Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:07:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270224APB_FTO_477118
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-31-008-001-002/169-A
(THANI) 		1731008000NRG24270220240749661 27/02/2024 KAMLESH GOHE SO SUNDERLAL 1731008WL049657 KAMLESH GOHE SO SUNDERLAL 00048 BKID0009536 663 663 Processed 12/04/2024 301905108 KAMLESHGOHESOSUNDERLAL BANK OF INDIA(508505)
2 AMLA MP-31-008-001-006/354-A
(THANI) 		1731008000NRG24270220240749687 27/02/2024 KANTILAL SO BATANU YADAV 1731008WL049657 KANTILAL SO BATANU YADAV 00048 BKID0009536 663 663 Processed 12/04/2024 301905108 KANTILALSOBATANUYADAV BANK OF INDIA(508505)
3 AMLA MP-31-008-004-001/704
(SASABAD) 		1731008000NRG24270220240749705 27/02/2024 Sunita 1731008WL049658 Sunita 00048 BKID0009536 1547 1547 Processed 12/04/2024 301905108 Sunita BANK OF INDIA(508505)
4 AMLA MP-31-008-012-002/153-B
(RAMBHAKHEDI) 		1731008000NRG24270220240749583 27/02/2024 KUSUM 1731008WL049655 KUSUM 00048 BKID0009536 400 400 Processed 12/04/2024 301905108 KUSUM BANK OF INDIA(508505)
5 AMLA MP-31-008-013-002/518
(KANOJIYA) 		1731008013NRG24260220240745357 27/02/2024 LEELA 1731008013WL049396 LEELA 00048 BKID0009536 1200 1200 Processed 12/04/2024 301905108 LEELA BANK OF INDIA(508505)
6 AMLA MP-31-008-021-001/247-A
(LALAWADI) 		1731008021NRG24270220240748977 27/02/2024 NITESH KHATARKAR 1731008021WL049611 NITESH KHATARKAR 00048 BKID0009536 1326 1326 Processed 12/04/2024 301905108 NITESHKHATARKAR BANK OF INDIA(508505)
7 AMLA MP-31-008-023-001/50
(CHHAWAL) 		1731008000NRG24270220240746250 27/02/2024 MANISHA 1731008WL049458 MANISHA 00048 BKID0009536 1224 1224 Processed 12/04/2024 301905108 MANISHA BANK OF INDIA(508505)
8 AMLA MP-31-008-023-002/168
(CHHAWAL) 		1731008000NRG24270220240746265 27/02/2024 ARJUN SD AMRU 1731008WL049458 ARJUN SD AMRU 00048 BKID0009536 1224 1224 Processed 13/04/2024 301905108 ARJUNSDAMRU UNION BANK OF INDIA(508500)
9 AMLA MP-31-008-023-002/186
(CHHAWAL) 		1731008000NRG24270220240746267 27/02/2024 URMILA 1731008WL049458 URMILA 00048 BKID0009536 1224 1224 Processed 12/04/2024 301905108 URMILA BANK OF INDIA(508505)
10 AMLA MP-31-008-023-002/309
(CHHAWAL) 		1731008000NRG24270220240746273 27/02/2024 Sanjay 1731008WL049458 Sanjay 00048 BKID0009536 1224 1224 Processed 13/04/2024 301905108 Sanjay INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMLA MP-31-008-026-002/99
(JAMDEHI KHURD) 		1731008000NRG24270220240747117 27/02/2024 mahesh 1731008WL049514 mahesh 00048 BKID0009536 1326 1326 Processed 12/04/2024 301905108 mahesh BANK OF INDIA(508505)
SubTotal 12021 12021
12 AMLA MP-31-008-004-001/577-A
(SASABAD) 		1731008000NRG24270220240749702 27/02/2024 Alkesh 1731008WL049658 Alkesh 00051 MAHB0000658 1547 1547 Processed 13/04/2024 301905108 Alkesh INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLA MP-31-008-044-001/12
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749103 27/02/2024 RAMESH LAKHAN 1731008WL049622 RAMESH LAKHAN 00051 MAHB0000658 1200 1200 Processed 12/04/2024 301905108 RAMESHLAKHAN STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-044-001/19
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749104 27/02/2024 RAMKISHOR BABBU 1731008WL049622 RAMKISHOR BABBU 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 RAMKISHORBABBU BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-044-001/20
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749105 27/02/2024 DAULAT RAMPAL 1731008WL049622 DAULAT RAMPAL 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 DAULATRAMPAL BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-044-001/20
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749106 27/02/2024 KASHI 1731008WL049622 KASHI 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 KASHI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-044-001/23
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749107 27/02/2024 SHANKAR BABU 1731008WL049622 SHANKAR BABU 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 SHANKARBABU BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-044-001/27
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749108 27/02/2024 MEHABU BABBU 1731008WL049622 MEHABU BABBU 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 MEHABUBABBU BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-044-001/28
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749112 27/02/2024 BALLA SITARAM 1731008WL049622 BALLA SITARAM 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 BALLASITARAM BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-044-001/28
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749111 27/02/2024 MADHU SITARAM 1731008WL049622 MADHU SITARAM 00051 MAHB0000658 1200 1200 Processed 13/04/2024 301905108 MADHUSITARAM BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-044-001/28
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749109 27/02/2024 NRMILA BALLA 1731008WL049622 NRMILA BALLA 00051 MAHB0000658 1200 1200 Processed 12/04/2024 301905108 NRMILABALLA FINCARE SMALL FINANCE BANK LTD(608304)
22 AMLA MP-31-008-044-003/553
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749511 27/02/2024 SHYAMRAO RAGHUNATH 1731008WL049653 SHYAMRAO RAGHUNATH 00051 MAHB0000658 60 60 Processed 12/04/2024 301905108 SHYAMRAORAGHUNATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 AMLA MP-31-008-044-003/555-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749513 27/02/2024 kailash 1731008WL049653 kailash 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 kailash STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-044-003/555-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749514 27/02/2024 KAMALATI KAILASH 1731008WL049653 KAMALATI KAILASH 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 KAMALATIKAILASH STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-044-003/557
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749515 27/02/2024 shukmane 1731008WL049653 shukmane 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 shukmane BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-044-003/569
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749518 27/02/2024 JAAGU RAM 1731008WL049653 JAAGU RAM 00051 MAHB0000658 60 60 Processed 13/04/2024 301905108 JAAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMLA MP-31-008-044-003/569
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749519 27/02/2024 LAXMI JAGU 1731008WL049653 LAXMI JAGU 00051 MAHB0000658 60 60 Processed 12/04/2024 301905108 LAXMIJAGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
28 AMLA MP-31-008-044-003/573-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749522 27/02/2024 DINDAYAL THENGU 1731008WL049653 DINDAYAL THENGU 00051 MAHB0000658 60 60 Processed 13/04/2024 301905108 DINDAYALTHENGU BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-044-003/575
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749524 27/02/2024 MURLI BABULAL 1731008WL049653 MURLI BABULAL 00051 MAHB0000658 70 70 Processed 12/04/2024 301905108 MURLIBABULAL PUNJAB NATIONAL BANK(508568)
30 AMLA MP-31-008-044-003/575
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749525 27/02/2024 PRAMILA MURLI 1731008WL049653 PRAMILA MURLI 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 PRAMILAMURLI STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-044-003/580
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749526 27/02/2024 NEMA NEHRU 1731008WL049653 NEMA NEHRU 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 NEMANEHRU BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-044-003/580
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749527 27/02/2024 SAVITRI NEMA 1731008WL049653 SAVITRI NEMA 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 SAVITRINEMA STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-044-003/587
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749530 27/02/2024 SUNITA LASNU 1731008WL049653 SUNITA LASNU 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 SUNITALASNU STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-044-003/590
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749531 27/02/2024 REKHA REVJI 1731008WL049653 REKHA REVJI 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 REKHAREVJI NARMADA JHABUA GRAMIN BANK(508515)
35 AMLA MP-31-008-044-003/607
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749532 27/02/2024 GOVIND SHANKAR 1731008WL049653 GOVIND SHANKAR 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 GOVINDSHANKAR BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-044-003/607
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749533 27/02/2024 SHANTI GOVIND 1731008WL049653 SHANTI GOVIND 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 SHANTIGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
37 AMLA MP-31-008-044-003/612
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749535 27/02/2024 Kanhaiya 1731008WL049653 Kanhaiya 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 Kanhaiya PUNJAB NATIONAL BANK(508568)
38 AMLA MP-31-008-044-003/612-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749537 27/02/2024 gyana 1731008WL049653 gyana 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 gyana BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-044-003/617-a
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749540 27/02/2024 RAJU SHIVLAL 1731008WL049653 RAJU SHIVLAL 00051 MAHB0000658 60 60 Processed 12/04/2024 301905108 RAJUSHIVLAL BANK OF INDIA(508505)
40 AMLA MP-31-008-044-003/618-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749542 27/02/2024 Gulab 1731008WL049653 Gulab 00051 MAHB0000658 60 60 Processed 13/04/2024 301905108 Gulab BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-044-003/621
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749545 27/02/2024 BHARTI KACHAHE 1731008WL049653 BHARTI KACHAHE 00051 MAHB0000658 600 600 Processed 13/04/2024 301905108 BHARTIKACHAHE BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-044-003/621
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749544 27/02/2024 SHANTA BHAJANLAL 1731008WL049653 SHANTA BHAJANLAL 00051 MAHB0000658 10 10 Processed 13/04/2024 301905108 SHANTABHAJANLAL BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-044-003/624
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749546 27/02/2024 banshee shadu 1731008WL049653 banshee shadu 00051 MAHB0000658 60 60 Processed 12/04/2024 301905108 bansheeshadu STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-044-003/624
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749547 27/02/2024 LATA BANSHI 1731008WL049653 LATA BANSHI 00051 MAHB0000658 6 6 Processed 12/04/2024 301905108 LATABANSHI STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-044-003/630-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749549 27/02/2024 khembati 1731008WL049653 khembati 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 khembati BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-044-003/630-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749548 27/02/2024 kisanlal 1731008WL049653 kisanlal 00051 MAHB0000658 1080 1080 Processed 12/04/2024 301905108 kisanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
47 AMLA MP-31-008-044-003/645
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749551 27/02/2024 BALRAM SARVAN 1731008WL049653 BALRAM SARVAN 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 BALRAMSARVAN UNION BANK OF INDIA(508500)
48 AMLA MP-31-008-044-003/645
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749550 27/02/2024 RAJESH SARVAN 1731008WL049653 RAJESH SARVAN 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 RAJESHSARVAN BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-044-003/652-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749552 27/02/2024 Pawan 1731008WL049653 Pawan 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 Pawan BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-044-003/659-a
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749553 27/02/2024 LAKHAN 1731008WL049653 LAKHAN 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 LAKHAN BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-044-003/659-a
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749554 27/02/2024 Lalbati 1731008WL049653 Lalbati 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 Lalbati INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLA MP-31-008-044-003/673-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749555 27/02/2024 RAMESHVAR 1731008WL049653 RAMESHVAR 00051 MAHB0000658 1080 1080 Processed 13/04/2024 301905108 RAMESHVAR BANK OF MAHARASHTRA(607387)
SubTotal 35053 35053
53 AMLA MP-31-008-008-001/275-A
(SASUNDRA) 		1731008000NRG24270220240749364 27/02/2024 PREETI RAMESH PAWAR 1731008WL049635 PREETI RAMESH PAWAR 00051 MAHB0000839 200 200 Processed 13/04/2024 301905108 PREETIRAMESHPAWAR BANK OF MAHARASHTRA(607387)
SubTotal 200 200
54 AMLA MP-31-008-008-001/111
(SASUNDRA) 		1731008000NRG24270220240749344 27/02/2024 PANCHFULA RAMAN 1731008WL049634 PANCHFULA RAMAN 00051 MAHB0000889 200 200 Rejected 12/04/2024 301905108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 AMLA MP-31-008-008-001/19
(SASUNDRA) 		1731008000NRG24270220240749345 27/02/2024 ANITA VISHWANATH RANE 1731008WL049634 ANITA VISHWANATH RANE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 ANITAVISHWANATHRANE BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-008-001/201
(SASUNDRA) 		1731008000NRG24270220240749360 27/02/2024 GUNTAPANJABRAOKANATHE 1731008WL049635 GUNTAPANJABRAOKANATHE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 GUNTAPANJABRAOKANATHE BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-008-001/205
(SASUNDRA) 		1731008000NRG24270220240749346 27/02/2024 SAKUNTALA GANGADHAR M 1731008WL049634 SAKUNTALA GANGADHAR M 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SAKUNTALAGANGADHARM BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-008-001/227
(SASUNDRA) 		1731008000NRG24270220240749361 27/02/2024 LALITA RAMESH GHANODE 1731008WL049635 LALITA RAMESH GHANODE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 LALITARAMESHGHANODE BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-008-001/230-A
(SASUNDRA) 		1731008000NRG24270220240749347 27/02/2024 KALPANA SANJAY HANOTE 1731008WL049634 KALPANA SANJAY HANOTE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 KALPANASANJAYHANOTE BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-008-001/251
(SASUNDRA) 		1731008000NRG24270220240749348 27/02/2024 KALPANA BABURAO KHAD 1731008WL049634 KALPANA BABURAO KHAD 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 KALPANABABURAOKHAD BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-008-001/26
(SASUNDRA) 		1731008000NRG24270220240749362 27/02/2024 TULASIYA RAMDIN 1731008WL049635 TULASIYA RAMDIN 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 TULASIYARAMDIN BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-008-001/27
(SASUNDRA) 		1731008000NRG24270220240749349 27/02/2024 LEELA DINESH 1731008WL049634 LEELA DINESH 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 LEELADINESH BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-008-001/275
(SASUNDRA) 		1731008000NRG24270220240749363 27/02/2024 JAIVANTI MAROTI PAWAR 1731008WL049635 JAIVANTI MAROTI PAWAR 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 JAIVANTIMAROTIPAWAR BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-008-001/276-A
(SASUNDRA) 		1731008000NRG24270220240749350 27/02/2024 KAVITA MADHUKAR 1731008WL049634 KAVITA MADHUKAR 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 KAVITAMADHUKAR BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-008-001/297
(SASUNDRA) 		1731008000NRG24270220240749351 27/02/2024 mamta rajesh kawadker 1731008WL049634 mamta rajesh kawadker 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 mamtarajeshkawadker BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-008-001/316
(SASUNDRA) 		1731008000NRG24270220240749365 27/02/2024 SUBHASH NATTHYA 1731008WL049635 SUBHASH NATTHYA 00051 MAHB0000889 200 200 Processed 12/04/2024 301905108 SUBHASHNATTHYA UCO BANK(607066)
67 AMLA MP-31-008-008-001/326
(SASUNDRA) 		1731008000NRG24270220240749366 27/02/2024 nirmalastrughanthakre 1731008WL049635 nirmalastrughanthakre 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 nirmalastrughanthakre INDIA POST PAYMENTS BANK LIMITED(508528)
68 AMLA MP-31-008-008-001/329
(SASUNDRA) 		1731008000NRG24270220240749352 27/02/2024 SUREKHA GUNWANT DHOTE 1731008WL049634 SUREKHA GUNWANT DHOTE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SUREKHAGUNWANTDHOTE BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-008-001/330
(SASUNDRA) 		1731008000NRG24270220240749353 27/02/2024 SHASHIKALA GOVINDRAO 1731008WL049634 SHASHIKALA GOVINDRAO 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SHASHIKALAGOVINDRAO BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-008-001/338
(SASUNDRA) 		1731008000NRG24270220240749367 27/02/2024 NAMDEV BARIK 1731008WL049635 NAMDEV BARIK 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 NAMDEVBARIK BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-008-001/346
(SASUNDRA) 		1731008000NRG24270220240749354 27/02/2024 SHEELA RADHESHYAM 1731008WL049634 SHEELA RADHESHYAM 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SHEELARADHESHYAM BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-008-001/36
(SASUNDRA) 		1731008000NRG24270220240749368 27/02/2024 CHANDRABHAGA CHINDHYA 1731008WL049635 CHANDRABHAGA CHINDHYA 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 CHANDRABHAGACHINDHYA BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-008-001/523
(SASUNDRA) 		1731008000NRG24270220240749369 27/02/2024 VIJAY PANDAGRE 1731008WL049635 VIJAY PANDAGRE 00051 MAHB0000889 200 200 Rejected 12/04/2024 301905108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 AMLA MP-31-008-008-001/605
(SASUNDRA) 		1731008000NRG24270220240749355 27/02/2024 REKHA PATIL RAJESH PAITIL 1731008WL049634 REKHA PATIL RAJESH PAITIL 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 REKHAPATILRAJESHPAITIL BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-008-001/609
(SASUNDRA) 		1731008000NRG24270220240749370 27/02/2024 vandana vishwakarma 1731008WL049635 vandana vishwakarma 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 vandanavishwakarma BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-008-001/61
(SASUNDRA) 		1731008000NRG24270220240749356 27/02/2024 MAMTA SAYABU BARPETE 1731008WL049634 MAMTA SAYABU BARPETE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 MAMTASAYABUBARPETE BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-008-001/611
(SASUNDRA) 		1731008000NRG24270220240749371 27/02/2024 SUSHILA BHAGWAT 1731008WL049635 SUSHILA BHAGWAT 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SUSHILABHAGWAT BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-008-001/618
(SASUNDRA) 		1731008000NRG24270220240749357 27/02/2024 sunandaraju 1731008WL049634 sunandaraju 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 sunandaraju BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-008-001/63
(SASUNDRA) 		1731008000NRG24270220240749372 27/02/2024 SUMAN PUNJABRAO 1731008WL049635 SUMAN PUNJABRAO 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SUMANPUNJABRAO BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-008-001/678
(SASUNDRA) 		1731008000NRG24270220240749358 27/02/2024 SARITA SUBHASH KHANDAGRE 1731008WL049634 SARITA SUBHASH KHANDAGRE 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SARITASUBHASHKHANDAGRE BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-008-001/76
(SASUNDRA) 		1731008000NRG24270220240749359 27/02/2024 SHANKAR GULABRAO 1731008WL049634 SHANKAR GULABRAO 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SHANKARGULABRAO BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-008-001/84
(SASUNDRA) 		1731008000NRG24270220240749373 27/02/2024 SANGEETA PUNJABRAO 1731008WL049635 SANGEETA PUNJABRAO 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 SANGEETAPUNJABRAO BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-008-001/95
(SASUNDRA) 		1731008000NRG24270220240749374 27/02/2024 MAMTA DEVIPRASAD 1731008WL049635 MAMTA DEVIPRASAD 00051 MAHB0000889 200 200 Processed 13/04/2024 301905108 MAMTADEVIPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 6000 6000
84 AMLA MP-31-008-011-002/293-D
(PARSODA) 		1731008000NRG24270220240749574 27/02/2024 Chaitu 1731008WL049655 Chaitu 00051 MAHB0001064 400 400 Processed 13/04/2024 301905108 Chaitu INDIA POST PAYMENTS BANK LIMITED(508528)
85 AMLA MP-31-008-011-002/300
(PARSODA) 		1731008000NRG24270220240749576 27/02/2024 SHANKAR DIWAN KAVDE 1731008WL049655 SHANKAR DIWAN KAVDE 00051 MAHB0001064 400 400 Processed 13/04/2024 301905108 SHANKARDIWANKAVDE BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-021-001/102
(LALAWADI) 		1731008021NRG24270220240748957 27/02/2024 JIVANDHAR SAMPATRAO 1731008021WL049611 JIVANDHAR SAMPATRAO 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 JIVANDHARSAMPATRAO PUNJAB NATIONAL BANK(508568)
87 AMLA MP-31-008-021-001/109
(LALAWADI) 		1731008021NRG24270220240748958 27/02/2024 Dipmala Santosh Sakare 1731008021WL049611 Dipmala Santosh Sakare 00051 MAHB0001064 663 663 Processed 13/04/2024 301905108 DipmalaSantoshSakare INDIA POST PAYMENTS BANK LIMITED(508528)
88 AMLA MP-31-008-021-001/109-A
(LALAWADI) 		1731008021NRG24270220240748959 27/02/2024 SANDHYA SAKARE 1731008021WL049611 SANDHYA SAKARE 00051 MAHB0001064 442 442 Processed 13/04/2024 301905108 SANDHYASAKARE BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-021-001/116
(LALAWADI) 		1731008021NRG24270220240748960 27/02/2024 DEODHAR BAKYA 1731008021WL049611 DEODHAR BAKYA 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 DEODHARBAKYA PUNJAB NATIONAL BANK(508568)
90 AMLA MP-31-008-021-001/125
(LALAWADI) 		1731008021NRG24270220240748961 27/02/2024 DEVKI KALLU 1731008021WL049611 DEVKI KALLU 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 DEVKIKALLU PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-021-001/13
(LALAWADI) 		1731008021NRG24270220240748962 27/02/2024 BALI ANIL VISHVAKARMA 1731008021WL049611 BALI ANIL VISHVAKARMA 00051 MAHB0001064 1105 1105 Processed 13/04/2024 301905108 BALIANILVISHVAKARMA BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-021-001/133
(LALAWADI) 		1731008021NRG24270220240748963 27/02/2024 SUNITA RAJU 1731008021WL049611 SUNITA RAJU 00051 MAHB0001064 221 221 Processed 13/04/2024 301905108 SUNITARAJU BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-021-001/134
(LALAWADI) 		1731008021NRG24270220240748964 27/02/2024 Binna Baliram Khawade 1731008021WL049611 Binna Baliram Khawade 00051 MAHB0001064 1105 1105 Processed 13/04/2024 301905108 BinnaBaliramKhawade BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-021-001/137-A
(LALAWADI) 		1731008021NRG24270220240748965 27/02/2024 CHAITU GAWANDE 1731008021WL049611 CHAITU GAWANDE 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 CHAITUGAWANDE BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-021-001/155
(LALAWADI) 		1731008021NRG24270220240748966 27/02/2024 Chandrakala Bai Khawade 1731008021WL049611 Chandrakala Bai Khawade 00051 MAHB0001064 884 884 Processed 12/04/2024 301905108 ChandrakalaBaiKhawade JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 AMLA MP-31-008-021-001/157
(LALAWADI) 		1731008021NRG24270220240748967 27/02/2024 BHURA GENDU BHURA GENDU 1731008021WL049611 BHURA GENDU BHURA GENDU 00051 MAHB0001064 1105 1105 Processed 13/04/2024 301905108 BHURAGENDUBHURAGENDU BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-021-001/158
(LALAWADI) 		1731008021NRG24270220240748968 27/02/2024 MALTA CHAITRAM 1731008021WL049611 MALTA CHAITRAM 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 MALTACHAITRAM BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-021-001/2
(LALAWADI) 		1731008021NRG24270220240748969 27/02/2024 SHARDA UTTAM 1731008021WL049611 SHARDA UTTAM 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 SHARDAUTTAM BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-021-001/211
(LALAWADI) 		1731008021NRG24270220240748970 27/02/2024 MEERA LAKHA MEERA LAKHA 1731008021WL049611 MEERA LAKHA MEERA LAKHA 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 MEERALAKHAMEERALAKHA BANK OF INDIA(508505)
100 AMLA MP-31-008-021-001/214
(LALAWADI) 		1731008021NRG24270220240748971 27/02/2024 SANDHYA RAJU 1731008021WL049611 SANDHYA RAJU 00051 MAHB0001064 442 442 Processed 13/04/2024 301905108 SANDHYARAJU BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-021-001/236
(LALAWADI) 		1731008021NRG24270220240748973 27/02/2024 KISAN SARJERAO 1731008021WL049611 KISAN SARJERAO 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 KISANSARJERAO PUNJAB NATIONAL BANK(508568)
102 AMLA MP-31-008-021-001/241
(LALAWADI) 		1731008021NRG24270220240748974 27/02/2024 KAMLESH NANH 1731008021WL049611 KAMLESH NANH 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 KAMLESHNANH BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-021-001/245
(LALAWADI) 		1731008021NRG24270220240748975 27/02/2024 GEETA 1731008021WL049611 GEETA 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 GEETA FINCARE SMALL FINANCE BANK LTD(608304)
104 AMLA MP-31-008-021-001/245-A
(LALAWADI) 		1731008021NRG24270220240748976 27/02/2024 Kishmatrao 1731008021WL049611 Kishmatrao 00051 MAHB0001064 884 884 Processed 12/04/2024 301905108 Kishmatrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 AMLA MP-31-008-021-001/305
(LALAWADI) 		1731008021NRG24270220240748978 27/02/2024 SANGITA KAILI 1731008021WL049611 SANGITA KAILI 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 SANGITAKAILI BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-021-001/305-A
(LALAWADI) 		1731008021NRG24270220240748979 27/02/2024 KAMAL 1731008021WL049611 KAMAL 00051 MAHB0001064 884 884 Processed 13/04/2024 301905108 KAMAL BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-021-001/305-B
(LALAWADI) 		1731008021NRG24270220240748980 27/02/2024 PremchandraBhumarkar 1731008021WL049611 PremchandraBhumarkar 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 PremchandraBhumarkar BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-021-001/320
(LALAWADI) 		1731008021NRG24270220240748981 27/02/2024 SUNIL KISMATRA 1731008021WL049611 SUNIL KISMATRA 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 SUNILKISMATRA PUNJAB NATIONAL BANK(508568)
109 AMLA MP-31-008-021-001/34-A
(LALAWADI) 		1731008021NRG24270220240748983 27/02/2024 Gyanvati 1731008021WL049611 Gyanvati 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 Gyanvati BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-021-001/348
(LALAWADI) 		1731008021NRG24270220240748985 27/02/2024 HEMRAJ CHAITRAM 1731008021WL049611 HEMRAJ CHAITRAM 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 HEMRAJCHAITRAM BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-021-001/362
(LALAWADI) 		1731008021NRG24270220240748986 27/02/2024 THAGU BABURAO 1731008021WL049611 THAGU BABURAO 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 THAGUBABURAO BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-021-001/364
(LALAWADI) 		1731008021NRG24270220240748987 27/02/2024 SUNIL BHIMRAO 1731008021WL049611 SUNIL BHIMRAO 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 SUNILBHIMRAO BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-021-001/4-A
(LALAWADI) 		1731008021NRG24270220240748988 27/02/2024 RAJU SUNDARLAL 1731008021WL049611 RAJU SUNDARLAL 00051 MAHB0001064 1326 1326 Processed 12/04/2024 301905108 RAJUSUNDARLAL BANK OF INDIA(508505)
114 AMLA MP-31-008-021-001/433-A
(LALAWADI) 		1731008021NRG24270220240748990 27/02/2024 SUNANDA PATANKAR 1731008021WL049611 SUNANDA PATANKAR 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 SUNANDAPATANKAR BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-021-001/462-A
(LALAWADI) 		1731008021NRG24270220240748991 27/02/2024 NARAYAN DONGRE PANDHAREE 1731008021WL049611 NARAYAN DONGRE PANDHAREE 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 NARAYANDONGREPANDHAREE BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-021-001/47-A
(LALAWADI) 		1731008021NRG24270220240748992 27/02/2024 ARUNA 1731008021WL049611 ARUNA 00051 MAHB0001064 663 663 Processed 13/04/2024 301905108 ARUNA BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-021-001/47-B
(LALAWADI) 		1731008021NRG24270220240748993 27/02/2024 KAVITA SUBHASH NEWARE 1731008021WL049611 KAVITA SUBHASH NEWARE 00051 MAHB0001064 442 442 Processed 12/04/2024 301905108 KAVITASUBHASHNEWARE BANK OF INDIA(508505)
118 AMLA MP-31-008-021-001/513
(LALAWADI) 		1731008021NRG24270220240748994 27/02/2024 NIRMLA 1731008021WL049611 NIRMLA 00051 MAHB0001064 442 442 Processed 13/04/2024 301905108 NIRMLA BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-021-001/548
(LALAWADI) 		1731008021NRG24270220240748998 27/02/2024 Lalit Baburao Ukande 1731008021WL049611 Lalit Baburao Ukande 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 LalitBaburaoUkande BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-021-001/558
(LALAWADI) 		1731008021NRG24270220240748999 27/02/2024 Devendra Kumar Wagdre 1731008021WL049611 Devendra Kumar Wagdre 00051 MAHB0001064 884 884 Processed 12/04/2024 301905108 DevendraKumarWagdre STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-021-001/62
(LALAWADI) 		1731008021NRG24270220240749000 27/02/2024 NARABTI RAWAT 1731008021WL049611 NARABTI RAWAT 00051 MAHB0001064 884 884 Processed 12/04/2024 301905108 NARABTIRAWAT BANK OF INDIA(508505)
122 AMLA MP-31-008-021-001/63
(LALAWADI) 		1731008021NRG24270220240749001 27/02/2024 RADHIKA KISHORI 1731008021WL049611 RADHIKA KISHORI 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 RADHIKAKISHORI BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-021-001/67-A
(LALAWADI) 		1731008021NRG24270220240749003 27/02/2024 PUSHPA RAMESH 1731008021WL049611 PUSHPA RAMESH 00051 MAHB0001064 1105 1105 Processed 13/04/2024 301905108 PUSHPARAMESH BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-021-001/69
(LALAWADI) 		1731008021NRG24270220240749004 27/02/2024 PANJU TUBHY PANJU TUBHY 1731008021WL049611 PANJU TUBHY PANJU TUBHY 00051 MAHB0001064 663 663 Processed 12/04/2024 301905108 PANJUTUBHYPANJUTUBHY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
125 AMLA MP-31-008-021-001/76
(LALAWADI) 		1731008021NRG24270220240749005 27/02/2024 RAMESH GIRDHARI 1731008021WL049611 RAMESH GIRDHARI 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 RAMESHGIRDHARI BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-021-001/81
(LALAWADI) 		1731008021NRG24270220240749006 27/02/2024 SAKUN MAROTI 1731008021WL049611 SAKUN MAROTI 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 SAKUNMAROTI BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-021-001/82
(LALAWADI) 		1731008021NRG24270220240749007 27/02/2024 CHMPAWATI 1731008021WL049611 CHMPAWATI 00051 MAHB0001064 1326 1326 Processed 13/04/2024 301905108 CHMPAWATI BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-021-001/92
(LALAWADI) 		1731008021NRG24270220240749009 27/02/2024 SARITA RAJU 1731008021WL049611 SARITA RAJU 00051 MAHB0001064 442 442 Processed 13/04/2024 301905108 SARITARAJU BANK OF MAHARASHTRA(607387)
SubTotal 47210 47210
129 AMLA MP-31-008-040-001/106
(BARCHHI) 		1731008000NRG24270220240745771 27/02/2024 KEKAL 1731008WL049424 KEKAL 00089 CBIN0282182 720 720 Processed 12/04/2024 301905108 KEKAL CENTRAL BANK OF INDIA(607115)
130 AMLA MP-31-008-040-001/107
(BARCHHI) 		1731008000NRG24270220240745772 27/02/2024 Jaivanti 1731008WL049424 Jaivanti 00089 CBIN0282182 760 760 Processed 12/04/2024 301905108 Jaivanti CENTRAL BANK OF INDIA(607115)
131 AMLA MP-31-008-040-001/122-A
(BARCHHI) 		1731008000NRG24270220240745773 27/02/2024 Suresh 1731008WL049424 Suresh 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 Suresh CENTRAL BANK OF INDIA(607115)
132 AMLA MP-31-008-040-001/134
(BARCHHI) 		1731008000NRG24270220240745774 27/02/2024 Ritik 1731008WL049424 Ritik 00089 CBIN0282182 540 540 Processed 12/04/2024 301905108 Ritik CENTRAL BANK OF INDIA(607115)
133 AMLA MP-31-008-040-001/153-A
(BARCHHI) 		1731008000NRG24270220240745797 27/02/2024 Rahul 1731008WL049425 Rahul 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 Rahul CENTRAL BANK OF INDIA(607115)
134 AMLA MP-31-008-040-001/156
(BARCHHI) 		1731008000NRG24270220240745776 27/02/2024 Ranjit 1731008WL049424 Ranjit 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 Ranjit CENTRAL BANK OF INDIA(607115)
135 AMLA MP-31-008-040-001/156
(BARCHHI) 		1731008000NRG24270220240745775 27/02/2024 Sanjay 1731008WL049424 Sanjay 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 Sanjay CENTRAL BANK OF INDIA(607115)
136 AMLA MP-31-008-040-001/159
(BARCHHI) 		1731008000NRG24270220240745777 27/02/2024 Beerbati 1731008WL049424 Beerbati 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 Beerbati CENTRAL BANK OF INDIA(607115)
137 AMLA MP-31-008-040-001/159
(BARCHHI) 		1731008000NRG24270220240745778 27/02/2024 Ramsut udal nagle 1731008WL049424 Ramsut udal nagle 00089 CBIN0282182 900 900 Processed 12/04/2024 301905108 Ramsutudalnagle CENTRAL BANK OF INDIA(607115)
138 AMLA MP-31-008-040-001/167
(BARCHHI) 		1731008000NRG24270220240745779 27/02/2024 Rajesh hagga 1731008WL049424 Rajesh hagga 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 Rajeshhagga CENTRAL BANK OF INDIA(607115)
139 AMLA MP-31-008-040-001/183-b
(BARCHHI) 		1731008000NRG24270220240745780 27/02/2024 SURESH MALLU 1731008WL049424 SURESH MALLU 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 SURESHMALLU CENTRAL BANK OF INDIA(607115)
140 AMLA MP-31-008-040-001/184
(BARCHHI) 		1731008000NRG24270220240745781 27/02/2024 BHADYA LAXMAN 1731008WL049424 BHADYA LAXMAN 00089 CBIN0282182 720 720 Processed 12/04/2024 301905108 BHADYALAXMAN CENTRAL BANK OF INDIA(607115)
141 AMLA MP-31-008-040-001/184
(BARCHHI) 		1731008000NRG24270220240745782 27/02/2024 PAPEETA BHADYA 1731008WL049424 PAPEETA BHADYA 00089 CBIN0282182 900 900 Processed 12/04/2024 301905108 PAPEETABHADYA CENTRAL BANK OF INDIA(607115)
142 AMLA MP-31-008-040-001/187-A
(BARCHHI) 		1731008000NRG24270220240745783 27/02/2024 Birbati 1731008WL049424 Birbati 00089 CBIN0282182 1080 1080 Processed 13/04/2024 301905108 Birbati BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-040-001/19
(BARCHHI) 		1731008000NRG24270220240745784 27/02/2024 LALIT DEVMAN 1731008WL049424 LALIT DEVMAN 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 LALITDEVMAN CENTRAL BANK OF INDIA(607115)
144 AMLA MP-31-008-040-001/195
(BARCHHI) 		1731008000NRG24270220240745785 27/02/2024 KAILO HARIRAM 1731008WL049424 KAILO HARIRAM 00089 CBIN0282182 540 540 Processed 12/04/2024 301905108 KAILOHARIRAM CENTRAL BANK OF INDIA(607115)
145 AMLA MP-31-008-040-001/202
(BARCHHI) 		1731008000NRG24270220240745798 27/02/2024 SHRIRAM KAILI 1731008WL049425 SHRIRAM KAILI 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 SHRIRAMKAILI CENTRAL BANK OF INDIA(607115)
146 AMLA MP-31-008-040-001/213
(BARCHHI) 		1731008000NRG24270220240745786 27/02/2024 MISHRILAL NANHU 1731008WL049424 MISHRILAL NANHU 00089 CBIN0282182 900 900 Processed 12/04/2024 301905108 MISHRILALNANHU CENTRAL BANK OF INDIA(607115)
147 AMLA MP-31-008-040-001/214
(BARCHHI) 		1731008000NRG24270220240745787 27/02/2024 CHANDRKLA BHOLE 1731008WL049424 CHANDRKLA BHOLE 00089 CBIN0282182 900 900 Processed 12/04/2024 301905108 CHANDRKLABHOLE CENTRAL BANK OF INDIA(607115)
148 AMLA MP-31-008-040-001/217
(BARCHHI) 		1731008000NRG24270220240745800 27/02/2024 Nilesh 1731008WL049425 Nilesh 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 Nilesh CENTRAL BANK OF INDIA(607115)
149 AMLA MP-31-008-040-001/217
(BARCHHI) 		1731008000NRG24270220240745799 27/02/2024 PARVTEE MANOHAR 1731008WL049425 PARVTEE MANOHAR 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 PARVTEEMANOHAR CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-040-001/229
(BARCHHI) 		1731008000NRG24270220240745788 27/02/2024 SURESH DASRYA 1731008WL049424 SURESH DASRYA 00089 CBIN0282182 360 360 Processed 12/04/2024 301905108 SURESHDASRYA CENTRAL BANK OF INDIA(607115)
151 AMLA MP-31-008-040-001/23
(BARCHHI) 		1731008000NRG24270220240745790 27/02/2024 Praveen 1731008WL049424 Praveen 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 Praveen CENTRAL BANK OF INDIA(607115)
152 AMLA MP-31-008-040-001/259
(BARCHHI) 		1731008000NRG24270220240745791 27/02/2024 PRAMILA HEMARAJ 1731008WL049424 PRAMILA HEMARAJ 00089 CBIN0282182 950 950 Processed 12/04/2024 301905108 PRAMILAHEMARAJ FINCARE SMALL FINANCE BANK LTD(608304)
153 AMLA MP-31-008-040-001/261-B
(BARCHHI) 		1731008000NRG24270220240745792 27/02/2024 Barkhawati 1731008WL049424 Barkhawati 00089 CBIN0282182 760 760 Processed 12/04/2024 301905108 Barkhawati CENTRAL BANK OF INDIA(607115)
154 AMLA MP-31-008-040-001/269
(BARCHHI) 		1731008000NRG24270220240745801 27/02/2024 Kusum 1731008WL049425 Kusum 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 Kusum CENTRAL BANK OF INDIA(607115)
155 AMLA MP-31-008-040-001/285
(BARCHHI) 		1731008000NRG24270220240745802 27/02/2024 Shubham 1731008WL049425 Shubham 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 Shubham CENTRAL BANK OF INDIA(607115)
156 AMLA MP-31-008-040-001/334
(BARCHHI) 		1731008000NRG24270220240745793 27/02/2024 mr.jagannath so nattuji magarde 1731008WL049424 mr.jagannath so nattuji magarde 00089 CBIN0282182 1140 1140 Processed 12/04/2024 301905108 mr.jagannathsonattujimagarde CENTRAL BANK OF INDIA(607115)
157 AMLA MP-31-008-040-001/407
(BARCHHI) 		1731008000NRG24270220240745803 27/02/2024 Kundan 1731008WL049425 Kundan 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 Kundan CENTRAL BANK OF INDIA(607115)
158 AMLA MP-31-008-040-001/409
(BARCHHI) 		1731008000NRG24270220240745794 27/02/2024 Hemlata 1731008WL049424 Hemlata 00089 CBIN0282182 900 900 Processed 12/04/2024 301905108 Hemlata FINCARE SMALL FINANCE BANK LTD(608304)
159 AMLA MP-31-008-040-001/48
(BARCHHI) 		1731008000NRG24270220240745795 27/02/2024 KAILASH JHNIGARIYA 1731008WL049424 KAILASH JHNIGARIYA 00089 CBIN0282182 1080 1080 Processed 12/04/2024 301905108 KAILASHJHNIGARIYA CENTRAL BANK OF INDIA(607115)
160 AMLA MP-31-008-040-001/70
(BARCHHI) 		1731008000NRG24270220240745796 27/02/2024 Mr. Rakesh khatarker 1731008WL049424 Mr. Rakesh khatarker 00089 CBIN0282182 950 950 Processed 12/04/2024 301905108 Mr.Rakeshkhatarker CENTRAL BANK OF INDIA(607115)
161 AMLA MP-31-008-040-001/89
(BARCHHI) 		1731008000NRG24270220240745804 27/02/2024 NIRMLA AMBU 1731008WL049425 NIRMLA AMBU 00089 CBIN0282182 800 800 Processed 12/04/2024 301905108 NIRMLAAMBU CENTRAL BANK OF INDIA(607115)
162 AMLA MP-31-008-044-003/559
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749517 27/02/2024 MALKHEMALKHE 1731008WL049653 MALKHEMALKHE 00089 CBIN0282182 1080 1080 Processed 12/04/2024 301905108 MALKHEMALKHE CENTRAL BANK OF INDIA(607115)
SubTotal 30700 30700
163 AMLA MP-31-008-004-001/789
(SASABAD) 		1731008000NRG24270220240749712 27/02/2024 dilip 1731008WL049658 dilip 00168 ICIC0001738 1547 1547 Processed 12/04/2024 301905108 dilip ICICI BANK LTD(508534)
164 AMLA MP-31-008-012-002/153-B
(RAMBHAKHEDI) 		1731008000NRG24270220240749582 27/02/2024 SUBHAS DESHMUKH 1731008WL049655 SUBHAS DESHMUKH 00168 ICIC0001738 400 400 Processed 12/04/2024 301905108 SUBHASDESHMUKH PUNJAB NATIONAL BANK(508568)
SubTotal 1947 1947
165 AMLA MP-31-008-001-002/107
(THANI) 		1731008000NRG24270220240749645 27/02/2024 SHAHABLAL MOUJI 1731008WL049657 SHAHABLAL MOUJI 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 SHAHABLALMOUJI STATE BANK OF INDIA(508548)
166 AMLA MP-31-008-001-002/122
(THANI) 		1731008000NRG24270220240749647 27/02/2024 JIVTULAL MODDA 1731008WL049657 JIVTULAL MODDA 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 JIVTULALMODDA PUNJAB NATIONAL BANK(508568)
167 AMLA MP-31-008-001-002/123
(THANI) 		1731008000NRG24270220240749649 27/02/2024 RAJARAM JUGARSA 1731008WL049657 RAJARAM JUGARSA 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 RAJARAMJUGARSA STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-001-002/138
(THANI) 		1731008000NRG24270220240749652 27/02/2024 BIMLA MUNNUSING 1731008WL049657 BIMLA MUNNUSING 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 BIMLAMUNNUSING PUNJAB NATIONAL BANK(508568)
169 AMLA MP-31-008-001-002/143
(THANI) 		1731008000NRG24270220240749653 27/02/2024 SURVANTI SHISRAM 1731008WL049657 SURVANTI SHISRAM 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 SURVANTISHISRAM PUNJAB NATIONAL BANK(508568)
170 AMLA MP-31-008-001-002/144
(THANI) 		1731008000NRG24270220240749654 27/02/2024 BUDDHU JANGLU 1731008WL049657 BUDDHU JANGLU 00354 PUNB0050600 884 884 Processed 12/04/2024 301905108 BUDDHUJANGLU PUNJAB NATIONAL BANK(508568)
171 AMLA MP-31-008-001-002/163
(THANI) 		1731008000NRG24270220240749658 27/02/2024 KAMALKISHOR KALLU 1731008WL049657 KAMALKISHOR KALLU 00354 PUNB0050600 663 663 Rejected 12/04/2024 301905108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
172 AMLA MP-31-008-001-002/170
(THANI) 		1731008000NRG24270220240749662 27/02/2024 UDAL GOHE MUNNILAL 1731008WL049657 UDAL GOHE MUNNILAL 00354 PUNB0050600 663 663 Processed 13/04/2024 301905108 UDALGOHEMUNNILAL INDIA POST PAYMENTS BANK LIMITED(508528)
173 AMLA MP-31-008-001-002/186
(THANI) 		1731008000NRG24270220240749666 27/02/2024 KANCHAN WO UMESH 1731008WL049657 KANCHAN WO UMESH 00354 PUNB0050600 884 884 Processed 12/04/2024 301905108 KANCHANWOUMESH PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-001-002/21
(THANI) 		1731008000NRG24270220240749667 27/02/2024 DHARASING PRATAPSING 1731008WL049657 DHARASING PRATAPSING 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 DHARASINGPRATAPSING PUNJAB NATIONAL BANK(508568)
175 AMLA MP-31-008-001-002/28-A
(THANI) 		1731008000NRG24270220240749668 27/02/2024 DULLO KALIYA 1731008WL049657 DULLO KALIYA 00354 PUNB0050600 884 884 Processed 12/04/2024 301905108 DULLOKALIYA NARMADA JHABUA GRAMIN BANK(508515)
176 AMLA MP-31-008-001-002/373
(THANI) 		1731008000NRG24270220240749669 27/02/2024 SANGEETA MENHAGILAL 1731008WL049657 SANGEETA MENHAGILAL 00354 PUNB0050600 884 884 Processed 12/04/2024 301905108 SANGEETAMENHAGILAL STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-001-002/377
(THANI) 		1731008000NRG24270220240749670 27/02/2024 RAMSINGH KAWADE 1731008WL049657 RAMSINGH KAWADE 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 RAMSINGHKAWADE PUNJAB NATIONAL BANK(508568)
178 AMLA MP-31-008-001-002/378
(THANI) 		1731008000NRG24270220240749671 27/02/2024 ARJUN MISHRI 1731008WL049657 ARJUN MISHRI 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 ARJUNMISHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
179 AMLA MP-31-008-001-002/380
(THANI) 		1731008000NRG24270220240749672 27/02/2024 SHIVKUMAR UDAL 1731008WL049657 SHIVKUMAR UDAL 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 SHIVKUMARUDAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
180 AMLA MP-31-008-001-002/382
(THANI) 		1731008000NRG24270220240749673 27/02/2024 KAMLA BASTIRAM 1731008WL049657 KAMLA BASTIRAM 00354 PUNB0050600 884 884 Processed 12/04/2024 301905108 KAMLABASTIRAM STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-001-002/40
(THANI) 		1731008000NRG24270220240749675 27/02/2024 BHADU GUJA 1731008WL049657 BHADU GUJA 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 BHADUGUJA PUNJAB NATIONAL BANK(508568)
182 AMLA MP-31-008-001-002/46
(THANI) 		1731008000NRG24270220240749677 27/02/2024 RAMPYARI ANAKRAO 1731008WL049657 RAMPYARI ANAKRAO 00354 PUNB0050600 663 663 Processed 13/04/2024 301905108 RAMPYARIANAKRAO INDIA POST PAYMENTS BANK LIMITED(508528)
183 AMLA MP-31-008-001-002/84
(THANI) 		1731008000NRG24270220240749682 27/02/2024 PURNA PARBU 1731008WL049657 PURNA PARBU 00354 PUNB0050600 884 884 Processed 13/04/2024 301905108 PURNAPARBU UNION BANK OF INDIA(508500)
184 AMLA MP-31-008-001-002/93
(THANI) 		1731008000NRG24270220240749683 27/02/2024 SAKAL KALLU BARASKAR 1731008WL049657 SAKAL KALLU BARASKAR 00354 PUNB0050600 663 663 Processed 12/04/2024 301905108 SAKALKALLUBARASKAR STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-003-001/130
(HASALPUR) 		1731008000NRG24270220240746202 27/02/2024 SARASVATI RAJU 1731008WL049455 SARASVATI RAJU 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 SARASVATIRAJU PUNJAB NATIONAL BANK(508568)
186 AMLA MP-31-008-003-001/21
(HASALPUR) 		1731008000NRG24270220240746204 27/02/2024 SANDHYA DHURVE 1731008WL049455 SANDHYA DHURVE 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 SANDHYADHURVE PUNJAB NATIONAL BANK(508568)
187 AMLA MP-31-008-003-001/26
(HASALPUR) 		1731008000NRG24270220240746205 27/02/2024 JUGNA RAVI 1731008WL049455 JUGNA RAVI 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 JUGNARAVI PUNJAB NATIONAL BANK(508568)
188 AMLA MP-31-008-003-001/34
(HASALPUR) 		1731008000NRG24270220240746206 27/02/2024 PRAMOD JEEVAN 1731008WL049455 PRAMOD JEEVAN 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 PRAMODJEEVAN PUNJAB NATIONAL BANK(508568)
189 AMLA MP-31-008-003-001/42
(HASALPUR) 		1731008000NRG24270220240746208 27/02/2024 sukhiya 1731008WL049455 sukhiya 00354 PUNB0050600 1320 1320 Processed 13/04/2024 301905108 sukhiya FINO PAYMENTS BANK LTD(608001)
190 AMLA MP-31-008-003-001/5
(HASALPUR) 		1731008000NRG24270220240746209 27/02/2024 CHANDRAKALA MUNSHI 1731008WL049455 CHANDRAKALA MUNSHI 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 CHANDRAKALAMUNSHI PUNJAB NATIONAL BANK(508568)
191 AMLA MP-31-008-003-001/56
(HASALPUR) 		1731008000NRG24270220240746210 27/02/2024 NEHRU BIRMU 1731008WL049455 NEHRU BIRMU 00354 PUNB0050600 1320 1320 Processed 13/04/2024 301905108 NEHRUBIRMU INDIA POST PAYMENTS BANK LIMITED(508528)
192 AMLA MP-31-008-003-001/56
(HASALPUR) 		1731008000NRG24270220240746211 27/02/2024 sushila 1731008WL049455 sushila 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 sushila PUNJAB NATIONAL BANK(508568)
193 AMLA MP-31-008-003-001/58
(HASALPUR) 		1731008000NRG24270220240746212 27/02/2024 GANESHI HUIYA 1731008WL049455 GANESHI HUIYA 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 GANESHIHUIYA PUNJAB NATIONAL BANK(508568)
194 AMLA MP-31-008-003-001/59
(HASALPUR) 		1731008000NRG24270220240746213 27/02/2024 MUNNI CHIIKA 1731008WL049455 MUNNI CHIIKA 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 MUNNICHIIKA PUNJAB NATIONAL BANK(508568)
195 AMLA MP-31-008-003-001/6
(HASALPUR) 		1731008000NRG24270220240746214 27/02/2024 GORELAL KUNJI 1731008WL049455 GORELAL KUNJI 00354 PUNB0050600 880 880 Processed 12/04/2024 301905108 GORELALKUNJI PUNJAB NATIONAL BANK(508568)
196 AMLA MP-31-008-003-001/61
(HASALPUR) 		1731008000NRG24270220240746217 27/02/2024 SUGANTI HIRAMAN 1731008WL049455 SUGANTI HIRAMAN 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 SUGANTIHIRAMAN PUNJAB NATIONAL BANK(508568)
197 AMLA MP-31-008-003-001/9
(HASALPUR) 		1731008000NRG24270220240746219 27/02/2024 jako 1731008WL049455 jako 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 jako PUNJAB NATIONAL BANK(508568)
198 AMLA MP-31-008-003-001/9
(HASALPUR) 		1731008000NRG24270220240746218 27/02/2024 ROSHAN KUNJI 1731008WL049455 ROSHAN KUNJI 00354 PUNB0050600 1320 1320 Processed 12/04/2024 301905108 ROSHANKUNJI PUNJAB NATIONAL BANK(508568)
199 AMLA MP-31-008-004-001/164
(SASABAD) 		1731008000NRG24270220240749688 27/02/2024 MALTI PREMSINGH 1731008WL049658 MALTI PREMSINGH 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 MALTIPREMSINGH PUNJAB NATIONAL BANK(508568)
200 AMLA MP-31-008-004-001/186-a
(SASABAD) 		1731008000NRG24270220240749689 27/02/2024 YOGESH 1731008WL049658 YOGESH 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 YOGESH CANARA BANK(508532)
201 AMLA MP-31-008-004-001/195
(SASABAD) 		1731008000NRG24270220240749690 27/02/2024 lilshing 1731008WL049658 lilshing 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 lilshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
202 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24270220240749691 27/02/2024 PHAGULAL OJHOO 1731008WL049658 PHAGULAL OJHOO 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 PHAGULALOJHOO CANARA BANK(508532)
203 AMLA MP-31-008-004-001/263-A
(SASABAD) 		1731008000NRG24270220240749693 27/02/2024 GULAB TIKARE 1731008WL049658 GULAB TIKARE 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 GULABTIKARE PUNJAB NATIONAL BANK(508568)
204 AMLA MP-31-008-004-001/263-A
(SASABAD) 		1731008000NRG24270220240749694 27/02/2024 Pankaj Tikare 1731008WL049658 Pankaj Tikare 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 PankajTikare PUNJAB NATIONAL BANK(508568)
205 AMLA MP-31-008-004-001/30
(SASABAD) 		1731008000NRG24270220240749695 27/02/2024 HIWANTI SUDAMA 1731008WL049658 HIWANTI SUDAMA 00354 PUNB0050600 1547 1547 Processed 13/04/2024 301905108 HIWANTISUDAMA INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMLA MP-31-008-004-001/34-A
(SASABAD) 		1731008000NRG24270220240749696 27/02/2024 LALITA BHALAVI 1731008WL049658 LALITA BHALAVI 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 LALITABHALAVI STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-004-001/729
(SASABAD) 		1731008000NRG24270220240749706 27/02/2024 anita 1731008WL049658 anita 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 anita PUNJAB NATIONAL BANK(508568)
208 AMLA MP-31-008-004-001/83
(SASABAD) 		1731008000NRG24270220240749715 27/02/2024 BASANT 1731008WL049658 BASANT 00354 PUNB0050600 1547 1547 Processed 12/04/2024 301905108 BASANT PUNJAB NATIONAL BANK(508568)
209 AMLA MP-31-008-011-002/299-A
(PARSODA) 		1731008000NRG24270220240749575 27/02/2024 Bakun 1731008WL049655 Bakun 00354 PUNB0050600 400 400 Processed 12/04/2024 301905108 Bakun PUNJAB NATIONAL BANK(508568)
210 AMLA MP-31-008-011-002/310
(PARSODA) 		1731008000NRG24270220240749581 27/02/2024 NikitaAhake 1731008WL049655 NikitaAhake 00354 PUNB0050600 400 400 Processed 12/04/2024 301905108 NikitaAhake PUNJAB NATIONAL BANK(508568)
211 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24270220240749585 27/02/2024 LATA GADEKAR 1731008WL049655 LATA GADEKAR 00354 PUNB0050600 400 400 Processed 12/04/2024 301905108 LATAGADEKAR STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24270220240749584 27/02/2024 MEGRAJ GADEKAR 1731008WL049655 MEGRAJ GADEKAR 00354 PUNB0050600 400 400 Processed 12/04/2024 301905108 MEGRAJGADEKAR STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-013-001/43
(KANOJIYA) 		1731008013NRG24260220240745331 27/02/2024 PARVATEE KISHOREE 1731008013WL049396 PARVATEE KISHOREE 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 PARVATEEKISHOREE PUNJAB NATIONAL BANK(508568)
214 AMLA MP-31-008-013-002/108
(KANOJIYA) 		1731008013NRG24260220240745332 27/02/2024 DINESH ANNTRAM 1731008013WL049396 DINESH ANNTRAM 00354 PUNB0050600 400 400 Processed 12/04/2024 301905108 DINESHANNTRAM PUNJAB NATIONAL BANK(508568)
215 AMLA MP-31-008-013-002/116
(KANOJIYA) 		1731008013NRG24260220240745333 27/02/2024 SANGEETA BHARAT 1731008013WL049396 SANGEETA BHARAT 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 SANGEETABHARAT PUNJAB NATIONAL BANK(508568)
216 AMLA MP-31-008-013-002/123
(KANOJIYA) 		1731008013NRG24260220240745334 27/02/2024 SANGEETA MADHOO 1731008013WL049396 SANGEETA MADHOO 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 SANGEETAMADHOO PUNJAB NATIONAL BANK(508568)
217 AMLA MP-31-008-013-002/168
(KANOJIYA) 		1731008013NRG24260220240745335 27/02/2024 KEDAR BOKHARE 1731008013WL049396 KEDAR BOKHARE 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 KEDARBOKHARE PUNJAB NATIONAL BANK(508568)
218 AMLA MP-31-008-013-002/178
(KANOJIYA) 		1731008013NRG24260220240745336 27/02/2024 MUNNEE CHINDHYA 1731008013WL049396 MUNNEE CHINDHYA 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 MUNNEECHINDHYA PUNJAB NATIONAL BANK(508568)
219 AMLA MP-31-008-013-002/179
(KANOJIYA) 		1731008013NRG24260220240745337 27/02/2024 PUNIYA FULCHAND 1731008013WL049396 PUNIYA FULCHAND 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 PUNIYAFULCHAND PUNJAB NATIONAL BANK(508568)
220 AMLA MP-31-008-013-002/224
(KANOJIYA) 		1731008013NRG24260220240745339 27/02/2024 ROOPESH RAMPAL 1731008013WL049396 ROOPESH RAMPAL 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 ROOPESHRAMPAL PUNJAB NATIONAL BANK(508568)
221 AMLA MP-31-008-013-002/237
(KANOJIYA) 		1731008013NRG24260220240745340 27/02/2024 monika 1731008013WL049396 monika 00354 PUNB0050600 1000 1000 Processed 12/04/2024 301905108 monika BANK OF INDIA(508505)
222 AMLA MP-31-008-013-002/256
(KANOJIYA) 		1731008013NRG24260220240745341 27/02/2024 SUSHILA PAWAR 1731008013WL049396 SUSHILA PAWAR 00354 PUNB0050600 600 600 Processed 12/04/2024 301905108 SUSHILAPAWAR PUNJAB NATIONAL BANK(508568)
223 AMLA MP-31-008-013-002/269
(KANOJIYA) 		1731008013NRG24260220240745343 27/02/2024 sushila 1731008013WL049396 sushila 00354 PUNB0050600 200 200 Processed 12/04/2024 301905108 sushila PUNJAB NATIONAL BANK(508568)
224 AMLA MP-31-008-013-002/309
(KANOJIYA) 		1731008013NRG24260220240745344 27/02/2024 NISHPALATA ASHOK 1731008013WL049396 NISHPALATA ASHOK 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 NISHPALATAASHOK PUNJAB NATIONAL BANK(508568)
225 AMLA MP-31-008-013-002/353-A
(KANOJIYA) 		1731008013NRG24260220240745345 27/02/2024 RINA PAWAR 1731008013WL049396 RINA PAWAR 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 RINAPAWAR PUNJAB NATIONAL BANK(508568)
226 AMLA MP-31-008-013-002/374
(KANOJIYA) 		1731008013NRG24260220240745347 27/02/2024 DEVBATI CHOUHAN 1731008013WL049396 DEVBATI CHOUHAN 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 DEVBATICHOUHAN PUNJAB NATIONAL BANK(508568)
227 AMLA MP-31-008-013-002/390
(KANOJIYA) 		1731008013NRG24260220240745348 27/02/2024 USHA 1731008013WL049396 USHA 00354 PUNB0050600 600 600 Processed 12/04/2024 301905108 USHA PUNJAB NATIONAL BANK(508568)
228 AMLA MP-31-008-013-002/390-A
(KANOJIYA) 		1731008013NRG24260220240745349 27/02/2024 SANGITA GANGARE 1731008013WL049396 SANGITA GANGARE 00354 PUNB0050600 600 600 Processed 12/04/2024 301905108 SANGITAGANGARE PUNJAB NATIONAL BANK(508568)
229 AMLA MP-31-008-013-002/415
(KANOJIYA) 		1731008013NRG24260220240745351 27/02/2024 ANJU KAPSE 1731008013WL049396 ANJU KAPSE 00354 PUNB0050600 800 800 Processed 12/04/2024 301905108 ANJUKAPSE PUNJAB NATIONAL BANK(508568)
230 AMLA MP-31-008-013-002/415
(KANOJIYA) 		1731008013NRG24260220240745350 27/02/2024 NITESH FOOLCHAND 1731008013WL049396 NITESH FOOLCHAND 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 NITESHFOOLCHAND PUNJAB NATIONAL BANK(508568)
231 AMLA MP-31-008-013-002/438
(KANOJIYA) 		1731008013NRG24260220240745352 27/02/2024 MANOJ FOOLCHAND 1731008013WL049396 MANOJ FOOLCHAND 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 MANOJFOOLCHAND PUNJAB NATIONAL BANK(508568)
232 AMLA MP-31-008-013-002/438
(KANOJIYA) 		1731008013NRG24260220240745353 27/02/2024 Sangita 1731008013WL049396 Sangita 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 Sangita PUNJAB NATIONAL BANK(508568)
233 AMLA MP-31-008-013-002/464
(KANOJIYA) 		1731008013NRG24260220240745354 27/02/2024 sushila 1731008013WL049396 sushila 00354 PUNB0050600 1000 1000 Processed 12/04/2024 301905108 sushila PUNJAB NATIONAL BANK(508568)
234 AMLA MP-31-008-013-002/470
(KANOJIYA) 		1731008013NRG24260220240745355 27/02/2024 Sarita 1731008013WL049396 Sarita 00354 PUNB0050600 600 600 Processed 12/04/2024 301905108 Sarita PUNJAB NATIONAL BANK(508568)
235 AMLA MP-31-008-013-002/480
(KANOJIYA) 		1731008013NRG24260220240745356 27/02/2024 meena 1731008013WL049396 meena 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 meena PUNJAB NATIONAL BANK(508568)
236 AMLA MP-31-008-013-002/521
(KANOJIYA) 		1731008013NRG24260220240745358 27/02/2024 PARMAL DUMARE 1731008013WL049396 PARMAL DUMARE 00354 PUNB0050600 1200 1200 Processed 12/04/2024 301905108 PARMALDUMARE PUNJAB NATIONAL BANK(508568)
237 AMLA MP-31-008-021-001/222
(LALAWADI) 		1731008021NRG24270220240748972 27/02/2024 Kamla Darwai 1731008021WL049611 Kamla Darwai 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301905108 KamlaDarwai STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-021-001/34
(LALAWADI) 		1731008021NRG24270220240748982 27/02/2024 RAMKALA VATTI 1731008021WL049611 RAMKALA VATTI 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301905108 RAMKALAVATTI PUNJAB NATIONAL BANK(508568)
239 AMLA MP-31-008-021-001/344-B
(LALAWADI) 		1731008021NRG24270220240748984 27/02/2024 VAMAN RAO PARKHE 1731008021WL049611 VAMAN RAO PARKHE 00354 PUNB0050600 1326 1326 Processed 12/04/2024 301905108 VAMANRAOPARKHE PUNJAB NATIONAL BANK(508568)
240 AMLA MP-31-008-021-001/520
(LALAWADI) 		1731008021NRG24270220240748996 27/02/2024 KUSOOM MODAK 1731008021WL049611 KUSOOM MODAK 00354 PUNB0050600 1326 1326 Processed 13/04/2024 301905108 KUSOOMMODAK UNION BANK OF INDIA(508500)
241 AMLA MP-31-008-021-001/520
(LALAWADI) 		1731008021NRG24270220240748995 27/02/2024 LAKHAN MODAK 1731008021WL049611 LAKHAN MODAK 00354 PUNB0050600 1326 1326 Processed 13/04/2024 301905108 LAKHANMODAK UNION BANK OF INDIA(508500)
242 AMLA MP-31-008-021-001/66-A
(LALAWADI) 		1731008021NRG24270220240749002 27/02/2024 PURNA WAGDRE 1731008021WL049611 PURNA WAGDRE 00354 PUNB0050600 1105 1105 Processed 12/04/2024 301905108 PURNAWAGDRE PUNJAB NATIONAL BANK(508568)
243 AMLA MP-31-008-021-001/88
(LALAWADI) 		1731008021NRG24270220240749008 27/02/2024 GAYATRI THAKARE 1731008021WL049611 GAYATRI THAKARE 00354 PUNB0050600 884 884 Processed 12/04/2024 301905108 GAYATRITHAKARE PUNJAB NATIONAL BANK(508568)
244 AMLA MP-31-008-023-001/80-A
(CHHAWAL) 		1731008000NRG24270220240746258 27/02/2024 Itvanti 1731008WL049458 Itvanti 00354 PUNB0050600 1224 1224 Processed 12/04/2024 301905108 Itvanti PUNJAB NATIONAL BANK(508568)
245 AMLA MP-31-008-044-003/607-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749534 27/02/2024 Lakkhhu Pandole 1731008WL049653 Lakkhhu Pandole 00354 PUNB0050600 1080 1080 Processed 12/04/2024 301905108 LakkhhuPandole STATE BANK OF INDIA(508548)
SubTotal 84419 84419
246 AMLA MP-31-008-004-001/447-A
(SASABAD) 		1731008000NRG24270220240749697 27/02/2024 Sudama 1731008WL049658 Sudama 00354 PUNB0624500 1547 1547 Processed 12/04/2024 301905108 Sudama PUNJAB NATIONAL BANK(508568)
247 AMLA MP-31-008-004-001/675
(SASABAD) 		1731008000NRG24270220240749703 27/02/2024 Shailendra 1731008WL049658 Shailendra 00354 PUNB0624500 1547 1547 Processed 12/04/2024 301905108 Shailendra PUNJAB NATIONAL BANK(508568)
248 AMLA MP-31-008-013-002/353-B
(KANOJIYA) 		1731008013NRG24260220240745346 27/02/2024 SHALU 1731008013WL049396 SHALU 00354 PUNB0624500 1200 1200 Processed 12/04/2024 301905108 SHALU PUNJAB NATIONAL BANK(508568)
249 AMLA MP-31-008-023-001/133
(CHHAWAL) 		1731008000NRG24270220240746246 27/02/2024 VIMAL DHANNU 1731008WL049458 VIMAL DHANNU 00354 PUNB0624500 1224 1224 Processed 12/04/2024 301905108 VIMALDHANNU STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-023-002/261
(CHHAWAL) 		1731008000NRG24270220240746271 27/02/2024 NANHI 1731008WL049458 NANHI 00354 PUNB0624500 1224 1224 Processed 12/04/2024 301905108 NANHI PUNJAB NATIONAL BANK(508568)
251 AMLA MP-31-008-026-001/7-A
(JAMDEHI KHURD) 		1731008000NRG24270220240747029 27/02/2024 ASHOK NAGWANSHI 1731008WL049509 ASHOK NAGWANSHI 00354 PUNB0624500 1326 1326 Processed 12/04/2024 301905108 ASHOKNAGWANSHI PUNJAB NATIONAL BANK(508568)
252 AMLA MP-31-008-026-002/131
(JAMDEHI KHURD) 		1731008000NRG24270220240747031 27/02/2024 Phulva 1731008WL049509 Phulva 00354 PUNB0624500 1326 1326 Processed 12/04/2024 301905108 Phulva NARMADA JHABUA GRAMIN BANK(508515)
253 AMLA MP-31-008-040-001/23
(BARCHHI) 		1731008000NRG24270220240745789 27/02/2024 mr.rajesh kumar jharwade 1731008WL049424 mr.rajesh kumar jharwade 00354 PUNB0624500 1140 1140 Processed 12/04/2024 301905108 mr.rajeshkumarjharwade PUNJAB NATIONAL BANK(508568)
SubTotal 10534 10534
254 AMLA MP-31-008-004-001/505-A
(SASABAD) 		1731008000NRG24270220240749699 27/02/2024 Varsha 1731008WL049658 Varsha 00415 SBIN0001206 1547 1547 Processed 12/04/2024 301905108 Varsha STATE BANK OF INDIA(508548)
SubTotal 1547 1547
255 AMLA MP-31-008-001-002/107-A
(THANI) 		1731008000NRG24270220240749646 27/02/2024 RIMA PINTU UIKEY 1731008WL049657 RIMA PINTU UIKEY 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 RIMAPINTUUIKEY STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-001-002/125
(THANI) 		1731008000NRG24270220240749650 27/02/2024 RAMPYARI GOLU 1731008WL049657 RAMPYARI GOLU 00415 SBIN0003099 663 663 Processed 13/04/2024 301905108 RAMPYARIGOLU INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMLA MP-31-008-001-002/130
(THANI) 		1731008000NRG24270220240749651 27/02/2024 ARCHANA EVANE 1731008WL049657 ARCHANA EVANE 00415 SBIN0003099 884 884 Rejected 12/04/2024 301905108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 AMLA MP-31-008-001-002/145-A
(THANI) 		1731008000NRG24270220240749655 27/02/2024 SAMOTI EVANE 1731008WL049657 SAMOTI EVANE 00415 SBIN0003099 663 663 Processed 12/04/2024 301905108 SAMOTIEVANE STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-001-002/157
(THANI) 		1731008000NRG24270220240749656 27/02/2024 RAMRATI kUMARE 1731008WL049657 RAMRATI kUMARE 00415 SBIN0003099 884 884 Processed 13/04/2024 301905108 RAMRATIkUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
260 AMLA MP-31-008-001-002/162
(THANI) 		1731008000NRG24270220240749657 27/02/2024 KAMAL KUMARE 1731008WL049657 KAMAL KUMARE 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 KAMALKUMARE STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-001-002/163-A
(THANI) 		1731008000NRG24270220240749659 27/02/2024 BALI GOHE 1731008WL049657 BALI GOHE 00415 SBIN0003099 663 663 Processed 12/04/2024 301905108 BALIGOHE STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-001-002/168-A
(THANI) 		1731008000NRG24270220240749660 27/02/2024 GYANESH GOHE 1731008WL049657 GYANESH GOHE 00415 SBIN0003099 663 663 Processed 12/04/2024 301905108 GYANESHGOHE STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-001-002/182
(THANI) 		1731008000NRG24270220240749663 27/02/2024 REKHA KUMRE 1731008WL049657 REKHA KUMRE 00415 SBIN0003099 884 884 Processed 13/04/2024 301905108 REKHAKUMRE UNION BANK OF INDIA(508500)
264 AMLA MP-31-008-001-002/183-A
(THANI) 		1731008000NRG24270220240749664 27/02/2024 Shakun Kavade 1731008WL049657 Shakun Kavade 00415 SBIN0003099 884 884 Processed 13/04/2024 301905108 ShakunKavade BANK OF MAHARASHTRA(607387)
265 AMLA MP-31-008-001-002/184-A
(THANI) 		1731008000NRG24270220240749665 27/02/2024 RAHUL GANESH GOHE 1731008WL049657 RAHUL GANESH GOHE 00415 SBIN0003099 663 663 Processed 12/04/2024 301905108 RAHULGANESHGOHE STATE BANK OF INDIA(508548)
266 AMLA MP-31-008-001-002/390
(THANI) 		1731008000NRG24270220240749674 27/02/2024 VINOD KUMBRE 1731008WL049657 VINOD KUMBRE 00415 SBIN0003099 663 663 Processed 12/04/2024 301905108 VINODKUMBRE STATE BANK OF INDIA(508548)
267 AMLA MP-31-008-001-002/52
(THANI) 		1731008000NRG24270220240749678 27/02/2024 SUNITA PARATE 1731008WL049657 SUNITA PARATE 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 SUNITAPARATE STATE BANK OF INDIA(508548)
268 AMLA MP-31-008-001-002/54-A
(THANI) 		1731008000NRG24270220240749679 27/02/2024 RADHIKA PARTE 1731008WL049657 RADHIKA PARTE 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 RADHIKAPARTE CANARA BANK(508532)
269 AMLA MP-31-008-001-002/68
(THANI) 		1731008000NRG24270220240749680 27/02/2024 TULSIYA PARTE 1731008WL049657 TULSIYA PARTE 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 TULSIYAPARTE STATE BANK OF INDIA(508548)
270 AMLA MP-31-008-001-002/79-A
(THANI) 		1731008000NRG24270220240749681 27/02/2024 VIMAL AAHAKE 1731008WL049657 VIMAL AAHAKE 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 VIMALAAHAKE STATE BANK OF INDIA(508548)
271 AMLA MP-31-008-001-002/93-B
(THANI) 		1731008000NRG24270220240749684 27/02/2024 AMARBATI LOBOKAR 1731008WL049657 AMARBATI LOBOKAR 00415 SBIN0003099 663 663 Processed 13/04/2024 301905108 AMARBATILOBOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
272 AMLA MP-31-008-001-002/99
(THANI) 		1731008000NRG24270220240749685 27/02/2024 MANOJ KUMARE 1731008WL049657 MANOJ KUMARE 00415 SBIN0003099 663 663 Processed 13/04/2024 301905108 MANOJKUMARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 AMLA MP-31-008-001-002/99-A
(THANI) 		1731008000NRG24270220240749686 27/02/2024 JHAAMOTI DHURVE 1731008WL049657 JHAAMOTI DHURVE 00415 SBIN0003099 884 884 Processed 12/04/2024 301905108 JHAAMOTIDHURVE STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-003-001/41
(HASALPUR) 		1731008000NRG24270220240746207 27/02/2024 sukko 1731008WL049455 sukko 00415 SBIN0003099 1320 1320 Processed 12/04/2024 301905108 sukko STATE BANK OF INDIA(508548)
275 AMLA MP-31-008-003-001/6-B
(HASALPUR) 		1731008000NRG24270220240746215 27/02/2024 KAMLESH 1731008WL049455 KAMLESH 00415 SBIN0003099 1320 1320 Processed 13/04/2024 301905108 KAMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
276 AMLA MP-31-008-003-001/6-B
(HASALPUR) 		1731008000NRG24270220240746216 27/02/2024 SHANTA 1731008WL049455 SHANTA 00415 SBIN0003099 1320 1320 Processed 13/04/2024 301905108 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMLA MP-31-008-004-001/447-A
(SASABAD) 		1731008000NRG24270220240749698 27/02/2024 Nanda 1731008WL049658 Nanda 00415 SBIN0003099 1547 1547 Processed 12/04/2024 301905108 Nanda STATE BANK OF INDIA(508548)
278 AMLA MP-31-008-004-001/569-A
(SASABAD) 		1731008000NRG24270220240749701 27/02/2024 Ravindra 1731008WL049658 Ravindra 00415 SBIN0003099 1547 1547 Processed 12/04/2024 301905108 Ravindra STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-004-001/692-A
(SASABAD) 		1731008000NRG24270220240749704 27/02/2024 SHUKVANTI 1731008WL049658 SHUKVANTI 00415 SBIN0003099 1547 1547 Processed 12/04/2024 301905108 SHUKVANTI STATE BANK OF INDIA(508548)
280 AMLA MP-31-008-004-001/749
(SASABAD) 		1731008000NRG24270220240749707 27/02/2024 Manju Pataiya 1731008WL049658 Manju Pataiya 00415 SBIN0003099 1547 1547 Processed 12/04/2024 301905108 ManjuPataiya STATE BANK OF INDIA(508548)
281 AMLA MP-31-008-004-001/750
(SASABAD) 		1731008000NRG24270220240749708 27/02/2024 savita sunil 1731008WL049658 savita sunil 00415 SBIN0003099 1547 1547 Processed 12/04/2024 301905108 savitasunil STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-004-001/763
(SASABAD) 		1731008000NRG24270220240749709 27/02/2024 MALKHAN BEDRE 1731008WL049658 MALKHAN BEDRE 00415 SBIN0003099 1547 1547 Processed 13/04/2024 301905108 MALKHANBEDRE INDIA POST PAYMENTS BANK LIMITED(508528)
283 AMLA MP-31-008-004-001/788
(SASABAD) 		1731008000NRG24270220240749711 27/02/2024 Bhimshing 1731008WL049658 Bhimshing 00415 SBIN0003099 1547 1547 Processed 13/04/2024 301905108 Bhimshing INDIA POST PAYMENTS BANK LIMITED(508528)
284 AMLA MP-31-008-011-002/300
(PARSODA) 		1731008000NRG24270220240749577 27/02/2024 JAIWA 1731008WL049655 JAIWA 00415 SBIN0003099 400 400 Processed 13/04/2024 301905108 JAIWA BANK OF MAHARASHTRA(607387)
285 AMLA MP-31-008-011-002/301
(PARSODA) 		1731008000NRG24270220240749578 27/02/2024 DHARASINGH AHAKE 1731008WL049655 DHARASINGH AHAKE 00415 SBIN0003099 400 400 Processed 12/04/2024 301905108 DHARASINGHAHAKE STATE BANK OF INDIA(508548)
286 AMLA MP-31-008-011-002/301
(PARSODA) 		1731008000NRG24270220240749579 27/02/2024 maina ahake 1731008WL049655 maina ahake 00415 SBIN0003099 400 400 Processed 12/04/2024 301905108 mainaahake JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
287 AMLA MP-31-008-011-002/307
(PARSODA) 		1731008000NRG24270220240749580 27/02/2024 sunita 1731008WL049655 sunita 00415 SBIN0003099 400 400 Processed 12/04/2024 301905108 sunita STATE BANK OF INDIA(508548)
288 AMLA MP-31-008-013-002/263
(KANOJIYA) 		1731008013NRG24260220240745342 27/02/2024 SANGEETA CHOURIWAR 1731008013WL049396 SANGEETA CHOURIWAR 00415 SBIN0003099 1200 1200 Processed 12/04/2024 301905108 SANGEETACHOURIWAR STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-021-001/4-A
(LALAWADI) 		1731008021NRG24270220240748989 27/02/2024 PRATIBHA 1731008021WL049611 PRATIBHA 00415 SBIN0003099 221 221 Processed 12/04/2024 301905108 PRATIBHA STATE BANK OF INDIA(508548)
290 AMLA MP-31-008-021-001/541
(LALAWADI) 		1731008021NRG24270220240748997 27/02/2024 KAMARJI BAI 1731008021WL049611 KAMARJI BAI 00415 SBIN0003099 1326 1326 Processed 12/04/2024 301905108 KAMARJIBAI STATE BANK OF INDIA(508548)
291 AMLA MP-31-008-023-001/1-A
(CHHAWAL) 		1731008000NRG24270220240746238 27/02/2024 RADHIKA RAMDEV 1731008WL049458 RADHIKA RAMDEV 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 RADHIKARAMDEV STATE BANK OF INDIA(508548)
292 AMLA MP-31-008-023-001/11
(CHHAWAL) 		1731008000NRG24270220240746239 27/02/2024 NIRMALA FAGNYA 1731008WL049458 NIRMALA FAGNYA 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 NIRMALAFAGNYA STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-023-001/111
(CHHAWAL) 		1731008000NRG24270220240746240 27/02/2024 YESHVANT JUMMAKLAL 1731008WL049458 YESHVANT JUMMAKLAL 00415 SBIN0003099 1224 1224 Processed 13/04/2024 301905108 YESHVANTJUMMAKLAL INDIA POST PAYMENTS BANK LIMITED(508528)
294 AMLA MP-31-008-023-001/112
(CHHAWAL) 		1731008000NRG24270220240746241 27/02/2024 KAMLA MUNNA PATIL 1731008WL049458 KAMLA MUNNA PATIL 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 KAMLAMUNNAPATIL STATE BANK OF INDIA(508548)
295 AMLA MP-31-008-023-001/112-A
(CHHAWAL) 		1731008000NRG24270220240746242 27/02/2024 SAVITA ANIL PATIL 1731008WL049458 SAVITA ANIL PATIL 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SAVITAANILPATIL STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-023-001/113
(CHHAWAL) 		1731008000NRG24270220240746243 27/02/2024 RANJANA BIRAN PARAHE 1731008WL049458 RANJANA BIRAN PARAHE 00415 SBIN0003099 1224 1224 Processed 13/04/2024 301905108 RANJANABIRANPARAHE INDIA POST PAYMENTS BANK LIMITED(508528)
297 AMLA MP-31-008-023-001/128
(CHHAWAL) 		1731008000NRG24270220240746244 27/02/2024 GAYATRI RAJKUMAR 1731008WL049458 GAYATRI RAJKUMAR 00415 SBIN0003099 204 204 Processed 12/04/2024 301905108 GAYATRIRAJKUMAR STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-023-001/13
(CHHAWAL) 		1731008000NRG24270220240746245 27/02/2024 DEVAKI DEVAJEE 1731008WL049458 DEVAKI DEVAJEE 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 DEVAKIDEVAJEE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
299 AMLA MP-31-008-023-001/39
(CHHAWAL) 		1731008000NRG24270220240746247 27/02/2024 Santosh Banshi 1731008WL049458 Santosh Banshi 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SantoshBanshi STATE BANK OF INDIA(508548)
300 AMLA MP-31-008-023-001/39
(CHHAWAL) 		1731008000NRG24270220240746248 27/02/2024 SUBHASH 1731008WL049458 SUBHASH 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SUBHASH STATE BANK OF INDIA(508548)
301 AMLA MP-31-008-023-001/43
(CHHAWAL) 		1731008000NRG24270220240746249 27/02/2024 KANTI NARAYAN 1731008WL049458 KANTI NARAYAN 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 KANTINARAYAN STATE BANK OF INDIA(508548)
302 AMLA MP-31-008-023-001/56
(CHHAWAL) 		1731008000NRG24270220240746251 27/02/2024 OMKAR KHUSHIYAL 1731008WL049458 OMKAR KHUSHIYAL 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 OMKARKHUSHIYAL STATE BANK OF INDIA(508548)
303 AMLA MP-31-008-023-001/56
(CHHAWAL) 		1731008000NRG24270220240746252 27/02/2024 SANGEETA GOCHADE 1731008WL049458 SANGEETA GOCHADE 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SANGEETAGOCHADE STATE BANK OF INDIA(508548)
304 AMLA MP-31-008-023-001/57
(CHHAWAL) 		1731008000NRG24270220240746253 27/02/2024 Balvant Dhimrau 1731008WL049458 Balvant Dhimrau 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 BalvantDhimrau STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-023-001/57
(CHHAWAL) 		1731008000NRG24270220240746254 27/02/2024 Leela Balvant 1731008WL049458 Leela Balvant 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 LeelaBalvant STATE BANK OF INDIA(508548)
306 AMLA MP-31-008-023-001/58
(CHHAWAL) 		1731008000NRG24270220240746255 27/02/2024 SANTOSHI KAMLESH BELE 1731008WL049458 SANTOSHI KAMLESH BELE 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SANTOSHIKAMLESHBELE STATE BANK OF INDIA(508548)
307 AMLA MP-31-008-023-001/61
(CHHAWAL) 		1731008000NRG24270220240746256 27/02/2024 SAKUNTALA JAYPAL 1731008WL049458 SAKUNTALA JAYPAL 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SAKUNTALAJAYPAL STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-023-001/69
(CHHAWAL) 		1731008000NRG24270220240746257 27/02/2024 CHHAYA TULASIRAM 1731008WL049458 CHHAYA TULASIRAM 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 CHHAYATULASIRAM STATE BANK OF INDIA(508548)
309 AMLA MP-31-008-023-001/88
(CHHAWAL) 		1731008000NRG24270220240746259 27/02/2024 Nantibai Gulabrao 1731008WL049458 Nantibai Gulabrao 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 NantibaiGulabrao STATE BANK OF INDIA(508548)
310 AMLA MP-31-008-023-001/89
(CHHAWAL) 		1731008000NRG24270220240746260 27/02/2024 MUNNILAL 1731008WL049458 MUNNILAL 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 MUNNILAL STATE BANK OF INDIA(508548)
311 AMLA MP-31-008-023-001/91
(CHHAWAL) 		1731008000NRG24270220240746262 27/02/2024 MUNNI SANTOSH 1731008WL049458 MUNNI SANTOSH 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 MUNNISANTOSH STATE BANK OF INDIA(508548)
312 AMLA MP-31-008-023-001/91
(CHHAWAL) 		1731008000NRG24270220240746261 27/02/2024 SANTOSH RANJAN 1731008WL049458 SANTOSH RANJAN 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SANTOSHRANJAN STATE BANK OF INDIA(508548)
313 AMLA MP-31-008-023-002/155-B
(CHHAWAL) 		1731008000NRG24270220240746264 27/02/2024 BABLI PARASRAM PUNDE 1731008WL049458 BABLI PARASRAM PUNDE 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 BABLIPARASRAMPUNDE STATE BANK OF INDIA(508548)
314 AMLA MP-31-008-023-002/185
(CHHAWAL) 		1731008000NRG24270220240746266 27/02/2024 SONU 1731008WL049458 SONU 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 SONU STATE BANK OF INDIA(508548)
315 AMLA MP-31-008-023-002/215
(CHHAWAL) 		1731008000NRG24270220240746268 27/02/2024 RAMKALI 1731008WL049458 RAMKALI 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 RAMKALI STATE BANK OF INDIA(508548)
316 AMLA MP-31-008-023-002/240
(CHHAWAL) 		1731008000NRG24270220240746269 27/02/2024 RAMKALI 1731008WL049458 RAMKALI 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 RAMKALI STATE BANK OF INDIA(508548)
317 AMLA MP-31-008-023-002/247
(CHHAWAL) 		1731008000NRG24270220240746270 27/02/2024 GOVIND SABU 1731008WL049458 GOVIND SABU 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 GOVINDSABU STATE BANK OF INDIA(508548)
318 AMLA MP-31-008-023-002/306
(CHHAWAL) 		1731008000NRG24270220240746272 27/02/2024 BHIMARATI 1731008WL049458 BHIMARATI 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 BHIMARATI STATE BANK OF INDIA(508548)
319 AMLA MP-31-008-023-002/365-A
(CHHAWAL) 		1731008000NRG24270220240746274 27/02/2024 KALPANA 1731008WL049458 KALPANA 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 KALPANA STATE BANK OF INDIA(508548)
320 AMLA MP-31-008-023-002/380-A
(CHHAWAL) 		1731008000NRG24270220240746275 27/02/2024 CHNDRAKALA DESHMUKH 1731008WL049458 CHNDRAKALA DESHMUKH 00415 SBIN0003099 1224 1224 Processed 12/04/2024 301905108 CHNDRAKALADESHMUKH STATE BANK OF INDIA(508548)
321 AMLA MP-31-008-023-002/381
(CHHAWAL) 		1731008000NRG24270220240746276 27/02/2024 SHANTA 1731008WL049458 SHANTA 00415 SBIN0003099 1224 1224 Processed 13/04/2024 301905108 SHANTA INDIA POST PAYMENTS BANK LIMITED(508528)
322 AMLA MP-31-008-026-002/145
(JAMDEHI KHURD) 		1731008000NRG24270220240747032 27/02/2024 KIRAN 1731008WL049509 KIRAN 00415 SBIN0003099 1326 1326 Processed 12/04/2024 301905108 KIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
323 AMLA MP-31-008-026-002/54-A
(JAMDEHI KHURD) 		1731008000NRG24270220240746994 27/02/2024 kamlit 1731008WL049507 kamlit 00415 SBIN0003099 221 221 Processed 12/04/2024 301905108 kamlit STATE BANK OF INDIA(508548)
324 AMLA MP-31-008-044-001/28
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749110 27/02/2024 ballu 1731008WL049622 ballu 00415 SBIN0003099 600 600 Processed 12/04/2024 301905108 ballu STATE BANK OF INDIA(508548)
325 AMLA MP-31-008-044-003/520-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749505 27/02/2024 sunita 1731008WL049653 sunita 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 sunita STATE BANK OF INDIA(508548)
326 AMLA MP-31-008-044-003/520-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749506 27/02/2024 MEMBATI 1731008WL049653 MEMBATI 00415 SBIN0003099 60 60 Processed 12/04/2024 301905108 MEMBATI STATE BANK OF INDIA(508548)
327 AMLA MP-31-008-044-003/525-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749507 27/02/2024 Sukiya 1731008WL049653 Sukiya 00415 SBIN0003099 60 60 Processed 13/04/2024 301905108 Sukiya UNION BANK OF INDIA(508500)
328 AMLA MP-31-008-044-003/540
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749508 27/02/2024 BHAGVAT UIKEY 1731008WL049653 BHAGVAT UIKEY 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 BHAGVATUIKEY STATE BANK OF INDIA(508548)
329 AMLA MP-31-008-044-003/552-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749510 27/02/2024 parbat 1731008WL049653 parbat 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 parbat STATE BANK OF INDIA(508548)
330 AMLA MP-31-008-044-003/552-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749509 27/02/2024 sukhandan 1731008WL049653 sukhandan 00415 SBIN0003099 60 60 Processed 12/04/2024 301905108 sukhandan STATE BANK OF INDIA(508548)
331 AMLA MP-31-008-044-003/553
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749512 27/02/2024 hamraj 1731008WL049653 hamraj 00415 SBIN0003099 60 60 Processed 12/04/2024 301905108 hamraj STATE BANK OF INDIA(508548)
332 AMLA MP-31-008-044-003/559
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749516 27/02/2024 sahebu 1731008WL049653 sahebu 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 sahebu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
333 AMLA MP-31-008-044-003/571-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749520 27/02/2024 BIJJO 1731008WL049653 BIJJO 00415 SBIN0003099 720 720 Processed 12/04/2024 301905108 BIJJO STATE BANK OF INDIA(508548)
334 AMLA MP-31-008-044-003/572-b
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749521 27/02/2024 joyti 1731008WL049653 joyti 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 joyti STATE BANK OF INDIA(508548)
335 AMLA MP-31-008-044-003/573-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749523 27/02/2024 CHAMPA DINDAYAL KACHAHE 1731008WL049653 CHAMPA DINDAYAL KACHAHE 00415 SBIN0003099 1080 1080 Processed 13/04/2024 301905108 CHAMPADINDAYALKACHAHE BANK OF MAHARASHTRA(607387)
336 AMLA MP-31-008-044-003/586
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749528 27/02/2024 DEBIRAM 1731008WL049653 DEBIRAM 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 DEBIRAM STATE BANK OF INDIA(508548)
337 AMLA MP-31-008-044-003/586
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749529 27/02/2024 MANGLI 1731008WL049653 MANGLI 00415 SBIN0003099 1260 1260 Processed 12/04/2024 301905108 MANGLI STATE BANK OF INDIA(508548)
338 AMLA MP-31-008-044-003/616-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749538 27/02/2024 Nilesh 1731008WL049653 Nilesh 00415 SBIN0003099 10 10 Processed 12/04/2024 301905108 Nilesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
339 AMLA MP-31-008-044-003/616-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749539 27/02/2024 Rekha 1731008WL049653 Rekha 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 Rekha STATE BANK OF INDIA(508548)
340 AMLA MP-31-008-044-003/617-a
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749541 27/02/2024 LALITA RAJU 1731008WL049653 LALITA RAJU 00415 SBIN0003099 1080 1080 Processed 12/04/2024 301905108 LALITARAJU STATE BANK OF INDIA(508548)
341 AMLA MP-31-008-044-003/618-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749543 27/02/2024 Ramkli 1731008WL049653 Ramkli 00415 SBIN0003099 60 60 Processed 12/04/2024 301905108 Ramkli STATE BANK OF INDIA(508548)
SubTotal 85245 85245
342 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG24270220240749713 27/02/2024 DHARMPAL JHADE 1731008WL049658 DHARMPAL JHADE 00415 SBIN0007344 1547 1547 Processed 12/04/2024 301905108 DHARMPALJHADE STATE BANK OF INDIA(508548)
343 AMLA MP-31-008-004-001/790
(SASABAD) 		1731008000NRG24270220240749714 27/02/2024 SONAM GADEKAR 1731008WL049658 SONAM GADEKAR 00415 SBIN0007344 1547 1547 Processed 12/04/2024 301905108 SONAMGADEKAR STATE BANK OF INDIA(508548)
344 AMLA MP-31-008-026-002/108
(JAMDEHI KHURD) 		1731008000NRG24270220240747030 27/02/2024 SUKHANANATEE INDAL 1731008WL049509 SUKHANANATEE INDAL 00415 SBIN0007344 221 221 Processed 12/04/2024 301905108 SUKHANANATEEINDAL STATE BANK OF INDIA(508548)
345 AMLA MP-31-008-026-002/174-A
(JAMDEHI KHURD) 		1731008000NRG24270220240747033 27/02/2024 danush 1731008WL049509 danush 00415 SBIN0007344 1326 1326 Processed 12/04/2024 301905108 danush JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
346 AMLA MP-31-008-026-002/51
(JAMDEHI KHURD) 		1731008000NRG24270220240747034 27/02/2024 RANOTA JUMMAN 1731008WL049509 RANOTA JUMMAN 00415 SBIN0007344 1326 1326 Processed 12/04/2024 301905108 RANOTAJUMMAN STATE BANK OF INDIA(508548)
SubTotal 5967 5967
347 AMLA MP-31-008-001-002/42
(THANI) 		1731008000NRG24270220240749676 27/02/2024 JYOTI 1731008WL049657 JYOTI 00468 UBIN0574660 884 884 Processed 12/04/2024 301905108 JYOTI STATE BANK OF INDIA(508548)
348 AMLA MP-31-008-004-001/555-A
(SASABAD) 		1731008000NRG24270220240749700 27/02/2024 Tilak Masane 1731008WL049658 Tilak Masane 00468 UBIN0574660 1547 1547 Processed 13/04/2024 301905108 TilakMasane UNION BANK OF INDIA(508500)
349 AMLA MP-31-008-013-002/194
(KANOJIYA) 		1731008013NRG24260220240745338 27/02/2024 LATA CHOURIVAR 1731008013WL049396 LATA CHOURIVAR 00468 UBIN0574660 1200 1200 Processed 12/04/2024 301905108 LATACHOURIVAR PUNJAB NATIONAL BANK(508568)
SubTotal 3631 3631
350 AMLA MP-31-008-044-003/612
(CHHIPANYA PIPARIYA) 		1731008000NRG24270220240749536 27/02/2024 Alpana 1731008WL049653 Alpana 00662 BDBL0001361 1080 1080 Processed 13/04/2024 301905108 Alpana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
351 AMLA MP-31-008-023-001/94-A
(CHHAWAL) 		1731008000NRG24270220240746263 27/02/2024 Mamta Binjhade 1731008WL049458 Mamta Binjhade 00688 FINO0001001 1224 1224 Processed 13/04/2024 301905108 MamtaBinjhade FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
352 AMLA MP-31-008-001-002/122
(THANI) 		1731008000NRG24270220240749648 27/02/2024 NISHU EVANE 1731008WL049657 NISHU EVANE 00691 IPOS0000001 663 663 Processed 13/04/2024 301905108 NISHUEVANE INDIA POST PAYMENTS BANK LIMITED(508528)
353 AMLA MP-31-008-003-001/132-A
(HASALPUR) 		1731008000NRG24270220240746203 27/02/2024 ramkali 1731008WL049455 ramkali 00691 IPOS0000001 1320 1320 Processed 13/04/2024 301905108 ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
354 AMLA MP-31-008-004-001/250-A
(SASABAD) 		1731008000NRG24270220240749692 27/02/2024 RAHUL 1731008WL049658 RAHUL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301905108 RAHUL INDIA POST PAYMENTS BANK LIMITED(508528)
355 AMLA MP-31-008-004-001/78
(SASABAD) 		1731008000NRG24270220240749710 27/02/2024 Bhadoli 1731008WL049658 Bhadoli 00691 IPOS0000001 1547 1547 Processed 13/04/2024 301905108 Bhadoli INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5077 5077
Total 331855 331855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270224APB_FTO_477118 Bank of India BKID0009536 AMLA TOWN 12021
2 AMLA MP1731008_270224APB_FTO_477118 Bank of Maharastra MAHB0000658 BORDEHI 35053
3 AMLA MP1731008_270224APB_FTO_477118 Bank of Maharastra MAHB0000839 MULTAI 200
4 AMLA MP1731008_270224APB_FTO_477118 Bank of Maharastra MAHB0000889 SASUNDRA 6000
5 AMLA MP1731008_270224APB_FTO_477118 Bank of Maharastra MAHB0001064 JAMBADA 47210
6 AMLA MP1731008_270224APB_FTO_477118 Central Bank Of India CBIN0282182 KHEDLIBAZAR 30700
7 AMLA MP1731008_270224APB_FTO_477118 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 1947
8 AMLA MP1731008_270224APB_FTO_477118 Punjab National Bank PUNB0050600 AMLA DEPOT 84419
9 AMLA MP1731008_270224APB_FTO_477118 Punjab National Bank PUNB0624500 AMLA 10534
10 AMLA MP1731008_270224APB_FTO_477118 State Bank of India SBIN0001206 MULTAI 1547
11 AMLA MP1731008_270224APB_FTO_477118 State Bank of India SBIN0003099 ADB AMLA 85245
12 AMLA MP1731008_270224APB_FTO_477118 State Bank of India SBIN0007344 BODKHI 5967
13 AMLA MP1731008_270224APB_FTO_477118 Union Bank of India UBIN0574660 AMLA 3631
14 AMLA MP1731008_270224APB_FTO_477118 Bandhan Bank Limited BDBL0001361 BETUL 1080
15 AMLA MP1731008_270224APB_FTO_477118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
16 AMLA MP1731008_270224APB_FTO_477118 India Post Payments Bank IPOS0000001 Betul 5077

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