Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_130523APB_FTO_40233
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-31-008-010-001/407-A
(RAMLI) 		1731008000NRG24130520230040561 13/05/2023 rosani 1731008WL002660 rosani 00048 BKID0009536 1326 1326 Processed 19/05/2023 775861860 rosani CENTRAL BANK OF INDIA(607115)
2 AMLA MP-31-008-010-001/64-A
(RAMLI) 		1731008000NRG24130520230040564 13/05/2023 deepa 1731008WL002660 deepa 00048 BKID0009536 1326 1326 Processed 19/05/2023 775861860 deepa BANK OF INDIA(508505)
SubTotal 2652 2652
3 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24130520230040595 13/05/2023 Nilil 1731008WL002664 Nilil 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 Nilil BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-057-001/120
(HARNYA) 		1731008000NRG24130520230040596 13/05/2023 MAIHTU SUNDERLAL 1731008WL002664 MAIHTU SUNDERLAL 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 MAIHTUSUNDERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
5 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24130520230040597 13/05/2023 RAMESH PAWAR BHIVAJI 1731008WL002664 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 612 612 Rejected 19/05/2023 775861860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24130520230040600 13/05/2023 Sushila Hiralal 1731008WL002664 Sushila Hiralal 00051 MAHB0000658 612 612 Processed 20/05/2023 775861860 SushilaHiralal STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24130520230040601 13/05/2023 DEVDAS BABULAL 1731008WL002664 DEVDAS BABULAL 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 DEVDASBABULAL BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24130520230040602 13/05/2023 Hemlata Devdash 1731008WL002664 Hemlata Devdash 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 HemlataDevdash BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24130520230040605 13/05/2023 VINOD UIKEY 1731008WL002664 VINOD UIKEY 00051 MAHB0000658 612 612 Processed 20/05/2023 775861860 VINODUIKEY STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24130520230040608 13/05/2023 DHANNO PRABHU 1731008WL002664 DHANNO PRABHU 00051 MAHB0000658 612 612 Processed 20/05/2023 775861860 DHANNOPRABHU STATE BANK OF INDIA(508548)
11 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG24130520230040609 13/05/2023 RAKHA 1731008WL002664 RAKHA 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 RAKHA BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-057-001/30
(HARNYA) 		1731008000NRG24130520230040611 13/05/2023 Sarda 1731008WL002664 Sarda 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 Sarda BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG24130520230040612 13/05/2023 MANIRAM NAKALSINGH 1731008WL002664 MANIRAM NAKALSINGH 00051 MAHB0000658 612 612 Processed 20/05/2023 775861860 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24130520230040614 13/05/2023 alkesh 1731008WL002664 alkesh 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 alkesh BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24130520230040615 13/05/2023 Rekhaa 1731008WL002664 Rekhaa 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 Rekhaa BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24130520230040621 13/05/2023 Sukhmani Indal 1731008WL002664 Sukhmani Indal 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 SukhmaniIndal BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24130520230040626 13/05/2023 BABITA MOHAN 1731008WL002664 BABITA MOHAN 00051 MAHB0000658 612 612 Processed 20/05/2023 775861860 BABITAMOHAN STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24130520230040627 13/05/2023 Savita surje 1731008WL002664 Savita surje 00051 MAHB0000658 612 612 Processed 19/05/2023 775861860 Savitasurje CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
19 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24130520230040624 13/05/2023 Subhash 1731008WL002664 Subhash 00051 MAHB0001055 612 612 Processed 19/05/2023 775861860 Subhash BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-065-001/12
(BISKHAN) 		1731008065NRG24060520230027242 13/05/2023 BABLU RAMPRASAD 1731008065WL001733 BABLU RAMPRASAD 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 BABLURAMPRASAD BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-065-001/12
(BISKHAN) 		1731008000NRG24120520230039559 13/05/2023 BABLU RAMPRASAD 1731008WL002594 BABLU RAMPRASAD 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 BABLURAMPRASAD BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-065-001/12
(BISKHAN) 		1731008000NRG24120520230039560 13/05/2023 SUSHILA BABLU 1731008WL002594 SUSHILA BABLU 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 SUSHILABABLU BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-065-001/12
(BISKHAN) 		1731008065NRG24060520230027243 13/05/2023 SUSHILA BABLU 1731008065WL001733 SUSHILA BABLU 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 SUSHILABABLU BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-065-001/22
(BISKHAN) 		1731008065NRG24060520230027244 13/05/2023 Sarita Basant Kirode 1731008065WL001733 Sarita Basant Kirode 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 SaritaBasantKirode BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-065-001/22
(BISKHAN) 		1731008000NRG24120520230039561 13/05/2023 Sarita Basant Kirode 1731008WL002594 Sarita Basant Kirode 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 SaritaBasantKirode BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-065-001/24
(BISKHAN) 		1731008000NRG24120520230039562 13/05/2023 Kanchan Manoj 1731008WL002594 Kanchan Manoj 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 KanchanManoj BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-065-001/24
(BISKHAN) 		1731008065NRG24060520230027245 13/05/2023 Kanchan Manoj 1731008065WL001733 Kanchan Manoj 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 KanchanManoj BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-065-001/24-A
(BISKHAN) 		1731008065NRG24060520230027246 13/05/2023 MANOJ UDAL 1731008065WL001733 MANOJ UDAL 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 MANOJUDAL BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-065-001/24-A
(BISKHAN) 		1731008000NRG24120520230039563 13/05/2023 MANOJ UDAL 1731008WL002594 MANOJ UDAL 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 MANOJUDAL BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-065-001/28
(BISKHAN) 		1731008000NRG24120520230039564 13/05/2023 PUSHPA PANDARI 1731008WL002594 PUSHPA PANDARI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 PUSHPAPANDARI PUNJAB NATIONAL BANK(508568)
31 AMLA MP-31-008-065-001/28
(BISKHAN) 		1731008065NRG24060520230027247 13/05/2023 PUSHPA PANDARI 1731008065WL001733 PUSHPA PANDARI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 PUSHPAPANDARI PUNJAB NATIONAL BANK(508568)
32 AMLA MP-31-008-065-001/29-A
(BISKHAN) 		1731008065NRG24060520230027248 13/05/2023 DVARKA KAILASH 1731008065WL001733 DVARKA KAILASH 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 DVARKAKAILASH BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-065-001/29-A
(BISKHAN) 		1731008000NRG24120520230039565 13/05/2023 DVARKA KAILASH 1731008WL002594 DVARKA KAILASH 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 DVARKAKAILASH BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-065-001/33
(BISKHAN) 		1731008000NRG24120520230039567 13/05/2023 KAMAL RAMU 1731008WL002594 KAMAL RAMU 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 KAMALRAMU BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-065-001/33
(BISKHAN) 		1731008065NRG24060520230027250 13/05/2023 KAMAL RAMU 1731008065WL001733 KAMAL RAMU 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 KAMALRAMU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-065-001/46
(BISKHAN) 		1731008000NRG24120520230039568 13/05/2023 SEVARAM PIRAM 1731008WL002594 SEVARAM PIRAM 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 SEVARAMPIRAM BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-065-001/50
(BISKHAN) 		1731008000NRG24120520230039570 13/05/2023 GULAS SUDHAKAR 1731008WL002594 GULAS SUDHAKAR 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 GULASSUDHAKAR BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-065-001/50
(BISKHAN) 		1731008065NRG24060520230027252 13/05/2023 GULAS SUDHAKAR 1731008065WL001733 GULAS SUDHAKAR 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 GULASSUDHAKAR BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-065-001/50
(BISKHAN) 		1731008065NRG24060520230027251 13/05/2023 SUDHAKAR LAXMAN 1731008065WL001733 SUDHAKAR LAXMAN 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 SUDHAKARLAXMAN BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-065-001/50
(BISKHAN) 		1731008000NRG24120520230039569 13/05/2023 SUDHAKAR LAXMAN 1731008WL002594 SUDHAKAR LAXMAN 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 SUDHAKARLAXMAN BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-065-001/52
(BISKHAN) 		1731008000NRG24120520230039571 13/05/2023 CHAITU BIHARI 1731008WL002594 CHAITU BIHARI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 CHAITUBIHARI BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-065-001/52
(BISKHAN) 		1731008065NRG24060520230027253 13/05/2023 CHAITU BIHARI 1731008065WL001733 CHAITU BIHARI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 CHAITUBIHARI BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-065-001/53
(BISKHAN) 		1731008065NRG24060520230027254 13/05/2023 DINESH 1731008065WL001733 DINESH 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 DINESH PUNJAB NATIONAL BANK(508568)
44 AMLA MP-31-008-065-001/53
(BISKHAN) 		1731008000NRG24120520230039572 13/05/2023 DINESH 1731008WL002594 DINESH 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 DINESH PUNJAB NATIONAL BANK(508568)
45 AMLA MP-31-008-065-001/53
(BISKHAN) 		1731008000NRG24120520230039573 13/05/2023 Meena VISKARMA 1731008WL002594 Meena VISKARMA 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 MeenaVISKARMA BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-065-001/53
(BISKHAN) 		1731008065NRG24060520230027255 13/05/2023 Meena VISKARMA 1731008065WL001733 Meena VISKARMA 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 MeenaVISKARMA BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-065-001/53-A
(BISKHAN) 		1731008065NRG24060520230027257 13/05/2023 BALI 1731008065WL001733 BALI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 BALI BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-065-001/53-A
(BISKHAN) 		1731008000NRG24120520230039575 13/05/2023 BALI 1731008WL002594 BALI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 BALI BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-065-001/53-A
(BISKHAN) 		1731008000NRG24120520230039574 13/05/2023 UMESH 1731008WL002594 UMESH 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 UMESH BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-065-001/53-A
(BISKHAN) 		1731008065NRG24060520230027256 13/05/2023 UMESH 1731008065WL001733 UMESH 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 UMESH BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-065-001/54
(BISKHAN) 		1731008065NRG24060520230027258 13/05/2023 CHHADAM GIRDHARI 1731008065WL001733 CHHADAM GIRDHARI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 CHHADAMGIRDHARI BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-065-001/54
(BISKHAN) 		1731008000NRG24120520230039576 13/05/2023 CHHADAM GIRDHARI 1731008WL002594 CHHADAM GIRDHARI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 CHHADAMGIRDHARI BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-065-001/54
(BISKHAN) 		1731008000NRG24120520230039577 13/05/2023 SHANTA CHHADAM 1731008WL002594 SHANTA CHHADAM 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 SHANTACHHADAM BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-065-001/54
(BISKHAN) 		1731008065NRG24060520230027259 13/05/2023 SHANTA CHHADAM 1731008065WL001733 SHANTA CHHADAM 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 SHANTACHHADAM BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-065-001/57
(BISKHAN) 		1731008000NRG24120520230039578 13/05/2023 RAMESH MAHATRAM 1731008WL002594 RAMESH MAHATRAM 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 RAMESHMAHATRAM BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-065-001/64
(BISKHAN) 		1731008000NRG24120520230039579 13/05/2023 YASHWANT GOPINATH 1731008WL002594 YASHWANT GOPINATH 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 YASHWANTGOPINATH BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-065-001/64
(BISKHAN) 		1731008065NRG24060520230027260 13/05/2023 YASHWANT GOPINATH 1731008065WL001733 YASHWANT GOPINATH 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 YASHWANTGOPINATH BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-065-001/64-B
(BISKHAN) 		1731008000NRG24120520230039580 13/05/2023 PRADEEP YASHWANT 1731008WL002594 PRADEEP YASHWANT 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 PRADEEPYASHWANT BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-065-001/70
(BISKHAN) 		1731008000NRG24120520230039581 13/05/2023 SANTOSH MAROTI 1731008WL002594 SANTOSH MAROTI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 SANTOSHMAROTI BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-065-001/70
(BISKHAN) 		1731008065NRG24060520230027261 13/05/2023 SANTOSH MAROTI 1731008065WL001733 SANTOSH MAROTI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 SANTOSHMAROTI BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-065-001/70-a
(BISKHAN) 		1731008065NRG24060520230027262 13/05/2023 ASHOK MAROTI 1731008065WL001733 ASHOK MAROTI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 ASHOKMAROTI BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-065-001/70-a
(BISKHAN) 		1731008000NRG24120520230039582 13/05/2023 ASHOK MAROTI 1731008WL002594 ASHOK MAROTI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 ASHOKMAROTI BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-065-001/70-a
(BISKHAN) 		1731008065NRG24060520230027263 13/05/2023 LALITA ASHOK 1731008065WL001733 LALITA ASHOK 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 LALITAASHOK PUNJAB NATIONAL BANK(508568)
64 AMLA MP-31-008-065-001/70-a
(BISKHAN) 		1731008000NRG24120520230039583 13/05/2023 LALITA ASHOK 1731008WL002594 LALITA ASHOK 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 LALITAASHOK PUNJAB NATIONAL BANK(508568)
65 AMLA MP-31-008-065-001/78-a
(BISKHAN) 		1731008000NRG24120520230039584 13/05/2023 KRISHNA GANPATI 1731008WL002594 KRISHNA GANPATI 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 KRISHNAGANPATI PUNJAB NATIONAL BANK(508568)
66 AMLA MP-31-008-065-001/78-a
(BISKHAN) 		1731008065NRG24060520230027264 13/05/2023 KRISHNA GANPATI 1731008065WL001733 KRISHNA GANPATI 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 KRISHNAGANPATI PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-065-001/80
(BISKHAN) 		1731008065NRG24060520230027265 13/05/2023 DEENU BHURU 1731008065WL001733 DEENU BHURU 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 DEENUBHURU BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-065-001/80
(BISKHAN) 		1731008000NRG24120520230039585 13/05/2023 DEENU BHURU 1731008WL002594 DEENU BHURU 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 DEENUBHURU BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-065-001/80-a
(BISKHAN) 		1731008000NRG24120520230039586 13/05/2023 RUKHMI LALLU 1731008WL002594 RUKHMI LALLU 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 RUKHMILALLU BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-065-001/80-a
(BISKHAN) 		1731008065NRG24060520230027266 13/05/2023 RUKHMI LALLU 1731008065WL001733 RUKHMI LALLU 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 RUKHMILALLU BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-065-001/81
(BISKHAN) 		1731008065NRG24060520230027267 13/05/2023 BABULAL LAYRAM 1731008065WL001733 BABULAL LAYRAM 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 BABULALLAYRAM BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-065-001/81
(BISKHAN) 		1731008000NRG24120520230039587 13/05/2023 BABULAL LAYRAM 1731008WL002594 BABULAL LAYRAM 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 BABULALLAYRAM BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-065-001/81
(BISKHAN) 		1731008000NRG24120520230039588 13/05/2023 IMLA BABULAL 1731008WL002594 IMLA BABULAL 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 IMLABABULAL BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-065-001/81
(BISKHAN) 		1731008065NRG24060520230027268 13/05/2023 IMLA BABULAL 1731008065WL001733 IMLA BABULAL 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 IMLABABULAL BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-065-001/81
(BISKHAN) 		1731008065NRG24060520230027269 13/05/2023 LAJJA LAYRAM 1731008065WL001733 LAJJA LAYRAM 00051 MAHB0001055 1010 1010 Processed 19/05/2023 775861860 LAJJALAYRAM BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-065-001/81
(BISKHAN) 		1731008000NRG24120520230039589 13/05/2023 LAJJA LAYRAM 1731008WL002594 LAJJA LAYRAM 00051 MAHB0001055 884 884 Processed 19/05/2023 775861860 LAJJALAYRAM BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-065-001/87-B
(BISKHAN) 		1731008000NRG24120520230039590 13/05/2023 JIVAN BHAKRU 1731008WL002594 JIVAN BHAKRU 00051 MAHB0001055 884 884 Rejected 19/05/2023 775861860 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 55286 55286
78 AMLA MP-31-008-032-001/16
(JAMBADI KHURD) 		1731008000NRG24130520230040644 13/05/2023 namita 1731008WL002667 namita 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 namita BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-032-001/16
(JAMBADI KHURD) 		1731008000NRG24130520230040647 13/05/2023 namita 1731008WL002667 namita 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 namita BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-032-001/16
(JAMBADI KHURD) 		1731008000NRG24130520230040645 13/05/2023 PRABHU GATRU 1731008WL002667 PRABHU GATRU 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 PRABHUGATRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
81 AMLA MP-31-008-032-001/16
(JAMBADI KHURD) 		1731008000NRG24130520230040642 13/05/2023 PRABHU GATRU 1731008WL002667 PRABHU GATRU 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 PRABHUGATRU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
82 AMLA MP-31-008-032-001/16
(JAMBADI KHURD) 		1731008000NRG24130520230040643 13/05/2023 TLASIYA PRABHU 1731008WL002667 TLASIYA PRABHU 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 TLASIYAPRABHU BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-032-001/16
(JAMBADI KHURD) 		1731008000NRG24130520230040646 13/05/2023 TLASIYA PRABHU 1731008WL002667 TLASIYA PRABHU 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 TLASIYAPRABHU BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-032-001/51-A
(JAMBADI KHURD) 		1731008000NRG24130520230040648 13/05/2023 BHOLANATH 1731008WL002668 BHOLANATH 00051 MAHB0001064 1547 1547 Processed 19/05/2023 775861860 BHOLANATH BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-032-001/51-A
(JAMBADI KHURD) 		1731008000NRG24130520230040650 13/05/2023 BHOLANATH 1731008WL002668 BHOLANATH 00051 MAHB0001064 1428 1428 Processed 19/05/2023 775861860 BHOLANATH BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-065-001/3-A
(BISKHAN) 		1731008065NRG24060520230027249 13/05/2023 SEEMA 1731008065WL001733 SEEMA 00051 MAHB0001064 1010 1010 Processed 19/05/2023 775861860 SEEMA BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-065-001/3-A
(BISKHAN) 		1731008000NRG24120520230039566 13/05/2023 SEEMA 1731008WL002594 SEEMA 00051 MAHB0001064 884 884 Processed 19/05/2023 775861860 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 13437 13437
88 AMLA MP-31-008-004-001/13-A
(SASABAD) 		1731008000NRG24130520230040188 13/05/2023 Gendsingh 1731008WL002638 Gendsingh 00255 SBIN0111111 1326 1326 Processed 19/05/2023 775861860 Gendsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
89 AMLA MP-31-008-004-001/109
(SASABAD) 		1731008000NRG24130520230040187 13/05/2023 DHARAMPAL MISHRILAL 1731008WL002638 DHARAMPAL MISHRILAL 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 DHARAMPALMISHRILAL PUNJAB NATIONAL BANK(508568)
90 AMLA MP-31-008-004-001/133
(SASABAD) 		1731008000NRG24130520230040189 13/05/2023 KRASHNA AMARSHIH 1731008WL002638 KRASHNA AMARSHIH 00354 PUNB0050600 1326 1326 Processed 20/05/2023 775861860 KRASHNAAMARSHIH STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-004-001/133
(SASABAD) 		1731008000NRG24130520230040190 13/05/2023 REKHA KRISHNAKUMAR 1731008WL002638 REKHA KRISHNAKUMAR 00354 PUNB0050600 1326 1326 Processed 20/05/2023 775861860 REKHAKRISHNAKUMAR STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-004-001/159
(SASABAD) 		1731008000NRG24130520230040194 13/05/2023 sukhlal 1731008WL002638 sukhlal 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 sukhlal PUNJAB NATIONAL BANK(508568)
93 AMLA MP-31-008-004-001/177-A
(SASABAD) 		1731008000NRG24130520230040195 13/05/2023 Suman Bai Gadekar 1731008WL002638 Suman Bai Gadekar 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 SumanBaiGadekar PUNJAB NATIONAL BANK(508568)
94 AMLA MP-31-008-004-001/19
(SASABAD) 		1731008000NRG24130520230040197 13/05/2023 ANU LAKHMICHAND 1731008WL002638 ANU LAKHMICHAND 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 ANULAKHMICHAND PUNJAB NATIONAL BANK(508568)
95 AMLA MP-31-008-004-001/19
(SASABAD) 		1731008000NRG24130520230040196 13/05/2023 LAKHMICHAND SHANKAR 1731008WL002638 LAKHMICHAND SHANKAR 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 LAKHMICHANDSHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 AMLA MP-31-008-004-001/217
(SASABAD) 		1731008000NRG24130520230040198 13/05/2023 Laxmi 1731008WL002638 Laxmi 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 Laxmi PUNJAB NATIONAL BANK(508568)
97 AMLA MP-31-008-004-001/217
(SASABAD) 		1731008000NRG24130520230040199 13/05/2023 SANTOSH RAMBAKS 1731008WL002638 SANTOSH RAMBAKS 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 SANTOSHRAMBAKS PUNJAB NATIONAL BANK(508568)
98 AMLA MP-31-008-004-001/218
(SASABAD) 		1731008000NRG24130520230040200 13/05/2023 CHANDRSHIH KISANSHIH 1731008WL002638 CHANDRSHIH KISANSHIH 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 CHANDRSHIHKISANSHIH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 AMLA MP-31-008-004-001/239
(SASABAD) 		1731008000NRG24130520230040202 13/05/2023 KALIRAM UDESING 1731008WL002638 KALIRAM UDESING 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 KALIRAMUDESING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
100 AMLA MP-31-008-004-001/239
(SASABAD) 		1731008000NRG24130520230040203 13/05/2023 rajesh 1731008WL002638 rajesh 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 rajesh PUNJAB NATIONAL BANK(508568)
101 AMLA MP-31-008-004-001/239
(SASABAD) 		1731008000NRG24130520230040204 13/05/2023 sangita 1731008WL002638 sangita 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 sangita PUNJAB NATIONAL BANK(508568)
102 AMLA MP-31-008-004-001/27
(SASABAD) 		1731008000NRG24130520230040205 13/05/2023 SUNITA MUNNALAL 1731008WL002638 SUNITA MUNNALAL 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 SUNITAMUNNALAL PUNJAB NATIONAL BANK(508568)
103 AMLA MP-31-008-004-001/275
(SASABAD) 		1731008000NRG24130520230040207 13/05/2023 DWARKAPRASAD HEMRAJ 1731008WL002638 DWARKAPRASAD HEMRAJ 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 DWARKAPRASADHEMRAJ PUNJAB NATIONAL BANK(508568)
104 AMLA MP-31-008-004-001/275
(SASABAD) 		1731008000NRG24130520230040208 13/05/2023 Seema Soni 1731008WL002638 Seema Soni 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 SeemaSoni PUNJAB NATIONAL BANK(508568)
105 AMLA MP-31-008-004-001/321
(SASABAD) 		1731008000NRG24130520230040209 13/05/2023 BISANLAL BIRAJLAL 1731008WL002638 BISANLAL BIRAJLAL 00354 PUNB0050600 1326 1326 Processed 20/05/2023 775861860 BISANLALBIRAJLAL STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-004-001/321
(SASABAD) 		1731008000NRG24130520230040210 13/05/2023 VATSLA BISAN 1731008WL002638 VATSLA BISAN 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 VATSLABISAN PUNJAB NATIONAL BANK(508568)
107 AMLA MP-31-008-004-001/323-A
(SASABAD) 		1731008000NRG24130520230040211 13/05/2023 Premlata Mohane 1731008WL002638 Premlata Mohane 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 PremlataMohane PUNJAB NATIONAL BANK(508568)
108 AMLA MP-31-008-004-001/353-b
(SASABAD) 		1731008000NRG24130520230040212 13/05/2023 MITHALESH 1731008WL002638 MITHALESH 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 MITHALESH PUNJAB NATIONAL BANK(508568)
109 AMLA MP-31-008-004-001/361
(SASABAD) 		1731008000NRG24130520230040213 13/05/2023 rekha 1731008WL002638 rekha 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 rekha PUNJAB NATIONAL BANK(508568)
110 AMLA MP-31-008-004-001/418-A
(SASABAD) 		1731008000NRG24130520230040215 13/05/2023 Priti Pal 1731008WL002638 Priti Pal 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 PritiPal PUNJAB NATIONAL BANK(508568)
111 AMLA MP-31-008-004-001/495-A
(SASABAD) 		1731008000NRG24130520230040219 13/05/2023 Ramkishor suryawanshi 1731008WL002638 Ramkishor suryawanshi 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 Ramkishorsuryawanshi PUNJAB NATIONAL BANK(508568)
112 AMLA MP-31-008-004-001/524
(SASABAD) 		1731008000NRG24130520230040220 13/05/2023 DILIP HARILAL 1731008WL002638 DILIP HARILAL 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 DILIPHARILAL NARMADA JHABUA GRAMIN BANK(508515)
113 AMLA MP-31-008-004-001/587-b
(SASABAD) 		1731008000NRG24130520230040222 13/05/2023 RAMDIN FAGU 1731008WL002638 RAMDIN FAGU 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 RAMDINFAGU PUNJAB NATIONAL BANK(508568)
114 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG24130520230040223 13/05/2023 Jitendra simaiya 1731008WL002638 Jitendra simaiya 00354 PUNB0050600 1326 1326 Processed 20/05/2023 775861860 Jitendrasimaiya STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-004-001/632
(SASABAD) 		1731008000NRG24130520230040226 13/05/2023 INDRAPAL SUNDARLAL 1731008WL002638 INDRAPAL SUNDARLAL 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 INDRAPALSUNDARLAL PUNJAB NATIONAL BANK(508568)
116 AMLA MP-31-008-004-001/681
(SASABAD) 		1731008000NRG24130520230040228 13/05/2023 shirikant 1731008WL002638 shirikant 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 shirikant BANK OF INDIA(508505)
117 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG24130520230040230 13/05/2023 Kanti Narware 1731008WL002638 Kanti Narware 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 KantiNarware CANARA BANK(508532)
118 AMLA MP-31-008-004-001/76
(SASABAD) 		1731008000NRG24130520230040231 13/05/2023 KAMALTI 1731008WL002638 KAMALTI 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 KAMALTI PUNJAB NATIONAL BANK(508568)
119 AMLA MP-31-008-004-001/79
(SASABAD) 		1731008000NRG24130520230040234 13/05/2023 suresh 1731008WL002638 suresh 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 suresh PUNJAB NATIONAL BANK(508568)
120 AMLA MP-31-008-004-001/87-A
(SASABAD) 		1731008000NRG24130520230040235 13/05/2023 santosh 1731008WL002638 santosh 00354 PUNB0050600 1326 1326 Processed 20/05/2023 775861860 santosh STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-004-001/9
(SASABAD) 		1731008000NRG24130520230040236 13/05/2023 ANIL CHHOTELAL 1731008WL002638 ANIL CHHOTELAL 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 ANILCHHOTELAL PUNJAB NATIONAL BANK(508568)
122 AMLA MP-31-008-004-001/99-B
(SASABAD) 		1731008000NRG24130520230040238 13/05/2023 Chandrakala 1731008WL002638 Chandrakala 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 Chandrakala PUNJAB NATIONAL BANK(508568)
123 AMLA MP-31-008-004-001/99-B
(SASABAD) 		1731008000NRG24130520230040239 13/05/2023 Kaveri Harode 1731008WL002638 Kaveri Harode 00354 PUNB0050600 1326 1326 Processed 19/05/2023 775861860 KaveriHarode BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-013-001/43
(KANOJIYA) 		1731008000NRG24120520230039765 13/05/2023 PARVATEE KISHOREE 1731008WL002605 PARVATEE KISHOREE 00354 PUNB0050600 200 200 Processed 19/05/2023 775861860 PARVATEEKISHOREE PUNJAB NATIONAL BANK(508568)
125 AMLA MP-31-008-013-002/134
(KANOJIYA) 		1731008000NRG24120520230039767 13/05/2023 PUNYA BIRAJLAL 1731008WL002605 PUNYA BIRAJLAL 00354 PUNB0050600 200 200 Processed 19/05/2023 775861860 PUNYABIRAJLAL PUNJAB NATIONAL BANK(508568)
126 AMLA MP-31-008-013-002/168
(KANOJIYA) 		1731008000NRG24120520230039768 13/05/2023 KEDAR BOKHARE 1731008WL002605 KEDAR BOKHARE 00354 PUNB0050600 200 200 Processed 19/05/2023 775861860 KEDARBOKHARE PUNJAB NATIONAL BANK(508568)
127 AMLA MP-31-008-013-002/179
(KANOJIYA) 		1731008000NRG24120520230039769 13/05/2023 PUNIYA FULCHAND 1731008WL002605 PUNIYA FULCHAND 00354 PUNB0050600 200 200 Processed 19/05/2023 775861860 PUNIYAFULCHAND PUNJAB NATIONAL BANK(508568)
128 AMLA MP-31-008-013-002/180
(KANOJIYA) 		1731008000NRG24120520230039770 13/05/2023 PUSHA BOKHARE 1731008WL002605 PUSHA BOKHARE 00354 PUNB0050600 200 200 Processed 19/05/2023 775861860 PUSHABOKHARE PUNJAB NATIONAL BANK(508568)
SubTotal 47410 47410
129 AMLA MP-31-008-065-001/89
(BISKHAN) 		1731008000NRG24120520230039591 13/05/2023 KAMLESH MOHAN 1731008WL002594 KAMLESH MOHAN 00354 PUNB0105700 884 884 Processed 19/05/2023 775861860 KAMLESHMOHAN PUNJAB NATIONAL BANK(508568)
130 AMLA MP-31-008-065-001/89
(BISKHAN) 		1731008065NRG24060520230027270 13/05/2023 KAMLESH MOHAN 1731008065WL001733 KAMLESH MOHAN 00354 PUNB0105700 1010 1010 Processed 19/05/2023 775861860 KAMLESHMOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1894 1894
131 AMLA MP-31-008-004-001/145-A
(SASABAD) 		1731008000NRG24130520230040193 13/05/2023 Santari Santosh Tekam 1731008WL002638 Santari Santosh Tekam 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 SantariSantoshTekam STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-004-001/145-A
(SASABAD) 		1731008000NRG24130520230040192 13/05/2023 Santosh tekam 1731008WL002638 Santosh tekam 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 Santoshtekam STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24130520230040201 13/05/2023 shyamvati 1731008WL002638 shyamvati 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 shyamvati STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-004-001/274
(SASABAD) 		1731008000NRG24130520230040206 13/05/2023 aruna 1731008WL002638 aruna 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 aruna STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-004-001/524
(SASABAD) 		1731008000NRG24130520230040221 13/05/2023 Vandana 1731008WL002638 Vandana 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 Vandana STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-004-001/632
(SASABAD) 		1731008000NRG24130520230040225 13/05/2023 BHAVNA INDRAPAL PUNDE 1731008WL002638 BHAVNA INDRAPAL PUNDE 00415 SBIN0003099 1326 1326 Processed 19/05/2023 775861860 BHAVNAINDRAPALPUNDE BANK OF INDIA(508505)
137 AMLA MP-31-008-004-001/639
(SASABAD) 		1731008000NRG24130520230040227 13/05/2023 surendra 1731008WL002638 surendra 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 surendra STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-004-001/702
(SASABAD) 		1731008000NRG24130520230040229 13/05/2023 Jairam Suryawanshi 1731008WL002638 Jairam Suryawanshi 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 JairamSuryawanshi STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-004-001/761
(SASABAD) 		1731008000NRG24130520230040232 13/05/2023 sunil kakode 1731008WL002638 sunil kakode 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 sunilkakode STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-004-001/9
(SASABAD) 		1731008000NRG24130520230040237 13/05/2023 Ravita 1731008WL002638 Ravita 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 Ravita STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-010-001/137-A
(RAMLI) 		1731008000NRG24130520230040555 13/05/2023 vandana 1731008WL002660 vandana 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 vandana STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-010-001/179
(RAMLI) 		1731008000NRG24130520230040556 13/05/2023 DINESH RRTRN 1731008WL002660 DINESH RRTRN 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 DINESHRRTRN STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-010-001/244
(RAMLI) 		1731008000NRG24130520230040557 13/05/2023 SAHABLAL GENDU 1731008WL002660 SAHABLAL GENDU 00415 SBIN0003099 1326 1326 Processed 19/05/2023 775861860 SAHABLALGENDU PUNJAB NATIONAL BANK(508568)
144 AMLA MP-31-008-010-001/255-A
(RAMLI) 		1731008000NRG24130520230040558 13/05/2023 JAGDISH 1731008WL002660 JAGDISH 00415 SBIN0003099 1326 1326 Processed 20/05/2023 775861860 JAGDISH STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-013-001/70-A
(KANOJIYA) 		1731008000NRG24120520230039766 13/05/2023 RUKHAMANI 1731008WL002605 RUKHAMANI 00415 SBIN0003099 200 200 Processed 20/05/2023 775861860 RUKHAMANI STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-057-001/123-D
(HARNYA) 		1731008000NRG24130520230040598 13/05/2023 Sugrati 1731008WL002664 Sugrati 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Sugrati STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG24130520230040599 13/05/2023 RAMKALA 1731008WL002664 RAMKALA 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 RAMKALA STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG24130520230040603 13/05/2023 Suniraa 1731008WL002664 Suniraa 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Suniraa STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-057-001/154
(HARNYA) 		1731008000NRG24130520230040604 13/05/2023 Kiran 1731008WL002664 Kiran 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Kiran STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-057-001/17
(HARNYA) 		1731008000NRG24130520230040606 13/05/2023 Jugal 1731008WL002664 Jugal 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Jugal STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24130520230040607 13/05/2023 SATISH 1731008WL002664 SATISH 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 SATISH STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-057-001/27-A
(HARNYA) 		1731008000NRG24130520230040610 13/05/2023 PRAKASH PAL 1731008WL002664 PRAKASH PAL 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 PRAKASHPAL STATE BANK OF INDIA(508548)
153 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24130520230040613 13/05/2023 Anjani 1731008WL002664 Anjani 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Anjani STATE BANK OF INDIA(508548)
154 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24130520230040616 13/05/2023 Sushila 1731008WL002664 Sushila 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Sushila STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24130520230040617 13/05/2023 MUNNA KAVDE 1731008WL002664 MUNNA KAVDE 00415 SBIN0003099 612 612 Processed 19/05/2023 775861860 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
156 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG24130520230040618 13/05/2023 BHAGWANTI RAMNATH 1731008WL002664 BHAGWANTI RAMNATH 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24130520230040619 13/05/2023 sanjay 1731008WL002664 sanjay 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 sanjay STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24130520230040622 13/05/2023 SUNANDA BALDEV 1731008WL002664 SUNANDA BALDEV 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 SUNANDABALDEV STATE BANK OF INDIA(508548)
159 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24130520230040623 13/05/2023 RAMJI 1731008WL002664 RAMJI 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 RAMJI STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-057-001/81
(HARNYA) 		1731008000NRG24130520230040625 13/05/2023 Durgesh 1731008WL002664 Durgesh 00415 SBIN0003099 612 612 Processed 20/05/2023 775861860 Durgesh STATE BANK OF INDIA(508548)
SubTotal 27944 27944
161 AMLA MP-31-008-004-001/615-A
(SASABAD) 		1731008000NRG24130520230040224 13/05/2023 Mahima 1731008WL002638 Mahima 00415 SBIN0004644 1326 1326 Processed 20/05/2023 775861860 Mahima STATE BANK OF INDIA(508548)
SubTotal 1326 1326
162 AMLA MP-31-008-004-001/475-A
(SASABAD) 		1731008000NRG24130520230040217 13/05/2023 Shivpal Singh 1731008WL002638 Shivpal Singh 00415 SBIN0004676 1326 1326 Processed 20/05/2023 775861860 ShivpalSingh STATE BANK OF INDIA(508548)
163 AMLA MP-31-008-004-001/475-A
(SASABAD) 		1731008000NRG24130520230040218 13/05/2023 Suraj Singh Sisodiya 1731008WL002638 Suraj Singh Sisodiya 00415 SBIN0004676 1326 1326 Processed 19/05/2023 775861860 SurajSinghSisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
164 AMLA MP-31-008-004-001/423-A
(SASABAD) 		1731008000NRG24130520230040216 13/05/2023 randheer 1731008WL002638 randheer 00415 SBIN0007344 1326 1326 Processed 19/05/2023 775861860 randheer JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 1326 1326
165 AMLA MP-31-008-010-001/40-B
(RAMLI) 		1731008000NRG24130520230040560 13/05/2023 mannu gudahe 1731008WL002660 mannu gudahe 00468 UBIN0574660 1326 1326 Processed 19/05/2023 775861860 mannugudahe UNION BANK OF INDIA(508500)
166 AMLA MP-31-008-010-001/47-B
(RAMLI) 		1731008000NRG24130520230040562 13/05/2023 Raju 1731008WL002660 Raju 00468 UBIN0574660 1326 1326 Processed 19/05/2023 775861860 Raju UNION BANK OF INDIA(508500)
167 AMLA MP-31-008-010-001/64
(RAMLI) 		1731008000NRG24130520230040563 13/05/2023 SONU 1731008WL002660 SONU 00468 UBIN0574660 1326 1326 Processed 19/05/2023 775861860 SONU UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 169023 169023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_130523APB_FTO_40233 Bank of India BKID0009536 AMLA TOWN 2652
2 AMLA MP1731008_130523APB_FTO_40233 Bank of Maharastra MAHB0000658 BORDEHI 9792
3 AMLA MP1731008_130523APB_FTO_40233 Bank of Maharastra MAHB0001055 MORKHA 55286
4 AMLA MP1731008_130523APB_FTO_40233 Bank of Maharastra MAHB0001064 JAMBADA 13437
5 AMLA MP1731008_130523APB_FTO_40233 LAMPS SBIN0111111 Testdatabnm 1326
6 AMLA MP1731008_130523APB_FTO_40233 Punjab National Bank PUNB0050600 AMLA DEPOT 47410
7 AMLA MP1731008_130523APB_FTO_40233 Punjab National Bank PUNB0105700 DUNAWA 1894
8 AMLA MP1731008_130523APB_FTO_40233 State Bank of India SBIN0003099 ADB AMLA 27944
9 AMLA MP1731008_130523APB_FTO_40233 State Bank of India SBIN0004644 BHAINSDEHI 1326
10 AMLA MP1731008_130523APB_FTO_40233 State Bank of India SBIN0004676 AFS AMLA 2652
11 AMLA MP1731008_130523APB_FTO_40233 State Bank of India SBIN0007344 BODKHI 1326
12 AMLA MP1731008_130523APB_FTO_40233 Union Bank of India UBIN0574660 AMLA 3978

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