Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_210723APB_FTO_180278
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-31-008-020-001/343
(DEOGAON) 		1731008020NRG24150720230232562 21/07/2023 TULSIRAM MATHANKAR 1731008020WL014705 TULSIRAM MATHANKAR 00048 BKID0009536 1224 1224 Processed 28/07/2023 208869031 TULSIRAMMATHANKAR BANK OF INDIA(508505)
2 AMLA MP-31-008-020-002/152
(DEOGAON) 		1731008020NRG24150720230232571 21/07/2023 RAVISHANKAR KHODKE 1731008020WL014705 RAVISHANKAR KHODKE 00048 BKID0009536 1224 1224 Processed 28/07/2023 208869031 RAVISHANKARKHODKE BANK OF INDIA(508505)
3 AMLA MP-31-008-020-002/368
(DEOGAON) 		1731008020NRG24150720230232579 21/07/2023 NITESH WAGDRE 1731008020WL014705 NITESH WAGDRE 00048 BKID0009536 204 204 Processed 28/07/2023 208869031 NITESHWAGDRE BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-020-002/373
(DEOGAON) 		1731008020NRG24150720230232580 21/07/2023 LOKESH SUBEDAR GAVANDE 1731008020WL014705 LOKESH SUBEDAR GAVANDE 00048 BKID0009536 1224 1224 Processed 28/07/2023 208869031 LOKESHSUBEDARGAVANDE BANK OF INDIA(508505)
5 AMLA MP-31-008-020-002/373
(DEOGAON) 		1731008020NRG24150720230232581 21/07/2023 SARITA GANGARE 1731008020WL014705 SARITA GANGARE 00048 BKID0009536 1224 1224 Processed 28/07/2023 208869031 SARITAGANGARE BANK OF INDIA(508505)
6 AMLA MP-31-008-033-002/215-B
(KUTKHEDI) 		1731008000NRG24210720230247149 21/07/2023 Sachin Bisandre 1731008WL016019 Sachin Bisandre 00048 BKID0009536 884 884 Processed 28/07/2023 208869031 SachinBisandre STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-033-002/215-C
(KUTKHEDI) 		1731008000NRG24210720230247151 21/07/2023 Gayatri Jagdev 1731008WL016019 Gayatri Jagdev 00048 BKID0009536 884 884 Processed 28/07/2023 208869031 GayatriJagdev BANK OF INDIA(508505)
8 AMLA MP-31-008-059-002/173-C
(DEPAMANDAI) 		1731008059NRG24210720230247468 21/07/2023 LALIT 1731008059WL016041 LALIT 00048 BKID0009536 1326 1326 Processed 28/07/2023 208869031 LALIT BANK OF MAHARASHTRA(607387)
SubTotal 8194 8194
9 AMLA MP-31-008-048-001/102-C
(JAMUN BICHHAWA) 		1731008000NRG24210720230247164 21/07/2023 RANIYA 1731008WL016021 RANIYA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 RANIYA STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-048-001/11
(JAMUN BICHHAWA) 		1731008000NRG24210720230247166 21/07/2023 RAMPIYARI GANAJI 1731008WL016021 RAMPIYARI GANAJI 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 RAMPIYARIGANAJI BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-048-001/114
(JAMUN BICHHAWA) 		1731008000NRG24210720230247167 21/07/2023 Laxmi 1731008WL016021 Laxmi 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 Laxmi STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-048-001/114-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247168 21/07/2023 GANNI SURAJ 1731008WL016021 GANNI SURAJ 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 GANNISURAJ BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-048-001/12
(JAMUN BICHHAWA) 		1731008000NRG24210720230247169 21/07/2023 SUKRANI BHAGGU 1731008WL016021 SUKRANI BHAGGU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUKRANIBHAGGU BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-048-001/128
(JAMUN BICHHAWA) 		1731008000NRG24210720230247171 21/07/2023 SANGITA GHANSHYAM 1731008WL016021 SANGITA GHANSHYAM 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SANGITAGHANSHYAM FINCARE SMALL FINANCE BANK LTD(608304)
15 AMLA MP-31-008-048-001/129
(JAMUN BICHHAWA) 		1731008000NRG24210720230247174 21/07/2023 BIJARI BABULAL 1731008WL016021 BIJARI BABULAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 BIJARIBABULAL STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-048-001/129
(JAMUN BICHHAWA) 		1731008000NRG24210720230247175 21/07/2023 SARSWATI 1731008WL016021 SARSWATI 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SARSWATI STATE BANK OF INDIA(508548)
17 AMLA MP-31-008-048-001/131
(JAMUN BICHHAWA) 		1731008000NRG24210720230247176 21/07/2023 SUNITA GUNNA 1731008WL016021 SUNITA GUNNA 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUNITAGUNNA BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-048-001/132
(JAMUN BICHHAWA) 		1731008000NRG24210720230247178 21/07/2023 GANGA SAHABLAL 1731008WL016021 GANGA SAHABLAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 GANGASAHABLAL BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-048-001/15
(JAMUN BICHHAWA) 		1731008000NRG24210720230247180 21/07/2023 KINJO ITRAM 1731008WL016021 KINJO ITRAM 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 KINJOITRAM BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-048-001/16
(JAMUN BICHHAWA) 		1731008000NRG24210720230247181 21/07/2023 MAKANI SITARAM 1731008WL016021 MAKANI SITARAM 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 MAKANISITARAM BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-048-001/17-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247183 21/07/2023 BINESH 1731008WL016021 BINESH 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 BINESH BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-048-001/17-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247184 21/07/2023 Jugani Sariyam 1731008WL016021 Jugani Sariyam 00051 MAHB0000658 884 884 Rejected 29/07/2023 208869031 Aadhaar Number not Mapped to Account Number
23 AMLA MP-31-008-048-001/180-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247185 21/07/2023 DHARMU BHOJU 1731008WL016021 DHARMU BHOJU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 DHARMUBHOJU STATE BANK OF INDIA(508548)
24 AMLA MP-31-008-048-001/180-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247187 21/07/2023 DHARMU BHOJU 1731008WL016021 DHARMU BHOJU 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 DHARMUBHOJU STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-048-001/180-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247186 21/07/2023 KALKA DHARMU 1731008WL016021 KALKA DHARMU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KALKADHARMU BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-048-001/180-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247188 21/07/2023 KALKA DHARMU 1731008WL016021 KALKA DHARMU 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 KALKADHARMU BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-048-001/20
(JAMUN BICHHAWA) 		1731008000NRG24210720230247190 21/07/2023 KANTI RAMSU PANDRAM 1731008WL016021 KANTI RAMSU PANDRAM 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 KANTIRAMSUPANDRAM BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-048-001/20
(JAMUN BICHHAWA) 		1731008000NRG24210720230247189 21/07/2023 RAMSU NADARSINGH 1731008WL016021 RAMSU NADARSINGH 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 RAMSUNADARSINGH STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-048-001/239-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247191 21/07/2023 KEDARNATH 1731008WL016021 KEDARNATH 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KEDARNATH BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-048-001/239-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247193 21/07/2023 KEDARNATH 1731008WL016021 KEDARNATH 00051 MAHB0000658 221 221 Processed 28/07/2023 208869031 KEDARNATH BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-048-001/25
(JAMUN BICHHAWA) 		1731008000NRG24210720230247195 21/07/2023 KINNORUPLAL 1731008WL016021 KINNORUPLAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 KINNORUPLAL BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-048-001/251
(JAMUN BICHHAWA) 		1731008000NRG24210720230247199 21/07/2023 SYAM CHIMMAN IVNE 1731008WL016021 SYAM CHIMMAN IVNE 00051 MAHB0000658 221 221 Processed 28/07/2023 208869031 SYAMCHIMMANIVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
33 AMLA MP-31-008-048-001/251
(JAMUN BICHHAWA) 		1731008000NRG24210720230247197 21/07/2023 SYAM CHIMMAN IVNE 1731008WL016021 SYAM CHIMMAN IVNE 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SYAMCHIMMANIVNE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
34 AMLA MP-31-008-048-001/252
(JAMUN BICHHAWA) 		1731008000NRG24210720230247201 21/07/2023 SATISH SARIYAM 1731008WL016021 SATISH SARIYAM 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SATISHSARIYAM BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-048-001/26
(JAMUN BICHHAWA) 		1731008000NRG24210720230247203 21/07/2023 GALURAM ANTU 1731008WL016021 GALURAM ANTU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 GALURAMANTU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-048-001/27
(JAMUN BICHHAWA) 		1731008000NRG24210720230247204 21/07/2023 JAIVANTI KELI 1731008WL016021 JAIVANTI KELI 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 JAIVANTIKELI BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-048-001/29
(JAMUN BICHHAWA) 		1731008000NRG24210720230247205 21/07/2023 GUNNU MANKAR 1731008WL016021 GUNNU MANKAR 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 GUNNUMANKAR BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-048-001/32
(JAMUN BICHHAWA) 		1731008000NRG24210720230247207 21/07/2023 SUDAR KESHERI 1731008WL016021 SUDAR KESHERI 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUDARKESHERI BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-048-001/33
(JAMUN BICHHAWA) 		1731008000NRG24210720230247208 21/07/2023 MANTU MIRAGSING 1731008WL016021 MANTU MIRAGSING 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 MANTUMIRAGSING BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-048-001/36
(JAMUN BICHHAWA) 		1731008000NRG24210720230247209 21/07/2023 CHINTU KARIYA 1731008WL016021 CHINTU KARIYA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 CHINTUKARIYA BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-048-001/36
(JAMUN BICHHAWA) 		1731008000NRG24210720230247210 21/07/2023 SHARDA CHINTU 1731008WL016021 SHARDA CHINTU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SHARDACHINTU BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-048-001/49
(JAMUN BICHHAWA) 		1731008000NRG24210720230247211 21/07/2023 TIJIYA DEVAL 1731008WL016021 TIJIYA DEVAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 TIJIYADEVAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
43 AMLA MP-31-008-048-001/59
(JAMUN BICHHAWA) 		1731008000NRG24210720230247213 21/07/2023 SUKARLAL HALKU 1731008WL016021 SUKARLAL HALKU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUKARLALHALKU BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-048-001/59
(JAMUN BICHHAWA) 		1731008000NRG24210720230247214 21/07/2023 SUMOTRI SUKARLAL 1731008WL016021 SUMOTRI SUKARLAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUMOTRISUKARLAL BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-048-001/69
(JAMUN BICHHAWA) 		1731008000NRG24210720230247215 21/07/2023 KAMLI DASARU 1731008WL016021 KAMLI DASARU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 KAMLIDASARU BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-048-001/71
(JAMUN BICHHAWA) 		1731008000NRG24210720230247216 21/07/2023 JUGNI DUJI 1731008WL016021 JUGNI DUJI 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 JUGNIDUJI BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-048-001/71-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247217 21/07/2023 SHUDDU SAHBU 1731008WL016021 SHUDDU SAHBU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SHUDDUSAHBU BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-048-001/71-b
(JAMUN BICHHAWA) 		1731008000NRG24210720230247218 21/07/2023 Lalita 1731008WL016021 Lalita 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 Lalita BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-048-001/72
(JAMUN BICHHAWA) 		1731008000NRG24210720230247221 21/07/2023 JAGALA SUMARSA 1731008WL016021 JAGALA SUMARSA 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 JAGALASUMARSA PUNJAB NATIONAL BANK(508568)
50 AMLA MP-31-008-048-001/72
(JAMUN BICHHAWA) 		1731008000NRG24210720230247220 21/07/2023 SUMERSA RAJWA 1731008WL016021 SUMERSA RAJWA 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUMERSARAJWA BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-048-001/74
(JAMUN BICHHAWA) 		1731008000NRG24210720230247223 21/07/2023 BUTANA JAGGU 1731008WL016021 BUTANA JAGGU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 BUTANAJAGGU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-048-001/74
(JAMUN BICHHAWA) 		1731008000NRG24210720230247222 21/07/2023 JUGGU FAGAN 1731008WL016021 JUGGU FAGAN 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 JUGGUFAGAN BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-048-001/74-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247224 21/07/2023 PRABHULAL FAGANA 1731008WL016021 PRABHULAL FAGANA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PRABHULALFAGANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 AMLA MP-31-008-048-001/75
(JAMUN BICHHAWA) 		1731008000NRG24210720230247225 21/07/2023 RAMLO JUGLAL 1731008WL016021 RAMLO JUGLAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 RAMLOJUGLAL BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-048-001/77
(JAMUN BICHHAWA) 		1731008000NRG24210720230247226 21/07/2023 SHUDDU BHASKU 1731008WL016021 SHUDDU BHASKU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SHUDDUBHASKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
56 AMLA MP-31-008-048-001/77
(JAMUN BICHHAWA) 		1731008000NRG24210720230247227 21/07/2023 SILAVATI SADDU 1731008WL016021 SILAVATI SADDU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SILAVATISADDU BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-048-001/8
(JAMUN BICHHAWA) 		1731008000NRG24210720230247228 21/07/2023 PINTU KESHRI 1731008WL016021 PINTU KESHRI 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 PINTUKESHRI BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-048-001/8
(JAMUN BICHHAWA) 		1731008000NRG24210720230247229 21/07/2023 SUNITA PINTU 1731008WL016021 SUNITA PINTU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUNITAPINTU BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-048-001/9
(JAMUN BICHHAWA) 		1731008000NRG24210720230247230 21/07/2023 SANTO SARIYAM 1731008WL016021 SANTO SARIYAM 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SANTOSARIYAM BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-048-001/91
(JAMUN BICHHAWA) 		1731008000NRG24210720230247231 21/07/2023 SHIV CHARAN RAMA 1731008WL016021 SHIV CHARAN RAMA 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SHIVCHARANRAMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 AMLA MP-31-008-048-001/91-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247232 21/07/2023 TULSIRAM SHIV CHARAN 1731008WL016021 TULSIRAM SHIV CHARAN 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 TULSIRAMSHIVCHARAN BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-048-001/95
(JAMUN BICHHAWA) 		1731008000NRG24210720230247234 21/07/2023 RAVNI THENGU 1731008WL016021 RAVNI THENGU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 RAVNITHENGU BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-048-001/95
(JAMUN BICHHAWA) 		1731008000NRG24210720230247235 21/07/2023 SUSEEM DHEGU 1731008WL016021 SUSEEM DHEGU 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 SUSEEMDHEGU BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-048-001/99
(JAMUN BICHHAWA) 		1731008000NRG24210720230247239 21/07/2023 GEERANTI GUDDU 1731008WL016021 GEERANTI GUDDU 00051 MAHB0000658 221 221 Processed 28/07/2023 208869031 GEERANTIGUDDU BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-048-001/99
(JAMUN BICHHAWA) 		1731008000NRG24210720230247237 21/07/2023 GEERANTI GUDDU 1731008WL016021 GEERANTI GUDDU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 GEERANTIGUDDU BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-048-001/99
(JAMUN BICHHAWA) 		1731008000NRG24210720230247236 21/07/2023 GUDDU MALLU 1731008WL016021 GUDDU MALLU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 GUDDUMALLU BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-048-001/99
(JAMUN BICHHAWA) 		1731008000NRG24210720230247238 21/07/2023 GUDDU MALLU 1731008WL016021 GUDDU MALLU 00051 MAHB0000658 221 221 Processed 28/07/2023 208869031 GUDDUMALLU BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-048-002/173
(JAMUN BICHHAWA) 		1731008000NRG24210720230247245 21/07/2023 GUNNU MANGALU 1731008WL016021 GUNNU MANGALU 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 GUNNUMANGALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 AMLA MP-31-008-048-002/173
(JAMUN BICHHAWA) 		1731008000NRG24210720230247244 21/07/2023 GUNNU MANGALU 1731008WL016021 GUNNU MANGALU 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 GUNNUMANGALU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 AMLA MP-31-008-048-002/186-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247252 21/07/2023 FAGNI GUDDA 1731008WL016021 FAGNI GUDDA 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 FAGNIGUDDA BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-048-002/186-a
(JAMUN BICHHAWA) 		1731008000NRG24210720230247251 21/07/2023 FAGNI GUDDA 1731008WL016021 FAGNI GUDDA 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 FAGNIGUDDA BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24210720230247255 21/07/2023 GENDA RAMPAT 1731008WL016021 GENDA RAMPAT 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 GENDARAMPAT BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24210720230247253 21/07/2023 GENDA RAMPAT 1731008WL016021 GENDA RAMPAT 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 GENDARAMPAT BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24210720230247256 21/07/2023 SANTOSH RAMPAT 1731008WL016021 SANTOSH RAMPAT 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 SANTOSHRAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
75 AMLA MP-31-008-048-002/191
(JAMUN BICHHAWA) 		1731008000NRG24210720230247254 21/07/2023 SANTOSH RAMPAT 1731008WL016021 SANTOSH RAMPAT 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 SANTOSHRAMPAT JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
76 AMLA MP-31-008-048-002/192
(JAMUN BICHHAWA) 		1731008000NRG24210720230247260 21/07/2023 Saravind 1731008WL016021 Saravind 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 Saravind STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-048-002/192
(JAMUN BICHHAWA) 		1731008000NRG24210720230247258 21/07/2023 Saravind 1731008WL016021 Saravind 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 Saravind STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24210720230247264 21/07/2023 BASANTI POLGI 1731008WL016021 BASANTI POLGI 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 BASANTIPOLGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24210720230247261 21/07/2023 BASANTI POLGI 1731008WL016021 BASANTI POLGI 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 BASANTIPOLGI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24210720230247263 21/07/2023 Vashudev 1731008WL016021 Vashudev 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 Vashudev STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24210720230247266 21/07/2023 Vashudev 1731008WL016021 Vashudev 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 Vashudev STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-048-002/201
(JAMUN BICHHAWA) 		1731008000NRG24210720230247271 21/07/2023 SAROJ ISHWARI PRASAD 1731008WL016021 SAROJ ISHWARI PRASAD 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 SAROJISHWARIPRASAD STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-048-002/201
(JAMUN BICHHAWA) 		1731008000NRG24210720230247273 21/07/2023 SAROJ ISHWARI PRASAD 1731008WL016021 SAROJ ISHWARI PRASAD 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 SAROJISHWARIPRASAD STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-048-002/204-B
(JAMUN BICHHAWA) 		1731008000NRG24210720230247277 21/07/2023 BISTORI JOOGI 1731008WL016021 BISTORI JOOGI 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 BISTORIJOOGI STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-048-002/204-B
(JAMUN BICHHAWA) 		1731008000NRG24210720230247275 21/07/2023 BISTORI JOOGI 1731008WL016021 BISTORI JOOGI 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 BISTORIJOOGI STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-048-002/212
(JAMUN BICHHAWA) 		1731008000NRG24210720230247282 21/07/2023 SUMENDA BHILLU 1731008WL016021 SUMENDA BHILLU 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 SUMENDABHILLU STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-048-002/212
(JAMUN BICHHAWA) 		1731008000NRG24210720230247281 21/07/2023 SUMENDA BHILLU 1731008WL016021 SUMENDA BHILLU 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 SUMENDABHILLU STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-048-002/217
(JAMUN BICHHAWA) 		1731008000NRG24210720230247284 21/07/2023 MANGOLA PREMSINGH 1731008WL016021 MANGOLA PREMSINGH 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 MANGOLAPREMSINGH BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-048-002/217
(JAMUN BICHHAWA) 		1731008000NRG24210720230247283 21/07/2023 MANGOLA PREMSINGH 1731008WL016021 MANGOLA PREMSINGH 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 MANGOLAPREMSINGH BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-048-002/219-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247285 21/07/2023 BHAGRATI MANU 1731008WL016021 BHAGRATI MANU 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 BHAGRATIMANU BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-048-002/219-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247286 21/07/2023 BHAGRATI MANU 1731008WL016021 BHAGRATI MANU 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 BHAGRATIMANU BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-048-002/346
(JAMUN BICHHAWA) 		1731008000NRG24210720230247292 21/07/2023 ISHWARI PRASAD BABULAL 1731008WL016021 ISHWARI PRASAD BABULAL 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 ISHWARIPRASADBABULAL BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-048-002/346
(JAMUN BICHHAWA) 		1731008000NRG24210720230247291 21/07/2023 ISHWARI PRASAD BABULAL 1731008WL016021 ISHWARI PRASAD BABULAL 00051 MAHB0000658 1547 1547 Processed 28/07/2023 208869031 ISHWARIPRASADBABULAL BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-059-002/114-A
(DEPAMANDAI) 		1731008059NRG24210720230247475 21/07/2023 SUMRAN 1731008059WL016043 SUMRAN 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SUMRAN BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG24210720230247479 21/07/2023 MADHU HIRALAL 1731008059WL016043 MADHU HIRALAL 00051 MAHB0000658 884 884 Processed 28/07/2023 208869031 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 AMLA MP-31-008-059-002/124
(DEPAMANDAI) 		1731008059NRG24210720230247480 21/07/2023 Premlata Dhurve 1731008059WL016043 Premlata Dhurve 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PremlataDhurve BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-059-002/125
(DEPAMANDAI) 		1731008059NRG24210720230247481 21/07/2023 MUNNA SUKKAN 1731008059WL016043 MUNNA SUKKAN 00051 MAHB0000658 221 221 Processed 28/07/2023 208869031 MUNNASUKKAN BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-059-002/126
(DEPAMANDAI) 		1731008059NRG24210720230247482 21/07/2023 SURAJ DHIMRA 1731008059WL016043 SURAJ DHIMRA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SURAJDHIMRA BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG24210720230247484 21/07/2023 KALIRAM CHIKKU 1731008059WL016043 KALIRAM CHIKKU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KALIRAMCHIKKU BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-059-002/149
(DEPAMANDAI) 		1731008059NRG24210720230247485 21/07/2023 SUMANTI PARSU 1731008059WL016043 SUMANTI PARSU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SUMANTIPARSU BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-059-002/155
(DEPAMANDAI) 		1731008059NRG24210720230247488 21/07/2023 SHILLO KANJU 1731008059WL016043 SHILLO KANJU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SHILLOKANJU BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-059-002/157
(DEPAMANDAI) 		1731008059NRG24210720230247490 21/07/2023 rajesh chandan 1731008059WL016043 rajesh chandan 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 rajeshchandan BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-059-002/157-A
(DEPAMANDAI) 		1731008059NRG24210720230247492 21/07/2023 Sugarti Anil 1731008059WL016043 Sugarti Anil 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SugartiAnil BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-059-002/157-b
(DEPAMANDAI) 		1731008059NRG24210720230247493 21/07/2023 sunil chandan 1731008059WL016043 sunil chandan 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 sunilchandan BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-059-002/158
(DEPAMANDAI) 		1731008059NRG24210720230247495 21/07/2023 BUDDHO MALLU 1731008059WL016043 BUDDHO MALLU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 BUDDHOMALLU BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-059-002/158-a
(DEPAMANDAI) 		1731008059NRG24210720230247497 21/07/2023 ANITA KAMSILAL 1731008059WL016043 ANITA KAMSILAL 00051 MAHB0000658 1105 1105 Processed 30/07/2023 208869031 ANITAKAMSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMLA MP-31-008-059-002/158-a
(DEPAMANDAI) 		1731008059NRG24210720230247496 21/07/2023 KAMSILAL MALLU 1731008059WL016043 KAMSILAL MALLU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KAMSILALMALLU BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-059-002/159
(DEPAMANDAI) 		1731008059NRG24210720230247498 21/07/2023 BHURI NAKAL 1731008059WL016043 BHURI NAKAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 BHURINAKAL BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-059-002/159
(DEPAMANDAI) 		1731008059NRG24210720230247499 21/07/2023 NAKAL SUBBON 1731008059WL016043 NAKAL SUBBON 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 NAKALSUBBON JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 AMLA MP-31-008-059-002/160-a
(DEPAMANDAI) 		1731008059NRG24210720230247501 21/07/2023 SURATIYA BHAIYALAL 1731008059WL016043 SURATIYA BHAIYALAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SURATIYABHAIYALAL STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-059-002/162-a
(DEPAMANDAI) 		1731008059NRG24210720230247503 21/07/2023 PREAM SUNDARLAL 1731008059WL016043 PREAM SUNDARLAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PREAMSUNDARLAL STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-059-002/163
(DEPAMANDAI) 		1731008059NRG24210720230247504 21/07/2023 KHUNNO DHAMSA 1731008059WL016043 KHUNNO DHAMSA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KHUNNODHAMSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
113 AMLA MP-31-008-059-002/163-A
(DEPAMANDAI) 		1731008059NRG24210720230247505 21/07/2023 RAMNATH DHAMSA 1731008059WL016043 RAMNATH DHAMSA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 RAMNATHDHAMSA BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-059-002/164
(DEPAMANDAI) 		1731008059NRG24210720230247509 21/07/2023 KALSI RAMDIN 1731008059WL016043 KALSI RAMDIN 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KALSIRAMDIN BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-059-002/164-a
(DEPAMANDAI) 		1731008059NRG24210720230247511 21/07/2023 RASHI 1731008059WL016043 RASHI 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 RASHI BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-059-002/165-a
(DEPAMANDAI) 		1731008059NRG24210720230247512 21/07/2023 SUKHDEV JADDU 1731008059WL016043 SUKHDEV JADDU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SUKHDEVJADDU BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG24210720230247471 21/07/2023 Shaniram 1731008059WL016041 Shaniram 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 Shaniram BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-059-002/192
(DEPAMANDAI) 		1731008059NRG24210720230247518 21/07/2023 REKHA SHEKHLAL 1731008059WL016043 REKHA SHEKHLAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 REKHASHEKHLAL BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-059-002/195
(DEPAMANDAI) 		1731008059NRG24210720230247519 21/07/2023 ISHVAR MUNNA 1731008059WL016043 ISHVAR MUNNA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 ISHVARMUNNA BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-059-002/197
(DEPAMANDAI) 		1731008059NRG24210720230247520 21/07/2023 PREAMKALI MADHU 1731008059WL016043 PREAMKALI MADHU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PREAMKALIMADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG24210720230247522 21/07/2023 RAJU SHYAMLAL 1731008059WL016043 RAJU SHYAMLAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 RAJUSHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG24210720230247523 21/07/2023 SHIVKALI RAJU 1731008059WL016043 SHIVKALI RAJU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SHIVKALIRAJU BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-059-002/201
(DEPAMANDAI) 		1731008059NRG24210720230247524 21/07/2023 RAMOTI 1731008059WL016043 RAMOTI 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 RAMOTI BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-059-002/203-A
(DEPAMANDAI) 		1731008059NRG24210720230247525 21/07/2023 Dhanraj Dhurve 1731008059WL016043 Dhanraj Dhurve 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 DhanrajDhurve BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-059-002/206-A
(DEPAMANDAI) 		1731008059NRG24210720230247526 21/07/2023 GAURI 1731008059WL016043 GAURI 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 GAURI BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-059-002/206-B
(DEPAMANDAI) 		1731008059NRG24210720230247527 21/07/2023 SUNITA 1731008059WL016043 SUNITA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SUNITA BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-059-002/208
(DEPAMANDAI) 		1731008059NRG24210720230247530 21/07/2023 KAMARLAL SUKKAN 1731008059WL016043 KAMARLAL SUKKAN 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KAMARLALSUKKAN BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-059-002/214
(DEPAMANDAI) 		1731008059NRG24210720230247531 21/07/2023 MAHESH CHAITU 1731008059WL016043 MAHESH CHAITU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 MAHESHCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
129 AMLA MP-31-008-059-002/214-A
(DEPAMANDAI) 		1731008059NRG24210720230247532 21/07/2023 KALAVATI 1731008059WL016043 KALAVATI 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KALAVATI STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG24210720230247534 21/07/2023 KAMLBATI 1731008059WL016043 KAMLBATI 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 KAMLBATI BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG24210720230247533 21/07/2023 SUNIL ROSHAN 1731008059WL016043 SUNIL ROSHAN 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SUNILROSHAN STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG24210720230247535 21/07/2023 ANIL ROSHAN 1731008059WL016043 ANIL ROSHAN 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 ANILROSHAN BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG24210720230247536 21/07/2023 VIMLA ANIL 1731008059WL016043 VIMLA ANIL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 VIMLAANIL BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG24210720230247538 21/07/2023 RAMVATI GHUDKU 1731008059WL016043 RAMVATI GHUDKU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 RAMVATIGHUDKU STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG24210720230247541 21/07/2023 PHGHU AMARLAL 1731008059WL016043 PHGHU AMARLAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PHGHUAMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
136 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG24210720230247542 21/07/2023 SAMOTI PHGHU 1731008059WL016043 SAMOTI PHGHU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 SAMOTIPHGHU BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-059-002/221-D
(DEPAMANDAI) 		1731008059NRG24210720230247543 21/07/2023 PRAMILA 1731008059WL016043 PRAMILA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PRAMILA STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG24210720230247473 21/07/2023 GEETA BHURU 1731008059WL016041 GEETA BHURU 00051 MAHB0000658 1326 1326 Processed 28/07/2023 208869031 GEETABHURU BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-059-002/228-a
(DEPAMANDAI) 		1731008059NRG24210720230247546 21/07/2023 GOODU LALA 1731008059WL016043 GOODU LALA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 GOODULALA STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-059-002/231-a
(DEPAMANDAI) 		1731008059NRG24210720230247547 21/07/2023 ANIL JHANDU 1731008059WL016043 ANIL JHANDU 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 ANILJHANDU BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-059-002/233
(DEPAMANDAI) 		1731008059NRG24210720230247548 21/07/2023 MANGLI KAMAL 1731008059WL016043 MANGLI KAMAL 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 MANGLIKAMAL STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG24210720230247550 21/07/2023 JAISINGH 1731008059WL016043 JAISINGH 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
143 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG24210720230247551 21/07/2023 PRAMILA 1731008059WL016043 PRAMILA 00051 MAHB0000658 1105 1105 Processed 28/07/2023 208869031 PRAMILA BANK OF MAHARASHTRA(607387)
SubTotal 145197 145197
144 AMLA MP-31-008-020-001/6
(DEOGAON) 		1731008020NRG24150720230232569 21/07/2023 SARITA PAPPU 1731008020WL014705 SARITA PAPPU 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 SARITAPAPPU BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-020-002/140
(DEOGAON) 		1731008020NRG24150720230232570 21/07/2023 KASHIRAM RAMU KHATARKAR 1731008020WL014705 KASHIRAM RAMU KHATARKAR 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 KASHIRAMRAMUKHATARKAR BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-020-002/153-A
(DEOGAON) 		1731008020NRG24150720230232572 21/07/2023 GAVANDE RAMESHKUMAR 1731008020WL014705 GAVANDE RAMESHKUMAR 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 GAVANDERAMESHKUMAR BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-020-002/156
(DEOGAON) 		1731008020NRG24150720230232573 21/07/2023 sarita gavande 1731008020WL014705 sarita gavande 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 saritagavande BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-020-002/156
(DEOGAON) 		1731008020NRG24150720230232574 21/07/2023 TULSIRAM SAKHARAM 1731008020WL014705 TULSIRAM SAKHARAM 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 TULSIRAMSAKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
149 AMLA MP-31-008-020-002/198
(DEOGAON) 		1731008020NRG24150720230232575 21/07/2023 NIKHIL SANKAR 1731008020WL014705 NIKHIL SANKAR 00051 MAHB0001064 204 204 Processed 28/07/2023 208869031 NIKHILSANKAR BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-020-002/198
(DEOGAON) 		1731008020NRG24150720230232576 21/07/2023 SHANKAR HARICHAND 1731008020WL014705 SHANKAR HARICHAND 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 SHANKARHARICHAND BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-020-002/198
(DEOGAON) 		1731008020NRG24150720230232577 21/07/2023 SUNITA SHANKAR CHANDELKER 1731008020WL014705 SUNITA SHANKAR CHANDELKER 00051 MAHB0001064 1224 1224 Processed 30/07/2023 208869031 SUNITASHANKARCHANDELKER INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMLA MP-31-008-020-003/307-A
(DEOGAON) 		1731008020NRG24150720230232583 21/07/2023 KUSUM 1731008020WL014705 KUSUM 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 KUSUM BANK OF INDIA(508505)
153 AMLA MP-31-008-020-003/381
(DEOGAON) 		1731008020NRG24150720230232584 21/07/2023 RAMCHARAN 1731008020WL014705 RAMCHARAN 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 RAMCHARAN BANK OF MAHARASHTRA(607387)
154 AMLA MP-31-008-020-003/381
(DEOGAON) 		1731008020NRG24150720230232585 21/07/2023 Sukhmani 1731008020WL014705 Sukhmani 00051 MAHB0001064 1224 1224 Processed 28/07/2023 208869031 Sukhmani BANK OF MAHARASHTRA(607387)
155 AMLA MP-31-008-024-002/112-A
(RANIDONGRI) 		1731008000NRG24210720230246363 21/07/2023 SHANTI 1731008WL015974 SHANTI 00051 MAHB0001064 1428 1428 Processed 28/07/2023 208869031 SHANTI BANK OF MAHARASHTRA(607387)
156 AMLA MP-31-008-024-002/155
(RANIDONGRI) 		1731008000NRG24210720230246364 21/07/2023 OMKAR MADHOPRASAD 1731008WL015974 OMKAR MADHOPRASAD 00051 MAHB0001064 1428 1428 Processed 28/07/2023 208869031 OMKARMADHOPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
157 AMLA MP-31-008-024-002/155
(RANIDONGRI) 		1731008000NRG24210720230246365 21/07/2023 RAJOBAI OMKAR 1731008WL015974 RAJOBAI OMKAR 00051 MAHB0001064 1428 1428 Processed 28/07/2023 208869031 RAJOBAIOMKAR BANK OF MAHARASHTRA(607387)
158 AMLA MP-31-008-033-001/17
(KUTKHEDI) 		1731008000NRG24210720230247138 21/07/2023 PINTU KESHO 1731008WL016019 PINTU KESHO 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 PINTUKESHO BANK OF MAHARASHTRA(607387)
159 AMLA MP-31-008-033-001/276-D
(KUTKHEDI) 		1731008000NRG24210720230247139 21/07/2023 Vijay 1731008WL016019 Vijay 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 Vijay BANK OF MAHARASHTRA(607387)
160 AMLA MP-31-008-033-001/321-B
(KUTKHEDI) 		1731008000NRG24210720230247140 21/07/2023 Narsing 1731008WL016019 Narsing 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 Narsing BANK OF MAHARASHTRA(607387)
161 AMLA MP-31-008-033-002/182-a
(KUTKHEDI) 		1731008000NRG24210720230247142 21/07/2023 SURESH BHOJU 1731008WL016019 SURESH BHOJU 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 SURESHBHOJU BANK OF MAHARASHTRA(607387)
162 AMLA MP-31-008-033-002/183
(KUTKHEDI) 		1731008000NRG24210720230247143 21/07/2023 DILIP FUSU 1731008WL016019 DILIP FUSU 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 DILIPFUSU BANK OF MAHARASHTRA(607387)
163 AMLA MP-31-008-033-002/187
(KUTKHEDI) 		1731008000NRG24210720230247144 21/07/2023 SHERSING KESHO 1731008WL016019 SHERSING KESHO 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 SHERSINGKESHO BANK OF MAHARASHTRA(607387)
164 AMLA MP-31-008-033-002/197
(KUTKHEDI) 		1731008000NRG24210720230247145 21/07/2023 BUDHESH KISHORI 1731008WL016019 BUDHESH KISHORI 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 BUDHESHKISHORI BANK OF MAHARASHTRA(607387)
165 AMLA MP-31-008-033-002/198
(KUTKHEDI) 		1731008000NRG24210720230247146 21/07/2023 ASHOK BHAGRYA 1731008WL016019 ASHOK BHAGRYA 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 ASHOKBHAGRYA STATE BANK OF INDIA(508548)
166 AMLA MP-31-008-033-002/215-C
(KUTKHEDI) 		1731008000NRG24210720230247150 21/07/2023 Asharam Pritam Bisandre 1731008WL016019 Asharam Pritam Bisandre 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 AsharamPritamBisandre PUNJAB NATIONAL BANK(508568)
167 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG24210720230247154 21/07/2023 sonu 1731008WL016019 sonu 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 sonu STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-033-002/276-A
(KUTKHEDI) 		1731008000NRG24210720230247155 21/07/2023 mallu 1731008WL016019 mallu 00051 MAHB0001064 884 884 Processed 28/07/2023 208869031 mallu BANK OF MAHARASHTRA(607387)
169 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG24210720230247159 21/07/2023 SHESHRAO SANKAR 1731008WL016019 SHESHRAO SANKAR 00051 MAHB0001064 663 663 Processed 28/07/2023 208869031 SHESHRAOSANKAR BANK OF MAHARASHTRA(607387)
170 AMLA MP-31-008-033-002/346-A
(KUTKHEDI) 		1731008000NRG24210720230247160 21/07/2023 SHIVPRASAD 1731008WL016019 SHIVPRASAD 00051 MAHB0001064 663 663 Processed 28/07/2023 208869031 SHIVPRASAD BANK OF MAHARASHTRA(607387)
SubTotal 27778 27778
171 AMLA MP-31-008-020-001/5-b
(DEOGAON) 		1731008020NRG24150720230232567 21/07/2023 NAMDEV VISHNU 1731008020WL014705 NAMDEV VISHNU 00051 MAHB0001296 1224 1224 Processed 28/07/2023 208869031 NAMDEVVISHNU BANK OF INDIA(508505)
SubTotal 1224 1224
172 AMLA MP-31-008-048-001/125-B
(JAMUN BICHHAWA) 		1731008000NRG24210720230247170 21/07/2023 Seema Kawdeti 1731008WL016021 Seema Kawdeti 00089 CBIN0282053 884 884 Processed 28/07/2023 208869031 SeemaKawdeti CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
173 AMLA MP-31-008-020-001/35-B
(DEOGAON) 		1731008020NRG24150720230232565 21/07/2023 Savita 1731008020WL014705 Savita 00354 PUNB0050600 1224 1224 Processed 28/07/2023 208869031 Savita PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-020-001/377
(DEOGAON) 		1731008020NRG24150720230232566 21/07/2023 Dayaram 1731008020WL014705 Dayaram 00354 PUNB0050600 1224 1224 Processed 28/07/2023 208869031 Dayaram STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24210720230247158 21/07/2023 Manesh Yadav 1731008WL016019 Manesh Yadav 00354 PUNB0050600 663 663 Processed 28/07/2023 208869031 ManeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3111 3111
176 AMLA MP-31-008-059-002/165-a
(DEPAMANDAI) 		1731008059NRG24210720230247513 21/07/2023 LATA 1731008059WL016043 LATA 00415 SBIN0001206 1105 1105 Processed 28/07/2023 208869031 LATA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
177 AMLA MP-31-008-048-002/201
(JAMUN BICHHAWA) 		1731008000NRG24210720230247274 21/07/2023 NEETU UIKEY 1731008WL016021 NEETU UIKEY 00415 SBIN0001473 1326 1326 Processed 28/07/2023 208869031 NEETUUIKEY CENTRAL BANK OF INDIA(607115)
178 AMLA MP-31-008-048-002/201
(JAMUN BICHHAWA) 		1731008000NRG24210720230247272 21/07/2023 NEETU UIKEY 1731008WL016021 NEETU UIKEY 00415 SBIN0001473 1547 1547 Processed 28/07/2023 208869031 NEETUUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
179 AMLA MP-31-008-020-001/343
(DEOGAON) 		1731008020NRG24150720230232563 21/07/2023 balee mathankar 1731008020WL014705 balee mathankar 00415 SBIN0003099 1224 1224 Processed 28/07/2023 208869031 baleemathankar STATE BANK OF INDIA(508548)
180 AMLA MP-31-008-020-001/54
(DEOGAON) 		1731008020NRG24150720230232568 21/07/2023 kalpna radhakishan mathanker 1731008020WL014705 kalpna radhakishan mathanker 00415 SBIN0003099 1224 1224 Processed 28/07/2023 208869031 kalpnaradhakishanmathanker PUNJAB NATIONAL BANK(508568)
181 AMLA MP-31-008-020-002/385
(DEOGAON) 		1731008020NRG24150720230232582 21/07/2023 SOMATI KAIDA 1731008020WL014705 SOMATI KAIDA 00415 SBIN0003099 1224 1224 Processed 28/07/2023 208869031 SOMATIKAIDA STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-033-002/215-B
(KUTKHEDI) 		1731008000NRG24210720230247148 21/07/2023 REKHA BISANDRE 1731008WL016019 REKHA BISANDRE 00415 SBIN0003099 884 884 Processed 28/07/2023 208869031 REKHABISANDRE BANK OF MAHARASHTRA(607387)
183 AMLA MP-31-008-033-002/348-B
(KUTKHEDI) 		1731008000NRG24210720230247161 21/07/2023 MEMBATI 1731008WL016019 MEMBATI 00415 SBIN0003099 663 663 Processed 28/07/2023 208869031 MEMBATI BANK OF MAHARASHTRA(607387)
184 AMLA MP-31-008-033-002/348-C
(KUTKHEDI) 		1731008000NRG24210720230247162 21/07/2023 Subhadra Yadav 1731008WL016019 Subhadra Yadav 00415 SBIN0003099 663 663 Processed 28/07/2023 208869031 SubhadraYadav STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-048-001/131-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247177 21/07/2023 Sarita 1731008WL016021 Sarita 00415 SBIN0003099 884 884 Processed 28/07/2023 208869031 Sarita STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-048-001/239-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247194 21/07/2023 PAWAN KEDARNATH 1731008WL016021 PAWAN KEDARNATH 00415 SBIN0003099 221 221 Processed 28/07/2023 208869031 PAWANKEDARNATH STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-048-001/239-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247192 21/07/2023 PAWAN KEDARNATH 1731008WL016021 PAWAN KEDARNATH 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 PAWANKEDARNATH STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-048-001/251
(JAMUN BICHHAWA) 		1731008000NRG24210720230247196 21/07/2023 CHIMMAN BABULAL EVANE 1731008WL016021 CHIMMAN BABULAL EVANE 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 CHIMMANBABULALEVANE BANK OF MAHARASHTRA(607387)
189 AMLA MP-31-008-048-001/251
(JAMUN BICHHAWA) 		1731008000NRG24210720230247198 21/07/2023 CHIMMAN BABULAL EVANE 1731008WL016021 CHIMMAN BABULAL EVANE 00415 SBIN0003099 221 221 Processed 28/07/2023 208869031 CHIMMANBABULALEVANE BANK OF MAHARASHTRA(607387)
190 AMLA MP-31-008-048-001/31
(JAMUN BICHHAWA) 		1731008000NRG24210720230247206 21/07/2023 skarvati 1731008WL016021 skarvati 00415 SBIN0003099 884 884 Processed 28/07/2023 208869031 skarvati BANK OF MAHARASHTRA(607387)
191 AMLA MP-31-008-048-001/71-C
(JAMUN BICHHAWA) 		1731008000NRG24210720230247219 21/07/2023 SOMNATH 1731008WL016021 SOMNATH 00415 SBIN0003099 884 884 Processed 28/07/2023 208869031 SOMNATH STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-048-001/94
(JAMUN BICHHAWA) 		1731008000NRG24210720230247233 21/07/2023 Sanura Uikey 1731008WL016021 Sanura Uikey 00415 SBIN0003099 884 884 Processed 28/07/2023 208869031 SanuraUikey BANK OF MAHARASHTRA(607387)
193 AMLA MP-31-008-048-002/169
(JAMUN BICHHAWA) 		1731008000NRG24210720230247243 21/07/2023 Madhuri Parte 1731008WL016021 Madhuri Parte 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 MadhuriParte STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-048-002/169
(JAMUN BICHHAWA) 		1731008000NRG24210720230247241 21/07/2023 Madhuri Parte 1731008WL016021 Madhuri Parte 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 MadhuriParte STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-048-002/169
(JAMUN BICHHAWA) 		1731008000NRG24210720230247240 21/07/2023 Santoshi Parte 1731008WL016021 Santoshi Parte 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SantoshiParte STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-048-002/169
(JAMUN BICHHAWA) 		1731008000NRG24210720230247242 21/07/2023 Santoshi Parte 1731008WL016021 Santoshi Parte 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 SantoshiParte STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-048-002/173-B
(JAMUN BICHHAWA) 		1731008000NRG24210720230247247 21/07/2023 Santoshi Salame 1731008WL016021 Santoshi Salame 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 SantoshiSalame STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-048-002/173-B
(JAMUN BICHHAWA) 		1731008000NRG24210720230247246 21/07/2023 Santoshi Salame 1731008WL016021 Santoshi Salame 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 SantoshiSalame STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-048-002/174
(JAMUN BICHHAWA) 		1731008000NRG24210720230247249 21/07/2023 KUNTI PUNARAM BHALAVI 1731008WL016021 KUNTI PUNARAM BHALAVI 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 KUNTIPUNARAMBHALAVI BANK OF MAHARASHTRA(607387)
200 AMLA MP-31-008-048-002/174
(JAMUN BICHHAWA) 		1731008000NRG24210720230247248 21/07/2023 KUNTI PUNARAM BHALAVI 1731008WL016021 KUNTI PUNARAM BHALAVI 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 KUNTIPUNARAMBHALAVI BANK OF MAHARASHTRA(607387)
201 AMLA MP-31-008-048-002/174
(JAMUN BICHHAWA) 		1731008000NRG24210720230247250 21/07/2023 SUBHASH PUNARAM 1731008WL016021 SUBHASH PUNARAM 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 SUBHASHPUNARAM STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-048-002/192
(JAMUN BICHHAWA) 		1731008000NRG24210720230247257 21/07/2023 SUNITA ARVIND 1731008WL016021 SUNITA ARVIND 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 SUNITAARVIND STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-048-002/192
(JAMUN BICHHAWA) 		1731008000NRG24210720230247259 21/07/2023 SUNITA ARVIND 1731008WL016021 SUNITA ARVIND 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 SUNITAARVIND STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24210720230247262 21/07/2023 SHEELA PARTE 1731008WL016021 SHEELA PARTE 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 SHEELAPARTE STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-048-002/195
(JAMUN BICHHAWA) 		1731008000NRG24210720230247265 21/07/2023 SHEELA PARTE 1731008WL016021 SHEELA PARTE 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 SHEELAPARTE STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-048-002/196
(JAMUN BICHHAWA) 		1731008000NRG24210720230247270 21/07/2023 Sagita 1731008WL016021 Sagita 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 Sagita STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-048-002/196
(JAMUN BICHHAWA) 		1731008000NRG24210720230247268 21/07/2023 Sagita 1731008WL016021 Sagita 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 Sagita STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-048-002/211
(JAMUN BICHHAWA) 		1731008000NRG24210720230247280 21/07/2023 dipika 1731008WL016021 dipika 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 dipika STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-048-002/211
(JAMUN BICHHAWA) 		1731008000NRG24210720230247279 21/07/2023 dipika 1731008WL016021 dipika 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 dipika STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-048-002/223
(JAMUN BICHHAWA) 		1731008000NRG24210720230247288 21/07/2023 Sandeep parasram kumare 1731008WL016021 Sandeep parasram kumare 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 Sandeepparasramkumare STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-048-002/223
(JAMUN BICHHAWA) 		1731008000NRG24210720230247287 21/07/2023 Sandeep parasram kumare 1731008WL016021 Sandeep parasram kumare 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 Sandeepparasramkumare STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-048-002/223-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247290 21/07/2023 Malti 1731008WL016021 Malti 00415 SBIN0003099 1547 1547 Processed 28/07/2023 208869031 Malti STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-048-002/223-A
(JAMUN BICHHAWA) 		1731008000NRG24210720230247289 21/07/2023 Malti 1731008WL016021 Malti 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 Malti STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-059-002/120
(DEPAMANDAI) 		1731008059NRG24210720230247478 21/07/2023 INGUR MADHU 1731008059WL016043 INGUR MADHU 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 INGURMADHU STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-059-002/154
(DEPAMANDAI) 		1731008059NRG24210720230247487 21/07/2023 RAMALVATI 1731008059WL016043 RAMALVATI 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 RAMALVATI STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-059-002/156-B
(DEPAMANDAI) 		1731008059NRG24210720230247489 21/07/2023 KAMALTI 1731008059WL016043 KAMALTI 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 KAMALTI BANK OF MAHARASHTRA(607387)
217 AMLA MP-31-008-059-002/157
(DEPAMANDAI) 		1731008059NRG24210720230247491 21/07/2023 FULMA 1731008059WL016043 FULMA 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 FULMA STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-059-002/159-A
(DEPAMANDAI) 		1731008059NRG24210720230247500 21/07/2023 SUKIYA 1731008059WL016043 SUKIYA 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SUKIYA STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-059-002/161-A
(DEPAMANDAI) 		1731008059NRG24210720230247502 21/07/2023 KAMLIYA 1731008059WL016043 KAMLIYA 00415 SBIN0003099 1105 1105 Processed 29/07/2023 208869031 KAMLIYA FINO PAYMENTS BANK LTD(608001)
220 AMLA MP-31-008-059-002/163-D
(DEPAMANDAI) 		1731008059NRG24210720230247508 21/07/2023 Pinki Dhurve 1731008059WL016043 Pinki Dhurve 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 PinkiDhurve STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-059-002/169-A
(DEPAMANDAI) 		1731008059NRG24210720230247515 21/07/2023 Samoti 1731008059WL016043 Samoti 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 Samoti STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-059-002/171-B
(DEPAMANDAI) 		1731008059NRG24210720230247467 21/07/2023 SHRIRAM 1731008059WL016041 SHRIRAM 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 SHRIRAM STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-059-002/174-A
(DEPAMANDAI) 		1731008059NRG24210720230247516 21/07/2023 SHARMILA UIKEY 1731008059WL016043 SHARMILA UIKEY 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SHARMILAUIKEY STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-059-002/174-B
(DEPAMANDAI) 		1731008059NRG24210720230247469 21/07/2023 PRAVIN 1731008059WL016041 PRAVIN 00415 SBIN0003099 1326 1326 Processed 28/07/2023 208869031 PRAVIN STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG24210720230247517 21/07/2023 SUGARTI 1731008059WL016043 SUGARTI 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SUGARTI STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-059-002/206-C
(DEPAMANDAI) 		1731008059NRG24210720230247528 21/07/2023 SUKHRATI 1731008059WL016043 SUKHRATI 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SUKHRATI STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-059-002/208
(DEPAMANDAI) 		1731008059NRG24210720230247529 21/07/2023 CHAITRAM 1731008059WL016043 CHAITRAM 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 CHAITRAM STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-059-002/215-C
(DEPAMANDAI) 		1731008059NRG24210720230247537 21/07/2023 SUMOTRA 1731008059WL016043 SUMOTRA 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SUMOTRA BANK OF MAHARASHTRA(607387)
229 AMLA MP-31-008-059-002/218
(DEPAMANDAI) 		1731008059NRG24210720230247539 21/07/2023 SHARMILA 1731008059WL016043 SHARMILA 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SHARMILA STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-059-002/219-B
(DEPAMANDAI) 		1731008059NRG24210720230247540 21/07/2023 MANJU 1731008059WL016043 MANJU 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 MANJU STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-059-002/222
(DEPAMANDAI) 		1731008059NRG24210720230247545 21/07/2023 SUSHILA 1731008059WL016043 SUSHILA 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SUSHILA BANK OF MAHARASHTRA(607387)
232 AMLA MP-31-008-059-002/244
(DEPAMANDAI) 		1731008059NRG24210720230247549 21/07/2023 RECHU 1731008059WL016043 RECHU 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 RECHU BANK OF MAHARASHTRA(607387)
233 AMLA MP-31-008-059-002/327-A
(DEPAMANDAI) 		1731008059NRG24210720230247552 21/07/2023 SHANTI BAI PARTE 1731008059WL016043 SHANTI BAI PARTE 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SHANTIBAIPARTE STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-059-002/331
(DEPAMANDAI) 		1731008059NRG24210720230247553 21/07/2023 SHYAMRAV 1731008059WL016043 SHYAMRAV 00415 SBIN0003099 1105 1105 Processed 28/07/2023 208869031 SHYAMRAV STATE BANK OF INDIA(508548)
SubTotal 65331 65331
235 AMLA MP-31-008-059-002/119
(DEPAMANDAI) 		1731008059NRG24210720230247477 21/07/2023 MITHUN UIKEY 1731008059WL016043 MITHUN UIKEY 00468 UBIN0532606 1105 1105 Processed 28/07/2023 208869031 MITHUNUIKEY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
236 AMLA MP-31-008-020-001/349
(DEOGAON) 		1731008020NRG24150720230232564 21/07/2023 BHOJRAJ MATHANKAR 1731008020WL014705 BHOJRAJ MATHANKAR 00468 UBIN0574660 1224 1224 Processed 30/07/2023 208869031 BHOJRAJMATHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
237 AMLA MP-31-008-048-001/16-B
(JAMUN BICHHAWA) 		1731008000NRG24210720230247182 21/07/2023 Sarita 1731008WL016021 Sarita 00688 FINO0001446 884 884 Rejected 29/07/2023 208869031 Aadhaar Number not Mapped to Account Number
238 AMLA MP-31-008-059-002/157-b
(DEPAMANDAI) 		1731008059NRG24210720230247494 21/07/2023 MANKI 1731008059WL016043 MANKI 00688 FINO0001446 1105 1105 Rejected 29/07/2023 208869031 Aadhaar Number not Mapped to Account Number
239 AMLA MP-31-008-059-002/163-A
(DEPAMANDAI) 		1731008059NRG24210720230247506 21/07/2023 Shyamrati Dhurve 1731008059WL016043 Shyamrati Dhurve 00688 FINO0001446 1105 1105 Processed 28/07/2023 208869031 ShyamratiDhurve BANK OF MAHARASHTRA(607387)
240 AMLA MP-31-008-059-002/182-C
(DEPAMANDAI) 		1731008059NRG24210720230247472 21/07/2023 Sunil Uikey 1731008059WL016041 Sunil Uikey 00688 FINO0001446 1326 1326 Processed 29/07/2023 208869031 SunilUikey FINO PAYMENTS BANK LTD(608001)
241 AMLA MP-31-008-059-002/221-D
(DEPAMANDAI) 		1731008059NRG24210720230247544 21/07/2023 MR SANTLAL UIKEY 1731008059WL016043 MR SANTLAL UIKEY 00688 FINO0001446 1105 1105 Processed 29/07/2023 208869031 MRSANTLALUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 5525 5525
Total 263551 263551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_210723APB_FTO_180278 Bank of India BKID0009536 AMLA TOWN 8194
2 AMLA MP1731008_210723APB_FTO_180278 Bank of Maharastra MAHB0000658 BORDEHI 145197
3 AMLA MP1731008_210723APB_FTO_180278 Bank of Maharastra MAHB0001064 JAMBADA 27778
4 AMLA MP1731008_210723APB_FTO_180278 Bank of Maharastra MAHB0001296 45-C CHANDIGARH 1224
5 AMLA MP1731008_210723APB_FTO_180278 Central Bank Of India CBIN0282053 GHATBIROLI 884
6 AMLA MP1731008_210723APB_FTO_180278 Punjab National Bank PUNB0050600 AMLA DEPOT 3111
7 AMLA MP1731008_210723APB_FTO_180278 State Bank of India SBIN0001206 MULTAI 1105
8 AMLA MP1731008_210723APB_FTO_180278 State Bank of India SBIN0001473 JUNNARDEO 2873
9 AMLA MP1731008_210723APB_FTO_180278 State Bank of India SBIN0003099 ADB AMLA 65331
10 AMLA MP1731008_210723APB_FTO_180278 Union Bank of India UBIN0532606 SATPURA (SARNI) 1105
11 AMLA MP1731008_210723APB_FTO_180278 Union Bank of India UBIN0574660 AMLA 1224
12 AMLA MP1731008_210723APB_FTO_180278 Fino Payments Bank Ltd FINO0001446 MP RO 5525

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