Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 08:51:57 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_090524APB_FTO_30942
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-31-008-026-003/217-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057622 09/05/2024 Savita 1731008WL003636 Savita 00045 BARB0DBBETU 1380 1380 Processed 13/05/2024 784835654 Savita BANK OF BARODA(606985)
SubTotal 1380 1380
2 AMLA MP-31-008-009-001/223-B
(NANDPUR) 		1731008000NRG25090520240055833 09/05/2024 pooranlal punde 1731008WL003514 pooranlal punde 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 pooranlalpunde BANK OF INDIA(508505)
3 AMLA MP-31-008-009-001/38
(NANDPUR) 		1731008000NRG25090520240055840 09/05/2024 KAILASH PUNDE 1731008WL003514 KAILASH PUNDE 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 KAILASHPUNDE INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMLA MP-31-008-009-001/524-A
(NANDPUR) 		1731008000NRG25090520240055842 09/05/2024 ANITA 1731008WL003514 ANITA 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 ANITA BANK OF INDIA(508505)
5 AMLA MP-31-008-016-001/145-A
(RATEDAKALA) 		1731008016NRG25080520240054234 09/05/2024 Rajkumar yadav 1731008016WL003408 Rajkumar yadav 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 Rajkumaryadav STATE BANK OF INDIA(508548)
6 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008016NRG25080520240054241 09/05/2024 MANOJ SINGH THAKUR ARVIND 1731008016WL003408 MANOJ SINGH THAKUR ARVIND 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 MANOJSINGHTHAKURARVIND BANK OF INDIA(508505)
7 AMLA MP-31-008-016-001/186
(RATEDAKALA) 		1731008016NRG25080520240054244 09/05/2024 AJAY PARASRAM 1731008016WL003408 AJAY PARASRAM 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 AJAYPARASRAM BANK OF INDIA(508505)
8 AMLA MP-31-008-016-001/267
(RATEDAKALA) 		1731008016NRG25080520240054252 09/05/2024 chohtu yadav 1731008016WL003408 chohtu yadav 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 chohtuyadav BANK OF INDIA(508505)
9 AMLA MP-31-008-016-001/27-A
(RATEDAKALA) 		1731008016NRG25080520240054254 09/05/2024 AKASH SALAME 1731008016WL003408 AKASH SALAME 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 AKASHSALAME BANK OF INDIA(508505)
10 AMLA MP-31-008-016-001/278-A
(RATEDAKALA) 		1731008016NRG25080520240054256 09/05/2024 CHANDANA DHURVE 1731008016WL003408 CHANDANA DHURVE 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 CHANDANADHURVE NARMADA JHABUA GRAMIN BANK(508515)
11 AMLA MP-31-008-016-001/278-A
(RATEDAKALA) 		1731008016NRG25080520240054255 09/05/2024 SUSHIL DHURVE 1731008016WL003408 SUSHIL DHURVE 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 SUSHILDHURVE FINO PAYMENTS BANK LTD(608001)
12 AMLA MP-31-008-019-001/108
(KHAPA KHATEDA) 		1731008000NRG25090520240057666 09/05/2024 jaya 1731008WL003637 jaya 00048 BKID0009536 1140 1140 Processed 13/05/2024 784835654 jaya BANK OF INDIA(508505)
13 AMLA MP-31-008-019-001/176
(KHAPA KHATEDA) 		1731008000NRG25090520240057668 09/05/2024 khilesh rawat 1731008WL003637 khilesh rawat 00048 BKID0009536 1140 1140 Processed 13/05/2024 784835654 khileshrawat BANK OF INDIA(508505)
14 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG25090520240057669 09/05/2024 lakhanlal rawat 1731008WL003637 lakhanlal rawat 00048 BKID0009536 1140 1140 Processed 13/05/2024 784835654 lakhanlalrawat STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-024-002/123
(RANIDONGRI) 		1731008000NRG25090520240056380 09/05/2024 Manisha 1731008WL003572 Manisha 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 Manisha BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG25090520240056537 09/05/2024 MILLAJI HIRACHAND 1731008WL003591 MILLAJI HIRACHAND 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 MILLAJIHIRACHAND BANK OF INDIA(508505)
17 AMLA MP-31-008-026-002/114
(JAMDEHI KHURD) 		1731008000NRG25090520240056538 09/05/2024 SOMATI DHURVE 1731008WL003591 SOMATI DHURVE 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 SOMATIDHURVE BANK OF INDIA(508505)
18 AMLA MP-31-008-026-002/115
(JAMDEHI KHURD) 		1731008000NRG25090520240056539 09/05/2024 rama 1731008WL003591 rama 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 rama INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG25090520240056546 09/05/2024 GUNTA 1731008WL003591 GUNTA 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 GUNTA BANK OF INDIA(508505)
20 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG25090520240056547 09/05/2024 Hira 1731008WL003591 Hira 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 Hira BANK OF INDIA(508505)
21 AMLA MP-31-008-026-002/46-A
(JAMDEHI KHURD) 		1731008000NRG25090520240056549 09/05/2024 Satish 1731008WL003591 Satish 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 Satish BANK OF INDIA(508505)
22 AMLA MP-31-008-026-002/46-A
(JAMDEHI KHURD) 		1731008000NRG25090520240056550 09/05/2024 soving Uikey 1731008WL003591 soving Uikey 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 sovingUikey STATE BANK OF INDIA(508548)
23 AMLA MP-31-008-026-002/99
(JAMDEHI KHURD) 		1731008000NRG25090520240056558 09/05/2024 mahesh 1731008WL003591 mahesh 00048 BKID0009536 1175 1175 Processed 13/05/2024 784835654 mahesh BANK OF INDIA(508505)
24 AMLA MP-31-008-026-003/171-A
(JAMDEHI KHURD) 		1731008000NRG25090520240056559 09/05/2024 manoj 1731008WL003591 manoj 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 manoj BANK OF INDIA(508505)
25 AMLA MP-31-008-026-003/189-A
(JAMDEHI KHURD) 		1731008000NRG25090520240056563 09/05/2024 minju 1731008WL003591 minju 00048 BKID0009536 1410 1410 Processed 13/05/2024 784835654 minju STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-026-003/212
(JAMDEHI KHURD) 		1731008000NRG25090520240057615 09/05/2024 Sanju 1731008WL003636 Sanju 00048 BKID0009536 1380 1380 Processed 13/05/2024 784835654 Sanju NARMADA JHABUA GRAMIN BANK(508515)
27 AMLA MP-31-008-026-003/213
(JAMDEHI KHURD) 		1731008000NRG25090520240057616 09/05/2024 SANORI 1731008WL003636 SANORI 00048 BKID0009536 1380 1380 Processed 13/05/2024 784835654 SANORI STATE BANK OF INDIA(508548)
28 AMLA MP-31-008-026-003/232
(JAMDEHI KHURD) 		1731008000NRG25090520240057633 09/05/2024 shivraj 1731008WL003636 shivraj 00048 BKID0009536 1380 1380 Processed 13/05/2024 784835654 shivraj BANK OF INDIA(508505)
29 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG25090520240057648 09/05/2024 Rekha 1731008WL003636 Rekha 00048 BKID0009536 1380 1380 Processed 13/05/2024 784835654 Rekha BANK OF INDIA(508505)
30 AMLA MP-31-008-026-003/263
(JAMDEHI KHURD) 		1731008000NRG25090520240057654 09/05/2024 laiti 1731008WL003636 laiti 00048 BKID0009536 1380 1380 Processed 13/05/2024 784835654 laiti STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-026-003/332
(JAMDEHI KHURD) 		1731008000NRG25090520240057661 09/05/2024 Anita Evane 1731008WL003636 Anita Evane 00048 BKID0009536 1380 1380 Processed 13/05/2024 784835654 AnitaEvane BANK OF INDIA(508505)
32 AMLA MP-31-008-033-002/215-C
(KUTKHEDI) 		1731008000NRG25090520240057539 09/05/2024 Gayatri Jagdev 1731008WL003632 Gayatri Jagdev 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 GayatriJagdev BANK OF INDIA(508505)
33 AMLA MP-31-008-033-002/341-A
(KUTKHEDI) 		1731008000NRG25090520240057551 09/05/2024 rajesh 1731008WL003632 rajesh 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 rajesh STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-033-002/356-B
(KUTKHEDI) 		1731008000NRG25090520240057555 09/05/2024 Prakash 1731008WL003632 Prakash 00048 BKID0009536 1326 1326 Processed 13/05/2024 784835654 Prakash PUNJAB NATIONAL BANK(508568)
35 AMLA MP-31-008-059-002/173-C
(DEPAMANDAI) 		1731008059NRG25080520240054553 09/05/2024 LALIT 1731008059WL003423 LALIT 00048 BKID0009536 1458 1458 Processed 13/05/2024 784835654 LALIT BANK OF MAHARASHTRA(607387)
SubTotal 46511 46511
36 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG25090520240057590 09/05/2024 KARUNA BHEEMRAO SAHU 1731008WL003635 KARUNA BHEEMRAO SAHU 00048 BKID0009537 1200 1200 Processed 13/05/2024 784835654 KARUNABHEEMRAOSAHU BANK OF INDIA(508505)
SubTotal 1200 1200
37 AMLA MP-31-008-045-001/160
(LIKHDI) 		1731008000NRG25090520240057557 09/05/2024 Bharat 1731008WL003633 Bharat 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 Bharat INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMLA MP-31-008-045-001/175-A
(LIKHDI) 		1731008000NRG25090520240057558 09/05/2024 ajani 1731008WL003633 ajani 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 ajani BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-057-001/110
(HARNYA) 		1731008000NRG25090520240057453 09/05/2024 DHANRAJ SAIBU 1731008WL003629 DHANRAJ SAIBU 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 DHANRAJSAIBU BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG25090520240057454 09/05/2024 Nilil 1731008WL003629 Nilil 00051 MAHB0000658 729 729 Processed 13/05/2024 784835654 Nilil BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-057-001/12
(HARNYA) 		1731008000NRG25090520240057455 09/05/2024 HIRA GURUDAYAL 1731008WL003629 HIRA GURUDAYAL 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 HIRAGURUDAYAL BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG25090520240057457 09/05/2024 RAMESH PAWAR BHIVAJI 1731008WL003629 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 RAMESHPAWARBHIVAJI BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG25090520240057458 09/05/2024 Ramla Ramesh 1731008WL003629 Ramla Ramesh 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 RamlaRamesh STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-057-001/127-A
(HARNYA) 		1731008000NRG25090520240057461 09/05/2024 Lata 1731008WL003629 Lata 00051 MAHB0000658 1215 1215 Rejected 13/05/2024 784835654 Aadhaar Number not Mapped to Account Number
45 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG25090520240057463 09/05/2024 GUNTA DEVCHAND 1731008WL003629 GUNTA DEVCHAND 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 GUNTADEVCHAND BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG25090520240057465 09/05/2024 Sushila Hiralal 1731008WL003629 Sushila Hiralal 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 SushilaHiralal STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG25090520240057466 09/05/2024 DEVDAS BABULAL 1731008WL003629 DEVDAS BABULAL 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 DEVDASBABULAL BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG25090520240057467 09/05/2024 Hemlata Devdash 1731008WL003629 Hemlata Devdash 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 HemlataDevdash BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-057-001/155-A
(HARNYA) 		1731008000NRG25090520240057470 09/05/2024 Munni 1731008WL003629 Munni 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Munni BANK OF INDIA(508505)
50 AMLA MP-31-008-057-001/158-B
(HARNYA) 		1731008000NRG25090520240057471 09/05/2024 Kranti 1731008WL003629 Kranti 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Kranti BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG25090520240057472 09/05/2024 SUNITA HARIDASH 1731008WL003629 SUNITA HARIDASH 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG25090520240057474 09/05/2024 DHANNO PRABHU 1731008WL003629 DHANNO PRABHU 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 DHANNOPRABHU STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG25090520240057475 09/05/2024 RAKHA 1731008WL003629 RAKHA 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 RAKHA BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-057-001/19-D
(HARNYA) 		1731008000NRG25090520240057477 09/05/2024 Anita 1731008WL003629 Anita 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Anita STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-057-001/30
(HARNYA) 		1731008000NRG25090520240057483 09/05/2024 Sarda 1731008WL003629 Sarda 00051 MAHB0000658 972 972 Processed 13/05/2024 784835654 Sarda BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG25090520240057485 09/05/2024 Kusum 1731008WL003629 Kusum 00051 MAHB0000658 972 972 Processed 13/05/2024 784835654 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
57 AMLA MP-31-008-057-001/325-A
(HARNYA) 		1731008000NRG25090520240057487 09/05/2024 Nemichand gadre 1731008WL003629 Nemichand gadre 00051 MAHB0000658 972 972 Processed 13/05/2024 784835654 Nemichandgadre BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG25090520240057490 09/05/2024 MANIRAM NAKALSINGH 1731008WL003629 MANIRAM NAKALSINGH 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG25090520240057491 09/05/2024 alkesh 1731008WL003629 alkesh 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 alkesh BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG25090520240057492 09/05/2024 Rekhaa 1731008WL003629 Rekhaa 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Rekhaa BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-057-001/48
(HARNYA) 		1731008000NRG25090520240057498 09/05/2024 Bablu 1731008WL003629 Bablu 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Bablu BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG25090520240057501 09/05/2024 Sarita 1731008WL003629 Sarita 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Sarita BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-057-001/55
(HARNYA) 		1731008000NRG25090520240057502 09/05/2024 JAGDISH KISHORI 1731008WL003629 JAGDISH KISHORI 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 JAGDISHKISHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG25090520240057503 09/05/2024 Sukhmani Indal 1731008WL003629 Sukhmani Indal 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 SukhmaniIndal BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG25090520240057510 09/05/2024 BABITA MOHAN 1731008WL003629 BABITA MOHAN 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 BABITAMOHAN STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG25090520240057509 09/05/2024 MOHAN KAMARLAL 1731008WL003629 MOHAN KAMARLAL 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 MOHANKAMARLAL BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-057-001/86
(HARNYA) 		1731008000NRG25090520240057511 09/05/2024 SANTOSHI SANTOSH 1731008WL003629 SANTOSHI SANTOSH 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 SANTOSHISANTOSH STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG25090520240057512 09/05/2024 Savita surje 1731008WL003629 Savita surje 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 Savitasurje CENTRAL BANK OF INDIA(607115)
69 AMLA MP-31-008-059-001/26-a
(DEPAMANDAI) 		1731008059NRG25080520240054533 09/05/2024 MUNNI DIMRU 1731008059WL003423 MUNNI DIMRU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 MUNNIDIMRU BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-059-002/114-A
(DEPAMANDAI) 		1731008059NRG25080520240054493 09/05/2024 SUMRAN 1731008059WL003422 SUMRAN 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SUMRAN BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-059-002/116
(DEPAMANDAI) 		1731008059NRG25080520240054494 09/05/2024 RAMBATEE BASODI 1731008059WL003422 RAMBATEE BASODI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 RAMBATEEBASODI INDIA POST PAYMENTS BANK LIMITED(508528)
72 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG25080520240054495 09/05/2024 MADHU HIRALAL 1731008059WL003422 MADHU HIRALAL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
73 AMLA MP-31-008-059-002/124
(DEPAMANDAI) 		1731008059NRG25080520240054535 09/05/2024 PHAGNU JHINGRIA 1731008059WL003423 PHAGNU JHINGRIA 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PHAGNUJHINGRIA BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-059-002/124
(DEPAMANDAI) 		1731008059NRG25080520240054536 09/05/2024 Premlata Dhurve 1731008059WL003423 Premlata Dhurve 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PremlataDhurve BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG25080520240054538 09/05/2024 FULBATI 1731008059WL003423 FULBATI 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 FULBATI BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG25080520240054537 09/05/2024 KALIRAM CHIKKU 1731008059WL003423 KALIRAM CHIKKU 00051 MAHB0000658 243 243 Processed 13/05/2024 784835654 KALIRAMCHIKKU BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-059-002/142-a
(DEPAMANDAI) 		1731008059NRG25080520240054496 09/05/2024 SUDHAKAR MANGALSING 1731008059WL003422 SUDHAKAR MANGALSING 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SUDHAKARMANGALSING BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-059-002/147-B
(DEPAMANDAI) 		1731008059NRG25080520240054498 09/05/2024 ASHA 1731008059WL003422 ASHA 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 ASHA BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-059-002/155
(DEPAMANDAI) 		1731008059NRG25080520240054500 09/05/2024 SHILLO KANJU 1731008059WL003422 SHILLO KANJU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SHILLOKANJU BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-059-002/157-A
(DEPAMANDAI) 		1731008059NRG25080520240054544 09/05/2024 Sugarti Anil 1731008059WL003423 Sugarti Anil 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SugartiAnil BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-059-002/158-a
(DEPAMANDAI) 		1731008059NRG25080520240054546 09/05/2024 ANITA KAMSILAL 1731008059WL003423 ANITA KAMSILAL 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 ANITAKAMSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 AMLA MP-31-008-059-002/160-a
(DEPAMANDAI) 		1731008059NRG25080520240054548 09/05/2024 SURATIYA BHAIYALAL 1731008059WL003423 SURATIYA BHAIYALAL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SURATIYABHAIYALAL STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-059-002/161
(DEPAMANDAI) 		1731008059NRG25080520240054550 09/05/2024 SUMMI KALIRAM 1731008059WL003423 SUMMI KALIRAM 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SUMMIKALIRAM BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-059-002/162-a
(DEPAMANDAI) 		1731008059NRG25080520240054501 09/05/2024 PREAM SUNDARLAL 1731008059WL003422 PREAM SUNDARLAL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PREAMSUNDARLAL STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-059-002/163
(DEPAMANDAI) 		1731008059NRG25080520240054502 09/05/2024 KHUNNO DHAMSA 1731008059WL003422 KHUNNO DHAMSA 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 KHUNNODHAMSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 AMLA MP-31-008-059-002/164
(DEPAMANDAI) 		1731008059NRG25080520240054504 09/05/2024 KALSI RAMDIN 1731008059WL003422 KALSI RAMDIN 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 KALSIRAMDIN BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG25080520240054556 09/05/2024 BABLI 1731008059WL003423 BABLI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 BABLI BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG25080520240054555 09/05/2024 Shaniram 1731008059WL003423 Shaniram 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 Shaniram BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-059-002/183-B
(DEPAMANDAI) 		1731008059NRG25080520240054557 09/05/2024 KALABAI 1731008059WL003423 KALABAI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 KALABAI BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-059-002/185-B
(DEPAMANDAI) 		1731008059NRG25080520240054506 09/05/2024 RAMRATI 1731008059WL003422 RAMRATI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 RAMRATI BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-059-002/186
(DEPAMANDAI) 		1731008059NRG25080520240054558 09/05/2024 UMESH 1731008059WL003423 UMESH 00051 MAHB0000658 243 243 Processed 13/05/2024 784835654 UMESH BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG25080520240054507 09/05/2024 SANTRI SURAJLAL 1731008059WL003422 SANTRI SURAJLAL 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 SANTRISURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
93 AMLA MP-31-008-059-002/195
(DEPAMANDAI) 		1731008059NRG25080520240054510 09/05/2024 ISHVAR MUNNA 1731008059WL003422 ISHVAR MUNNA 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 ISHVARMUNNA BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-059-002/197
(DEPAMANDAI) 		1731008059NRG25080520240054511 09/05/2024 PREAMKALI MADHU 1731008059WL003422 PREAMKALI MADHU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PREAMKALIMADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG25080520240054512 09/05/2024 SHIVKALI RAJU 1731008059WL003422 SHIVKALI RAJU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SHIVKALIRAJU BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-059-002/201
(DEPAMANDAI) 		1731008059NRG25080520240054560 09/05/2024 RAMOTI 1731008059WL003423 RAMOTI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 RAMOTI FINO PAYMENTS BANK LTD(608001)
97 AMLA MP-31-008-059-002/205
(DEPAMANDAI) 		1731008059NRG25080520240054514 09/05/2024 SUKHVANTI CHINGU 1731008059WL003422 SUKHVANTI CHINGU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SUKHVANTICHINGU BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-059-002/206-A
(DEPAMANDAI) 		1731008059NRG25080520240054515 09/05/2024 GAURI 1731008059WL003422 GAURI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 GAURI BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-059-002/212
(DEPAMANDAI) 		1731008059NRG25080520240054518 09/05/2024 BALIRAM JHANDU 1731008059WL003422 BALIRAM JHANDU 00051 MAHB0000658 486 486 Processed 13/05/2024 784835654 BALIRAMJHANDU BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-059-002/214
(DEPAMANDAI) 		1731008059NRG25080520240054519 09/05/2024 MAHESH CHAITU 1731008059WL003422 MAHESH CHAITU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 MAHESHCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 AMLA MP-31-008-059-002/214-A
(DEPAMANDAI) 		1731008059NRG25080520240054520 09/05/2024 KALAVATI 1731008059WL003422 KALAVATI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 KALAVATI STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG25080520240054522 09/05/2024 KAMLBATI 1731008059WL003422 KAMLBATI 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 KAMLBATI BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG25080520240054521 09/05/2024 SUNIL ROSHAN 1731008059WL003422 SUNIL ROSHAN 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SUNILROSHAN STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG25080520240054562 09/05/2024 VIMLA ANIL 1731008059WL003423 VIMLA ANIL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 VIMLAANIL BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-059-002/215-D
(DEPAMANDAI) 		1731008059NRG25080520240054523 09/05/2024 RAHUL RAMESH UIKEY 1731008059WL003422 RAHUL RAMESH UIKEY 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 RAHULRAMESHUIKEY STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG25080520240054563 09/05/2024 GHUDKU SUMARLAL 1731008059WL003423 GHUDKU SUMARLAL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 GHUDKUSUMARLAL STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG25080520240054564 09/05/2024 RAMVATI GHUDKU 1731008059WL003423 RAMVATI GHUDKU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 RAMVATIGHUDKU STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG25080520240054526 09/05/2024 PHGHU AMARLAL 1731008059WL003422 PHGHU AMARLAL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PHGHUAMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG25080520240054527 09/05/2024 SAMOTI PHGHU 1731008059WL003422 SAMOTI PHGHU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 SAMOTIPHGHU BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG25080520240054528 09/05/2024 GEETA BHURU 1731008059WL003422 GEETA BHURU 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 GEETABHURU BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-059-002/224-A
(DEPAMANDAI) 		1731008059NRG25080520240054565 09/05/2024 HARISH BHURU BHUMMAKAR 1731008059WL003423 HARISH BHURU BHUMMAKAR 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 HARISHBHURUBHUMMAKAR BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-059-002/228-a
(DEPAMANDAI) 		1731008059NRG25080520240054566 09/05/2024 GOODU LALA 1731008059WL003423 GOODU LALA 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 GOODULALA STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-059-002/228-a
(DEPAMANDAI) 		1731008059NRG25080520240054567 09/05/2024 SANGEETA GUDDU 1731008059WL003423 SANGEETA GUDDU 00051 MAHB0000658 1215 1215 Processed 13/05/2024 784835654 SANGEETAGUDDU FINO PAYMENTS BANK LTD(608001)
114 AMLA MP-31-008-059-002/233
(DEPAMANDAI) 		1731008059NRG25080520240054529 09/05/2024 MANGLI KAMAL 1731008059WL003422 MANGLI KAMAL 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 MANGLIKAMAL STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-059-002/253
(DEPAMANDAI) 		1731008059NRG25080520240054530 09/05/2024 BINNA SHIV 1731008059WL003422 BINNA SHIV 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 BINNASHIV BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG25080520240054532 09/05/2024 JAISINGH 1731008059WL003422 JAISINGH 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
117 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG25080520240054568 09/05/2024 PRAMILA 1731008059WL003423 PRAMILA 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PRAMILA BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-059-002/333-A
(DEPAMANDAI) 		1731008059NRG25080520240054569 09/05/2024 PRAMILA 1731008059WL003423 PRAMILA 00051 MAHB0000658 1458 1458 Processed 13/05/2024 784835654 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 106191 106191
119 AMLA MP-31-008-005-003/436-D
(ANDHARIYA) 		1731008000NRG25090520240055427 09/05/2024 malti 1731008WL003479 malti 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 malti BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-005-003/436-D
(ANDHARIYA) 		1731008000NRG25090520240055428 09/05/2024 ramesh 1731008WL003479 ramesh 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 ramesh BANK OF INDIA(508505)
121 AMLA MP-31-008-005-003/513-A
(ANDHARIYA) 		1731008000NRG25090520240055430 09/05/2024 Savitri 1731008WL003479 Savitri 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 Savitri BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-005-003/513-A
(ANDHARIYA) 		1731008000NRG25090520240055429 09/05/2024 subhash 1731008WL003479 subhash 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 subhash PUNJAB NATIONAL BANK(508568)
123 AMLA MP-31-008-005-003/552-B
(ANDHARIYA) 		1731008000NRG25090520240055431 09/05/2024 ashok 1731008WL003479 ashok 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 ashok BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-005-003/552-B
(ANDHARIYA) 		1731008000NRG25090520240055432 09/05/2024 latesh 1731008WL003479 latesh 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 latesh FINO PAYMENTS BANK LTD(608001)
125 AMLA MP-31-008-005-003/652-A
(ANDHARIYA) 		1731008000NRG25090520240055433 09/05/2024 AJAY DHANRAJ GADHEKAR 1731008WL003479 AJAY DHANRAJ GADHEKAR 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 AJAYDHANRAJGADHEKAR BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-005-003/652-A
(ANDHARIYA) 		1731008000NRG25090520240055434 09/05/2024 laxmi 1731008WL003479 laxmi 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 laxmi BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-005-003/655-A
(ANDHARIYA) 		1731008000NRG25090520240055435 09/05/2024 ramdas 1731008WL003479 ramdas 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
128 AMLA MP-31-008-005-003/673-B
(ANDHARIYA) 		1731008000NRG25090520240055436 09/05/2024 nilesh 1731008WL003479 nilesh 00051 MAHB0000889 972 972 Processed 13/05/2024 784835654 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9720 9720
129 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG25090520240057507 09/05/2024 Subhash 1731008WL003629 Subhash 00051 MAHB0001055 1215 1215 Processed 13/05/2024 784835654 Subhash BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
130 AMLA MP-31-008-024-002/115
(RANIDONGRI) 		1731008000NRG25090520240056376 09/05/2024 HARMALA NARESH 1731008WL003572 HARMALA NARESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 HARMALANARESH FINCARE SMALL FINANCE BANK LTD(608304)
131 AMLA MP-31-008-024-002/115
(RANIDONGRI) 		1731008000NRG25090520240056377 09/05/2024 RAKSHA 1731008WL003572 RAKSHA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RAKSHA BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-024-002/115
(RANIDONGRI) 		1731008000NRG25090520240056375 09/05/2024 SURMA BAI 1731008WL003572 SURMA BAI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SURMABAI BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-024-002/116
(RANIDONGRI) 		1731008000NRG25090520240056378 09/05/2024 CHANDRAKALA SHIVPAL 1731008WL003572 CHANDRAKALA SHIVPAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 CHANDRAKALASHIVPAL BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-024-002/118
(RANIDONGRI) 		1731008000NRG25090520240056379 09/05/2024 Geeta 1731008WL003572 Geeta 00051 MAHB0001064 1105 1105 Processed 13/05/2024 784835654 Geeta BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-024-002/122
(RANIDONGRI) 		1731008000NRG25090520240056604 09/05/2024 Ganes 1731008WL003594 Ganes 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Ganes FINO PAYMENTS BANK LTD(608001)
136 AMLA MP-31-008-024-002/122
(RANIDONGRI) 		1731008000NRG25090520240056603 09/05/2024 PRBHU JHABBU 1731008WL003594 PRBHU JHABBU 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PRBHUJHABBU BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-024-002/124
(RANIDONGRI) 		1731008000NRG25090520240056381 09/05/2024 Bhavishan Mukutwanshi 1731008WL003572 Bhavishan Mukutwanshi 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 BhavishanMukutwanshi BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-024-002/125
(RANIDONGRI) 		1731008000NRG25090520240056382 09/05/2024 SAITO MANOHAR 1731008WL003572 SAITO MANOHAR 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SAITOMANOHAR BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-024-002/126
(RANIDONGRI) 		1731008000NRG25090520240056383 09/05/2024 Shabnam 1731008WL003572 Shabnam 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Shabnam BANK OF MAHARASHTRA(607387)
140 AMLA MP-31-008-024-002/136
(RANIDONGRI) 		1731008000NRG25090520240056605 09/05/2024 NEETU SHADEVO 1731008WL003594 NEETU SHADEVO 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 NEETUSHADEVO BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-024-002/136-a
(RANIDONGRI) 		1731008000NRG25090520240056606 09/05/2024 Shivam 1731008WL003594 Shivam 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Shivam BANK OF BARODA(606985)
142 AMLA MP-31-008-024-002/137
(RANIDONGRI) 		1731008000NRG25090520240056607 09/05/2024 MAMTA JAGDEV 1731008WL003594 MAMTA JAGDEV 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MAMTAJAGDEV BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-024-002/137
(RANIDONGRI) 		1731008000NRG25090520240056608 09/05/2024 Rani Jagadev 1731008WL003594 Rani Jagadev 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RaniJagadev BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-024-002/141
(RANIDONGRI) 		1731008000NRG25090520240056609 09/05/2024 Suber 1731008WL003594 Suber 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Suber BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-024-002/141-a
(RANIDONGRI) 		1731008000NRG25090520240056610 09/05/2024 LAXMI MOHAN 1731008WL003594 LAXMI MOHAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 LAXMIMOHAN BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-024-002/142
(RANIDONGRI) 		1731008000NRG25090520240056611 09/05/2024 SHRIRAM MISHRI 1731008WL003594 SHRIRAM MISHRI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SHRIRAMMISHRI BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-024-002/143
(RANIDONGRI) 		1731008000NRG25090520240056384 09/05/2024 MAYA PRASAD 1731008WL003572 MAYA PRASAD 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MAYAPRASAD BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-024-002/144-A
(RANIDONGRI) 		1731008000NRG25090520240056385 09/05/2024 Hema 1731008WL003572 Hema 00051 MAHB0001064 1105 1105 Processed 13/05/2024 784835654 Hema PUNJAB NATIONAL BANK(508568)
149 AMLA MP-31-008-024-002/147
(RANIDONGRI) 		1731008000NRG25090520240056612 09/05/2024 Rohit 1731008WL003594 Rohit 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Rohit BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-024-002/150
(RANIDONGRI) 		1731008000NRG25090520240056386 09/05/2024 Ramu Bamne 1731008WL003572 Ramu Bamne 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RamuBamne BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-024-002/152
(RANIDONGRI) 		1731008000NRG25090520240056613 09/05/2024 LEELA ROSHAN 1731008WL003594 LEELA ROSHAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 LEELAROSHAN BANK OF MAHARASHTRA(607387)
152 AMLA MP-31-008-024-002/153
(RANIDONGRI) 		1731008000NRG25090520240056614 09/05/2024 Raja 1731008WL003594 Raja 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Raja BANK OF MAHARASHTRA(607387)
153 AMLA MP-31-008-024-002/158
(RANIDONGRI) 		1731008000NRG25090520240056615 09/05/2024 SHIV ESWAR 1731008WL003594 SHIV ESWAR 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SHIVESWAR BANK OF MAHARASHTRA(607387)
154 AMLA MP-31-008-024-002/159
(RANIDONGRI) 		1731008000NRG25090520240056387 09/05/2024 NARBADE MAHANTLAL 1731008WL003572 NARBADE MAHANTLAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 NARBADEMAHANTLAL STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-024-002/163-A
(RANIDONGRI) 		1731008000NRG25090520240056617 09/05/2024 Prashant Karodi 1731008WL003594 Prashant Karodi 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PrashantKarodi BANK OF MAHARASHTRA(607387)
156 AMLA MP-31-008-024-002/165
(RANIDONGRI) 		1731008000NRG25090520240056618 09/05/2024 PREMLALTA 1731008WL003594 PREMLALTA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PREMLALTA BANK OF MAHARASHTRA(607387)
157 AMLA MP-31-008-024-002/165-A
(RANIDONGRI) 		1731008000NRG25090520240056619 09/05/2024 Pinki 1731008WL003594 Pinki 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Pinki BANK OF MAHARASHTRA(607387)
158 AMLA MP-31-008-024-002/169-C
(RANIDONGRI) 		1731008000NRG25090520240056621 09/05/2024 Amreshpuri 1731008WL003594 Amreshpuri 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Amreshpuri BANK OF MAHARASHTRA(607387)
159 AMLA MP-31-008-024-002/172
(RANIDONGRI) 		1731008000NRG25090520240056622 09/05/2024 Kalambati 1731008WL003594 Kalambati 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Kalambati BANK OF MAHARASHTRA(607387)
160 AMLA MP-31-008-024-002/173
(RANIDONGRI) 		1731008000NRG25090520240056623 09/05/2024 DURGAPRASAD BABULAL 1731008WL003594 DURGAPRASAD BABULAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 DURGAPRASADBABULAL BANK OF MAHARASHTRA(607387)
161 AMLA MP-31-008-024-002/174
(RANIDONGRI) 		1731008000NRG25090520240056624 09/05/2024 JAYWANTI 1731008WL003594 JAYWANTI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JAYWANTI BANK OF MAHARASHTRA(607387)
162 AMLA MP-31-008-024-002/176
(RANIDONGRI) 		1731008000NRG25090520240056625 09/05/2024 RAMESH DALLU 1731008WL003594 RAMESH DALLU 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RAMESHDALLU BANK OF MAHARASHTRA(607387)
163 AMLA MP-31-008-024-002/177
(RANIDONGRI) 		1731008000NRG25090520240056626 09/05/2024 SARLA NARMADA 1731008WL003594 SARLA NARMADA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SARLANARMADA BANK OF MAHARASHTRA(607387)
164 AMLA MP-31-008-024-002/178
(RANIDONGRI) 		1731008000NRG25090520240056388 09/05/2024 GOUTRA PAWAN 1731008WL003572 GOUTRA PAWAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 GOUTRAPAWAN BANK OF MAHARASHTRA(607387)
165 AMLA MP-31-008-024-002/178
(RANIDONGRI) 		1731008000NRG25090520240056389 09/05/2024 Gyaneshwar Bnasode 1731008WL003572 Gyaneshwar Bnasode 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 GyaneshwarBnasode BANK OF MAHARASHTRA(607387)
166 AMLA MP-31-008-024-002/179
(RANIDONGRI) 		1731008000NRG25090520240056390 09/05/2024 Satish 1731008WL003572 Satish 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Satish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
167 AMLA MP-31-008-024-002/181
(RANIDONGRI) 		1731008000NRG25090520240056392 09/05/2024 MEMBATI BANSHILAL 1731008WL003572 MEMBATI BANSHILAL 00051 MAHB0001064 1105 1105 Processed 13/05/2024 784835654 MEMBATIBANSHILAL BANK OF MAHARASHTRA(607387)
168 AMLA MP-31-008-024-002/182
(RANIDONGRI) 		1731008000NRG25090520240056394 09/05/2024 Kabbo 1731008WL003572 Kabbo 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Kabbo STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-024-002/182
(RANIDONGRI) 		1731008000NRG25090520240056393 09/05/2024 Khushbu 1731008WL003572 Khushbu 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Khushbu BANK OF MAHARASHTRA(607387)
170 AMLA MP-31-008-024-002/183
(RANIDONGRI) 		1731008000NRG25090520240056396 09/05/2024 SAKUN ARUN 1731008WL003572 SAKUN ARUN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SAKUNARUN BANK OF MAHARASHTRA(607387)
171 AMLA MP-31-008-024-002/184
(RANIDONGRI) 		1731008000NRG25090520240056627 09/05/2024 BIMLA LAKHAN 1731008WL003594 BIMLA LAKHAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 BIMLALAKHAN BANK OF MAHARASHTRA(607387)
172 AMLA MP-31-008-024-002/185
(RANIDONGRI) 		1731008000NRG25090520240056397 09/05/2024 SHARDA 1731008WL003572 SHARDA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SHARDA BANK OF MAHARASHTRA(607387)
173 AMLA MP-31-008-024-002/185-A
(RANIDONGRI) 		1731008000NRG25090520240056398 09/05/2024 Nandani 1731008WL003572 Nandani 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Nandani STATE BANK OF INDIA(508548)
174 AMLA MP-31-008-024-002/188
(RANIDONGRI) 		1731008000NRG25090520240056628 09/05/2024 Minakshi 1731008WL003594 Minakshi 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Minakshi BANK OF MAHARASHTRA(607387)
175 AMLA MP-31-008-024-002/188
(RANIDONGRI) 		1731008000NRG25090520240056629 09/05/2024 Saniya 1731008WL003594 Saniya 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Saniya BANK OF MAHARASHTRA(607387)
176 AMLA MP-31-008-024-002/190
(RANIDONGRI) 		1731008000NRG25090520240056630 09/05/2024 SAROJ HARGOVIND 1731008WL003594 SAROJ HARGOVIND 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SAROJHARGOVIND BANK OF MAHARASHTRA(607387)
177 AMLA MP-31-008-024-002/191
(RANIDONGRI) 		1731008000NRG25090520240056399 09/05/2024 Sunita 1731008WL003572 Sunita 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Sunita BANK OF MAHARASHTRA(607387)
178 AMLA MP-31-008-024-002/191-A
(RANIDONGRI) 		1731008000NRG25090520240056631 09/05/2024 Sugbati 1731008WL003594 Sugbati 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Sugbati BANK OF MAHARASHTRA(607387)
179 AMLA MP-31-008-024-002/192
(RANIDONGRI) 		1731008000NRG25090520240056632 09/05/2024 MINWA 1731008WL003594 MINWA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MINWA BANK OF MAHARASHTRA(607387)
180 AMLA MP-31-008-024-002/193
(RANIDONGRI) 		1731008000NRG25090520240056633 09/05/2024 ARUNNA HEMRAJ 1731008WL003594 ARUNNA HEMRAJ 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ARUNNAHEMRAJ BANK OF MAHARASHTRA(607387)
181 AMLA MP-31-008-024-002/193
(RANIDONGRI) 		1731008000NRG25090520240056634 09/05/2024 VEENITA 1731008WL003594 VEENITA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 VEENITA STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-024-002/195
(RANIDONGRI) 		1731008000NRG25090520240056635 09/05/2024 KIVITA PRANAM 1731008WL003594 KIVITA PRANAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KIVITAPRANAM FINCARE SMALL FINANCE BANK LTD(608304)
183 AMLA MP-31-008-024-002/196
(RANIDONGRI) 		1731008000NRG25090520240056636 09/05/2024 MAYA NARPA MAYA NARPA 1731008WL003594 MAYA NARPA MAYA NARPA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MAYANARPAMAYANARPA BANK OF MAHARASHTRA(607387)
184 AMLA MP-31-008-024-002/199
(RANIDONGRI) 		1731008000NRG25090520240056637 09/05/2024 Chhoti bai 1731008WL003594 Chhoti bai 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Chhotibai BANK OF MAHARASHTRA(607387)
185 AMLA MP-31-008-024-002/199-A
(RANIDONGRI) 		1731008000NRG25090520240056638 09/05/2024 Ghanghari 1731008WL003594 Ghanghari 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Ghanghari FINCARE SMALL FINANCE BANK LTD(608304)
186 AMLA MP-31-008-024-002/200
(RANIDONGRI) 		1731008000NRG25090520240056639 09/05/2024 MAHAVATI GUTPRASAD 1731008WL003594 MAHAVATI GUTPRASAD 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MAHAVATIGUTPRASAD FINCARE SMALL FINANCE BANK LTD(608304)
187 AMLA MP-31-008-024-002/202
(RANIDONGRI) 		1731008000NRG25090520240056640 09/05/2024 JAYVANTI ASHOK 1731008WL003594 JAYVANTI ASHOK 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JAYVANTIASHOK BANK OF MAHARASHTRA(607387)
188 AMLA MP-31-008-024-002/204
(RANIDONGRI) 		1731008000NRG25090520240056641 09/05/2024 SWARSATI BALI 1731008WL003594 SWARSATI BALI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SWARSATIBALI BANK OF MAHARASHTRA(607387)
189 AMLA MP-31-008-024-002/205
(RANIDONGRI) 		1731008000NRG25090520240056642 09/05/2024 PRITI JITENDRA 1731008WL003594 PRITI JITENDRA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PRITIJITENDRA BANK OF MAHARASHTRA(607387)
190 AMLA MP-31-008-024-002/206
(RANIDONGRI) 		1731008000NRG25090520240056643 09/05/2024 LALITA SANTOSH 1731008WL003594 LALITA SANTOSH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 LALITASANTOSH BANK OF MAHARASHTRA(607387)
191 AMLA MP-31-008-024-002/207-a
(RANIDONGRI) 		1731008000NRG25090520240056644 09/05/2024 RENU KOMAL 1731008WL003594 RENU KOMAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RENUKOMAL BANK OF MAHARASHTRA(607387)
192 AMLA MP-31-008-024-002/208
(RANIDONGRI) 		1731008000NRG25090520240056645 09/05/2024 RUPWATI DHUDIYA 1731008WL003594 RUPWATI DHUDIYA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RUPWATIDHUDIYA BANK OF MAHARASHTRA(607387)
193 AMLA MP-31-008-024-002/208-B
(RANIDONGRI) 		1731008000NRG25090520240056646 09/05/2024 SATISH 1731008WL003594 SATISH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SATISH BANK OF MAHARASHTRA(607387)
194 AMLA MP-31-008-024-002/210-a
(RANIDONGRI) 		1731008000NRG25090520240056647 09/05/2024 KANCHAN 1731008WL003594 KANCHAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KANCHAN BANK OF MAHARASHTRA(607387)
195 AMLA MP-31-008-024-002/214
(RANIDONGRI) 		1731008000NRG25090520240056649 09/05/2024 SATEE KARAN 1731008WL003594 SATEE KARAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SATEEKARAN BANK OF MAHARASHTRA(607387)
196 AMLA MP-31-008-024-002/216
(RANIDONGRI) 		1731008000NRG25090520240056650 09/05/2024 ETHA KARAN 1731008WL003594 ETHA KARAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ETHAKARAN BANK OF MAHARASHTRA(607387)
197 AMLA MP-31-008-024-002/217
(RANIDONGRI) 		1731008000NRG25090520240056651 09/05/2024 BHIM HARIRAM 1731008WL003594 BHIM HARIRAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 BHIMHARIRAM BANK OF MAHARASHTRA(607387)
198 AMLA MP-31-008-024-002/218
(RANIDONGRI) 		1731008000NRG25090520240056652 09/05/2024 REKHA SUKHNANDAN 1731008WL003594 REKHA SUKHNANDAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 REKHASUKHNANDAN BANK OF MAHARASHTRA(607387)
199 AMLA MP-31-008-024-002/219
(RANIDONGRI) 		1731008000NRG25090520240056653 09/05/2024 Shivam 1731008WL003594 Shivam 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Shivam BANK OF MAHARASHTRA(607387)
200 AMLA MP-31-008-024-002/220
(RANIDONGRI) 		1731008000NRG25090520240056654 09/05/2024 Devika 1731008WL003594 Devika 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Devika STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-024-002/221
(RANIDONGRI) 		1731008000NRG25090520240056656 09/05/2024 Ramkumari 1731008WL003594 Ramkumari 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Ramkumari STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-024-002/221
(RANIDONGRI) 		1731008000NRG25090520240056655 09/05/2024 RUPA RAMKHILON 1731008WL003594 RUPA RAMKHILON 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RUPARAMKHILON BANK OF MAHARASHTRA(607387)
203 AMLA MP-31-008-024-002/222
(RANIDONGRI) 		1731008000NRG25090520240056400 09/05/2024 KUSHANA RAMKHAHAN 1731008WL003572 KUSHANA RAMKHAHAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KUSHANARAMKHAHAN BANK OF MAHARASHTRA(607387)
204 AMLA MP-31-008-024-002/223
(RANIDONGRI) 		1731008000NRG25090520240056659 09/05/2024 DINITA BARRE 1731008WL003594 DINITA BARRE 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 DINITABARRE BANK OF MAHARASHTRA(607387)
205 AMLA MP-31-008-024-002/223
(RANIDONGRI) 		1731008000NRG25090520240056657 09/05/2024 SONAM 1731008WL003594 SONAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SONAM BANK OF MAHARASHTRA(607387)
206 AMLA MP-31-008-024-002/223
(RANIDONGRI) 		1731008000NRG25090520240056658 09/05/2024 Sunita 1731008WL003594 Sunita 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Sunita STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-024-002/223-a
(RANIDONGRI) 		1731008000NRG25090520240056401 09/05/2024 SHIVBAI PARASRAM 1731008WL003572 SHIVBAI PARASRAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SHIVBAIPARASRAM FINO PAYMENTS BANK LTD(608001)
208 AMLA MP-31-008-024-002/224
(RANIDONGRI) 		1731008000NRG25090520240056660 09/05/2024 LATA 1731008WL003594 LATA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 LATA BANK OF MAHARASHTRA(607387)
209 AMLA MP-31-008-024-002/225
(RANIDONGRI) 		1731008000NRG25090520240056661 09/05/2024 RUPLAL 1731008WL003594 RUPLAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RUPLAL BANK OF MAHARASHTRA(607387)
210 AMLA MP-31-008-024-002/226-A
(RANIDONGRI) 		1731008000NRG25090520240056663 09/05/2024 Savita 1731008WL003594 Savita 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Savita BANK OF MAHARASHTRA(607387)
211 AMLA MP-31-008-024-002/226-B
(RANIDONGRI) 		1731008000NRG25090520240056664 09/05/2024 MAHANTVATI 1731008WL003594 MAHANTVATI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MAHANTVATI STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-024-002/227
(RANIDONGRI) 		1731008000NRG25090520240056665 09/05/2024 Ganga bai 1731008WL003594 Ganga bai 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Gangabai BANK OF MAHARASHTRA(607387)
213 AMLA MP-31-008-024-002/228
(RANIDONGRI) 		1731008000NRG25090520240056666 09/05/2024 SAFLA RAJJU 1731008WL003594 SAFLA RAJJU 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SAFLARAJJU BANK OF MAHARASHTRA(607387)
214 AMLA MP-31-008-024-002/229
(RANIDONGRI) 		1731008000NRG25090520240056668 09/05/2024 Bhawna 1731008WL003594 Bhawna 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Bhawna FINCARE SMALL FINANCE BANK LTD(608304)
215 AMLA MP-31-008-024-002/229
(RANIDONGRI) 		1731008000NRG25090520240056667 09/05/2024 REKHA SUGRIV 1731008WL003594 REKHA SUGRIV 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 REKHASUGRIV BANK OF MAHARASHTRA(607387)
216 AMLA MP-31-008-024-002/231
(RANIDONGRI) 		1731008000NRG25090520240056402 09/05/2024 BIRTO ARJUN 1731008WL003572 BIRTO ARJUN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 BIRTOARJUN BANK OF MAHARASHTRA(607387)
217 AMLA MP-31-008-024-002/231
(RANIDONGRI) 		1731008000NRG25090520240056669 09/05/2024 Pushpraj 1731008WL003594 Pushpraj 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Pushpraj BANK OF MAHARASHTRA(607387)
218 AMLA MP-31-008-024-002/232
(RANIDONGRI) 		1731008000NRG25090520240056403 09/05/2024 DURGA SHANTILAL 1731008WL003572 DURGA SHANTILAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 DURGASHANTILAL BANK OF MAHARASHTRA(607387)
219 AMLA MP-31-008-024-002/237
(RANIDONGRI) 		1731008000NRG25090520240056404 09/05/2024 pramela satish 1731008WL003572 pramela satish 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 pramelasatish BANK OF MAHARASHTRA(607387)
220 AMLA MP-31-008-024-002/237
(RANIDONGRI) 		1731008000NRG25090520240056405 09/05/2024 PRATHMA 1731008WL003572 PRATHMA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PRATHMA STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-024-002/237-a
(RANIDONGRI) 		1731008000NRG25090520240056406 09/05/2024 JAGVATI 1731008WL003572 JAGVATI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JAGVATI BANK OF MAHARASHTRA(607387)
222 AMLA MP-31-008-024-002/241
(RANIDONGRI) 		1731008000NRG25090520240056670 09/05/2024 GITA 1731008WL003594 GITA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 GITA BANK OF MAHARASHTRA(607387)
223 AMLA MP-31-008-024-002/241-a
(RANIDONGRI) 		1731008000NRG25090520240056671 09/05/2024 JALSAVATI DEVRAV 1731008WL003594 JALSAVATI DEVRAV 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JALSAVATIDEVRAV BANK OF MAHARASHTRA(607387)
224 AMLA MP-31-008-024-002/242
(RANIDONGRI) 		1731008000NRG25090520240056407 09/05/2024 Manmohan 1731008WL003572 Manmohan 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Manmohan BANK OF MAHARASHTRA(607387)
225 AMLA MP-31-008-024-002/243
(RANIDONGRI) 		1731008000NRG25090520240056408 09/05/2024 JIJIBAI JWALAPRASAD 1731008WL003572 JIJIBAI JWALAPRASAD 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JIJIBAIJWALAPRASAD BANK OF MAHARASHTRA(607387)
226 AMLA MP-31-008-024-002/244
(RANIDONGRI) 		1731008000NRG25090520240056409 09/05/2024 INDRA SUKHADEV 1731008WL003572 INDRA SUKHADEV 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 INDRASUKHADEV BANK OF MAHARASHTRA(607387)
227 AMLA MP-31-008-024-002/245
(RANIDONGRI) 		1731008000NRG25090520240056410 09/05/2024 BIJJO BIRO 1731008WL003572 BIJJO BIRO 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 BIJJOBIRO BANK OF MAHARASHTRA(607387)
228 AMLA MP-31-008-024-002/245
(RANIDONGRI) 		1731008000NRG25090520240056672 09/05/2024 Jagran 1731008WL003594 Jagran 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Jagran FINCARE SMALL FINANCE BANK LTD(608304)
229 AMLA MP-31-008-024-002/250
(RANIDONGRI) 		1731008000NRG25090520240056673 09/05/2024 Nirjala Shivane 1731008WL003594 Nirjala Shivane 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 NirjalaShivane BANK OF MAHARASHTRA(607387)
230 AMLA MP-31-008-024-002/252
(RANIDONGRI) 		1731008000NRG25090520240056674 09/05/2024 FAFITA RAJA 1731008WL003594 FAFITA RAJA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 FAFITARAJA BANK OF MAHARASHTRA(607387)
231 AMLA MP-31-008-024-002/254
(RANIDONGRI) 		1731008000NRG25090520240056675 09/05/2024 JAYVANTEE DINESH 1731008WL003594 JAYVANTEE DINESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JAYVANTEEDINESH BANK OF MAHARASHTRA(607387)
232 AMLA MP-31-008-024-002/255
(RANIDONGRI) 		1731008000NRG25090520240056676 09/05/2024 LATA RAISRAM 1731008WL003594 LATA RAISRAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 LATARAISRAM BANK OF MAHARASHTRA(607387)
233 AMLA MP-31-008-024-002/255-A
(RANIDONGRI) 		1731008000NRG25090520240056677 09/05/2024 Lalli 1731008WL003594 Lalli 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Lalli STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-024-002/255-B
(RANIDONGRI) 		1731008000NRG25090520240056411 09/05/2024 Renuka 1731008WL003572 Renuka 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Renuka BANK OF MAHARASHTRA(607387)
235 AMLA MP-31-008-024-002/256
(RANIDONGRI) 		1731008000NRG25090520240056678 09/05/2024 ANITA LEKHRAM 1731008WL003594 ANITA LEKHRAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ANITALEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
236 AMLA MP-31-008-024-002/256
(RANIDONGRI) 		1731008000NRG25090520240056679 09/05/2024 MEVA LEKHRAM 1731008WL003594 MEVA LEKHRAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MEVALEKHRAM BANK OF MAHARASHTRA(607387)
237 AMLA MP-31-008-024-002/257
(RANIDONGRI) 		1731008000NRG25090520240056680 09/05/2024 choran 1731008WL003594 choran 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 choran BANK OF MAHARASHTRA(607387)
238 AMLA MP-31-008-024-002/258
(RANIDONGRI) 		1731008000NRG25090520240056412 09/05/2024 SARLA BIRSINGH 1731008WL003572 SARLA BIRSINGH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SARLABIRSINGH BANK OF MAHARASHTRA(607387)
239 AMLA MP-31-008-024-002/258-a
(RANIDONGRI) 		1731008000NRG25090520240056413 09/05/2024 SHASHI 1731008WL003572 SHASHI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SHASHI BANK OF MAHARASHTRA(607387)
240 AMLA MP-31-008-024-002/258-b
(RANIDONGRI) 		1731008000NRG25090520240056414 09/05/2024 NITU 1731008WL003572 NITU 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 NITU BANK OF MAHARASHTRA(607387)
241 AMLA MP-31-008-024-002/258-D
(RANIDONGRI) 		1731008000NRG25090520240056415 09/05/2024 Malti 1731008WL003572 Malti 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Malti BANK OF MAHARASHTRA(607387)
242 AMLA MP-31-008-024-002/262
(RANIDONGRI) 		1731008000NRG25090520240056416 09/05/2024 MALTI RAMMILAN 1731008WL003572 MALTI RAMMILAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MALTIRAMMILAN BANK OF MAHARASHTRA(607387)
243 AMLA MP-31-008-024-002/265
(RANIDONGRI) 		1731008000NRG25090520240056681 09/05/2024 HEENA NAKUL 1731008WL003594 HEENA NAKUL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 HEENANAKUL BANK OF MAHARASHTRA(607387)
244 AMLA MP-31-008-024-002/266
(RANIDONGRI) 		1731008000NRG25090520240056417 09/05/2024 SANJU KARTAR 1731008WL003572 SANJU KARTAR 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SANJUKARTAR BANK OF MAHARASHTRA(607387)
245 AMLA MP-31-008-024-002/267
(RANIDONGRI) 		1731008000NRG25090520240056418 09/05/2024 SANGEETA SHIVLAL 1731008WL003572 SANGEETA SHIVLAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SANGEETASHIVLAL BANK OF MAHARASHTRA(607387)
246 AMLA MP-31-008-024-002/269-a
(RANIDONGRI) 		1731008000NRG25090520240056682 09/05/2024 PRAMILA SURESH 1731008WL003594 PRAMILA SURESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PRAMILASURESH BANK OF MAHARASHTRA(607387)
247 AMLA MP-31-008-024-002/271
(RANIDONGRI) 		1731008000NRG25090520240056419 09/05/2024 Munim 1731008WL003572 Munim 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Munim BANK OF MAHARASHTRA(607387)
248 AMLA MP-31-008-024-002/272
(RANIDONGRI) 		1731008000NRG25090520240056684 09/05/2024 Bharti 1731008WL003594 Bharti 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Bharti PUNJAB NATIONAL BANK(508568)
249 AMLA MP-31-008-024-002/272
(RANIDONGRI) 		1731008000NRG25090520240056683 09/05/2024 NIRMLA ASHARAM 1731008WL003594 NIRMLA ASHARAM 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 NIRMLAASHARAM BANK OF MAHARASHTRA(607387)
250 AMLA MP-31-008-024-002/273-A
(RANIDONGRI) 		1731008000NRG25090520240056685 09/05/2024 Arti 1731008WL003594 Arti 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Arti BANK OF MAHARASHTRA(607387)
251 AMLA MP-31-008-024-002/274
(RANIDONGRI) 		1731008000NRG25090520240056686 09/05/2024 JAYPAL 1731008WL003594 JAYPAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JAYPAL BANK OF MAHARASHTRA(607387)
252 AMLA MP-31-008-024-002/274
(RANIDONGRI) 		1731008000NRG25090520240056687 09/05/2024 Rajnandani 1731008WL003594 Rajnandani 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Rajnandani PUNJAB NATIONAL BANK(508568)
253 AMLA MP-31-008-024-002/275
(RANIDONGRI) 		1731008000NRG25090520240056420 09/05/2024 MALTI SUKHLAL 1731008WL003572 MALTI SUKHLAL 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MALTISUKHLAL BANK OF MAHARASHTRA(607387)
254 AMLA MP-31-008-024-002/275-B
(RANIDONGRI) 		1731008000NRG25090520240056421 09/05/2024 Archana 1731008WL003572 Archana 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Archana STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-024-002/277-a
(RANIDONGRI) 		1731008000NRG25090520240056422 09/05/2024 ANJO DEVA 1731008WL003572 ANJO DEVA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ANJODEVA BANK OF MAHARASHTRA(607387)
256 AMLA MP-31-008-024-002/278
(RANIDONGRI) 		1731008000NRG25090520240056423 09/05/2024 Rajniti Barre 1731008WL003572 Rajniti Barre 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RajnitiBarre INDIA POST PAYMENTS BANK LIMITED(508528)
257 AMLA MP-31-008-024-002/278-B
(RANIDONGRI) 		1731008000NRG25090520240056424 09/05/2024 JAGRATI 1731008WL003572 JAGRATI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 JAGRATI STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-024-002/279
(RANIDONGRI) 		1731008000NRG25090520240056425 09/05/2024 MACHALVATI BHAGAT 1731008WL003572 MACHALVATI BHAGAT 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MACHALVATIBHAGAT BANK OF MAHARASHTRA(607387)
259 AMLA MP-31-008-024-002/283-a
(RANIDONGRI) 		1731008000NRG25090520240056688 09/05/2024 MANWATI RAJESH 1731008WL003594 MANWATI RAJESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MANWATIRAJESH BANK OF MAHARASHTRA(607387)
260 AMLA MP-31-008-024-002/284
(RANIDONGRI) 		1731008000NRG25090520240056689 09/05/2024 Balram 1731008WL003594 Balram 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Balram BANK OF MAHARASHTRA(607387)
261 AMLA MP-31-008-024-002/284
(RANIDONGRI) 		1731008000NRG25090520240056426 09/05/2024 Chandrashekhar Yadav 1731008WL003572 Chandrashekhar Yadav 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ChandrashekharYadav STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-024-002/285
(RANIDONGRI) 		1731008000NRG25090520240056690 09/05/2024 SANTOSH GANESH 1731008WL003594 SANTOSH GANESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SANTOSHGANESH BANK OF MAHARASHTRA(607387)
263 AMLA MP-31-008-024-002/285-A
(RANIDONGRI) 		1731008000NRG25090520240056427 09/05/2024 Ashmin 1731008WL003572 Ashmin 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Ashmin BANK OF MAHARASHTRA(607387)
264 AMLA MP-31-008-024-002/286-a
(RANIDONGRI) 		1731008000NRG25090520240056428 09/05/2024 RAHISVATI YOGRAJ 1731008WL003572 RAHISVATI YOGRAJ 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 RAHISVATIYOGRAJ BANK OF MAHARASHTRA(607387)
265 AMLA MP-31-008-024-002/287
(RANIDONGRI) 		1731008000NRG25090520240056430 09/05/2024 ROSHANI 1731008WL003572 ROSHANI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ROSHANI STATE BANK OF INDIA(508548)
266 AMLA MP-31-008-024-002/287
(RANIDONGRI) 		1731008000NRG25090520240056429 09/05/2024 SHIVKALI BHAGVANDAS 1731008WL003572 SHIVKALI BHAGVANDAS 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 SHIVKALIBHAGVANDAS BANK OF MAHARASHTRA(607387)
267 AMLA MP-31-008-024-002/287-b
(RANIDONGRI) 		1731008000NRG25090520240056431 09/05/2024 BATO KAMLESH 1731008WL003572 BATO KAMLESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 BATOKAMLESH BANK OF MAHARASHTRA(607387)
268 AMLA MP-31-008-024-002/288
(RANIDONGRI) 		1731008000NRG25090520240056691 09/05/2024 KAILASH BAI MUNNA 1731008WL003594 KAILASH BAI MUNNA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KAILASHBAIMUNNA BANK OF MAHARASHTRA(607387)
269 AMLA MP-31-008-024-002/289
(RANIDONGRI) 		1731008000NRG25090520240056432 09/05/2024 KALAVATI GANESH 1731008WL003572 KALAVATI GANESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KALAVATIGANESH BANK OF MAHARASHTRA(607387)
270 AMLA MP-31-008-024-002/292-a
(RANIDONGRI) 		1731008000NRG25090520240056433 09/05/2024 GYARSI RAJESH 1731008WL003572 GYARSI RAJESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 GYARSIRAJESH BANK OF MAHARASHTRA(607387)
271 AMLA MP-31-008-024-002/292-b
(RANIDONGRI) 		1731008000NRG25090520240056434 09/05/2024 KAMLI PREMANRYAN 1731008WL003572 KAMLI PREMANRYAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KAMLIPREMANRYAN PUNJAB NATIONAL BANK(508568)
272 AMLA MP-31-008-024-002/301
(RANIDONGRI) 		1731008000NRG25090520240056692 09/05/2024 Rajkumar 1731008WL003594 Rajkumar 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Rajkumar BANK OF BARODA(606985)
273 AMLA MP-31-008-024-002/313
(RANIDONGRI) 		1731008000NRG25090520240056693 09/05/2024 Roshani 1731008WL003594 Roshani 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Roshani FINCARE SMALL FINANCE BANK LTD(608304)
274 AMLA MP-31-008-024-002/315
(RANIDONGRI) 		1731008000NRG25090520240056435 09/05/2024 GUNTA 1731008WL003572 GUNTA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 GUNTA BANK OF MAHARASHTRA(607387)
275 AMLA MP-31-008-024-002/318-A
(RANIDONGRI) 		1731008000NRG25090520240056436 09/05/2024 Birma 1731008WL003572 Birma 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Birma STATE BANK OF INDIA(508548)
276 AMLA MP-31-008-024-002/394
(RANIDONGRI) 		1731008000NRG25090520240056437 09/05/2024 PUJA 1731008WL003572 PUJA 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PUJA BANK OF MAHARASHTRA(607387)
277 AMLA MP-31-008-024-002/395-A
(RANIDONGRI) 		1731008000NRG25090520240056694 09/05/2024 Pushpa 1731008WL003594 Pushpa 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Pushpa BANK OF MAHARASHTRA(607387)
278 AMLA MP-31-008-024-002/396
(RANIDONGRI) 		1731008000NRG25090520240056696 09/05/2024 GAYATRI 1731008WL003594 GAYATRI 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 GAYATRI BANK OF MAHARASHTRA(607387)
279 AMLA MP-31-008-024-002/396
(RANIDONGRI) 		1731008000NRG25090520240056695 09/05/2024 LAVKESH 1731008WL003594 LAVKESH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 LAVKESH BANK OF MAHARASHTRA(607387)
280 AMLA MP-31-008-024-002/397
(RANIDONGRI) 		1731008000NRG25090520240056438 09/05/2024 Arti 1731008WL003572 Arti 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Arti BANK OF MAHARASHTRA(607387)
281 AMLA MP-31-008-026-003/176-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057602 09/05/2024 Jitendra Evane 1731008WL003636 Jitendra Evane 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 JitendraEvane STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-026-003/192
(JAMDEHI KHURD) 		1731008000NRG25090520240056565 09/05/2024 chhabiram 1731008WL003591 chhabiram 00051 MAHB0001064 1410 1410 Processed 13/05/2024 784835654 chhabiram BANK OF MAHARASHTRA(607387)
283 AMLA MP-31-008-026-003/193
(JAMDEHI KHURD) 		1731008000NRG25090520240056567 09/05/2024 geeta 1731008WL003591 geeta 00051 MAHB0001064 1410 1410 Processed 13/05/2024 784835654 geeta BANK OF MAHARASHTRA(607387)
284 AMLA MP-31-008-026-003/193
(JAMDEHI KHURD) 		1731008000NRG25090520240056566 09/05/2024 Shusila 1731008WL003591 Shusila 00051 MAHB0001064 1410 1410 Processed 13/05/2024 784835654 Shusila BANK OF MAHARASHTRA(607387)
285 AMLA MP-31-008-026-003/204
(JAMDEHI KHURD) 		1731008000NRG25090520240057609 09/05/2024 Sisupal 1731008WL003636 Sisupal 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Sisupal BANK OF MAHARASHTRA(607387)
286 AMLA MP-31-008-026-003/205-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057610 09/05/2024 Raja 1731008WL003636 Raja 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Raja STATE BANK OF INDIA(508548)
287 AMLA MP-31-008-026-003/219
(JAMDEHI KHURD) 		1731008000NRG25090520240057623 09/05/2024 sonu 1731008WL003636 sonu 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 sonu BANK OF MAHARASHTRA(607387)
288 AMLA MP-31-008-026-003/231
(JAMDEHI KHURD) 		1731008000NRG25090520240057632 09/05/2024 geeta 1731008WL003636 geeta 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 geeta BANK OF MAHARASHTRA(607387)
289 AMLA MP-31-008-026-003/232-C
(JAMDEHI KHURD) 		1731008000NRG25090520240057634 09/05/2024 Sharda 1731008WL003636 Sharda 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Sharda BANK OF MAHARASHTRA(607387)
290 AMLA MP-31-008-026-003/236
(JAMDEHI KHURD) 		1731008000NRG25090520240057637 09/05/2024 magal 1731008WL003636 magal 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 magal STATE BANK OF INDIA(508548)
291 AMLA MP-31-008-026-003/244
(JAMDEHI KHURD) 		1731008000NRG25090520240057643 09/05/2024 SAJJO 1731008WL003636 SAJJO 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 SAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
292 AMLA MP-31-008-026-003/254-C
(JAMDEHI KHURD) 		1731008000NRG25090520240057646 09/05/2024 Rekha 1731008WL003636 Rekha 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Rekha BANK OF MAHARASHTRA(607387)
293 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG25090520240057647 09/05/2024 Sudhash 1731008WL003636 Sudhash 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Sudhash BANK OF INDIA(508505)
294 AMLA MP-31-008-026-003/257
(JAMDEHI KHURD) 		1731008000NRG25090520240057651 09/05/2024 kavita 1731008WL003636 kavita 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 kavita BANK OF MAHARASHTRA(607387)
295 AMLA MP-31-008-026-003/290-D
(JAMDEHI KHURD) 		1731008000NRG25090520240057660 09/05/2024 Gudan 1731008WL003636 Gudan 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Gudan INDIA POST PAYMENTS BANK LIMITED(508528)
296 AMLA MP-31-008-026-003/290-D
(JAMDEHI KHURD) 		1731008000NRG25090520240057659 09/05/2024 Mohabe 1731008WL003636 Mohabe 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 Mohabe BANK OF MAHARASHTRA(607387)
297 AMLA MP-31-008-026-003/733
(JAMDEHI KHURD) 		1731008000NRG25090520240057663 09/05/2024 Daseri Bai Parte 1731008WL003636 Daseri Bai Parte 00051 MAHB0001064 1380 1380 Processed 13/05/2024 784835654 DaseriBaiParte BANK OF MAHARASHTRA(607387)
298 AMLA MP-31-008-033-002/182
(KUTKHEDI) 		1731008000NRG25090520240057533 09/05/2024 Jitendra 1731008WL003632 Jitendra 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 Jitendra BANK OF MAHARASHTRA(607387)
299 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG25090520240057536 09/05/2024 MANNU JAGGU 1731008WL003632 MANNU JAGGU 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 MANNUJAGGU BANK OF MAHARASHTRA(607387)
300 AMLA MP-31-008-033-002/188-A
(KUTKHEDI) 		1731008000NRG25090520240057537 09/05/2024 Poonam Ravi Bele 1731008WL003632 Poonam Ravi Bele 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PoonamRaviBele BANK OF MAHARASHTRA(607387)
301 AMLA MP-31-008-033-002/203
(KUTKHEDI) 		1731008000NRG25090520240057538 09/05/2024 Purna Bisandre 1731008WL003632 Purna Bisandre 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PurnaBisandre BANK OF MAHARASHTRA(607387)
302 AMLA MP-31-008-033-002/232
(KUTKHEDI) 		1731008000NRG25090520240057542 09/05/2024 PRAMILA DHIRAN 1731008WL003632 PRAMILA DHIRAN 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 PRAMILADHIRAN BANK OF MAHARASHTRA(607387)
303 AMLA MP-31-008-033-002/260-B
(KUTKHEDI) 		1731008000NRG25090520240057545 09/05/2024 Dinesh Gadre 1731008WL003632 Dinesh Gadre 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 DineshGadre PUNJAB NATIONAL BANK(508568)
304 AMLA MP-31-008-033-002/265
(KUTKHEDI) 		1731008000NRG25090520240057546 09/05/2024 Aklesh Yadav 1731008WL003632 Aklesh Yadav 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 AkleshYadav BANK OF MAHARASHTRA(607387)
305 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG25090520240057548 09/05/2024 krashani 1731008WL003632 krashani 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 krashani PUNJAB NATIONAL BANK(508568)
306 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG25090520240057547 09/05/2024 sonu 1731008WL003632 sonu 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 sonu STATE BANK OF INDIA(508548)
307 AMLA MP-31-008-033-002/316-C
(KUTKHEDI) 		1731008000NRG25090520240057550 09/05/2024 Shela Yadav 1731008WL003632 Shela Yadav 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 ShelaYadav STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG25090520240057553 09/05/2024 KAMLA MANISH 1731008WL003632 KAMLA MANISH 00051 MAHB0001064 1326 1326 Processed 13/05/2024 784835654 KAMLAMANISH BANK OF MAHARASHTRA(607387)
309 AMLA MP-31-008-036-001/108
(UMARIYA) 		1731008000NRG25090520240057582 09/05/2024 Golu kirode 1731008WL003635 Golu kirode 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 Golukirode INDIA POST PAYMENTS BANK LIMITED(508528)
310 AMLA MP-31-008-036-001/115
(UMARIYA) 		1731008000NRG25090520240057583 09/05/2024 Anita Uikey 1731008WL003635 Anita Uikey 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 AnitaUikey BANK OF MAHARASHTRA(607387)
311 AMLA MP-31-008-036-001/13
(UMARIYA) 		1731008000NRG25090520240057585 09/05/2024 ANITA KAILASH 1731008WL003635 ANITA KAILASH 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 ANITAKAILASH BANK OF MAHARASHTRA(607387)
312 AMLA MP-31-008-036-001/13
(UMARIYA) 		1731008000NRG25090520240057584 09/05/2024 KAILASH ADHARSINGH 1731008WL003635 KAILASH ADHARSINGH 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 KAILASHADHARSINGH BANK OF MAHARASHTRA(607387)
313 AMLA MP-31-008-036-001/134
(UMARIYA) 		1731008000NRG25090520240057586 09/05/2024 ESVVAR CHIRONJI 1731008WL003635 ESVVAR CHIRONJI 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 ESVVARCHIRONJI BANK OF MAHARASHTRA(607387)
314 AMLA MP-31-008-036-001/137-b
(UMARIYA) 		1731008000NRG25090520240057587 09/05/2024 JYOTI RAMESH 1731008WL003635 JYOTI RAMESH 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 JYOTIRAMESH BANK OF MAHARASHTRA(607387)
315 AMLA MP-31-008-036-001/137-b
(UMARIYA) 		1731008000NRG25090520240057588 09/05/2024 Ramesh 1731008WL003635 Ramesh 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 Ramesh BANK OF MAHARASHTRA(607387)
316 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG25090520240057591 09/05/2024 Vasudev Sahu 1731008WL003635 Vasudev Sahu 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 VasudevSahu BANK OF MAHARASHTRA(607387)
317 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG25090520240057589 09/05/2024 YASHODA BHIMRAV 1731008WL003635 YASHODA BHIMRAV 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 YASHODABHIMRAV BANK OF MAHARASHTRA(607387)
318 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008000NRG25090520240057595 09/05/2024 Munni 1731008WL003635 Munni 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 Munni BANK OF MAHARASHTRA(607387)
319 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008000NRG25090520240057593 09/05/2024 SANTOSH SEWARAM 1731008WL003635 SANTOSH SEWARAM 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 SANTOSHSEWARAM BANK OF MAHARASHTRA(607387)
320 AMLA MP-31-008-041-001/1-C
(SOMALAPUR) 		1731008000NRG25090520240057562 09/05/2024 MOHAN 1731008WL003634 MOHAN 00051 MAHB0001064 720 720 Processed 13/05/2024 784835654 MOHAN STATE BANK OF INDIA(508548)
321 AMLA MP-31-008-041-001/30-C
(SOMALAPUR) 		1731008000NRG25090520240057563 09/05/2024 Ravi 1731008WL003634 Ravi 00051 MAHB0001064 1440 1440 Processed 13/05/2024 784835654 Ravi CENTRAL BANK OF INDIA(607115)
322 AMLA MP-31-008-041-001/30-C
(SOMALAPUR) 		1731008000NRG25090520240057564 09/05/2024 ritik 1731008WL003634 ritik 00051 MAHB0001064 1440 1440 Processed 13/05/2024 784835654 ritik FINO PAYMENTS BANK LTD(608001)
323 AMLA MP-31-008-041-001/45-C
(SOMALAPUR) 		1731008000NRG25090520240057566 09/05/2024 rakhi 1731008WL003634 rakhi 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 rakhi BANK OF MAHARASHTRA(607387)
324 AMLA MP-31-008-041-001/50-a
(SOMALAPUR) 		1731008000NRG25090520240057567 09/05/2024 kalawti 1731008WL003634 kalawti 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 kalawti CENTRAL BANK OF INDIA(607115)
325 AMLA MP-31-008-041-001/55
(SOMALAPUR) 		1731008000NRG25090520240057569 09/05/2024 JAGVANTI 1731008WL003634 JAGVANTI 00051 MAHB0001064 240 240 Processed 13/05/2024 784835654 JAGVANTI BANK OF MAHARASHTRA(607387)
326 AMLA MP-31-008-041-001/55
(SOMALAPUR) 		1731008000NRG25090520240057568 09/05/2024 NANDLAL 1731008WL003634 NANDLAL 00051 MAHB0001064 960 960 Processed 13/05/2024 784835654 NANDLAL FINO PAYMENTS BANK LTD(608001)
327 AMLA MP-31-008-041-001/562-B
(SOMALAPUR) 		1731008000NRG25090520240055187 09/05/2024 SAMLO WO SHANKARLAL 1731008WL003455 SAMLO WO SHANKARLAL 00051 MAHB0001064 1680 1680 Processed 13/05/2024 784835654 SAMLOWOSHANKARLAL BANK OF MAHARASHTRA(607387)
328 AMLA MP-31-008-041-001/565-A
(SOMALAPUR) 		1731008000NRG25090520240057571 09/05/2024 Kamlesh Pandram 1731008WL003634 Kamlesh Pandram 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 KamleshPandram STATE BANK OF INDIA(508548)
329 AMLA MP-31-008-041-001/59-C
(SOMALAPUR) 		1731008000NRG25090520240057572 09/05/2024 Kamalti 1731008WL003634 Kamalti 00051 MAHB0001064 960 960 Processed 13/05/2024 784835654 Kamalti CENTRAL BANK OF INDIA(607115)
330 AMLA MP-31-008-041-001/6
(SOMALAPUR) 		1731008000NRG25090520240057573 09/05/2024 Kiran 1731008WL003634 Kiran 00051 MAHB0001064 1440 1440 Processed 13/05/2024 784835654 Kiran BANK OF MAHARASHTRA(607387)
331 AMLA MP-31-008-041-001/60-A
(SOMALAPUR) 		1731008000NRG25090520240057574 09/05/2024 abhiram 1731008WL003634 abhiram 00051 MAHB0001064 720 720 Processed 13/05/2024 784835654 abhiram BANK OF MAHARASHTRA(607387)
332 AMLA MP-31-008-041-001/62-B
(SOMALAPUR) 		1731008000NRG25090520240057577 09/05/2024 Sugrati Dhurve 1731008WL003634 Sugrati Dhurve 00051 MAHB0001064 1440 1440 Processed 13/05/2024 784835654 SugratiDhurve CENTRAL BANK OF INDIA(607115)
333 AMLA MP-31-008-041-001/62-B
(SOMALAPUR) 		1731008000NRG25090520240057576 09/05/2024 sunita seka 1731008WL003634 sunita seka 00051 MAHB0001064 240 240 Processed 13/05/2024 784835654 sunitaseka BANK OF MAHARASHTRA(607387)
334 AMLA MP-31-008-041-001/88-C
(SOMALAPUR) 		1731008000NRG25090520240055188 09/05/2024 horilal 1731008WL003455 horilal 00051 MAHB0001064 1680 1680 Processed 13/05/2024 784835654 horilal BANK OF MAHARASHTRA(607387)
335 AMLA MP-31-008-041-001/88-C
(SOMALAPUR) 		1731008000NRG25090520240055189 09/05/2024 Pravin s o horilal 1731008WL003455 Pravin s o horilal 00051 MAHB0001064 1680 1680 Processed 13/05/2024 784835654 Pravinsohorilal BANK OF MAHARASHTRA(607387)
336 AMLA MP-31-008-041-001/90a
(SOMALAPUR) 		1731008000NRG25090520240057580 09/05/2024 Ramlo 1731008WL003634 Ramlo 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 Ramlo BANK OF MAHARASHTRA(607387)
337 AMLA MP-31-008-041-001/90a
(SOMALAPUR) 		1731008000NRG25090520240057581 09/05/2024 SABU 1731008WL003634 SABU 00051 MAHB0001064 1200 1200 Processed 13/05/2024 784835654 SABU BANK OF MAHARASHTRA(607387)
338 AMLA MP-31-008-041-002/225
(SOMALAPUR) 		1731008000NRG25090520240055190 09/05/2024 KRISHNA MAROTI 1731008WL003455 KRISHNA MAROTI 00051 MAHB0001064 1680 1680 Processed 13/05/2024 784835654 KRISHNAMAROTI STATE BANK OF INDIA(508548)
339 AMLA MP-31-008-041-002/225
(SOMALAPUR) 		1731008000NRG25090520240055191 09/05/2024 YASVANT MAROTI 1731008WL003455 YASVANT MAROTI 00051 MAHB0001064 1680 1680 Processed 13/05/2024 784835654 YASVANTMAROTI STATE BANK OF INDIA(508548)
340 AMLA MP-31-008-041-002/225-A
(SOMALAPUR) 		1731008000NRG25090520240055192 09/05/2024 Chatrapal Maroti 1731008WL003455 Chatrapal Maroti 00051 MAHB0001064 1680 1680 Processed 13/05/2024 784835654 ChatrapalMaroti IDBI BANK(607095)
SubTotal 276579 276579
341 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG25090520240057462 09/05/2024 Kanta 1731008WL003629 Kanta 00051 MAHB0001929 1215 1215 Processed 13/05/2024 784835654 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 1215 1215
342 AMLA MP-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG25090520240056544 09/05/2024 paven 1731008WL003591 paven 00089 CBIN0282182 1410 1410 Processed 13/05/2024 784835654 paven INDIA POST PAYMENTS BANK LIMITED(508528)
343 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008000NRG25090520240057594 09/05/2024 AMISHA 1731008WL003635 AMISHA 00089 CBIN0282182 1200 1200 Processed 13/05/2024 784835654 AMISHA CENTRAL BANK OF INDIA(607115)
344 AMLA MP-31-008-036-001/99
(UMARIYA) 		1731008000NRG25090520240057598 09/05/2024 MUNNUKUSHWAH 1731008WL003635 MUNNUKUSHWAH 00089 CBIN0282182 1200 1200 Processed 13/05/2024 784835654 MUNNUKUSHWAH BANK OF MAHARASHTRA(607387)
345 AMLA MP-31-008-041-001/32
(SOMALAPUR) 		1731008000NRG25090520240057565 09/05/2024 arun 1731008WL003634 arun 00089 CBIN0282182 1200 1200 Processed 13/05/2024 784835654 arun CENTRAL BANK OF INDIA(607115)
346 AMLA MP-31-008-041-001/562-A
(SOMALAPUR) 		1731008000NRG25090520240057570 09/05/2024 shatrughan parte 1731008WL003634 shatrughan parte 00089 CBIN0282182 240 240 Processed 13/05/2024 784835654 shatrughanparte CENTRAL BANK OF INDIA(607115)
347 AMLA MP-31-008-041-001/76-B
(SOMALAPUR) 		1731008000NRG25090520240057578 09/05/2024 Anil 1731008WL003634 Anil 00089 CBIN0282182 720 720 Processed 13/05/2024 784835654 Anil CENTRAL BANK OF INDIA(607115)
348 AMLA MP-31-008-041-001/78-B
(SOMALAPUR) 		1731008000NRG25090520240057579 09/05/2024 Kusum 1731008WL003634 Kusum 00089 CBIN0282182 960 960 Processed 13/05/2024 784835654 Kusum CENTRAL BANK OF INDIA(607115)
349 AMLA MP-31-008-051-001/13
(DANGARIYA) 		1731008000NRG25090520240055203 09/05/2024 RAJKUMAR ASHOK 1731008WL003458 RAJKUMAR ASHOK 00089 CBIN0282182 1680 1680 Processed 13/05/2024 784835654 RAJKUMARASHOK CENTRAL BANK OF INDIA(607115)
350 AMLA MP-31-008-051-001/28
(DANGARIYA) 		1731008000NRG25090520240055204 09/05/2024 Subhash 1731008WL003458 Subhash 00089 CBIN0282182 1440 1440 Processed 13/05/2024 784835654 Subhash CENTRAL BANK OF INDIA(607115)
351 AMLA MP-31-008-051-001/53
(DANGARIYA) 		1731008000NRG25090520240055205 09/05/2024 Laxminarayan 1731008WL003458 Laxminarayan 00089 CBIN0282182 720 720 Processed 13/05/2024 784835654 Laxminarayan CENTRAL BANK OF INDIA(607115)
352 AMLA MP-31-008-051-001/631
(DANGARIYA) 		1731008000NRG25090520240055206 09/05/2024 Kiran 1731008WL003458 Kiran 00089 CBIN0282182 1680 1680 Processed 13/05/2024 784835654 Kiran CENTRAL BANK OF INDIA(607115)
353 AMLA MP-31-008-051-001/75
(DANGARIYA) 		1731008000NRG25090520240055207 09/05/2024 ARJUN SHIVCHARAN 1731008WL003458 ARJUN SHIVCHARAN 00089 CBIN0282182 1680 1680 Processed 13/05/2024 784835654 ARJUNSHIVCHARAN CENTRAL BANK OF INDIA(607115)
354 AMLA MP-31-008-051-001/75
(DANGARIYA) 		1731008000NRG25090520240055208 09/05/2024 LALITA ARJUN 1731008WL003458 LALITA ARJUN 00089 CBIN0282182 1680 1680 Processed 13/05/2024 784835654 LALITAARJUN CENTRAL BANK OF INDIA(607115)
355 AMLA MP-31-008-051-002/158-A
(DANGARIYA) 		1731008000NRG25090520240055209 09/05/2024 SABU SUNDAR 1731008WL003458 SABU SUNDAR 00089 CBIN0282182 1680 1680 Processed 13/05/2024 784835654 SABUSUNDAR CENTRAL BANK OF INDIA(607115)
356 AMLA MP-31-008-051-003/598
(DANGARIYA) 		1731008000NRG25090520240055210 09/05/2024 Sabu 1731008WL003458 Sabu 00089 CBIN0282182 1400 1400 Processed 13/05/2024 784835654 Sabu CENTRAL BANK OF INDIA(607115)
357 AMLA MP-31-008-051-003/735-A
(DANGARIYA) 		1731008000NRG25090520240055211 09/05/2024 ANIL 1731008WL003458 ANIL 00089 CBIN0282182 1400 1400 Processed 13/05/2024 784835654 ANIL CENTRAL BANK OF INDIA(607115)
358 AMLA MP-31-008-051-003/735-A
(DANGARIYA) 		1731008000NRG25090520240055212 09/05/2024 LALITA 1731008WL003458 LALITA 00089 CBIN0282182 1400 1400 Processed 13/05/2024 784835654 LALITA CENTRAL BANK OF INDIA(607115)
359 AMLA MP-31-008-057-001/101
(HARNYA) 		1731008000NRG25090520240057452 09/05/2024 Saritaa 1731008WL003629 Saritaa 00089 CBIN0282182 972 972 Processed 13/05/2024 784835654 Saritaa CENTRAL BANK OF INDIA(607115)
SubTotal 22662 22662
360 AMLA MP-31-008-026-003/205-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057611 09/05/2024 Kuwalal 1731008WL003636 Kuwalal 00354 PUNB0008100 1380 1380 Processed 13/05/2024 784835654 Kuwalal PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
361 AMLA MP-31-008-005-002/110-A
(ANDHARIYA) 		1731008000NRG25090520240055413 09/05/2024 Tushar 1731008WL003479 Tushar 00354 PUNB0050600 1458 1458 Processed 13/05/2024 784835654 Tushar PUNJAB NATIONAL BANK(508568)
362 AMLA MP-31-008-005-002/110-A
(ANDHARIYA) 		1731008000NRG25090520240055414 09/05/2024 vijay 1731008WL003479 vijay 00354 PUNB0050600 1458 1458 Rejected 13/05/2024 784835654 Participant not mapped to the product
363 AMLA MP-31-008-005-002/132-A
(ANDHARIYA) 		1731008000NRG25090520240055415 09/05/2024 poonam 1731008WL003479 poonam 00354 PUNB0050600 1458 1458 Processed 13/05/2024 784835654 poonam PUNJAB NATIONAL BANK(508568)
364 AMLA MP-31-008-005-002/162
(ANDHARIYA) 		1731008000NRG25090520240055417 09/05/2024 MUNNA LAL JHADE 1731008WL003479 MUNNA LAL JHADE 00354 PUNB0050600 972 972 Processed 13/05/2024 784835654 MUNNALALJHADE PUNJAB NATIONAL BANK(508568)
365 AMLA MP-31-008-005-002/165-C
(ANDHARIYA) 		1731008000NRG25090520240055418 09/05/2024 Tarendra 1731008WL003479 Tarendra 00354 PUNB0050600 1458 1458 Processed 13/05/2024 784835654 Tarendra PUNJAB NATIONAL BANK(508568)
366 AMLA MP-31-008-005-002/352-A
(ANDHARIYA) 		1731008000NRG25090520240055420 09/05/2024 mahesh jhade 1731008WL003479 mahesh jhade 00354 PUNB0050600 1458 1458 Processed 13/05/2024 784835654 maheshjhade PUNJAB NATIONAL BANK(508568)
367 AMLA MP-31-008-005-002/393-A
(ANDHARIYA) 		1731008000NRG25090520240055421 09/05/2024 jagdish 1731008WL003479 jagdish 00354 PUNB0050600 1458 1458 Processed 13/05/2024 784835654 jagdish JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
368 AMLA MP-31-008-005-002/567
(ANDHARIYA) 		1731008000NRG25090520240055426 09/05/2024 Vijay Kumar narvare 1731008WL003479 Vijay Kumar narvare 00354 PUNB0050600 1458 1458 Processed 13/05/2024 784835654 VijayKumarnarvare PUNJAB NATIONAL BANK(508568)
369 AMLA MP-31-008-024-002/163
(RANIDONGRI) 		1731008000NRG25090520240056616 09/05/2024 Puranlal Karodi 1731008WL003594 Puranlal Karodi 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 PuranlalKarodi PUNJAB NATIONAL BANK(508568)
370 AMLA MP-31-008-024-002/167-A
(RANIDONGRI) 		1731008000NRG25090520240056620 09/05/2024 Roshani 1731008WL003594 Roshani 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 Roshani STATE BANK OF INDIA(508548)
371 AMLA MP-31-008-024-002/179-A
(RANIDONGRI) 		1731008000NRG25090520240056391 09/05/2024 Vandana Barre 1731008WL003572 Vandana Barre 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 VandanaBarre STATE BANK OF INDIA(508548)
372 AMLA MP-31-008-024-002/212
(RANIDONGRI) 		1731008000NRG25090520240056648 09/05/2024 Hansraj 1731008WL003594 Hansraj 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 Hansraj PUNJAB NATIONAL BANK(508568)
373 AMLA MP-31-008-033-002/216-A
(KUTKHEDI) 		1731008000NRG25090520240057540 09/05/2024 Seema Santosh Bele 1731008WL003632 Seema Santosh Bele 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 SeemaSantoshBele PUNJAB NATIONAL BANK(508568)
374 AMLA MP-31-008-033-002/224
(KUTKHEDI) 		1731008000NRG25090520240057541 09/05/2024 Sima Bardahe 1731008WL003632 Sima Bardahe 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 SimaBardahe PUNJAB NATIONAL BANK(508568)
375 AMLA MP-31-008-033-002/316-B
(KUTKHEDI) 		1731008000NRG25090520240057549 09/05/2024 manvati 1731008WL003632 manvati 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 manvati PUNJAB NATIONAL BANK(508568)
376 AMLA MP-31-008-033-002/341-A
(KUTKHEDI) 		1731008000NRG25090520240057552 09/05/2024 Kevalbati Yadav 1731008WL003632 Kevalbati Yadav 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 KevalbatiYadav STATE BANK OF INDIA(508548)
377 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG25090520240057554 09/05/2024 Manesh Yadav 1731008WL003632 Manesh Yadav 00354 PUNB0050600 1326 1326 Processed 13/05/2024 784835654 ManeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 23112 23112
378 AMLA MP-31-008-005-002/11
(ANDHARIYA) 		1731008000NRG25090520240055411 09/05/2024 radheshyam 1731008WL003479 radheshyam 00354 PUNB0624500 1458 1458 Processed 13/05/2024 784835654 radheshyam CANARA BANK(508532)
379 AMLA MP-31-008-005-002/110-A
(ANDHARIYA) 		1731008000NRG25090520240055412 09/05/2024 tatari 1731008WL003479 tatari 00354 PUNB0624500 1458 1458 Processed 13/05/2024 784835654 tatari JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
380 AMLA MP-31-008-005-002/407-A
(ANDHARIYA) 		1731008000NRG25090520240055422 09/05/2024 raju ramu 1731008WL003479 raju ramu 00354 PUNB0624500 1458 1458 Processed 13/05/2024 784835654 rajuramu PUNJAB NATIONAL BANK(508568)
SubTotal 4374 4374
381 AMLA MP-31-008-036-001/286-B
(UMARIYA) 		1731008000NRG25090520240057592 09/05/2024 Sudesh 1731008WL003635 Sudesh 00415 SBIN0000327 1200 1200 Processed 13/05/2024 784835654 Sudesh STATE BANK OF INDIA(508548)
SubTotal 1200 1200
382 AMLA MP-31-008-036-001/51-A
(UMARIYA) 		1731008000NRG25090520240057597 09/05/2024 Sevaram 1731008WL003635 Sevaram 00415 SBIN0001206 1200 1200 Processed 13/05/2024 784835654 Sevaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
383 AMLA MP-31-008-016-001/38
(RATEDAKALA) 		1731008016NRG25080520240054259 09/05/2024 ANITA DHURVE 1731008016WL003408 ANITA DHURVE 00415 SBIN0001473 1458 1458 Processed 13/05/2024 784835654 ANITADHURVE STATE BANK OF INDIA(508548)
SubTotal 1458 1458
384 AMLA MP-31-008-005-002/352-A
(ANDHARIYA) 		1731008000NRG25090520240055419 09/05/2024 narayan 1731008WL003479 narayan 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 narayan STATE BANK OF INDIA(508548)
385 AMLA MP-31-008-005-002/459-A
(ANDHARIYA) 		1731008000NRG25090520240055423 09/05/2024 Rakesh 1731008WL003479 Rakesh 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Rakesh STATE BANK OF INDIA(508548)
386 AMLA MP-31-008-005-002/52
(ANDHARIYA) 		1731008000NRG25090520240055424 09/05/2024 david dilip 1731008WL003479 david dilip 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 daviddilip PUNJAB NATIONAL BANK(508568)
387 AMLA MP-31-008-005-002/566
(ANDHARIYA) 		1731008000NRG25090520240055425 09/05/2024 manesh vatke 1731008WL003479 manesh vatke 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 maneshvatke STATE BANK OF INDIA(508548)
388 AMLA MP-31-008-009-001/125-B
(NANDPUR) 		1731008000NRG25090520240055832 09/05/2024 vidit 1731008WL003514 vidit 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 vidit STATE BANK OF INDIA(508548)
389 AMLA MP-31-008-009-001/223-B
(NANDPUR) 		1731008000NRG25090520240055834 09/05/2024 PUNAM 1731008WL003514 PUNAM 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 PUNAM STATE BANK OF INDIA(508548)
390 AMLA MP-31-008-009-001/223-C
(NANDPUR) 		1731008000NRG25090520240055835 09/05/2024 NISHA 1731008WL003514 NISHA 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 NISHA STATE BANK OF INDIA(508548)
391 AMLA MP-31-008-009-001/232
(NANDPUR) 		1731008000NRG25090520240055836 09/05/2024 VIJAY KUMAR ASOLE 1731008WL003514 VIJAY KUMAR ASOLE 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 VIJAYKUMARASOLE STATE BANK OF INDIA(508548)
392 AMLA MP-31-008-009-001/37
(NANDPUR) 		1731008000NRG25090520240055837 09/05/2024 BARIK RANGLAL 1731008WL003514 BARIK RANGLAL 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 BARIKRANGLAL STATE BANK OF INDIA(508548)
393 AMLA MP-31-008-009-001/37-A
(NANDPUR) 		1731008000NRG25090520240055838 09/05/2024 sarita 1731008WL003514 sarita 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 sarita STATE BANK OF INDIA(508548)
394 AMLA MP-31-008-009-001/38
(NANDPUR) 		1731008000NRG25090520240055839 09/05/2024 SUNITA GOKUL 1731008WL003514 SUNITA GOKUL 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 SUNITAGOKUL STATE BANK OF INDIA(508548)
395 AMLA MP-31-008-009-001/469
(NANDPUR) 		1731008000NRG25090520240055841 09/05/2024 IMMLA NANHELAL 1731008WL003514 IMMLA NANHELAL 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 IMMLANANHELAL STATE BANK OF INDIA(508548)
396 AMLA MP-31-008-009-001/490
(NANDPUR) 		1731008000NRG25090520240056041 09/05/2024 HARIDASH INDAL 1731008WL003524 HARIDASH INDAL 00415 SBIN0003099 1320 1320 Processed 13/05/2024 784835654 HARIDASHINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 AMLA MP-31-008-016-001/100-A
(RATEDAKALA) 		1731008016NRG25080520240054228 09/05/2024 UMESH YADAV SANTU 1731008016WL003408 UMESH YADAV SANTU 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 UMESHYADAVSANTU STATE BANK OF INDIA(508548)
398 AMLA MP-31-008-016-001/101
(RATEDAKALA) 		1731008016NRG25080520240054230 09/05/2024 MEENA YADAV 1731008016WL003408 MEENA YADAV 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 MEENAYADAV STATE BANK OF INDIA(508548)
399 AMLA MP-31-008-016-001/101
(RATEDAKALA) 		1731008016NRG25080520240054229 09/05/2024 suresh santu 1731008016WL003408 suresh santu 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 sureshsantu STATE BANK OF INDIA(508548)
400 AMLA MP-31-008-016-001/107
(RATEDAKALA) 		1731008016NRG25080520240054231 09/05/2024 SAKUN BAMNE 1731008016WL003408 SAKUN BAMNE 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SAKUNBAMNE STATE BANK OF INDIA(508548)
401 AMLA MP-31-008-016-001/122
(RATEDAKALA) 		1731008016NRG25080520240054232 09/05/2024 Sanjay Salame 1731008016WL003408 Sanjay Salame 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SanjaySalame STATE BANK OF INDIA(508548)
402 AMLA MP-31-008-016-001/147
(RATEDAKALA) 		1731008016NRG25080520240054236 09/05/2024 KARINA YADAV 1731008016WL003408 KARINA YADAV 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 KARINAYADAV STATE BANK OF INDIA(508548)
403 AMLA MP-31-008-016-001/147
(RATEDAKALA) 		1731008016NRG25080520240054235 09/05/2024 SAROJ BHURA 1731008016WL003408 SAROJ BHURA 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SAROJBHURA STATE BANK OF INDIA(508548)
404 AMLA MP-31-008-016-001/16
(RATEDAKALA) 		1731008016NRG25080520240054238 09/05/2024 jaiwanti bhabbu 1731008016WL003408 jaiwanti bhabbu 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 jaiwantibhabbu STATE BANK OF INDIA(508548)
405 AMLA MP-31-008-016-001/160-b
(RATEDAKALA) 		1731008016NRG25080520240054239 09/05/2024 RAMADAR SUKU 1731008016WL003408 RAMADAR SUKU 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 RAMADARSUKU STATE BANK OF INDIA(508548)
406 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008016NRG25080520240054240 09/05/2024 Sunita parihar 1731008016WL003408 Sunita parihar 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Sunitaparihar STATE BANK OF INDIA(508548)
407 AMLA MP-31-008-016-001/186
(RATEDAKALA) 		1731008016NRG25080520240054243 09/05/2024 jaya parasram 1731008016WL003408 jaya parasram 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 jayaparasram STATE BANK OF INDIA(508548)
408 AMLA MP-31-008-016-001/203
(RATEDAKALA) 		1731008016NRG25080520240054245 09/05/2024 NILAM AHAKE 1731008016WL003408 NILAM AHAKE 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 NILAMAHAKE NARMADA JHABUA GRAMIN BANK(508515)
409 AMLA MP-31-008-016-001/219-A
(RATEDAKALA) 		1731008016NRG25080520240054246 09/05/2024 PAPPU CHIKKU 1731008016WL003408 PAPPU CHIKKU 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 PAPPUCHIKKU FINO PAYMENTS BANK LTD(608001)
410 AMLA MP-31-008-016-001/219-B
(RATEDAKALA) 		1731008016NRG25080520240054247 09/05/2024 MINA DHURVE 1731008016WL003408 MINA DHURVE 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 MINADHURVE STATE BANK OF INDIA(508548)
411 AMLA MP-31-008-016-001/225
(RATEDAKALA) 		1731008016NRG25080520240054248 09/05/2024 RAJKUMARI 1731008016WL003408 RAJKUMARI 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 RAJKUMARI STATE BANK OF INDIA(508548)
412 AMLA MP-31-008-016-001/230
(RATEDAKALA) 		1731008016NRG25080520240054249 09/05/2024 NAKUL SIVACHARAN 1731008016WL003408 NAKUL SIVACHARAN 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 NAKULSIVACHARAN STATE BANK OF INDIA(508548)
413 AMLA MP-31-008-016-001/26-B
(RATEDAKALA) 		1731008016NRG25080520240054251 09/05/2024 RINKAL GYANSINGH DHURVE 1731008016WL003408 RINKAL GYANSINGH DHURVE 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 RINKALGYANSINGHDHURVE STATE BANK OF INDIA(508548)
414 AMLA MP-31-008-016-001/267-A
(RATEDAKALA) 		1731008016NRG25080520240054253 09/05/2024 Meena Yadav 1731008016WL003408 Meena Yadav 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 MeenaYadav STATE BANK OF INDIA(508548)
415 AMLA MP-31-008-016-001/43
(RATEDAKALA) 		1731008016NRG25080520240054260 09/05/2024 SAVITA SAKHIRAM UIKEY 1731008016WL003408 SAVITA SAKHIRAM UIKEY 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SAVITASAKHIRAMUIKEY STATE BANK OF INDIA(508548)
416 AMLA MP-31-008-016-001/62
(RATEDAKALA) 		1731008016NRG25080520240054261 09/05/2024 babita dhurve 1731008016WL003408 babita dhurve 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 babitadhurve STATE BANK OF INDIA(508548)
417 AMLA MP-31-008-016-001/65
(RATEDAKALA) 		1731008016NRG25080520240054262 09/05/2024 LALLI SATISH YADAV 1731008016WL003408 LALLI SATISH YADAV 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 LALLISATISHYADAV STATE BANK OF INDIA(508548)
418 AMLA MP-31-008-019-001/165-B
(KHAPA KHATEDA) 		1731008000NRG25090520240057667 09/05/2024 BABALEE 1731008WL003637 BABALEE 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 BABALEE STATE BANK OF INDIA(508548)
419 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG25090520240057670 09/05/2024 radhika lakhan rawat 1731008WL003637 radhika lakhan rawat 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 radhikalakhanrawat STATE BANK OF INDIA(508548)
420 AMLA MP-31-008-019-001/183
(KHAPA KHATEDA) 		1731008000NRG25090520240057671 09/05/2024 PANJU SAKHARAM 1731008WL003637 PANJU SAKHARAM 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 PANJUSAKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
421 AMLA MP-31-008-019-001/183
(KHAPA KHATEDA) 		1731008000NRG25090520240057672 09/05/2024 saya 1731008WL003637 saya 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 saya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
422 AMLA MP-31-008-019-001/229
(KHAPA KHATEDA) 		1731008000NRG25090520240057674 09/05/2024 anil patankar 1731008WL003637 anil patankar 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 anilpatankar STATE BANK OF INDIA(508548)
423 AMLA MP-31-008-019-001/25
(KHAPA KHATEDA) 		1731008000NRG25090520240057676 09/05/2024 KUSUM PRABHUDAYAL 1731008WL003637 KUSUM PRABHUDAYAL 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 KUSUMPRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
424 AMLA MP-31-008-019-001/25
(KHAPA KHATEDA) 		1731008000NRG25090520240057675 09/05/2024 PRABHUDAYAL BHURA 1731008WL003637 PRABHUDAYAL BHURA 00415 SBIN0003099 1140 1140 Processed 13/05/2024 784835654 PRABHUDAYALBHURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
425 AMLA MP-31-008-024-002/182
(RANIDONGRI) 		1731008000NRG25090520240056395 09/05/2024 Sadhna 1731008WL003572 Sadhna 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 Sadhna STATE BANK OF INDIA(508548)
426 AMLA MP-31-008-024-002/225
(RANIDONGRI) 		1731008000NRG25090520240056662 09/05/2024 Daya 1731008WL003594 Daya 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 Daya FINCARE SMALL FINANCE BANK LTD(608304)
427 AMLA MP-31-008-025-001/105
(DEVPIPARIYA) 		1731008000NRG25090520240054975 09/05/2024 Phulvanati sukhdev pandram 1731008WL003442 Phulvanati sukhdev pandram 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Phulvanatisukhdevpandram STATE BANK OF INDIA(508548)
428 AMLA MP-31-008-025-001/106-a
(DEVPIPARIYA) 		1731008000NRG25090520240054976 09/05/2024 Shivani 1731008WL003442 Shivani 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Shivani STATE BANK OF INDIA(508548)
429 AMLA MP-31-008-026-002/121
(JAMDEHI KHURD) 		1731008000NRG25090520240056541 09/05/2024 DASARU 1731008WL003591 DASARU 00415 SBIN0003099 1410 1410 Processed 13/05/2024 784835654 DASARU STATE BANK OF INDIA(508548)
430 AMLA MP-31-008-026-002/54-A
(JAMDEHI KHURD) 		1731008000NRG25090520240056553 09/05/2024 Asok 1731008WL003591 Asok 00415 SBIN0003099 1410 1410 Processed 13/05/2024 784835654 Asok STATE BANK OF INDIA(508548)
431 AMLA MP-31-008-026-002/94
(JAMDEHI KHURD) 		1731008000NRG25090520240056557 09/05/2024 manoj dhurve 1731008WL003591 manoj dhurve 00415 SBIN0003099 1410 1410 Processed 13/05/2024 784835654 manojdhurve NARMADA JHABUA GRAMIN BANK(508515)
432 AMLA MP-31-008-026-003/171-B
(JAMDEHI KHURD) 		1731008000NRG25090520240056560 09/05/2024 Sumrati 1731008WL003591 Sumrati 00415 SBIN0003099 1410 1410 Processed 13/05/2024 784835654 Sumrati STATE BANK OF INDIA(508548)
433 AMLA MP-31-008-026-003/180
(JAMDEHI KHURD) 		1731008000NRG25090520240057603 09/05/2024 Rohit Pandram 1731008WL003636 Rohit Pandram 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 RohitPandram STATE BANK OF INDIA(508548)
434 AMLA MP-31-008-026-003/190
(JAMDEHI KHURD) 		1731008000NRG25090520240056564 09/05/2024 santi 1731008WL003591 santi 00415 SBIN0003099 1410 1410 Processed 13/05/2024 784835654 santi STATE BANK OF INDIA(508548)
435 AMLA MP-31-008-026-003/195
(JAMDEHI KHURD) 		1731008000NRG25090520240056568 09/05/2024 FULAWANTI 1731008WL003591 FULAWANTI 00415 SBIN0003099 1410 1410 Processed 13/05/2024 784835654 FULAWANTI STATE BANK OF INDIA(508548)
436 AMLA MP-31-008-026-003/195
(JAMDEHI KHURD) 		1731008000NRG25090520240057605 09/05/2024 umesh 1731008WL003636 umesh 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 umesh INDIA POST PAYMENTS BANK LIMITED(508528)
437 AMLA MP-31-008-026-003/200
(JAMDEHI KHURD) 		1731008000NRG25090520240057606 09/05/2024 Budho 1731008WL003636 Budho 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 Budho STATE BANK OF INDIA(508548)
438 AMLA MP-31-008-026-003/201-C
(JAMDEHI KHURD) 		1731008000NRG25090520240057607 09/05/2024 sangita 1731008WL003636 sangita 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 sangita NARMADA JHABUA GRAMIN BANK(508515)
439 AMLA MP-31-008-026-003/201-D
(JAMDEHI KHURD) 		1731008000NRG25090520240057608 09/05/2024 Sarmila 1731008WL003636 Sarmila 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 Sarmila STATE BANK OF INDIA(508548)
440 AMLA MP-31-008-026-003/211-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057614 09/05/2024 DINESH PARTE 1731008WL003636 DINESH PARTE 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 DINESHPARTE STATE BANK OF INDIA(508548)
441 AMLA MP-31-008-026-003/213
(JAMDEHI KHURD) 		1731008000NRG25090520240057617 09/05/2024 usah 1731008WL003636 usah 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 usah STATE BANK OF INDIA(508548)
442 AMLA MP-31-008-026-003/215
(JAMDEHI KHURD) 		1731008000NRG25090520240057619 09/05/2024 madu 1731008WL003636 madu 00415 SBIN0003099 1150 1150 Processed 13/05/2024 784835654 madu STATE BANK OF INDIA(508548)
443 AMLA MP-31-008-026-003/217
(JAMDEHI KHURD) 		1731008000NRG25090520240057621 09/05/2024 puspa 1731008WL003636 puspa 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 puspa STATE BANK OF INDIA(508548)
444 AMLA MP-31-008-026-003/217
(JAMDEHI KHURD) 		1731008000NRG25090520240057620 09/05/2024 RAVI 1731008WL003636 RAVI 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 RAVI STATE BANK OF INDIA(508548)
445 AMLA MP-31-008-026-003/220
(JAMDEHI KHURD) 		1731008000NRG25090520240057624 09/05/2024 nisha 1731008WL003636 nisha 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 nisha STATE BANK OF INDIA(508548)
446 AMLA MP-31-008-026-003/222
(JAMDEHI KHURD) 		1731008000NRG25090520240057625 09/05/2024 geeta 1731008WL003636 geeta 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 geeta STATE BANK OF INDIA(508548)
447 AMLA MP-31-008-026-003/227-B
(JAMDEHI KHURD) 		1731008000NRG25090520240057627 09/05/2024 apu 1731008WL003636 apu 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 apu INDIA POST PAYMENTS BANK LIMITED(508528)
448 AMLA MP-31-008-026-003/227-B
(JAMDEHI KHURD) 		1731008000NRG25090520240057628 09/05/2024 nirmila 1731008WL003636 nirmila 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 nirmila STATE BANK OF INDIA(508548)
449 AMLA MP-31-008-026-003/228
(JAMDEHI KHURD) 		1731008000NRG25090520240057629 09/05/2024 Saroj 1731008WL003636 Saroj 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 Saroj STATE BANK OF INDIA(508548)
450 AMLA MP-31-008-026-003/238
(JAMDEHI KHURD) 		1731008000NRG25090520240057638 09/05/2024 santari BAI Pandram 1731008WL003636 santari BAI Pandram 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 santariBAIPandram STATE BANK OF INDIA(508548)
451 AMLA MP-31-008-026-003/242-D
(JAMDEHI KHURD) 		1731008000NRG25090520240057641 09/05/2024 Kanchan 1731008WL003636 Kanchan 00415 SBIN0003099 1150 1150 Processed 13/05/2024 784835654 Kanchan STATE BANK OF INDIA(508548)
452 AMLA MP-31-008-026-003/243
(JAMDEHI KHURD) 		1731008000NRG25090520240057642 09/05/2024 Manisha 1731008WL003636 Manisha 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 Manisha STATE BANK OF INDIA(508548)
453 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG25090520240057644 09/05/2024 Sodha 1731008WL003636 Sodha 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 Sodha STATE BANK OF INDIA(508548)
454 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG25090520240057649 09/05/2024 PAPPUEVANE 1731008WL003636 PAPPUEVANE 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 PAPPUEVANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
455 AMLA MP-31-008-026-003/259
(JAMDEHI KHURD) 		1731008000NRG25090520240057652 09/05/2024 dina 1731008WL003636 dina 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 dina STATE BANK OF INDIA(508548)
456 AMLA MP-31-008-026-003/261
(JAMDEHI KHURD) 		1731008000NRG25090520240057653 09/05/2024 somji 1731008WL003636 somji 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 somji BANK OF INDIA(508505)
457 AMLA MP-31-008-026-003/263
(JAMDEHI KHURD) 		1731008000NRG25090520240057655 09/05/2024 Malti 1731008WL003636 Malti 00415 SBIN0003099 1380 1380 Processed 13/05/2024 784835654 Malti STATE BANK OF INDIA(508548)
458 AMLA MP-31-008-033-002/186
(KUTKHEDI) 		1731008000NRG25090520240057535 09/05/2024 Bharti 1731008WL003632 Bharti 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 Bharti STATE BANK OF INDIA(508548)
459 AMLA MP-31-008-033-002/186
(KUTKHEDI) 		1731008000NRG25090520240057534 09/05/2024 Pushpa Gathe 1731008WL003632 Pushpa Gathe 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 PushpaGathe STATE BANK OF INDIA(508548)
460 AMLA MP-31-008-033-002/244
(KUTKHEDI) 		1731008000NRG25090520240057544 09/05/2024 Lalita Gadare 1731008WL003632 Lalita Gadare 00415 SBIN0003099 1326 1326 Processed 13/05/2024 784835654 LalitaGadare STATE BANK OF INDIA(508548)
461 AMLA MP-31-008-041-001/4
(SOMALAPUR) 		1731008000NRG25090520240055186 09/05/2024 NIRMLA PURAN BIHARE 1731008WL003455 NIRMLA PURAN BIHARE 00415 SBIN0003099 1680 1680 Processed 13/05/2024 784835654 NIRMLAPURANBIHARE STATE BANK OF INDIA(508548)
462 AMLA MP-31-008-041-001/60-A
(SOMALAPUR) 		1731008000NRG25090520240057575 09/05/2024 dropdi 1731008WL003634 dropdi 00415 SBIN0003099 720 720 Processed 13/05/2024 784835654 dropdi BANK OF MAHARASHTRA(607387)
463 AMLA MP-31-008-041-002/240-C
(SOMALAPUR) 		1731008000NRG25090520240055193 09/05/2024 tulsiram 1731008WL003455 tulsiram 00415 SBIN0003099 1680 1680 Processed 13/05/2024 784835654 tulsiram FINO PAYMENTS BANK LTD(608001)
464 AMLA MP-31-008-045-001/278-A
(LIKHDI) 		1731008000NRG25090520240057559 09/05/2024 dilesh 1731008WL003633 dilesh 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 dilesh BANK OF INDIA(508505)
465 AMLA MP-31-008-045-001/278-A
(LIKHDI) 		1731008000NRG25090520240057560 09/05/2024 shima 1731008WL003633 shima 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 shima STATE BANK OF INDIA(508548)
466 AMLA MP-31-008-057-001/121
(HARNYA) 		1731008000NRG25090520240057456 09/05/2024 SHIVPRASAD 1731008WL003629 SHIVPRASAD 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 SHIVPRASAD STATE BANK OF INDIA(508548)
467 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG25090520240057459 09/05/2024 RAMKALA 1731008WL003629 RAMKALA 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 RAMKALA STATE BANK OF INDIA(508548)
468 AMLA MP-31-008-057-001/127
(HARNYA) 		1731008000NRG25090520240057460 09/05/2024 Mamta 1731008WL003629 Mamta 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Mamta STATE BANK OF INDIA(508548)
469 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG25090520240057464 09/05/2024 HIRALAL 1731008WL003629 HIRALAL 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 HIRALAL STATE BANK OF INDIA(508548)
470 AMLA MP-31-008-057-001/150
(HARNYA) 		1731008000NRG25090520240057468 09/05/2024 Remati 1731008WL003629 Remati 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Remati STATE BANK OF INDIA(508548)
471 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG25090520240057469 09/05/2024 Suniraa 1731008WL003629 Suniraa 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Suniraa STATE BANK OF INDIA(508548)
472 AMLA MP-31-008-057-001/178
(HARNYA) 		1731008000NRG25090520240057473 09/05/2024 Basant 1731008WL003629 Basant 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Basant STATE BANK OF INDIA(508548)
473 AMLA MP-31-008-057-001/19
(HARNYA) 		1731008000NRG25090520240057476 09/05/2024 Sunita 1731008WL003629 Sunita 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Sunita STATE BANK OF INDIA(508548)
474 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG25090520240057478 09/05/2024 Sangita 1731008WL003629 Sangita 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Sangita STATE BANK OF INDIA(508548)
475 AMLA MP-31-008-057-001/227-A
(HARNYA) 		1731008000NRG25090520240057479 09/05/2024 Yamunaa 1731008WL003629 Yamunaa 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Yamunaa STATE BANK OF INDIA(508548)
476 AMLA MP-31-008-057-001/24-B
(HARNYA) 		1731008000NRG25090520240057480 09/05/2024 Santaa 1731008WL003629 Santaa 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Santaa STATE BANK OF INDIA(508548)
477 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG25090520240057481 09/05/2024 Murli 1731008WL003629 Murli 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Murli BANK OF MAHARASHTRA(607387)
478 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG25090520240057482 09/05/2024 TARA 1731008WL003629 TARA 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 TARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
479 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG25090520240057484 09/05/2024 Satish 1731008WL003629 Satish 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Satish BANK OF MAHARASHTRA(607387)
480 AMLA MP-31-008-057-001/325-A
(HARNYA) 		1731008000NRG25090520240057486 09/05/2024 Sangita 1731008WL003629 Sangita 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Sangita STATE BANK OF INDIA(508548)
481 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG25090520240057488 09/05/2024 Sukhmila 1731008WL003629 Sukhmila 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Sukhmila STATE BANK OF INDIA(508548)
482 AMLA MP-31-008-057-001/33-B
(HARNYA) 		1731008000NRG25090520240057489 09/05/2024 Sukmani 1731008WL003629 Sukmani 00415 SBIN0003099 972 972 Processed 13/05/2024 784835654 Sukmani STATE BANK OF INDIA(508548)
483 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG25090520240057493 09/05/2024 Somvati 1731008WL003629 Somvati 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Somvati STATE BANK OF INDIA(508548)
484 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG25090520240057494 09/05/2024 Sushila 1731008WL003629 Sushila 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Sushila STATE BANK OF INDIA(508548)
485 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG25090520240057495 09/05/2024 Saroj 1731008WL003629 Saroj 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Saroj STATE BANK OF INDIA(508548)
486 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG25090520240057496 09/05/2024 MUNNA KAVDE 1731008WL003629 MUNNA KAVDE 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
487 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG25090520240057497 09/05/2024 nandani 1731008WL003629 nandani 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 nandani STATE BANK OF INDIA(508548)
488 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG25090520240057499 09/05/2024 BHAGWANTI RAMNATH 1731008WL003629 BHAGWANTI RAMNATH 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
489 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG25090520240057500 09/05/2024 sanjay 1731008WL003629 sanjay 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 sanjay STATE BANK OF INDIA(508548)
490 AMLA MP-31-008-057-001/60
(HARNYA) 		1731008000NRG25090520240057504 09/05/2024 SHUBHAM SAHU 1731008WL003629 SHUBHAM SAHU 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 SHUBHAMSAHU BANK OF MAHARASHTRA(607387)
491 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG25090520240057505 09/05/2024 SUNANDA BALDEV 1731008WL003629 SUNANDA BALDEV 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 SUNANDABALDEV STATE BANK OF INDIA(508548)
492 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG25090520240057506 09/05/2024 RAMJI 1731008WL003629 RAMJI 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 RAMJI STATE BANK OF INDIA(508548)
493 AMLA MP-31-008-057-001/81
(HARNYA) 		1731008000NRG25090520240057508 09/05/2024 Durgesh 1731008WL003629 Durgesh 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 Durgesh STATE BANK OF INDIA(508548)
494 AMLA MP-31-008-059-002/114-C
(DEPAMANDAI) 		1731008059NRG25080520240054534 09/05/2024 SANTOSH 1731008059WL003423 SANTOSH 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SANTOSH FINO PAYMENTS BANK LTD(608001)
495 AMLA MP-31-008-059-002/147-A
(DEPAMANDAI) 		1731008059NRG25080520240054497 09/05/2024 GUDDI 1731008059WL003422 GUDDI 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
496 AMLA MP-31-008-059-002/148
(DEPAMANDAI) 		1731008059NRG25080520240054499 09/05/2024 GEETA 1731008059WL003422 GEETA 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 GEETA STATE BANK OF INDIA(508548)
497 AMLA MP-31-008-059-002/154-B
(DEPAMANDAI) 		1731008059NRG25080520240054540 09/05/2024 MANVATI 1731008059WL003423 MANVATI 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 MANVATI STATE BANK OF INDIA(508548)
498 AMLA MP-31-008-059-002/154-B
(DEPAMANDAI) 		1731008059NRG25080520240054539 09/05/2024 SANNU 1731008059WL003423 SANNU 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SANNU STATE BANK OF INDIA(508548)
499 AMLA MP-31-008-059-002/156-B
(DEPAMANDAI) 		1731008059NRG25080520240054542 09/05/2024 KAMALTI 1731008059WL003423 KAMALTI 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 KAMALTI BANK OF MAHARASHTRA(607387)
500 AMLA MP-31-008-059-002/156-B
(DEPAMANDAI) 		1731008059NRG25080520240054541 09/05/2024 RAJPAL DHURVE 1731008059WL003423 RAJPAL DHURVE 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 RAJPALDHURVE STATE BANK OF INDIA(508548)
501 AMLA MP-31-008-059-002/157
(DEPAMANDAI) 		1731008059NRG25080520240054543 09/05/2024 FULMA 1731008059WL003423 FULMA 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 FULMA STATE BANK OF INDIA(508548)
502 AMLA MP-31-008-059-002/158-B
(DEPAMANDAI) 		1731008059NRG25080520240054547 09/05/2024 INDRA 1731008059WL003423 INDRA 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 INDRA STATE BANK OF INDIA(508548)
503 AMLA MP-31-008-059-002/160-a
(DEPAMANDAI) 		1731008059NRG25080520240054549 09/05/2024 Anjani 1731008059WL003423 Anjani 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Anjani BANK OF MAHARASHTRA(607387)
504 AMLA MP-31-008-059-002/166-D
(DEPAMANDAI) 		1731008059NRG25080520240054551 09/05/2024 RAMBAI 1731008059WL003423 RAMBAI 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 RAMBAI STATE BANK OF INDIA(508548)
505 AMLA MP-31-008-059-002/171-B
(DEPAMANDAI) 		1731008059NRG25080520240054552 09/05/2024 SHRIRAM 1731008059WL003423 SHRIRAM 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SHRIRAM FINO PAYMENTS BANK LTD(608001)
506 AMLA MP-31-008-059-002/174-A
(DEPAMANDAI) 		1731008059NRG25080520240054505 09/05/2024 SHARMILA UIKEY 1731008059WL003422 SHARMILA UIKEY 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SHARMILAUIKEY STATE BANK OF INDIA(508548)
507 AMLA MP-31-008-059-002/176-A
(DEPAMANDAI) 		1731008059NRG25080520240054554 09/05/2024 SANTOSH DAYALAL 1731008059WL003423 SANTOSH DAYALAL 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 SANTOSHDAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 AMLA MP-31-008-059-002/186
(DEPAMANDAI) 		1731008059NRG25080520240054559 09/05/2024 JYOTI 1731008059WL003423 JYOTI 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 JYOTI STATE BANK OF INDIA(508548)
509 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG25080520240054508 09/05/2024 SUGARTI 1731008059WL003422 SUGARTI 00415 SBIN0003099 1215 1215 Processed 13/05/2024 784835654 SUGARTI STATE BANK OF INDIA(508548)
510 AMLA MP-31-008-059-002/192-A
(DEPAMANDAI) 		1731008059NRG25080520240054509 09/05/2024 Kunwar 1731008059WL003422 Kunwar 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Kunwar STATE BANK OF INDIA(508548)
511 AMLA MP-31-008-059-002/203
(DEPAMANDAI) 		1731008059NRG25080520240054513 09/05/2024 BILANTI 1731008059WL003422 BILANTI 00415 SBIN0003099 486 486 Processed 13/05/2024 784835654 BILANTI STATE BANK OF INDIA(508548)
512 AMLA MP-31-008-059-002/208
(DEPAMANDAI) 		1731008059NRG25080520240054561 09/05/2024 CHAITRAM 1731008059WL003423 CHAITRAM 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 CHAITRAM STATE BANK OF INDIA(508548)
513 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG25080520240054516 09/05/2024 KAMAL SUMARLAL EVANE 1731008059WL003422 KAMAL SUMARLAL EVANE 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 KAMALSUMARLALEVANE STATE BANK OF INDIA(508548)
514 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG25080520240054517 09/05/2024 RINDI 1731008059WL003422 RINDI 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 RINDI STATE BANK OF INDIA(508548)
515 AMLA MP-31-008-059-002/219-B
(DEPAMANDAI) 		1731008059NRG25080520240054524 09/05/2024 Kundarlal 1731008059WL003422 Kundarlal 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 Kundarlal FINO PAYMENTS BANK LTD(608001)
516 AMLA MP-31-008-059-002/219-B
(DEPAMANDAI) 		1731008059NRG25080520240054525 09/05/2024 MANJU 1731008059WL003422 MANJU 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 MANJU STATE BANK OF INDIA(508548)
517 AMLA MP-31-008-059-002/256-B
(DEPAMANDAI) 		1731008059NRG25080520240054531 09/05/2024 RAVINDRA 1731008059WL003422 RAVINDRA 00415 SBIN0003099 1458 1458 Processed 13/05/2024 784835654 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 177764 177764
518 AMLA MP-31-008-005-002/139-A
(ANDHARIYA) 		1731008000NRG25090520240055416 09/05/2024 Hemant Pawar 1731008WL003479 Hemant Pawar 00415 SBIN0004676 1458 1458 Processed 13/05/2024 784835654 HemantPawar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
519 AMLA MP-31-008-036-001/5
(UMARIYA) 		1731008000NRG25090520240057596 09/05/2024 YAMUNA 1731008WL003635 YAMUNA 00415 SBIN0005499 1200 1200 Processed 13/05/2024 784835654 YAMUNA BANK OF MAHARASHTRA(607387)
SubTotal 1200 1200
520 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057600 09/05/2024 JAMANI 1731008WL003636 JAMANI 00415 SBIN0006676 1380 1380 Processed 13/05/2024 784835654 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
521 AMLA MP-31-008-005-003/675
(ANDHARIYA) 		1731008000NRG25090520240055437 09/05/2024 rajesh 1731008WL003479 rajesh 00415 SBIN0007344 972 972 Processed 13/05/2024 784835654 rajesh PUNJAB NATIONAL BANK(508568)
522 AMLA MP-31-008-016-001/30
(RATEDAKALA) 		1731008016NRG25080520240054257 09/05/2024 SHEKH SARIF SHAKH SHAFI 1731008016WL003408 SHEKH SARIF SHAKH SHAFI 00415 SBIN0007344 1458 1458 Processed 13/05/2024 784835654 SHEKHSARIFSHAKHSHAFI STATE BANK OF INDIA(508548)
523 AMLA MP-31-008-016-001/35
(RATEDAKALA) 		1731008016NRG25080520240054258 09/05/2024 jhanak chikkoo dhurve 1731008016WL003408 jhanak chikkoo dhurve 00415 SBIN0007344 1458 1458 Processed 13/05/2024 784835654 jhanakchikkoodhurve JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
524 AMLA MP-31-008-026-002/123
(JAMDEHI KHURD) 		1731008000NRG25090520240056542 09/05/2024 SIYABATE PHATTU 1731008WL003591 SIYABATE PHATTU 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 SIYABATEPHATTU STATE BANK OF INDIA(508548)
525 AMLA MP-31-008-026-002/151
(JAMDEHI KHURD) 		1731008000NRG25090520240056543 09/05/2024 PHAGANEE NATTHU 1731008WL003591 PHAGANEE NATTHU 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 PHAGANEENATTHU STATE BANK OF INDIA(508548)
526 AMLA MP-31-008-026-002/174-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057599 09/05/2024 danush 1731008WL003636 danush 00415 SBIN0007344 1380 1380 Processed 13/05/2024 784835654 danush JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
527 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG25090520240056545 09/05/2024 RAJAKOOMAREE MUNNU 1731008WL003591 RAJAKOOMAREE MUNNU 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 RAJAKOOMAREEMUNNU STATE BANK OF INDIA(508548)
528 AMLA MP-31-008-026-002/41
(JAMDEHI KHURD) 		1731008000NRG25090520240056548 09/05/2024 RAMSAKHI BHAULAL 1731008WL003591 RAMSAKHI BHAULAL 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 RAMSAKHIBHAULAL STATE BANK OF INDIA(508548)
529 AMLA MP-31-008-026-002/50
(JAMDEHI KHURD) 		1731008000NRG25090520240056551 09/05/2024 likiram 1731008WL003591 likiram 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 likiram STATE BANK OF INDIA(508548)
530 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG25090520240056554 09/05/2024 GUDDU KHUNNU 1731008WL003591 GUDDU KHUNNU 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 GUDDUKHUNNU STATE BANK OF INDIA(508548)
531 AMLA MP-31-008-026-003/175-B
(JAMDEHI KHURD) 		1731008000NRG25090520240057601 09/05/2024 ROSHNI 1731008WL003636 ROSHNI 00415 SBIN0007344 1380 1380 Processed 13/05/2024 784835654 ROSHNI STATE BANK OF INDIA(508548)
532 AMLA MP-31-008-026-003/186
(JAMDEHI KHURD) 		1731008000NRG25090520240056561 09/05/2024 MANIRAM KOVA 1731008WL003591 MANIRAM KOVA 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 MANIRAMKOVA STATE BANK OF INDIA(508548)
533 AMLA MP-31-008-026-003/187
(JAMDEHI KHURD) 		1731008000NRG25090520240056562 09/05/2024 Banti 1731008WL003591 Banti 00415 SBIN0007344 1410 1410 Processed 13/05/2024 784835654 Banti NARMADA JHABUA GRAMIN BANK(508515)
534 AMLA MP-31-008-026-003/231
(JAMDEHI KHURD) 		1731008000NRG25090520240057631 09/05/2024 DHADU BABBU 1731008WL003636 DHADU BABBU 00415 SBIN0007344 1380 1380 Processed 13/05/2024 784835654 DHADUBABBU STATE BANK OF INDIA(508548)
535 AMLA MP-31-008-026-003/233
(JAMDEHI KHURD) 		1731008000NRG25090520240057635 09/05/2024 Raini 1731008WL003636 Raini 00415 SBIN0007344 1380 1380 Processed 13/05/2024 784835654 Raini STATE BANK OF INDIA(508548)
536 AMLA MP-31-008-026-003/242
(JAMDEHI KHURD) 		1731008000NRG25090520240057640 09/05/2024 Depak 1731008WL003636 Depak 00415 SBIN0007344 1380 1380 Processed 13/05/2024 784835654 Depak STATE BANK OF INDIA(508548)
SubTotal 22068 22068
537 AMLA MP-31-008-016-001/15
(RATEDAKALA) 		1731008016NRG25080520240054237 09/05/2024 MANISHA DHURVE 1731008016WL003408 MANISHA DHURVE 00468 UBIN0574660 1458 1458 Processed 13/05/2024 784835654 MANISHADHURVE UNION BANK OF INDIA(508500)
538 AMLA MP-31-008-019-001/10
(KHAPA KHATEDA) 		1731008000NRG25090520240057665 09/05/2024 Rajesh likhitkar 1731008WL003637 Rajesh likhitkar 00468 UBIN0574660 1140 1140 Processed 13/05/2024 784835654 Rajeshlikhitkar PUNJAB NATIONAL BANK(508568)
539 AMLA MP-31-008-019-001/213-A
(KHAPA KHATEDA) 		1731008000NRG25090520240057673 09/05/2024 omnarayan 1731008WL003637 omnarayan 00468 UBIN0574660 1140 1140 Processed 13/05/2024 784835654 omnarayan UNION BANK OF INDIA(508500)
540 AMLA MP-31-008-026-002/118
(JAMDEHI KHURD) 		1731008000NRG25090520240056540 09/05/2024 SUNIL UIKEY 1731008WL003591 SUNIL UIKEY 00468 UBIN0574660 1410 1410 Processed 13/05/2024 784835654 SUNILUIKEY UNION BANK OF INDIA(508500)
541 AMLA MP-31-008-026-002/75
(JAMDEHI KHURD) 		1731008000NRG25090520240056555 09/05/2024 Alhkesh 1731008WL003591 Alhkesh 00468 UBIN0574660 1175 1175 Processed 13/05/2024 784835654 Alhkesh PUNJAB NATIONAL BANK(508568)
542 AMLA MP-31-008-026-003/189
(JAMDEHI KHURD) 		1731008000NRG25090520240057604 09/05/2024 Ssnilal 1731008WL003636 Ssnilal 00468 UBIN0574660 1380 1380 Processed 13/05/2024 784835654 Ssnilal UNION BANK OF INDIA(508500)
543 AMLA MP-31-008-026-003/213-A
(JAMDEHI KHURD) 		1731008000NRG25090520240057618 09/05/2024 GEETA 1731008WL003636 GEETA 00468 UBIN0574660 1380 1380 Processed 13/05/2024 784835654 GEETA UNION BANK OF INDIA(508500)
544 AMLA MP-31-008-026-003/228
(JAMDEHI KHURD) 		1731008000NRG25090520240057630 09/05/2024 Naresh Uikey 1731008WL003636 Naresh Uikey 00468 UBIN0574660 1380 1380 Processed 13/05/2024 784835654 NareshUikey STATE BANK OF INDIA(508548)
545 AMLA MP-31-008-026-003/240
(JAMDEHI KHURD) 		1731008000NRG25090520240057639 09/05/2024 subhash 1731008WL003636 subhash 00468 UBIN0574660 1380 1380 Processed 13/05/2024 784835654 subhash UNION BANK OF INDIA(508500)
546 AMLA MP-31-008-026-003/332-B
(JAMDEHI KHURD) 		1731008000NRG25090520240057662 09/05/2024 MAHSH 1731008WL003636 MAHSH 00468 UBIN0574660 1380 1380 Processed 13/05/2024 784835654 MAHSH BANK OF INDIA(508505)
SubTotal 13223 13223
547 AMLA MP-31-008-016-001/65
(RATEDAKALA) 		1731008016NRG25080520240054263 09/05/2024 Anita 1731008016WL003408 Anita 00468 UBIN0917796 1458 1458 Processed 13/05/2024 784835654 Anita UNION BANK OF INDIA(508500)
SubTotal 1458 1458
548 AMLA MP-31-008-026-002/50
(JAMDEHI KHURD) 		1731008000NRG25090520240056552 09/05/2024 birma 1731008WL003591 birma 00532 CBIN0R20002 1410 1410 Processed 13/05/2024 784835654 birma INDIA POST PAYMENTS BANK LIMITED(508528)
549 AMLA MP-31-008-026-002/85
(JAMDEHI KHURD) 		1731008000NRG25090520240056556 09/05/2024 RAGGU SUKU 1731008WL003591 RAGGU SUKU 00532 CBIN0R20002 1410 1410 Processed 13/05/2024 784835654 RAGGUSUKU NARMADA JHABUA GRAMIN BANK(508515)
550 AMLA MP-31-008-026-003/207
(JAMDEHI KHURD) 		1731008000NRG25090520240057612 09/05/2024 BHAGEVANTI SUKKAN 1731008WL003636 BHAGEVANTI SUKKAN 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784835654 BHAGEVANTISUKKAN STATE BANK OF INDIA(508548)
551 AMLA MP-31-008-026-003/209
(JAMDEHI KHURD) 		1731008000NRG25090520240057613 09/05/2024 Shavanu Evane 1731008WL003636 Shavanu Evane 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784835654 ShavanuEvane BANK OF MAHARASHTRA(607387)
552 AMLA MP-31-008-026-003/225
(JAMDEHI KHURD) 		1731008000NRG25090520240057626 09/05/2024 AUJUN SALEKRAM 1731008WL003636 AUJUN SALEKRAM 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784835654 AUJUNSALEKRAM NARMADA JHABUA GRAMIN BANK(508515)
553 AMLA MP-31-008-026-003/236
(JAMDEHI KHURD) 		1731008000NRG25090520240057636 09/05/2024 rukaman 1731008WL003636 rukaman 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784835654 rukaman NARMADA JHABUA GRAMIN BANK(508515)
554 AMLA MP-31-008-026-003/253
(JAMDEHI KHURD) 		1731008000NRG25090520240057645 09/05/2024 ramkisor 1731008WL003636 ramkisor 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784835654 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
555 AMLA MP-31-008-026-003/733
(JAMDEHI KHURD) 		1731008000NRG25090520240057664 09/05/2024 Sayamvati 1731008WL003636 Sayamvati 00532 CBIN0R20002 1380 1380 Processed 13/05/2024 784835654 Sayamvati STATE BANK OF INDIA(508548)
SubTotal 11100 11100
556 AMLA MP-31-008-026-003/265-B
(JAMDEHI KHURD) 		1731008000NRG25090520240057656 09/05/2024 Rampsad 1731008WL003636 Rampsad 00688 FINO0001001 1380 1380 Processed 13/05/2024 784835654 Rampsad FINO PAYMENTS BANK LTD(608001)
557 AMLA MP-31-008-026-003/265-B
(JAMDEHI KHURD) 		1731008000NRG25090520240057657 09/05/2024 Sarda 1731008WL003636 Sarda 00688 FINO0001001 1380 1380 Processed 13/05/2024 784835654 Sarda FINO PAYMENTS BANK LTD(608001)
SubTotal 2760 2760
558 AMLA MP-31-008-016-001/144
(RATEDAKALA) 		1731008016NRG25080520240054233 09/05/2024 Tamiza bi 1731008016WL003408 Tamiza bi 00688 FINO0001446 1458 1458 Processed 13/05/2024 784835654 Tamizabi FINO PAYMENTS BANK LTD(608001)
559 AMLA MP-31-008-026-003/257
(JAMDEHI KHURD) 		1731008000NRG25090520240057650 09/05/2024 RUKHMANI 1731008WL003636 RUKHMANI 00688 FINO0001446 1380 1380 Processed 13/05/2024 784835654 RUKHMANI FINO PAYMENTS BANK LTD(608001)
560 AMLA MP-31-008-059-002/157-b
(DEPAMANDAI) 		1731008059NRG25080520240054545 09/05/2024 MANKI 1731008059WL003423 MANKI 00688 FINO0001446 1458 1458 Processed 13/05/2024 784835654 MANKI FINO PAYMENTS BANK LTD(608001)
561 AMLA MP-31-008-059-002/163-A
(DEPAMANDAI) 		1731008059NRG25080520240054503 09/05/2024 Shyamrati Dhurve 1731008059WL003422 Shyamrati Dhurve 00688 FINO0001446 1458 1458 Processed 13/05/2024 784835654 ShyamratiDhurve BANK OF MAHARASHTRA(607387)
SubTotal 5754 5754
562 AMLA MP-31-008-026-003/275-D
(JAMDEHI KHURD) 		1731008000NRG25090520240057658 09/05/2024 Sagar Parate 1731008WL003636 Sagar Parate 00691 IPOS0000001 1380 1380 Processed 13/05/2024 784835654 SagarParate INDIA POST PAYMENTS BANK LIMITED(508528)
563 AMLA MP-31-008-033-002/357-A
(KUTKHEDI) 		1731008000NRG25090520240057556 09/05/2024 Parmila Yadav 1731008WL003632 Parmila Yadav 00691 IPOS0000001 1326 1326 Processed 13/05/2024 784835654 ParmilaYadav INDIA POST PAYMENTS BANK LIMITED(508528)
564 AMLA MP-31-008-045-001/4
(LIKHDI) 		1731008000NRG25090520240057561 09/05/2024 Vishal uikey 1731008WL003633 Vishal uikey 00691 IPOS0000001 1458 1458 Processed 13/05/2024 784835654 Vishaluikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4164 4164
565 AMLA MP-31-008-033-002/241-B
(KUTKHEDI) 		1731008000NRG25090520240057543 09/05/2024 Seeta Nagle 1731008WL003632 Seeta Nagle 00697 BKID0MG8003 1326 1326 Processed 13/05/2024 784835654 SeetaNagle NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
566 AMLA MP-31-008-016-001/175-A
(RATEDAKALA) 		1731008016NRG25080520240054242 09/05/2024 Revti 1731008016WL003408 Revti 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784835654 Revti FINO PAYMENTS BANK LTD(608001)
567 AMLA MP-31-008-016-001/230
(RATEDAKALA) 		1731008016NRG25080520240054250 09/05/2024 Savita Yadav 1731008016WL003408 Savita Yadav 00697 BKID0NAMRGB 1458 1458 Processed 13/05/2024 784835654 SavitaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
Total 745968 745968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_090524APB_FTO_30942 Bank of Baroda BARB0DBBETU BETUL 1380
2 AMLA MP1731008_090524APB_FTO_30942 Bank of India BKID0009536 AMLA TOWN 46511
3 AMLA MP1731008_090524APB_FTO_30942 Bank of India BKID0009537 MULTAI 1200
4 AMLA MP1731008_090524APB_FTO_30942 Bank of Maharastra MAHB0000658 BORDEHI 106191
5 AMLA MP1731008_090524APB_FTO_30942 Bank of Maharastra MAHB0000889 SASUNDRA 9720
6 AMLA MP1731008_090524APB_FTO_30942 Bank of Maharastra MAHB0001055 MORKHA 1215
7 AMLA MP1731008_090524APB_FTO_30942 Bank of Maharastra MAHB0001064 JAMBADA 276579
8 AMLA MP1731008_090524APB_FTO_30942 Bank of Maharastra MAHB0001929 NAVEGAON 1215
9 AMLA MP1731008_090524APB_FTO_30942 Central Bank Of India CBIN0282182 KHEDLIBAZAR 22662
10 AMLA MP1731008_090524APB_FTO_30942 Punjab National Bank PUNB0008100 BETUL 1380
11 AMLA MP1731008_090524APB_FTO_30942 Punjab National Bank PUNB0050600 AMLA DEPOT 23112
12 AMLA MP1731008_090524APB_FTO_30942 Punjab National Bank PUNB0624500 AMLA 4374
13 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0000327 BETUL 1200
14 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0001206 MULTAI 1200
15 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0001473 JUNNARDEO 1458
16 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0003099 ADB AMLA 176438
17 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0003099 NANDPUR 1326
18 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0004676 AFS AMLA 1458
19 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0005499 PRABHAT PATTAN 1200
20 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0006676 SARNI 1380
21 AMLA MP1731008_090524APB_FTO_30942 State Bank of India SBIN0007344 BODKHI 22068
22 AMLA MP1731008_090524APB_FTO_30942 Union Bank of India UBIN0574660 AMLA 13223
23 AMLA MP1731008_090524APB_FTO_30942 Union Bank of India UBIN0917796 BETUL 1458
24 AMLA MP1731008_090524APB_FTO_30942 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 11100
25 AMLA MP1731008_090524APB_FTO_30942 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2760
26 AMLA MP1731008_090524APB_FTO_30942 Fino Payments Bank Ltd FINO0001446 MP RO 5754
27 AMLA MP1731008_090524APB_FTO_30942 India Post Payments Bank IPOS0000001 Betul 4164
28 AMLA MP1731008_090524APB_FTO_30942 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1326
29 AMLA MP1731008_090524APB_FTO_30942 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 2916

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