Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:01:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_051223APB_FTO_375036
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-31-008-010-001/173
(RAMLI) 		1731008000NRG24051220230422126 05/12/2023 SUMAN DODKE 1731008WL034906 SUMAN DODKE 00048 BKID0009536 380 380 Processed 01/01/2024 320111455 SUMANDODKE BANK OF INDIA(508505)
2 AMLA MP-31-008-010-001/177-B
(RAMLI) 		1731008000NRG24051220230422127 05/12/2023 MAMTA 1731008WL034906 MAMTA 00048 BKID0009536 950 950 Processed 01/01/2024 320111455 MAMTA STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-010-001/275
(RAMLI) 		1731008000NRG24051220230422138 05/12/2023 mina 1731008WL034906 mina 00048 BKID0009536 760 760 Processed 01/01/2024 320111455 mina BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-010-001/392-A
(RAMLI) 		1731008000NRG24051220230422142 05/12/2023 pushpa hardyal sahu 1731008WL034906 pushpa hardyal sahu 00048 BKID0009536 950 950 Processed 01/01/2024 320111455 pushpahardyalsahu BANK OF INDIA(508505)
5 AMLA MP-31-008-010-001/438
(RAMLI) 		1731008000NRG24051220230422146 05/12/2023 SATISH 1731008WL034906 SATISH 00048 BKID0009536 950 950 Processed 01/01/2024 320111455 SATISH BANK OF INDIA(508505)
6 AMLA MP-31-008-011-001/101-A
(PARSODA) 		1731008000NRG24051220230421541 05/12/2023 Rajendra 1731008WL034868 Rajendra 00048 BKID0009536 1320 1320 Processed 01/01/2024 320111455 Rajendra STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-011-001/133-D
(PARSODA) 		1731008000NRG24051220230421492 05/12/2023 Jagdish 1731008WL034867 Jagdish 00048 BKID0009536 1100 1100 Processed 01/01/2024 320111455 Jagdish STATE BANK OF INDIA(508548)
8 AMLA MP-31-008-011-001/140-A
(PARSODA) 		1731008000NRG24051220230421494 05/12/2023 Dharmendra 1731008WL034867 Dharmendra 00048 BKID0009536 1320 1320 Processed 01/01/2024 320111455 Dharmendra BANK OF INDIA(508505)
9 AMLA MP-31-008-011-001/149
(PARSODA) 		1731008000NRG24051220230421496 05/12/2023 Anita 1731008WL034867 Anita 00048 BKID0009536 220 220 Processed 01/01/2024 320111455 Anita STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-011-001/84
(PARSODA) 		1731008000NRG24051220230421534 05/12/2023 Deepanshu 1731008WL034867 Deepanshu 00048 BKID0009536 1320 1320 Processed 01/01/2024 320111455 Deepanshu BANK OF INDIA(508505)
11 AMLA MP-31-008-022-001/189-B
(TIRMAHU) 		1731008022NRG24051220230420995 05/12/2023 SANDHYA TAIWADE SURENDRA TAIWADE 1731008022WL034817 SANDHYA TAIWADE SURENDRA TAIWADE 00048 BKID0009536 940 940 Processed 01/01/2024 320111455 SANDHYATAIWADESURENDRATAIWADE BANK OF INDIA(508505)
12 AMLA MP-31-008-022-001/194
(TIRMAHU) 		1731008022NRG24051220230420996 05/12/2023 SUNIL KISHAN 1731008022WL034817 SUNIL KISHAN 00048 BKID0009536 940 940 Processed 01/01/2024 320111455 SUNILKISHAN BANK OF INDIA(508505)
13 AMLA MP-31-008-055-003/107-A
(DEHARI) 		1731008000NRG24051220230422160 05/12/2023 DIPIKA 1731008WL034907 DIPIKA 00048 BKID0009536 1200 1200 Processed 01/01/2024 320111455 DIPIKA BANK OF INDIA(508505)
SubTotal 12350 12350
14 AMLA MP-31-008-011-001/247-B
(PARSODA) 		1731008000NRG24051220230421546 05/12/2023 Deepmala Dhandode 1731008WL034868 Deepmala Dhandode 00048 BKID0009583 1320 1320 Processed 01/01/2024 320111455 DeepmalaDhandode BANK OF INDIA(508505)
SubTotal 1320 1320
15 AMLA MP-31-008-055-002/165
(DEHARI) 		1731008055NRG24051220230421332 05/12/2023 LAXMAN BHANGI 1731008055WL034858 LAXMAN BHANGI 00051 MAHB0000658 1200 1200 Processed 01/01/2024 320111455 LAXMANBHANGI CENTRAL BANK OF INDIA(607115)
16 AMLA MP-31-008-055-002/213
(DEHARI) 		1731008000NRG24051220230422155 05/12/2023 rAMJI 1731008WL034907 rAMJI 00051 MAHB0000658 1230 1230 Processed 01/01/2024 320111455 rAMJI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-055-003/291
(DEHARI) 		1731008000NRG24051220230422162 05/12/2023 MANGALVATI NATHANLAL 1731008WL034907 MANGALVATI NATHANLAL 00051 MAHB0000658 1230 1230 Processed 01/01/2024 320111455 MANGALVATINATHANLAL CENTRAL BANK OF INDIA(607115)
18 AMLA MP-31-008-055-003/386
(DEHARI) 		1731008000NRG24051220230422169 05/12/2023 RUKHMANI LALLU 1731008WL034907 RUKHMANI LALLU 00051 MAHB0000658 1200 1200 Processed 01/01/2024 320111455 RUKHMANILALLU CENTRAL BANK OF INDIA(607115)
19 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24051220230422171 05/12/2023 URMILA SUMER 1731008WL034907 URMILA SUMER 00051 MAHB0000658 1200 1200 Processed 01/01/2024 320111455 URMILASUMER STATE BANK OF INDIA(508548)
20 AMLA MP-31-008-058-001/39
(ETAWA) 		1731008000NRG24051220230421201 05/12/2023 KUSUM SAWANYA 1731008WL034833 KUSUM SAWANYA 00051 MAHB0000658 1428 1428 Processed 01/01/2024 320111455 KUSUMSAWANYA STATE BANK OF INDIA(508548)
SubTotal 7488 7488
21 AMLA MP-31-008-022-001/121
(TIRMAHU) 		1731008022NRG24051220230420994 05/12/2023 IMLA RISADU 1731008022WL034817 IMLA RISADU 00051 MAHB0001064 940 940 Processed 01/01/2024 320111455 IMLARISADU BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-022-001/195
(TIRMAHU) 		1731008022NRG24051220230420997 05/12/2023 LAXMI RAKESH 1731008022WL034817 LAXMI RAKESH 00051 MAHB0001064 752 752 Processed 01/01/2024 320111455 LAXMIRAKESH BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-022-001/240
(TIRMAHU) 		1731008022NRG24051220230420999 05/12/2023 RAVINDRA GANPATI 1731008022WL034817 RAVINDRA GANPATI 00051 MAHB0001064 752 752 Processed 01/01/2024 320111455 RAVINDRAGANPATI BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-022-001/243
(TIRMAHU) 		1731008022NRG24051220230421000 05/12/2023 KHUSHARAJ RAMCHANDRA 1731008022WL034817 KHUSHARAJ RAMCHANDRA 00051 MAHB0001064 752 752 Processed 01/01/2024 320111455 KHUSHARAJRAMCHANDRA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-022-001/257
(TIRMAHU) 		1731008022NRG24051220230421001 05/12/2023 KAUSHLYA DHANPAL 1731008022WL034817 KAUSHLYA DHANPAL 00051 MAHB0001064 940 940 Processed 01/01/2024 320111455 KAUSHLYADHANPAL BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-022-001/308
(TIRMAHU) 		1731008022NRG24051220230421002 05/12/2023 SHEELA ATHANKAR ATHANKAR 1731008022WL034817 SHEELA ATHANKAR ATHANKAR 00051 MAHB0001064 940 940 Processed 01/01/2024 320111455 SHEELAATHANKARATHANKAR BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-022-001/309
(TIRMAHU) 		1731008022NRG24051220230421003 05/12/2023 KULDIP CHIATYA 1731008022WL034817 KULDIP CHIATYA 00051 MAHB0001064 940 940 Processed 01/01/2024 320111455 KULDIPCHIATYA BANK OF INDIA(508505)
28 AMLA MP-31-008-022-001/342-A
(TIRMAHU) 		1731008022NRG24051220230421004 05/12/2023 Santoshi Niraj 1731008022WL034817 Santoshi Niraj 00051 MAHB0001064 752 752 Processed 01/01/2024 320111455 SantoshiNiraj BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-022-001/515-A
(TIRMAHU) 		1731008022NRG24051220230421005 05/12/2023 MANTUBAI RAJESH 1731008022WL034817 MANTUBAI RAJESH 00051 MAHB0001064 940 940 Processed 01/01/2024 320111455 MANTUBAIRAJESH STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-022-002/448-D
(TIRMAHU) 		1731008022NRG24051220230421006 05/12/2023 PURBHA PANDRAM 1731008022WL034817 PURBHA PANDRAM 00051 MAHB0001064 1200 1200 Processed 01/01/2024 320111455 PURBHAPANDRAM BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-024-002/157
(RANIDONGRI) 		1731008000NRG24051220230422105 05/12/2023 Harilal 1731008WL034905 Harilal 00051 MAHB0001064 442 442 Processed 01/01/2024 320111455 Harilal BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-024-002/159
(RANIDONGRI) 		1731008000NRG24051220230422106 05/12/2023 NARBADE MAHANTLAL 1731008WL034905 NARBADE MAHANTLAL 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 NARBADEMAHANTLAL STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-024-002/165
(RANIDONGRI) 		1731008000NRG24051220230422108 05/12/2023 PREMLALTA 1731008WL034905 PREMLALTA 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 PREMLALTA BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-024-002/165-A
(RANIDONGRI) 		1731008000NRG24051220230422110 05/12/2023 Pinki 1731008WL034905 Pinki 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 Pinki BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-024-002/165-A
(RANIDONGRI) 		1731008000NRG24051220230422109 05/12/2023 Satyavijay 1731008WL034905 Satyavijay 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 Satyavijay BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-024-002/173
(RANIDONGRI) 		1731008000NRG24051220230422111 05/12/2023 DURGAPRASAD BABULAL 1731008WL034905 DURGAPRASAD BABULAL 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 DURGAPRASADBABULAL BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-024-002/180
(RANIDONGRI) 		1731008000NRG24051220230422115 05/12/2023 Chitraketu 1731008WL034905 Chitraketu 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 Chitraketu BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-024-002/180
(RANIDONGRI) 		1731008000NRG24051220230422116 05/12/2023 Jaivika 1731008WL034905 Jaivika 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 Jaivika BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-024-002/180
(RANIDONGRI) 		1731008000NRG24051220230422114 05/12/2023 LAVKESH SADARAM 1731008WL034905 LAVKESH SADARAM 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 LAVKESHSADARAM BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-024-002/184
(RANIDONGRI) 		1731008000NRG24051220230422117 05/12/2023 BIMLA LAKHAN 1731008WL034905 BIMLA LAKHAN 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 BIMLALAKHAN BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-024-002/219
(RANIDONGRI) 		1731008000NRG24051220230422119 05/12/2023 Shivam 1731008WL034905 Shivam 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 Shivam BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-024-002/219
(RANIDONGRI) 		1731008000NRG24051220230422118 05/12/2023 SUNITA NARMADA 1731008WL034905 SUNITA NARMADA 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 SUNITANARMADA BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-024-002/255
(RANIDONGRI) 		1731008000NRG24051220230422120 05/12/2023 RAHISRAM BHIM 1731008WL034905 RAHISRAM BHIM 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 RAHISRAMBHIM BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-024-002/261-A
(RANIDONGRI) 		1731008000NRG24051220230422121 05/12/2023 Khusal Shivne 1731008WL034905 Khusal Shivne 00051 MAHB0001064 663 663 Processed 01/01/2024 320111455 KhusalShivne BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-024-002/396
(RANIDONGRI) 		1731008000NRG24051220230422122 05/12/2023 LAVKESH 1731008WL034905 LAVKESH 00051 MAHB0001064 1326 1326 Processed 01/01/2024 320111455 LAVKESH BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-032-002/669
(JAMBADI KHURD) 		1731008000NRG24051220230421206 05/12/2023 sindhu 1731008WL034834 sindhu 00051 MAHB0001064 1428 1428 Processed 01/01/2024 320111455 sindhu AIRTEL PAYMENTS BANK LIMITED(990288)
47 AMLA MP-31-008-033-002/196
(KUTKHEDI) 		1731008000NRG24051220230421207 05/12/2023 PRAKASH DEVRAV 1731008WL034835 PRAKASH DEVRAV 00051 MAHB0001064 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 AMLA MP-31-008-033-002/298
(KUTKHEDI) 		1731008000NRG24051220230421211 05/12/2023 BHAGRATI 1731008WL034835 BHAGRATI 00051 MAHB0001064 1547 1547 Processed 01/01/2024 320111455 BHAGRATI BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-033-002/298
(KUTKHEDI) 		1731008000NRG24051220230421210 05/12/2023 RAMNATH JAMDHU 1731008WL034835 RAMNATH JAMDHU 00051 MAHB0001064 1547 1547 Processed 01/01/2024 320111455 RAMNATHJAMDHU BANK OF MAHARASHTRA(607387)
SubTotal 33320 33320
50 AMLA MP-31-008-055-002/119-B
(DEHARI) 		1731008000NRG24051220230422150 05/12/2023 SAIWANTI 1731008WL034907 SAIWANTI 00089 CBIN0282182 1230 1230 Processed 01/01/2024 320111455 SAIWANTI CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-055-002/164-A
(DEHARI) 		1731008000NRG24051220230422151 05/12/2023 RADHIKA BAI WO KAILASH 1731008WL034907 RADHIKA BAI WO KAILASH 00089 CBIN0282182 1230 1230 Processed 01/01/2024 320111455 RADHIKABAIWOKAILASH CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-055-002/255
(DEHARI) 		1731008000NRG24051220230422156 05/12/2023 Lalitha 1731008WL034907 Lalitha 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 Lalitha CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-055-002/256-D
(DEHARI) 		1731008000NRG24051220230422158 05/12/2023 urmila 1731008WL034907 urmila 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 urmila CENTRAL BANK OF INDIA(607115)
54 AMLA MP-31-008-055-002/426
(DEHARI) 		1731008000NRG24051220230422159 05/12/2023 KAVITA 1731008WL034907 KAVITA 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 KAVITA CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-055-003/316
(DEHARI) 		1731008000NRG24051220230422164 05/12/2023 ANITA BAI WO LALMAN 1731008WL034907 ANITA BAI WO LALMAN 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 ANITABAIWOLALMAN BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-055-003/381
(DEHARI) 		1731008000NRG24051220230422168 05/12/2023 akhlesh 1731008WL034907 akhlesh 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 akhlesh BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24051220230422172 05/12/2023 sangita 1731008WL034907 sangita 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 sangita CENTRAL BANK OF INDIA(607115)
58 AMLA MP-31-008-055-003/398-A
(DEHARI) 		1731008000NRG24051220230422173 05/12/2023 POONUM SHIVNATH 1731008WL034907 POONUM SHIVNATH 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 POONUMSHIVNATH CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-055-003/401-A
(DEHARI) 		1731008000NRG24051220230422174 05/12/2023 SUKHWANTI JAGAA KUMRE 1731008WL034907 SUKHWANTI JAGAA KUMRE 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 SUKHWANTIJAGAAKUMRE CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-055-003/413-A
(DEHARI) 		1731008000NRG24051220230422177 05/12/2023 MUNNI 1731008WL034907 MUNNI 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 MUNNI CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-055-003/414-A
(DEHARI) 		1731008000NRG24051220230422178 05/12/2023 chensig 1731008WL034907 chensig 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 chensig CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-055-003/429
(DEHARI) 		1731008000NRG24051220230422181 05/12/2023 BABITA 1731008WL034907 BABITA 00089 CBIN0282182 1200 1200 Processed 01/01/2024 320111455 BABITA CENTRAL BANK OF INDIA(607115)
SubTotal 15660 15660
63 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24051220230421208 05/12/2023 Sanju Amaru Yadav 1731008WL034835 Sanju Amaru Yadav 00354 PUNB0013610 1547 1547 Processed 01/01/2024 320111455 SanjuAmaruYadav BANK OF INDIA(508505)
SubTotal 1547 1547
64 AMLA MP-31-008-024-002/173
(RANIDONGRI) 		1731008000NRG24051220230422112 05/12/2023 Koushal 1731008WL034905 Koushal 00354 PUNB0050600 663 663 Processed 01/01/2024 320111455 Koushal PUNJAB NATIONAL BANK(508568)
65 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24051220230421209 05/12/2023 Anjani Sanju Yadav 1731008WL034835 Anjani Sanju Yadav 00354 PUNB0050600 1547 1547 Processed 01/01/2024 320111455 AnjaniSanjuYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
66 AMLA MP-31-008-010-001/100
(RAMLI) 		1731008000NRG24051220230422123 05/12/2023 SUMAN KISHAN 1731008WL034906 SUMAN KISHAN 00415 SBIN0003099 190 190 Processed 01/01/2024 320111455 SUMANKISHAN STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-010-001/120
(RAMLI) 		1731008000NRG24051220230422124 05/12/2023 HEMALATA SURESH 1731008WL034906 HEMALATA SURESH 00415 SBIN0003099 190 190 Processed 01/01/2024 320111455 HEMALATASURESH STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-010-001/137-A
(RAMLI) 		1731008000NRG24051220230422125 05/12/2023 vandana 1731008WL034906 vandana 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 vandana STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-010-001/216-D
(RAMLI) 		1731008000NRG24051220230422128 05/12/2023 susila 1731008WL034906 susila 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 susila STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-010-001/223
(RAMLI) 		1731008000NRG24051220230422129 05/12/2023 VINITA PAL 1731008WL034906 VINITA PAL 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 VINITAPAL STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-010-001/23
(RAMLI) 		1731008000NRG24051220230422130 05/12/2023 bhuri 1731008WL034906 bhuri 00415 SBIN0003099 570 570 Processed 01/01/2024 320111455 bhuri STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-010-001/242-A
(RAMLI) 		1731008000NRG24051220230422131 05/12/2023 aruna 1731008WL034906 aruna 00415 SBIN0003099 760 760 Processed 01/01/2024 320111455 aruna STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-010-001/244
(RAMLI) 		1731008000NRG24051220230422132 05/12/2023 ANITA SAHABLAL 1731008WL034906 ANITA SAHABLAL 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 ANITASAHABLAL HDFC BANK LTD(607152)
74 AMLA MP-31-008-010-001/255-A
(RAMLI) 		1731008000NRG24051220230422133 05/12/2023 JAGDISH 1731008WL034906 JAGDISH 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 JAGDISH STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-010-001/255-A
(RAMLI) 		1731008000NRG24051220230422134 05/12/2023 KAMLA 1731008WL034906 KAMLA 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 KAMLA STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-010-001/258
(RAMLI) 		1731008000NRG24051220230422135 05/12/2023 SAMPAT RAO MAKODE 1731008WL034906 SAMPAT RAO MAKODE 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 SAMPATRAOMAKODE BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-010-001/258-A
(RAMLI) 		1731008000NRG24051220230422136 05/12/2023 lalita 1731008WL034906 lalita 00415 SBIN0003099 760 760 Processed 01/01/2024 320111455 lalita STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-010-001/267
(RAMLI) 		1731008000NRG24051220230422137 05/12/2023 SAVITRI 1731008WL034906 SAVITRI 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 SAVITRI STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-010-001/276
(RAMLI) 		1731008000NRG24051220230422139 05/12/2023 anita pal 1731008WL034906 anita pal 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 anitapal STATE BANK OF INDIA(508548)
80 AMLA MP-31-008-010-001/282
(RAMLI) 		1731008000NRG24051220230422140 05/12/2023 PRAMILA 1731008WL034906 PRAMILA 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 PRAMILA STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-010-001/400-A
(RAMLI) 		1731008000NRG24051220230422143 05/12/2023 KAVITA KARE 1731008WL034906 KAVITA KARE 00415 SBIN0003099 380 380 Processed 01/01/2024 320111455 KAVITAKARE STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG24051220230422144 05/12/2023 PURUSHOTTAM HIRALALPATIL 1731008WL034906 PURUSHOTTAM HIRALALPATIL 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 PURUSHOTTAMHIRALALPATIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 AMLA MP-31-008-010-001/43
(RAMLI) 		1731008000NRG24051220230422145 05/12/2023 DHARAMPAL GENDU 1731008WL034906 DHARAMPAL GENDU 00415 SBIN0003099 190 190 Processed 01/01/2024 320111455 DHARAMPALGENDU STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-010-001/57
(RAMLI) 		1731008000NRG24051220230422147 05/12/2023 bali 1731008WL034906 bali 00415 SBIN0003099 950 950 Processed 01/01/2024 320111455 bali STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-010-001/58-A
(RAMLI) 		1731008000NRG24051220230422148 05/12/2023 USHA VINOD 1731008WL034906 USHA VINOD 00415 SBIN0003099 380 380 Processed 01/01/2024 320111455 USHAVINOD STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-011-001/104
(PARSODA) 		1731008000NRG24051220230421486 05/12/2023 SARASVATI GENDRAO 1731008WL034867 SARASVATI GENDRAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 SARASVATIGENDRAO STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-011-001/108-a
(PARSODA) 		1731008000NRG24051220230421487 05/12/2023 MANOHAR BHIMRAO 1731008WL034867 MANOHAR BHIMRAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 MANOHARBHIMRAO STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-011-001/112
(PARSODA) 		1731008000NRG24051220230421489 05/12/2023 KAMLAKAR RAGHUNATH 1731008WL034867 KAMLAKAR RAGHUNATH 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 KAMLAKARRAGHUNATH STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-011-001/112-C
(PARSODA) 		1731008000NRG24051220230421490 05/12/2023 SHIVPAL 1731008WL034867 SHIVPAL 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 SHIVPAL STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-011-001/127-B
(PARSODA) 		1731008000NRG24051220230421491 05/12/2023 Nisha 1731008WL034867 Nisha 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Nisha STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-011-001/139
(PARSODA) 		1731008000NRG24051220230421493 05/12/2023 DEENA SAMPAT 1731008WL034867 DEENA SAMPAT 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 DEENASAMPAT STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-011-001/148
(PARSODA) 		1731008000NRG24051220230421495 05/12/2023 BANATRAO SITARAM 1731008WL034867 BANATRAO SITARAM 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 BANATRAOSITARAM STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-011-001/151
(PARSODA) 		1731008000NRG24051220230421497 05/12/2023 Kanchana 1731008WL034867 Kanchana 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Kanchana STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-011-001/156
(PARSODA) 		1731008000NRG24051220230421498 05/12/2023 GAYABAI GORELAL 1731008WL034867 GAYABAI GORELAL 00415 SBIN0003099 220 220 Processed 01/01/2024 320111455 GAYABAIGORELAL STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-011-001/158
(PARSODA) 		1731008000NRG24051220230421499 05/12/2023 YASHAWANTRAO UDAYBHAN 1731008WL034867 YASHAWANTRAO UDAYBHAN 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 YASHAWANTRAOUDAYBHAN STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-011-001/159
(PARSODA) 		1731008000NRG24051220230421500 05/12/2023 GITA SANTOSH 1731008WL034867 GITA SANTOSH 00415 SBIN0003099 1100 1100 Processed 01/01/2024 320111455 GITASANTOSH STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-011-001/165
(PARSODA) 		1731008000NRG24051220230421501 05/12/2023 SARITA BHARTI 1731008WL034867 SARITA BHARTI 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 SARITABHARTI STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-011-001/173
(PARSODA) 		1731008000NRG24051220230421542 05/12/2023 Sonu 1731008WL034868 Sonu 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Sonu UNION BANK OF INDIA(508500)
99 AMLA MP-31-008-011-001/174
(PARSODA) 		1731008000NRG24051220230421502 05/12/2023 IMLA LALIT 1731008WL034867 IMLA LALIT 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 IMLALALIT STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-011-001/175
(PARSODA) 		1731008000NRG24051220230421543 05/12/2023 TARUN AJAB 1731008WL034868 TARUN AJAB 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 TARUNAJAB STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-011-001/18
(PARSODA) 		1731008000NRG24051220230421503 05/12/2023 NARAYAN TANURAM 1731008WL034867 NARAYAN TANURAM 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 NARAYANTANURAM STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-011-001/186
(PARSODA) 		1731008000NRG24051220230421504 05/12/2023 KAILASH TEEMA 1731008WL034867 KAILASH TEEMA 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 KAILASHTEEMA STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-011-001/186
(PARSODA) 		1731008000NRG24051220230421505 05/12/2023 RAKHA KAILASH 1731008WL034867 RAKHA KAILASH 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 RAKHAKAILASH STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-011-001/189
(PARSODA) 		1731008000NRG24051220230421506 05/12/2023 VAIBHAV KRISHNARAO 1731008WL034867 VAIBHAV KRISHNARAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 VAIBHAVKRISHNARAO STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-011-001/190
(PARSODA) 		1731008000NRG24051220230421507 05/12/2023 BHAVANISHANKAR ANANDRAO 1731008WL034867 BHAVANISHANKAR ANANDRAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 BHAVANISHANKARANANDRAO STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-011-001/201
(PARSODA) 		1731008000NRG24051220230421508 05/12/2023 DHANARAJ UMRAO 1731008WL034867 DHANARAJ UMRAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 DHANARAJUMRAO STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-011-001/201-a
(PARSODA) 		1731008000NRG24051220230421509 05/12/2023 RAMCHANDRA UMRAO 1731008WL034867 RAMCHANDRA UMRAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 RAMCHANDRAUMRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 AMLA MP-31-008-011-001/219
(PARSODA) 		1731008000NRG24051220230421511 05/12/2023 DAVENDRA BHAURAO 1731008WL034867 DAVENDRA BHAURAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 DAVENDRABHAURAO STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-011-001/219
(PARSODA) 		1731008000NRG24051220230421512 05/12/2023 Muniya 1731008WL034867 Muniya 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Muniya STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-011-001/225
(PARSODA) 		1731008000NRG24051220230421515 05/12/2023 MEERA TANURAM 1731008WL034867 MEERA TANURAM 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 MEERATANURAM STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-011-001/225-A
(PARSODA) 		1731008000NRG24051220230421516 05/12/2023 jagdish 1731008WL034867 jagdish 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 jagdish STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-011-001/240
(PARSODA) 		1731008000NRG24051220230421517 05/12/2023 RUNGNATH TULARAM 1731008WL034867 RUNGNATH TULARAM 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 RUNGNATHTULARAM STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-011-001/246-A
(PARSODA) 		1731008000NRG24051220230421545 05/12/2023 Chandrasekhar 1731008WL034868 Chandrasekhar 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Chandrasekhar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
114 AMLA MP-31-008-011-001/247
(PARSODA) 		1731008000NRG24051220230421519 05/12/2023 GEETA LILADHAR 1731008WL034867 GEETA LILADHAR 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 GEETALILADHAR STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-011-001/247
(PARSODA) 		1731008000NRG24051220230421518 05/12/2023 LILADHAR KURKUSIYA 1731008WL034867 LILADHAR KURKUSIYA 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 LILADHARKURKUSIYA STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-011-001/252
(PARSODA) 		1731008000NRG24051220230421547 05/12/2023 dilip 1731008WL034868 dilip 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 dilip BANK OF INDIA(508505)
117 AMLA MP-31-008-011-001/3
(PARSODA) 		1731008000NRG24051220230421548 05/12/2023 DEORAO GODANSYA 1731008WL034868 DEORAO GODANSYA 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 DEORAOGODANSYA STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-011-001/30
(PARSODA) 		1731008000NRG24051220230421520 05/12/2023 GANGA RAMESH 1731008WL034867 GANGA RAMESH 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 GANGARAMESH STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-011-001/32
(PARSODA) 		1731008000NRG24051220230421521 05/12/2023 KAMAL GHUDYA 1731008WL034867 KAMAL GHUDYA 00415 SBIN0003099 880 880 Processed 01/01/2024 320111455 KAMALGHUDYA STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-011-001/32-a
(PARSODA) 		1731008000NRG24051220230421522 05/12/2023 PRAMILA BINJHARE 1731008WL034867 PRAMILA BINJHARE 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 PRAMILABINJHARE STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-011-001/32-C
(PARSODA) 		1731008000NRG24051220230421523 05/12/2023 Lakshmi 1731008WL034867 Lakshmi 00415 SBIN0003099 1100 1100 Processed 01/01/2024 320111455 Lakshmi STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-011-001/38
(PARSODA) 		1731008000NRG24051220230421524 05/12/2023 RUPESH NATHU 1731008WL034867 RUPESH NATHU 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 RUPESHNATHU STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-011-001/4
(PARSODA) 		1731008000NRG24051220230421525 05/12/2023 IMALA MOHANLAL 1731008WL034867 IMALA MOHANLAL 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 IMALAMOHANLAL STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-011-001/44
(PARSODA) 		1731008000NRG24051220230421526 05/12/2023 URMILA PAVANGIR 1731008WL034867 URMILA PAVANGIR 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 URMILAPAVANGIR STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-011-001/57
(PARSODA) 		1731008000NRG24051220230421527 05/12/2023 KAMLA BINAK 1731008WL034867 KAMLA BINAK 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 KAMLABINAK STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-011-001/65
(PARSODA) 		1731008000NRG24051220230421528 05/12/2023 Payal Dhote 1731008WL034867 Payal Dhote 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 PayalDhote STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-011-001/67
(PARSODA) 		1731008000NRG24051220230421529 05/12/2023 Janki 1731008WL034867 Janki 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Janki STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-011-001/67-B
(PARSODA) 		1731008000NRG24051220230421530 05/12/2023 Gorelal 1731008WL034867 Gorelal 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Gorelal STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-011-001/7
(PARSODA) 		1731008000NRG24051220230421531 05/12/2023 SHESHRAO TULSIRAM 1731008WL034867 SHESHRAO TULSIRAM 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 SHESHRAOTULSIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 AMLA MP-31-008-011-001/75
(PARSODA) 		1731008000NRG24051220230421532 05/12/2023 SHILA AJAB 1731008WL034867 SHILA AJAB 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 SHILAAJAB STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-011-001/77
(PARSODA) 		1731008000NRG24051220230421533 05/12/2023 TARABAI SAHABLAL 1731008WL034867 TARABAI SAHABLAL 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 TARABAISAHABLAL STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-011-001/88
(PARSODA) 		1731008000NRG24051220230421536 05/12/2023 ANITA ARJUN 1731008WL034867 ANITA ARJUN 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 ANITAARJUN STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-011-001/88
(PARSODA) 		1731008000NRG24051220230421535 05/12/2023 ARJUN TIMA 1731008WL034867 ARJUN TIMA 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 ARJUNTIMA STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-011-001/91
(PARSODA) 		1731008000NRG24051220230421537 05/12/2023 KAMLA GULAB 1731008WL034867 KAMLA GULAB 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 KAMLAGULAB STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-011-001/94
(PARSODA) 		1731008000NRG24051220230421538 05/12/2023 PRAMILA PANJABRAO 1731008WL034867 PRAMILA PANJABRAO 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 PRAMILAPANJABRAO UNION BANK OF INDIA(508500)
136 AMLA MP-31-008-011-001/96-A
(PARSODA) 		1731008000NRG24051220230421539 05/12/2023 Rajesh 1731008WL034867 Rajesh 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 Rajesh STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-011-001/98
(PARSODA) 		1731008000NRG24051220230421540 05/12/2023 VIJAY BHIVASAN 1731008WL034867 VIJAY BHIVASAN 00415 SBIN0003099 1320 1320 Processed 01/01/2024 320111455 VIJAYBHIVASAN STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-022-001/196-B
(TIRMAHU) 		1731008022NRG24051220230420998 05/12/2023 PUSHPLATA SAHU 1731008022WL034817 PUSHPLATA SAHU 00415 SBIN0003099 188 188 Processed 01/01/2024 320111455 PUSHPLATASAHU STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-032-002/191-D
(JAMBADI KHURD) 		1731008000NRG24051220230421205 05/12/2023 KIRTEE BARRE 1731008WL034834 KIRTEE BARRE 00415 SBIN0003099 1428 1428 Processed 01/01/2024 320111455 KIRTEEBARRE STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-055-002/164-B
(DEHARI) 		1731008000NRG24051220230422153 05/12/2023 shadu 1731008WL034907 shadu 00415 SBIN0003099 1230 1230 Processed 01/01/2024 320111455 shadu FINO PAYMENTS BANK LTD(608001)
141 AMLA MP-31-008-055-003/294
(DEHARI) 		1731008000NRG24051220230422163 05/12/2023 Rajesh 1731008WL034907 Rajesh 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 Rajesh STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-055-003/325
(DEHARI) 		1731008055NRG24051220230421333 05/12/2023 guddi 1731008055WL034858 guddi 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 guddi STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008055NRG24051220230421334 05/12/2023 KARISHMA AMARLAL 1731008055WL034858 KARISHMA AMARLAL 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 KARISHMAAMARLAL STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-055-003/357-A
(DEHARI) 		1731008000NRG24051220230422166 05/12/2023 babli 1731008WL034907 babli 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 babli STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-055-003/357-A
(DEHARI) 		1731008000NRG24051220230422165 05/12/2023 hardayal 1731008WL034907 hardayal 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 hardayal STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-055-003/386-A
(DEHARI) 		1731008000NRG24051220230422170 05/12/2023 JALSAVATI 1731008WL034907 JALSAVATI 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 JALSAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMLA MP-31-008-055-003/411-A
(DEHARI) 		1731008000NRG24051220230422175 05/12/2023 Radha 1731008WL034907 Radha 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 Radha STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-055-003/414-A
(DEHARI) 		1731008000NRG24051220230422179 05/12/2023 pulvati 1731008WL034907 pulvati 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 pulvati STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-055-003/428
(DEHARI) 		1731008000NRG24051220230422180 05/12/2023 REKHA 1731008WL034907 REKHA 00415 SBIN0003099 1200 1200 Processed 01/01/2024 320111455 REKHA PUNJAB NATIONAL BANK(508568)
150 AMLA MP-31-008-058-001/8-B
(ETAWA) 		1731008000NRG24051220230421203 05/12/2023 KALLO 1731008WL034833 KALLO 00415 SBIN0003099 1428 1428 Processed 01/01/2024 320111455 KALLO BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-058-001/9-A
(ETAWA) 		1731008000NRG24051220230421204 05/12/2023 SANGEETA 1731008WL034833 SANGEETA 00415 SBIN0003099 1428 1428 Processed 01/01/2024 320111455 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 97982 97982
152 AMLA MP-31-008-010-001/312-A
(RAMLI) 		1731008000NRG24051220230422141 05/12/2023 amrita 1731008WL034906 amrita 00468 UBIN0574660 380 380 Processed 01/01/2024 320111455 amrita FINCARE SMALL FINANCE BANK LTD(608304)
153 AMLA MP-31-008-011-001/11-A
(PARSODA) 		1731008000NRG24051220230421488 05/12/2023 MukeshA Alone 1731008WL034867 MukeshA Alone 00468 UBIN0574660 1320 1320 Processed 01/01/2024 320111455 MukeshAAlone UNION BANK OF INDIA(508500)
154 AMLA MP-31-008-011-001/216
(PARSODA) 		1731008000NRG24051220230421510 05/12/2023 Krishnrao Satpute 1731008WL034867 Krishnrao Satpute 00468 UBIN0574660 1320 1320 Processed 01/01/2024 320111455 KrishnraoSatpute JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
155 AMLA MP-31-008-011-001/223
(PARSODA) 		1731008000NRG24051220230421514 05/12/2023 Sunanda 1731008WL034867 Sunanda 00468 UBIN0574660 1320 1320 Processed 01/01/2024 320111455 Sunanda PUNJAB NATIONAL BANK(508568)
156 AMLA MP-31-008-011-001/45-A
(PARSODA) 		1731008000NRG24051220230421549 05/12/2023 Sukram Wadekar 1731008WL034868 Sukram Wadekar 00468 UBIN0574660 1320 1320 Processed 01/01/2024 320111455 SukramWadekar STATE BANK OF INDIA(508548)
SubTotal 5660 5660
157 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008000NRG24051220230422157 05/12/2023 Rajesh 1731008WL034907 Rajesh 00688 FINO0001446 1230 1230 Processed 01/01/2024 320111455 Rajesh FINO PAYMENTS BANK LTD(608001)
158 AMLA MP-31-008-058-001/18-A
(ETAWA) 		1731008000NRG24051220230421200 05/12/2023 Roshni Soni 1731008WL034833 Roshni Soni 00688 FINO0001446 1428 1428 Processed 01/01/2024 320111455 RoshniSoni FINO PAYMENTS BANK LTD(608001)
159 AMLA MP-31-008-058-001/6-A
(ETAWA) 		1731008000NRG24051220230421202 05/12/2023 SANTU 1731008WL034833 SANTU 00688 FINO0001446 1428 1428 Processed 01/01/2024 320111455 SANTU FINO PAYMENTS BANK LTD(608001)
SubTotal 4086 4086
Total 181623 181623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_051223APB_FTO_375036 Bank of India BKID0009536 AMLA TOWN 12350
2 AMLA MP1731008_051223APB_FTO_375036 Bank of India BKID0009583 BETUL BAZAR 1320
3 AMLA MP1731008_051223APB_FTO_375036 Bank of Maharastra MAHB0000658 BORDEHI 7488
4 AMLA MP1731008_051223APB_FTO_375036 Bank of Maharastra MAHB0001064 JAMBADA 33320
5 AMLA MP1731008_051223APB_FTO_375036 Central Bank Of India CBIN0282182 KHEDLIBAZAR 15660
6 AMLA MP1731008_051223APB_FTO_375036 Punjab National Bank PUNB0013610 Bhopal Hamidia Road 1547
7 AMLA MP1731008_051223APB_FTO_375036 Punjab National Bank PUNB0050600 AMLA DEPOT 2210
8 AMLA MP1731008_051223APB_FTO_375036 State Bank of India SBIN0003099 ADB AMLA 97982
9 AMLA MP1731008_051223APB_FTO_375036 Union Bank of India UBIN0574660 AMLA 5660
10 AMLA MP1731008_051223APB_FTO_375036 Fino Payments Bank Ltd FINO0001446 MP RO 4086

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