Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:57:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_310823APB_FTO_242157
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMLA MP-31-008-005-002/192-A
(ANDHARIYA) 		1731008000NRG24290820230303474 31/08/2023 lakhanlal 1731008WL022248 lakhanlal 00048 BKID0009536 663 663 Processed 05/09/2023 021932855 lakhanlal BANK OF INDIA(508505)
2 AMLA MP-31-008-005-002/539-C
(ANDHARIYA) 		1731008000NRG24290820230303485 31/08/2023 vikram amrute 1731008WL022248 vikram amrute 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 vikramamrute BANK OF INDIA(508505)
3 AMLA MP-31-008-016-001/145-A
(RATEDAKALA) 		1731008000NRG24310820230305146 31/08/2023 Rajkumar yadav 1731008WL022423 Rajkumar yadav 00048 BKID0009536 884 884 Processed 05/09/2023 021932855 Rajkumaryadav STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-016-001/27-A
(RATEDAKALA) 		1731008000NRG24310820230305156 31/08/2023 AKASH SALAME 1731008WL022423 AKASH SALAME 00048 BKID0009536 884 884 Processed 05/09/2023 021932855 AKASHSALAME BANK OF INDIA(508505)
5 AMLA MP-31-008-016-001/97
(RATEDAKALA) 		1731008000NRG24310820230305163 31/08/2023 GEETA DHURVE 1731008WL022423 GEETA DHURVE 00048 BKID0009536 884 884 Processed 05/09/2023 021932855 GEETADHURVE BANK OF INDIA(508505)
6 AMLA MP-31-008-018-001/25-A
(LADI) 		1731008000NRG24300820230304375 31/08/2023 geeta ranchu 1731008WL022343 geeta ranchu 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 geetaranchu INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMLA MP-31-008-018-001/46
(LADI) 		1731008000NRG24300820230304377 31/08/2023 biraj chouhan 1731008WL022343 biraj chouhan 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 birajchouhan BANK OF INDIA(508505)
8 AMLA MP-31-008-022-001/189-B
(TIRMAHU) 		1731008022NRG24280820230301054 31/08/2023 SANDHYA TAIWADE SURENDRA TAIWADE 1731008022WL022011 SANDHYA TAIWADE SURENDRA TAIWADE 00048 BKID0009536 380 380 Processed 05/09/2023 021932855 SANDHYATAIWADESURENDRATAIWADE BANK OF INDIA(508505)
9 AMLA MP-31-008-027-002/227
(JAMDEHIKALAN) 		1731008027NRG24300820230304356 31/08/2023 RAMKALI 1731008027WL022340 RAMKALI 00048 BKID0009536 884 884 Processed 05/09/2023 021932855 RAMKALI FINO PAYMENTS BANK LTD(608001)
10 AMLA MP-31-008-028-001/220-A
(BARANGWADI) 		1731008028NRG24280820230301361 31/08/2023 GOLU 1731008028WL022026 GOLU 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 GOLU BANK OF INDIA(508505)
11 AMLA MP-31-008-028-001/220-A
(BARANGWADI) 		1731008028NRG24280820230301362 31/08/2023 SEEMA 1731008028WL022026 SEEMA 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 SEEMA BANK OF INDIA(508505)
12 AMLA MP-31-008-028-001/277-A
(BARANGWADI) 		1731008028NRG24280820230301383 31/08/2023 parvat 1731008028WL022029 parvat 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 parvat NARMADA JHABUA GRAMIN BANK(508515)
13 AMLA MP-31-008-028-001/277-B
(BARANGWADI) 		1731008028NRG24280820230301384 31/08/2023 CHAITI 1731008028WL022029 CHAITI 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 CHAITI NARMADA JHABUA GRAMIN BANK(508515)
14 AMLA MP-31-008-028-001/342-A
(BARANGWADI) 		1731008028NRG24280820230301391 31/08/2023 rindo 1731008028WL022029 rindo 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 rindo BANK OF INDIA(508505)
15 AMLA MP-31-008-028-001/460-A
(BARANGWADI) 		1731008028NRG24280820230301408 31/08/2023 rupesh 1731008028WL022031 rupesh 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 rupesh BANK OF INDIA(508505)
16 AMLA MP-31-008-028-001/516
(BARANGWADI) 		1731008028NRG24280820230301428 31/08/2023 rampi 1731008028WL022033 rampi 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 rampi BANK OF INDIA(508505)
17 AMLA MP-31-008-028-001/527-A
(BARANGWADI) 		1731008028NRG24280820230301430 31/08/2023 PARAKASH 1731008028WL022033 PARAKASH 00048 BKID0009536 1326 1326 Processed 05/09/2023 021932855 PARAKASH BANK OF INDIA(508505)
SubTotal 19165 19165
18 AMLA MP-31-008-049-002/190-b
(BAMLA) 		1731008000NRG24310820230305128 31/08/2023 AMIT YADUWANSHI 1731008WL022420 AMIT YADUWANSHI 00051 MAHB0000658 1547 1547 Processed 05/09/2023 021932855 AMITYADUWANSHI BANK OF BARODA(606985)
19 AMLA MP-31-008-055-001/50-A
(DEHARI) 		1731008000NRG24310820230305129 31/08/2023 shyamvati 1731008WL022421 shyamvati 00051 MAHB0000658 1326 1326 Processed 05/09/2023 021932855 shyamvati BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-055-003/341-A
(DEHARI) 		1731008055NRG24290820230302894 31/08/2023 CHAMAN DHIMAR 1731008055WL022198 CHAMAN DHIMAR 00051 MAHB0000658 1326 1326 Processed 05/09/2023 021932855 CHAMANDHIMAR BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24310820230305166 31/08/2023 Ramla Ramesh 1731008WL022424 Ramla Ramesh 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 RamlaRamesh STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24310820230305169 31/08/2023 Sushila Hiralal 1731008WL022424 Sushila Hiralal 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 SushilaHiralal STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-057-001/154-C
(HARNYA) 		1731008000NRG24310820230305170 31/08/2023 Savita 1731008WL022424 Savita 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 Savita BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24310820230305171 31/08/2023 VINOD UIKEY 1731008WL022424 VINOD UIKEY 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 VINODUIKEY STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-057-001/17-C
(HARNYA) 		1731008000NRG24310820230305172 31/08/2023 Ramrati 1731008WL022424 Ramrati 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 Ramrati BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24310820230305173 31/08/2023 SUNITA HARIDASH 1731008WL022424 SUNITA HARIDASH 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24310820230305175 31/08/2023 DHANNO PRABHU 1731008WL022424 DHANNO PRABHU 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 DHANNOPRABHU STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24310820230305180 31/08/2023 Kusum 1731008WL022424 Kusum 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24310820230305184 31/08/2023 Rekhaa 1731008WL022424 Rekhaa 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 Rekhaa BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-057-001/48
(HARNYA) 		1731008000NRG24310820230305191 31/08/2023 Bablu 1731008WL022424 Bablu 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 Bablu BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-057-001/52
(HARNYA) 		1731008000NRG24310820230305193 31/08/2023 Ganesh 1731008WL022424 Ganesh 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 Ganesh BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24310820230305194 31/08/2023 Sukhmani Indal 1731008WL022424 Sukhmani Indal 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 SukhmaniIndal BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-057-001/68
(HARNYA) 		1731008000NRG24310820230305196 31/08/2023 URMILA MUNNILAL 1731008WL022424 URMILA MUNNILAL 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 URMILAMUNNILAL BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24310820230305199 31/08/2023 BABITA MOHAN 1731008WL022424 BABITA MOHAN 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 BABITAMOHAN STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-057-001/86
(HARNYA) 		1731008000NRG24310820230305200 31/08/2023 SANTOSHI SANTOSH 1731008WL022424 SANTOSHI SANTOSH 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 SANTOSHISANTOSH STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-057-001/91
(HARNYA) 		1731008000NRG24310820230305201 31/08/2023 HIRA DEVCHAND 1731008WL022424 HIRA DEVCHAND 00051 MAHB0000658 1105 1105 Processed 05/09/2023 021932855 HIRADEVCHAND BANK OF MAHARASHTRA(607387)
SubTotal 21879 21879
37 AMLA MP-31-008-007-002/209-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303141 31/08/2023 amru 1731008WL022222 amru 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021932855 amru BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-007-002/209-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303142 31/08/2023 SHUMAN AHAKE 1731008WL022222 SHUMAN AHAKE 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021932855 SHUMANAHAKE BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-007-002/256-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303145 31/08/2023 UMESH RAJARAM PANDAGRE 1731008WL022222 UMESH RAJARAM PANDAGRE 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021932855 UMESHRAJARAMPANDAGRE BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-007-002/256-B
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303146 31/08/2023 NITU SHEKHAR 1731008WL022222 NITU SHEKHAR 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021932855 NITUSHEKHAR BANK OF BARODA(606985)
41 AMLA MP-31-008-007-003/333
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303147 31/08/2023 JOHARI BUDDU 1731008WL022222 JOHARI BUDDU 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021932855 JOHARIBUDDU STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-007-003/375
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24290820230303148 31/08/2023 PINTU NATTHU DHURVE 1731008WL022222 PINTU NATTHU DHURVE 00051 MAHB0000889 1320 1320 Processed 05/09/2023 021932855 PINTUNATTHUDHURVE BANK OF MAHARASHTRA(607387)
SubTotal 7920 7920
43 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24310820230305198 31/08/2023 Subhash 1731008WL022424 Subhash 00051 MAHB0001055 1105 1105 Processed 05/09/2023 021932855 Subhash BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-062-001/162
(MORAKHA) 		1731008000NRG24290820230304117 31/08/2023 URMILA PARASU 1731008WL022308 URMILA PARASU 00051 MAHB0001055 1020 1020 Processed 05/09/2023 021932855 URMILAPARASU BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-062-001/165-A
(MORAKHA) 		1731008000NRG24290820230304110 31/08/2023 durgesh 1731008WL022307 durgesh 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 durgesh BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-062-001/207
(MORAKHA) 		1731008000NRG24290820230304119 31/08/2023 CANTI NARESH 1731008WL022308 CANTI NARESH 00051 MAHB0001055 1020 1020 Processed 05/09/2023 021932855 CANTINARESH BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-062-001/207
(MORAKHA) 		1731008000NRG24290820230304118 31/08/2023 NARESH GARAPSINGH 1731008WL022308 NARESH GARAPSINGH 00051 MAHB0001055 1020 1020 Processed 05/09/2023 021932855 NARESHGARAPSINGH BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-062-001/207-A
(MORAKHA) 		1731008000NRG24290820230304120 31/08/2023 sonu 1731008WL022308 sonu 00051 MAHB0001055 1020 1020 Processed 05/09/2023 021932855 sonu BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-062-001/269-B
(MORAKHA) 		1731008000NRG24290820230304111 31/08/2023 BABLU 1731008WL022307 BABLU 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 BABLU BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-062-001/291-A
(MORAKHA) 		1731008000NRG24290820230304112 31/08/2023 ramranjan 1731008WL022307 ramranjan 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 ramranjan JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 AMLA MP-31-008-062-001/291-A
(MORAKHA) 		1731008000NRG24290820230304113 31/08/2023 sohit 1731008WL022307 sohit 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 sohit BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-062-001/360-A
(MORAKHA) 		1731008000NRG24290820230304115 31/08/2023 deepak 1731008WL022307 deepak 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 deepak PUNJAB NATIONAL BANK(508568)
53 AMLA MP-31-008-062-001/360-A
(MORAKHA) 		1731008000NRG24290820230304116 31/08/2023 dipendra 1731008WL022307 dipendra 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 dipendra STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-062-001/360-A
(MORAKHA) 		1731008000NRG24290820230304114 31/08/2023 kala 1731008WL022307 kala 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 kala BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-062-001/361-A
(MORAKHA) 		1731008000NRG24290820230304109 31/08/2023 pramila 1731008WL022306 pramila 00051 MAHB0001055 816 816 Processed 05/09/2023 021932855 pramila BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-062-001/363-A
(MORAKHA) 		1731008000NRG24290820230304121 31/08/2023 prakash 1731008WL022308 prakash 00051 MAHB0001055 1020 1020 Processed 05/09/2023 021932855 prakash BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-062-001/363-A
(MORAKHA) 		1731008000NRG24290820230304122 31/08/2023 pushpa 1731008WL022308 pushpa 00051 MAHB0001055 1020 1020 Processed 05/09/2023 021932855 pushpa BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-062-001/412-A
(MORAKHA) 		1731008000NRG24290820230304124 31/08/2023 kamla 1731008WL022309 kamla 00051 MAHB0001055 1224 1224 Processed 05/09/2023 021932855 kamla INDIA POST PAYMENTS BANK LIMITED(508528)
59 AMLA MP-31-008-062-001/469-B
(MORAKHA) 		1731008000NRG24290820230304127 31/08/2023 kailash 1731008WL022310 kailash 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 kailash BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-062-001/469-B
(MORAKHA) 		1731008000NRG24290820230304128 31/08/2023 shivkali 1731008WL022310 shivkali 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 shivkali INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMLA MP-31-008-062-001/469-C
(MORAKHA) 		1731008000NRG24290820230304129 31/08/2023 dharmraj 1731008WL022310 dharmraj 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 dharmraj BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-062-001/469-C
(MORAKHA) 		1731008000NRG24290820230304130 31/08/2023 pushpa 1731008WL022310 pushpa 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
63 AMLA MP-31-008-062-001/486-D
(MORAKHA) 		1731008000NRG24290820230304132 31/08/2023 reena 1731008WL022310 reena 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 reena INDIA POST PAYMENTS BANK LIMITED(508528)
64 AMLA MP-31-008-062-001/543-A
(MORAKHA) 		1731008000NRG24290820230304134 31/08/2023 gajendra 1731008WL022310 gajendra 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 gajendra BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-062-001/699-A
(MORAKHA) 		1731008000NRG24290820230304135 31/08/2023 shivendra 1731008WL022310 shivendra 00051 MAHB0001055 1326 1326 Processed 05/09/2023 021932855 shivendra BANK OF MAHARASHTRA(607387)
SubTotal 27829 27829
66 AMLA MP-31-008-022-001/125
(TIRMAHU) 		1731008022NRG24280820230301046 31/08/2023 ANKUSH RAMPRASAD 1731008022WL022011 ANKUSH RAMPRASAD 00051 MAHB0001064 190 190 Processed 05/09/2023 021932855 ANKUSHRAMPRASAD BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-022-001/130
(TIRMAHU) 		1731008022NRG24280820230301047 31/08/2023 MANNU KHUSHAL 1731008022WL022011 MANNU KHUSHAL 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 MANNUKHUSHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-022-001/130
(TIRMAHU) 		1731008022NRG24280820230301048 31/08/2023 SUNITA MANNU 1731008022WL022011 SUNITA MANNU 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 SUNITAMANNU BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-022-001/133-A
(TIRMAHU) 		1731008022NRG24280820230301049 31/08/2023 Raju Thakre 1731008022WL022011 Raju Thakre 00051 MAHB0001064 760 760 Processed 05/09/2023 021932855 RajuThakre BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-022-001/138
(TIRMAHU) 		1731008022NRG24280820230301050 31/08/2023 UMABAI ITTHOL 1731008022WL022011 UMABAI ITTHOL 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 UMABAIITTHOL BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-022-001/145
(TIRMAHU) 		1731008022NRG24280820230301051 31/08/2023 KAVITA BAI VAMANRAO 1731008022WL022011 KAVITA BAI VAMANRAO 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 KAVITABAIVAMANRAO BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-022-001/17
(TIRMAHU) 		1731008022NRG24280820230301052 31/08/2023 SAYA BAI 1731008022WL022011 SAYA BAI 00051 MAHB0001064 380 380 Processed 05/09/2023 021932855 SAYABAI BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-022-001/180
(TIRMAHU) 		1731008022NRG24280820230301053 31/08/2023 MALTA RAMRAV 1731008022WL022011 MALTA RAMRAV 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 MALTARAMRAV BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-022-001/199-A
(TIRMAHU) 		1731008022NRG24280820230301055 31/08/2023 KALPANA KISHORI 1731008022WL022011 KALPANA KISHORI 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 KALPANAKISHORI STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-022-001/21-B
(TIRMAHU) 		1731008022NRG24280820230301057 31/08/2023 Ritesh Nagpure 1731008022WL022011 Ritesh Nagpure 00051 MAHB0001064 760 760 Processed 05/09/2023 021932855 RiteshNagpure STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-022-001/215
(TIRMAHU) 		1731008022NRG24280820230301058 31/08/2023 NANDU MANGAL 1731008022WL022011 NANDU MANGAL 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 NANDUMANGAL BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-022-001/236
(TIRMAHU) 		1731008022NRG24280820230301059 31/08/2023 PUSHPA PRAHLAD 1731008022WL022011 PUSHPA PRAHLAD 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 PUSHPAPRAHLAD BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-022-001/240
(TIRMAHU) 		1731008022NRG24280820230301060 31/08/2023 RAVINDRA GANPATI 1731008022WL022011 RAVINDRA GANPATI 00051 MAHB0001064 380 380 Processed 05/09/2023 021932855 RAVINDRAGANPATI BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-022-001/243
(TIRMAHU) 		1731008022NRG24280820230301061 31/08/2023 KHUSHARAJ RAMCHANDRA 1731008022WL022011 KHUSHARAJ RAMCHANDRA 00051 MAHB0001064 760 760 Processed 05/09/2023 021932855 KHUSHARAJRAMCHANDRA BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-022-001/257
(TIRMAHU) 		1731008022NRG24280820230301062 31/08/2023 KAUSHLYA DHANPAL 1731008022WL022011 KAUSHLYA DHANPAL 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 KAUSHLYADHANPAL BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-022-001/308
(TIRMAHU) 		1731008022NRG24280820230301064 31/08/2023 SHEELA ATHANKAR ATHANKAR 1731008022WL022011 SHEELA ATHANKAR ATHANKAR 00051 MAHB0001064 760 760 Processed 05/09/2023 021932855 SHEELAATHANKARATHANKAR BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008022NRG24280820230301065 31/08/2023 LALITA CHAITYA 1731008022WL022011 LALITA CHAITYA 00051 MAHB0001064 380 380 Processed 05/09/2023 021932855 LALITACHAITYA BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-022-001/313
(TIRMAHU) 		1731008022NRG24280820230301068 31/08/2023 KAVITA RAMESH 1731008022WL022011 KAVITA RAMESH 00051 MAHB0001064 380 380 Processed 05/09/2023 021932855 KAVITARAMESH BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-022-001/313
(TIRMAHU) 		1731008022NRG24280820230301067 31/08/2023 RAMESH PUPYA 1731008022WL022011 RAMESH PUPYA 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 RAMESHPUPYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
85 AMLA MP-31-008-022-001/32
(TIRMAHU) 		1731008022NRG24280820230301069 31/08/2023 ISHWAKALA MADHUKAR 1731008022WL022011 ISHWAKALA MADHUKAR 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 ISHWAKALAMADHUKAR BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-022-001/322
(TIRMAHU) 		1731008022NRG24280820230301071 31/08/2023 Muskan PRAVIN BATHRI 1731008022WL022011 Muskan PRAVIN BATHRI 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 MuskanPRAVINBATHRI BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-022-001/322
(TIRMAHU) 		1731008022NRG24280820230301070 31/08/2023 Pravin bhathri 1731008022WL022011 Pravin bhathri 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 Pravinbhathri BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-022-001/323
(TIRMAHU) 		1731008022NRG24280820230301072 31/08/2023 KAVITA KRISHNA 1731008022WL022011 KAVITA KRISHNA 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 KAVITAKRISHNA BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-022-001/332
(TIRMAHU) 		1731008022NRG24280820230301073 31/08/2023 BABI MADHU 1731008022WL022011 BABI MADHU 00051 MAHB0001064 380 380 Processed 05/09/2023 021932855 BABIMADHU BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-022-001/337
(TIRMAHU) 		1731008022NRG24280820230301074 31/08/2023 Anil Ughade 1731008022WL022011 Anil Ughade 00051 MAHB0001064 760 760 Processed 05/09/2023 021932855 AnilUghade BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-022-001/515-A
(TIRMAHU) 		1731008022NRG24280820230301075 31/08/2023 MANTUBAI RAJESH 1731008022WL022011 MANTUBAI RAJESH 00051 MAHB0001064 760 760 Processed 05/09/2023 021932855 MANTUBAIRAJESH STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-022-001/68
(TIRMAHU) 		1731008022NRG24280820230301076 31/08/2023 URMILA BUDHARAO 1731008022WL022011 URMILA BUDHARAO 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 URMILABUDHARAO BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-022-001/88
(TIRMAHU) 		1731008022NRG24280820230301077 31/08/2023 BHAURAO UATTAMRAO 1731008022WL022011 BHAURAO UATTAMRAO 00051 MAHB0001064 570 570 Processed 05/09/2023 021932855 BHAURAOUATTAMRAO BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-022-001/9
(TIRMAHU) 		1731008022NRG24280820230301079 31/08/2023 PRAMILA PRAYAG RAO 1731008022WL022011 PRAMILA PRAYAG RAO 00051 MAHB0001064 190 190 Processed 05/09/2023 021932855 PRAMILAPRAYAGRAO BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-034-001/105
(HARDOLI) 		1731008000NRG24310820230305140 31/08/2023 ANKUSH BABURAO 1731008WL022422 ANKUSH BABURAO 00051 MAHB0001064 800 800 Processed 05/09/2023 021932855 ANKUSHBABURAO BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-034-001/105
(HARDOLI) 		1731008000NRG24310820230305139 31/08/2023 BARU BABURAO 1731008WL022422 BARU BABURAO 00051 MAHB0001064 800 800 Processed 05/09/2023 021932855 BARUBABURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
97 AMLA MP-31-008-035-004/267-a
(KONDARKHAPA) 		1731008000NRG24310820230305141 31/08/2023 KISHOR SUKHDEV SINGH 1731008WL022422 KISHOR SUKHDEV SINGH 00051 MAHB0001064 1200 1200 Processed 05/09/2023 021932855 KISHORSUKHDEVSINGH CENTRAL BANK OF INDIA(607115)
98 AMLA MP-31-008-035-004/267-a
(KONDARKHAPA) 		1731008000NRG24310820230305142 31/08/2023 MANISHA KISHORE SINGH 1731008WL022422 MANISHA KISHORE SINGH 00051 MAHB0001064 1200 1200 Processed 05/09/2023 021932855 MANISHAKISHORESINGH BANK OF MAHARASHTRA(607387)
SubTotal 19960 19960
99 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG24310820230305167 31/08/2023 Kanta 1731008WL022424 Kanta 00051 MAHB0001929 1105 1105 Processed 05/09/2023 021932855 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
100 AMLA MP-31-008-042-001/1-A
(SONEGAON) 		1731008042NRG24280820230301083 31/08/2023 Seema 1731008042WL022014 Seema 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Seema CENTRAL BANK OF INDIA(607115)
101 AMLA MP-31-008-042-001/1-B
(SONEGAON) 		1731008042NRG24280820230301084 31/08/2023 Lalita 1731008042WL022014 Lalita 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Lalita CENTRAL BANK OF INDIA(607115)
102 AMLA MP-31-008-042-001/10
(SONEGAON) 		1731008042NRG24280820230301085 31/08/2023 BUDHRAO NABBU 1731008042WL022014 BUDHRAO NABBU 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 BUDHRAONABBU CENTRAL BANK OF INDIA(607115)
103 AMLA MP-31-008-042-001/101
(SONEGAON) 		1731008042NRG24280820230301086 31/08/2023 Amrut ramrao 1731008042WL022014 Amrut ramrao 00089 CBIN0282182 400 400 Processed 05/09/2023 021932855 Amrutramrao CENTRAL BANK OF INDIA(607115)
104 AMLA MP-31-008-042-001/101-A
(SONEGAON) 		1731008042NRG24280820230301087 31/08/2023 Wamanrao Darwai 1731008042WL022014 Wamanrao Darwai 00089 CBIN0282182 600 600 Processed 05/09/2023 021932855 WamanraoDarwai JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 AMLA MP-31-008-042-001/104
(SONEGAON) 		1731008042NRG24280820230301088 31/08/2023 Kamala Jaggnath 1731008042WL022014 Kamala Jaggnath 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 KamalaJaggnath CENTRAL BANK OF INDIA(607115)
106 AMLA MP-31-008-042-001/106
(SONEGAON) 		1731008042NRG24280820230301089 31/08/2023 Mahadev Malviya 1731008042WL022014 Mahadev Malviya 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 MahadevMalviya CENTRAL BANK OF INDIA(607115)
107 AMLA MP-31-008-042-001/107
(SONEGAON) 		1731008042NRG24280820230301090 31/08/2023 aasha 1731008042WL022014 aasha 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 aasha CENTRAL BANK OF INDIA(607115)
108 AMLA MP-31-008-042-001/109
(SONEGAON) 		1731008042NRG24280820230301091 31/08/2023 PANDHARI CHINDYA 1731008042WL022014 PANDHARI CHINDYA 00089 CBIN0282182 600 600 Processed 05/09/2023 021932855 PANDHARICHINDYA CENTRAL BANK OF INDIA(607115)
109 AMLA MP-31-008-042-001/11
(SONEGAON) 		1731008042NRG24280820230301092 31/08/2023 Asha 1731008042WL022014 Asha 00089 CBIN0282182 600 600 Processed 05/09/2023 021932855 Asha CENTRAL BANK OF INDIA(607115)
110 AMLA MP-31-008-042-001/119
(SONEGAON) 		1731008042NRG24280820230301093 31/08/2023 MUNNI DAULAT 1731008042WL022014 MUNNI DAULAT 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 MUNNIDAULAT CENTRAL BANK OF INDIA(607115)
111 AMLA MP-31-008-042-001/134
(SONEGAON) 		1731008042NRG24280820230301094 31/08/2023 Premlata Krvalrao 1731008042WL022014 Premlata Krvalrao 00089 CBIN0282182 400 400 Processed 05/09/2023 021932855 PremlataKrvalrao CENTRAL BANK OF INDIA(607115)
112 AMLA MP-31-008-042-001/135
(SONEGAON) 		1731008042NRG24280820230301095 31/08/2023 CHANDRAKALA BHUMIKA 1731008042WL022014 CHANDRAKALA BHUMIKA 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 CHANDRAKALABHUMIKA CENTRAL BANK OF INDIA(607115)
113 AMLA MP-31-008-042-001/160-B
(SONEGAON) 		1731008042NRG24280820230301096 31/08/2023 Rekha darwai 1731008042WL022014 Rekha darwai 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Rekhadarwai CENTRAL BANK OF INDIA(607115)
114 AMLA MP-31-008-042-001/189
(SONEGAON) 		1731008042NRG24280820230301097 31/08/2023 Sarita gulabrao 1731008042WL022014 Sarita gulabrao 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Saritagulabrao CENTRAL BANK OF INDIA(607115)
115 AMLA MP-31-008-042-001/195
(SONEGAON) 		1731008042NRG24280820230301098 31/08/2023 Anita Shesharao 1731008042WL022014 Anita Shesharao 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 AnitaShesharao CENTRAL BANK OF INDIA(607115)
116 AMLA MP-31-008-042-001/2-B
(SONEGAON) 		1731008042NRG24280820230301099 31/08/2023 Anita phate 1731008042WL022014 Anita phate 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Anitaphate CENTRAL BANK OF INDIA(607115)
117 AMLA MP-31-008-042-001/207
(SONEGAON) 		1731008042NRG24280820230301100 31/08/2023 lataa 1731008042WL022014 lataa 00089 CBIN0282182 600 600 Processed 05/09/2023 021932855 lataa CENTRAL BANK OF INDIA(607115)
118 AMLA MP-31-008-042-001/222
(SONEGAON) 		1731008042NRG24280820230301102 31/08/2023 asha uttam 1731008042WL022014 asha uttam 00089 CBIN0282182 200 200 Processed 05/09/2023 021932855 ashauttam CENTRAL BANK OF INDIA(607115)
119 AMLA MP-31-008-042-001/222
(SONEGAON) 		1731008042NRG24280820230301101 31/08/2023 Uttam Barkya 1731008042WL022014 Uttam Barkya 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 UttamBarkya CENTRAL BANK OF INDIA(607115)
120 AMLA MP-31-008-042-001/224-A
(SONEGAON) 		1731008042NRG24280820230301103 31/08/2023 AASHA 1731008042WL022014 AASHA 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 AASHA CENTRAL BANK OF INDIA(607115)
121 AMLA MP-31-008-042-001/227
(SONEGAON) 		1731008042NRG24280820230301104 31/08/2023 Lalita wo Devendra 1731008042WL022014 Lalita wo Devendra 00089 CBIN0282182 400 400 Processed 05/09/2023 021932855 LalitawoDevendra CENTRAL BANK OF INDIA(607115)
122 AMLA MP-31-008-042-001/241
(SONEGAON) 		1731008042NRG24280820230301105 31/08/2023 URMILA 1731008042WL022014 URMILA 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 URMILA CENTRAL BANK OF INDIA(607115)
123 AMLA MP-31-008-042-001/259-A
(SONEGAON) 		1731008042NRG24280820230301106 31/08/2023 Sandhya 1731008042WL022014 Sandhya 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Sandhya CENTRAL BANK OF INDIA(607115)
124 AMLA MP-31-008-042-001/26
(SONEGAON) 		1731008042NRG24280820230301107 31/08/2023 Jagadish chindhya 1731008042WL022014 Jagadish chindhya 00089 CBIN0282182 600 600 Processed 05/09/2023 021932855 Jagadishchindhya CENTRAL BANK OF INDIA(607115)
125 AMLA MP-31-008-042-001/28
(SONEGAON) 		1731008042NRG24280820230301108 31/08/2023 Sunita Sakre 1731008042WL022014 Sunita Sakre 00089 CBIN0282182 200 200 Processed 05/09/2023 021932855 SunitaSakre CENTRAL BANK OF INDIA(607115)
126 AMLA MP-31-008-042-001/29
(SONEGAON) 		1731008042NRG24280820230301110 31/08/2023 Phulawanti Parasaram 1731008042WL022014 Phulawanti Parasaram 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 PhulawantiParasaram CENTRAL BANK OF INDIA(607115)
127 AMLA MP-31-008-042-001/46
(SONEGAON) 		1731008042NRG24280820230301113 31/08/2023 Rekha umrao 1731008042WL022014 Rekha umrao 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Rekhaumrao CENTRAL BANK OF INDIA(607115)
128 AMLA MP-31-008-042-001/46
(SONEGAON) 		1731008042NRG24280820230301112 31/08/2023 Umrao Ozu 1731008042WL022014 Umrao Ozu 00089 CBIN0282182 600 600 Processed 05/09/2023 021932855 UmraoOzu CENTRAL BANK OF INDIA(607115)
129 AMLA MP-31-008-042-001/48
(SONEGAON) 		1731008042NRG24280820230301114 31/08/2023 Saroj Parkhe 1731008042WL022014 Saroj Parkhe 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 SarojParkhe CENTRAL BANK OF INDIA(607115)
130 AMLA MP-31-008-042-001/52-A
(SONEGAON) 		1731008042NRG24280820230301115 31/08/2023 Sudama 1731008042WL022014 Sudama 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Sudama CENTRAL BANK OF INDIA(607115)
131 AMLA MP-31-008-042-001/55
(SONEGAON) 		1731008042NRG24280820230301117 31/08/2023 Anil Darwai 1731008042WL022014 Anil Darwai 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 AnilDarwai CENTRAL BANK OF INDIA(607115)
132 AMLA MP-31-008-042-001/55
(SONEGAON) 		1731008042NRG24280820230301116 31/08/2023 Shailesh darwai 1731008042WL022014 Shailesh darwai 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Shaileshdarwai CENTRAL BANK OF INDIA(607115)
133 AMLA MP-31-008-042-001/59
(SONEGAON) 		1731008042NRG24280820230301118 31/08/2023 BAYA SHYAMRAO 1731008042WL022014 BAYA SHYAMRAO 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 BAYASHYAMRAO CENTRAL BANK OF INDIA(607115)
134 AMLA MP-31-008-042-001/61
(SONEGAON) 		1731008042NRG24280820230301119 31/08/2023 Shankar Baburao 1731008042WL022014 Shankar Baburao 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 ShankarBaburao CENTRAL BANK OF INDIA(607115)
135 AMLA MP-31-008-042-001/62
(SONEGAON) 		1731008042NRG24280820230301120 31/08/2023 LALITABAI SUBHASH 1731008042WL022014 LALITABAI SUBHASH 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 LALITABAISUBHASH CENTRAL BANK OF INDIA(607115)
136 AMLA MP-31-008-042-001/62-A
(SONEGAON) 		1731008042NRG24280820230301121 31/08/2023 Lalit kawdakar 1731008042WL022014 Lalit kawdakar 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Lalitkawdakar CENTRAL BANK OF INDIA(607115)
137 AMLA MP-31-008-042-001/72
(SONEGAON) 		1731008042NRG24280820230301122 31/08/2023 Chaiti Dhurve 1731008042WL022014 Chaiti Dhurve 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 ChaitiDhurve CENTRAL BANK OF INDIA(607115)
138 AMLA MP-31-008-042-001/721
(SONEGAON) 		1731008042NRG24280820230301123 31/08/2023 Sunita 1731008042WL022014 Sunita 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Sunita CENTRAL BANK OF INDIA(607115)
139 AMLA MP-31-008-042-001/8-A
(SONEGAON) 		1731008042NRG24280820230301124 31/08/2023 Kanchana sudhakar 1731008042WL022014 Kanchana sudhakar 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Kanchanasudhakar CENTRAL BANK OF INDIA(607115)
140 AMLA MP-31-008-042-001/84
(SONEGAON) 		1731008042NRG24280820230301125 31/08/2023 Bburao Kusana 1731008042WL022014 Bburao Kusana 00089 CBIN0282182 400 400 Processed 05/09/2023 021932855 BburaoKusana CENTRAL BANK OF INDIA(607115)
141 AMLA MP-31-008-042-001/84
(SONEGAON) 		1731008042NRG24280820230301126 31/08/2023 Imala Baburao 1731008042WL022014 Imala Baburao 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 ImalaBaburao CENTRAL BANK OF INDIA(607115)
142 AMLA MP-31-008-042-001/84-A
(SONEGAON) 		1731008042NRG24280820230301127 31/08/2023 MAYURI NILESH 1731008042WL022014 MAYURI NILESH 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 MAYURINILESH CENTRAL BANK OF INDIA(607115)
143 AMLA MP-31-008-042-001/85
(SONEGAON) 		1731008042NRG24280820230301128 31/08/2023 nagorao kusana 1731008042WL022014 nagorao kusana 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 nagoraokusana CENTRAL BANK OF INDIA(607115)
144 AMLA MP-31-008-042-001/86
(SONEGAON) 		1731008042NRG24280820230301129 31/08/2023 Khemraj sahu 1731008042WL022014 Khemraj sahu 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Khemrajsahu CENTRAL BANK OF INDIA(607115)
145 AMLA MP-31-008-042-001/94
(SONEGAON) 		1731008042NRG24280820230301130 31/08/2023 Lata daulat 1731008042WL022014 Lata daulat 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 Latadaulat CENTRAL BANK OF INDIA(607115)
146 AMLA MP-31-008-042-001/96
(SONEGAON) 		1731008042NRG24280820230301131 31/08/2023 PRAMILA YASHWANT 1731008042WL022014 PRAMILA YASHWANT 00089 CBIN0282182 800 800 Processed 05/09/2023 021932855 PRAMILAYASHWANT CENTRAL BANK OF INDIA(607115)
147 AMLA MP-31-008-042-001/98
(SONEGAON) 		1731008042NRG24280820230301132 31/08/2023 Sushils kismat darwai 1731008042WL022014 Sushils kismat darwai 00089 CBIN0282182 400 400 Processed 05/09/2023 021932855 Sushilskismatdarwai CENTRAL BANK OF INDIA(607115)
148 AMLA MP-31-008-055-002/426
(DEHARI) 		1731008000NRG24310820230305133 31/08/2023 KAVITA 1731008WL022421 KAVITA 00089 CBIN0282182 1326 1326 Processed 05/09/2023 021932855 KAVITA CENTRAL BANK OF INDIA(607115)
149 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24310820230305136 31/08/2023 sangita 1731008WL022421 sangita 00089 CBIN0282182 1326 1326 Processed 05/09/2023 021932855 sangita CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-061-001/278-A
(GHATAWADI KALAN) 		1731008000NRG24300820230304478 31/08/2023 Jaywati 1731008WL022355 Jaywati 00089 CBIN0282182 1326 1326 Processed 05/09/2023 021932855 Jaywati CENTRAL BANK OF INDIA(607115)
SubTotal 37978 37978
151 AMLA MP-31-008-027-001/13
(JAMDEHIKALAN) 		1731008027NRG24300820230304342 31/08/2023 RATAN 1731008027WL022340 RATAN 00089 CBIN0283164 1326 1326 Processed 05/09/2023 021932855 RATAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
152 AMLA MP-31-008-028-001/500-A
(BARANGWADI) 		1731008028NRG24280820230301414 31/08/2023 SAVITA 1731008028WL022032 SAVITA 00152 HDFC0000913 1326 1326 Processed 05/09/2023 021932855 SAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
153 AMLA MP-31-008-012-002/229
(RAMBHAKHEDI) 		1731008000NRG24300820230304471 31/08/2023 SHYAMKISHOR 1731008WL022354 SHYAMKISHOR 00168 ICIC0001738 1326 1326 Processed 05/09/2023 021932855 SHYAMKISHOR ICICI BANK LTD(508534)
SubTotal 1326 1326
154 AMLA MP-31-008-001-002/145
(THANI) 		1731008000NRG24310820230305202 31/08/2023 BALWANTSINGH KOMAL 1731008WL022425 BALWANTSINGH KOMAL 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 BALWANTSINGHKOMAL PUNJAB NATIONAL BANK(508568)
155 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24310820230305203 31/08/2023 DHARMU SANKAR GO 1731008WL022425 DHARMU SANKAR GO 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 DHARMUSANKARGO PUNJAB NATIONAL BANK(508568)
156 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24310820230305205 31/08/2023 SUSHILA BAGAHE 1731008WL022425 SUSHILA BAGAHE 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 SUSHILABAGAHE BANK OF MAHARASHTRA(607387)
157 AMLA MP-31-008-001-002/170
(THANI) 		1731008000NRG24310820230305207 31/08/2023 UDAL GOHE MUNNILAL 1731008WL022425 UDAL GOHE MUNNILAL 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 UDALGOHEMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
158 AMLA MP-31-008-001-002/21
(THANI) 		1731008000NRG24310820230305209 31/08/2023 DHARASING PRATAPSING 1731008WL022425 DHARASING PRATAPSING 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 DHARASINGPRATAPSING PUNJAB NATIONAL BANK(508568)
159 AMLA MP-31-008-001-002/374
(THANI) 		1731008000NRG24310820230305210 31/08/2023 BHAGRATI BASANT 1731008WL022425 BHAGRATI BASANT 00354 PUNB0050600 663 663 Processed 05/09/2023 021932855 BHAGRATIBASANT STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24310820230305211 31/08/2023 ARJUN MISHRI 1731008WL022425 ARJUN MISHRI 00354 PUNB0050600 663 663 Processed 05/09/2023 021932855 ARJUNMISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 AMLA MP-31-008-001-006/316
(THANI) 		1731008000NRG24310820230305213 31/08/2023 MANIRAM SAVNYA 1731008WL022425 MANIRAM SAVNYA 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 MANIRAMSAVNYA PUNJAB NATIONAL BANK(508568)
162 AMLA MP-31-008-001-006/319
(THANI) 		1731008000NRG24310820230305214 31/08/2023 DAYARAM JIVATU 1731008WL022425 DAYARAM JIVATU 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 DAYARAMJIVATU PUNJAB NATIONAL BANK(508568)
163 AMLA MP-31-008-001-006/319
(THANI) 		1731008000NRG24310820230305215 31/08/2023 FULVANTI DAYARAM 1731008WL022425 FULVANTI DAYARAM 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 FULVANTIDAYARAM PUNJAB NATIONAL BANK(508568)
164 AMLA MP-31-008-001-006/323
(THANI) 		1731008000NRG24310820230305216 31/08/2023 INDAL MANYA 1731008WL022425 INDAL MANYA 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 INDALMANYA PUNJAB NATIONAL BANK(508568)
165 AMLA MP-31-008-001-006/327
(THANI) 		1731008000NRG24310820230305217 31/08/2023 MANOHARI AMARLAL 1731008WL022425 MANOHARI AMARLAL 00354 PUNB0050600 884 884 Processed 05/09/2023 021932855 MANOHARIAMARLAL PUNJAB NATIONAL BANK(508568)
166 AMLA MP-31-008-005-002/382-A
(ANDHARIYA) 		1731008000NRG24290820230303478 31/08/2023 Neetu solanki 1731008WL022248 Neetu solanki 00354 PUNB0050600 221 221 Processed 05/09/2023 021932855 Neetusolanki PUNJAB NATIONAL BANK(508568)
167 AMLA MP-31-008-005-002/414-A
(ANDHARIYA) 		1731008000NRG24290820230303483 31/08/2023 dipika 1731008WL022248 dipika 00354 PUNB0050600 1326 1326 Processed 05/09/2023 021932855 dipika PUNJAB NATIONAL BANK(508568)
168 AMLA MP-31-008-005-002/414-A
(ANDHARIYA) 		1731008000NRG24290820230303481 31/08/2023 subham 1731008WL022248 subham 00354 PUNB0050600 1326 1326 Processed 05/09/2023 021932855 subham PUNJAB NATIONAL BANK(508568)
169 AMLA MP-31-008-005-002/571
(ANDHARIYA) 		1731008000NRG24290820230303487 31/08/2023 Guddi 1731008WL022248 Guddi 00354 PUNB0050600 1326 1326 Processed 05/09/2023 021932855 Guddi PUNJAB NATIONAL BANK(508568)
170 AMLA MP-31-008-012-001/99-A
(RAMBHAKHEDI) 		1731008000NRG24300820230304467 31/08/2023 JUGAL PUNDE 1731008WL022353 JUGAL PUNDE 00354 PUNB0050600 1547 1547 Rejected 07/09/2023 021932855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 AMLA MP-31-008-028-001/508
(BARANGWADI) 		1731008028NRG24280820230301422 31/08/2023 KAMLA 1731008028WL022033 KAMLA 00354 PUNB0050600 1326 1326 Rejected 07/09/2023 021932855 Aadhaar Number not Mapped to Account Number
172 AMLA MP-31-008-030-001/4-C
(NARERA) 		1731008030NRG24280820230301894 31/08/2023 MOHAN PAWAR 1731008030WL022108 MOHAN PAWAR 00354 PUNB0050600 663 663 Processed 05/09/2023 021932855 MOHANPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 17901 17901
173 AMLA MP-31-008-005-002/170
(ANDHARIYA) 		1731008000NRG24290820230303470 31/08/2023 Dharmendra solanki 1731008WL022248 Dharmendra solanki 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021932855 Dharmendrasolanki PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-005-002/172
(ANDHARIYA) 		1731008000NRG24290820230303472 31/08/2023 BHAURAO DHONDIYA 1731008WL022248 BHAURAO DHONDIYA 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021932855 BHAURAODHONDIYA PUNJAB NATIONAL BANK(508568)
175 AMLA MP-31-008-005-002/178
(ANDHARIYA) 		1731008000NRG24290820230303473 31/08/2023 KAMLESH BHADDU 1731008WL022248 KAMLESH BHADDU 00354 PUNB0624500 663 663 Processed 05/09/2023 021932855 KAMLESHBHADDU PUNJAB NATIONAL BANK(508568)
176 AMLA MP-31-008-005-002/294
(ANDHARIYA) 		1731008000NRG24290820230303475 31/08/2023 ramkishor chaitram 1731008WL022248 ramkishor chaitram 00354 PUNB0624500 663 663 Processed 05/09/2023 021932855 ramkishorchaitram STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-005-002/332-C
(ANDHARIYA) 		1731008000NRG24290820230303476 31/08/2023 chandrakishor 1731008WL022248 chandrakishor 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021932855 chandrakishor PUNJAB NATIONAL BANK(508568)
178 AMLA MP-31-008-005-002/407-A
(ANDHARIYA) 		1731008000NRG24290820230303480 31/08/2023 raju ramu 1731008WL022248 raju ramu 00354 PUNB0624500 663 663 Processed 05/09/2023 021932855 rajuramu PUNJAB NATIONAL BANK(508568)
179 AMLA MP-31-008-005-002/414-A
(ANDHARIYA) 		1731008000NRG24290820230303482 31/08/2023 dewnwnd 1731008WL022248 dewnwnd 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021932855 dewnwnd JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
180 AMLA MP-31-008-005-002/78
(ANDHARIYA) 		1731008000NRG24290820230303488 31/08/2023 DEVCHAND PYARELAL 1731008WL022248 DEVCHAND PYARELAL 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021932855 DEVCHANDPYARELAL PUNJAB NATIONAL BANK(508568)
181 AMLA MP-31-008-028-001/354-B
(BARANGWADI) 		1731008028NRG24280820230301393 31/08/2023 SANGITA 1731008028WL022030 SANGITA 00354 PUNB0624500 1326 1326 Processed 05/09/2023 021932855 SANGITA PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
182 AMLA MP-31-008-035-004/267-a
(KONDARKHAPA) 		1731008000NRG24310820230305143 31/08/2023 Rohit singh chouhan 1731008WL022422 Rohit singh chouhan 00415 SBIN0001206 1200 1200 Processed 05/09/2023 021932855 Rohitsinghchouhan BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
183 AMLA MP-31-008-001-002/152
(THANI) 		1731008000NRG24310820230305204 31/08/2023 PRATHVIRAJ GOHE 1731008WL022425 PRATHVIRAJ GOHE 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 PRATHVIRAJGOHE STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-001-002/163
(THANI) 		1731008000NRG24310820230305206 31/08/2023 JASODA 1731008WL022425 JASODA 00415 SBIN0003099 221 221 Processed 05/09/2023 021932855 JASODA STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-001-002/178-A
(THANI) 		1731008000NRG24310820230305208 31/08/2023 SANGEETA 1731008WL022425 SANGEETA 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 SANGEETA STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24310820230305212 31/08/2023 NIRJALA GOHE 1731008WL022425 NIRJALA GOHE 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 NIRJALAGOHE INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMLA MP-31-008-001-006/337-B
(THANI) 		1731008000NRG24310820230305218 31/08/2023 PAPPU YADAV 1731008WL022425 PAPPU YADAV 00415 SBIN0003099 663 663 Processed 05/09/2023 021932855 PAPPUYADAV PUNJAB NATIONAL BANK(508568)
188 AMLA MP-31-008-005-002/364-A
(ANDHARIYA) 		1731008000NRG24290820230303477 31/08/2023 Aman 1731008WL022248 Aman 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 Aman STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-005-002/570
(ANDHARIYA) 		1731008000NRG24290820230303486 31/08/2023 Sharmila 1731008WL022248 Sharmila 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 Sharmila STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-010-001/42-A
(RAMLI) 		1731008000NRG24280820230302361 31/08/2023 DURGESH 1731008WL022152 DURGESH 00415 SBIN0003099 1547 1547 Processed 05/09/2023 021932855 DURGESH INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMLA MP-31-008-012-002/160
(RAMBHAKHEDI) 		1731008000NRG24300820230304468 31/08/2023 RAMKISHOR GHANSHYAM SHAHU 1731008WL022354 RAMKISHOR GHANSHYAM SHAHU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 RAMKISHORGHANSHYAMSHAHU STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-012-002/217-A
(RAMBHAKHEDI) 		1731008000NRG24300820230304470 31/08/2023 INDAL SAHU 1731008WL022354 INDAL SAHU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 INDALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
193 AMLA MP-31-008-012-002/229
(RAMBHAKHEDI) 		1731008000NRG24300820230304472 31/08/2023 RISI 1731008WL022354 RISI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 RISI STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-012-002/258
(RAMBHAKHEDI) 		1731008000NRG24300820230304473 31/08/2023 MOTIRAM 1731008WL022354 MOTIRAM 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 MOTIRAM STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-012-002/258-A
(RAMBHAKHEDI) 		1731008000NRG24300820230304474 31/08/2023 MANISHA PAWAR 1731008WL022354 MANISHA PAWAR 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 MANISHAPAWAR STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-012-002/258-A
(RAMBHAKHEDI) 		1731008000NRG24300820230304475 31/08/2023 YOGESH MOTIRAM 1731008WL022354 YOGESH MOTIRAM 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 YOGESHMOTIRAM PUNJAB NATIONAL BANK(508568)
197 AMLA MP-31-008-012-002/272
(RAMBHAKHEDI) 		1731008000NRG24300820230304476 31/08/2023 RAIDAS GIRDHARI 1731008WL022354 RAIDAS GIRDHARI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 RAIDASGIRDHARI STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-012-002/272
(RAMBHAKHEDI) 		1731008000NRG24300820230304477 31/08/2023 SUDAMI RAIDAS 1731008WL022354 SUDAMI RAIDAS 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SUDAMIRAIDAS STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-016-001/122
(RATEDAKALA) 		1731008000NRG24310820230305145 31/08/2023 Sanjay Salame 1731008WL022423 Sanjay Salame 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 SanjaySalame STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-016-001/145-A
(RATEDAKALA) 		1731008000NRG24310820230305147 31/08/2023 SUSHILA 1731008WL022423 SUSHILA 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
201 AMLA MP-31-008-016-001/159-A
(RATEDAKALA) 		1731008000NRG24310820230305151 31/08/2023 IRFAN KHAN 1731008WL022423 IRFAN KHAN 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 IRFANKHAN STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-016-001/160-b
(RATEDAKALA) 		1731008000NRG24310820230305152 31/08/2023 RAMADAR SUKU 1731008WL022423 RAMADAR SUKU 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 RAMADARSUKU STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-016-001/196
(RATEDAKALA) 		1731008000NRG24310820230305153 31/08/2023 BHANGI GIRDAARI 1731008WL022423 BHANGI GIRDAARI 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 BHANGIGIRDAARI STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-016-001/26-B
(RATEDAKALA) 		1731008000NRG24310820230305155 31/08/2023 RINKAL GYANSINGH DHURVE 1731008WL022423 RINKAL GYANSINGH DHURVE 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 RINKALGYANSINGHDHURVE STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-016-001/59
(RATEDAKALA) 		1731008000NRG24310820230305158 31/08/2023 MALVATI 1731008WL022423 MALVATI 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 MALVATI UNION BANK OF INDIA(508500)
206 AMLA MP-31-008-016-001/61
(RATEDAKALA) 		1731008000NRG24310820230305160 31/08/2023 ASHISH 1731008WL022423 ASHISH 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 ASHISH STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-016-001/86
(RATEDAKALA) 		1731008000NRG24310820230305162 31/08/2023 INDRAWATI 1731008WL022423 INDRAWATI 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 INDRAWATI BANK OF INDIA(508505)
208 AMLA MP-31-008-018-001/104
(LADI) 		1731008000NRG24300820230304372 31/08/2023 CHIKKU AHKE 1731008WL022343 CHIKKU AHKE 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 CHIKKUAHKE STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-018-001/14
(LADI) 		1731008000NRG24300820230304373 31/08/2023 bugga shankar 1731008WL022343 bugga shankar 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 buggashankar STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24300820230304374 31/08/2023 SARSATI 1731008WL022343 SARSATI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SARSATI STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-018-001/31
(LADI) 		1731008000NRG24300820230304376 31/08/2023 shivcharan sahablal 1731008WL022343 shivcharan sahablal 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 shivcharansahablal STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24300820230304379 31/08/2023 IMRATI BHILU 1731008WL022343 IMRATI BHILU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 IMRATIBHILU STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-018-001/91-D
(LADI) 		1731008000NRG24300820230304380 31/08/2023 nitesh bheelu seelu 1731008WL022343 nitesh bheelu seelu 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 niteshbheeluseelu STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-018-002/101
(LADI) 		1731008000NRG24300820230304381 31/08/2023 IMARTT GOLU BAMNE 1731008WL022343 IMARTT GOLU BAMNE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 IMARTTGOLUBAMNE STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-018-002/107
(LADI) 		1731008000NRG24300820230304382 31/08/2023 dulvati ahake 1731008WL022343 dulvati ahake 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 dulvatiahake STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-018-002/114
(LADI) 		1731008000NRG24300820230304383 31/08/2023 SHEELA MODDOO 1731008WL022343 SHEELA MODDOO 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SHEELAMODDOO STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-018-002/122-a
(LADI) 		1731008000NRG24300820230304385 31/08/2023 SUNTI KHUNERI 1731008WL022343 SUNTI KHUNERI 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 SUNTIKHUNERI STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-018-002/124-B
(LADI) 		1731008000NRG24300820230304386 31/08/2023 imarti kesholal 1731008WL022343 imarti kesholal 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 imartikesholal STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-018-002/126-a
(LADI) 		1731008000NRG24300820230304387 31/08/2023 NIRMALA KAILASH 1731008WL022343 NIRMALA KAILASH 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 NIRMALAKAILASH STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-018-002/127
(LADI) 		1731008000NRG24300820230304388 31/08/2023 BATIYA MACHAL 1731008WL022343 BATIYA MACHAL 00415 SBIN0003099 663 663 Processed 05/09/2023 021932855 BATIYAMACHAL STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-018-002/128-a
(LADI) 		1731008000NRG24300820230304389 31/08/2023 TULASRAM MANTHAN 1731008WL022343 TULASRAM MANTHAN 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 TULASRAMMANTHAN STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-018-002/131
(LADI) 		1731008000NRG24300820230304390 31/08/2023 KASOLAL SAKAR 1731008WL022343 KASOLAL SAKAR 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 KASOLALSAKAR STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-018-002/133-A
(LADI) 		1731008000NRG24300820230304391 31/08/2023 biranti dhurve 1731008WL022343 biranti dhurve 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 birantidhurve STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-018-002/136
(LADI) 		1731008000NRG24300820230304392 31/08/2023 dayaram sillu 1731008WL022343 dayaram sillu 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 dayaramsillu STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-018-002/139
(LADI) 		1731008000NRG24300820230304393 31/08/2023 roshani 1731008WL022343 roshani 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 roshani STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-018-002/140
(LADI) 		1731008000NRG24300820230304394 31/08/2023 PANTULAL DHIRAJ 1731008WL022343 PANTULAL DHIRAJ 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 PANTULALDHIRAJ STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-018-002/140-A
(LADI) 		1731008000NRG24300820230304395 31/08/2023 MUNNI CHAOHAN 1731008WL022343 MUNNI CHAOHAN 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 MUNNICHAOHAN STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-018-002/141-A
(LADI) 		1731008000NRG24300820230304396 31/08/2023 ishu keshari dhurve 1731008WL022343 ishu keshari dhurve 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 ishukesharidhurve STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-018-002/142
(LADI) 		1731008000NRG24300820230304397 31/08/2023 MANGATE MOHANA 1731008WL022343 MANGATE MOHANA 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 MANGATEMOHANA STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-018-002/148
(LADI) 		1731008000NRG24300820230304398 31/08/2023 pratibha girvar uikey 1731008WL022343 pratibha girvar uikey 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 pratibhagirvaruikey STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-018-002/149-a
(LADI) 		1731008000NRG24300820230304399 31/08/2023 ALOKHI SHANKAR 1731008WL022343 ALOKHI SHANKAR 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 ALOKHISHANKAR STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-018-002/157
(LADI) 		1731008000NRG24300820230304400 31/08/2023 DILA GANJAN BETHE 1731008WL022343 DILA GANJAN BETHE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 DILAGANJANBETHE STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-018-002/162-b
(LADI) 		1731008000NRG24300820230304401 31/08/2023 SIVPAL BALMA 1731008WL022343 SIVPAL BALMA 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SIVPALBALMA FINO PAYMENTS BANK LTD(608001)
234 AMLA MP-31-008-018-002/163
(LADI) 		1731008000NRG24300820230304402 31/08/2023 JAYVANTI ISHU 1731008WL022343 JAYVANTI ISHU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 JAYVANTIISHU STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG24300820230304403 31/08/2023 SUMARBATI GADRE 1731008WL022343 SUMARBATI GADRE 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 SUMARBATIGADRE STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-018-002/171-a
(LADI) 		1731008000NRG24300820230304404 31/08/2023 REKHA HOVASHILAL 1731008WL022343 REKHA HOVASHILAL 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 REKHAHOVASHILAL STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-018-002/172
(LADI) 		1731008000NRG24300820230304405 31/08/2023 SUNITA BETHE BHAGGU BETHE 1731008WL022343 SUNITA BETHE BHAGGU BETHE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SUNITABETHEBHAGGUBETHE STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-018-002/179-a
(LADI) 		1731008000NRG24300820230304406 31/08/2023 SEELA RUKHMAN PARTE 1731008WL022343 SEELA RUKHMAN PARTE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SEELARUKHMANPARTE STATE BANK OF INDIA(508548)
239 AMLA MP-31-008-018-002/179-b
(LADI) 		1731008000NRG24300820230304407 31/08/2023 SUNITA SUKHMAN PARTE 1731008WL022343 SUNITA SUKHMAN PARTE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SUNITASUKHMANPARTE STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-018-002/179-c
(LADI) 		1731008000NRG24300820230304408 31/08/2023 savli bai parte 1731008WL022343 savli bai parte 00415 SBIN0003099 221 221 Processed 05/09/2023 021932855 savlibaiparte STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-018-002/180
(LADI) 		1731008000NRG24300820230304409 31/08/2023 ROSHANTI DINA DHURVE 1731008WL022343 ROSHANTI DINA DHURVE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 ROSHANTIDINADHURVE STATE BANK OF INDIA(508548)
242 AMLA MP-31-008-018-002/185-a
(LADI) 		1731008000NRG24300820230304410 31/08/2023 JAIWANTI DHURVE 1731008WL022343 JAIWANTI DHURVE 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 JAIWANTIDHURVE STATE BANK OF INDIA(508548)
243 AMLA MP-31-008-018-002/338
(LADI) 		1731008000NRG24300820230304411 31/08/2023 neharu ranglal bethe 1731008WL022343 neharu ranglal bethe 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 neharuranglalbethe STATE BANK OF INDIA(508548)
244 AMLA MP-31-008-018-002/98
(LADI) 		1731008000NRG24300820230304412 31/08/2023 PURSA HARILAL 1731008WL022343 PURSA HARILAL 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 PURSAHARILAL STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-022-001/272-A
(TIRMAHU) 		1731008022NRG24280820230301063 31/08/2023 REKHA DESHMUKH 1731008022WL022011 REKHA DESHMUKH 00415 SBIN0003099 380 380 Processed 05/09/2023 021932855 REKHADESHMUKH STATE BANK OF INDIA(508548)
246 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008022NRG24280820230301066 31/08/2023 KUNAL 1731008022WL022011 KUNAL 00415 SBIN0003099 570 570 Processed 05/09/2023 021932855 KUNAL BANK OF MAHARASHTRA(607387)
247 AMLA MP-31-008-027-001/11
(JAMDEHIKALAN) 		1731008027NRG24300820230304341 31/08/2023 FULBATI BAI DHURVE 1731008027WL022340 FULBATI BAI DHURVE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 FULBATIBAIDHURVE STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-027-001/15
(JAMDEHIKALAN) 		1731008027NRG24300820230304343 31/08/2023 JAGOTI EVNE 1731008027WL022340 JAGOTI EVNE 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 JAGOTIEVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
249 AMLA MP-31-008-027-001/811-A
(JAMDEHIKALAN) 		1731008027NRG24300820230304344 31/08/2023 HEMLATA 1731008027WL022340 HEMLATA 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 HEMLATA STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-027-001/89
(JAMDEHIKALAN) 		1731008027NRG24300820230304345 31/08/2023 SUKHANANDAN UIKEY 1731008027WL022340 SUKHANANDAN UIKEY 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SUKHANANDANUIKEY STATE BANK OF INDIA(508548)
251 AMLA MP-31-008-027-002/162
(JAMDEHIKALAN) 		1731008027NRG24300820230304346 31/08/2023 MANOJ 1731008027WL022340 MANOJ 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 MANOJ STATE BANK OF INDIA(508548)
252 AMLA MP-31-008-027-002/163
(JAMDEHIKALAN) 		1731008027NRG24300820230304347 31/08/2023 SONU 1731008027WL022340 SONU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SONU STATE BANK OF INDIA(508548)
253 AMLA MP-31-008-027-002/200
(JAMDEHIKALAN) 		1731008027NRG24300820230304348 31/08/2023 Reena 1731008027WL022340 Reena 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 Reena STATE BANK OF INDIA(508548)
254 AMLA MP-31-008-027-002/217
(JAMDEHIKALAN) 		1731008027NRG24300820230304354 31/08/2023 BABITA 1731008027WL022340 BABITA 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 BABITA STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-027-002/217
(JAMDEHIKALAN) 		1731008027NRG24300820230304353 31/08/2023 MUKESH 1731008027WL022340 MUKESH 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 MUKESH STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-027-002/217
(JAMDEHIKALAN) 		1731008027NRG24300820230304351 31/08/2023 RAGGI 1731008027WL022340 RAGGI 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 RAGGI STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-027-002/217
(JAMDEHIKALAN) 		1731008027NRG24300820230304352 31/08/2023 SUNITA JAGGU PANDRAM 1731008027WL022340 SUNITA JAGGU PANDRAM 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 SUNITAJAGGUPANDRAM STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-027-002/235
(JAMDEHIKALAN) 		1731008027NRG24300820230304357 31/08/2023 SURESH PANDRAM 1731008027WL022340 SURESH PANDRAM 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 SURESHPANDRAM STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-027-002/235
(JAMDEHIKALAN) 		1731008027NRG24300820230304358 31/08/2023 SYAMBATI 1731008027WL022340 SYAMBATI 00415 SBIN0003099 884 884 Processed 05/09/2023 021932855 SYAMBATI STATE BANK OF INDIA(508548)
260 AMLA MP-31-008-028-001/186-B
(BARANGWADI) 		1731008028NRG24280820230301357 31/08/2023 SHAMBHULAL 1731008028WL022026 SHAMBHULAL 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SHAMBHULAL STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-028-001/221-B
(BARANGWADI) 		1731008028NRG24280820230301365 31/08/2023 ABHIRAM 1731008028WL022027 ABHIRAM 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 ABHIRAM STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-028-001/221-B
(BARANGWADI) 		1731008028NRG24280820230301364 31/08/2023 JANGLU 1731008028WL022027 JANGLU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 JANGLU STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-028-001/274-B
(BARANGWADI) 		1731008028NRG24280820230301371 31/08/2023 ANIL 1731008028WL022027 ANIL 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 ANIL STATE BANK OF INDIA(508548)
264 AMLA MP-31-008-028-001/401-A
(BARANGWADI) 		1731008028NRG24280820230301402 31/08/2023 NANDAN 1731008028WL022031 NANDAN 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 NANDAN STATE BANK OF INDIA(508548)
265 AMLA MP-31-008-028-001/459-A
(BARANGWADI) 		1731008028NRG24280820230301407 31/08/2023 LAXMI 1731008028WL022031 LAXMI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 LAXMI STATE BANK OF INDIA(508548)
266 AMLA MP-31-008-028-001/459-A
(BARANGWADI) 		1731008028NRG24280820230301406 31/08/2023 RATIRAM 1731008028WL022031 RATIRAM 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 RATIRAM STATE BANK OF INDIA(508548)
267 AMLA MP-31-008-028-001/460-A
(BARANGWADI) 		1731008028NRG24280820230301409 31/08/2023 RAJKUMARI 1731008028WL022031 RAJKUMARI 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
268 AMLA MP-31-008-028-001/460-B
(BARANGWADI) 		1731008028NRG24280820230301411 31/08/2023 REENA 1731008028WL022031 REENA 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
269 AMLA MP-31-008-028-001/460-B
(BARANGWADI) 		1731008028NRG24280820230301410 31/08/2023 RUPLAL 1731008028WL022031 RUPLAL 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 RUPLAL STATE BANK OF INDIA(508548)
270 AMLA MP-31-008-028-001/508-B
(BARANGWADI) 		1731008028NRG24280820230301424 31/08/2023 SANGITA 1731008028WL022033 SANGITA 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SANGITA STATE BANK OF INDIA(508548)
271 AMLA MP-31-008-028-001/84-A
(BARANGWADI) 		1731008028NRG24280820230301436 31/08/2023 PILLU 1731008028WL022034 PILLU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 PILLU INDIA POST PAYMENTS BANK LIMITED(508528)
272 AMLA MP-31-008-028-001/84-B
(BARANGWADI) 		1731008028NRG24280820230301437 31/08/2023 antu 1731008028WL022034 antu 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 antu STATE BANK OF INDIA(508548)
273 AMLA MP-31-008-030-001/182
(NARERA) 		1731008030NRG24280820230301891 31/08/2023 LAXMAN NANHU NAGLE 1731008030WL022108 LAXMAN NANHU NAGLE 00415 SBIN0003099 663 663 Processed 05/09/2023 021932855 LAXMANNANHUNAGLE STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-030-001/182
(NARERA) 		1731008030NRG24280820230301890 31/08/2023 RAM NANHU NAGLE 1731008030WL022108 RAM NANHU NAGLE 00415 SBIN0003099 663 663 Processed 05/09/2023 021932855 RAMNANHUNAGLE STATE BANK OF INDIA(508548)
275 AMLA MP-31-008-030-001/65
(NARERA) 		1731008030NRG24280820230301898 31/08/2023 ANITA GURUPRASAD NAGLE 1731008030WL022108 ANITA GURUPRASAD NAGLE 00415 SBIN0003099 663 663 Processed 05/09/2023 021932855 ANITAGURUPRASADNAGLE STATE BANK OF INDIA(508548)
276 AMLA MP-31-008-030-001/65
(NARERA) 		1731008030NRG24280820230301897 31/08/2023 GURUPRASAD NAGLE 1731008030WL022108 GURUPRASAD NAGLE 00415 SBIN0003099 663 663 Processed 05/09/2023 021932855 GURUPRASADNAGLE STATE BANK OF INDIA(508548)
277 AMLA MP-31-008-055-002/183
(DEHARI) 		1731008000NRG24310820230305130 31/08/2023 shiwani 1731008WL022421 shiwani 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 shiwani STATE BANK OF INDIA(508548)
278 AMLA MP-31-008-055-002/196-A
(DEHARI) 		1731008000NRG24310820230305131 31/08/2023 Sonu 1731008WL022421 Sonu 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 Sonu STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-055-003/310-B
(DEHARI) 		1731008000NRG24310820230305134 31/08/2023 Shasikala 1731008WL022421 Shasikala 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 Shasikala CENTRAL BANK OF INDIA(607115)
280 AMLA MP-31-008-055-003/313-A
(DEHARI) 		1731008055NRG24290820230302893 31/08/2023 kavita 1731008055WL022198 kavita 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 kavita CENTRAL BANK OF INDIA(607115)
281 AMLA MP-31-008-055-003/370
(DEHARI) 		1731008000NRG24310820230305135 31/08/2023 SUMARLAL 1731008WL022421 SUMARLAL 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 SUMARLAL STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-055-003/411-A
(DEHARI) 		1731008000NRG24310820230305138 31/08/2023 Radha 1731008WL022421 Radha 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 Radha STATE BANK OF INDIA(508548)
283 AMLA MP-31-008-057-001/100
(HARNYA) 		1731008000NRG24310820230305164 31/08/2023 Jyoti 1731008WL022424 Jyoti 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Jyoti STATE BANK OF INDIA(508548)
284 AMLA MP-31-008-057-001/12-A
(HARNYA) 		1731008000NRG24310820230305165 31/08/2023 Kavita 1731008WL022424 Kavita 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Kavita STATE BANK OF INDIA(508548)
285 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24310820230305174 31/08/2023 SATISH 1731008WL022424 SATISH 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 SATISH STATE BANK OF INDIA(508548)
286 AMLA MP-31-008-057-001/19-C
(HARNYA) 		1731008000NRG24310820230305176 31/08/2023 KAILASH 1731008WL022424 KAILASH 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 KAILASH STATE BANK OF INDIA(508548)
287 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24310820230305177 31/08/2023 Heera 1731008WL022424 Heera 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Heera BANK OF MAHARASHTRA(607387)
288 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG24310820230305179 31/08/2023 Sangita 1731008WL022424 Sangita 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Sangita STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-057-001/325-A
(HARNYA) 		1731008000NRG24310820230305182 31/08/2023 Sangita 1731008WL022424 Sangita 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Sangita STATE BANK OF INDIA(508548)
290 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24310820230305183 31/08/2023 Sukhmila 1731008WL022424 Sukhmila 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Sukhmila STATE BANK OF INDIA(508548)
291 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24310820230305186 31/08/2023 Sushila 1731008WL022424 Sushila 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Sushila STATE BANK OF INDIA(508548)
292 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG24310820230305187 31/08/2023 Saroj 1731008WL022424 Saroj 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Saroj STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24310820230305188 31/08/2023 MUNNA KAVDE 1731008WL022424 MUNNA KAVDE 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
294 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24310820230305190 31/08/2023 Poouja 1731008WL022424 Poouja 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 Poouja STATE BANK OF INDIA(508548)
295 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24310820230305192 31/08/2023 sanjay 1731008WL022424 sanjay 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 sanjay STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24310820230305195 31/08/2023 SUNANDA BALDEV 1731008WL022424 SUNANDA BALDEV 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 SUNANDABALDEV STATE BANK OF INDIA(508548)
297 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24310820230305197 31/08/2023 RAMJI 1731008WL022424 RAMJI 00415 SBIN0003099 1105 1105 Processed 05/09/2023 021932855 RAMJI STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-061-001/278-B
(GHATAWADI KALAN) 		1731008000NRG24300820230304479 31/08/2023 BALRAM RAJU 1731008WL022355 BALRAM RAJU 00415 SBIN0003099 1326 1326 Processed 05/09/2023 021932855 BALRAMRAJU STATE BANK OF INDIA(508548)
SubTotal 132224 132224
299 AMLA MP-31-008-016-001/242
(RATEDAKALA) 		1731008000NRG24310820230305154 31/08/2023 SAGRATEE AHAKE 1731008WL022423 SAGRATEE AHAKE 00415 SBIN0007344 884 884 Processed 05/09/2023 021932855 SAGRATEEAHAKE STATE BANK OF INDIA(508548)
SubTotal 884 884
300 AMLA MP-31-008-028-001/222-A
(BARANGWADI) 		1731008028NRG24280820230301366 31/08/2023 babli 1731008028WL022027 babli 00468 UBIN0532606 1326 1326 Processed 05/09/2023 021932855 babli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
301 AMLA MP-31-008-012-001/105-B
(RAMBHAKHEDI) 		1731008000NRG24300820230304466 31/08/2023 TIKARAM MODAK 1731008WL022353 TIKARAM MODAK 00468 UBIN0574660 1547 1547 Processed 05/09/2023 021932855 TIKARAMMODAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
302 AMLA MP-31-008-016-001/145-B
(RATEDAKALA) 		1731008000NRG24310820230305148 31/08/2023 Rajendra sahu 1731008WL022423 Rajendra sahu 00468 UBIN0574660 884 884 Processed 05/09/2023 021932855 Rajendrasahu STATE BANK OF INDIA(508548)
303 AMLA MP-31-008-016-001/61
(RATEDAKALA) 		1731008000NRG24310820230305161 31/08/2023 NAVIN 1731008WL022423 NAVIN 00468 UBIN0574660 884 884 Rejected 07/09/2023 021932855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 AMLA MP-31-008-018-001/60
(LADI) 		1731008000NRG24300820230304378 31/08/2023 sunil chawhan 1731008WL022343 sunil chawhan 00468 UBIN0574660 1105 1105 Processed 05/09/2023 021932855 sunilchawhan UNION BANK OF INDIA(508500)
305 AMLA MP-31-008-028-001/341-A
(BARANGWADI) 		1731008028NRG24280820230301389 31/08/2023 budhhu 1731008028WL022029 budhhu 00468 UBIN0574660 1326 1326 Rejected 07/09/2023 021932855 Aadhaar Number not Mapped to Account Number
306 AMLA MP-31-008-028-002/588
(BARANGWADI) 		1731008028NRG24280820230301441 31/08/2023 ANJANI 1731008028WL022034 ANJANI 00468 UBIN0574660 1326 1326 Processed 05/09/2023 021932855 ANJANI UNION BANK OF INDIA(508500)
307 AMLA MP-31-008-030-001/4-A
(NARERA) 		1731008030NRG24280820230301892 31/08/2023 NAKUL YADAV 1731008030WL022108 NAKUL YADAV 00468 UBIN0574660 663 663 Processed 05/09/2023 021932855 NAKULYADAV STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-030-001/4-B
(NARERA) 		1731008030NRG24280820230301893 31/08/2023 ANIL YADAV 1731008030WL022108 ANIL YADAV 00468 UBIN0574660 884 884 Processed 05/09/2023 021932855 ANILYADAV UNION BANK OF INDIA(508500)
309 AMLA MP-31-008-030-001/5-A
(NARERA) 		1731008030NRG24280820230301896 31/08/2023 KAVITA PAWAR 1731008030WL022108 KAVITA PAWAR 00468 UBIN0574660 663 663 Processed 05/09/2023 021932855 KAVITAPAWAR UNION BANK OF INDIA(508500)
SubTotal 9282 9282
310 AMLA MP-31-008-016-001/112
(RATEDAKALA) 		1731008000NRG24310820230305144 31/08/2023 PINTU YADAV 1731008WL022423 PINTU YADAV 00688 FINO0001001 884 884 Processed 05/09/2023 021932855 PINTUYADAV FINO PAYMENTS BANK LTD(608001)
311 AMLA MP-31-008-016-001/3-b
(RATEDAKALA) 		1731008000NRG24310820230305157 31/08/2023 Hashmukh Uikey 1731008WL022423 Hashmukh Uikey 00688 FINO0001001 884 884 Processed 05/09/2023 021932855 HashmukhUikey UNION BANK OF INDIA(508500)
312 AMLA MP-31-008-016-001/59
(RATEDAKALA) 		1731008000NRG24310820230305159 31/08/2023 Ramji 1731008WL022423 Ramji 00688 FINO0001001 884 884 Processed 05/09/2023 021932855 Ramji STATE BANK OF INDIA(508548)
SubTotal 2652 2652
313 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008000NRG24310820230305132 31/08/2023 Rajesh 1731008WL022421 Rajesh 00688 FINO0001446 1326 1326 Processed 05/09/2023 021932855 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
314 AMLA MP-31-008-018-002/119-A
(LADI) 		1731008000NRG24300820230304384 31/08/2023 ramkali 1731008WL022343 ramkali 00691 IPOS0000001 884 884 Processed 05/09/2023 021932855 ramkali STATE BANK OF INDIA(508548)
315 AMLA MP-31-008-028-001/135-A
(BARANGWADI) 		1731008028NRG24280820230301354 31/08/2023 Sonu 1731008028WL022026 Sonu 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 Sonu STATE BANK OF INDIA(508548)
316 AMLA MP-31-008-028-001/157-A
(BARANGWADI) 		1731008028NRG24280820230301355 31/08/2023 RANJANA 1731008028WL022026 RANJANA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
317 AMLA MP-31-008-028-001/274-A
(BARANGWADI) 		1731008028NRG24280820230301370 31/08/2023 DILIP 1731008028WL022027 DILIP 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 DILIP INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMLA MP-31-008-028-001/275-B
(BARANGWADI) 		1731008028NRG24280820230301382 31/08/2023 DINU 1731008028WL022029 DINU 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 DINU STATE BANK OF INDIA(508548)
319 AMLA MP-31-008-028-001/341-A
(BARANGWADI) 		1731008028NRG24280820230301390 31/08/2023 SANGITA 1731008028WL022029 SANGITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
320 AMLA MP-31-008-028-001/396-D
(BARANGWADI) 		1731008028NRG24280820230301396 31/08/2023 SAKARLAL 1731008028WL022030 SAKARLAL 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 SAKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
321 AMLA MP-31-008-028-001/401
(BARANGWADI) 		1731008028NRG24280820230301401 31/08/2023 SUNIL 1731008028WL022030 SUNIL 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 SUNIL PUNJAB NATIONAL BANK(508568)
322 AMLA MP-31-008-028-001/401-A
(BARANGWADI) 		1731008028NRG24280820230301403 31/08/2023 KAMLTI 1731008028WL022031 KAMLTI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 KAMLTI INDIA POST PAYMENTS BANK LIMITED(508528)
323 AMLA MP-31-008-028-001/485-C
(BARANGWADI) 		1731008028NRG24280820230301413 31/08/2023 FULBATI 1731008028WL022032 FULBATI 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 FULBATI NARMADA JHABUA GRAMIN BANK(508515)
324 AMLA MP-31-008-028-001/500-B
(BARANGWADI) 		1731008028NRG24280820230301416 31/08/2023 LALIA 1731008028WL022032 LALIA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 LALIA INDIA POST PAYMENTS BANK LIMITED(508528)
325 AMLA MP-31-008-028-001/531-C
(BARANGWADI) 		1731008028NRG24280820230301434 31/08/2023 SANGITA 1731008028WL022034 SANGITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
326 AMLA MP-31-008-028-001/84-B
(BARANGWADI) 		1731008028NRG24280820230301438 31/08/2023 SUNITA 1731008028WL022034 SUNITA 00691 IPOS0000001 1326 1326 Processed 05/09/2023 021932855 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16796 16796
327 AMLA MP-31-008-028-001/220-B
(BARANGWADI) 		1731008028NRG24280820230301363 31/08/2023 BALIRAM 1731008028WL022027 BALIRAM 00697 BKID0MG8003 1326 1326 Processed 05/09/2023 021932855 BALIRAM NARMADA JHABUA GRAMIN BANK(508515)
328 AMLA MP-31-008-028-001/507
(BARANGWADI) 		1731008028NRG24280820230301420 31/08/2023 DHIMRA 1731008028WL022032 DHIMRA 00697 BKID0MG8003 1326 1326 Processed 05/09/2023 021932855 DHIMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
329 AMLA MP-31-008-028-001/220-A
(BARANGWADI) 		1731008028NRG24280820230301360 31/08/2023 MUNNI AHAKE 1731008028WL022026 MUNNI AHAKE 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 MUNNIAHAKE NARMADA JHABUA GRAMIN BANK(508515)
330 AMLA MP-31-008-028-001/275-B
(BARANGWADI) 		1731008028NRG24280820230301372 31/08/2023 BHAGRATI 1731008028WL022027 BHAGRATI 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 BHAGRATI INDIA POST PAYMENTS BANK LIMITED(508528)
331 AMLA MP-31-008-028-001/279
(BARANGWADI) 		1731008028NRG24280820230301386 31/08/2023 tulle 1731008028WL022029 tulle 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 tulle INDIA POST PAYMENTS BANK LIMITED(508528)
332 AMLA MP-31-008-028-001/383-B
(BARANGWADI) 		1731008028NRG24280820230301394 31/08/2023 sukhlal 1731008028WL022030 sukhlal 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
333 AMLA MP-31-008-028-001/403-B
(BARANGWADI) 		1731008028NRG24280820230301404 31/08/2023 TATU 1731008028WL022031 TATU 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 TATU BANK OF BARODA(606985)
334 AMLA MP-31-008-028-001/485-A
(BARANGWADI) 		1731008028NRG24280820230301412 31/08/2023 PATIRAM 1731008028WL022032 PATIRAM 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 PATIRAM STATE BANK OF INDIA(508548)
335 AMLA MP-31-008-028-001/508-A
(BARANGWADI) 		1731008028NRG24280820230301423 31/08/2023 DALPAT 1731008028WL022033 DALPAT 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 DALPAT NARMADA JHABUA GRAMIN BANK(508515)
336 AMLA MP-31-008-028-001/515
(BARANGWADI) 		1731008028NRG24280820230301427 31/08/2023 ROSHAN UIKEY 1731008028WL022033 ROSHAN UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 ROSHANUIKEY STATE BANK OF INDIA(508548)
337 AMLA MP-31-008-028-001/531-A
(BARANGWADI) 		1731008028NRG24280820230301432 31/08/2023 DHANNOO 1731008028WL022034 DHANNOO 00697 BKID0NAMRGB 1326 1326 Processed 05/09/2023 021932855 DHANNOO NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
Total 347936 347936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_310823APB_FTO_242157 Bank of India BKID0009536 AMLA TOWN 19165
2 AMLA MP1731008_310823APB_FTO_242157 Bank of Maharastra MAHB0000658 BORDEHI 21879
3 AMLA MP1731008_310823APB_FTO_242157 Bank of Maharastra MAHB0000889 SASUNDRA 7920
4 AMLA MP1731008_310823APB_FTO_242157 Bank of Maharastra MAHB0001055 MORKHA 27829
5 AMLA MP1731008_310823APB_FTO_242157 Bank of Maharastra MAHB0001064 JAMBADA 19960
6 AMLA MP1731008_310823APB_FTO_242157 Bank of Maharastra MAHB0001929 NAVEGAON 1105
7 AMLA MP1731008_310823APB_FTO_242157 Central Bank Of India CBIN0282182 KHEDLIBAZAR 37978
8 AMLA MP1731008_310823APB_FTO_242157 Central Bank Of India CBIN0283164 HITECH AGRICULTURAL FINANCE BRANCH 1326
9 AMLA MP1731008_310823APB_FTO_242157 HDFC bank HDFC0000913 BETUL 1326
10 AMLA MP1731008_310823APB_FTO_242157 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1326
11 AMLA MP1731008_310823APB_FTO_242157 Punjab National Bank PUNB0050600 AMLA DEPOT 17901
12 AMLA MP1731008_310823APB_FTO_242157 Punjab National Bank PUNB0624500 AMLA 9945
13 AMLA MP1731008_310823APB_FTO_242157 State Bank of India SBIN0001206 MULTAI 1200
14 AMLA MP1731008_310823APB_FTO_242157 State Bank of India SBIN0003099 ADB AMLA 132224
15 AMLA MP1731008_310823APB_FTO_242157 State Bank of India SBIN0007344 BODKHI 884
16 AMLA MP1731008_310823APB_FTO_242157 Union Bank of India UBIN0532606 SATPURA (SARNI) 1326
17 AMLA MP1731008_310823APB_FTO_242157 Union Bank of India UBIN0574660 AMLA 9282
18 AMLA MP1731008_310823APB_FTO_242157 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
19 AMLA MP1731008_310823APB_FTO_242157 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 AMLA MP1731008_310823APB_FTO_242157 India Post Payments Bank IPOS0000001 Betul 16796
21 AMLA MP1731008_310823APB_FTO_242157 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 2652
22 AMLA MP1731008_310823APB_FTO_242157 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 11934

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