYARAM DALLU 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 DAYARAMDALLU BANK OF INDIA(508505)
9 AMLA MP-31-008-026-002/87
(JAMDEHI KHURD) 		1731008000NRG24271220230490142 27/12/2023 sunak 1731008WL038715 sunak 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 sunak BANK OF INDIA(508505)
10 AMLA MP-31-008-026-002/88
(JAMDEHI KHURD) 		1731008000NRG24271220230490143 27/12/2023 PREMLATA UIKEY PUNIRAM UIKEY 1731008WL038715 PREMLATA UIKEY PUNIRAM UIKEY 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 PREMLATAUIKEYPUNIRAMUIKEY BANK OF INDIA(508505)
11 AMLA MP-31-008-027-001/37
(JAMDEHIKALAN) 		1731008027NRG24271220230490434 27/12/2023 DILIP UIKEY 1731008027WL038727 DILIP UIKEY 00048 BKID0009536 1105 1105 Processed 12/03/2024 663867674 DILIPUIKEY BANK OF INDIA(508505)
12 AMLA MP-31-008-027-001/553
(JAMDEHIKALAN) 		1731008027NRG24271220230490438 27/12/2023 ARTI SURYAWANSHI 1731008027WL038727 ARTI SURYAWANSHI 00048 BKID0009536 1105 1105 Processed 12/03/2024 663867674 ARTISURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLA MP-31-008-028-001/161-A
(BARANGWADI) 		1731008028NRG24271220230489938 27/12/2023 KIRAN 1731008028WL038710 KIRAN 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 KIRAN BANK OF INDIA(508505)
14 AMLA MP-31-008-028-001/275-C
(BARANGWADI) 		1731008028NRG24271220230489957 27/12/2023 GOLU 1731008028WL038710 GOLU 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 GOLU BANK OF INDIA(508505)
15 AMLA MP-31-008-028-001/277-A
(BARANGWADI) 		1731008028NRG24271220230489959 27/12/2023 parvat 1731008028WL038710 parvat 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 parvat NARMADA JHABUA GRAMIN BANK(508515)
16 AMLA MP-31-008-028-001/277-B
(BARANGWADI) 		1731008028NRG24271220230489960 27/12/2023 CHAITI 1731008028WL038710 CHAITI 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
17 AMLA MP-31-008-028-001/336-C
(BARANGWADI) 		1731008028NRG24271220230489966 27/12/2023 RAJENDRA 1731008028WL038710 RAJENDRA 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 RAJENDRA BANK OF INDIA(508505)
18 AMLA MP-31-008-028-001/339-C
(BARANGWADI) 		1731008028NRG24271220230489977 27/12/2023 RAJESH 1731008028WL038710 RAJESH 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 RAJESH STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-028-001/349-D
(BARANGWADI) 		1731008028NRG24271220230489982 27/12/2023 BARDAS 1731008028WL038710 BARDAS 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 BARDAS STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-028-001/383-A
(BARANGWADI) 		1731008028NRG24271220230489984 27/12/2023 GHANSU 1731008028WL038710 GHANSU 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 GHANSU BANK OF INDIA(508505)
21 AMLA MP-31-008-028-001/397-B
(BARANGWADI) 		1731008028NRG24271220230489989 27/12/2023 SANJU 1731008028WL038710 SANJU 00048 BKID0009536 1547 1547 Processed 12/03/2024 663867674 SANJU BANK OF INDIA(508505)
22 AMLA MP-31-008-028-001/495
(BARANGWADI) 		1731008028NRG24271220230490010 27/12/2023 RAVIRAM 1731008028WL038710 RAVIRAM 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 RAVIRAM BANK OF INDIA(508505)
23 AMLA MP-31-008-028-001/508
(BARANGWADI) 		1731008028NRG24271220230490012 27/12/2023 KAMLA 1731008028WL038710 KAMLA 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMLA MP-31-008-028-001/508-B
(BARANGWADI) 		1731008028NRG24271220230490013 27/12/2023 PINTU 1731008028WL038710 PINTU 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 PINTU BANK OF INDIA(508505)
25 AMLA MP-31-008-028-001/516
(BARANGWADI) 		1731008028NRG24271220230490016 27/12/2023 rampi 1731008028WL038710 rampi 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 rampi BANK OF INDIA(508505)
26 AMLA MP-31-008-028-001/527-A
(BARANGWADI) 		1731008028NRG24271220230490017 27/12/2023 PARAKASH 1731008028WL038710 PARAKASH 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 PARAKASH BANK OF INDIA(508505)
27 AMLA MP-31-008-028-001/91-A
(BARANGWADI) 		1731008028NRG24271220230490026 27/12/2023 RAJESH 1731008028WL038710 RAJESH 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 RAJESH BANK OF INDIA(508505)
28 AMLA MP-31-008-028-002/558-B
(BARANGWADI) 		1731008028NRG24271220230490179 27/12/2023 LINKA 1731008028WL038719 LINKA 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 LINKA STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-028-002/615-A
(BARANGWADI) 		1731008028NRG24271220230490205 27/12/2023 SAMPATI 1731008028WL038719 SAMPATI 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 SAMPATI BANK OF INDIA(508505)
30 AMLA MP-31-008-028-002/624-D
(BARANGWADI) 		1731008028NRG24271220230490215 27/12/2023 SUKHVANTI 1731008028WL038719 SUKHVANTI 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 SUKHVANTI BANK OF INDIA(508505)
31 AMLA MP-31-008-028-002/625-B
(BARANGWADI) 		1731008028NRG24271220230490216 27/12/2023 PINTU 1731008028WL038719 PINTU 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 PINTU AXIS BANK(607153)
32 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008000NRG24271220230491018 27/12/2023 DALI 1731008WL038760 DALI 00048 BKID0009536 1326 1326 Processed 12/03/2024 663867674 DALI BANK OF INDIA(508505)
33 AMLA MP-31-008-055-003/107-A
(DEHARI) 		1731008000NRG24271220230491399 27/12/2023 DIPIKA 1731008WL038769 DIPIKA 00048 BKID0009536 1170 1170 Processed 12/03/2024 663867674 DIPIKA BANK OF INDIA(508505)
SubTotal 41364 41364
34 AMLA MP-31-008-027-001/21
(JAMDEHIKALAN) 		1731008027NRG24271220230490431 27/12/2023 RAJU KUMAR 1731008027WL038727 RAJU KUMAR 00048 BKID0009580 884 884 Processed 12/03/2024 663867674 RAJUKUMAR BANK OF INDIA(508505)
SubTotal 884 884
35 AMLA MP-31-008-027-001/79
(JAMDEHIKALAN) 		1731008027NRG24271220230490442 27/12/2023 BABITA IAVNE 1731008027WL038727 BABITA IAVNE 00048 BKID0009582 1105 1105 Processed 12/03/2024 663867674 BABITAIAVNE BANK OF INDIA(508505)
36 AMLA MP-31-008-028-001/222
(BARANGWADI) 		1731008028NRG24271220230489945 27/12/2023 kamlesh 1731008028WL038710 kamlesh 00048 BKID0009582 1105 1105 Processed 12/03/2024 663867674 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
37 AMLA MP-31-008-028-002/602-B
(BARANGWADI) 		1731008028NRG24271220230490201 27/12/2023 RAVIKUMAR 1731008028WL038719 RAVIKUMAR 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 RAVIKUMAR BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-028-002/602-C
(BARANGWADI) 		1731008028NRG24271220230490202 27/12/2023 BHONDA 1731008028WL038719 BHONDA 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 BHONDA BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-028-002/624-D
(BARANGWADI) 		1731008028NRG24271220230490214 27/12/2023 SHANTI 1731008028WL038719 SHANTI 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 SHANTI BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-043-001/113
(MALEGAON) 		1731008000NRG24271220230491002 27/12/2023 MAHESH DUJILAL 1731008WL038760 MAHESH DUJILAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MAHESHDUJILAL BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-043-001/38-B
(MALEGAON) 		1731008000NRG24271220230491007 27/12/2023 MANGRYA 1731008WL038760 MANGRYA 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MANGRYA STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-043-001/70
(MALEGAON) 		1731008000NRG24271220230491008 27/12/2023 RAGGHU RAMJI 1731008WL038760 RAGGHU RAMJI 00051 MAHB0000658 1105 1105 Processed 12/03/2024 663867674 RAGGHURAMJI BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-043-001/70
(MALEGAON) 		1731008000NRG24271220230491009 27/12/2023 RAMBATI RAGGHU 1731008WL038760 RAMBATI RAGGHU 00051 MAHB0000658 1105 1105 Processed 12/03/2024 663867674 RAMBATIRAGGHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMLA MP-31-008-043-001/87
(MALEGAON) 		1731008000NRG24271220230490880 27/12/2023 KAMLESH CHANDER 1731008WL038753 KAMLESH CHANDER 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 KAMLESHCHANDER BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-043-001/93-a
(MALEGAON) 		1731008000NRG24271220230491010 27/12/2023 CHAITRAM BIRJU 1731008WL038760 CHAITRAM BIRJU 00051 MAHB0000658 1326 1326 Rejected 12/03/2024 663867674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 AMLA MP-31-008-043-002/124
(MALEGAON) 		1731008000NRG24271220230491012 27/12/2023 MEERA BAI BASTARAM 1731008WL038760 MEERA BAI BASTARAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MEERABAIBASTARAM BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-043-002/126-A
(MALEGAON) 		1731008000NRG24271220230491014 27/12/2023 MUNNI 1731008WL038760 MUNNI 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MUNNI BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-043-002/126-B
(MALEGAON) 		1731008000NRG24271220230491015 27/12/2023 ANJALI TEKAM 1731008WL038760 ANJALI TEKAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 ANJALITEKAM BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-043-002/142
(MALEGAON) 		1731008000NRG24271220230490882 27/12/2023 SHAMLU HAVSU 1731008WL038753 SHAMLU HAVSU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 SHAMLUHAVSU BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-043-002/152
(MALEGAON) 		1731008000NRG24271220230490883 27/12/2023 ASHOK SAKRA 1731008WL038753 ASHOK SAKRA 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 ASHOKSAKRA BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008000NRG24271220230490884 27/12/2023 CHOKHELAL AMARLAL SAHU 1731008WL038753 CHOKHELAL AMARLAL SAHU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 CHOKHELALAMARLALSAHU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-043-002/157
(MALEGAON) 		1731008000NRG24271220230490886 27/12/2023 ASHOK SIKKAM YADAV 1731008WL038753 ASHOK SIKKAM YADAV 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 ASHOKSIKKAMYADAV BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-043-002/157
(MALEGAON) 		1731008000NRG24271220230490885 27/12/2023 RAMADHAR SIKKAM YADAV 1731008WL038753 RAMADHAR SIKKAM YADAV 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 RAMADHARSIKKAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 AMLA MP-31-008-043-002/162
(MALEGAON) 		1731008000NRG24271220230491019 27/12/2023 KAILASH CHOKHELAL 1731008WL038760 KAILASH CHOKHELAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 KAILASHCHOKHELAL BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-043-002/166
(MALEGAON) 		1731008000NRG24271220230490887 27/12/2023 DIPAK JHADU 1731008WL038753 DIPAK JHADU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 DIPAKJHADU BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-043-002/170
(MALEGAON) 		1731008000NRG24271220230491021 27/12/2023 CHANDRA RAMA PAL 1731008WL038760 CHANDRA RAMA PAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 CHANDRARAMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMLA MP-31-008-043-002/171
(MALEGAON) 		1731008000NRG24271220230491022 27/12/2023 SUPLAL MEHANGULAL 1731008WL038760 SUPLAL MEHANGULAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 SUPLALMEHANGULAL BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-043-002/171
(MALEGAON) 		1731008000NRG24271220230491023 27/12/2023 URMILA SUPLAL 1731008WL038760 URMILA SUPLAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 URMILASUPLAL STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-043-002/177
(MALEGAON) 		1731008000NRG24271220230490889 27/12/2023 MAHESH CHARANLAL 1731008WL038753 MAHESH CHARANLAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MAHESHCHARANLAL BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-043-002/182
(MALEGAON) 		1731008000NRG24271220230490890 27/12/2023 DURRI UIKEY 1731008WL038753 DURRI UIKEY 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 DURRIUIKEY BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-043-002/184-A
(MALEGAON) 		1731008000NRG24271220230490891 27/12/2023 KAUSHAL GAJJU DHURVE 1731008WL038753 KAUSHAL GAJJU DHURVE 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 KAUSHALGAJJUDHURVE STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-043-002/186
(MALEGAON) 		1731008000NRG24271220230490892 27/12/2023 MANGAL HIDSU 1731008WL038753 MANGAL HIDSU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MANGALHIDSU BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-043-002/192
(MALEGAON) 		1731008000NRG24271220230491025 27/12/2023 KAILASH SADDU 1731008WL038760 KAILASH SADDU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 KAILASHSADDU STATE BANK OF INDIA(508548)
64 AMLA MP-31-008-043-002/194
(MALEGAON) 		1731008000NRG24271220230490893 27/12/2023 DHANARAM KESHO SAHU 1731008WL038753 DHANARAM KESHO SAHU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 DHANARAMKESHOSAHU BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-043-002/194-b
(MALEGAON) 		1731008000NRG24271220230490894 27/12/2023 RAMKALI GHANSHYAM 1731008WL038753 RAMKALI GHANSHYAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 RAMKALIGHANSHYAM BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-043-002/197-b
(MALEGAON) 		1731008000NRG24271220230490895 27/12/2023 ANITA PUSHPRAJ YADAV 1731008WL038753 ANITA PUSHPRAJ YADAV 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 ANITAPUSHPRAJYADAV BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-043-002/201
(MALEGAON) 		1731008000NRG24271220230491026 27/12/2023 RAVIKANT JAGDISH 1731008WL038760 RAVIKANT JAGDISH 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 RAVIKANTJAGDISH UNION BANK OF INDIA(508500)
68 AMLA MP-31-008-043-002/202
(MALEGAON) 		1731008000NRG24271220230490896 27/12/2023 RAJU CHUNNI SAHU 1731008WL038753 RAJU CHUNNI SAHU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 RAJUCHUNNISAHU BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-043-002/206
(MALEGAON) 		1731008000NRG24271220230491027 27/12/2023 DUBERAM MEHGULAL YADAV 1731008WL038760 DUBERAM MEHGULAL YADAV 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 DUBERAMMEHGULALYADAV BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-043-002/206
(MALEGAON) 		1731008000NRG24271220230491028 27/12/2023 UMA DUBERAM 1731008WL038760 UMA DUBERAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 UMADUBERAM BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-043-002/208
(MALEGAON) 		1731008000NRG24271220230490897 27/12/2023 KAMARLAL RAMU 1731008WL038753 KAMARLAL RAMU 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 KAMARLALRAMU BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-043-002/208-A
(MALEGAON) 		1731008000NRG24271220230490898 27/12/2023 SUKHRAM 1731008WL038753 SUKHRAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 SUKHRAM BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-043-002/221
(MALEGAON) 		1731008000NRG24271220230491029 27/12/2023 BHAADU AMMULAL 1731008WL038760 BHAADU AMMULAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 BHAADUAMMULAL BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-043-002/221-A
(MALEGAON) 		1731008000NRG24271220230491030 27/12/2023 DHANRAJ SURATLAL 1731008WL038760 DHANRAJ SURATLAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 DHANRAJSURATLAL BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-043-002/222
(MALEGAON) 		1731008000NRG24271220230491031 27/12/2023 DINDAYAL JOGI 1731008WL038760 DINDAYAL JOGI 00051 MAHB0000658 1105 1105 Processed 12/03/2024 663867674 DINDAYALJOGI BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-043-002/222
(MALEGAON) 		1731008000NRG24271220230491032 27/12/2023 KALAVATI DINDAYAL 1731008WL038760 KALAVATI DINDAYAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 KALAVATIDINDAYAL BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-043-002/224
(MALEGAON) 		1731008000NRG24271220230491033 27/12/2023 MAHESH BALAJI PAL 1731008WL038760 MAHESH BALAJI PAL 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 MAHESHBALAJIPAL BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-043-002/235
(MALEGAON) 		1731008000NRG24271220230490902 27/12/2023 KAILASH JAGANNATH 1731008WL038753 KAILASH JAGANNATH 00051 MAHB0000658 442 442 Processed 12/03/2024 663867674 KAILASHJAGANNATH STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-043-002/245
(MALEGAON) 		1731008000NRG24271220230491034 27/12/2023 BASTIRAM CHETRAM 1731008WL038760 BASTIRAM CHETRAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 BASTIRAMCHETRAM BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-043-002/245-a
(MALEGAON) 		1731008000NRG24271220230491035 27/12/2023 HARIRAM CHETRAM 1731008WL038760 HARIRAM CHETRAM 00051 MAHB0000658 1326 1326 Processed 12/03/2024 663867674 HARIRAMCHETRAM STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-055-001/27
(DEHARI) 		1731008000NRG24271220230491376 27/12/2023 NANHI DOULAT 1731008WL038769 NANHI DOULAT 00051 MAHB0000658 390 390 Processed 12/03/2024 663867674 NANHIDOULAT FINO PAYMENTS BANK LTD(608001)
82 AMLA MP-31-008-055-001/50-A
(DEHARI) 		1731008000NRG24271220230491378 27/12/2023 shyamvati 1731008WL038769 shyamvati 00051 MAHB0000658 390 390 Processed 12/03/2024 663867674 shyamvati BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-055-001/76
(DEHARI) 		1731008000NRG24271220230491381 27/12/2023 LALITH KASHINATH 1731008WL038769 LALITH KASHINATH 00051 MAHB0000658 600 600 Processed 12/03/2024 663867674 LALITHKASHINATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
84 AMLA MP-31-008-055-001/8
(DEHARI) 		1731008000NRG24271220230491383 27/12/2023 MUNNI OJHA 1731008WL038769 MUNNI OJHA 00051 MAHB0000658 390 390 Processed 12/03/2024 663867674 MUNNIOJHA BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-055-002/142
(DEHARI) 		1731008000NRG24271220230491387 27/12/2023 PARVATI NATHURAM 1731008WL038769 PARVATI NATHURAM 00051 MAHB0000658 1170 1170 Processed 12/03/2024 663867674 PARVATINATHURAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 AMLA MP-31-008-055-002/168
(DEHARI) 		1731008000NRG24271220230491390 27/12/2023 KALVANTI RAMDAYAL 1731008WL038769 KALVANTI RAMDAYAL 00051 MAHB0000658 600 600 Processed 12/03/2024 663867674 KALVANTIRAMDAYAL FINO PAYMENTS BANK LTD(608001)
87 AMLA MP-31-008-055-002/192
(DEHARI) 		1731008000NRG24271220230491391 27/12/2023 ARUN MESHRAM 1731008WL038769 ARUN MESHRAM 00051 MAHB0000658 600 600 Processed 12/03/2024 663867674 ARUNMESHRAM BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-055-002/213
(DEHARI) 		1731008000NRG24271220230491394 27/12/2023 rAMJI 1731008WL038769 rAMJI 00051 MAHB0000658 1170 1170 Processed 12/03/2024 663867674 rAMJI BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-055-003/291
(DEHARI) 		1731008000NRG24271220230491404 27/12/2023 MANGALVATI NATHANLAL 1731008WL038769 MANGALVATI NATHANLAL 00051 MAHB0000658 585 585 Processed 12/03/2024 663867674 MANGALVATINATHANLAL CENTRAL BANK OF INDIA(607115)
90 AMLA MP-31-008-055-003/314-C
(DEHARI) 		1731008000NRG24271220230491410 27/12/2023 Angarabati 1731008WL038769 Angarabati 00051 MAHB0000658 585 585 Processed 12/03/2024 663867674 Angarabati BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-055-003/333
(DEHARI) 		1731008000NRG24271220230491415 27/12/2023 PIRAMA BINODI 1731008WL038769 PIRAMA BINODI 00051 MAHB0000658 585 585 Processed 12/03/2024 663867674 PIRAMABINODI CENTRAL BANK OF INDIA(607115)
92 AMLA MP-31-008-055-003/341-A
(DEHARI) 		1731008000NRG24271220230491419 27/12/2023 CHAMAN DHIMAR 1731008WL038769 CHAMAN DHIMAR 00051 MAHB0000658 585 585 Processed 12/03/2024 663867674 CHAMANDHIMAR BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-055-003/369
(DEHARI) 		1731008000NRG24271220230491426 27/12/2023 Lakshman pandole 1731008WL038769 Lakshman pandole 00051 MAHB0000658 780 780 Processed 12/03/2024 663867674 Lakshmanpandole BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-055-003/386
(DEHARI) 		1731008000NRG24271220230491433 27/12/2023 RUKHMANI LALLU 1731008WL038769 RUKHMANI LALLU 00051 MAHB0000658 975 975 Processed 12/03/2024 663867674 RUKHMANILALLU CENTRAL BANK OF INDIA(607115)
95 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24271220230491438 27/12/2023 SUMER BADHDU 1731008WL038769 SUMER BADHDU 00051 MAHB0000658 585 585 Processed 12/03/2024 663867674 SUMERBADHDU CENTRAL BANK OF INDIA(607115)
96 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24271220230491439 27/12/2023 URMILA SUMER 1731008WL038769 URMILA SUMER 00051 MAHB0000658 585 585 Processed 12/03/2024 663867674 URMILASUMER STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-055-003/403
(DEHARI) 		1731008000NRG24271220230491446 27/12/2023 SUKHDEV BHANGU 1731008WL038769 SUKHDEV BHANGU 00051 MAHB0000658 390 390 Processed 12/03/2024 663867674 SUKHDEVBHANGU BANK OF BARODA(606985)
SubTotal 67762 67762
98 AMLA MP-31-008-027-003/551
(JAMDEHIKALAN) 		1731008027NRG24271220230490457 27/12/2023 chhabiram 1731008027WL038727 chhabiram 00051 MAHB0000889 884 884 Processed 12/03/2024 663867674 chhabiram BANK OF MAHARASHTRA(607387)
SubTotal 884 884
99 AMLA MP-31-008-027-003/300
(JAMDEHIKALAN) 		1731008027NRG24271220230490453 27/12/2023 RADHA 1731008027WL038727 RADHA 00051 MAHB0001055 884 884 Processed 12/03/2024 663867674 RADHA BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-027-003/310
(JAMDEHIKALAN) 		1731008027NRG24271220230490455 27/12/2023 SAMIKSHA 1731008027WL038727 SAMIKSHA 00051 MAHB0001055 884 884 Processed 12/03/2024 663867674 SAMIKSHA BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
101 AMLA MP-31-008-021-001/102
(LALAWADI) 		1731008021NRG24271220230490305 27/12/2023 JIVANDHAR SAMPATRAO 1731008021WL038722 JIVANDHAR SAMPATRAO 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 JIVANDHARSAMPATRAO PUNJAB NATIONAL BANK(508568)
102 AMLA MP-31-008-021-001/116
(LALAWADI) 		1731008021NRG24271220230490306 27/12/2023 DEODHAR BAKYA 1731008021WL038722 DEODHAR BAKYA 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 DEODHARBAKYA PUNJAB NATIONAL BANK(508568)
103 AMLA MP-31-008-021-001/117
(LALAWADI) 		1731008021NRG24271220230490307 27/12/2023 RAMESH MADHORAO 1731008021WL038722 RAMESH MADHORAO 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 RAMESHMADHORAO BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-021-001/13
(LALAWADI) 		1731008021NRG24271220230490308 27/12/2023 BALI ANIL VISHVAKARMA 1731008021WL038722 BALI ANIL VISHVAKARMA 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 BALIANILVISHVAKARMA BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-021-001/155
(LALAWADI) 		1731008021NRG24271220230490310 27/12/2023 Chandrakala Bai Khawade 1731008021WL038722 Chandrakala Bai Khawade 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 ChandrakalaBaiKhawade JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 AMLA MP-31-008-021-001/159
(LALAWADI) 		1731008021NRG24271220230490311 27/12/2023 SAHEBLAL SARAVAN 1731008021WL038722 SAHEBLAL SARAVAN 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 SAHEBLALSARAVAN BANK OF INDIA(508505)
107 AMLA MP-31-008-021-001/173
(LALAWADI) 		1731008021NRG24271220230490312 27/12/2023 PRAMLATA YADORAO DESHMUKH 1731008021WL038722 PRAMLATA YADORAO DESHMUKH 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 PRAMLATAYADORAODESHMUKH PUNJAB NATIONAL BANK(508568)
108 AMLA MP-31-008-021-001/176
(LALAWADI) 		1731008021NRG24271220230490314 27/12/2023 GANESH GOVINDRAO 1731008021WL038722 GANESH GOVINDRAO 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 GANESHGOVINDRAO BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-021-001/176
(LALAWADI) 		1731008021NRG24271220230490313 27/12/2023 REKHA GANESH 1731008021WL038722 REKHA GANESH 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 REKHAGANESH STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-021-001/185
(LALAWADI) 		1731008021NRG24271220230490315 27/12/2023 URMILA MAROTI 1731008021WL038722 URMILA MAROTI 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 URMILAMAROTI STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-021-001/186-A
(LALAWADI) 		1731008021NRG24271220230490316 27/12/2023 BAYA BAI KISMAT RAO 1731008021WL038722 BAYA BAI KISMAT RAO 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 BAYABAIKISMATRAO BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-021-001/189
(LALAWADI) 		1731008021NRG24271220230490318 27/12/2023 SUNITA SARAWAN 1731008021WL038722 SUNITA SARAWAN 00051 MAHB0001064 221 221 Processed 12/03/2024 663867674 SUNITASARAWAN BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-021-001/202
(LALAWADI) 		1731008021NRG24271220230490320 27/12/2023 GITA KALIRAM 1731008021WL038722 GITA KALIRAM 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 GITAKALIRAM BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-021-001/214
(LALAWADI) 		1731008021NRG24271220230490321 27/12/2023 RAJU PANDARI 1731008021WL038722 RAJU PANDARI 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 RAJUPANDARI BANK OF INDIA(508505)
115 AMLA MP-31-008-021-001/214
(LALAWADI) 		1731008021NRG24271220230490322 27/12/2023 SANDHYA RAJU 1731008021WL038722 SANDHYA RAJU 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 SANDHYARAJU BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-021-001/225
(LALAWADI) 		1731008021NRG24271220230490324 27/12/2023 MIRA PREMRAO 1731008021WL038722 MIRA PREMRAO 00051 MAHB0001064 442 442 Processed 12/03/2024 663867674 MIRAPREMRAO BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-021-001/241
(LALAWADI) 		1731008021NRG24271220230490325 27/12/2023 KAMLESH NANH 1731008021WL038722 KAMLESH NANH 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 KAMLESHNANH BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-021-001/245
(LALAWADI) 		1731008021NRG24271220230490326 27/12/2023 GEETA 1731008021WL038722 GEETA 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 GEETA BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-021-001/273
(LALAWADI) 		1731008021NRG24271220230490328 27/12/2023 INDU GANESH 1731008021WL038722 INDU GANESH 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 INDUGANESH BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-021-001/280
(LALAWADI) 		1731008021NRG24271220230490329 27/12/2023 SHIVJI NAUKHELAL 1731008021WL038722 SHIVJI NAUKHELAL 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 SHIVJINAUKHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 AMLA MP-31-008-021-001/305
(LALAWADI) 		1731008021NRG24271220230490330 27/12/2023 SANGITA KAILI 1731008021WL038722 SANGITA KAILI 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 SANGITAKAILI BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-021-001/305-A
(LALAWADI) 		1731008021NRG24271220230490331 27/12/2023 KAMAL 1731008021WL038722 KAMAL 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 KAMAL BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-021-001/305-B
(LALAWADI) 		1731008021NRG24271220230490332 27/12/2023 PremchandraBhumarkar 1731008021WL038722 PremchandraBhumarkar 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 PremchandraBhumarkar BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-021-001/332
(LALAWADI) 		1731008021NRG24271220230490333 27/12/2023 RAMESH BHURA 1731008021WL038722 RAMESH BHURA 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 RAMESHBHURA PUNJAB NATIONAL BANK(508568)
125 AMLA MP-31-008-021-001/337
(LALAWADI) 		1731008021NRG24271220230490334 27/12/2023 SUNITA NANDKISHOR 1731008021WL038722 SUNITA NANDKISHOR 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 SUNITANANDKISHOR BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-021-001/362
(LALAWADI) 		1731008021NRG24271220230490336 27/12/2023 THAGU BABURAO 1731008021WL038722 THAGU BABURAO 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 THAGUBABURAO BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-021-001/362-B
(LALAWADI) 		1731008021NRG24271220230490337 27/12/2023 VEENA BHIMRAO 1731008021WL038722 VEENA BHIMRAO 00051 MAHB0001064 221 221 Processed 12/03/2024 663867674 VEENABHIMRAO BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-021-001/416-A
(LALAWADI) 		1731008021NRG24271220230490338 27/12/2023 SUBHASH GOVINDRAO 1731008021WL038722 SUBHASH GOVINDRAO 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 SUBHASHGOVINDRAO BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-021-001/433-A
(LALAWADI) 		1731008021NRG24271220230490339 27/12/2023 SUNANDA PATANKAR 1731008021WL038722 SUNANDA PATANKAR 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 SUNANDAPATANKAR BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-021-001/460
(LALAWADI) 		1731008021NRG24271220230490341 27/12/2023 PRAMILA ATALBIHARI DONGRE 1731008021WL038722 PRAMILA ATALBIHARI DONGRE 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 PRAMILAATALBIHARIDONGRE BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-021-001/487
(LALAWADI) 		1731008021NRG24271220230490343 27/12/2023 NIRJALA 1731008021WL038722 NIRJALA 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 NIRJALA BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-021-001/513
(LALAWADI) 		1731008021NRG24271220230490344 27/12/2023 NIRMLA 1731008021WL038722 NIRMLA 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 NIRMLA BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-021-001/518
(LALAWADI) 		1731008021NRG24271220230490345 27/12/2023 RAMESHVAR 1731008021WL038722 RAMESHVAR 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 RAMESHVAR STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-021-001/52
(LALAWADI) 		1731008021NRG24271220230490346 27/12/2023 SADDU LALLU 1731008021WL038722 SADDU LALLU 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 SADDULALLU BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-021-001/548
(LALAWADI) 		1731008021NRG24271220230490349 27/12/2023 Lalit Baburao Ukande 1731008021WL038722 Lalit Baburao Ukande 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 LalitBaburaoUkande BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-021-001/558
(LALAWADI) 		1731008021NRG24271220230490350 27/12/2023 Devendra Kumar Wagdre 1731008021WL038722 Devendra Kumar Wagdre 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 DevendraKumarWagdre STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-021-001/565
(LALAWADI) 		1731008021NRG24271220230490351 27/12/2023 SHARMILA DEEPAK JHARE 1731008021WL038722 SHARMILA DEEPAK JHARE 00051 MAHB0001064 442 442 Processed 12/03/2024 663867674 SHARMILADEEPAKJHARE BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-021-001/569
(LALAWADI) 		1731008021NRG24271220230490352 27/12/2023 Sushila 1731008021WL038722 Sushila 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 Sushila PUNJAB NATIONAL BANK(508568)
139 AMLA MP-31-008-021-001/59
(LALAWADI) 		1731008021NRG24271220230490353 27/12/2023 KAILASH RAGHANYA 1731008021WL038722 KAILASH RAGHANYA 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 KAILASHRAGHANYA BANK OF MAHARASHTRA(607387)
140 AMLA MP-31-008-021-001/59
(LALAWADI) 		1731008021NRG24271220230490354 27/12/2023 SANGEETA KAILASH 1731008021WL038722 SANGEETA KAILASH 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 SANGEETAKAILASH BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-021-001/62
(LALAWADI) 		1731008021NRG24271220230490355 27/12/2023 NARABTI RAWAT 1731008021WL038722 NARABTI RAWAT 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 NARABTIRAWAT BANK OF INDIA(508505)
142 AMLA MP-31-008-021-001/63
(LALAWADI) 		1731008021NRG24271220230490356 27/12/2023 RADHIKA KISHORI 1731008021WL038722 RADHIKA KISHORI 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 RADHIKAKISHORI BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-021-001/67-A
(LALAWADI) 		1731008021NRG24271220230490357 27/12/2023 PUSHPA RAMESH 1731008021WL038722 PUSHPA RAMESH 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 PUSHPARAMESH BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-021-001/85
(LALAWADI) 		1731008021NRG24271220230490358 27/12/2023 BINNA PYARA 1731008021WL038722 BINNA PYARA 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 BINNAPYARA BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-021-001/86
(LALAWADI) 		1731008021NRG24271220230490359 27/12/2023 REKHA SAVNYA 1731008021WL038722 REKHA SAVNYA 00051 MAHB0001064 1105 1105 Processed 12/03/2024 663867674 REKHASAVNYA PUNJAB NATIONAL BANK(508568)
146 AMLA MP-31-008-021-001/9
(LALAWADI) 		1731008021NRG24271220230490361 27/12/2023 FULWANTI 1731008021WL038722 FULWANTI 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 FULWANTI FINCARE SMALL FINANCE BANK LTD(608304)
147 AMLA MP-31-008-021-001/92
(LALAWADI) 		1731008021NRG24271220230490362 27/12/2023 SARITA RAJU 1731008021WL038722 SARITA RAJU 00051 MAHB0001064 663 663 Processed 12/03/2024 663867674 SARITARAJU BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-027-002/814
(JAMDEHIKALAN) 		1731008027NRG24271220230490451 27/12/2023 RADHIKA 1731008027WL038727 RADHIKA 00051 MAHB0001064 884 884 Processed 12/03/2024 663867674 RADHIKA BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-028-002/593-A
(BARANGWADI) 		1731008028NRG24271220230490197 27/12/2023 DURGA 1731008028WL038719 DURGA 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 DURGA BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-043-001/21-A
(MALEGAON) 		1731008000NRG24271220230491005 27/12/2023 KAVITA RAJKUMAR 1731008WL038760 KAVITA RAJKUMAR 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 KAVITARAJKUMAR BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-043-001/21-A
(MALEGAON) 		1731008000NRG24271220230491004 27/12/2023 RAJKUMAR HORILAL 1731008WL038760 RAJKUMAR HORILAL 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 RAJKUMARHORILAL BANK OF MAHARASHTRA(607387)
152 AMLA MP-31-008-043-001/97
(MALEGAON) 		1731008000NRG24271220230491011 27/12/2023 CHARANLAL JAGNU BADODE 1731008WL038760 CHARANLAL JAGNU BADODE 00051 MAHB0001064 1326 1326 Processed 12/03/2024 663867674 CHARANLALJAGNUBADODE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54145 54145
153 AMLA MP-31-008-027-003/332
(JAMDEHIKALAN) 		1731008027NRG24271220230490456 27/12/2023 SANJANA 1731008027WL038727 SANJANA 00051 MAHB0001471 884 884 Processed 12/03/2024 663867674 SANJANA BANK OF MAHARASHTRA(607387)
SubTotal 884 884
154 AMLA MP-31-008-043-002/208-B
(MALEGAON) 		1731008000NRG24271220230490900 27/12/2023 SHIVKALI DHURVE 1731008WL038753 SHIVKALI DHURVE 00051 MAHB0001929 663 663 Processed 12/03/2024 663867674 SHIVKALIDHURVE INDUSIND BANK(607189)
SubTotal 663 663
155 AMLA MP-31-008-040-001/1
(BARCHHI) 		1731008000NRG24261220230488219 27/12/2023 sushila dhundhrao 1731008WL038644 sushila dhundhrao 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 sushiladhundhrao CENTRAL BANK OF INDIA(607115)
156 AMLA MP-31-008-040-001/100
(BARCHHI) 		1731008000NRG24261220230488221 27/12/2023 Manish 1731008WL038644 Manish 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 Manish CENTRAL BANK OF INDIA(607115)
157 AMLA MP-31-008-040-001/100
(BARCHHI) 		1731008000NRG24261220230488220 27/12/2023 Nirmla 1731008WL038644 Nirmla 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 Nirmla CENTRAL BANK OF INDIA(607115)
158 AMLA MP-31-008-040-001/107
(BARCHHI) 		1731008000NRG24261220230488222 27/12/2023 Jaivanti 1731008WL038644 Jaivanti 00089 CBIN0282182 760 760 Processed 12/03/2024 663867674 Jaivanti CENTRAL BANK OF INDIA(607115)
159 AMLA MP-31-008-040-001/114
(BARCHHI) 		1731008000NRG24261220230488223 27/12/2023 Durgesh 1731008WL038644 Durgesh 00089 CBIN0282182 380 380 Processed 12/03/2024 663867674 Durgesh CENTRAL BANK OF INDIA(607115)
160 AMLA MP-31-008-040-001/134
(BARCHHI) 		1731008000NRG24271220230488942 27/12/2023 Ritik 1731008WL038677 Ritik 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 Ritik CENTRAL BANK OF INDIA(607115)
161 AMLA MP-31-008-040-001/140
(BARCHHI) 		1731008000NRG24261220230488224 27/12/2023 MAMTA SHESHRAO 1731008WL038644 MAMTA SHESHRAO 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 MAMTASHESHRAO CENTRAL BANK OF INDIA(607115)
162 AMLA MP-31-008-040-001/153-A
(BARCHHI) 		1731008000NRG24271220230488943 27/12/2023 Pushpa 1731008WL038677 Pushpa 00089 CBIN0282182 800 800 Processed 12/03/2024 663867674 Pushpa CENTRAL BANK OF INDIA(607115)
163 AMLA MP-31-008-040-001/16
(BARCHHI) 		1731008000NRG24261220230488225 27/12/2023 Sukko 1731008WL038644 Sukko 00089 CBIN0282182 380 380 Processed 12/03/2024 663867674 Sukko CENTRAL BANK OF INDIA(607115)
164 AMLA MP-31-008-040-001/165
(BARCHHI) 		1731008000NRG24261220230488226 27/12/2023 Mango 1731008WL038644 Mango 00089 CBIN0282182 950 950 Processed 12/03/2024 663867674 Mango CENTRAL BANK OF INDIA(607115)
165 AMLA MP-31-008-040-001/166
(BARCHHI) 		1731008000NRG24261220230488227 27/12/2023 MUNNI BISAN 1731008WL038644 MUNNI BISAN 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 MUNNIBISAN FINCARE SMALL FINANCE BANK LTD(608304)
166 AMLA MP-31-008-040-001/175
(BARCHHI) 		1731008000NRG24271220230488944 27/12/2023 Subhash 1731008WL038677 Subhash 00089 CBIN0282182 800 800 Processed 12/03/2024 663867674 Subhash STATE BANK OF INDIA(508548)
167 AMLA MP-31-008-040-001/179
(BARCHHI) 		1731008000NRG24271220230488945 27/12/2023 MAROTI BAKARAM 1731008WL038677 MAROTI BAKARAM 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 MAROTIBAKARAM CENTRAL BANK OF INDIA(607115)
168 AMLA MP-31-008-040-001/179
(BARCHHI) 		1731008000NRG24271220230488946 27/12/2023 SANDHYA MAROTI 1731008WL038677 SANDHYA MAROTI 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 SANDHYAMAROTI CENTRAL BANK OF INDIA(607115)
169 AMLA MP-31-008-040-001/181
(BARCHHI) 		1731008000NRG24271220230488948 27/12/2023 SUNITA SURESH 1731008WL038677 SUNITA SURESH 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 SUNITASURESH CENTRAL BANK OF INDIA(607115)
170 AMLA MP-31-008-040-001/181
(BARCHHI) 		1731008000NRG24271220230488947 27/12/2023 SURESH JHIGGU 1731008WL038677 SURESH JHIGGU 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 SURESHJHIGGU CENTRAL BANK OF INDIA(607115)
171 AMLA MP-31-008-040-001/187-A
(BARCHHI) 		1731008000NRG24261220230488228 27/12/2023 Birbati 1731008WL038644 Birbati 00089 CBIN0282182 950 950 Processed 12/03/2024 663867674 Birbati BANK OF MAHARASHTRA(607387)
172 AMLA MP-31-008-040-001/187-A
(BARCHHI) 		1731008000NRG24261220230488229 27/12/2023 Sukhdev 1731008WL038644 Sukhdev 00089 CBIN0282182 950 950 Processed 12/03/2024 663867674 Sukhdev CENTRAL BANK OF INDIA(607115)
173 AMLA MP-31-008-040-001/195
(BARCHHI) 		1731008000NRG24261220230488230 27/12/2023 KAILO HARIRAM 1731008WL038644 KAILO HARIRAM 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 KAILOHARIRAM CENTRAL BANK OF INDIA(607115)
174 AMLA MP-31-008-040-001/213
(BARCHHI) 		1731008000NRG24261220230488231 27/12/2023 MISHRILAL NANHU 1731008WL038644 MISHRILAL NANHU 00089 CBIN0282182 380 380 Processed 12/03/2024 663867674 MISHRILALNANHU CENTRAL BANK OF INDIA(607115)
175 AMLA MP-31-008-040-001/229
(BARCHHI) 		1731008000NRG24271220230488949 27/12/2023 SURESH DASRYA 1731008WL038677 SURESH DASRYA 00089 CBIN0282182 400 400 Processed 12/03/2024 663867674 SURESHDASRYA CENTRAL BANK OF INDIA(607115)
176 AMLA MP-31-008-040-001/259
(BARCHHI) 		1731008000NRG24261220230488233 27/12/2023 ASARBATI SHIVRAJ 1731008WL038644 ASARBATI SHIVRAJ 00089 CBIN0282182 950 950 Processed 12/03/2024 663867674 ASARBATISHIVRAJ CENTRAL BANK OF INDIA(607115)
177 AMLA MP-31-008-040-001/259
(BARCHHI) 		1731008000NRG24261220230488232 27/12/2023 PRAMILA HEMARAJ 1731008WL038644 PRAMILA HEMARAJ 00089 CBIN0282182 760 760 Processed 12/03/2024 663867674 PRAMILAHEMARAJ FINCARE SMALL FINANCE BANK LTD(608304)
178 AMLA MP-31-008-040-001/263
(BARCHHI) 		1731008000NRG24271220230488950 27/12/2023 Goru 1731008WL038677 Goru 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 Goru CENTRAL BANK OF INDIA(607115)
179 AMLA MP-31-008-040-001/269
(BARCHHI) 		1731008000NRG24271220230488951 27/12/2023 Kusum 1731008WL038677 Kusum 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 Kusum CENTRAL BANK OF INDIA(607115)
180 AMLA MP-31-008-040-001/269-a
(BARCHHI) 		1731008000NRG24271220230488952 27/12/2023 SANTOSH SUDAMA 1731008WL038677 SANTOSH SUDAMA 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 SANTOSHSUDAMA CENTRAL BANK OF INDIA(607115)
181 AMLA MP-31-008-040-001/271
(BARCHHI) 		1731008000NRG24271220230488954 27/12/2023 KANTA YASUDEO 1731008WL038677 KANTA YASUDEO 00089 CBIN0282182 800 800 Processed 12/03/2024 663867674 KANTAYASUDEO CENTRAL BANK OF INDIA(607115)
182 AMLA MP-31-008-040-001/271
(BARCHHI) 		1731008000NRG24271220230488953 27/12/2023 VASUDEV YADORAO 1731008WL038677 VASUDEV YADORAO 00089 CBIN0282182 800 800 Processed 12/03/2024 663867674 VASUDEVYADORAO CENTRAL BANK OF INDIA(607115)
183 AMLA MP-31-008-040-001/277
(BARCHHI) 		1731008000NRG24261220230488234 27/12/2023 Madgu 1731008WL038644 Madgu 00089 CBIN0282182 190 190 Processed 12/03/2024 663867674 Madgu CENTRAL BANK OF INDIA(607115)
184 AMLA MP-31-008-040-001/324
(BARCHHI) 		1731008000NRG24271220230488955 27/12/2023 Sunita Shivpal 1731008WL038677 Sunita Shivpal 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 SunitaShivpal CENTRAL BANK OF INDIA(607115)
185 AMLA MP-31-008-040-001/329
(BARCHHI) 		1731008000NRG24271220230488956 27/12/2023 nilesh so chironji 1731008WL038677 nilesh so chironji 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 nileshsochironji STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-040-001/353
(BARCHHI) 		1731008000NRG24271220230488957 27/12/2023 DEEPAK LAKHAN 1731008WL038677 DEEPAK LAKHAN 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 DEEPAKLAKHAN CENTRAL BANK OF INDIA(607115)
187 AMLA MP-31-008-040-001/409
(BARCHHI) 		1731008000NRG24261220230488235 27/12/2023 Hemlata 1731008WL038644 Hemlata 00089 CBIN0282182 950 950 Processed 12/03/2024 663867674 Hemlata FINCARE SMALL FINANCE BANK LTD(608304)
188 AMLA MP-31-008-040-001/415
(BARCHHI) 		1731008000NRG24261220230488237 27/12/2023 Babita 1731008WL038644 Babita 00089 CBIN0282182 190 190 Processed 12/03/2024 663867674 Babita CENTRAL BANK OF INDIA(607115)
189 AMLA MP-31-008-040-001/415
(BARCHHI) 		1731008000NRG24261220230488236 27/12/2023 Divakar 1731008WL038644 Divakar 00089 CBIN0282182 190 190 Processed 12/03/2024 663867674 Divakar CENTRAL BANK OF INDIA(607115)
190 AMLA MP-31-008-040-001/418
(BARCHHI) 		1731008000NRG24261220230488238 27/12/2023 Ramprasad 1731008WL038644 Ramprasad 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 Ramprasad CENTRAL BANK OF INDIA(607115)
191 AMLA MP-31-008-040-001/422
(BARCHHI) 		1731008000NRG24261220230488239 27/12/2023 Kamlesh 1731008WL038644 Kamlesh 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 Kamlesh UNION BANK OF INDIA(508500)
192 AMLA MP-31-008-040-001/48
(BARCHHI) 		1731008000NRG24261220230488240 27/12/2023 KAILASH JHNIGARIYA 1731008WL038644 KAILASH JHNIGARIYA 00089 CBIN0282182 1140 1140 Processed 12/03/2024 663867674 KAILASHJHNIGARIYA CENTRAL BANK OF INDIA(607115)
193 AMLA MP-31-008-040-001/79
(BARCHHI) 		1731008000NRG24271220230488959 27/12/2023 RAMNATH JHABURAO 1731008WL038677 RAMNATH JHABURAO 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 RAMNATHJHABURAO CENTRAL BANK OF INDIA(607115)
194 AMLA MP-31-008-040-001/79
(BARCHHI) 		1731008000NRG24271220230488960 27/12/2023 RAVI BAGADRE SO RAN NATH 1731008WL038677 RAVI BAGADRE SO RAN NATH 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 RAVIBAGADRESORANNATH CENTRAL BANK OF INDIA(607115)
195 AMLA MP-31-008-040-001/89
(BARCHHI) 		1731008000NRG24271220230488962 27/12/2023 NIRMLA AMBU 1731008WL038677 NIRMLA AMBU 00089 CBIN0282182 600 600 Processed 12/03/2024 663867674 NIRMLAAMBU CENTRAL BANK OF INDIA(607115)
196 AMLA MP-31-008-040-001/96
(BARCHHI) 		1731008000NRG24261220230488241 27/12/2023 BABITA DILIP BIHARE 1731008WL038644 BABITA DILIP BIHARE 00089 CBIN0282182 950 950 Processed 12/03/2024 663867674 BABITADILIPBIHARE CENTRAL BANK OF INDIA(607115)
197 AMLA MP-31-008-043-001/18
(MALEGAON) 		1731008000NRG24271220230491003 27/12/2023 SANDEEP IVANE 1731008WL038760 SANDEEP IVANE 00089 CBIN0282182 1326 1326 Processed 12/03/2024 663867674 SANDEEPIVANE CENTRAL BANK OF INDIA(607115)
198 AMLA MP-31-008-043-001/36-A
(MALEGAON) 		1731008000NRG24271220230491006 27/12/2023 SAHDEV SONE 1731008WL038760 SAHDEV SONE 00089 CBIN0282182 1326 1326 Processed 12/03/2024 663867674 SAHDEVSONE CENTRAL BANK OF INDIA(607115)
199 AMLA MP-31-008-043-001/99-B
(MALEGAON) 		1731008000NRG24271220230490881 27/12/2023 KANHAIYA DHURVE 1731008WL038753 KANHAIYA DHURVE 00089 CBIN0282182 1326 1326 Processed 12/03/2024 663867674 KANHAIYADHURVE CENTRAL BANK OF INDIA(607115)
200 AMLA MP-31-008-043-002/162
(MALEGAON) 		1731008000NRG24271220230491020 27/12/2023 SARITA 1731008WL038760 SARITA 00089 CBIN0282182 1326 1326 Processed 12/03/2024 663867674 SARITA CENTRAL BANK OF INDIA(607115)
201 AMLA MP-31-008-053-002/246
(BRAHAMANWADA) 		1731008000NRG24271220230490795 27/12/2023 KAMLESH LALLU 1731008WL038746 KAMLESH LALLU 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 KAMLESHLALLU CENTRAL BANK OF INDIA(607115)
202 AMLA MP-31-008-053-002/246
(BRAHAMANWADA) 		1731008000NRG24271220230490796 27/12/2023 RAJANEE BAI KAMLESH 1731008WL038746 RAJANEE BAI KAMLESH 00089 CBIN0282182 800 800 Processed 12/03/2024 663867674 RAJANEEBAIKAMLESH CENTRAL BANK OF INDIA(607115)
203 AMLA MP-31-008-053-002/248
(BRAHAMANWADA) 		1731008000NRG24271220230490797 27/12/2023 PURBHA HARILAL 1731008WL038746 PURBHA HARILAL 00089 CBIN0282182 1000 1000 Processed 12/03/2024 663867674 PURBHAHARILAL CENTRAL BANK OF INDIA(607115)
204 AMLA MP-31-008-053-002/249
(BRAHAMANWADA) 		1731008000NRG24271220230490798 27/12/2023 HIRALAL NANDRAM 1731008WL038746 HIRALAL NANDRAM 00089 CBIN0282182 1000 1000 Processed 12/03/2024 663867674 HIRALALNANDRAM BANK OF MAHARASHTRA(607387)
205 AMLA MP-31-008-053-002/252
(BRAHAMANWADA) 		1731008000NRG24271220230490800 27/12/2023 KAMLA DARSHAN PAWAR 1731008WL038746 KAMLA DARSHAN PAWAR 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 KAMLADARSHANPAWAR CENTRAL BANK OF INDIA(607115)
206 AMLA MP-31-008-053-002/255
(BRAHAMANWADA) 		1731008000NRG24271220230490801 27/12/2023 ANITA ARJUN PAWAR 1731008WL038746 ANITA ARJUN PAWAR 00089 CBIN0282182 1000 1000 Processed 12/03/2024 663867674 ANITAARJUNPAWAR CENTRAL BANK OF INDIA(607115)
207 AMLA MP-31-008-053-002/256
(BRAHAMANWADA) 		1731008000NRG24271220230490802 27/12/2023 LAJJA BHADU 1731008WL038746 LAJJA BHADU 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 LAJJABHADU CENTRAL BANK OF INDIA(607115)
208 AMLA MP-31-008-053-002/258
(BRAHAMANWADA) 		1731008000NRG24271220230490803 27/12/2023 SANTOSH SUKHRAM 1731008WL038746 SANTOSH SUKHRAM 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 SANTOSHSUKHRAM CENTRAL BANK OF INDIA(607115)
209 AMLA MP-31-008-053-002/258
(BRAHAMANWADA) 		1731008000NRG24271220230490804 27/12/2023 URMILA SANTOSH 1731008WL038746 URMILA SANTOSH 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 URMILASANTOSH CENTRAL BANK OF INDIA(607115)
210 AMLA MP-31-008-053-002/259
(BRAHAMANWADA) 		1731008000NRG24271220230490805 27/12/2023 RAJU SUKHARAM PAVAR 1731008WL038746 RAJU SUKHARAM PAVAR 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 RAJUSUKHARAMPAVAR BANK OF MAHARASHTRA(607387)
211 AMLA MP-31-008-053-002/259
(BRAHAMANWADA) 		1731008000NRG24271220230490806 27/12/2023 SATI BAI RAJU 1731008WL038746 SATI BAI RAJU 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 SATIBAIRAJU CENTRAL BANK OF INDIA(607115)
212 AMLA MP-31-008-053-002/260
(BRAHAMANWADA) 		1731008000NRG24271220230490808 27/12/2023 AINU GULOO 1731008WL038746 AINU GULOO 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 AINUGULOO CENTRAL BANK OF INDIA(607115)
213 AMLA MP-31-008-053-002/260
(BRAHAMANWADA) 		1731008000NRG24271220230490807 27/12/2023 GULLU SUKHRAM 1731008WL038746 GULLU SUKHRAM 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 GULLUSUKHRAM CENTRAL BANK OF INDIA(607115)
214 AMLA MP-31-008-053-002/261-A
(BRAHAMANWADA) 		1731008000NRG24271220230490810 27/12/2023 SHANTIBAI SHIVDAYAL PAWAR 1731008WL038746 SHANTIBAI SHIVDAYAL PAWAR 00089 CBIN0282182 600 600 Processed 12/03/2024 663867674 SHANTIBAISHIVDAYALPAWAR CENTRAL BANK OF INDIA(607115)
215 AMLA MP-31-008-053-002/261-A
(BRAHAMANWADA) 		1731008000NRG24271220230490809 27/12/2023 SHIVDYAL NATTHYA PAVAR 1731008WL038746 SHIVDYAL NATTHYA PAVAR 00089 CBIN0282182 600 600 Processed 12/03/2024 663867674 SHIVDYALNATTHYAPAVAR CENTRAL BANK OF INDIA(607115)
216 AMLA MP-31-008-053-002/263
(BRAHAMANWADA) 		1731008000NRG24271220230490811 27/12/2023 DINESH NARAYAN 1731008WL038746 DINESH NARAYAN 00089 CBIN0282182 400 400 Processed 12/03/2024 663867674 DINESHNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 AMLA MP-31-008-053-002/263
(BRAHAMANWADA) 		1731008000NRG24271220230490812 27/12/2023 KANTA DINESH 1731008WL038746 KANTA DINESH 00089 CBIN0282182 600 600 Processed 12/03/2024 663867674 KANTADINESH CENTRAL BANK OF INDIA(607115)
218 AMLA MP-31-008-053-002/264-a
(BRAHAMANWADA) 		1731008000NRG24271220230490813 27/12/2023 URMILA PAWAR 1731008WL038746 URMILA PAWAR 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 URMILAPAWAR CENTRAL BANK OF INDIA(607115)
219 AMLA MP-31-008-053-002/265
(BRAHAMANWADA) 		1731008000NRG24271220230490814 27/12/2023 SANGEETA RAJU PAWAR 1731008WL038746 SANGEETA RAJU PAWAR 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 SANGEETARAJUPAWAR CENTRAL BANK OF INDIA(607115)
220 AMLA MP-31-008-053-002/267
(BRAHAMANWADA) 		1731008000NRG24271220230490815 27/12/2023 AMILAL PAWAR BIRAJ PAWAR 1731008WL038746 AMILAL PAWAR BIRAJ PAWAR 00089 CBIN0282182 200 200 Processed 12/03/2024 663867674 AMILALPAWARBIRAJPAWAR CENTRAL BANK OF INDIA(607115)
221 AMLA MP-31-008-053-002/267
(BRAHAMANWADA) 		1731008000NRG24271220230490816 27/12/2023 LAXMI AMILAL 1731008WL038746 LAXMI AMILAL 00089 CBIN0282182 1200 1200 Processed 12/03/2024 663867674 LAXMIAMILAL CENTRAL BANK OF INDIA(607115)
222 AMLA MP-31-008-053-002/270
(BRAHAMANWADA) 		1731008000NRG24271220230490817 27/12/2023 taruna dileep matekar 1731008WL038746 taruna dileep matekar 00089 CBIN0282182 400 400 Processed 12/03/2024 663867674 tarunadileepmatekar CENTRAL BANK OF INDIA(607115)
223 AMLA MP-31-008-055-001/7
(DEHARI) 		1731008000NRG24271220230491380 27/12/2023 gurubati 1731008WL038769 gurubati 00089 CBIN0282182 780 780 Processed 12/03/2024 663867674 gurubati CENTRAL BANK OF INDIA(607115)
224 AMLA MP-31-008-055-001/96-C
(DEHARI) 		1731008000NRG24271220230491384 27/12/2023 KAMLESH DHARAMDAS 1731008WL038769 KAMLESH DHARAMDAS 00089 CBIN0282182 500 500 Processed 12/03/2024 663867674 KAMLESHDHARAMDAS BANK OF MAHARASHTRA(607387)
225 AMLA MP-31-008-055-002/106-A
(DEHARI) 		1731008000NRG24271220230491385 27/12/2023 suganti 1731008WL038769 suganti 00089 CBIN0282182 780 780 Processed 12/03/2024 663867674 suganti CENTRAL BANK OF INDIA(607115)
226 AMLA MP-31-008-055-002/119-B
(DEHARI) 		1731008000NRG24271220230491386 27/12/2023 SAIWANTI 1731008WL038769 SAIWANTI 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 SAIWANTI CENTRAL BANK OF INDIA(607115)
227 AMLA MP-31-008-055-002/164-A
(DEHARI) 		1731008000NRG24271220230491388 27/12/2023 RADHIKA BAI WO KAILASH 1731008WL038769 RADHIKA BAI WO KAILASH 00089 CBIN0282182 600 600 Processed 12/03/2024 663867674 RADHIKABAIWOKAILASH CENTRAL BANK OF INDIA(607115)
228 AMLA MP-31-008-055-002/204
(DEHARI) 		1731008000NRG24271220230491392 27/12/2023 Shivkali 1731008WL038769 Shivkali 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 Shivkali FINO PAYMENTS BANK LTD(608001)
229 AMLA MP-31-008-055-002/256-D
(DEHARI) 		1731008000NRG24271220230491395 27/12/2023 urmila 1731008WL038769 urmila 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 urmila CENTRAL BANK OF INDIA(607115)
230 AMLA MP-31-008-055-002/426
(DEHARI) 		1731008000NRG24271220230491396 27/12/2023 KAVITA 1731008WL038769 KAVITA 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 KAVITA CENTRAL BANK OF INDIA(607115)
231 AMLA MP-31-008-055-003/106-C
(DEHARI) 		1731008000NRG24271220230491397 27/12/2023 upasrav 1731008WL038769 upasrav 00089 CBIN0282182 585 585 Processed 12/03/2024 663867674 upasrav CENTRAL BANK OF INDIA(607115)
232 AMLA MP-31-008-055-003/145-A
(DEHARI) 		1731008000NRG24271220230491402 27/12/2023 kalavati 1731008WL038769 kalavati 00089 CBIN0282182 780 780 Processed 12/03/2024 663867674 kalavati CENTRAL BANK OF INDIA(607115)
233 AMLA MP-31-008-055-003/311-C
(DEHARI) 		1731008000NRG24271220230491408 27/12/2023 LAXMI VISHRAM DHURE 1731008WL038769 LAXMI VISHRAM DHURE 00089 CBIN0282182 975 975 Processed 12/03/2024 663867674 LAXMIVISHRAMDHURE CENTRAL BANK OF INDIA(607115)
234 AMLA MP-31-008-055-003/315-D
(DEHARI) 		1731008000NRG24271220230491411 27/12/2023 Pushpa 1731008WL038769 Pushpa 00089 CBIN0282182 975 975 Processed 12/03/2024 663867674 Pushpa CENTRAL BANK OF INDIA(607115)
235 AMLA MP-31-008-055-003/320-C
(DEHARI) 		1731008000NRG24271220230491413 27/12/2023 HANSU DHURVE 1731008WL038769 HANSU DHURVE 00089 CBIN0282182 975 975 Processed 12/03/2024 663867674 HANSUDHURVE CENTRAL BANK OF INDIA(607115)
236 AMLA MP-31-008-055-003/341
(DEHARI) 		1731008000NRG24271220230491418 27/12/2023 madan 1731008WL038769 madan 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 madan CENTRAL BANK OF INDIA(607115)
237 AMLA MP-31-008-055-003/346
(DEHARI) 		1731008000NRG24271220230491420 27/12/2023 SUNITA BALIRAM 1731008WL038769 SUNITA BALIRAM 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 SUNITABALIRAM CENTRAL BANK OF INDIA(607115)
238 AMLA MP-31-008-055-003/384-D
(DEHARI) 		1731008000NRG24271220230491431 27/12/2023 dinesh 1731008WL038769 dinesh 00089 CBIN0282182 390 390 Processed 12/03/2024 663867674 dinesh BANK OF MAHARASHTRA(607387)
239 AMLA MP-31-008-055-003/384-D
(DEHARI) 		1731008000NRG24271220230491432 27/12/2023 ganeshi 1731008WL038769 ganeshi 00089 CBIN0282182 585 585 Processed 12/03/2024 663867674 ganeshi CENTRAL BANK OF INDIA(607115)
240 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24271220230491440 27/12/2023 sangita 1731008WL038769 sangita 00089 CBIN0282182 975 975 Processed 12/03/2024 663867674 sangita CENTRAL BANK OF INDIA(607115)
241 AMLA MP-31-008-055-003/393-A
(DEHARI) 		1731008000NRG24271220230491441 27/12/2023 LACCHU BHADDU 1731008WL038769 LACCHU BHADDU 00089 CBIN0282182 1170 1170 Processed 12/03/2024 663867674 LACCHUBHADDU CENTRAL BANK OF INDIA(607115)
242 AMLA MP-31-008-055-003/393-A
(DEHARI) 		1731008000NRG24271220230491442 27/12/2023 MEMBATI LACCHU 1731008WL038769 MEMBATI LACCHU 00089 CBIN0282182 975 975 Processed 12/03/2024 663867674 MEMBATILACCHU CENTRAL BANK OF INDIA(607115)
243 AMLA MP-31-008-055-003/398-A
(DEHARI) 		1731008000NRG24271220230491444 27/12/2023 POONUM SHIVNATH 1731008WL038769 POONUM SHIVNATH 00089 CBIN0282182 500 500 Processed 12/03/2024 663867674 POONUMSHIVNATH CENTRAL BANK OF INDIA(607115)
244 AMLA MP-31-008-055-003/401-A
(DEHARI) 		1731008000NRG24271220230491445 27/12/2023 SUKHWANTI JAGAA KUMRE 1731008WL038769 SUKHWANTI JAGAA KUMRE 00089 CBIN0282182 500 500 Processed 12/03/2024 663867674 SUKHWANTIJAGAAKUMRE CENTRAL BANK OF INDIA(607115)
245 AMLA MP-31-008-055-003/403
(DEHARI) 		1731008000NRG24271220230491447 27/12/2023 Rukhmani 1731008WL038769 Rukhmani 00089 CBIN0282182 390 390 Processed 12/03/2024 663867674 Rukhmani BANK OF MAHARASHTRA(607387)
246 AMLA MP-31-008-055-003/413-A
(DEHARI) 		1731008000NRG24271220230491450 27/12/2023 MUNNI 1731008WL038769 MUNNI 00089 CBIN0282182 975 975 Processed 12/03/2024 663867674 MUNNI CENTRAL BANK OF INDIA(607115)
247 AMLA MP-31-008-055-003/414-A
(DEHARI) 		1731008000NRG24271220230491451 27/12/2023 chensig 1731008WL038769 chensig 00089 CBIN0282182 780 780 Processed 12/03/2024 663867674 chensig CENTRAL BANK OF INDIA(607115)
248 AMLA MP-31-008-055-003/429
(DEHARI) 		1731008000NRG24271220230491456 27/12/2023 BABITA 1731008WL038769 BABITA 00089 CBIN0282182 585 585 Processed 12/03/2024 663867674 BABITA CENTRAL BANK OF INDIA(607115)
SubTotal 77089 77089
249 AMLA MP-31-008-027-001/13
(JAMDEHIKALAN) 		1731008027NRG24271220230490429 27/12/2023 RATAN 1731008027WL038727 RATAN 00089 CBIN0283164 1105 1105 Processed 12/03/2024 663867674 RATAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
250 AMLA MP-31-008-002-002/181
(AWARIYA) 		1731008000NRG24271220230489582 27/12/2023 LALITA DEWADE 1731008WL038702 LALITA DEWADE 00354 PUNB0050600 1320 1320 Processed 12/03/2024 663867674 LALITADEWADE PUNJAB NATIONAL BANK(508568)
251 AMLA MP-31-008-013-001/43
(KANOJIYA) 		1731008013NRG24271220230490144 27/12/2023 PARVATEE KISHOREE 1731008013WL038716 PARVATEE KISHOREE 00354 PUNB0050600 1025 1025 Processed 12/03/2024 663867674 PARVATEEKISHOREE PUNJAB NATIONAL BANK(508568)
252 AMLA MP-31-008-013-001/74
(KANOJIYA) 		1731008013NRG24271220230490146 27/12/2023 RAJKUMAR ANNTARAM 1731008013WL038716 RAJKUMAR ANNTARAM 00354 PUNB0050600 1025 1025 Processed 12/03/2024 663867674 RAJKUMARANNTARAM PUNJAB NATIONAL BANK(508568)
253 AMLA MP-31-008-013-002/105
(KANOJIYA) 		1731008013NRG24271220230490363 27/12/2023 sangita 1731008013WL038723 sangita 00354 PUNB0050600 570 570 Processed 12/03/2024 663867674 sangita PUNJAB NATIONAL BANK(508568)
254 AMLA MP-31-008-013-002/109
(KANOJIYA) 		1731008013NRG24271220230490364 27/12/2023 MAMTA MAHADAV 1731008013WL038723 MAMTA MAHADAV 00354 PUNB0050600 570 570 Processed 12/03/2024 663867674 MAMTAMAHADAV PUNJAB NATIONAL BANK(508568)
255 AMLA MP-31-008-013-002/116
(KANOJIYA) 		1731008013NRG24271220230490365 27/12/2023 SANGEETA BHARAT 1731008013WL038723 SANGEETA BHARAT 00354 PUNB0050600 950 950 Processed 12/03/2024 663867674 SANGEETABHARAT PUNJAB NATIONAL BANK(508568)
256 AMLA MP-31-008-013-002/133
(KANOJIYA) 		1731008013NRG24271220230490147 27/12/2023 kaushal 1731008013WL038716 kaushal 00354 PUNB0050600 205 205 Processed 12/03/2024 663867674 kaushal PUNJAB NATIONAL BANK(508568)
257 AMLA MP-31-008-013-002/155
(KANOJIYA) 		1731008013NRG24271220230490148 27/12/2023 ANITA GANGARE 1731008013WL038716 ANITA GANGARE 00354 PUNB0050600 410 410 Processed 12/03/2024 663867674 ANITAGANGARE PUNJAB NATIONAL BANK(508568)
258 AMLA MP-31-008-013-002/178
(KANOJIYA) 		1731008013NRG24271220230490366 27/12/2023 MUNNEE CHINDHYA 1731008013WL038723 MUNNEE CHINDHYA 00354 PUNB0050600 950 950 Processed 12/03/2024 663867674 MUNNEECHINDHYA PUNJAB NATIONAL BANK(508568)
259 AMLA MP-31-008-013-002/179
(KANOJIYA) 		1731008013NRG24271220230490149 27/12/2023 PUNIYA FULCHAND 1731008013WL038716 PUNIYA FULCHAND 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 PUNIYAFULCHAND PUNJAB NATIONAL BANK(508568)
260 AMLA MP-31-008-013-002/180
(KANOJIYA) 		1731008013NRG24271220230490367 27/12/2023 PUSHA BOKHARE 1731008013WL038723 PUSHA BOKHARE 00354 PUNB0050600 950 950 Processed 12/03/2024 663867674 PUSHABOKHARE PUNJAB NATIONAL BANK(508568)
261 AMLA MP-31-008-013-002/186
(KANOJIYA) 		1731008013NRG24271220230490150 27/12/2023 pushpa 1731008013WL038716 pushpa 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 pushpa PUNJAB NATIONAL BANK(508568)
262 AMLA MP-31-008-013-002/189
(KANOJIYA) 		1731008013NRG24271220230490369 27/12/2023 ASHA SUKHDEV 1731008013WL038723 ASHA SUKHDEV 00354 PUNB0050600 950 950 Processed 12/03/2024 663867674 ASHASUKHDEV STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-013-002/189
(KANOJIYA) 		1731008013NRG24271220230490368 27/12/2023 SUKHADEO ABHIRAM 1731008013WL038723 SUKHADEO ABHIRAM 00354 PUNB0050600 950 950 Processed 12/03/2024 663867674 SUKHADEOABHIRAM STATE BANK OF INDIA(508548)
264 AMLA MP-31-008-013-002/199
(KANOJIYA) 		1731008013NRG24271220230490370 27/12/2023 Vidhya 1731008013WL038723 Vidhya 00354 PUNB0050600 380 380 Processed 12/03/2024 663867674 Vidhya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
265 AMLA MP-31-008-013-002/231
(KANOJIYA) 		1731008013NRG24271220230490371 27/12/2023 KAJOL BARDAHE 1731008013WL038723 KAJOL BARDAHE 00354 PUNB0050600 760 760 Processed 12/03/2024 663867674 KAJOLBARDAHE INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMLA MP-31-008-013-002/237
(KANOJIYA) 		1731008013NRG24271220230490373 27/12/2023 monika 1731008013WL038723 monika 00354 PUNB0050600 190 190 Processed 12/03/2024 663867674 monika BANK OF INDIA(508505)
267 AMLA MP-31-008-013-002/239
(KANOJIYA) 		1731008013NRG24271220230490152 27/12/2023 HEERA HEMRAJ 1731008013WL038716 HEERA HEMRAJ 00354 PUNB0050600 410 410 Processed 12/03/2024 663867674 HEERAHEMRAJ JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
268 AMLA MP-31-008-013-002/241
(KANOJIYA) 		1731008013NRG24271220230490374 27/12/2023 KAVITA MURLI KAPSE 1731008013WL038723 KAVITA MURLI KAPSE 00354 PUNB0050600 570 570 Processed 12/03/2024 663867674 KAVITAMURLIKAPSE PUNJAB NATIONAL BANK(508568)
269 AMLA MP-31-008-013-002/252-A
(KANOJIYA) 		1731008013NRG24271220230490154 27/12/2023 SUNITA KAPSE 1731008013WL038716 SUNITA KAPSE 00354 PUNB0050600 205 205 Processed 12/03/2024 663867674 SUNITAKAPSE PUNJAB NATIONAL BANK(508568)
270 AMLA MP-31-008-013-002/259
(KANOJIYA) 		1731008013NRG24271220230490155 27/12/2023 ANUSUYYA NADKISHOR 1731008013WL038716 ANUSUYYA NADKISHOR 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 ANUSUYYANADKISHOR PUNJAB NATIONAL BANK(508568)
271 AMLA MP-31-008-013-002/264-A
(KANOJIYA) 		1731008013NRG24271220230490377 27/12/2023 SANGEETA BOKHARE 1731008013WL038723 SANGEETA BOKHARE 00354 PUNB0050600 380 380 Processed 12/03/2024 663867674 SANGEETABOKHARE PUNJAB NATIONAL BANK(508568)
272 AMLA MP-31-008-013-002/265
(KANOJIYA) 		1731008013NRG24271220230490379 27/12/2023 DILEEP RAMPRSAD 1731008013WL038723 DILEEP RAMPRSAD 00354 PUNB0050600 190 190 Processed 12/03/2024 663867674 DILEEPRAMPRSAD BANK OF INDIA(508505)
273 AMLA MP-31-008-013-002/265
(KANOJIYA) 		1731008013NRG24271220230490378 27/12/2023 MAMTA DINESH 1731008013WL038723 MAMTA DINESH 00354 PUNB0050600 380 380 Processed 12/03/2024 663867674 MAMTADINESH STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-013-002/266
(KANOJIYA) 		1731008013NRG24271220230490380 27/12/2023 LATA KAPSE 1731008013WL038723 LATA KAPSE 00354 PUNB0050600 190 190 Processed 12/03/2024 663867674 LATAKAPSE PUNJAB NATIONAL BANK(508568)
275 AMLA MP-31-008-013-002/269
(KANOJIYA) 		1731008013NRG24271220230490381 27/12/2023 nadkishor 1731008013WL038723 nadkishor 00354 PUNB0050600 380 380 Processed 12/03/2024 663867674 nadkishor PUNJAB NATIONAL BANK(508568)
276 AMLA MP-31-008-013-002/269
(KANOJIYA) 		1731008013NRG24271220230490382 27/12/2023 sushila 1731008013WL038723 sushila 00354 PUNB0050600 190 190 Processed 12/03/2024 663867674 sushila PUNJAB NATIONAL BANK(508568)
277 AMLA MP-31-008-013-002/309
(KANOJIYA) 		1731008013NRG24271220230490383 27/12/2023 NISHPALATA ASHOK 1731008013WL038723 NISHPALATA ASHOK 00354 PUNB0050600 380 380 Processed 12/03/2024 663867674 NISHPALATAASHOK PUNJAB NATIONAL BANK(508568)
278 AMLA MP-31-008-013-002/353-A
(KANOJIYA) 		1731008013NRG24271220230490156 27/12/2023 RINA PAWAR 1731008013WL038716 RINA PAWAR 00354 PUNB0050600 820 820 Processed 12/03/2024 663867674 RINAPAWAR PUNJAB NATIONAL BANK(508568)
279 AMLA MP-31-008-013-002/364
(KANOJIYA) 		1731008013NRG24271220230490158 27/12/2023 KANTI 1731008013WL038716 KANTI 00354 PUNB0050600 820 820 Processed 12/03/2024 663867674 KANTI PUNJAB NATIONAL BANK(508568)
280 AMLA MP-31-008-013-002/374
(KANOJIYA) 		1731008013NRG24271220230490159 27/12/2023 DEVBATI CHOUHAN 1731008013WL038716 DEVBATI CHOUHAN 00354 PUNB0050600 820 820 Processed 12/03/2024 663867674 DEVBATICHOUHAN PUNJAB NATIONAL BANK(508568)
281 AMLA MP-31-008-013-002/390
(KANOJIYA) 		1731008013NRG24271220230490160 27/12/2023 USHA 1731008013WL038716 USHA 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 USHA PUNJAB NATIONAL BANK(508568)
282 AMLA MP-31-008-013-002/390-A
(KANOJIYA) 		1731008013NRG24271220230490161 27/12/2023 SANGITA GANGARE 1731008013WL038716 SANGITA GANGARE 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 SANGITAGANGARE PUNJAB NATIONAL BANK(508568)
283 AMLA MP-31-008-013-002/422
(KANOJIYA) 		1731008013NRG24271220230490162 27/12/2023 DAMYANTI KAPSE 1731008013WL038716 DAMYANTI KAPSE 00354 PUNB0050600 820 820 Processed 12/03/2024 663867674 DAMYANTIKAPSE PUNJAB NATIONAL BANK(508568)
284 AMLA MP-31-008-013-002/462
(KANOJIYA) 		1731008013NRG24271220230490163 27/12/2023 Rambai 1731008013WL038716 Rambai 00354 PUNB0050600 410 410 Processed 12/03/2024 663867674 Rambai PUNJAB NATIONAL BANK(508568)
285 AMLA MP-31-008-013-002/464
(KANOJIYA) 		1731008013NRG24271220230490164 27/12/2023 rajkumar 1731008013WL038716 rajkumar 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 rajkumar PUNJAB NATIONAL BANK(508568)
286 AMLA MP-31-008-013-002/464
(KANOJIYA) 		1731008013NRG24271220230490165 27/12/2023 sushila 1731008013WL038716 sushila 00354 PUNB0050600 820 820 Processed 12/03/2024 663867674 sushila PUNJAB NATIONAL BANK(508568)
287 AMLA MP-31-008-013-002/470
(KANOJIYA) 		1731008013NRG24271220230490384 27/12/2023 kailash 1731008013WL038723 kailash 00354 PUNB0050600 570 570 Processed 12/03/2024 663867674 kailash PUNJAB NATIONAL BANK(508568)
288 AMLA MP-31-008-013-002/470
(KANOJIYA) 		1731008013NRG24271220230490385 27/12/2023 Sarita 1731008013WL038723 Sarita 00354 PUNB0050600 190 190 Processed 12/03/2024 663867674 Sarita PUNJAB NATIONAL BANK(508568)
289 AMLA MP-31-008-013-002/474
(KANOJIYA) 		1731008013NRG24271220230490166 27/12/2023 SAVITA 1731008013WL038716 SAVITA 00354 PUNB0050600 615 615 Processed 12/03/2024 663867674 SAVITA PUNJAB NATIONAL BANK(508568)
290 AMLA MP-31-008-013-002/478
(KANOJIYA) 		1731008013NRG24271220230490167 27/12/2023 LATA MUNNALAL MALVIYA 1731008013WL038716 LATA MUNNALAL MALVIYA 00354 PUNB0050600 410 410 Processed 12/03/2024 663867674 LATAMUNNALALMALVIYA PUNJAB NATIONAL BANK(508568)
291 AMLA MP-31-008-013-002/480
(KANOJIYA) 		1731008013NRG24271220230490168 27/12/2023 meena 1731008013WL038716 meena 00354 PUNB0050600 1025 1025 Processed 12/03/2024 663867674 meena PUNJAB NATIONAL BANK(508568)
292 AMLA MP-31-008-013-002/494
(KANOJIYA) 		1731008013NRG24271220230490386 27/12/2023 URMILA SARATHE 1731008013WL038723 URMILA SARATHE 00354 PUNB0050600 400 400 Processed 12/03/2024 663867674 URMILASARATHE PUNJAB NATIONAL BANK(508568)
293 AMLA MP-31-008-013-002/78
(KANOJIYA) 		1731008013NRG24271220230490388 27/12/2023 SURESH BOKHARE 1731008013WL038723 SURESH BOKHARE 00354 PUNB0050600 800 800 Processed 12/03/2024 663867674 SURESHBOKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMLA MP-31-008-021-001/142-A
(LALAWADI) 		1731008021NRG24271220230490309 27/12/2023 Rooprao 1731008021WL038722 Rooprao 00354 PUNB0050600 884 884 Processed 12/03/2024 663867674 Rooprao BANK OF INDIA(508505)
295 AMLA MP-31-008-021-001/222
(LALAWADI) 		1731008021NRG24271220230490323 27/12/2023 Kamla Darwai 1731008021WL038722 Kamla Darwai 00354 PUNB0050600 1326 1326 Processed 12/03/2024 663867674 KamlaDarwai STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-021-001/460-B
(LALAWADI) 		1731008021NRG24271220230490342 27/12/2023 kashinath dongre 1731008021WL038722 kashinath dongre 00354 PUNB0050600 1105 1105 Processed 12/03/2024 663867674 kashinathdongre PUNJAB NATIONAL BANK(508568)
297 AMLA MP-31-008-021-001/88
(LALAWADI) 		1731008021NRG24271220230490360 27/12/2023 GAYATRI THAKARE 1731008021WL038722 GAYATRI THAKARE 00354 PUNB0050600 1326 1326 Processed 12/03/2024 663867674 GAYATRITHAKARE PUNJAB NATIONAL BANK(508568)
298 AMLA MP-31-008-026-004/301
(JAMDEHI KHURD) 		1731008000NRG24271220230490708 27/12/2023 sajali 1731008WL038741 sajali 00354 PUNB0050600 1020 1020 Processed 12/03/2024 663867674 sajali PUNJAB NATIONAL BANK(508568)
299 AMLA MP-31-008-027-001/31
(JAMDEHIKALAN) 		1731008027NRG24271220230490433 27/12/2023 SUNNDA KAKODIYA 1731008027WL038727 SUNNDA KAKODIYA 00354 PUNB0050600 1105 1105 Processed 12/03/2024 663867674 SUNNDAKAKODIYA BANK OF MAHARASHTRA(607387)
300 AMLA MP-31-008-028-001/398-A
(BARANGWADI) 		1731008028NRG24271220230489991 27/12/2023 SANNU 1731008028WL038710 SANNU 00354 PUNB0050600 1547 1547 Processed 12/03/2024 663867674 SANNU PUNJAB NATIONAL BANK(508568)
SubTotal 35003 35003
301 AMLA MP-31-008-013-002/353-B
(KANOJIYA) 		1731008013NRG24271220230490157 27/12/2023 SHALU 1731008013WL038716 SHALU 00354 PUNB0624500 820 820 Processed 12/03/2024 663867674 SHALU PUNJAB NATIONAL BANK(508568)
302 AMLA MP-31-008-021-001/186-A
(LALAWADI) 		1731008021NRG24271220230490317 27/12/2023 HEMANT 1731008021WL038722 HEMANT 00354 PUNB0624500 884 884 Processed 12/03/2024 663867674 HEMANT PUNJAB NATIONAL BANK(508568)
303 AMLA MP-31-008-027-001/801-A
(JAMDEHIKALAN) 		1731008027NRG24271220230490443 27/12/2023 RAJESH UIKEY 1731008027WL038727 RAJESH UIKEY 00354 PUNB0624500 1105 1105 Processed 12/03/2024 663867674 RAJESHUIKEY PUNJAB NATIONAL BANK(508568)
304 AMLA MP-31-008-028-001/315-B
(BARANGWADI) 		1731008028NRG24271220230489964 27/12/2023 GEETA 1731008028WL038710 GEETA 00354 PUNB0624500 1547 1547 Processed 12/03/2024 663867674 GEETA STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-028-001/336-D
(BARANGWADI) 		1731008028NRG24271220230489967 27/12/2023 RAJU 1731008028WL038710 RAJU 00354 PUNB0624500 1547 1547 Processed 12/03/2024 663867674 RAJU PUNJAB NATIONAL BANK(508568)
306 AMLA MP-31-008-028-002/589-A
(BARANGWADI) 		1731008028NRG24271220230490193 27/12/2023 satish 1731008028WL038719 satish 00354 PUNB0624500 1326 1326 Processed 12/03/2024 663867674 satish STATE BANK OF INDIA(508548)
SubTotal 7229 7229
307 AMLA MP-31-008-002-002/179
(AWARIYA) 		1731008000NRG24271220230489578 27/12/2023 Malti 1731008WL038702 Malti 00415 SBIN0003099 1320 1320 Processed 12/03/2024 663867674 Malti STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-002-002/180
(AWARIYA) 		1731008000NRG24271220230489580 27/12/2023 Sarita 1731008WL038702 Sarita 00415 SBIN0003099 1320 1320 Processed 12/03/2024 663867674 Sarita STATE BANK OF INDIA(508548)
309 AMLA MP-31-008-002-002/180
(AWARIYA) 		1731008000NRG24271220230489579 27/12/2023 Sunil 1731008WL038702 Sunil 00415 SBIN0003099 1320 1320 Processed 12/03/2024 663867674 Sunil PUNJAB NATIONAL BANK(508568)
310 AMLA MP-31-008-002-002/181
(AWARIYA) 		1731008000NRG24271220230489581 27/12/2023 Tijiya 1731008WL038702 Tijiya 00415 SBIN0003099 1320 1320 Processed 12/03/2024 663867674 Tijiya PUNJAB NATIONAL BANK(508568)
311 AMLA MP-31-008-013-001/471
(KANOJIYA) 		1731008013NRG24271220230490145 27/12/2023 MAHESH GAWANDE 1731008013WL038716 MAHESH GAWANDE 00415 SBIN0003099 1025 1025 Processed 12/03/2024 663867674 MAHESHGAWANDE PAYTM PAYMENTS BANK LTD(608032)
312 AMLA MP-31-008-013-002/213
(KANOJIYA) 		1731008013NRG24271220230490151 27/12/2023 ASHA 1731008013WL038716 ASHA 00415 SBIN0003099 615 615 Processed 12/03/2024 663867674 ASHA PUNJAB NATIONAL BANK(508568)
313 AMLA MP-31-008-013-002/239
(KANOJIYA) 		1731008013NRG24271220230490153 27/12/2023 UMESH HEMRAJ 1731008013WL038716 UMESH HEMRAJ 00415 SBIN0003099 820 820 Processed 12/03/2024 663867674 UMESHHEMRAJ PUNJAB NATIONAL BANK(508568)
314 AMLA MP-31-008-013-002/263
(KANOJIYA) 		1731008013NRG24271220230490375 27/12/2023 SANGEETA CHOURIWAR 1731008013WL038723 SANGEETA CHOURIWAR 00415 SBIN0003099 950 950 Processed 12/03/2024 663867674 SANGEETACHOURIWAR STATE BANK OF INDIA(508548)
315 AMLA MP-31-008-013-002/488
(KANOJIYA) 		1731008013NRG24271220230490170 27/12/2023 REKHA KRASHNA BOKHARE 1731008013WL038716 REKHA KRASHNA BOKHARE 00415 SBIN0003099 205 205 Processed 12/03/2024 663867674 REKHAKRASHNABOKHARE STATE BANK OF INDIA(508548)
316 AMLA MP-31-008-013-002/78
(KANOJIYA) 		1731008013NRG24271220230490389 27/12/2023 AASHA BOKHARE 1731008013WL038723 AASHA BOKHARE 00415 SBIN0003099 800 800 Processed 12/03/2024 663867674 AASHABOKHARE STATE BANK OF INDIA(508548)
317 AMLA MP-31-008-026-002/113
(JAMDEHI KHURD) 		1731008000NRG24271220230490129 27/12/2023 CHINDU 1731008WL038715 CHINDU 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 CHINDU STATE BANK OF INDIA(508548)
318 AMLA MP-31-008-026-002/130
(JAMDEHI KHURD) 		1731008000NRG24271220230490132 27/12/2023 budal 1731008WL038715 budal 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 budal STATE BANK OF INDIA(508548)
319 AMLA MP-31-008-026-002/130
(JAMDEHI KHURD) 		1731008000NRG24271220230490133 27/12/2023 MAHSH 1731008WL038715 MAHSH 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 MAHSH STATE BANK OF INDIA(508548)
320 AMLA MP-31-008-026-002/132-A
(JAMDEHI KHURD) 		1731008000NRG24271220230490134 27/12/2023 prabhu 1731008WL038715 prabhu 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 prabhu STATE BANK OF INDIA(508548)
321 AMLA MP-31-008-026-002/132-A
(JAMDEHI KHURD) 		1731008000NRG24271220230490135 27/12/2023 seema 1731008WL038715 seema 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 seema STATE BANK OF INDIA(508548)
322 AMLA MP-31-008-026-002/170
(JAMDEHI KHURD) 		1731008000NRG24271220230490139 27/12/2023 shita 1731008WL038715 shita 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 shita STATE BANK OF INDIA(508548)
323 AMLA MP-31-008-026-002/53
(JAMDEHI KHURD) 		1731008000NRG24271220230490140 27/12/2023 fakir 1731008WL038715 fakir 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 fakir STATE BANK OF INDIA(508548)
324 AMLA MP-31-008-027-001/10
(JAMDEHIKALAN) 		1731008027NRG24271220230490426 27/12/2023 GULFU AHAKE 1731008027WL038727 GULFU AHAKE 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 GULFUAHAKE STATE BANK OF INDIA(508548)
325 AMLA MP-31-008-027-001/106
(JAMDEHIKALAN) 		1731008027NRG24271220230490427 27/12/2023 RAIWANTI SULCHAN 1731008027WL038727 RAIWANTI SULCHAN 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 RAIWANTISULCHAN STATE BANK OF INDIA(508548)
326 AMLA MP-31-008-027-001/11
(JAMDEHIKALAN) 		1731008027NRG24271220230490428 27/12/2023 FULBATI BAI DHURVE 1731008027WL038727 FULBATI BAI DHURVE 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 FULBATIBAIDHURVE STATE BANK OF INDIA(508548)
327 AMLA MP-31-008-027-001/15
(JAMDEHIKALAN) 		1731008027NRG24271220230490430 27/12/2023 JAGOTI EVNE 1731008027WL038727 JAGOTI EVNE 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 JAGOTIEVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
328 AMLA MP-31-008-027-001/31
(JAMDEHIKALAN) 		1731008027NRG24271220230490432 27/12/2023 LODE KAKODIYA 1731008027WL038727 LODE KAKODIYA 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 LODEKAKODIYA STATE BANK OF INDIA(508548)
329 AMLA MP-31-008-027-001/523-B
(JAMDEHIKALAN) 		1731008027NRG24271220230490435 27/12/2023 DEVAKI 1731008027WL038727 DEVAKI 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 DEVAKI STATE BANK OF INDIA(508548)
330 AMLA MP-31-008-027-001/53-a
(JAMDEHIKALAN) 		1731008027NRG24271220230490436 27/12/2023 PRAMITA 1731008027WL038727 PRAMITA 00415 SBIN0003099 442 442 Processed 12/03/2024 663867674 PRAMITA STATE BANK OF INDIA(508548)
331 AMLA MP-31-008-027-001/553
(JAMDEHIKALAN) 		1731008027NRG24271220230490437 27/12/2023 NILESH 1731008027WL038727 NILESH 00415 SBIN0003099 884 884 Processed 12/03/2024 663867674 NILESH STATE BANK OF INDIA(508548)
332 AMLA MP-31-008-027-001/557-B
(JAMDEHIKALAN) 		1731008027NRG24271220230490439 27/12/2023 ARJUN 1731008027WL038727 ARJUN 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 ARJUN STATE BANK OF INDIA(508548)
333 AMLA MP-31-008-027-001/64
(JAMDEHIKALAN) 		1731008027NRG24271220230490440 27/12/2023 HEMLATA UIKEY 1731008027WL038727 HEMLATA UIKEY 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 HEMLATAUIKEY STATE BANK OF INDIA(508548)
334 AMLA MP-31-008-027-001/70
(JAMDEHIKALAN) 		1731008027NRG24271220230490441 27/12/2023 MANNA BAI DHURVE 1731008027WL038727 MANNA BAI DHURVE 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 MANNABAIDHURVE STATE BANK OF INDIA(508548)
335 AMLA MP-31-008-027-001/85
(JAMDEHIKALAN) 		1731008027NRG24271220230490444 27/12/2023 MELU DHURVE 1731008027WL038727 MELU DHURVE 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 MELUDHURVE STATE BANK OF INDIA(508548)
336 AMLA MP-31-008-027-001/91-C
(JAMDEHIKALAN) 		1731008027NRG24271220230490445 27/12/2023 SANTOSHI YADAV 1731008027WL038727 SANTOSHI YADAV 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 SANTOSHIYADAV STATE BANK OF INDIA(508548)
337 AMLA MP-31-008-027-002/155
(JAMDEHIKALAN) 		1731008027NRG24271220230490446 27/12/2023 BALIRAM 1731008027WL038727 BALIRAM 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 BALIRAM STATE BANK OF INDIA(508548)
338 AMLA MP-31-008-027-002/163
(JAMDEHIKALAN) 		1731008027NRG24271220230490447 27/12/2023 SONU 1731008027WL038727 SONU 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 SONU STATE BANK OF INDIA(508548)
339 AMLA MP-31-008-027-002/197
(JAMDEHIKALAN) 		1731008027NRG24271220230490449 27/12/2023 MANTU 1731008027WL038727 MANTU 00415 SBIN0003099 884 884 Processed 12/03/2024 663867674 MANTU BANK OF MAHARASHTRA(607387)
340 AMLA MP-31-008-027-002/197
(JAMDEHIKALAN) 		1731008027NRG24271220230490448 27/12/2023 TILKA MANTU 1731008027WL038727 TILKA MANTU 00415 SBIN0003099 884 884 Processed 12/03/2024 663867674 TILKAMANTU STATE BANK OF INDIA(508548)
341 AMLA MP-31-008-028-001/161-A
(BARANGWADI) 		1731008028NRG24271220230489937 27/12/2023 MADHU 1731008028WL038710 MADHU 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 MADHU STATE BANK OF INDIA(508548)
342 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24271220230489941 27/12/2023 SANIYA 1731008028WL038710 SANIYA 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 SANIYA STATE BANK OF INDIA(508548)
343 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24271220230489940 27/12/2023 SUGAN 1731008028WL038710 SUGAN 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 SUGAN STATE BANK OF INDIA(508548)
344 AMLA MP-31-008-028-001/205-A
(BARANGWADI) 		1731008028NRG24271220230489942 27/12/2023 KAVITA 1731008028WL038710 KAVITA 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 KAVITA STATE BANK OF INDIA(508548)
345 AMLA MP-31-008-028-001/205-D
(BARANGWADI) 		1731008028NRG24271220230489943 27/12/2023 KAMLA 1731008028WL038710 KAMLA 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 KAMLA STATE BANK OF INDIA(508548)
346 AMLA MP-31-008-028-001/241-A
(BARANGWADI) 		1731008028NRG24271220230489948 27/12/2023 BADRI 1731008028WL038710 BADRI 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 BADRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
347 AMLA MP-31-008-028-001/250-B
(BARANGWADI) 		1731008028NRG24271220230489950 27/12/2023 LAKHAN 1731008028WL038710 LAKHAN 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 LAKHAN STATE BANK OF INDIA(508548)
348 AMLA MP-31-008-028-001/250-D
(BARANGWADI) 		1731008028NRG24271220230489951 27/12/2023 lakhu 1731008028WL038710 lakhu 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 lakhu STATE BANK OF INDIA(508548)
349 AMLA MP-31-008-028-001/250-D
(BARANGWADI) 		1731008028NRG24271220230489952 27/12/2023 sukhbati 1731008028WL038710 sukhbati 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 sukhbati STATE BANK OF INDIA(508548)
350 AMLA MP-31-008-028-001/274-B
(BARANGWADI) 		1731008028NRG24271220230489954 27/12/2023 ANIL 1731008028WL038710 ANIL 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 ANIL STATE BANK OF INDIA(508548)
351 AMLA MP-31-008-028-001/275-C
(BARANGWADI) 		1731008028NRG24271220230489958 27/12/2023 MANITA 1731008028WL038710 MANITA 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 MANITA BANK OF MAHARASHTRA(607387)
352 AMLA MP-31-008-028-001/326-D
(BARANGWADI) 		1731008028NRG24271220230489965 27/12/2023 JAYRAM 1731008028WL038710 JAYRAM 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 JAYRAM STATE BANK OF INDIA(508548)
353 AMLA MP-31-008-028-001/336-D
(BARANGWADI) 		1731008028NRG24271220230489968 27/12/2023 SUGRATI 1731008028WL038710 SUGRATI 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 SUGRATI STATE BANK OF INDIA(508548)
354 AMLA MP-31-008-028-001/337-B
(BARANGWADI) 		1731008028NRG24271220230489970 27/12/2023 MAVOTRI 1731008028WL038710 MAVOTRI 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 MAVOTRI STATE BANK OF INDIA(508548)
355 AMLA MP-31-008-028-001/337-C
(BARANGWADI) 		1731008028NRG24271220230489973 27/12/2023 MANAK 1731008028WL038710 MANAK 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 MANAK STATE BANK OF INDIA(508548)
356 AMLA MP-31-008-028-001/337-C
(BARANGWADI) 		1731008028NRG24271220230489972 27/12/2023 SAIVANTI 1731008028WL038710 SAIVANTI 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 SAIVANTI STATE BANK OF INDIA(508548)
357 AMLA MP-31-008-028-001/338-A
(BARANGWADI) 		1731008028NRG24271220230489974 27/12/2023 MANNI 1731008028WL038710 MANNI 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 MANNI STATE BANK OF INDIA(508548)
358 AMLA MP-31-008-028-001/338-B
(BARANGWADI) 		1731008028NRG24271220230489975 27/12/2023 SUKO 1731008028WL038710 SUKO 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 SUKO STATE BANK OF INDIA(508548)
359 AMLA MP-31-008-028-001/339-D
(BARANGWADI) 		1731008028NRG24271220230489979 27/12/2023 GOLO 1731008028WL038710 GOLO 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 GOLO STATE BANK OF INDIA(508548)
360 AMLA MP-31-008-028-001/383
(BARANGWADI) 		1731008028NRG24271220230489983 27/12/2023 SANNU 1731008028WL038710 SANNU 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 SANNU STATE BANK OF INDIA(508548)
361 AMLA MP-31-008-028-001/396-B
(BARANGWADI) 		1731008028NRG24271220230489986 27/12/2023 SADARAM 1731008028WL038710 SADARAM 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 SADARAM STATE BANK OF INDIA(508548)
362 AMLA MP-31-008-028-001/396-C
(BARANGWADI) 		1731008028NRG24271220230489987 27/12/2023 RAMKISHOR 1731008028WL038710 RAMKISHOR 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 RAMKISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
363 AMLA MP-31-008-028-001/397-B
(BARANGWADI) 		1731008028NRG24271220230489988 27/12/2023 SUKARSING 1731008028WL038710 SUKARSING 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 SUKARSING STATE BANK OF INDIA(508548)
364 AMLA MP-31-008-028-001/397-C
(BARANGWADI) 		1731008028NRG24271220230489990 27/12/2023 BABITA 1731008028WL038710 BABITA 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 BABITA STATE BANK OF INDIA(508548)
365 AMLA MP-31-008-028-001/399-A
(BARANGWADI) 		1731008028NRG24271220230489992 27/12/2023 RAMKISHOR 1731008028WL038710 RAMKISHOR 00415 SBIN0003099 1547 1547 Processed 12/03/2024 663867674 RAMKISHOR STATE BANK OF INDIA(508548)
366 AMLA MP-31-008-028-001/401-A
(BARANGWADI) 		1731008028NRG24271220230489995 27/12/2023 NANDAN 1731008028WL038710 NANDAN 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 NANDAN STATE BANK OF INDIA(508548)
367 AMLA MP-31-008-028-001/408-A
(BARANGWADI) 		1731008028NRG24271220230489998 27/12/2023 JAIYPAL 1731008028WL038710 JAIYPAL 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 JAIYPAL STATE BANK OF INDIA(508548)
368 AMLA MP-31-008-028-001/408-A
(BARANGWADI) 		1731008028NRG24271220230489999 27/12/2023 RESHMA 1731008028WL038710 RESHMA 00415 SBIN0003099 1105 1105 Processed 12/03/2024 663867674 RESHMA STATE BANK OF INDIA(508548)
369 AMLA MP-31-008-028-001/439-A
(BARANGWADI) 		1731008028NRG24271220230490001 27/12/2023 GAMPI 1731008028WL038710 GAMPI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 GAMPI STATE BANK OF INDIA(508548)
370 AMLA MP-31-008-028-001/459-B
(BARANGWADI) 		1731008028NRG24271220230490002 27/12/2023 SUKU 1731008028WL038710 SUKU 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SUKU STATE BANK OF INDIA(508548)
371 AMLA MP-31-008-028-001/460-B
(BARANGWADI) 		1731008028NRG24271220230490004 27/12/2023 RUPLAL 1731008028WL038710 RUPLAL 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 RUPLAL STATE BANK OF INDIA(508548)
372 AMLA MP-31-008-028-001/467-B
(BARANGWADI) 		1731008028NRG24271220230490006 27/12/2023 BABITA 1731008028WL038710 BABITA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 BABITA STATE BANK OF INDIA(508548)
373 AMLA MP-31-008-028-001/467-B
(BARANGWADI) 		1731008028NRG24271220230490005 27/12/2023 rama 1731008028WL038710 rama 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 rama STATE BANK OF INDIA(508548)
374 AMLA MP-31-008-028-001/508-B
(BARANGWADI) 		1731008028NRG24271220230490014 27/12/2023 SANGITA 1731008028WL038710 SANGITA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SANGITA STATE BANK OF INDIA(508548)
375 AMLA MP-31-008-028-001/84-B
(BARANGWADI) 		1731008028NRG24271220230490024 27/12/2023 antu 1731008028WL038710 antu 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 antu STATE BANK OF INDIA(508548)
376 AMLA MP-31-008-028-002/553
(BARANGWADI) 		1731008028NRG24271220230490175 27/12/2023 MUNNA 1731008028WL038719 MUNNA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 MUNNA STATE BANK OF INDIA(508548)
377 AMLA MP-31-008-028-002/558
(BARANGWADI) 		1731008028NRG24271220230490176 27/12/2023 ASARLAL MODDA 1731008028WL038719 ASARLAL MODDA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 ASARLALMODDA STATE BANK OF INDIA(508548)
378 AMLA MP-31-008-028-002/558
(BARANGWADI) 		1731008028NRG24271220230490177 27/12/2023 KIKO ASARLAL 1731008028WL038719 KIKO ASARLAL 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 KIKOASARLAL STATE BANK OF INDIA(508548)
379 AMLA MP-31-008-028-002/560
(BARANGWADI) 		1731008028NRG24271220230490181 27/12/2023 JHUNAKA 1731008028WL038719 JHUNAKA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 JHUNAKA STATE BANK OF INDIA(508548)
380 AMLA MP-31-008-028-002/560
(BARANGWADI) 		1731008028NRG24271220230490182 27/12/2023 RINKU 1731008028WL038719 RINKU 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 RINKU FINO PAYMENTS BANK LTD(608001)
381 AMLA MP-31-008-028-002/561
(BARANGWADI) 		1731008028NRG24271220230490184 27/12/2023 BANVARI 1731008028WL038719 BANVARI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 BANVARI STATE BANK OF INDIA(508548)
382 AMLA MP-31-008-028-002/561
(BARANGWADI) 		1731008028NRG24271220230490183 27/12/2023 RULLO 1731008028WL038719 RULLO 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 RULLO BANK OF INDIA(508505)
383 AMLA MP-31-008-028-002/569-B
(BARANGWADI) 		1731008028NRG24271220230490185 27/12/2023 PRAKASH 1731008028WL038719 PRAKASH 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 PRAKASH IDBI BANK(607095)
384 AMLA MP-31-008-028-002/569-B
(BARANGWADI) 		1731008028NRG24271220230490186 27/12/2023 SHILABATI 1731008028WL038719 SHILABATI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SHILABATI STATE BANK OF INDIA(508548)
385 AMLA MP-31-008-028-002/581
(BARANGWADI) 		1731008028NRG24271220230490187 27/12/2023 nirmal 1731008028WL038719 nirmal 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 nirmal STATE BANK OF INDIA(508548)
386 AMLA MP-31-008-028-002/581
(BARANGWADI) 		1731008028NRG24271220230490188 27/12/2023 SANGITA 1731008028WL038719 SANGITA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SANGITA STATE BANK OF INDIA(508548)
387 AMLA MP-31-008-028-002/581-A
(BARANGWADI) 		1731008028NRG24271220230490190 27/12/2023 chandrkala 1731008028WL038719 chandrkala 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 chandrkala STATE BANK OF INDIA(508548)
388 AMLA MP-31-008-028-002/581-A
(BARANGWADI) 		1731008028NRG24271220230490189 27/12/2023 YURAJ 1731008028WL038719 YURAJ 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 YURAJ STATE BANK OF INDIA(508548)
389 AMLA MP-31-008-028-002/587-B
(BARANGWADI) 		1731008028NRG24271220230490191 27/12/2023 MALAKSA 1731008028WL038719 MALAKSA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 MALAKSA STATE BANK OF INDIA(508548)
390 AMLA MP-31-008-028-002/587-B
(BARANGWADI) 		1731008028NRG24271220230490192 27/12/2023 SHIVKALI 1731008028WL038719 SHIVKALI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SHIVKALI STATE BANK OF INDIA(508548)
391 AMLA MP-31-008-028-002/591-B
(BARANGWADI) 		1731008028NRG24271220230490195 27/12/2023 SUNITA 1731008028WL038719 SUNITA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SUNITA BANK OF MAHARASHTRA(607387)
392 AMLA MP-31-008-028-002/593-A
(BARANGWADI) 		1731008028NRG24271220230490196 27/12/2023 DINESH 1731008028WL038719 DINESH 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 DINESH STATE BANK OF INDIA(508548)
393 AMLA MP-31-008-028-002/602-A
(BARANGWADI) 		1731008028NRG24271220230490198 27/12/2023 SUGANTI 1731008028WL038719 SUGANTI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SUGANTI STATE BANK OF INDIA(508548)
394 AMLA MP-31-008-028-002/602-B
(BARANGWADI) 		1731008028NRG24271220230490200 27/12/2023 ASONTI 1731008028WL038719 ASONTI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 ASONTI STATE BANK OF INDIA(508548)
395 AMLA MP-31-008-028-002/602-B
(BARANGWADI) 		1731008028NRG24271220230490199 27/12/2023 CHIMAN 1731008028WL038719 CHIMAN 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 CHIMAN BANK OF INDIA(508505)
396 AMLA MP-31-008-028-002/602-C
(BARANGWADI) 		1731008028NRG24271220230490203 27/12/2023 JHABBO 1731008028WL038719 JHABBO 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 JHABBO STATE BANK OF INDIA(508548)
397 AMLA MP-31-008-028-002/606
(BARANGWADI) 		1731008028NRG24271220230490204 27/12/2023 MADU DHIMRA 1731008028WL038719 MADU DHIMRA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 MADUDHIMRA STATE BANK OF INDIA(508548)
398 AMLA MP-31-008-028-002/616-A
(BARANGWADI) 		1731008028NRG24271220230490206 27/12/2023 MANIRAM 1731008028WL038719 MANIRAM 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 MANIRAM STATE BANK OF INDIA(508548)
399 AMLA MP-31-008-028-002/616-A
(BARANGWADI) 		1731008028NRG24271220230490207 27/12/2023 PAPPI 1731008028WL038719 PAPPI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 PAPPI STATE BANK OF INDIA(508548)
400 AMLA MP-31-008-028-002/619-B
(BARANGWADI) 		1731008028NRG24271220230490209 27/12/2023 KAMLA 1731008028WL038719 KAMLA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 KAMLA STATE BANK OF INDIA(508548)
401 AMLA MP-31-008-028-002/619-B
(BARANGWADI) 		1731008028NRG24271220230490208 27/12/2023 TILLU 1731008028WL038719 TILLU 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 TILLU BANK OF INDIA(508505)
402 AMLA MP-31-008-028-002/620-A
(BARANGWADI) 		1731008028NRG24271220230490212 27/12/2023 ANIL 1731008028WL038719 ANIL 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 ANIL BANK OF MAHARASHTRA(607387)
403 AMLA MP-31-008-028-002/620-A
(BARANGWADI) 		1731008028NRG24271220230490210 27/12/2023 BHANGUSA 1731008028WL038719 BHANGUSA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 BHANGUSA STATE BANK OF INDIA(508548)
404 AMLA MP-31-008-028-002/620-A
(BARANGWADI) 		1731008028NRG24271220230490211 27/12/2023 SUGRATI 1731008028WL038719 SUGRATI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SUGRATI STATE BANK OF INDIA(508548)
405 AMLA MP-31-008-028-002/620-B
(BARANGWADI) 		1731008028NRG24271220230490213 27/12/2023 JHAMLA 1731008028WL038719 JHAMLA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 JHAMLA STATE BANK OF INDIA(508548)
406 AMLA MP-31-008-028-002/625-B
(BARANGWADI) 		1731008028NRG24271220230490217 27/12/2023 PRIYANKA 1731008028WL038719 PRIYANKA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 PRIYANKA STATE BANK OF INDIA(508548)
407 AMLA MP-31-008-028-002/627-A
(BARANGWADI) 		1731008028NRG24271220230490218 27/12/2023 SUNDAR 1731008028WL038719 SUNDAR 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SUNDAR STATE BANK OF INDIA(508548)
408 AMLA MP-31-008-028-002/629-A
(BARANGWADI) 		1731008028NRG24271220230490220 27/12/2023 SANJU 1731008028WL038719 SANJU 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SANJU STATE BANK OF INDIA(508548)
409 AMLA MP-31-008-028-002/629-A
(BARANGWADI) 		1731008028NRG24271220230490221 27/12/2023 SAVITA 1731008028WL038719 SAVITA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SAVITA STATE BANK OF INDIA(508548)
410 AMLA MP-31-008-028-002/629-B
(BARANGWADI) 		1731008028NRG24271220230490223 27/12/2023 RAMPIYARI 1731008028WL038719 RAMPIYARI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 RAMPIYARI STATE BANK OF INDIA(508548)
411 AMLA MP-31-008-028-002/639-A
(BARANGWADI) 		1731008028NRG24271220230490224 27/12/2023 FULVANTI 1731008028WL038719 FULVANTI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 FULVANTI STATE BANK OF INDIA(508548)
412 AMLA MP-31-008-043-002/139
(MALEGAON) 		1731008000NRG24271220230491016 27/12/2023 RUKCHAND 1731008WL038760 RUKCHAND 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 RUKCHAND BANK OF MAHARASHTRA(607387)
413 AMLA MP-31-008-043-002/172
(MALEGAON) 		1731008000NRG24271220230491024 27/12/2023 SHYAM BAI 1731008WL038760 SHYAM BAI 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 SHYAMBAI STATE BANK OF INDIA(508548)
414 AMLA MP-31-008-043-002/208-A
(MALEGAON) 		1731008000NRG24271220230490899 27/12/2023 HARSHLATA 1731008WL038753 HARSHLATA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 HARSHLATA STATE BANK OF INDIA(508548)
415 AMLA MP-31-008-043-003/328-A
(MALEGAON) 		1731008000NRG24271220230490903 27/12/2023 DEEPMALIKA 1731008WL038753 DEEPMALIKA 00415 SBIN0003099 1326 1326 Processed 12/03/2024 663867674 DEEPMALIKA BANK OF MAHARASHTRA(607387)
416 AMLA MP-31-008-055-001/31
(DEHARI) 		1731008000NRG24271220230491377 27/12/2023 Kusum 1731008WL038769 Kusum 00415 SBIN0003099 390 390 Processed 12/03/2024 663867674 Kusum STATE BANK OF INDIA(508548)
417 AMLA MP-31-008-055-001/63-A
(DEHARI) 		1731008000NRG24271220230491379 27/12/2023 PRAMILA 1731008WL038769 PRAMILA 00415 SBIN0003099 400 400 Processed 12/03/2024 663867674 PRAMILA STATE BANK OF INDIA(508548)
418 AMLA MP-31-008-055-001/76
(DEHARI) 		1731008000NRG24271220230491382 27/12/2023 laxmi 1731008WL038769 laxmi 00415 SBIN0003099 600 600 Processed 12/03/2024 663867674 laxmi CENTRAL BANK OF INDIA(607115)
419 AMLA MP-31-008-055-002/164-B
(DEHARI) 		1731008000NRG24271220230491389 27/12/2023 shadu 1731008WL038769 shadu 00415 SBIN0003099 1170 1170 Processed 12/03/2024 663867674 shadu FINO PAYMENTS BANK LTD(608001)
420 AMLA MP-31-008-055-003/107-A
(DEHARI) 		1731008000NRG24271220230491400 27/12/2023 Deenu Yaduwanshi 1731008WL038769 Deenu Yaduwanshi 00415 SBIN0003099 600 600 Processed 12/03/2024 663867674 DeenuYaduwanshi STATE BANK OF INDIA(508548)
421 AMLA MP-31-008-055-003/291-A
(DEHARI) 		1731008000NRG24271220230491405 27/12/2023 KIRAN NAGALE 1731008WL038769 KIRAN NAGALE 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 KIRANNAGALE STATE BANK OF INDIA(508548)
422 AMLA MP-31-008-055-003/294
(DEHARI) 		1731008000NRG24271220230491406 27/12/2023 Rajesh 1731008WL038769 Rajesh 00415 SBIN0003099 1170 1170 Processed 12/03/2024 663867674 Rajesh STATE BANK OF INDIA(508548)
423 AMLA MP-31-008-055-003/310-B
(DEHARI) 		1731008000NRG24271220230491407 27/12/2023 Shasikala 1731008WL038769 Shasikala 00415 SBIN0003099 780 780 Processed 12/03/2024 663867674 Shasikala CENTRAL BANK OF INDIA(607115)
424 AMLA MP-31-008-055-003/320-C
(DEHARI) 		1731008000NRG24271220230491414 27/12/2023 SULMA 1731008WL038769 SULMA 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 SULMA PUNJAB NATIONAL BANK(508568)
425 AMLA MP-31-008-055-003/348-B
(DEHARI) 		1731008000NRG24271220230491422 27/12/2023 hansh 1731008WL038769 hansh 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 hansh STATE BANK OF INDIA(508548)
426 AMLA MP-31-008-055-003/357-A
(DEHARI) 		1731008000NRG24271220230491423 27/12/2023 babli 1731008WL038769 babli 00415 SBIN0003099 780 780 Processed 12/03/2024 663867674 babli STATE BANK OF INDIA(508548)
427 AMLA MP-31-008-055-003/370
(DEHARI) 		1731008000NRG24271220230491428 27/12/2023 SUMARLAL 1731008WL038769 SUMARLAL 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 SUMARLAL STATE BANK OF INDIA(508548)
428 AMLA MP-31-008-055-003/381
(DEHARI) 		1731008000NRG24271220230491429 27/12/2023 KNCHAN 1731008WL038769 KNCHAN 00415 SBIN0003099 390 390 Processed 12/03/2024 663867674 KNCHAN STATE BANK OF INDIA(508548)
429 AMLA MP-31-008-055-003/386-A
(DEHARI) 		1731008000NRG24271220230491435 27/12/2023 JALSAVATI 1731008WL038769 JALSAVATI 00415 SBIN0003099 1170 1170 Processed 12/03/2024 663867674 JALSAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
430 AMLA MP-31-008-055-003/386-A
(DEHARI) 		1731008000NRG24271220230491434 27/12/2023 pavan 1731008WL038769 pavan 00415 SBIN0003099 1170 1170 Processed 12/03/2024 663867674 pavan STATE BANK OF INDIA(508548)
431 AMLA MP-31-008-055-003/386-B
(DEHARI) 		1731008000NRG24271220230491436 27/12/2023 NIRMALA 1731008WL038769 NIRMALA 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 NIRMALA STATE BANK OF INDIA(508548)
432 AMLA MP-31-008-055-003/386-C
(DEHARI) 		1731008000NRG24271220230491437 27/12/2023 Rahul 1731008WL038769 Rahul 00415 SBIN0003099 780 780 Processed 12/03/2024 663867674 Rahul STATE BANK OF INDIA(508548)
433 AMLA MP-31-008-055-003/393-B
(DEHARI) 		1731008000NRG24271220230491443 27/12/2023 KOMAL 1731008WL038769 KOMAL 00415 SBIN0003099 195 195 Processed 12/03/2024 663867674 KOMAL STATE BANK OF INDIA(508548)
434 AMLA MP-31-008-055-003/411-A
(DEHARI) 		1731008000NRG24271220230491448 27/12/2023 Radha 1731008WL038769 Radha 00415 SBIN0003099 780 780 Processed 12/03/2024 663867674 Radha STATE BANK OF INDIA(508548)
435 AMLA MP-31-008-055-003/414-A
(DEHARI) 		1731008000NRG24271220230491452 27/12/2023 pulvati 1731008WL038769 pulvati 00415 SBIN0003099 780 780 Processed 12/03/2024 663867674 pulvati STATE BANK OF INDIA(508548)
436 AMLA MP-31-008-055-003/416
(DEHARI) 		1731008000NRG24271220230491453 27/12/2023 AMITA YADUWANSHI 1731008WL038769 AMITA YADUWANSHI 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 AMITAYADUWANSHI STATE BANK OF INDIA(508548)
437 AMLA MP-31-008-055-003/416
(DEHARI) 		1731008000NRG24271220230491454 27/12/2023 Kamlesh 1731008WL038769 Kamlesh 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 Kamlesh STATE BANK OF INDIA(508548)
438 AMLA MP-31-008-055-003/428
(DEHARI) 		1731008000NRG24271220230491455 27/12/2023 REKHA 1731008WL038769 REKHA 00415 SBIN0003099 975 975 Processed 12/03/2024 663867674 REKHA PUNJAB NATIONAL BANK(508568)
439 AMLA MP-31-008-060-001/202-A
(BORDEHI) 		1731008000NRG24271220230491374 27/12/2023 Najrul 1731008WL038768 Najrul 00415 SBIN0003099 1428 1428 Processed 12/03/2024 663867674 Najrul INDIA POST PAYMENTS BANK LIMITED(508528)
440 AMLA MP-31-008-060-001/202-A
(BORDEHI) 		1731008000NRG24271220230491375 27/12/2023 Najrul 1731008WL038768 Najrul 00415 SBIN0003099 1428 1428 Processed 12/03/2024 663867674 Najrul INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 161454 161454
441 AMLA MP-31-008-026-002/165
(JAMDEHI KHURD) 		1731008000NRG24271220230490137 27/12/2023 ajay 1731008WL038715 ajay 00415 SBIN0007344 1326 1326 Processed 12/03/2024 663867674 ajay STATE BANK OF INDIA(508548)
442 AMLA MP-31-008-026-002/170
(JAMDEHI KHURD) 		1731008000NRG24271220230490138 27/12/2023 HEERACHAND MADAROO 1731008WL038715 HEERACHAND MADAROO 00415 SBIN0007344 1326 1326 Processed 12/03/2024 663867674 HEERACHANDMADAROO STATE BANK OF INDIA(508548)
443 AMLA MP-31-008-026-004/273
(JAMDEHI KHURD) 		1731008000NRG24271220230490705 27/12/2023 GILLO ICHCHU 1731008WL038741 GILLO ICHCHU 00415 SBIN0007344 1224 1224 Processed 12/03/2024 663867674 GILLOICHCHU STATE BANK OF INDIA(508548)
444 AMLA MP-31-008-026-004/297
(JAMDEHI KHURD) 		1731008000NRG24271220230490706 27/12/2023 Birabha 1731008WL038741 Birabha 00415 SBIN0007344 1020 1020 Processed 12/03/2024 663867674 Birabha STATE BANK OF INDIA(508548)
445 AMLA MP-31-008-026-004/298
(JAMDEHI KHURD) 		1731008000NRG24271220230490707 27/12/2023 PURAN GIRADHARI 1731008WL038741 PURAN GIRADHARI 00415 SBIN0007344 1020 1020 Processed 12/03/2024 663867674 PURANGIRADHARI STATE BANK OF INDIA(508548)
SubTotal 5916 5916
446 AMLA MP-31-008-028-001/222-A
(BARANGWADI) 		1731008028NRG24271220230489947 27/12/2023 babli 1731008028WL038710 babli 00468 UBIN0532606 1547 1547 Processed 12/03/2024 663867674 babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
447 AMLA MP-31-008-026-002/118
(JAMDEHI KHURD) 		1731008000NRG24271220230490130 27/12/2023 SUNIL UIKEY 1731008WL038715 SUNIL UIKEY 00468 UBIN0574660 1326 1326 Processed 12/03/2024 663867674 SUNILUIKEY UNION BANK OF INDIA(508500)
448 AMLA MP-31-008-028-001/241-A
(BARANGWADI) 		1731008028NRG24271220230489949 27/12/2023 DHANNI 1731008028WL038710 DHANNI 00468 UBIN0574660 1547 1547 Processed 12/03/2024 663867674 DHANNI UNION BANK OF INDIA(508500)
449 AMLA MP-31-008-028-001/402-A
(BARANGWADI) 		1731008028NRG24271220230489996 27/12/2023 SANTOSH 1731008028WL038710 SANTOSH 00468 UBIN0574660 1105 1105 Processed 12/03/2024 663867674 SANTOSH STATE BANK OF INDIA(508548)
450 AMLA MP-31-008-028-002/627-A
(BARANGWADI) 		1731008028NRG24271220230490219 27/12/2023 SUNITA 1731008028WL038719 SUNITA 00468 UBIN0574660 1326 1326 Processed 12/03/2024 663867674 SUNITA UNION BANK OF INDIA(508500)
451 AMLA MP-31-008-043-002/126-A
(MALEGAON) 		1731008000NRG24271220230491013 27/12/2023 SHYAMRAO 1731008WL038760 SHYAMRAO 00468 UBIN0574660 1326 1326 Processed 12/03/2024 663867674 SHYAMRAO BANK OF MAHARASHTRA(607387)
452 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008000NRG24271220230491017 27/12/2023 NILESH 1731008WL038760 NILESH 00468 UBIN0574660 1326 1326 Processed 12/03/2024 663867674 NILESH UNION BANK OF INDIA(508500)
SubTotal 7956 7956
453 AMLA MP-31-008-026-002/102-A
(JAMDEHI KHURD) 		1731008000NRG24271220230490128 27/12/2023 Premvatee 1731008WL038715 Premvatee 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 663867674 Premvatee BANK OF INDIA(508505)
454 AMLA MP-31-008-026-002/84
(JAMDEHI KHURD) 		1731008000NRG24271220230490141 27/12/2023 endresh 1731008WL038715 endresh 00532 CBIN0R20002 1326 1326 Processed 12/03/2024 663867674 endresh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
455 AMLA MP-31-008-027-003/250
(JAMDEHIKALAN) 		1731008027NRG24271220230490452 27/12/2023 SANIRAM 1731008027WL038727 SANIRAM 00688 FINO0001446 884 884 Processed 12/03/2024 663867674 SANIRAM FINO PAYMENTS BANK LTD(608001)
456 AMLA MP-31-008-028-001/459-C
(BARANGWADI) 		1731008028NRG24271220230490003 27/12/2023 KUTI 1731008028WL038710 KUTI 00688 FINO0001446 1326 1326 Processed 12/03/2024 663867674 KUTI FINO PAYMENTS BANK LTD(608001)
457 AMLA MP-31-008-028-002/558-A
(BARANGWADI) 		1731008028NRG24271220230490178 27/12/2023 PINTU 1731008028WL038719 PINTU 00688 FINO0001446 1326 1326 Processed 12/03/2024 663867674 PINTU FINO PAYMENTS BANK LTD(608001)
458 AMLA MP-31-008-028-002/629-B
(BARANGWADI) 		1731008028NRG24271220230490222 27/12/2023 SUKHLAL 1731008028WL038719 SUKHLAL 00688 FINO0001446 1326 1326 Processed 12/03/2024 663867674 SUKHLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 4862 4862
459 AMLA MP-31-008-028-001/135-A
(BARANGWADI) 		1731008028NRG24271220230489935 27/12/2023 Sonu 1731008028WL038710 Sonu 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 Sonu STATE BANK OF INDIA(508548)
460 AMLA MP-31-008-028-001/151-A
(BARANGWADI) 		1731008028NRG24271220230489936 27/12/2023 SEHRU 1731008028WL038710 SEHRU 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 SEHRU STATE BANK OF INDIA(508548)
461 AMLA MP-31-008-028-001/195-B
(BARANGWADI) 		1731008028NRG24271220230489939 27/12/2023 KOVA 1731008028WL038710 KOVA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 KOVA INDIA POST PAYMENTS BANK LIMITED(508528)
462 AMLA MP-31-008-028-001/274-A
(BARANGWADI) 		1731008028NRG24271220230489953 27/12/2023 DILIP 1731008028WL038710 DILIP 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
463 AMLA MP-31-008-028-001/275-B
(BARANGWADI) 		1731008028NRG24271220230489956 27/12/2023 DINU 1731008028WL038710 DINU 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 DINU STATE BANK OF INDIA(508548)
464 AMLA MP-31-008-028-001/315-B
(BARANGWADI) 		1731008028NRG24271220230489963 27/12/2023 BUDAN 1731008028WL038710 BUDAN 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 BUDAN CENTRAL BANK OF INDIA(607115)
465 AMLA MP-31-008-028-001/339-D
(BARANGWADI) 		1731008028NRG24271220230489978 27/12/2023 GYARSU 1731008028WL038710 GYARSU 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 GYARSU INDIA POST PAYMENTS BANK LIMITED(508528)
466 AMLA MP-31-008-028-001/340-B
(BARANGWADI) 		1731008028NRG24271220230489980 27/12/2023 RAMESH 1731008028WL038710 RAMESH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
467 AMLA MP-31-008-028-001/342-A
(BARANGWADI) 		1731008028NRG24271220230489981 27/12/2023 NILU 1731008028WL038710 NILU 00691 IPOS0000001 1547 1547 Processed 12/03/2024 663867674 NILU INDIA POST PAYMENTS BANK LIMITED(508528)
468 AMLA MP-31-008-028-001/399-B
(BARANGWADI) 		1731008028NRG24271220230489993 27/12/2023 RAMPAL 1731008028WL038710 RAMPAL 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663867674 RAMPAL BANK OF INDIA(508505)
469 AMLA MP-31-008-028-001/401
(BARANGWADI) 		1731008028NRG24271220230489994 27/12/2023 SUNIL 1731008028WL038710 SUNIL 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 SUNIL PUNJAB NATIONAL BANK(508568)
470 AMLA MP-31-008-028-001/485-C
(BARANGWADI) 		1731008028NRG24271220230490009 27/12/2023 FULBATI 1731008028WL038710 FULBATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
471 AMLA MP-31-008-028-001/527-C
(BARANGWADI) 		1731008028NRG24271220230490019 27/12/2023 IMLAVATI 1731008028WL038710 IMLAVATI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 IMLAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
472 AMLA MP-31-008-028-001/531-C
(BARANGWADI) 		1731008028NRG24271220230490023 27/12/2023 SANGITA 1731008028WL038710 SANGITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
473 AMLA MP-31-008-028-001/531-C
(BARANGWADI) 		1731008028NRG24271220230490022 27/12/2023 SANJU 1731008028WL038710 SANJU 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 SANJU BANK OF INDIA(508505)
474 AMLA MP-31-008-028-001/84-B
(BARANGWADI) 		1731008028NRG24271220230490025 27/12/2023 SUNITA 1731008028WL038710 SUNITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
475 AMLA MP-31-008-028-002/397-A
(BARANGWADI) 		1731008028NRG24271220230490027 27/12/2023 KAILASH 1731008028WL038710 KAILASH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663867674 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
476 AMLA MP-31-008-026-002/127
(JAMDEHI KHURD) 		1731008000NRG24271220230490131 27/12/2023 Rahul 1731008WL038715 Rahul 00697 BKID0MG8003 1326 1326 Processed 12/03/2024 663867674 Rahul NARMADA JHABUA GRAMIN BANK(508515)
477 AMLA MP-31-008-028-001/220-B
(BARANGWADI) 		1731008028NRG24271220230489944 27/12/2023 BALIRAM 1731008028WL038710 BALIRAM 00697 BKID0MG8003 1547 1547 Processed 12/03/2024 663867674 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
478 AMLA MP-31-008-028-001/222-A
(BARANGWADI) 		1731008028NRG24271220230489946 27/12/2023 FUNDU 1731008028WL038710 FUNDU 00697 BKID0MG8003 1547 1547 Processed 12/03/2024 663867674 FUNDU STATE BANK OF INDIA(508548)
479 AMLA MP-31-008-028-001/403-B
(BARANGWADI) 		1731008028NRG24271220230489997 27/12/2023 RAMKALI 1731008028WL038710 RAMKALI 00697 BKID0MG8003 1326 1326 Processed 12/03/2024 663867674 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
480 AMLA MP-31-008-028-001/507
(BARANGWADI) 		1731008028NRG24271220230490011 27/12/2023 DHIMRA 1731008028WL038710 DHIMRA 00697 BKID0MG8003 1326 1326 Processed 12/03/2024 663867674 DHIMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
481 AMLA MP-31-008-028-001/279
(BARANGWADI) 		1731008028NRG24271220230489962 27/12/2023 tulle 1731008028WL038710 tulle 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663867674 tulle INDIA POST PAYMENTS BANK LIMITED(508528)
482 AMLA MP-31-008-028-001/383-B
(BARANGWADI) 		1731008028NRG24271220230489985 27/12/2023 sukhlal 1731008028WL038710 sukhlal 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663867674 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
483 AMLA MP-31-008-028-001/485-A
(BARANGWADI) 		1731008028NRG24271220230490008 27/12/2023 PATIRAM 1731008028WL038710 PATIRAM 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663867674 PATIRAM STATE BANK OF INDIA(508548)
484 AMLA MP-31-008-028-001/515
(BARANGWADI) 		1731008028NRG24271220230490015 27/12/2023 ROSHAN UIKEY 1731008028WL038710 ROSHAN UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663867674 ROSHANUIKEY STATE BANK OF INDIA(508548)
485 AMLA MP-31-008-028-001/531-A
(BARANGWADI) 		1731008028NRG24271220230490020 27/12/2023 DHANNOO 1731008028WL038710 DHANNOO 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663867674 DHANNOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
Total 515157 515157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_271223APB_FTO_409560 Bank of Baroda BARB0BETULX BETUL, MP 1326
2 AMLA MP1731008_271223APB_FTO_409560 Bank of India BKID0009536 AMLA TOWN 41364
3 AMLA MP1731008_271223APB_FTO_409560 Bank of India BKID0009580 BETUL 884
4 AMLA MP1731008_271223APB_FTO_409560 Bank of India BKID0009582 KOTHI BAZAR 2210
5 AMLA MP1731008_271223APB_FTO_409560 Bank of Maharastra MAHB0000658 BORDEHI 67762
6 AMLA MP1731008_271223APB_FTO_409560 Bank of Maharastra MAHB0000889 SASUNDRA 884
7 AMLA MP1731008_271223APB_FTO_409560 Bank of Maharastra MAHB0001055 MORKHA 1768
8 AMLA MP1731008_271223APB_FTO_409560 Bank of Maharastra MAHB0001064 JAMBADA 54145
9 AMLA MP1731008_271223APB_FTO_409560 Bank of Maharastra MAHB0001471 BAGDONA - SARNI 884
10 AMLA MP1731008_271223APB_FTO_409560 Bank of Maharastra MAHB0001929 NAVEGAON 663
11 AMLA MP1731008_271223APB_FTO_409560 Central Bank Of India CBIN0282182 KHEDLIBAZAR 77089
12 AMLA MP1731008_271223APB_FTO_409560 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 1105
13 AMLA MP1731008_271223APB_FTO_409560 Punjab National Bank PUNB0050600 AMLA DEPOT 35003
14 AMLA MP1731008_271223APB_FTO_409560 Punjab National Bank PUNB0624500 AMLA 7229
15 AMLA MP1731008_271223APB_FTO_409560 State Bank of India SBIN0003099 ADB AMLA 161454
16 AMLA MP1731008_271223APB_FTO_409560 State Bank of India SBIN0007344 BODKHI 5916
17 AMLA MP1731008_271223APB_FTO_409560 Union Bank of India UBIN0532606 SATPURA (SARNI) 1547
18 AMLA MP1731008_271223APB_FTO_409560 Union Bank of India UBIN0574660 AMLA 7956
19 AMLA MP1731008_271223APB_FTO_409560 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 2652
20 AMLA MP1731008_271223APB_FTO_409560 Fino Payments Bank Ltd FINO0001446 MP RO 4862
21 AMLA MP1731008_271223APB_FTO_409560 India Post Payments Bank IPOS0000001 Betul 24310
22 AMLA MP1731008_271223APB_FTO_409560 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 7072
23 AMLA MP1731008_271223APB_FTO_409560 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 7072

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