Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:49:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_180723APB_FTO_174142
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-31-008-017-002/250-A
(BORIKHURD) 		1731008000NRG24180720230238683 18/07/2023 lavkesh 1731008WL015280 lavkesh 00048 BKID0009536 1224 1224 Processed 21/07/2023 091580933 lavkesh BANK OF INDIA(508505)
2 AMLA MP-31-008-017-002/254-A
(BORIKHURD) 		1731008000NRG24180720230238684 18/07/2023 Durgesh Yadav 1731008WL015280 Durgesh Yadav 00048 BKID0009536 1224 1224 Processed 21/07/2023 091580933 DurgeshYadav STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-017-002/337
(BORIKHURD) 		1731008000NRG24180720230238688 18/07/2023 sarita ashok bedre 1731008WL015280 sarita ashok bedre 00048 BKID0009536 816 816 Processed 21/07/2023 091580933 saritaashokbedre BANK OF INDIA(508505)
4 AMLA MP-31-008-025-001/102
(DEVPIPARIYA) 		1731008000NRG24180720230238721 18/07/2023 chhotu 1731008WL015283 chhotu 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 chhotu BANK OF INDIA(508505)
5 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24180720230238729 18/07/2023 Batto Bai 1731008WL015283 Batto Bai 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 BattoBai BANK OF INDIA(508505)
6 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24180720230238730 18/07/2023 Reena 1731008WL015283 Reena 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 Reena BANK OF INDIA(508505)
7 AMLA MP-31-008-025-002/193
(DEVPIPARIYA) 		1731008000NRG24180720230238738 18/07/2023 arun 1731008WL015283 arun 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 arun BANK OF INDIA(508505)
8 AMLA MP-31-008-025-002/196
(DEVPIPARIYA) 		1731008000NRG24180720230238739 18/07/2023 Mukesh 1731008WL015283 Mukesh 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 Mukesh STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-025-002/215
(DEVPIPARIYA) 		1731008000NRG24180720230238742 18/07/2023 Munni 1731008WL015283 Munni 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 Munni BANK OF INDIA(508505)
10 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG24180720230238749 18/07/2023 BHEEMRAJ 1731008WL015283 BHEEMRAJ 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 BHEEMRAJ UNION BANK OF INDIA(508500)
11 AMLA MP-31-008-025-002/262
(DEVPIPARIYA) 		1731008000NRG24180720230238751 18/07/2023 Ravi 1731008WL015283 Ravi 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 Ravi CANARA BANK(508532)
12 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24180720230238789 18/07/2023 KAMLESH 1731008WL015287 KAMLESH 00048 BKID0009536 1105 1105 Processed 21/07/2023 091580933 KAMLESH BANK OF INDIA(508505)
13 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24180720230238788 18/07/2023 MOHAN RATANU 1731008WL015287 MOHAN RATANU 00048 BKID0009536 1105 1105 Processed 21/07/2023 091580933 MOHANRATANU BANK OF INDIA(508505)
14 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG24180720230238791 18/07/2023 MILLAJI HIRACHAND 1731008WL015287 MILLAJI HIRACHAND 00048 BKID0009536 1105 1105 Processed 21/07/2023 091580933 MILLAJIHIRACHAND BANK OF INDIA(508505)
15 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG24180720230238798 18/07/2023 Hira 1731008WL015287 Hira 00048 BKID0009536 1105 1105 Processed 21/07/2023 091580933 Hira BANK OF INDIA(508505)
16 AMLA MP-31-008-027-003/282
(JAMDEHIKALAN) 		1731008027NRG24180720230238471 18/07/2023 GAJARI 1731008027WL015262 GAJARI 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 GAJARI NARMADA JHABUA GRAMIN BANK(508515)
17 AMLA MP-31-008-027-003/284
(JAMDEHIKALAN) 		1731008027NRG24180720230238473 18/07/2023 KARISHMA 1731008027WL015262 KARISHMA 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 KARISHMA BANK OF INDIA(508505)
18 AMLA MP-31-008-027-003/284
(JAMDEHIKALAN) 		1731008027NRG24180720230238472 18/07/2023 suki 1731008027WL015262 suki 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 suki INDIA POST PAYMENTS BANK LIMITED(508528)
19 AMLA MP-31-008-027-003/613
(JAMDEHIKALAN) 		1731008027NRG24180720230238488 18/07/2023 BALRAM 1731008027WL015262 BALRAM 00048 BKID0009536 1547 1547 Processed 21/07/2023 091580933 BALRAM STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-031-001/60-A
(JAMBADI BUJURG) 		1731008000NRG24180720230238759 18/07/2023 ANITA GANGADHAR 1731008WL015284 ANITA GANGADHAR 00048 BKID0009536 1105 1105 Processed 21/07/2023 091580933 ANITAGANGADHAR BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008043NRG24120720230226223 18/07/2023 DALI 1731008043WL014171 DALI 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 DALI BANK OF INDIA(508505)
22 AMLA MP-31-008-045-001/327
(LIKHDI) 		1731008045NRG24180720230238337 18/07/2023 JHANOTI 1731008045WL015249 JHANOTI 00048 BKID0009536 1326 1326 Processed 21/07/2023 091580933 JHANOTI BANK OF INDIA(508505)
SubTotal 27574 27574
23 AMLA MP-31-008-017-002/149
(BORIKHURD) 		1731008000NRG24180720230238676 18/07/2023 rajkumar nagose 1731008WL015280 rajkumar nagose 00048 BKID0009582 1020 1020 Processed 21/07/2023 091580933 rajkumarnagose AXIS BANK(607153)
SubTotal 1020 1020
24 AMLA MP-31-008-027-003/635
(JAMDEHIKALAN) 		1731008027NRG24180720230238489 18/07/2023 GAYTREE 1731008027WL015262 GAYTREE 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091580933 GAYTREE BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-043-002/150
(MALEGAON) 		1731008043NRG24120720230226220 18/07/2023 RAMESH KESHO 1731008043WL014171 RAMESH KESHO 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 RAMESHKESHO BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-043-002/150
(MALEGAON) 		1731008043NRG24120720230226221 18/07/2023 URMILA RAMESH 1731008043WL014171 URMILA RAMESH 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 URMILARAMESH BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-043-002/156
(MALEGAON) 		1731008043NRG24120720230226224 18/07/2023 CHHOTI CHOKHELAL SAHU 1731008043WL014171 CHHOTI CHOKHELAL SAHU 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 CHHOTICHOKHELALSAHU BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-043-002/170
(MALEGAON) 		1731008043NRG24120720230226225 18/07/2023 CHANDRA RAMA PAL 1731008043WL014171 CHANDRA RAMA PAL 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 CHANDRARAMAPAL INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMLA MP-31-008-043-002/171
(MALEGAON) 		1731008043NRG24120720230226226 18/07/2023 SUPLAL MEHANGULAL 1731008043WL014171 SUPLAL MEHANGULAL 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 SUPLALMEHANGULAL BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-043-002/171
(MALEGAON) 		1731008043NRG24120720230226227 18/07/2023 URMILA SUPLAL 1731008043WL014171 URMILA SUPLAL 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 URMILASUPLAL STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-043-002/185
(MALEGAON) 		1731008043NRG24120720230226228 18/07/2023 RAJENDRA 1731008043WL014171 RAJENDRA 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 RAJENDRA BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-043-002/185
(MALEGAON) 		1731008043NRG24120720230226229 18/07/2023 RINA 1731008043WL014171 RINA 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 RINA BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-045-001/103
(LIKHDI) 		1731008045NRG24180720230238308 18/07/2023 RAMESH PANCHAM 1731008045WL015249 RAMESH PANCHAM 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 RAMESHPANCHAM STATE BANK OF INDIA(508548)
34 AMLA MP-31-008-045-001/12
(LIKHDI) 		1731008045NRG24180720230238311 18/07/2023 KAMLA BASTIRAM 1731008045WL015249 KAMLA BASTIRAM 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 KAMLABASTIRAM BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-045-001/124
(LIKHDI) 		1731008045NRG24180720230238312 18/07/2023 choti 1731008045WL015249 choti 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 choti BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-045-001/124
(LIKHDI) 		1731008045NRG24180720230238314 18/07/2023 LALLA PAYAKU 1731008045WL015249 LALLA PAYAKU 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 LALLAPAYAKU BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-045-001/124
(LIKHDI) 		1731008045NRG24180720230238313 18/07/2023 SHANTI 1731008045WL015249 SHANTI 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 SHANTI STATE BANK OF INDIA(508548)
38 AMLA MP-31-008-045-001/246
(LIKHDI) 		1731008045NRG24180720230238317 18/07/2023 REKHA YADAV 1731008045WL015249 REKHA YADAV 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 REKHAYADAV BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-045-001/246-A
(LIKHDI) 		1731008045NRG24180720230238319 18/07/2023 SATI NANNU YADAV 1731008045WL015249 SATI NANNU YADAV 00051 MAHB0000658 884 884 Processed 21/07/2023 091580933 SATINANNUYADAV BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-045-001/247
(LIKHDI) 		1731008045NRG24180720230238321 18/07/2023 KLSHOR LAXMAN 1731008045WL015249 KLSHOR LAXMAN 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 KLSHORLAXMAN BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-045-001/247
(LIKHDI) 		1731008045NRG24180720230238322 18/07/2023 lalita kishor 1731008045WL015249 lalita kishor 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 lalitakishor BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-045-001/247
(LIKHDI) 		1731008045NRG24180720230238320 18/07/2023 laxman 1731008045WL015249 laxman 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 laxman BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-045-001/248
(LIKHDI) 		1731008045NRG24180720230238323 18/07/2023 ABHIRAM 1731008045WL015249 ABHIRAM 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 ABHIRAM BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-045-001/248
(LIKHDI) 		1731008045NRG24180720230238324 18/07/2023 JAYA ABHIRAM 1731008045WL015249 JAYA ABHIRAM 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 JAYAABHIRAM BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-045-001/264
(LIKHDI) 		1731008045NRG24180720230238325 18/07/2023 DINA BHANGI 1731008045WL015249 DINA BHANGI 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091580933 DINABHANGI BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-045-001/271-A
(LIKHDI) 		1731008045NRG24180720230238329 18/07/2023 DURGA SARWAN 1731008045WL015249 DURGA SARWAN 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 DURGASARWAN BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-045-001/271-A
(LIKHDI) 		1731008045NRG24180720230238328 18/07/2023 SARVAN KUNVAR 1731008045WL015249 SARVAN KUNVAR 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 SARVANKUNVAR STATE BANK OF INDIA(508548)
48 AMLA MP-31-008-045-001/274
(LIKHDI) 		1731008045NRG24180720230238332 18/07/2023 DROPATI NANDLAL 1731008045WL015249 DROPATI NANDLAL 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091580933 DROPATINANDLAL STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-045-001/274
(LIKHDI) 		1731008045NRG24180720230238331 18/07/2023 NANDLAL RADHELAL 1731008045WL015249 NANDLAL RADHELAL 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091580933 NANDLALRADHELAL BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-045-001/304
(LIKHDI) 		1731008045NRG24180720230238335 18/07/2023 BHAGOTI BAI MANSHU UIKEY 1731008045WL015249 BHAGOTI BAI MANSHU UIKEY 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 BHAGOTIBAIMANSHUUIKEY BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-045-001/327
(LIKHDI) 		1731008045NRG24180720230238336 18/07/2023 Sarla Vatke 1731008045WL015249 Sarla Vatke 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 SarlaVatke BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-045-001/328
(LIKHDI) 		1731008045NRG24180720230238339 18/07/2023 Nanhelal Dhurve 1731008045WL015249 Nanhelal Dhurve 00051 MAHB0000658 1326 1326 Processed 21/07/2023 091580933 NanhelalDhurve BANK OF BARODA(606985)
53 AMLA MP-31-008-045-001/34
(LIKHDI) 		1731008045NRG24180720230238344 18/07/2023 SUKVATI SINGLI 1731008045WL015249 SUKVATI SINGLI 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091580933 SUKVATISINGLI BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-045-001/60
(LIKHDI) 		1731008045NRG24180720230238346 18/07/2023 SAVITABAI SUMARLAL VATKE 1731008045WL015249 SAVITABAI SUMARLAL VATKE 00051 MAHB0000658 1547 1547 Processed 21/07/2023 091580933 SAVITABAISUMARLALVATKE BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-045-001/79-B
(LIKHDI) 		1731008045NRG24150720230231980 18/07/2023 dayalu uikey 1731008045WL014676 dayalu uikey 00051 MAHB0000658 221 221 Processed 21/07/2023 091580933 dayaluuikey FINO PAYMENTS BANK LTD(608001)
56 AMLA MP-31-008-049-001/30
(BAMLA) 		1731008000NRG24180720230238694 18/07/2023 SANJAY RAMCHARAN 1731008WL015282 SANJAY RAMCHARAN 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 SANJAYRAMCHARAN PUNJAB NATIONAL BANK(508568)
57 AMLA MP-31-008-049-001/49-A
(BAMLA) 		1731008000NRG24180720230238695 18/07/2023 Samma Parte 1731008WL015282 Samma Parte 00051 MAHB0000658 816 816 Processed 21/07/2023 091580933 SammaParte JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
58 AMLA MP-31-008-049-002/105
(BAMLA) 		1731008000NRG24180720230238696 18/07/2023 LALATA BAMANE 1731008WL015282 LALATA BAMANE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 LALATABAMANE BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-049-002/117-a
(BAMLA) 		1731008000NRG24180720230238697 18/07/2023 SHIVDYAL NARRE 1731008WL015282 SHIVDYAL NARRE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 SHIVDYALNARRE BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-049-002/117-b
(BAMLA) 		1731008000NRG24180720230238698 18/07/2023 Navita 1731008WL015282 Navita 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 Navita STATE BANK OF INDIA(508548)
61 AMLA MP-31-008-049-002/125
(BAMLA) 		1731008000NRG24180720230238699 18/07/2023 ANESH KAVDE 1731008WL015282 ANESH KAVDE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 ANESHKAVDE BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-049-002/130-B
(BAMLA) 		1731008000NRG24180720230238701 18/07/2023 sonell 1731008WL015282 sonell 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 sonell BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-049-002/155-a
(BAMLA) 		1731008000NRG24180720230238703 18/07/2023 MANGARIYA MAHAJU 1731008WL015282 MANGARIYA MAHAJU 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 MANGARIYAMAHAJU BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-049-002/158
(BAMLA) 		1731008000NRG24180720230238705 18/07/2023 BISATUREE NARRE 1731008WL015282 BISATUREE NARRE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 BISATUREENARRE BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-049-002/158
(BAMLA) 		1731008000NRG24180720230238704 18/07/2023 TRILOKASINH NARRE 1731008WL015282 TRILOKASINH NARRE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 TRILOKASINHNARRE BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-049-002/163-B
(BAMLA) 		1731008000NRG24180720230238706 18/07/2023 bholaram kishan 1731008WL015282 bholaram kishan 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 bholaramkishan BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-049-002/163-B
(BAMLA) 		1731008000NRG24180720230238707 18/07/2023 emal yaduwanshi 1731008WL015282 emal yaduwanshi 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 emalyaduwanshi BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-049-002/169
(BAMLA) 		1731008000NRG24180720230238708 18/07/2023 KAMPHU BAMNE 1731008WL015282 KAMPHU BAMNE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 KAMPHUBAMNE BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24180720230238711 18/07/2023 SUNITA KAVDE 1731008WL015282 SUNITA KAVDE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 SUNITAKAVDE BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24180720230238710 18/07/2023 UMESH KAVADE 1731008WL015282 UMESH KAVADE 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 UMESHKAVADE BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-049-002/178
(BAMLA) 		1731008000NRG24180720230238712 18/07/2023 SANTRI KANHAIYA 1731008WL015282 SANTRI KANHAIYA 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 SANTRIKANHAIYA BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-049-002/192
(BAMLA) 		1731008000NRG24180720230238714 18/07/2023 SHANTA YADUWANSHI 1731008WL015282 SHANTA YADUWANSHI 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 SHANTAYADUWANSHI BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-049-002/200
(BAMLA) 		1731008000NRG24180720230238715 18/07/2023 NANDAN PRITAM YADUWANSHI 1731008WL015282 NANDAN PRITAM YADUWANSHI 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 NANDANPRITAMYADUWANSHI BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-049-002/205
(BAMLA) 		1731008000NRG24180720230238716 18/07/2023 ANIL JAGDISH 1731008WL015282 ANIL JAGDISH 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 ANILJAGDISH BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-049-002/249-A
(BAMLA) 		1731008000NRG24180720230238718 18/07/2023 RAJU NAVDETI 1731008WL015282 RAJU NAVDETI 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 RAJUNAVDETI BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-049-002/92
(BAMLA) 		1731008000NRG24180720230238719 18/07/2023 JNANA MANGAL 1731008WL015282 JNANA MANGAL 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 JNANAMANGAL BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-049-002/95
(BAMLA) 		1731008000NRG24180720230238720 18/07/2023 ROSHNI KHUDDY 1731008WL015282 ROSHNI KHUDDY 00051 MAHB0000658 780 780 Processed 21/07/2023 091580933 ROSHNIKHUDDY BANK OF MAHARASHTRA(607387)
SubTotal 59407 59407
78 AMLA MP-31-008-025-002/190
(DEVPIPARIYA) 		1731008000NRG24180720230238734 18/07/2023 RAJESH 1731008WL015283 RAJESH 00051 MAHB0000839 1326 1326 Processed 21/07/2023 091580933 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
79 AMLA MP-31-008-062-001/115-A
(MORAKHA) 		1731008000NRG24180720230238397 18/07/2023 golu 1731008WL015254 golu 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 golu BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-062-001/115-A
(MORAKHA) 		1731008000NRG24180720230238396 18/07/2023 RAGHUNATH 1731008WL015254 RAGHUNATH 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 RAGHUNATH BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-062-001/165-A
(MORAKHA) 		1731008000NRG24180720230238412 18/07/2023 durgesh 1731008WL015256 durgesh 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 durgesh BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-062-001/269-B
(MORAKHA) 		1731008000NRG24180720230238413 18/07/2023 BABLU 1731008WL015256 BABLU 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 BABLU BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-062-001/302-A
(MORAKHA) 		1731008000NRG24180720230238401 18/07/2023 dipak 1731008WL015255 dipak 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 dipak INDIA POST PAYMENTS BANK LIMITED(508528)
84 AMLA MP-31-008-062-001/361-A
(MORAKHA) 		1731008000NRG24180720230238417 18/07/2023 pramila 1731008WL015256 pramila 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 pramila BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-062-001/412-B
(MORAKHA) 		1731008000NRG24180720230238418 18/07/2023 raju 1731008WL015256 raju 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 raju BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-062-001/412-B
(MORAKHA) 		1731008000NRG24180720230238419 18/07/2023 saroj 1731008WL015256 saroj 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
87 AMLA MP-31-008-062-001/475-B
(MORAKHA) 		1731008000NRG24180720230238403 18/07/2023 torsingh 1731008WL015255 torsingh 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 torsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 AMLA MP-31-008-062-001/475-B
(MORAKHA) 		1731008000NRG24180720230238404 18/07/2023 vimala 1731008WL015255 vimala 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 vimala FINCARE SMALL FINANCE BANK LTD(608304)
89 AMLA MP-31-008-062-001/487-C
(MORAKHA) 		1731008000NRG24180720230238391 18/07/2023 SHIVPRASAD 1731008WL015253 SHIVPRASAD 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 SHIVPRASAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 AMLA MP-31-008-062-001/501-A
(MORAKHA) 		1731008000NRG24180720230238392 18/07/2023 devisingh 1731008WL015253 devisingh 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 devisingh BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-062-001/510-C
(MORAKHA) 		1731008000NRG24180720230238406 18/07/2023 saurabh 1731008WL015255 saurabh 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 saurabh INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMLA MP-31-008-062-001/543-A
(MORAKHA) 		1731008000NRG24180720230238395 18/07/2023 gajendra 1731008WL015253 gajendra 00051 MAHB0001055 1105 1105 Processed 21/07/2023 091580933 gajendra BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-062-001/545-A
(MORAKHA) 		1731008000NRG24180720230238407 18/07/2023 Rajendra singh 1731008WL015255 Rajendra singh 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 Rajendrasingh BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-062-001/545-B
(MORAKHA) 		1731008000NRG24180720230238410 18/07/2023 aarti 1731008WL015255 aarti 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 aarti BANK OF INDIA(508505)
95 AMLA MP-31-008-062-001/545-B
(MORAKHA) 		1731008000NRG24180720230238409 18/07/2023 ashish 1731008WL015255 ashish 00051 MAHB0001055 1326 1326 Processed 21/07/2023 091580933 ashish BANK OF MAHARASHTRA(607387)
SubTotal 20774 20774
96 AMLA MP-31-008-027-002/193
(JAMDEHIKALAN) 		1731008027NRG24180720230238459 18/07/2023 Savari 1731008027WL015262 Savari 00051 MAHB0001064 1326 1326 Processed 21/07/2023 091580933 Savari BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-027-003/315
(JAMDEHIKALAN) 		1731008027NRG24180720230238477 18/07/2023 Tulsiram Yadav 1731008027WL015262 Tulsiram Yadav 00051 MAHB0001064 1105 1105 Processed 21/07/2023 091580933 TulsiramYadav BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-031-001/4
(JAMBADI BUJURG) 		1731008000NRG24180720230238757 18/07/2023 Meena 1731008WL015284 Meena 00051 MAHB0001064 1105 1105 Processed 21/07/2023 091580933 Meena BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-031-001/58
(JAMBADI BUJURG) 		1731008000NRG24180720230238758 18/07/2023 RAJMATI RAMHARAN 1731008WL015284 RAJMATI RAMHARAN 00051 MAHB0001064 1105 1105 Processed 21/07/2023 091580933 RAJMATIRAMHARAN BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-031-001/63
(JAMBADI BUJURG) 		1731008000NRG24180720230238760 18/07/2023 LAXMI NEELU 1731008WL015284 LAXMI NEELU 00051 MAHB0001064 221 221 Processed 21/07/2023 091580933 LAXMINEELU BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-031-001/719
(JAMBADI BUJURG) 		1731008000NRG24180720230238762 18/07/2023 Sunita Parkhe 1731008WL015284 Sunita Parkhe 00051 MAHB0001064 221 221 Processed 21/07/2023 091580933 SunitaParkhe BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-031-001/725
(JAMBADI BUJURG) 		1731008000NRG24180720230238763 18/07/2023 LALITA SANTOSHRAO 1731008WL015284 LALITA SANTOSHRAO 00051 MAHB0001064 1105 1105 Processed 21/07/2023 091580933 LALITASANTOSHRAO BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
103 AMLA MP-31-008-017-002/218-B
(BORIKHURD) 		1731008000NRG24180720230238678 18/07/2023 munnee yadav 1731008WL015280 munnee yadav 00078 CNRB0003198 1224 1224 Processed 21/07/2023 091580933 munneeyadav CANARA BANK(508532)
SubTotal 1224 1224
104 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24180720230238794 18/07/2023 Fulashya 1731008WL015287 Fulashya 00354 PUNB0050600 1105 1105 Processed 21/07/2023 091580933 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
105 AMLA MP-31-008-045-001/330
(LIKHDI) 		1731008045NRG24180720230238341 18/07/2023 Premlata Uikey 1731008045WL015249 Premlata Uikey 00354 PUNB0050600 1547 1547 Processed 21/07/2023 091580933 PremlataUikey PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
106 AMLA MP-31-008-027-003/552-B
(JAMDEHIKALAN) 		1731008027NRG24180720230238487 18/07/2023 SANGITA YADAV 1731008027WL015262 SANGITA YADAV 00354 PUNB0624500 1547 1547 Processed 21/07/2023 091580933 SANGITAYADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
107 AMLA MP-31-008-017-001/47
(BORIKHURD) 		1731008000NRG24180720230238668 18/07/2023 surmila 1731008WL015280 surmila 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 surmila STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-017-002/107
(BORIKHURD) 		1731008000NRG24180720230238671 18/07/2023 ANNA 1731008WL015280 ANNA 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 ANNA STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-017-002/121
(BORIKHURD) 		1731008000NRG24180720230238672 18/07/2023 AMMILAL 1731008WL015280 AMMILAL 00415 SBIN0003099 1020 1020 Processed 21/07/2023 091580933 AMMILAL STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-017-002/121
(BORIKHURD) 		1731008000NRG24180720230238673 18/07/2023 MUNNI 1731008WL015280 MUNNI 00415 SBIN0003099 1020 1020 Processed 21/07/2023 091580933 MUNNI STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24180720230238675 18/07/2023 BHAGVANTI 1731008WL015280 BHAGVANTI 00415 SBIN0003099 1020 1020 Processed 21/07/2023 091580933 BHAGVANTI STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24180720230238677 18/07/2023 GUDDI BAJIRAO 1731008WL015280 GUDDI BAJIRAO 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 GUDDIBAJIRAO BANK OF INDIA(508505)
113 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24180720230238679 18/07/2023 vanita dhurve 1731008WL015280 vanita dhurve 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 vanitadhurve STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24180720230238680 18/07/2023 RAMARATI 1731008WL015280 RAMARATI 00415 SBIN0003099 816 816 Processed 21/07/2023 091580933 RAMARATI BANK OF INDIA(508505)
115 AMLA MP-31-008-017-002/237-A
(BORIKHURD) 		1731008000NRG24180720230238681 18/07/2023 Ramratan dina yadav 1731008WL015280 Ramratan dina yadav 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 Ramratandinayadav STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-017-002/246-A
(BORIKHURD) 		1731008000NRG24180720230238682 18/07/2023 ANIL Yadav 1731008WL015280 ANIL Yadav 00415 SBIN0003099 1020 1020 Processed 21/07/2023 091580933 ANILYadav STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-017-002/299
(BORIKHURD) 		1731008000NRG24180720230238685 18/07/2023 LALITA YADAV 1731008WL015280 LALITA YADAV 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 LALITAYADAV STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-017-002/88
(BORIKHURD) 		1731008000NRG24180720230238689 18/07/2023 GURUCHARAN 1731008WL015280 GURUCHARAN 00415 SBIN0003099 1224 1224 Processed 21/07/2023 091580933 GURUCHARAN STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-024-001/55-C
(RANIDONGRI) 		1731008000NRG24180720230238848 18/07/2023 Archana Yadav 1731008WL015296 Archana Yadav 00415 SBIN0003099 1428 1428 Processed 21/07/2023 091580933 ArchanaYadav UNION BANK OF INDIA(508500)
120 AMLA MP-31-008-024-001/55-C
(RANIDONGRI) 		1731008000NRG24180720230238850 18/07/2023 Archana Yadav 1731008WL015296 Archana Yadav 00415 SBIN0003099 1428 1428 Processed 21/07/2023 091580933 ArchanaYadav UNION BANK OF INDIA(508500)
121 AMLA MP-31-008-025-001/105-A
(DEVPIPARIYA) 		1731008000NRG24180720230238722 18/07/2023 Shivani 1731008WL015283 Shivani 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Shivani STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-025-001/306
(DEVPIPARIYA) 		1731008000NRG24180720230238724 18/07/2023 Bablu 1731008WL015283 Bablu 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Bablu STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-025-001/45
(DEVPIPARIYA) 		1731008000NRG24180720230238725 18/07/2023 RAMRATI SHIVDAS 1731008WL015283 RAMRATI SHIVDAS 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 RAMRATISHIVDAS STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-025-002/165
(DEVPIPARIYA) 		1731008000NRG24180720230238726 18/07/2023 MALLO TETU 1731008WL015283 MALLO TETU 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 MALLOTETU STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-025-002/172
(DEVPIPARIYA) 		1731008000NRG24180720230238727 18/07/2023 RAINI 1731008WL015283 RAINI 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 RAINI NARMADA JHABUA GRAMIN BANK(508515)
126 AMLA MP-31-008-025-002/181
(DEVPIPARIYA) 		1731008000NRG24180720230238728 18/07/2023 SHIVKALI GURUSEVAK 1731008WL015283 SHIVKALI GURUSEVAK 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 SHIVKALIGURUSEVAK STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-025-002/184
(DEVPIPARIYA) 		1731008000NRG24180720230238731 18/07/2023 BABALU KISHAN 1731008WL015283 BABALU KISHAN 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 BABALUKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 AMLA MP-31-008-025-002/184
(DEVPIPARIYA) 		1731008000NRG24180720230238732 18/07/2023 GANNI 1731008WL015283 GANNI 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 GANNI FINO PAYMENTS BANK LTD(608001)
129 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24180720230238733 18/07/2023 peremvati 1731008WL015283 peremvati 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 peremvati STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-025-002/191
(DEVPIPARIYA) 		1731008000NRG24180720230238737 18/07/2023 Sangeeta 1731008WL015283 Sangeeta 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Sangeeta STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-025-002/216
(DEVPIPARIYA) 		1731008000NRG24180720230238743 18/07/2023 ganni 1731008WL015283 ganni 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 ganni STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-025-002/218-A
(DEVPIPARIYA) 		1731008000NRG24180720230238744 18/07/2023 LAXMI 1731008WL015283 LAXMI 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 LAXMI STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-025-002/225
(DEVPIPARIYA) 		1731008000NRG24180720230238745 18/07/2023 Kavalesh 1731008WL015283 Kavalesh 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Kavalesh STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-025-002/226
(DEVPIPARIYA) 		1731008000NRG24180720230238746 18/07/2023 Kishori 1731008WL015283 Kishori 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
135 AMLA MP-31-008-025-002/262
(DEVPIPARIYA) 		1731008000NRG24180720230238750 18/07/2023 SUNIL 1731008WL015283 SUNIL 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 SUNIL STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-025-002/272
(DEVPIPARIYA) 		1731008000NRG24180720230238753 18/07/2023 Rekha 1731008WL015283 Rekha 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Rekha STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-025-002/273-A
(DEVPIPARIYA) 		1731008000NRG24180720230238754 18/07/2023 NANESHVAR UIKEY 1731008WL015283 NANESHVAR UIKEY 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 NANESHVARUIKEY STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-025-002/295
(DEVPIPARIYA) 		1731008000NRG24180720230238755 18/07/2023 Parash 1731008WL015283 Parash 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Parash STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG24180720230238793 18/07/2023 GOVIND SAHU 1731008WL015287 GOVIND SAHU 00415 SBIN0003099 1105 1105 Processed 21/07/2023 091580933 GOVINDSAHU STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-026-002/145
(JAMDEHI KHURD) 		1731008000NRG24180720230238795 18/07/2023 KIRAN 1731008WL015287 KIRAN 00415 SBIN0003099 1105 1105 Processed 21/07/2023 091580933 KIRAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
141 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24180720230238801 18/07/2023 santta 1731008WL015287 santta 00415 SBIN0003099 1105 1105 Processed 21/07/2023 091580933 santta STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-027-001/111-A
(JAMDEHIKALAN) 		1731008027NRG24180720230238454 18/07/2023 DHANRAJ 1731008027WL015262 DHANRAJ 00415 SBIN0003099 442 442 Processed 21/07/2023 091580933 DHANRAJ STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-027-001/28
(JAMDEHIKALAN) 		1731008027NRG24180720230238455 18/07/2023 BHAJAN MEHANDU UIKEY 1731008027WL015262 BHAJAN MEHANDU UIKEY 00415 SBIN0003099 442 442 Processed 21/07/2023 091580933 BHAJANMEHANDUUIKEY STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-027-001/80
(JAMDEHIKALAN) 		1731008027NRG24180720230238456 18/07/2023 KRISHNA RAMDAYAL 1731008027WL015262 KRISHNA RAMDAYAL 00415 SBIN0003099 442 442 Processed 21/07/2023 091580933 KRISHNARAMDAYAL STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-027-002/174
(JAMDEHIKALAN) 		1731008027NRG24180720230238457 18/07/2023 KAMLA RINGU NAGWANSHI 1731008027WL015262 KAMLA RINGU NAGWANSHI 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 KAMLARINGUNAGWANSHI STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-027-002/178
(JAMDEHIKALAN) 		1731008027NRG24180720230238458 18/07/2023 INDAL 1731008027WL015262 INDAL 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 INDAL STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-027-002/197
(JAMDEHIKALAN) 		1731008027NRG24180720230238460 18/07/2023 TILKA MANTU 1731008027WL015262 TILKA MANTU 00415 SBIN0003099 442 442 Processed 21/07/2023 091580933 TILKAMANTU STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-027-002/433
(JAMDEHIKALAN) 		1731008027NRG24180720230238462 18/07/2023 GUNTA 1731008027WL015262 GUNTA 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 GUNTA STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-027-002/817
(JAMDEHIKALAN) 		1731008027NRG24180720230238464 18/07/2023 Shanta Dhurve 1731008027WL015262 Shanta Dhurve 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 ShantaDhurve STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-027-003/244
(JAMDEHIKALAN) 		1731008027NRG24180720230238465 18/07/2023 SAVITA 1731008027WL015262 SAVITA 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 SAVITA STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-027-003/268
(JAMDEHIKALAN) 		1731008027NRG24180720230238468 18/07/2023 KAMLA YADAV 1731008027WL015262 KAMLA YADAV 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 KAMLAYADAV STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-027-003/277
(JAMDEHIKALAN) 		1731008027NRG24180720230238470 18/07/2023 KALSAVATI 1731008027WL015262 KALSAVATI 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 KALSAVATI STATE BANK OF INDIA(508548)
153 AMLA MP-31-008-027-003/277
(JAMDEHIKALAN) 		1731008027NRG24180720230238469 18/07/2023 MANTOSH 1731008027WL015262 MANTOSH 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 MANTOSH STATE BANK OF INDIA(508548)
154 AMLA MP-31-008-027-003/293
(JAMDEHIKALAN) 		1731008027NRG24180720230238475 18/07/2023 SANTOSH BHUTA 1731008027WL015262 SANTOSH BHUTA 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 SANTOSHBHUTA STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-027-003/299
(JAMDEHIKALAN) 		1731008027NRG24180720230238476 18/07/2023 PANDIT 1731008027WL015262 PANDIT 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 PANDIT STATE BANK OF INDIA(508548)
156 AMLA MP-31-008-027-003/333
(JAMDEHIKALAN) 		1731008027NRG24180720230238480 18/07/2023 RANI NAGLE 1731008027WL015262 RANI NAGLE 00415 SBIN0003099 442 442 Processed 21/07/2023 091580933 RANINAGLE STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-045-001/110
(LIKHDI) 		1731008045NRG24180720230238309 18/07/2023 Dharmendra 1731008045WL015249 Dharmendra 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 Dharmendra STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-045-001/13-A
(LIKHDI) 		1731008045NRG24180720230238316 18/07/2023 HIMO 1731008045WL015249 HIMO 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 HIMO STATE BANK OF INDIA(508548)
159 AMLA MP-31-008-045-001/246-A
(LIKHDI) 		1731008045NRG24180720230238318 18/07/2023 NANHU 1731008045WL015249 NANHU 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 NANHU STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-045-001/271-A
(LIKHDI) 		1731008045NRG24180720230238330 18/07/2023 yogesh 1731008045WL015249 yogesh 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 yogesh STATE BANK OF INDIA(508548)
161 AMLA MP-31-008-045-001/278-A
(LIKHDI) 		1731008045NRG24180720230238333 18/07/2023 dilesh 1731008045WL015249 dilesh 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 dilesh BANK OF INDIA(508505)
162 AMLA MP-31-008-045-001/278-A
(LIKHDI) 		1731008045NRG24180720230238334 18/07/2023 shima 1731008045WL015249 shima 00415 SBIN0003099 1547 1547 Processed 21/07/2023 091580933 shima STATE BANK OF INDIA(508548)
163 AMLA MP-31-008-045-001/328
(LIKHDI) 		1731008045NRG24180720230238338 18/07/2023 ANITA DHURVE 1731008045WL015249 ANITA DHURVE 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 ANITADHURVE STATE BANK OF INDIA(508548)
164 AMLA MP-31-008-045-001/329
(LIKHDI) 		1731008045NRG24180720230238340 18/07/2023 Kalavati Dhurve 1731008045WL015249 Kalavati Dhurve 00415 SBIN0003099 1326 1326 Processed 21/07/2023 091580933 KalavatiDhurve STATE BANK OF INDIA(508548)
165 AMLA MP-31-008-045-001/79-B
(LIKHDI) 		1731008045NRG24150720230231981 18/07/2023 anjani 1731008045WL014676 anjani 00415 SBIN0003099 221 221 Processed 21/07/2023 091580933 anjani STATE BANK OF INDIA(508548)
166 AMLA MP-31-008-049-002/137-B
(BAMLA) 		1731008000NRG24180720230238702 18/07/2023 MANOJ 1731008WL015282 MANOJ 00415 SBIN0003099 780 780 Processed 21/07/2023 091580933 MANOJ BANK OF MAHARASHTRA(607387)
167 AMLA MP-31-008-049-002/169-B
(BAMLA) 		1731008000NRG24180720230238709 18/07/2023 Vandana Tulshi Bamne 1731008WL015282 Vandana Tulshi Bamne 00415 SBIN0003099 780 780 Processed 21/07/2023 091580933 VandanaTulshiBamne STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-049-002/180-C
(BAMLA) 		1731008000NRG24180720230238713 18/07/2023 SEEMA PARTE 1731008WL015282 SEEMA PARTE 00415 SBIN0003099 780 780 Processed 21/07/2023 091580933 SEEMAPARTE STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-049-002/205
(BAMLA) 		1731008000NRG24180720230238717 18/07/2023 RAVI 1731008WL015282 RAVI 00415 SBIN0003099 780 780 Processed 21/07/2023 091580933 RAVI CENTRAL BANK OF INDIA(607115)
SubTotal 74469 74469
170 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24180720230238796 18/07/2023 JAMANI 1731008WL015287 JAMANI 00415 SBIN0006676 1105 1105 Processed 21/07/2023 091580933 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
171 AMLA MP-31-008-017-002/319
(BORIKHURD) 		1731008000NRG24180720230238687 18/07/2023 Rajesh Pandole 1731008WL015280 Rajesh Pandole 00415 SBIN0007344 1020 1020 Processed 21/07/2023 091580933 RajeshPandole STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-026-002/105
(JAMDEHI KHURD) 		1731008000NRG24180720230238790 18/07/2023 JHAMALEE AMARALAL 1731008WL015287 JHAMALEE AMARALAL 00415 SBIN0007344 1105 1105 Processed 21/07/2023 091580933 JHAMALEEAMARALAL STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-026-002/123
(JAMDEHI KHURD) 		1731008000NRG24180720230238792 18/07/2023 PHATTU MANAKU 1731008WL015287 PHATTU MANAKU 00415 SBIN0007344 1105 1105 Processed 21/07/2023 091580933 PHATTUMANAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
174 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24180720230238797 18/07/2023 JHAMAKU PIRAM 1731008WL015287 JHAMAKU PIRAM 00415 SBIN0007344 1105 1105 Processed 21/07/2023 091580933 JHAMAKUPIRAM STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-026-002/51
(JAMDEHI KHURD) 		1731008000NRG24180720230238799 18/07/2023 RANOTA JUMMAN 1731008WL015287 RANOTA JUMMAN 00415 SBIN0007344 1105 1105 Processed 21/07/2023 091580933 RANOTAJUMMAN STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24180720230238800 18/07/2023 GUDDU KHUNNU 1731008WL015287 GUDDU KHUNNU 00415 SBIN0007344 1105 1105 Processed 21/07/2023 091580933 GUDDUKHUNNU STATE BANK OF INDIA(508548)
SubTotal 6545 6545
177 AMLA MP-31-008-017-002/123
(BORIKHURD) 		1731008000NRG24180720230238674 18/07/2023 lata wo bhola 1731008WL015280 lata wo bhola 00468 UBIN0574660 1020 1020 Processed 21/07/2023 091580933 latawobhola UNION BANK OF INDIA(508500)
178 AMLA MP-31-008-017-002/308
(BORIKHURD) 		1731008000NRG24180720230238686 18/07/2023 sakun 1731008WL015280 sakun 00468 UBIN0574660 1224 1224 Processed 21/07/2023 091580933 sakun UNION BANK OF INDIA(508500)
179 AMLA MP-31-008-025-002/212-B
(DEVPIPARIYA) 		1731008000NRG24180720230238741 18/07/2023 JAGDISH 1731008WL015283 JAGDISH 00468 UBIN0574660 1326 1326 Processed 21/07/2023 091580933 JAGDISH UNION BANK OF INDIA(508500)
180 AMLA MP-31-008-025-002/232-A
(DEVPIPARIYA) 		1731008000NRG24180720230238747 18/07/2023 Prakash 1731008WL015283 Prakash 00468 UBIN0574660 1326 1326 Processed 21/07/2023 091580933 Prakash STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG24180720230238752 18/07/2023 NIjala 1731008WL015283 NIjala 00468 UBIN0574660 1326 1326 Processed 21/07/2023 091580933 NIjala STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-025-002/310
(DEVPIPARIYA) 		1731008000NRG24180720230238756 18/07/2023 Nankishor 1731008WL015283 Nankishor 00468 UBIN0574660 1326 1326 Processed 21/07/2023 091580933 Nankishor BANK OF INDIA(508505)
183 AMLA MP-31-008-027-003/318
(JAMDEHIKALAN) 		1731008027NRG24180720230238478 18/07/2023 KAMLA YADAV 1731008027WL015262 KAMLA YADAV 00468 UBIN0574660 1547 1547 Processed 21/07/2023 091580933 KAMLAYADAV UNION BANK OF INDIA(508500)
184 AMLA MP-31-008-027-003/402
(JAMDEHIKALAN) 		1731008027NRG24180720230238482 18/07/2023 HEMRAJ YADAV 1731008027WL015262 HEMRAJ YADAV 00468 UBIN0574660 1547 1547 Processed 21/07/2023 091580933 HEMRAJYADAV UNION BANK OF INDIA(508500)
185 AMLA MP-31-008-027-003/474
(JAMDEHIKALAN) 		1731008027NRG24180720230238486 18/07/2023 SEVANTI 1731008027WL015262 SEVANTI 00468 UBIN0574660 1547 1547 Processed 21/07/2023 091580933 SEVANTI UNION BANK OF INDIA(508500)
186 AMLA MP-31-008-027-003/637-A
(JAMDEHIKALAN) 		1731008027NRG24180720230238490 18/07/2023 VANDANA 1731008027WL015262 VANDANA 00468 UBIN0574660 1547 1547 Processed 21/07/2023 091580933 VANDANA UNION BANK OF INDIA(508500)
187 AMLA MP-31-008-043-002/150-A
(MALEGAON) 		1731008043NRG24120720230226222 18/07/2023 NILESH 1731008043WL014171 NILESH 00468 UBIN0574660 1326 1326 Processed 21/07/2023 091580933 NILESH UNION BANK OF INDIA(508500)
188 AMLA MP-31-008-045-001/265
(LIKHDI) 		1731008045NRG24180720230238326 18/07/2023 Chhotu yadav 1731008045WL015249 Chhotu yadav 00468 UBIN0574660 1547 1547 Processed 21/07/2023 091580933 Chhotuyadav UNION BANK OF INDIA(508500)
SubTotal 16609 16609
189 AMLA MP-31-008-027-002/210
(JAMDEHIKALAN) 		1731008027NRG24180720230238461 18/07/2023 LOKESH NAGWANSHI 1731008027WL015262 LOKESH NAGWANSHI 00688 FINO0001446 663 663 Processed 21/07/2023 091580933 LOKESHNAGWANSHI FINO PAYMENTS BANK LTD(608001)
190 AMLA MP-31-008-027-002/811
(JAMDEHIKALAN) 		1731008027NRG24180720230238463 18/07/2023 MANGALBATI 1731008027WL015262 MANGALBATI 00688 FINO0001446 221 221 Processed 21/07/2023 091580933 MANGALBATI FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
191 AMLA MP-31-008-027-003/333
(JAMDEHIKALAN) 		1731008027NRG24180720230238479 18/07/2023 DHANNU NAGLE 1731008027WL015262 DHANNU NAGLE 00691 IPOS0000001 1326 1326 Processed 21/07/2023 091580933 DHANNUNAGLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 222650 222650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_180723APB_FTO_174142 Bank of India BKID0009536 AMLA TOWN 27574
2 AMLA MP1731008_180723APB_FTO_174142 Bank of India BKID0009582 KOTHI BAZAR 1020
3 AMLA MP1731008_180723APB_FTO_174142 Bank of Maharastra MAHB0000658 BORDEHI 59407
4 AMLA MP1731008_180723APB_FTO_174142 Bank of Maharastra MAHB0000839 MULTAI 1326
5 AMLA MP1731008_180723APB_FTO_174142 Bank of Maharastra MAHB0001055 MORKHA 20774
6 AMLA MP1731008_180723APB_FTO_174142 Bank of Maharastra MAHB0001064 JAMBADA 6188
7 AMLA MP1731008_180723APB_FTO_174142 Canara Bank CNRB0003198 BETUL, DIST HQ 1224
8 AMLA MP1731008_180723APB_FTO_174142 Punjab National Bank PUNB0050600 AMLA DEPOT 2652
9 AMLA MP1731008_180723APB_FTO_174142 Punjab National Bank PUNB0624500 AMLA 1547
10 AMLA MP1731008_180723APB_FTO_174142 State Bank of India SBIN0003099 ADB AMLA 74469
11 AMLA MP1731008_180723APB_FTO_174142 State Bank of India SBIN0006676 SARNI 1105
12 AMLA MP1731008_180723APB_FTO_174142 State Bank of India SBIN0007344 BODKHI 6545
13 AMLA MP1731008_180723APB_FTO_174142 Union Bank of India UBIN0574660 AMLA 16609
14 AMLA MP1731008_180723APB_FTO_174142 Fino Payments Bank Ltd FINO0001446 MP RO 884
15 AMLA MP1731008_180723APB_FTO_174142 India Post Payments Bank IPOS0000001 Betul 1326

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