Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:37:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_261023APB_FTO_333618
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-31-008-014-001/142-C
(TORANWADA) 		1731008000NRG24261020230374628 26/10/2023 sangita sahu 1731008WL030176 sangita sahu 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 sangitasahu STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-014-001/158-A
(TORANWADA) 		1731008000NRG24261020230374633 26/10/2023 kapil pawar 1731008WL030176 kapil pawar 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 kapilpawar BANK OF INDIA(508505)
3 AMLA MP-31-008-014-001/163-a
(TORANWADA) 		1731008000NRG24261020230374634 26/10/2023 anil sahu 1731008WL030176 anil sahu 00048 BKID0009536 660 660 Processed 23/11/2023 289357341 anilsahu BANK OF INDIA(508505)
4 AMLA MP-31-008-014-001/191
(TORANWADA) 		1731008000NRG24261020230374643 26/10/2023 MAHESH PANWAR 1731008WL030176 MAHESH PANWAR 00048 BKID0009536 660 660 Processed 23/11/2023 289357341 MAHESHPANWAR BANK OF INDIA(508505)
5 AMLA MP-31-008-014-001/20
(TORANWADA) 		1731008000NRG24261020230374649 26/10/2023 vikas 1731008WL030176 vikas 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 vikas BANK OF INDIA(508505)
6 AMLA MP-31-008-014-001/278-A
(TORANWADA) 		1731008000NRG24261020230374656 26/10/2023 DHARMEDRA PAWAR 1731008WL030176 DHARMEDRA PAWAR 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 DHARMEDRAPAWAR BANK OF INDIA(508505)
7 AMLA MP-31-008-014-001/398-A
(TORANWADA) 		1731008000NRG24261020230374662 26/10/2023 arvind pawar 1731008WL030176 arvind pawar 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 arvindpawar BANK OF INDIA(508505)
8 AMLA MP-31-008-014-001/528
(TORANWADA) 		1731008000NRG24261020230374678 26/10/2023 sunil sahu 1731008WL030176 sunil sahu 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 sunilsahu BANK OF INDIA(508505)
9 AMLA MP-31-008-014-001/542-A
(TORANWADA) 		1731008000NRG24261020230374680 26/10/2023 shivam 1731008WL030176 shivam 00048 BKID0009536 1020 1020 Processed 23/11/2023 289357341 shivam BANK OF INDIA(508505)
10 AMLA MP-31-008-014-002/392
(TORANWADA) 		1731008000NRG24261020230374696 26/10/2023 gomatee 1731008WL030176 gomatee 00048 BKID0009536 660 660 Processed 23/11/2023 289357341 gomatee BANK OF INDIA(508505)
11 AMLA MP-31-008-015-001/2
(PARSODI) 		1731008000NRG24261020230373483 26/10/2023 Durgesh 1731008WL030057 Durgesh 00048 BKID0009536 442 442 Processed 23/11/2023 289357341 Durgesh STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-015-002/289-A
(PARSODI) 		1731008000NRG24261020230373488 26/10/2023 Jaynarayan 1731008WL030057 Jaynarayan 00048 BKID0009536 400 400 Processed 23/11/2023 289357341 Jaynarayan BANK OF INDIA(508505)
13 AMLA MP-31-008-015-002/321-A
(PARSODI) 		1731008000NRG24261020230373489 26/10/2023 Lakhan 1731008WL030057 Lakhan 00048 BKID0009536 400 400 Processed 23/11/2023 289357341 Lakhan PUNJAB NATIONAL BANK(508568)
14 AMLA MP-31-008-028-001/122-A
(BARANGWADI) 		1731008028NRG24261020230374257 26/10/2023 ASHOK 1731008028WL030150 ASHOK 00048 BKID0009536 1326 1326 Processed 23/11/2023 289357341 ASHOK BANK OF INDIA(508505)
15 AMLA MP-31-008-028-001/277-A
(BARANGWADI) 		1731008028NRG24261020230374275 26/10/2023 parvat 1731008028WL030150 parvat 00048 BKID0009536 1326 1326 Processed 23/11/2023 289357341 parvat NARMADA JHABUA GRAMIN BANK(508515)
16 AMLA MP-31-008-028-001/341-A
(BARANGWADI) 		1731008028NRG24261020230374281 26/10/2023 SANJAY 1731008028WL030150 SANJAY 00048 BKID0009536 1326 1326 Processed 23/11/2023 289357341 SANJAY UNION BANK OF INDIA(508500)
17 AMLA MP-31-008-028-001/383-A
(BARANGWADI) 		1731008028NRG24261020230374285 26/10/2023 GHANSU 1731008028WL030150 GHANSU 00048 BKID0009536 1326 1326 Processed 23/11/2023 289357341 GHANSU BANK OF INDIA(508505)
18 AMLA MP-31-008-033-002/215-C
(KUTKHEDI) 		1731008000NRG24261020230374708 26/10/2023 Gayatri Jagdev 1731008WL030178 Gayatri Jagdev 00048 BKID0009536 1105 1105 Processed 23/11/2023 289357341 GayatriJagdev BANK OF INDIA(508505)
SubTotal 16771 16771
19 AMLA MP-31-008-028-001/222
(BARANGWADI) 		1731008028NRG24261020230374269 26/10/2023 kamlesh 1731008028WL030150 kamlesh 00048 BKID0009582 1326 1326 Processed 23/11/2023 289357341 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 AMLA MP-31-008-056-002/224
(HATHNORA) 		1731008000NRG24261020230373865 26/10/2023 LAXMI LEHKRAM 1731008WL030102 LAXMI LEHKRAM 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 LAXMILEHKRAM STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-056-002/224
(HATHNORA) 		1731008000NRG24261020230373864 26/10/2023 LEKHRAM KANAIYALAL 1731008WL030102 LEKHRAM KANAIYALAL 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 LEKHRAMKANAIYALAL BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24261020230373867 26/10/2023 MAMTA RAJENDRA 1731008WL030102 MAMTA RAJENDRA 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 MAMTARAJENDRA BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24261020230373866 26/10/2023 rajendra 1731008WL030102 rajendra 00051 MAHB0000658 1080 1080 Rejected 23/11/2023 289357341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 AMLA MP-31-008-056-002/248
(HATHNORA) 		1731008000NRG24261020230373868 26/10/2023 SUKHVATI NANDRU 1731008WL030102 SUKHVATI NANDRU 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 SUKHVATINANDRU BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-056-002/304
(HATHNORA) 		1731008000NRG24261020230373870 26/10/2023 GANPAT KISHAN 1731008WL030102 GANPAT KISHAN 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 GANPATKISHAN BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-056-002/304
(HATHNORA) 		1731008000NRG24261020230373872 26/10/2023 gokul 1731008WL030102 gokul 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 gokul BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-056-002/304
(HATHNORA) 		1731008000NRG24261020230373873 26/10/2023 LAJJA GOKUL 1731008WL030102 LAJJA GOKUL 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 LAJJAGOKUL AIRTEL PAYMENTS BANK LIMITED(990288)
28 AMLA MP-31-008-056-002/304
(HATHNORA) 		1731008000NRG24261020230373871 26/10/2023 SHYAMVATI GANPAT 1731008WL030102 SHYAMVATI GANPAT 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 SHYAMVATIGANPAT BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-056-002/320
(HATHNORA) 		1731008000NRG24261020230373874 26/10/2023 HARIBHAJAN 1731008WL030102 HARIBHAJAN 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 HARIBHAJAN BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-056-002/320-A
(HATHNORA) 		1731008000NRG24261020230373875 26/10/2023 Aambati 1731008WL030102 Aambati 00051 MAHB0000658 1080 1080 Processed 23/11/2023 289357341 Aambati BANK OF MAHARASHTRA(607387)
SubTotal 11880 11880
31 AMLA MP-31-008-008-001/112
(SASUNDRA) 		1731008000NRG24261020230374747 26/10/2023 manki gulab kare 1731008WL030179 manki gulab kare 00051 MAHB0000889 150 150 Processed 23/11/2023 289357341 mankigulabkare BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-008-001/118
(SASUNDRA) 		1731008000NRG24261020230374748 26/10/2023 DAWARKA MADHORAO 1731008WL030179 DAWARKA MADHORAO 00051 MAHB0000889 150 150 Processed 23/11/2023 289357341 DAWARKAMADHORAO BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-008-001/136
(SASUNDRA) 		1731008000NRG24261020230374043 26/10/2023 REKHA ANIL 1731008WL030123 REKHA ANIL 00051 MAHB0000889 1428 1428 Processed 23/11/2023 289357341 REKHAANIL BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-008-001/141
(SASUNDRA) 		1731008000NRG24261020230374749 26/10/2023 nitesh barsaskar 1731008WL030179 nitesh barsaskar 00051 MAHB0000889 150 150 Processed 23/11/2023 289357341 niteshbarsaskar BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-008-001/276-A
(SASUNDRA) 		1731008000NRG24261020230374750 26/10/2023 MADUKAR MANCHITRAO 1731008WL030179 MADUKAR MANCHITRAO 00051 MAHB0000889 150 150 Processed 23/11/2023 289357341 MADUKARMANCHITRAO BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-008-001/31
(SASUNDRA) 		1731008000NRG24261020230374044 26/10/2023 dinesh naththu mathankar jyoti dinesh mathankar 1731008WL030124 dinesh naththu mathankar jyoti dinesh mathankar 00051 MAHB0000889 408 408 Processed 23/11/2023 289357341 dineshnaththumathankarjyotidineshmathankar BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-008-001/312
(SASUNDRA) 		1731008000NRG24261020230374751 26/10/2023 jagdish lakhanlal malvi 1731008WL030179 jagdish lakhanlal malvi 00051 MAHB0000889 150 150 Processed 23/11/2023 289357341 jagdishlakhanlalmalvi BANK OF MAHARASHTRA(607387)
SubTotal 2586 2586
38 AMLA MP-31-008-033-002/182-a
(KUTKHEDI) 		1731008000NRG24261020230374706 26/10/2023 BHAGVANTI SURESH 1731008WL030178 BHAGVANTI SURESH 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 BHAGVANTISURESH BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG24261020230374707 26/10/2023 MANNU JAGGU 1731008WL030178 MANNU JAGGU 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 MANNUJAGGU BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-033-002/232
(KUTKHEDI) 		1731008000NRG24261020230374711 26/10/2023 PRAMILA DHIRAN 1731008WL030178 PRAMILA DHIRAN 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 PRAMILADHIRAN BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-033-002/242
(KUTKHEDI) 		1731008000NRG24261020230374713 26/10/2023 DHARMU BIPAT 1731008WL030178 DHARMU BIPAT 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 DHARMUBIPAT BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-033-002/242
(KUTKHEDI) 		1731008000NRG24261020230374714 26/10/2023 SHIVKALI DHARMU 1731008WL030178 SHIVKALI DHARMU 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 SHIVKALIDHARMU BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-033-002/244
(KUTKHEDI) 		1731008000NRG24261020230374715 26/10/2023 NATTHYA LALA 1731008WL030178 NATTHYA LALA 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 NATTHYALALA UNION BANK OF INDIA(508500)
44 AMLA MP-31-008-033-002/258
(KUTKHEDI) 		1731008000NRG24261020230374716 26/10/2023 RAVILA TENU 1731008WL030178 RAVILA TENU 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 RAVILATENU BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-033-002/278
(KUTKHEDI) 		1731008000NRG24261020230374723 26/10/2023 MALLO PIRATLAL 1731008WL030178 MALLO PIRATLAL 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 MALLOPIRATLAL STATE BANK OF INDIA(508548)
46 AMLA MP-31-008-033-002/278
(KUTKHEDI) 		1731008000NRG24261020230374722 26/10/2023 PIRATLAL VIPAT 1731008WL030178 PIRATLAL VIPAT 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 PIRATLALVIPAT STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-033-002/282
(KUTKHEDI) 		1731008000NRG24261020230374724 26/10/2023 BIRAMA RAMESH 1731008WL030178 BIRAMA RAMESH 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 BIRAMARAMESH BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-033-002/282
(KUTKHEDI) 		1731008000NRG24261020230374725 26/10/2023 SANTOSH RAMESH 1731008WL030178 SANTOSH RAMESH 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 SANTOSHRAMESH STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-033-002/286
(KUTKHEDI) 		1731008000NRG24261020230374727 26/10/2023 NARAYAN CHINDHU 1731008WL030178 NARAYAN CHINDHU 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 NARAYANCHINDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
50 AMLA MP-31-008-033-002/303
(KUTKHEDI) 		1731008000NRG24261020230374728 26/10/2023 GANESH MACHAL 1731008WL030178 GANESH MACHAL 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 GANESHMACHAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 AMLA MP-31-008-033-002/303
(KUTKHEDI) 		1731008000NRG24261020230374729 26/10/2023 PINTU BISANDRE 1731008WL030178 PINTU BISANDRE 00051 MAHB0001064 1105 1105 Processed 23/11/2023 289357341 PINTUBISANDRE BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24261020230374732 26/10/2023 CHANDRA 1731008WL030178 CHANDRA 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 CHANDRA BANK OF INDIA(508505)
53 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24261020230374731 26/10/2023 KAILASH 1731008WL030178 KAILASH 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 KAILASH BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-033-002/314
(KUTKHEDI) 		1731008000NRG24261020230374734 26/10/2023 Sugna Vishanu Yadav 1731008WL030178 Sugna Vishanu Yadav 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 SugnaVishanuYadav BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-033-002/314
(KUTKHEDI) 		1731008000NRG24261020230374733 26/10/2023 VISHNU DHONDU 1731008WL030178 VISHNU DHONDU 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 VISHNUDHONDU UNION BANK OF INDIA(508500)
56 AMLA MP-31-008-033-002/317-b
(KUTKHEDI) 		1731008000NRG24261020230374736 26/10/2023 KAUSHAL KANHAIYA 1731008WL030178 KAUSHAL KANHAIYA 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 KAUSHALKANHAIYA PUNJAB NATIONAL BANK(508568)
57 AMLA MP-31-008-033-002/333-a
(KUTKHEDI) 		1731008000NRG24261020230374737 26/10/2023 meena 1731008WL030178 meena 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 meena BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-033-002/342-a
(KUTKHEDI) 		1731008000NRG24261020230374738 26/10/2023 BALI DHONDU 1731008WL030178 BALI DHONDU 00051 MAHB0001064 663 663 Processed 23/11/2023 289357341 BALIDHONDU BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-033-002/350-B
(KUTKHEDI) 		1731008000NRG24261020230374739 26/10/2023 Babali Yadav 1731008WL030178 Babali Yadav 00051 MAHB0001064 1326 1326 Processed 23/11/2023 289357341 BabaliYadav BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-033-002/364-C
(KUTKHEDI) 		1731008000NRG24261020230374740 26/10/2023 Aman Yadav 1731008WL030178 Aman Yadav 00051 MAHB0001064 663 663 Processed 23/11/2023 289357341 AmanYadav BANK OF MAHARASHTRA(607387)
SubTotal 27625 27625
61 AMLA MP-31-008-028-001/242-A
(BARANGWADI) 		1731008028NRG24261020230374271 26/10/2023 TULSI 1731008028WL030150 TULSI 00089 CBIN0282182 1326 1326 Processed 23/11/2023 289357341 TULSI CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-056-002/299-A
(HATHNORA) 		1731008000NRG24261020230373869 26/10/2023 shubham 1731008WL030102 shubham 00089 CBIN0282182 1080 1080 Processed 23/11/2023 289357341 shubham FINO PAYMENTS BANK LTD(608001)
SubTotal 2406 2406
63 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24261020230374718 26/10/2023 Sanju Amaru Yadav 1731008WL030178 Sanju Amaru Yadav 00354 PUNB0013610 1326 1326 Processed 23/11/2023 289357341 SanjuAmaruYadav BANK OF INDIA(508505)
SubTotal 1326 1326
64 AMLA MP-31-008-014-001/275
(TORANWADA) 		1731008000NRG24261020230374655 26/10/2023 SACHIN SHIVSHANKAR 1731008WL030176 SACHIN SHIVSHANKAR 00354 PUNB0050600 1020 1020 Processed 23/11/2023 289357341 SACHINSHIVSHANKAR PUNJAB NATIONAL BANK(508568)
65 AMLA MP-31-008-015-002/164-A
(PARSODI) 		1731008000NRG24261020230373486 26/10/2023 Santosh 1731008WL030057 Santosh 00354 PUNB0050600 442 442 Processed 23/11/2023 289357341 Santosh PUNJAB NATIONAL BANK(508568)
66 AMLA MP-31-008-028-001/122-A
(BARANGWADI) 		1731008028NRG24261020230374258 26/10/2023 SUKHBATI 1731008028WL030150 SUKHBATI 00354 PUNB0050600 1326 1326 Processed 23/11/2023 289357341 SUKHBATI PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24261020230374719 26/10/2023 Anjani Sanju Yadav 1731008WL030178 Anjani Sanju Yadav 00354 PUNB0050600 1326 1326 Processed 23/11/2023 289357341 AnjaniSanjuYadav PUNJAB NATIONAL BANK(508568)
68 AMLA MP-31-008-033-002/277
(KUTKHEDI) 		1731008000NRG24261020230374720 26/10/2023 Nilesh Pandram 1731008WL030178 Nilesh Pandram 00354 PUNB0050600 1326 1326 Processed 23/11/2023 289357341 NileshPandram PUNJAB NATIONAL BANK(508568)
SubTotal 5440 5440
69 AMLA MP-31-008-014-001/209
(TORANWADA) 		1731008000NRG24261020230374650 26/10/2023 KAILASH rahadave 1731008WL030176 KAILASH rahadave 00354 PUNB0624500 660 660 Processed 23/11/2023 289357341 KAILASHrahadave JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 AMLA MP-31-008-014-001/302
(TORANWADA) 		1731008000NRG24261020230374658 26/10/2023 rancha 1731008WL030176 rancha 00354 PUNB0624500 1020 1020 Processed 23/11/2023 289357341 rancha PUNJAB NATIONAL BANK(508568)
71 AMLA MP-31-008-014-001/39-A
(TORANWADA) 		1731008000NRG24261020230374661 26/10/2023 Sarita dhurve 1731008WL030176 Sarita dhurve 00354 PUNB0624500 1020 1020 Processed 23/11/2023 289357341 Saritadhurve PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-014-001/522
(TORANWADA) 		1731008000NRG24261020230374677 26/10/2023 anita 1731008WL030176 anita 00354 PUNB0624500 1020 1020 Processed 23/11/2023 289357341 anita STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-014-001/552
(TORANWADA) 		1731008000NRG24261020230374682 26/10/2023 duggo 1731008WL030176 duggo 00354 PUNB0624500 1020 1020 Processed 23/11/2023 289357341 duggo PUNJAB NATIONAL BANK(508568)
74 AMLA MP-31-008-028-001/336-D
(BARANGWADI) 		1731008028NRG24261020230374278 26/10/2023 RAJU 1731008028WL030150 RAJU 00354 PUNB0624500 1326 1326 Processed 23/11/2023 289357341 RAJU PUNJAB NATIONAL BANK(508568)
75 AMLA MP-31-008-033-002/374-B
(KUTKHEDI) 		1731008000NRG24261020230374746 26/10/2023 Narayan swami 1731008WL030178 Narayan swami 00354 PUNB0624500 884 884 Processed 23/11/2023 289357341 Narayanswami PUNJAB NATIONAL BANK(508568)
SubTotal 6950 6950
76 AMLA MP-31-008-056-002/322-B
(HATHNORA) 		1731008000NRG24261020230373877 26/10/2023 poonam 1731008WL030102 poonam 00415 SBIN0001473 1080 1080 Processed 23/11/2023 289357341 poonam STATE BANK OF INDIA(508548)
SubTotal 1080 1080
77 AMLA MP-31-008-014-001/110
(TORANWADA) 		1731008000NRG24261020230374618 26/10/2023 SHIVRAM CHOTE 1731008WL030176 SHIVRAM CHOTE 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 SHIVRAMCHOTE STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-014-001/111
(TORANWADA) 		1731008000NRG24261020230374619 26/10/2023 RUKHMANI SHRIRAM 1731008WL030176 RUKHMANI SHRIRAM 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 RUKHMANISHRIRAM STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-014-001/117
(TORANWADA) 		1731008000NRG24261020230374620 26/10/2023 SOMTI SAVNYA 1731008WL030176 SOMTI SAVNYA 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 SOMTISAVNYA STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-014-001/118
(TORANWADA) 		1731008000NRG24261020230374621 26/10/2023 SAROJ GHANSHYAM PAWAR 1731008WL030176 SAROJ GHANSHYAM PAWAR 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 SAROJGHANSHYAMPAWAR BANK OF INDIA(508505)
81 AMLA MP-31-008-014-001/118-B
(TORANWADA) 		1731008000NRG24261020230374622 26/10/2023 LALITA PAWAR 1731008WL030176 LALITA PAWAR 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 LALITAPAWAR STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-014-001/125
(TORANWADA) 		1731008000NRG24261020230374623 26/10/2023 shivrati 1731008WL030176 shivrati 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 shivrati STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-014-001/125-A
(TORANWADA) 		1731008000NRG24261020230374624 26/10/2023 sangita 1731008WL030176 sangita 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 sangita BANK OF INDIA(508505)
84 AMLA MP-31-008-014-001/125-A
(TORANWADA) 		1731008000NRG24261020230374625 26/10/2023 Santosh 1731008WL030176 Santosh 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 Santosh STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-014-001/130
(TORANWADA) 		1731008000NRG24261020230374627 26/10/2023 GOVINDA HARIRAM NAGLE 1731008WL030176 GOVINDA HARIRAM NAGLE 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 GOVINDAHARIRAMNAGLE STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-014-001/130
(TORANWADA) 		1731008000NRG24261020230374626 26/10/2023 VIMLA HARI 1731008WL030176 VIMLA HARI 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 VIMLAHARI STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-014-001/144
(TORANWADA) 		1731008000NRG24261020230374629 26/10/2023 KALIRAM KISHORI 1731008WL030176 KALIRAM KISHORI 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 KALIRAMKISHORI STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-014-001/150
(TORANWADA) 		1731008000NRG24261020230374630 26/10/2023 LAKKHU LOTAN 1731008WL030176 LAKKHU LOTAN 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 LAKKHULOTAN STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-014-001/153
(TORANWADA) 		1731008000NRG24261020230374631 26/10/2023 SUNITA RAMA 1731008WL030176 SUNITA RAMA 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 SUNITARAMA STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-014-001/157
(TORANWADA) 		1731008000NRG24261020230374632 26/10/2023 DAYASHANKAR BASANTYA 1731008WL030176 DAYASHANKAR BASANTYA 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 DAYASHANKARBASANTYA STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-014-001/165
(TORANWADA) 		1731008000NRG24261020230374635 26/10/2023 JAGDEESH KISHAN 1731008WL030176 JAGDEESH KISHAN 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 JAGDEESHKISHAN STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-014-001/168
(TORANWADA) 		1731008000NRG24261020230374636 26/10/2023 SUMAN KANHIYA 1731008WL030176 SUMAN KANHIYA 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 SUMANKANHIYA STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-014-001/17
(TORANWADA) 		1731008000NRG24261020230374637 26/10/2023 vikash 1731008WL030176 vikash 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 vikash STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-014-001/175-A
(TORANWADA) 		1731008000NRG24261020230374638 26/10/2023 geeta 1731008WL030176 geeta 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 geeta UNION BANK OF INDIA(508500)
95 AMLA MP-31-008-014-001/176
(TORANWADA) 		1731008000NRG24261020230374639 26/10/2023 RAJU SHYAMLAL 1731008WL030176 RAJU SHYAMLAL 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 RAJUSHYAMLAL STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-014-001/18
(TORANWADA) 		1731008000NRG24261020230374640 26/10/2023 KAVITA GANESH 1731008WL030176 KAVITA GANESH 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 KAVITAGANESH STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-014-001/180-B
(TORANWADA) 		1731008000NRG24261020230374641 26/10/2023 harish narayan 1731008WL030176 harish narayan 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 harishnarayan STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-014-001/185-A
(TORANWADA) 		1731008000NRG24261020230374642 26/10/2023 mina 1731008WL030176 mina 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 mina STATE BANK OF INDIA(508548)
99 AMLA MP-31-008-014-001/198
(TORANWADA) 		1731008000NRG24261020230374644 26/10/2023 kusum kapse 1731008WL030176 kusum kapse 00415 SBIN0003099 1224 1224 Rejected 23/11/2023 289357341 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 AMLA MP-31-008-014-001/199
(TORANWADA) 		1731008000NRG24261020230374645 26/10/2023 DHANARAM SHANKAR kapse 1731008WL030176 DHANARAM SHANKAR kapse 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 DHANARAMSHANKARkapse STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-014-001/199
(TORANWADA) 		1731008000NRG24261020230374646 26/10/2023 REVTI DHANARAM 1731008WL030176 REVTI DHANARAM 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 REVTIDHANARAM STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-014-001/199-A
(TORANWADA) 		1731008000NRG24261020230374647 26/10/2023 Sangita bai kapse 1731008WL030176 Sangita bai kapse 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 Sangitabaikapse STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-014-001/20
(TORANWADA) 		1731008000NRG24261020230374648 26/10/2023 rekha komal 1731008WL030176 rekha komal 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 rekhakomal STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-014-001/21-A
(TORANWADA) 		1731008000NRG24261020230374651 26/10/2023 bharti 1731008WL030176 bharti 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 bharti BANK OF INDIA(508505)
105 AMLA MP-31-008-014-001/219
(TORANWADA) 		1731008000NRG24261020230374652 26/10/2023 CHANDRPRTAP KISHORI 1731008WL030176 CHANDRPRTAP KISHORI 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 CHANDRPRTAPKISHORI STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-014-001/229
(TORANWADA) 		1731008000NRG24261020230374653 26/10/2023 MANGALI 1731008WL030176 MANGALI 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 MANGALI PUNJAB NATIONAL BANK(508568)
107 AMLA MP-31-008-014-001/256
(TORANWADA) 		1731008000NRG24261020230374654 26/10/2023 LACHHMI GOVINDRAV 1731008WL030176 LACHHMI GOVINDRAV 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 LACHHMIGOVINDRAV STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-014-001/279-A
(TORANWADA) 		1731008000NRG24261020230374657 26/10/2023 MAHESH KUMAR 1731008WL030176 MAHESH KUMAR 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 MAHESHKUMAR STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-014-001/389
(TORANWADA) 		1731008000NRG24261020230374660 26/10/2023 anand pawar 1731008WL030176 anand pawar 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 anandpawar STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-014-001/389
(TORANWADA) 		1731008000NRG24261020230374659 26/10/2023 SUNITA KAMAL 1731008WL030176 SUNITA KAMAL 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 SUNITAKAMAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 AMLA MP-31-008-014-001/40
(TORANWADA) 		1731008000NRG24261020230374663 26/10/2023 NANHU BIRAJU 1731008WL030176 NANHU BIRAJU 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 NANHUBIRAJU AIRTEL PAYMENTS BANK LIMITED(990288)
112 AMLA MP-31-008-014-001/403
(TORANWADA) 		1731008000NRG24261020230374664 26/10/2023 meena chouhan 1731008WL030176 meena chouhan 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 meenachouhan STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-014-001/404
(TORANWADA) 		1731008000NRG24261020230374665 26/10/2023 JAYABAI SUBEDAR 1731008WL030176 JAYABAI SUBEDAR 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 JAYABAISUBEDAR STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-014-001/411
(TORANWADA) 		1731008000NRG24261020230374667 26/10/2023 ANIL 1731008WL030176 ANIL 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
115 AMLA MP-31-008-014-001/411
(TORANWADA) 		1731008000NRG24261020230374666 26/10/2023 SARITA 1731008WL030176 SARITA 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 SARITA STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-014-001/413
(TORANWADA) 		1731008000NRG24261020230374668 26/10/2023 anita pawar 1731008WL030176 anita pawar 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 anitapawar STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-014-001/435
(TORANWADA) 		1731008000NRG24261020230374669 26/10/2023 LAXMI PRAKASH 1731008WL030176 LAXMI PRAKASH 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 LAXMIPRAKASH STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-014-001/437
(TORANWADA) 		1731008000NRG24261020230374670 26/10/2023 AMARSINGH JHAPU 1731008WL030176 AMARSINGH JHAPU 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 AMARSINGHJHAPU STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-014-001/438
(TORANWADA) 		1731008000NRG24261020230374671 26/10/2023 GAYTRI GANESH 1731008WL030176 GAYTRI GANESH 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 GAYTRIGANESH STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-014-001/453
(TORANWADA) 		1731008000NRG24261020230374672 26/10/2023 sunita malviya 1731008WL030176 sunita malviya 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 sunitamalviya STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-014-001/459-A
(TORANWADA) 		1731008000NRG24261020230374673 26/10/2023 SHESHRAO SHYAMLAL 1731008WL030176 SHESHRAO SHYAMLAL 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 SHESHRAOSHYAMLAL STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-014-001/459-A
(TORANWADA) 		1731008000NRG24261020230374674 26/10/2023 URMILA SHESHRAO 1731008WL030176 URMILA SHESHRAO 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 URMILASHESHRAO STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-014-001/498
(TORANWADA) 		1731008000NRG24261020230374675 26/10/2023 kanti 1731008WL030176 kanti 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 kanti STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-014-001/517
(TORANWADA) 		1731008000NRG24261020230374676 26/10/2023 suman 1731008WL030176 suman 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 suman STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-014-001/542
(TORANWADA) 		1731008000NRG24261020230374679 26/10/2023 anita sahu 1731008WL030176 anita sahu 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 anitasahu STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-014-001/551
(TORANWADA) 		1731008000NRG24261020230374681 26/10/2023 sunita 1731008WL030176 sunita 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 sunita STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-014-001/59-A
(TORANWADA) 		1731008000NRG24261020230374683 26/10/2023 ruprati sahu 1731008WL030176 ruprati sahu 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 rupratisahu STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-014-001/64-A
(TORANWADA) 		1731008000NRG24261020230374684 26/10/2023 sarita 1731008WL030176 sarita 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 sarita STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-014-001/72
(TORANWADA) 		1731008000NRG24261020230374685 26/10/2023 BHOGRAJ KAPSE 1731008WL030176 BHOGRAJ KAPSE 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 BHOGRAJKAPSE STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-014-001/72-A
(TORANWADA) 		1731008000NRG24261020230374686 26/10/2023 sandip kapse 1731008WL030176 sandip kapse 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 sandipkapse STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-014-001/76
(TORANWADA) 		1731008000NRG24261020230374687 26/10/2023 CHARAN BINJHADE 1731008WL030176 CHARAN BINJHADE 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 CHARANBINJHADE STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-014-001/81
(TORANWADA) 		1731008000NRG24261020230374688 26/10/2023 LACHHMI DINU 1731008WL030176 LACHHMI DINU 00415 SBIN0003099 1020 1020 Processed 23/11/2023 289357341 LACHHMIDINU STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-014-001/9
(TORANWADA) 		1731008000NRG24261020230374689 26/10/2023 devki 1731008WL030176 devki 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 devki STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-014-001/94
(TORANWADA) 		1731008000NRG24261020230374690 26/10/2023 SANDEEP KAPSE 1731008WL030176 SANDEEP KAPSE 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 SANDEEPKAPSE INDIA POST PAYMENTS BANK LIMITED(508528)
135 AMLA MP-31-008-014-002/365
(TORANWADA) 		1731008000NRG24261020230374691 26/10/2023 kusum bai dhurve 1731008WL030176 kusum bai dhurve 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 kusumbaidhurve STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-014-002/369
(TORANWADA) 		1731008000NRG24261020230374692 26/10/2023 TARA SAHADEV 1731008WL030176 TARA SAHADEV 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 TARASAHADEV STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-014-002/370
(TORANWADA) 		1731008000NRG24261020230374693 26/10/2023 kavita barde 1731008WL030176 kavita barde 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 kavitabarde STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-014-002/374
(TORANWADA) 		1731008000NRG24261020230374694 26/10/2023 SANTOSH JAGAN 1731008WL030176 SANTOSH JAGAN 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 SANTOSHJAGAN STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-014-002/391
(TORANWADA) 		1731008000NRG24261020230374695 26/10/2023 sanju 1731008WL030176 sanju 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 sanju STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-014-002/394
(TORANWADA) 		1731008000NRG24261020230374697 26/10/2023 urmila 1731008WL030176 urmila 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 urmila STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-014-002/396
(TORANWADA) 		1731008000NRG24261020230374698 26/10/2023 jhabbobai 1731008WL030176 jhabbobai 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 jhabbobai STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-014-002/397
(TORANWADA) 		1731008000NRG24261020230374699 26/10/2023 sumri hemraj 1731008WL030176 sumri hemraj 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 sumrihemraj STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-014-002/398
(TORANWADA) 		1731008000NRG24261020230374700 26/10/2023 foolwanti 1731008WL030176 foolwanti 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 foolwanti BANK OF INDIA(508505)
144 AMLA MP-31-008-014-002/399
(TORANWADA) 		1731008000NRG24261020230374701 26/10/2023 rekha 1731008WL030176 rekha 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 rekha STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-014-002/450
(TORANWADA) 		1731008000NRG24261020230374702 26/10/2023 kallu 1731008WL030176 kallu 00415 SBIN0003099 660 660 Processed 23/11/2023 289357341 kallu STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-014-002/538
(TORANWADA) 		1731008000NRG24261020230374703 26/10/2023 premlal 1731008WL030176 premlal 00415 SBIN0003099 1224 1224 Processed 23/11/2023 289357341 premlal STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-015-001/17
(PARSODI) 		1731008000NRG24261020230373482 26/10/2023 SUMAN 1731008WL030057 SUMAN 00415 SBIN0003099 442 442 Processed 23/11/2023 289357341 SUMAN STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-015-001/46
(PARSODI) 		1731008000NRG24261020230373485 26/10/2023 RATANI 1731008WL030057 RATANI 00415 SBIN0003099 442 442 Processed 23/11/2023 289357341 RATANI STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-028-001/151-A
(BARANGWADI) 		1731008028NRG24261020230374261 26/10/2023 babli 1731008028WL030150 babli 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 babli STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24261020230374265 26/10/2023 SANIYA 1731008028WL030150 SANIYA 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 SANIYA STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-028-001/205
(BARANGWADI) 		1731008028NRG24261020230374264 26/10/2023 SUGAN 1731008028WL030150 SUGAN 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 SUGAN STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-028-001/205-A
(BARANGWADI) 		1731008028NRG24261020230374266 26/10/2023 KAVITA 1731008028WL030150 KAVITA 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 KAVITA STATE BANK OF INDIA(508548)
153 AMLA MP-31-008-028-001/205-D
(BARANGWADI) 		1731008028NRG24261020230374267 26/10/2023 KAMLA 1731008028WL030150 KAMLA 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 KAMLA STATE BANK OF INDIA(508548)
154 AMLA MP-31-008-028-001/221-B
(BARANGWADI) 		1731008028NRG24261020230374268 26/10/2023 ABHIRAM 1731008028WL030150 ABHIRAM 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 ABHIRAM STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-028-001/250-B
(BARANGWADI) 		1731008028NRG24261020230374272 26/10/2023 LAKHAN 1731008028WL030150 LAKHAN 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 LAKHAN STATE BANK OF INDIA(508548)
156 AMLA MP-31-008-028-001/250-D
(BARANGWADI) 		1731008028NRG24261020230374273 26/10/2023 lakhu 1731008028WL030150 lakhu 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 lakhu STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-028-001/316
(BARANGWADI) 		1731008028NRG24261020230374277 26/10/2023 CHAITO 1731008028WL030150 CHAITO 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 CHAITO STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-028-001/336-D
(BARANGWADI) 		1731008028NRG24261020230374279 26/10/2023 SUGRATI 1731008028WL030150 SUGRATI 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 SUGRATI STATE BANK OF INDIA(508548)
159 AMLA MP-31-008-028-001/337-B
(BARANGWADI) 		1731008028NRG24261020230374280 26/10/2023 MAVOTRI 1731008028WL030150 MAVOTRI 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 MAVOTRI STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-028-001/383
(BARANGWADI) 		1731008028NRG24261020230374284 26/10/2023 SANNU 1731008028WL030150 SANNU 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 SANNU STATE BANK OF INDIA(508548)
161 AMLA MP-31-008-028-001/397-A
(BARANGWADI) 		1731008028NRG24261020230374288 26/10/2023 SAKRSING 1731008028WL030150 SAKRSING 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 SAKRSING STATE BANK OF INDIA(508548)
162 AMLA MP-31-008-028-001/401-A
(BARANGWADI) 		1731008028NRG24261020230374291 26/10/2023 NANDAN 1731008028WL030150 NANDAN 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 NANDAN STATE BANK OF INDIA(508548)
163 AMLA MP-31-008-028-001/442
(BARANGWADI) 		1731008028NRG24261020230374294 26/10/2023 MANTORI 1731008028WL030150 MANTORI 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 MANTORI STATE BANK OF INDIA(508548)
164 AMLA MP-31-008-028-001/459-B
(BARANGWADI) 		1731008028NRG24261020230374296 26/10/2023 SUGBATI 1731008028WL030150 SUGBATI 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 SUGBATI STATE BANK OF INDIA(508548)
165 AMLA MP-31-008-028-001/459-B
(BARANGWADI) 		1731008028NRG24261020230374295 26/10/2023 TULSIRAM 1731008028WL030150 TULSIRAM 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 TULSIRAM STATE BANK OF INDIA(508548)
166 AMLA MP-31-008-028-001/460-B
(BARANGWADI) 		1731008028NRG24261020230374297 26/10/2023 RUPLAL 1731008028WL030150 RUPLAL 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 RUPLAL STATE BANK OF INDIA(508548)
167 AMLA MP-31-008-028-001/84-A
(BARANGWADI) 		1731008028NRG24261020230374303 26/10/2023 PILLU 1731008028WL030150 PILLU 00415 SBIN0003099 1326 1326 Processed 23/11/2023 289357341 PILLU INDIA POST PAYMENTS BANK LIMITED(508528)
168 AMLA MP-31-008-056-002/322-B
(HATHNORA) 		1731008000NRG24261020230373876 26/10/2023 kedar 1731008WL030102 kedar 00415 SBIN0003099 1080 1080 Processed 23/11/2023 289357341 kedar STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-059-002/224-B
(DEPAMANDAI) 		1731008059NRG24261020230374583 26/10/2023 Harshit 1731008059WL030169 Harshit 00415 SBIN0003099 221 221 Processed 23/11/2023 289357341 Harshit STATE BANK OF INDIA(508548)
SubTotal 94027 94027
170 AMLA MP-31-008-028-001/402-A
(BARANGWADI) 		1731008028NRG24261020230374292 26/10/2023 SANTOSH 1731008028WL030150 SANTOSH 00468 UBIN0574660 1326 1326 Processed 23/11/2023 289357341 SANTOSH STATE BANK OF INDIA(508548)
171 AMLA MP-31-008-033-002/369-A
(KUTKHEDI) 		1731008000NRG24261020230374741 26/10/2023 chhabiram 1731008WL030178 chhabiram 00468 UBIN0574660 1326 1326 Processed 23/11/2023 289357341 chhabiram BANK OF INDIA(508505)
SubTotal 2652 2652
172 AMLA MP-31-008-028-001/151-A
(BARANGWADI) 		1731008028NRG24261020230374260 26/10/2023 SEHRU 1731008028WL030150 SEHRU 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 SEHRU STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-028-001/195-B
(BARANGWADI) 		1731008028NRG24261020230374262 26/10/2023 KOVA 1731008028WL030150 KOVA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 KOVA INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMLA MP-31-008-028-001/275-B
(BARANGWADI) 		1731008028NRG24261020230374274 26/10/2023 DINU 1731008028WL030150 DINU 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 DINU STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-028-001/308-B
(BARANGWADI) 		1731008028NRG24261020230374276 26/10/2023 DHUNDA 1731008028WL030150 DHUNDA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 DHUNDA STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-028-001/341-A
(BARANGWADI) 		1731008028NRG24261020230374282 26/10/2023 SANGITA 1731008028WL030150 SANGITA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
177 AMLA MP-31-008-028-001/383
(BARANGWADI) 		1731008028NRG24261020230374283 26/10/2023 SUBIYA 1731008028WL030150 SUBIYA 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 SUBIYA INDIA POST PAYMENTS BANK LIMITED(508528)
178 AMLA MP-31-008-028-001/396-D
(BARANGWADI) 		1731008028NRG24261020230374287 26/10/2023 SAKARLAL 1731008028WL030150 SAKARLAL 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 SAKARLAL INDIA POST PAYMENTS BANK LIMITED(508528)
179 AMLA MP-31-008-028-001/401
(BARANGWADI) 		1731008028NRG24261020230374290 26/10/2023 SUNIL 1731008028WL030150 SUNIL 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 SUNIL PUNJAB NATIONAL BANK(508568)
180 AMLA MP-31-008-028-002/397-A
(BARANGWADI) 		1731008028NRG24261020230374304 26/10/2023 KAILASH 1731008028WL030150 KAILASH 00691 IPOS0000001 1326 1326 Processed 23/11/2023 289357341 KAILASH PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
181 AMLA MP-31-008-028-001/222-A
(BARANGWADI) 		1731008028NRG24261020230374270 26/10/2023 FUNDU 1731008028WL030150 FUNDU 00697 BKID0MG8003 1326 1326 Processed 23/11/2023 289357341 FUNDU STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-028-001/403-B
(BARANGWADI) 		1731008028NRG24261020230374293 26/10/2023 RAMKALI 1731008028WL030150 RAMKALI 00697 BKID0MG8003 1326 1326 Processed 23/11/2023 289357341 RAMKALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
183 AMLA MP-31-008-028-001/383-B
(BARANGWADI) 		1731008028NRG24261020230374286 26/10/2023 sukhlal 1731008028WL030150 sukhlal 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289357341 sukhlal NARMADA JHABUA GRAMIN BANK(508515)
184 AMLA MP-31-008-028-001/515
(BARANGWADI) 		1731008028NRG24261020230374300 26/10/2023 ROSHAN UIKEY 1731008028WL030150 ROSHAN UIKEY 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289357341 ROSHANUIKEY STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-028-001/84-A
(BARANGWADI) 		1731008028NRG24261020230374302 26/10/2023 ITTULAL 1731008028WL030150 ITTULAL 00697 BKID0NAMRGB 1326 1326 Processed 23/11/2023 289357341 ITTULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 192633 192633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_261023APB_FTO_333618 Bank of India BKID0009536 AMLA TOWN 16771
2 AMLA MP1731008_261023APB_FTO_333618 Bank of India BKID0009582 KOTHI BAZAR 1326
3 AMLA MP1731008_261023APB_FTO_333618 Bank of Maharastra MAHB0000658 BORDEHI 4320
4 AMLA MP1731008_261023APB_FTO_333618 Bank of Maharastra MAHB0000658 HATHNORA 7560
5 AMLA MP1731008_261023APB_FTO_333618 Bank of Maharastra MAHB0000889 SASUNDRA 2586
6 AMLA MP1731008_261023APB_FTO_333618 Bank of Maharastra MAHB0001064 JAMBADA 27625
7 AMLA MP1731008_261023APB_FTO_333618 Central Bank Of India CBIN0282182 KHEDLIBAZAR 2406
8 AMLA MP1731008_261023APB_FTO_333618 Punjab National Bank PUNB0013610 Bhopal Hamidia Road 1326
9 AMLA MP1731008_261023APB_FTO_333618 Punjab National Bank PUNB0050600 AMLA DEPOT 5440
10 AMLA MP1731008_261023APB_FTO_333618 Punjab National Bank PUNB0624500 AMLA 6950
11 AMLA MP1731008_261023APB_FTO_333618 State Bank of India SBIN0001473 JUNNARDEO 1080
12 AMLA MP1731008_261023APB_FTO_333618 State Bank of India SBIN0003099 ADB AMLA 91987
13 AMLA MP1731008_261023APB_FTO_333618 State Bank of India SBIN0003099 TORANWADA 2040
14 AMLA MP1731008_261023APB_FTO_333618 Union Bank of India UBIN0574660 AMLA 2652
15 AMLA MP1731008_261023APB_FTO_333618 India Post Payments Bank IPOS0000001 Betul 11934
16 AMLA MP1731008_261023APB_FTO_333618 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 2652
17 AMLA MP1731008_261023APB_FTO_333618 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 3978

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