Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_310723APB_FTO_196288
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-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24310720230263716 31/07/2023 MANOJ SINGH THAKUR ARVIND 1731008WL017853 MANOJ SINGH THAKUR ARVIND 00048 BKID0009536 1105 1105 Processed 04/08/2023 324880000 MANOJSINGHTHAKURARVIND BANK OF INDIA(508505)
2 AMLA MP-31-008-016-001/267
(RATEDAKALA) 		1731008000NRG24310720230263738 31/07/2023 chohtu yadav 1731008WL017853 chohtu yadav 00048 BKID0009536 1326 1326 Processed 04/08/2023 324880000 chohtuyadav BANK OF INDIA(508505)
3 AMLA MP-31-008-016-001/93-B
(RATEDAKALA) 		1731008000NRG24310720230263745 31/07/2023 RAHUL MARSKOLE 1731008WL017853 RAHUL MARSKOLE 00048 BKID0009536 1326 1326 Processed 04/08/2023 324880000 RAHULMARSKOLE BANK OF INDIA(508505)
SubTotal 3757 3757
4 AMLA MP-31-008-046-003/205
(KALAMESHWARA) 		1731008000NRG24310720230263161 31/07/2023 SANTU DHANNULAL 1731008WL017811 SANTU DHANNULAL 00051 MAHB0000658 1020 1020 Processed 04/08/2023 324880000 SANTUDHANNULAL BANK OF MAHARASHTRA(607387)
5 AMLA MP-31-008-046-003/319
(KALAMESHWARA) 		1731008000NRG24310720230263163 31/07/2023 dhanraj 1731008WL017811 dhanraj 00051 MAHB0000658 408 408 Processed 04/08/2023 324880000 dhanraj BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-046-003/363-A
(KALAMESHWARA) 		1731008000NRG24310720230263164 31/07/2023 Dhanraj 1731008WL017811 Dhanraj 00051 MAHB0000658 204 204 Processed 04/08/2023 324880000 Dhanraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
7 AMLA MP-31-008-046-003/446
(KALAMESHWARA) 		1731008000NRG24310720230263165 31/07/2023 shyamlal 1731008WL017811 shyamlal 00051 MAHB0000658 204 204 Processed 04/08/2023 324880000 shyamlal BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-048-002/223-A
(JAMUN BICHHAWA) 		1731008000NRG24310720230262658 31/07/2023 SAGANLAL PARASRAM 1731008WL017738 SAGANLAL PARASRAM 00051 MAHB0000658 1547 1547 Processed 04/08/2023 324880000 SAGANLALPARASRAM STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-049-001/84
(BAMLA) 		1731008000NRG24310720230263225 31/07/2023 LALEETA LAKKHOO 1731008WL017816 LALEETA LAKKHOO 00051 MAHB0000658 612 612 Processed 04/08/2023 324880000 LALEETALAKKHOO BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-049-002/186
(BAMLA) 		1731008000NRG24310720230262650 31/07/2023 INDRA MADHU 1731008WL017737 INDRA MADHU 00051 MAHB0000658 221 221 Processed 04/08/2023 324880000 INDRAMADHU STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-049-002/190-a
(BAMLA) 		1731008000NRG24310720230262651 31/07/2023 TULASEERAM YADUWANSHI 1731008WL017737 TULASEERAM YADUWANSHI 00051 MAHB0000658 1105 1105 Processed 04/08/2023 324880000 TULASEERAMYADUWANSHI BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-049-002/192
(BAMLA) 		1731008000NRG24310720230262652 31/07/2023 SHANTA YADUWANSHI 1731008WL017737 SHANTA YADUWANSHI 00051 MAHB0000658 221 221 Processed 04/08/2023 324880000 SHANTAYADUWANSHI BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-049-002/200
(BAMLA) 		1731008000NRG24310720230262653 31/07/2023 NANDAN PRITAM YADUWANSHI 1731008WL017737 NANDAN PRITAM YADUWANSHI 00051 MAHB0000658 1105 1105 Processed 04/08/2023 324880000 NANDANPRITAMYADUWANSHI BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-049-002/200-a
(BAMLA) 		1731008000NRG24310720230262654 31/07/2023 SUKHADEV PITAM YADUWANSHI 1731008WL017737 SUKHADEV PITAM YADUWANSHI 00051 MAHB0000658 442 442 Processed 04/08/2023 324880000 SUKHADEVPITAMYADUWANSHI BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-049-002/223-a
(BAMLA) 		1731008000NRG24310720230262655 31/07/2023 PRAMILA YADUWANSHI 1731008WL017737 PRAMILA YADUWANSHI 00051 MAHB0000658 663 663 Processed 04/08/2023 324880000 PRAMILAYADUWANSHI STATE BANK OF INDIA(508548)
16 AMLA MP-31-008-049-002/249-A
(BAMLA) 		1731008000NRG24310720230262656 31/07/2023 RAJU NAVDETI 1731008WL017737 RAJU NAVDETI 00051 MAHB0000658 1105 1105 Processed 04/08/2023 324880000 RAJUNAVDETI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-049-002/95
(BAMLA) 		1731008000NRG24310720230262657 31/07/2023 ROSHNI KHUDDY 1731008WL017737 ROSHNI KHUDDY 00051 MAHB0000658 884 884 Processed 04/08/2023 324880000 ROSHNIKHUDDY BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-055-001/31
(DEHARI) 		1731008000NRG24310720230263229 31/07/2023 MAGARIYA MITTHU 1731008WL017817 MAGARIYA MITTHU 00051 MAHB0000658 6 6 Processed 04/08/2023 324880000 MAGARIYAMITTHU BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-055-002/114
(DEHARI) 		1731008000NRG24310720230263230 31/07/2023 REKHA VINOD 1731008WL017817 REKHA VINOD 00051 MAHB0000658 5 5 Processed 04/08/2023 324880000 REKHAVINOD BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-055-002/168
(DEHARI) 		1731008000NRG24310720230263234 31/07/2023 KALVANTI RAMDAYAL 1731008WL017817 KALVANTI RAMDAYAL 00051 MAHB0000658 6 6 Processed 04/08/2023 324880000 KALVANTIRAMDAYAL FINO PAYMENTS BANK LTD(608001)
21 AMLA MP-31-008-055-002/213
(DEHARI) 		1731008000NRG24310720230263239 31/07/2023 rAMJI 1731008WL017817 rAMJI 00051 MAHB0000658 1290 1290 Processed 04/08/2023 324880000 rAMJI BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-055-003/341-A
(DEHARI) 		1731008000NRG24310720230263248 31/07/2023 CHAMAN DHIMAR 1731008WL017817 CHAMAN DHIMAR 00051 MAHB0000658 6 6 Processed 04/08/2023 324880000 CHAMANDHIMAR BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-056-002/196
(HATHNORA) 		1731008000NRG24310720230262690 31/07/2023 PUSHPA SURENDRA 1731008WL017740 PUSHPA SURENDRA 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 PUSHPASURENDRA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-056-002/196
(HATHNORA) 		1731008000NRG24310720230262689 31/07/2023 SURANDRA BALANGSHA 1731008WL017740 SURANDRA BALANGSHA 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 SURANDRABALANGSHA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-056-002/197
(HATHNORA) 		1731008000NRG24310720230262691 31/07/2023 duliya 1731008WL017740 duliya 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 duliya PUNJAB NATIONAL BANK(508568)
26 AMLA MP-31-008-056-002/224
(HATHNORA) 		1731008000NRG24310720230262694 31/07/2023 LAXMI LEHKRAM 1731008WL017740 LAXMI LEHKRAM 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 LAXMILEHKRAM STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-056-002/224
(HATHNORA) 		1731008000NRG24310720230262693 31/07/2023 LEKHRAM KANAIYALAL 1731008WL017740 LEKHRAM KANAIYALAL 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 LEKHRAMKANAIYALAL BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24310720230262696 31/07/2023 MAMTA RAJENDRA 1731008WL017740 MAMTA RAJENDRA 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 MAMTARAJENDRA BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-056-002/233
(HATHNORA) 		1731008000NRG24310720230262695 31/07/2023 rajendra 1731008WL017740 rajendra 00051 MAHB0000658 1224 1224 Rejected 04/08/2023 324880000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 AMLA MP-31-008-056-002/239
(HATHNORA) 		1731008000NRG24310720230262697 31/07/2023 SONAM 1731008WL017740 SONAM 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 SONAM BANK OF BARODA(606985)
31 AMLA MP-31-008-056-002/320
(HATHNORA) 		1731008000NRG24310720230262699 31/07/2023 HARIBHAJAN 1731008WL017740 HARIBHAJAN 00051 MAHB0000658 1224 1224 Processed 04/08/2023 324880000 HARIBHAJAN BANK OF MAHARASHTRA(607387)
SubTotal 22070 22070
32 AMLA MP-31-008-026-003/290-D
(JAMDEHI KHURD) 		1731008000NRG24310720230263159 31/07/2023 Gudan 1731008WL017810 Gudan 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324880000 Gudan INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMLA MP-31-008-026-003/290-D
(JAMDEHI KHURD) 		1731008000NRG24310720230263158 31/07/2023 Mohabe 1731008WL017810 Mohabe 00051 MAHB0001064 1224 1224 Processed 04/08/2023 324880000 Mohabe BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-031-001/1
(JAMBADI BUJURG) 		1731008000NRG24310720230262985 31/07/2023 SEEMA HEERA 1731008WL017793 SEEMA HEERA 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 SEEMAHEERA BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-031-001/104-A
(JAMBADI BUJURG) 		1731008000NRG24310720230262986 31/07/2023 ANITA RAJESH KANATHE 1731008WL017793 ANITA RAJESH KANATHE 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 ANITARAJESHKANATHE BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-031-001/135
(JAMBADI BUJURG) 		1731008000NRG24310720230262987 31/07/2023 MADHU BHABUT 1731008WL017793 MADHU BHABUT 00051 MAHB0001064 1105 1105 Processed 04/08/2023 324880000 MADHUBHABUT BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-031-001/253-A
(JAMBADI BUJURG) 		1731008000NRG24310720230262988 31/07/2023 Sanjay Deshmukh 1731008WL017793 Sanjay Deshmukh 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 SanjayDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
38 AMLA MP-31-008-031-001/59
(JAMBADI BUJURG) 		1731008000NRG24310720230262989 31/07/2023 MEHBU BUDE 1731008WL017793 MEHBU BUDE 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 MEHBUBUDE BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-031-001/59
(JAMBADI BUJURG) 		1731008000NRG24310720230262990 31/07/2023 ROHIT MEHABU 1731008WL017793 ROHIT MEHABU 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 ROHITMEHABU BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-031-001/674
(JAMBADI BUJURG) 		1731008000NRG24310720230262993 31/07/2023 NEETU RAJKUMAR 1731008WL017793 NEETU RAJKUMAR 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 NEETURAJKUMAR BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-031-001/675
(JAMBADI BUJURG) 		1731008000NRG24310720230262994 31/07/2023 Kiran 1731008WL017793 Kiran 00051 MAHB0001064 1326 1326 Processed 04/08/2023 324880000 Kiran BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-034-001/103
(HARDOLI) 		1731008000NRG24310720230262334 31/07/2023 RAMDAS UDERA 1731008WL017716 RAMDAS UDERA 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 RAMDASUDERA BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-034-001/104-a
(HARDOLI) 		1731008000NRG24310720230262336 31/07/2023 hemant hanumat evne 1731008WL017716 hemant hanumat evne 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 hemanthanumatevne BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-034-001/105
(HARDOLI) 		1731008000NRG24310720230262337 31/07/2023 ANKUSH BABURAO 1731008WL017716 ANKUSH BABURAO 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 ANKUSHBABURAO BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-034-001/107
(HARDOLI) 		1731008000NRG24310720230262338 31/07/2023 AKLESH WATKE 1731008WL017716 AKLESH WATKE 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 AKLESHWATKE BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-034-001/107
(HARDOLI) 		1731008000NRG24310720230262339 31/07/2023 sunil manoj vatke 1731008WL017716 sunil manoj vatke 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 sunilmanojvatke BANK OF INDIA(508505)
47 AMLA MP-31-008-034-001/112-A
(HARDOLI) 		1731008000NRG24310720230262340 31/07/2023 gayani jagu 1731008WL017716 gayani jagu 00051 MAHB0001064 200 200 Processed 04/08/2023 324880000 gayanijagu BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-034-001/15
(HARDOLI) 		1731008000NRG24310720230262341 31/07/2023 JAGVANTI SADDU 1731008WL017716 JAGVANTI SADDU 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 JAGVANTISADDU BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-034-001/21
(HARDOLI) 		1731008000NRG24310720230262342 31/07/2023 kari 1731008WL017716 kari 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 kari BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-034-001/23-B
(HARDOLI) 		1731008000NRG24310720230262343 31/07/2023 suman chironj 1731008WL017716 suman chironj 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 sumanchironj BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-034-001/306
(HARDOLI) 		1731008000NRG24310720230262345 31/07/2023 SOMTI CHINTU 1731008WL017716 SOMTI CHINTU 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 SOMTICHINTU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-034-001/312
(HARDOLI) 		1731008000NRG24310720230262346 31/07/2023 jhamli 1731008WL017716 jhamli 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 jhamli BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-034-001/318
(HARDOLI) 		1731008000NRG24310720230262348 31/07/2023 RAJU SUKHRAM 1731008WL017716 RAJU SUKHRAM 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 RAJUSUKHRAM BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-034-001/36
(HARDOLI) 		1731008000NRG24310720230262351 31/07/2023 NAUKHU SONU 1731008WL017716 NAUKHU SONU 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 NAUKHUSONU BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-034-001/37
(HARDOLI) 		1731008000NRG24310720230262352 31/07/2023 ANANDRAO MUDDA 1731008WL017716 ANANDRAO MUDDA 00051 MAHB0001064 200 200 Processed 04/08/2023 324880000 ANANDRAOMUDDA BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-034-001/38
(HARDOLI) 		1731008000NRG24310720230262353 31/07/2023 RAMPYARI VAJIR 1731008WL017716 RAMPYARI VAJIR 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 RAMPYARIVAJIR BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-034-001/399-A
(HARDOLI) 		1731008000NRG24310720230262355 31/07/2023 sugmat ratiram dhurve 1731008WL017716 sugmat ratiram dhurve 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 sugmatratiramdhurve STATE BANK OF INDIA(508548)
58 AMLA MP-31-008-034-001/4
(HARDOLI) 		1731008000NRG24310720230262356 31/07/2023 SUNJU SURJU 1731008WL017716 SUNJU SURJU 00051 MAHB0001064 200 200 Processed 04/08/2023 324880000 SUNJUSURJU BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-034-001/54
(HARDOLI) 		1731008000NRG24310720230262357 31/07/2023 PRADIP SURAJ 1731008WL017716 PRADIP SURAJ 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 PRADIPSURAJ BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-034-001/59
(HARDOLI) 		1731008000NRG24310720230262359 31/07/2023 RTIRAM HIRALAL 1731008WL017716 RTIRAM HIRALAL 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 RTIRAMHIRALAL BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-034-001/63
(HARDOLI) 		1731008000NRG24310720230262360 31/07/2023 RAJAN GOMA 1731008WL017716 RAJAN GOMA 00051 MAHB0001064 200 200 Processed 04/08/2023 324880000 RAJANGOMA BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-034-001/72
(HARDOLI) 		1731008000NRG24310720230262361 31/07/2023 DELO DASHRATH 1731008WL017716 DELO DASHRATH 00051 MAHB0001064 200 200 Processed 04/08/2023 324880000 DELODASHRATH BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-034-001/84
(HARDOLI) 		1731008000NRG24310720230262362 31/07/2023 URMILA MAKHAN 1731008WL017716 URMILA MAKHAN 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 URMILAMAKHAN BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-034-001/85
(HARDOLI) 		1731008000NRG24310720230262363 31/07/2023 SUSHILA KISMATRAO 1731008WL017716 SUSHILA KISMATRAO 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 SUSHILAKISMATRAO BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-034-001/88
(HARDOLI) 		1731008000NRG24310720230262364 31/07/2023 MANEEK GULABRA 1731008WL017716 MANEEK GULABRA 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 MANEEKGULABRA BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-034-001/92
(HARDOLI) 		1731008000NRG24310720230262365 31/07/2023 banti kailash ivane 1731008WL017716 banti kailash ivane 00051 MAHB0001064 200 200 Processed 04/08/2023 324880000 bantikailashivane BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-034-001/98
(HARDOLI) 		1731008000NRG24310720230262366 31/07/2023 SANJAY DEBU 1731008WL017716 SANJAY DEBU 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 SANJAYDEBU PUNJAB NATIONAL BANK(508568)
68 AMLA MP-31-008-034-001/98
(HARDOLI) 		1731008000NRG24310720230262367 31/07/2023 shyam debu evne 1731008WL017716 shyam debu evne 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 shyamdebuevne BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-034-001/99
(HARDOLI) 		1731008000NRG24310720230262368 31/07/2023 BALLU KACHRIYA 1731008WL017716 BALLU KACHRIYA 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 BALLUKACHRIYA BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-034-001/99-C
(HARDOLI) 		1731008000NRG24310720230262369 31/07/2023 SUNITA SUBHASH 1731008WL017716 SUNITA SUBHASH 00051 MAHB0001064 400 400 Processed 04/08/2023 324880000 SUNITASUBHASH BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-034-002/146
(HARDOLI) 		1731008000NRG24310720230262263 31/07/2023 KANTI BATAN 1731008WL017711 KANTI BATAN 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 KANTIBATAN BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-034-002/148
(HARDOLI) 		1731008000NRG24310720230262264 31/07/2023 DHANRAJ GAMJI 1731008WL017711 DHANRAJ GAMJI 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 DHANRAJGAMJI BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-034-002/153
(HARDOLI) 		1731008000NRG24310720230262265 31/07/2023 DINESH JIVTU 1731008WL017711 DINESH JIVTU 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 DINESHJIVTU BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-034-002/156
(HARDOLI) 		1731008000NRG24310720230262266 31/07/2023 SHANTI KASDAN 1731008WL017711 SHANTI KASDAN 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 SHANTIKASDAN BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-034-002/191
(HARDOLI) 		1731008000NRG24310720230262267 31/07/2023 KAMDAS NAJARU 1731008WL017711 KAMDAS NAJARU 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 KAMDASNAJARU BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24310720230262269 31/07/2023 akash 1731008WL017711 akash 00051 MAHB0001064 900 900 Processed 04/08/2023 324880000 akash BANK OF BARODA(606985)
77 AMLA MP-31-008-034-002/195
(HARDOLI) 		1731008000NRG24310720230262268 31/07/2023 BHAVSINGH KUNNU 1731008WL017711 BHAVSINGH KUNNU 00051 MAHB0001064 900 900 Processed 04/08/2023 324880000 BHAVSINGHKUNNU BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-034-002/200
(HARDOLI) 		1731008000NRG24310720230262270 31/07/2023 GANGA MADHU 1731008WL017711 GANGA MADHU 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 GANGAMADHU BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-034-002/201
(HARDOLI) 		1731008000NRG24310720230262272 31/07/2023 anita 1731008WL017711 anita 00051 MAHB0001064 900 900 Processed 04/08/2023 324880000 anita BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-034-002/201
(HARDOLI) 		1731008000NRG24310720230262271 31/07/2023 DIPAK CHHANNU 1731008WL017711 DIPAK CHHANNU 00051 MAHB0001064 900 900 Processed 04/08/2023 324880000 DIPAKCHHANNU BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-034-002/221
(HARDOLI) 		1731008000NRG24310720230262274 31/07/2023 KANHAIYA HANWAT BAGAHE 1731008WL017711 KANHAIYA HANWAT BAGAHE 00051 MAHB0001064 900 900 Processed 04/08/2023 324880000 KANHAIYAHANWATBAGAHE BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-034-002/221
(HARDOLI) 		1731008000NRG24310720230262273 31/07/2023 SUGARI HANVAT 1731008WL017711 SUGARI HANVAT 00051 MAHB0001064 900 900 Processed 04/08/2023 324880000 SUGARIHANVAT BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-034-002/226
(HARDOLI) 		1731008000NRG24310720230262276 31/07/2023 abhishek vasudev 1731008WL017711 abhishek vasudev 00051 MAHB0001064 180 180 Processed 04/08/2023 324880000 abhishekvasudev BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-034-002/226
(HARDOLI) 		1731008000NRG24310720230262275 31/07/2023 LAXMI VASUDEO 1731008WL017711 LAXMI VASUDEO 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 LAXMIVASUDEO BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-034-002/326
(HARDOLI) 		1731008000NRG24310720230262277 31/07/2023 rookamanee chauhan 1731008WL017711 rookamanee chauhan 00051 MAHB0001064 1080 1080 Processed 04/08/2023 324880000 rookamaneechauhan BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-041-001/30-C
(SOMALAPUR) 		1731008000NRG24300720230262087 31/07/2023 Ravi 1731008WL017684 Ravi 00051 MAHB0001064 800 800 Processed 04/08/2023 324880000 Ravi CENTRAL BANK OF INDIA(607115)
87 AMLA MP-31-008-041-001/30-C
(SOMALAPUR) 		1731008000NRG24300720230262088 31/07/2023 ritik 1731008WL017684 ritik 00051 MAHB0001064 800 800 Processed 04/08/2023 324880000 ritik FINO PAYMENTS BANK LTD(608001)
88 AMLA MP-31-008-041-001/35
(SOMALAPUR) 		1731008000NRG24300720230262089 31/07/2023 reshama 1731008WL017684 reshama 00051 MAHB0001064 800 800 Processed 04/08/2023 324880000 reshama BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-041-001/50-B
(SOMALAPUR) 		1731008000NRG24300720230262090 31/07/2023 savita 1731008WL017684 savita 00051 MAHB0001064 800 800 Processed 04/08/2023 324880000 savita BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-041-001/90a
(SOMALAPUR) 		1731008000NRG24300720230262095 31/07/2023 Ramlo 1731008WL017684 Ramlo 00051 MAHB0001064 1000 1000 Processed 04/08/2023 324880000 Ramlo BANK OF MAHARASHTRA(607387)
SubTotal 41655 41655
91 AMLA MP-31-008-041-001/96
(SOMALAPUR) 		1731008000NRG24300720230262097 31/07/2023 DEVMAN SONE 1731008WL017684 DEVMAN SONE 00089 CBIN0282182 1000 1000 Processed 04/08/2023 324880000 DEVMANSONE BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-055-001/18
(DEHARI) 		1731008000NRG24310720230263228 31/07/2023 KAIKEYI 1731008WL017817 KAIKEYI 00089 CBIN0282182 2 2 Processed 04/08/2023 324880000 KAIKEYI CENTRAL BANK OF INDIA(607115)
93 AMLA MP-31-008-055-002/164-A
(DEHARI) 		1731008000NRG24310720230263231 31/07/2023 RADHIKA BAI WO KAILASH 1731008WL017817 RADHIKA BAI WO KAILASH 00089 CBIN0282182 1290 1290 Processed 04/08/2023 324880000 RADHIKABAIWOKAILASH CENTRAL BANK OF INDIA(607115)
94 AMLA MP-31-008-055-002/179
(DEHARI) 		1731008000NRG24310720230263235 31/07/2023 Sudama 1731008WL017817 Sudama 00089 CBIN0282182 1290 1290 Processed 04/08/2023 324880000 Sudama CENTRAL BANK OF INDIA(607115)
95 AMLA MP-31-008-055-002/204
(DEHARI) 		1731008000NRG24310720230263238 31/07/2023 Shivkali 1731008WL017817 Shivkali 00089 CBIN0282182 6 6 Processed 04/08/2023 324880000 Shivkali FINO PAYMENTS BANK LTD(608001)
96 AMLA MP-31-008-055-002/426
(DEHARI) 		1731008000NRG24310720230263241 31/07/2023 KAVITA 1731008WL017817 KAVITA 00089 CBIN0282182 6 6 Processed 04/08/2023 324880000 KAVITA CENTRAL BANK OF INDIA(607115)
97 AMLA MP-31-008-055-003/301-B
(DEHARI) 		1731008000NRG24310720230263242 31/07/2023 Raju 1731008WL017817 Raju 00089 CBIN0282182 6 6 Processed 04/08/2023 324880000 Raju CENTRAL BANK OF INDIA(607115)
98 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008000NRG24310720230263246 31/07/2023 VIJAY KUMAR 1731008WL017817 VIJAY KUMAR 00089 CBIN0282182 1290 1290 Processed 04/08/2023 324880000 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
99 AMLA MP-31-008-055-003/346
(DEHARI) 		1731008000NRG24310720230263249 31/07/2023 SUNITA BALIRAM 1731008WL017817 SUNITA BALIRAM 00089 CBIN0282182 6 6 Processed 04/08/2023 324880000 SUNITABALIRAM CENTRAL BANK OF INDIA(607115)
100 AMLA MP-31-008-055-003/381
(DEHARI) 		1731008000NRG24310720230263251 31/07/2023 akhlesh 1731008WL017817 akhlesh 00089 CBIN0282182 5 5 Processed 04/08/2023 324880000 akhlesh BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24310720230263252 31/07/2023 sangita 1731008WL017817 sangita 00089 CBIN0282182 6 6 Processed 04/08/2023 324880000 sangita CENTRAL BANK OF INDIA(607115)
102 AMLA MP-31-008-055-003/413-A
(DEHARI) 		1731008000NRG24310720230263254 31/07/2023 MUNNI 1731008WL017817 MUNNI 00089 CBIN0282182 6 6 Processed 04/08/2023 324880000 MUNNI CENTRAL BANK OF INDIA(607115)
103 AMLA MP-31-008-056-002/242-A
(HATHNORA) 		1731008000NRG24310720230262698 31/07/2023 ASHA 1731008WL017740 ASHA 00089 CBIN0282182 1224 1224 Processed 04/08/2023 324880000 ASHA PUNJAB NATIONAL BANK(508568)
SubTotal 6137 6137
104 AMLA MP-31-008-005-002/16-A
(ANDHARIYA) 		1731008000NRG24310720230263460 31/07/2023 Puran 1731008WL017837 Puran 00354 PUNB0050600 1105 1105 Processed 04/08/2023 324880000 Puran PUNJAB NATIONAL BANK(508568)
105 AMLA MP-31-008-005-002/18
(ANDHARIYA) 		1731008000NRG24310720230263462 31/07/2023 Satish magarde 1731008WL017837 Satish magarde 00354 PUNB0050600 884 884 Processed 04/08/2023 324880000 Satishmagarde PUNJAB NATIONAL BANK(508568)
106 AMLA MP-31-008-005-002/344-D
(ANDHARIYA) 		1731008000NRG24310720230263471 31/07/2023 pramila 1731008WL017837 pramila 00354 PUNB0050600 221 221 Processed 04/08/2023 324880000 pramila PUNJAB NATIONAL BANK(508568)
107 AMLA MP-31-008-005-002/354-A
(ANDHARIYA) 		1731008000NRG24310720230263473 31/07/2023 kailash kumar soni 1731008WL017837 kailash kumar soni 00354 PUNB0050600 1105 1105 Processed 04/08/2023 324880000 kailashkumarsoni PUNJAB NATIONAL BANK(508568)
108 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24310720230262429 31/07/2023 LATA GADEKAR 1731008WL017725 LATA GADEKAR 00354 PUNB0050600 442 442 Processed 04/08/2023 324880000 LATAGADEKAR STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24310720230262431 31/07/2023 LATA GADEKAR 1731008WL017725 LATA GADEKAR 00354 PUNB0050600 1105 1105 Processed 04/08/2023 324880000 LATAGADEKAR STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24310720230262430 31/07/2023 MEGRAJ GADEKAR 1731008WL017725 MEGRAJ GADEKAR 00354 PUNB0050600 1105 1105 Processed 04/08/2023 324880000 MEGRAJGADEKAR STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-012-002/279-B
(RAMBHAKHEDI) 		1731008000NRG24310720230262428 31/07/2023 MEGRAJ GADEKAR 1731008WL017725 MEGRAJ GADEKAR 00354 PUNB0050600 442 442 Processed 04/08/2023 324880000 MEGRAJGADEKAR STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-012-002/293-A
(RAMBHAKHEDI) 		1731008000NRG24310720230262443 31/07/2023 REETA SAHU 1731008WL017725 REETA SAHU 00354 PUNB0050600 442 442 Processed 04/08/2023 324880000 REETASAHU PUNJAB NATIONAL BANK(508568)
113 AMLA MP-31-008-012-002/293-A
(RAMBHAKHEDI) 		1731008000NRG24310720230262441 31/07/2023 REETA SAHU 1731008WL017725 REETA SAHU 00354 PUNB0050600 1105 1105 Processed 04/08/2023 324880000 REETASAHU PUNJAB NATIONAL BANK(508568)
114 AMLA MP-31-008-030-001/4-C
(NARERA) 		1731008030NRG24300720230262017 31/07/2023 MOHAN PAWAR 1731008030WL017671 MOHAN PAWAR 00354 PUNB0050600 884 884 Processed 04/08/2023 324880000 MOHANPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 8840 8840
115 AMLA MP-31-008-005-002/113
(ANDHARIYA) 		1731008000NRG24310720230263457 31/07/2023 ANJUSOLANKI RAMCHANDRA 1731008WL017837 ANJUSOLANKI RAMCHANDRA 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 ANJUSOLANKIRAMCHANDRA PUNJAB NATIONAL BANK(508568)
116 AMLA MP-31-008-005-002/126
(ANDHARIYA) 		1731008000NRG24310720230263458 31/07/2023 RAMKALA RAMLAL 1731008WL017837 RAMKALA RAMLAL 00354 PUNB0624500 663 663 Processed 04/08/2023 324880000 RAMKALARAMLAL PUNJAB NATIONAL BANK(508568)
117 AMLA MP-31-008-005-002/164
(ANDHARIYA) 		1731008000NRG24310720230263461 31/07/2023 MUNNI RAMSING 1731008WL017837 MUNNI RAMSING 00354 PUNB0624500 884 884 Processed 04/08/2023 324880000 MUNNIRAMSING PUNJAB NATIONAL BANK(508568)
118 AMLA MP-31-008-005-002/205
(ANDHARIYA) 		1731008000NRG24310720230263464 31/07/2023 gangotri surendra 1731008WL017837 gangotri surendra 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 gangotrisurendra PUNJAB NATIONAL BANK(508568)
119 AMLA MP-31-008-005-002/205-B
(ANDHARIYA) 		1731008000NRG24310720230263465 31/07/2023 Suman 1731008WL017837 Suman 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 Suman PUNJAB NATIONAL BANK(508568)
120 AMLA MP-31-008-005-002/21-A
(ANDHARIYA) 		1731008000NRG24310720230263466 31/07/2023 Shivrati 1731008WL017837 Shivrati 00354 PUNB0624500 663 663 Processed 04/08/2023 324880000 Shivrati JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
121 AMLA MP-31-008-005-002/230-D
(ANDHARIYA) 		1731008000NRG24310720230263467 31/07/2023 lata hemraj 1731008WL017837 lata hemraj 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 latahemraj PUNJAB NATIONAL BANK(508568)
122 AMLA MP-31-008-005-002/230a
(ANDHARIYA) 		1731008000NRG24310720230263468 31/07/2023 MANJU MAHESH 1731008WL017837 MANJU MAHESH 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 MANJUMAHESH PUNJAB NATIONAL BANK(508568)
123 AMLA MP-31-008-005-002/332-C
(ANDHARIYA) 		1731008000NRG24310720230263469 31/07/2023 chandrakishor 1731008WL017837 chandrakishor 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 chandrakishor PUNJAB NATIONAL BANK(508568)
124 AMLA MP-31-008-005-002/354-A
(ANDHARIYA) 		1731008000NRG24310720230263472 31/07/2023 krasnadhar shablal 1731008WL017837 krasnadhar shablal 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 krasnadharshablal PUNJAB NATIONAL BANK(508568)
125 AMLA MP-31-008-016-001/175-A
(RATEDAKALA) 		1731008000NRG24310720230263718 31/07/2023 Bablu Yadav 1731008WL017853 Bablu Yadav 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 BabluYadav PUNJAB NATIONAL BANK(508568)
126 AMLA MP-31-008-016-001/2
(RATEDAKALA) 		1731008000NRG24310720230263722 31/07/2023 amrat 1731008WL017853 amrat 00354 PUNB0624500 1105 1105 Processed 04/08/2023 324880000 amrat PUNJAB NATIONAL BANK(508568)
SubTotal 12155 12155
127 AMLA MP-31-008-034-001/39-B
(HARDOLI) 		1731008000NRG24310720230262354 31/07/2023 sewanti sirsam 1731008WL017716 sewanti sirsam 00354 PUNB0639300 400 400 Processed 04/08/2023 324880000 sewantisirsam PUNJAB NATIONAL BANK(508568)
SubTotal 400 400
128 AMLA MP-31-008-034-001/103
(HARDOLI) 		1731008000NRG24310720230262335 31/07/2023 bhuri ramdas vatke 1731008WL017716 bhuri ramdas vatke 00415 SBIN0001206 400 400 Processed 04/08/2023 324880000 bhuriramdasvatke BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-034-001/29
(HARDOLI) 		1731008000NRG24310720230262344 31/07/2023 anita lakhan pandram 1731008WL017716 anita lakhan pandram 00415 SBIN0001206 400 400 Processed 04/08/2023 324880000 anitalakhanpandram STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-034-001/54
(HARDOLI) 		1731008000NRG24310720230262358 31/07/2023 RAMKALI PRADIP 1731008WL017716 RAMKALI PRADIP 00415 SBIN0001206 400 400 Processed 04/08/2023 324880000 RAMKALIPRADIP STATE BANK OF INDIA(508548)
SubTotal 1200 1200
131 AMLA MP-31-008-049-002/254-B
(BAMLA) 		1731008000NRG24310720230263226 31/07/2023 Rajesh Kumar Suryawanshi 1731008WL017816 Rajesh Kumar Suryawanshi 00415 SBIN0001473 1309 1309 Processed 04/08/2023 324880000 RajeshKumarSuryawanshi AIRTEL PAYMENTS BANK LIMITED(990288)
132 AMLA MP-31-008-056-002/322-B
(HATHNORA) 		1731008000NRG24310720230262701 31/07/2023 poonam 1731008WL017740 poonam 00415 SBIN0001473 1224 1224 Processed 04/08/2023 324880000 poonam STATE BANK OF INDIA(508548)
SubTotal 2533 2533
133 AMLA MP-31-008-005-002/18
(ANDHARIYA) 		1731008000NRG24310720230263463 31/07/2023 sita bhimu 1731008WL017837 sita bhimu 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 sitabhimu STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-012-002/185-A
(RAMBHAKHEDI) 		1731008000NRG24310720230262427 31/07/2023 RAJESH 1731008WL017725 RAJESH 00415 SBIN0003099 442 442 Processed 04/08/2023 324880000 RAJESH PUNJAB NATIONAL BANK(508568)
135 AMLA MP-31-008-012-002/185-A
(RAMBHAKHEDI) 		1731008000NRG24310720230262426 31/07/2023 RAJESH 1731008WL017725 RAJESH 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 RAJESH PUNJAB NATIONAL BANK(508568)
136 AMLA MP-31-008-012-002/280
(RAMBHAKHEDI) 		1731008000NRG24310720230262435 31/07/2023 PUSPALATA 1731008WL017725 PUSPALATA 00415 SBIN0003099 442 442 Processed 04/08/2023 324880000 PUSPALATA STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-012-002/280
(RAMBHAKHEDI) 		1731008000NRG24310720230262433 31/07/2023 PUSPALATA 1731008WL017725 PUSPALATA 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 PUSPALATA STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-012-002/280
(RAMBHAKHEDI) 		1731008000NRG24310720230262432 31/07/2023 RAMDAS 1731008WL017725 RAMDAS 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 RAMDAS STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-012-002/280
(RAMBHAKHEDI) 		1731008000NRG24310720230262434 31/07/2023 RAMDAS 1731008WL017725 RAMDAS 00415 SBIN0003099 442 442 Processed 04/08/2023 324880000 RAMDAS STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-012-002/285
(RAMBHAKHEDI) 		1731008000NRG24310720230262439 31/07/2023 MAHENDRA 1731008WL017725 MAHENDRA 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 MAHENDRA STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-012-002/285
(RAMBHAKHEDI) 		1731008000NRG24310720230262437 31/07/2023 MAHENDRA 1731008WL017725 MAHENDRA 00415 SBIN0003099 442 442 Processed 04/08/2023 324880000 MAHENDRA STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-012-002/285
(RAMBHAKHEDI) 		1731008000NRG24310720230262436 31/07/2023 TARENDRA 1731008WL017725 TARENDRA 00415 SBIN0003099 442 442 Processed 04/08/2023 324880000 TARENDRA PUNJAB NATIONAL BANK(508568)
143 AMLA MP-31-008-012-002/285
(RAMBHAKHEDI) 		1731008000NRG24310720230262438 31/07/2023 TARENDRA 1731008WL017725 TARENDRA 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 TARENDRA PUNJAB NATIONAL BANK(508568)
144 AMLA MP-31-008-012-002/293-A
(RAMBHAKHEDI) 		1731008000NRG24310720230262440 31/07/2023 SEVARAM SAHU 1731008WL017725 SEVARAM SAHU 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 SEVARAMSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 AMLA MP-31-008-012-002/293-A
(RAMBHAKHEDI) 		1731008000NRG24310720230262442 31/07/2023 SEVARAM SAHU 1731008WL017725 SEVARAM SAHU 00415 SBIN0003099 442 442 Processed 04/08/2023 324880000 SEVARAMSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
146 AMLA MP-31-008-016-001/100-A
(RATEDAKALA) 		1731008000NRG24310720230263714 31/07/2023 Rahul 1731008WL017853 Rahul 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 Rahul STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24310720230263715 31/07/2023 Sunita parihar 1731008WL017853 Sunita parihar 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 Sunitaparihar STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-016-001/178
(RATEDAKALA) 		1731008000NRG24310720230263720 31/07/2023 GANGA SAHEBLAL MARSKOLE 1731008WL017853 GANGA SAHEBLAL MARSKOLE 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 GANGASAHEBLALMARSKOLE STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-016-001/178
(RATEDAKALA) 		1731008000NRG24310720230263721 31/07/2023 JAMUNA SAHEBLAL 1731008WL017853 JAMUNA SAHEBLAL 00415 SBIN0003099 1105 1105 Processed 04/08/2023 324880000 JAMUNASAHEBLAL STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-016-001/203
(RATEDAKALA) 		1731008000NRG24310720230263724 31/07/2023 NILAM AHAKE 1731008WL017853 NILAM AHAKE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 NILAMAHAKE NARMADA JHABUA GRAMIN BANK(508515)
151 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24310720230263726 31/07/2023 KANHAIYA ASHARAM 1731008WL017853 KANHAIYA ASHARAM 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 KANHAIYAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 AMLA MP-31-008-016-001/219-A
(RATEDAKALA) 		1731008000NRG24310720230263727 31/07/2023 PAPPU CHIKKU 1731008WL017853 PAPPU CHIKKU 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 PAPPUCHIKKU FINO PAYMENTS BANK LTD(608001)
153 AMLA MP-31-008-016-001/219-B
(RATEDAKALA) 		1731008000NRG24310720230263728 31/07/2023 MINA DHURVE 1731008WL017853 MINA DHURVE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 MINADHURVE STATE BANK OF INDIA(508548)
154 AMLA MP-31-008-016-001/230
(RATEDAKALA) 		1731008000NRG24310720230263729 31/07/2023 NAKUL SIVACHARAN 1731008WL017853 NAKUL SIVACHARAN 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 NAKULSIVACHARAN STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-016-001/242-B
(RATEDAKALA) 		1731008000NRG24310720230263732 31/07/2023 RUPRSH SARVAN AHAKE 1731008WL017853 RUPRSH SARVAN AHAKE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 RUPRSHSARVANAHAKE STATE BANK OF INDIA(508548)
156 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24310720230263734 31/07/2023 FHUSALI BAI VADAKADE 1731008WL017853 FHUSALI BAI VADAKADE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 FHUSALIBAIVADAKADE STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-016-001/26-B
(RATEDAKALA) 		1731008000NRG24310720230263736 31/07/2023 RINKAL GYANSINGH DHURVE 1731008WL017853 RINKAL GYANSINGH DHURVE 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 RINKALGYANSINGHDHURVE STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-016-001/270
(RATEDAKALA) 		1731008000NRG24310720230263739 31/07/2023 KAVITA SHIVRAM 1731008WL017853 KAVITA SHIVRAM 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 KAVITASHIVRAM STATE BANK OF INDIA(508548)
159 AMLA MP-31-008-016-001/62
(RATEDAKALA) 		1731008000NRG24310720230263742 31/07/2023 babita dhurve 1731008WL017853 babita dhurve 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 babitadhurve STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-016-001/65
(RATEDAKALA) 		1731008000NRG24310720230263743 31/07/2023 LALLI SATISH YADAV 1731008WL017853 LALLI SATISH YADAV 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 LALLISATISHYADAV STATE BANK OF INDIA(508548)
161 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG24310720230263156 31/07/2023 Sodha 1731008WL017810 Sodha 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324880000 Sodha STATE BANK OF INDIA(508548)
162 AMLA MP-31-008-029-001/6-A
(KOTHIYA) 		1731008000NRG24310720230263263 31/07/2023 ARUNA SUGANLAL 1731008WL017819 ARUNA SUGANLAL 00415 SBIN0003099 1428 1428 Processed 04/08/2023 324880000 ARUNASUGANLAL BANK OF INDIA(508505)
163 AMLA MP-31-008-029-001/6-A
(KOTHIYA) 		1731008000NRG24310720230263262 31/07/2023 ARUNA SUGANLAL 1731008WL017819 ARUNA SUGANLAL 00415 SBIN0003099 1428 1428 Processed 04/08/2023 324880000 ARUNASUGANLAL BANK OF INDIA(508505)
164 AMLA MP-31-008-030-001/135-B
(NARERA) 		1731008030NRG24300720230262013 31/07/2023 POOJA SAHU 1731008030WL017671 POOJA SAHU 00415 SBIN0003099 884 884 Processed 04/08/2023 324880000 POOJASAHU STATE BANK OF INDIA(508548)
165 AMLA MP-31-008-030-001/23
(NARERA) 		1731008030NRG24300720230262014 31/07/2023 DEVAKI PAWAR 1731008030WL017671 DEVAKI PAWAR 00415 SBIN0003099 1326 1326 Processed 04/08/2023 324880000 DEVAKIPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
166 AMLA MP-31-008-034-001/33-a
(HARDOLI) 		1731008000NRG24310720230262350 31/07/2023 papita dhurve 1731008WL017716 papita dhurve 00415 SBIN0003099 400 400 Processed 04/08/2023 324880000 papitadhurve STATE BANK OF INDIA(508548)
167 AMLA MP-31-008-041-001/60-A
(SOMALAPUR) 		1731008000NRG24300720230262092 31/07/2023 dropdi 1731008WL017684 dropdi 00415 SBIN0003099 1000 1000 Processed 04/08/2023 324880000 dropdi BANK OF MAHARASHTRA(607387)
168 AMLA MP-31-008-046-003/205
(KALAMESHWARA) 		1731008000NRG24310720230263162 31/07/2023 Ramrati 1731008WL017811 Ramrati 00415 SBIN0003099 1020 1020 Processed 04/08/2023 324880000 Ramrati STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-048-002/223-A
(JAMUN BICHHAWA) 		1731008000NRG24310720230262659 31/07/2023 Malti 1731008WL017738 Malti 00415 SBIN0003099 1547 1547 Processed 04/08/2023 324880000 Malti STATE BANK OF INDIA(508548)
170 AMLA MP-31-008-055-002/183
(DEHARI) 		1731008000NRG24310720230263236 31/07/2023 shiwani 1731008WL017817 shiwani 00415 SBIN0003099 6 6 Processed 04/08/2023 324880000 shiwani STATE BANK OF INDIA(508548)
171 AMLA MP-31-008-055-002/196-A
(DEHARI) 		1731008000NRG24310720230263237 31/07/2023 Sonu 1731008WL017817 Sonu 00415 SBIN0003099 6 6 Processed 04/08/2023 324880000 Sonu STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-055-003/310-B
(DEHARI) 		1731008000NRG24310720230263243 31/07/2023 Shasikala 1731008WL017817 Shasikala 00415 SBIN0003099 5 5 Processed 04/08/2023 324880000 Shasikala CENTRAL BANK OF INDIA(607115)
173 AMLA MP-31-008-055-003/313-A
(DEHARI) 		1731008000NRG24310720230263244 31/07/2023 kavita 1731008WL017817 kavita 00415 SBIN0003099 1290 1290 Processed 04/08/2023 324880000 kavita CENTRAL BANK OF INDIA(607115)
174 AMLA MP-31-008-055-003/325
(DEHARI) 		1731008000NRG24310720230263245 31/07/2023 guddi 1731008WL017817 guddi 00415 SBIN0003099 1290 1290 Processed 04/08/2023 324880000 guddi STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008000NRG24310720230263247 31/07/2023 KARISHMA AMARLAL 1731008WL017817 KARISHMA AMARLAL 00415 SBIN0003099 1290 1290 Processed 04/08/2023 324880000 KARISHMAAMARLAL STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-055-003/411-A
(DEHARI) 		1731008000NRG24310720230263253 31/07/2023 Radha 1731008WL017817 Radha 00415 SBIN0003099 1290 1290 Processed 04/08/2023 324880000 Radha STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-056-002/217
(HATHNORA) 		1731008000NRG24310720230262692 31/07/2023 Sarita 1731008WL017740 Sarita 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324880000 Sarita STATE BANK OF INDIA(508548)
178 AMLA MP-31-008-056-002/322-B
(HATHNORA) 		1731008000NRG24310720230262700 31/07/2023 kedar 1731008WL017740 kedar 00415 SBIN0003099 1224 1224 Processed 04/08/2023 324880000 kedar STATE BANK OF INDIA(508548)
SubTotal 47275 47275
179 AMLA MP-31-008-016-001/164
(RATEDAKALA) 		1731008000NRG24310720230263717 31/07/2023 yashoda 1731008WL017853 yashoda 00415 SBIN0007344 1105 1105 Processed 04/08/2023 324880000 yashoda STATE BANK OF INDIA(508548)
180 AMLA MP-31-008-016-001/242
(RATEDAKALA) 		1731008000NRG24310720230263731 31/07/2023 SAGRATEE AHAKE 1731008WL017853 SAGRATEE AHAKE 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324880000 SAGRATEEAHAKE STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-016-001/252-B
(RATEDAKALA) 		1731008000NRG24310720230263733 31/07/2023 BABALU YADUVANSHI 1731008WL017853 BABALU YADUVANSHI 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324880000 BABALUYADUVANSHI STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24310720230263735 31/07/2023 Krapali dhurve 1731008WL017853 Krapali dhurve 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324880000 Krapalidhurve STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-016-001/93-B
(RATEDAKALA) 		1731008000NRG24310720230263744 31/07/2023 RAMKALI MARSKOLE RAMDAYAL 1731008WL017853 RAMKALI MARSKOLE RAMDAYAL 00415 SBIN0007344 1326 1326 Processed 04/08/2023 324880000 RAMKALIMARSKOLERAMDAYAL STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-026-004/323
(JAMDEHI KHURD) 		1731008000NRG24310720230263160 31/07/2023 BINTEE SHYAMLAL 1731008WL017810 BINTEE SHYAMLAL 00415 SBIN0007344 408 408 Processed 04/08/2023 324880000 BINTEESHYAMLAL BANK OF INDIA(508505)
SubTotal 6817 6817
185 AMLA MP-31-008-016-001/176
(RATEDAKALA) 		1731008000NRG24310720230263719 31/07/2023 VISHESH 1731008WL017853 VISHESH 00468 UBIN0574660 1105 1105 Processed 04/08/2023 324880000 VISHESH UNION BANK OF INDIA(508500)
186 AMLA MP-31-008-016-001/206-A
(RATEDAKALA) 		1731008000NRG24310720230263725 31/07/2023 YOGESH 1731008WL017853 YOGESH 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324880000 YOGESH STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-016-001/285-A
(RATEDAKALA) 		1731008000NRG24310720230263740 31/07/2023 lovkesh 1731008WL017853 lovkesh 00468 UBIN0574660 1326 1326 Processed 04/08/2023 324880000 lovkesh UNION BANK OF INDIA(508500)
188 AMLA MP-31-008-030-001/135-B
(NARERA) 		1731008030NRG24300720230262012 31/07/2023 PARASRAM 1731008030WL017671 PARASRAM 00468 UBIN0574660 884 884 Rejected 04/08/2023 324880000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 AMLA MP-31-008-030-001/4-A
(NARERA) 		1731008030NRG24300720230262015 31/07/2023 NAKUL YADAV 1731008030WL017671 NAKUL YADAV 00468 UBIN0574660 884 884 Processed 04/08/2023 324880000 NAKULYADAV STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-030-001/4-B
(NARERA) 		1731008030NRG24300720230262016 31/07/2023 ANIL YADAV 1731008030WL017671 ANIL YADAV 00468 UBIN0574660 884 884 Processed 04/08/2023 324880000 ANILYADAV UNION BANK OF INDIA(508500)
SubTotal 6409 6409
191 AMLA MP-31-008-016-001/59
(RATEDAKALA) 		1731008000NRG24310720230263741 31/07/2023 Ramji 1731008WL017853 Ramji 00688 FINO0001001 1326 1326 Processed 04/08/2023 324880000 Ramji STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-026-003/265-B
(JAMDEHI KHURD) 		1731008000NRG24310720230263157 31/07/2023 Rampsad 1731008WL017810 Rampsad 00688 FINO0001001 1224 1224 Processed 04/08/2023 324880000 Rampsad FINO PAYMENTS BANK LTD(608001)
SubTotal 2550 2550
193 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008000NRG24310720230263240 31/07/2023 Rajesh 1731008WL017817 Rajesh 00688 FINO0001446 1290 1290 Processed 04/08/2023 324880000 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
194 AMLA MP-31-008-016-001/230
(RATEDAKALA) 		1731008000NRG24310720230263730 31/07/2023 Savita Yadav 1731008WL017853 Savita Yadav 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324880000 SavitaYadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 164414 164414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_310723APB_FTO_196288 Bank of India BKID0009536 AMLA TOWN 3757
2 AMLA MP1731008_310723APB_FTO_196288 Bank of Maharastra MAHB0000658 BORDEHI 15950
3 AMLA MP1731008_310723APB_FTO_196288 Bank of Maharastra MAHB0000658 HATHNORA 6120
4 AMLA MP1731008_310723APB_FTO_196288 Bank of Maharastra MAHB0001064 JAMBADA 41655
5 AMLA MP1731008_310723APB_FTO_196288 Central Bank Of India CBIN0282182 KHEDLIBAZAR 6137
6 AMLA MP1731008_310723APB_FTO_196288 Punjab National Bank PUNB0050600 AMLA DEPOT 8840
7 AMLA MP1731008_310723APB_FTO_196288 Punjab National Bank PUNB0624500 AMLA 12155
8 AMLA MP1731008_310723APB_FTO_196288 Punjab National Bank PUNB0639300 MULTAI M P 400
9 AMLA MP1731008_310723APB_FTO_196288 State Bank of India SBIN0001206 MULTAI 1200
10 AMLA MP1731008_310723APB_FTO_196288 State Bank of India SBIN0001473 JUNNARDEO 2533
11 AMLA MP1731008_310723APB_FTO_196288 State Bank of India SBIN0003099 ADB AMLA 47275
12 AMLA MP1731008_310723APB_FTO_196288 State Bank of India SBIN0007344 BODKHI 6817
13 AMLA MP1731008_310723APB_FTO_196288 Union Bank of India UBIN0574660 AMLA 6409
14 AMLA MP1731008_310723APB_FTO_196288 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2550
15 AMLA MP1731008_310723APB_FTO_196288 Fino Payments Bank Ltd FINO0001446 MP RO 1290
16 AMLA MP1731008_310723APB_FTO_196288 Madhya Pradesh Gramin Bank BKID0NAMRGB AAMLA 1326

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