Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_300523APB_FTO_64435
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-31-008-005-002/539-C
(ANDHARIYA) 		1731008000NRG24290520230073231 30/05/2023 vikram amrute 1731008WL004851 vikram amrute 00048 BKID0009536 442 442 Processed 01/06/2023 086767965 vikramamrute BANK OF INDIA(508505)
2 AMLA MP-31-008-010-001/152
(RAMLI) 		1731008000NRG24300520230074896 30/05/2023 mayank 1731008WL004977 mayank 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 mayank UNION BANK OF INDIA(508500)
3 AMLA MP-31-008-010-001/153-A
(RAMLI) 		1731008000NRG24300520230074897 30/05/2023 Sushil 1731008WL004977 Sushil 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 Sushil BANK OF INDIA(508505)
4 AMLA MP-31-008-010-001/157
(RAMLI) 		1731008000NRG24300520230074899 30/05/2023 devesh 1731008WL004977 devesh 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 devesh STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-010-001/269-A
(RAMLI) 		1731008000NRG24300520230074907 30/05/2023 SANJAY 1731008WL004977 SANJAY 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 SANJAY BANK OF INDIA(508505)
6 AMLA MP-31-008-010-001/353-A
(RAMLI) 		1731008000NRG24300520230074910 30/05/2023 KOMAL 1731008WL004977 KOMAL 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 KOMAL BANK OF INDIA(508505)
7 AMLA MP-31-008-010-001/393-A
(RAMLI) 		1731008000NRG24300520230074911 30/05/2023 yogesh 1731008WL004977 yogesh 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 yogesh BANK OF INDIA(508505)
8 AMLA MP-31-008-010-001/438
(RAMLI) 		1731008000NRG24300520230074937 30/05/2023 SATISH 1731008WL004980 SATISH 00048 BKID0009536 1260 1260 Processed 01/06/2023 086767965 SATISH BANK OF INDIA(508505)
9 AMLA MP-31-008-014-001/177
(TORANWADA) 		1731008000NRG24300520230074423 30/05/2023 LALETA DHANNU RAHADVE 1731008WL004955 LALETA DHANNU RAHADVE 00048 BKID0009536 215 215 Processed 01/06/2023 086767965 LALETADHANNURAHADVE BANK OF INDIA(508505)
10 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24300520230073984 30/05/2023 LATABAI WO NARSINGH DONGRE 1731008WL004916 LATABAI WO NARSINGH DONGRE 00048 BKID0009536 1326 1326 Processed 01/06/2023 086767965 LATABAIWONARSINGHDONGRE BANK OF INDIA(508505)
11 AMLA MP-31-008-021-001/224-B
(LALAWADI) 		1731008000NRG24300520230073993 30/05/2023 Ravi Bharat 1731008WL004916 Ravi Bharat 00048 BKID0009536 1326 1326 Processed 01/06/2023 086767965 RaviBharat PUNJAB NATIONAL BANK(508568)
SubTotal 12129 12129
12 AMLA MP-31-008-049-002/155-a
(BAMLA) 		1731008000NRG24300520230075160 30/05/2023 ANITA JHANAK IRAPACHE 1731008WL004989 ANITA JHANAK IRAPACHE 00051 MAHB0000658 221 221 Processed 01/06/2023 086767965 ANITAJHANAKIRAPACHE BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-049-002/155-a
(BAMLA) 		1731008000NRG24300520230075159 30/05/2023 MANGARIYA MAHAJU 1731008WL004989 MANGARIYA MAHAJU 00051 MAHB0000658 221 221 Processed 01/06/2023 086767965 MANGARIYAMAHAJU BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-049-002/158
(BAMLA) 		1731008000NRG24300520230075161 30/05/2023 BISATUREE NARRE 1731008WL004989 BISATUREE NARRE 00051 MAHB0000658 442 442 Processed 01/06/2023 086767965 BISATUREENARRE BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-049-002/163-B
(BAMLA) 		1731008000NRG24300520230075162 30/05/2023 bholaram kishan 1731008WL004989 bholaram kishan 00051 MAHB0000658 221 221 Processed 01/06/2023 086767965 bholaramkishan BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-049-002/167-B
(BAMLA) 		1731008000NRG24300520230075164 30/05/2023 chaiti pandram 1731008WL004989 chaiti pandram 00051 MAHB0000658 442 442 Processed 01/06/2023 086767965 chaitipandram BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-049-002/223-a
(BAMLA) 		1731008000NRG24300520230075167 30/05/2023 PRAMILA YADUWANSHI 1731008WL004989 PRAMILA YADUWANSHI 00051 MAHB0000658 221 221 Processed 01/06/2023 086767965 PRAMILAYADUWANSHI STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-049-002/249-A
(BAMLA) 		1731008000NRG24300520230075168 30/05/2023 RAJU NAVDETI 1731008WL004989 RAJU NAVDETI 00051 MAHB0000658 221 221 Processed 01/06/2023 086767965 RAJUNAVDETI BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-049-002/95
(BAMLA) 		1731008000NRG24300520230075169 30/05/2023 ROSHNI KHUDDY 1731008WL004989 ROSHNI KHUDDY 00051 MAHB0000658 442 442 Processed 01/06/2023 086767965 ROSHNIKHUDDY BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-060-001/112
(BORDEHI) 		1731008000NRG24300520230074095 30/05/2023 Asha 1731008WL004920 Asha 00051 MAHB0000658 1224 1224 Processed 01/06/2023 086767965 Asha BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-060-001/135-A
(BORDEHI) 		1731008000NRG24300520230074096 30/05/2023 RAJU 1731008WL004920 RAJU 00051 MAHB0000658 408 408 Processed 01/06/2023 086767965 RAJU BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-060-001/162-A
(BORDEHI) 		1731008000NRG24300520230074097 30/05/2023 Raju 1731008WL004920 Raju 00051 MAHB0000658 1428 1428 Processed 01/06/2023 086767965 Raju BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-060-001/269
(BORDEHI) 		1731008000NRG24300520230074101 30/05/2023 USHA ADAM 1731008WL004921 USHA ADAM 00051 MAHB0000658 1224 1224 Processed 01/06/2023 086767965 USHAADAM BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-060-001/290
(BORDEHI) 		1731008000NRG24300520230073835 30/05/2023 ASHA BAI SHIVPAL 1731008WL004894 ASHA BAI SHIVPAL 00051 MAHB0000658 442 442 Processed 01/06/2023 086767965 ASHABAISHIVPAL STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-060-001/35-B
(BORDEHI) 		1731008000NRG24300520230074098 30/05/2023 Rajesh 1731008WL004920 Rajesh 00051 MAHB0000658 1224 1224 Processed 01/06/2023 086767965 Rajesh STATE BANK OF INDIA(508548)
26 AMLA MP-31-008-060-001/583
(BORDEHI) 		1731008000NRG24300520230074889 30/05/2023 Sonu 1731008WL004975 Sonu 00051 MAHB0000658 300 300 Processed 01/06/2023 086767965 Sonu BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-060-001/584
(BORDEHI) 		1731008000NRG24300520230074103 30/05/2023 Yasmati 1731008WL004921 Yasmati 00051 MAHB0000658 1224 1224 Processed 01/06/2023 086767965 Yasmati BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-060-001/585
(BORDEHI) 		1731008000NRG24300520230074890 30/05/2023 Anil 1731008WL004975 Anil 00051 MAHB0000658 300 300 Processed 01/06/2023 086767965 Anil BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-060-001/587
(BORDEHI) 		1731008000NRG24300520230074891 30/05/2023 Ravindra 1731008WL004975 Ravindra 00051 MAHB0000658 300 300 Processed 01/06/2023 086767965 Ravindra BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-060-001/98
(BORDEHI) 		1731008000NRG24300520230074106 30/05/2023 MATI HIRAMAN 1731008WL004921 MATI HIRAMAN 00051 MAHB0000658 1224 1224 Processed 01/06/2023 086767965 MATIHIRAMAN BANK OF MAHARASHTRA(607387)
SubTotal 11729 11729
31 AMLA MP-31-008-005-003/436-D
(ANDHARIYA) 		1731008000NRG24290520230073212 30/05/2023 ramesh 1731008WL004849 ramesh 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 ramesh BANK OF INDIA(508505)
32 AMLA MP-31-008-005-003/513-A
(ANDHARIYA) 		1731008000NRG24290520230073214 30/05/2023 Savitri 1731008WL004849 Savitri 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 Savitri BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-005-003/513-A
(ANDHARIYA) 		1731008000NRG24290520230073213 30/05/2023 subhash 1731008WL004849 subhash 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 subhash PUNJAB NATIONAL BANK(508568)
34 AMLA MP-31-008-005-003/655-A
(ANDHARIYA) 		1731008000NRG24290520230073215 30/05/2023 ramdas 1731008WL004849 ramdas 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 ramdas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
35 AMLA MP-31-008-005-003/666-A
(ANDHARIYA) 		1731008000NRG24290520230073216 30/05/2023 Gulsan 1731008WL004849 Gulsan 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 Gulsan BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-005-003/670-A
(ANDHARIYA) 		1731008000NRG24290520230073217 30/05/2023 Shashank 1731008WL004849 Shashank 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 Shashank BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-005-003/673-B
(ANDHARIYA) 		1731008000NRG24290520230073218 30/05/2023 nilesh 1731008WL004849 nilesh 00051 MAHB0000889 1547 1547 Processed 01/06/2023 086767965 nilesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10829 10829
38 AMLA MP-31-008-021-001/101
(LALAWADI) 		1731008000NRG24300520230073978 30/05/2023 KISANRAO DONGRE 1731008WL004916 KISANRAO DONGRE 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 KISANRAODONGRE BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-021-001/104
(LALAWADI) 		1731008000NRG24300520230073980 30/05/2023 RAJESH SYAMRAO 1731008WL004916 RAJESH SYAMRAO 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 RAJESHSYAMRAO PUNJAB NATIONAL BANK(508568)
40 AMLA MP-31-008-021-001/108
(LALAWADI) 		1731008000NRG24300520230073981 30/05/2023 ANITA NARESH KHATARKAR 1731008WL004916 ANITA NARESH KHATARKAR 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 ANITANARESHKHATARKAR BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-021-001/115-B
(LALAWADI) 		1731008000NRG24300520230073985 30/05/2023 Jyoti Dongre 1731008WL004916 Jyoti Dongre 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 JyotiDongre BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-021-001/128
(LALAWADI) 		1731008000NRG24300520230073986 30/05/2023 SADYA LAXMAN 1731008WL004916 SADYA LAXMAN 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 SADYALAXMAN BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-021-001/149
(LALAWADI) 		1731008000NRG24300520230073988 30/05/2023 KAVITA SURYABHAN 1731008WL004916 KAVITA SURYABHAN 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 KAVITASURYABHAN BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-021-001/176
(LALAWADI) 		1731008000NRG24300520230073989 30/05/2023 GANESH GOVINDRAO 1731008WL004916 GANESH GOVINDRAO 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 GANESHGOVINDRAO BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-021-001/29
(LALAWADI) 		1731008000NRG24300520230073995 30/05/2023 DWARKA TATRU 1731008WL004916 DWARKA TATRU 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 DWARKATATRU BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-021-001/294
(LALAWADI) 		1731008000NRG24300520230073997 30/05/2023 Akash 1731008WL004916 Akash 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Akash BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-021-001/294
(LALAWADI) 		1731008000NRG24300520230073996 30/05/2023 SAHEBRAO SYAMU 1731008WL004916 SAHEBRAO SYAMU 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 SAHEBRAOSYAMU BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-021-001/476
(LALAWADI) 		1731008000NRG24300520230073999 30/05/2023 SUBHASH BHOMA 1731008WL004916 SUBHASH BHOMA 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 SUBHASHBHOMA BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-021-001/518
(LALAWADI) 		1731008000NRG24300520230074000 30/05/2023 RAMESHVAR 1731008WL004916 RAMESHVAR 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 RAMESHVAR STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-021-001/69
(LALAWADI) 		1731008000NRG24300520230074002 30/05/2023 PANJU TUBHY PANJU TUBHY 1731008WL004916 PANJU TUBHY PANJU TUBHY 00051 MAHB0001064 1260 1260 Processed 01/06/2023 086767965 PANJUTUBHYPANJUTUBHY JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
51 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24300520230073883 30/05/2023 Sushila yadav 1731008WL004898 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Sushilayadav STATE BANK OF INDIA(508548)
52 AMLA MP-31-008-032-001/122-A
(JAMBADI KHURD) 		1731008000NRG24300520230073884 30/05/2023 JAGANNTH 1731008WL004898 JAGANNTH 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 JAGANNTH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 AMLA MP-31-008-032-001/18
(JAMBADI KHURD) 		1731008000NRG24300520230073885 30/05/2023 Dhanraj 1731008WL004898 Dhanraj 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Dhanraj BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-032-001/18-A
(JAMBADI KHURD) 		1731008000NRG24300520230073836 30/05/2023 sanders sariya 1731008WL004895 sanders sariya 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 sanderssariya BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-032-001/199
(JAMBADI KHURD) 		1731008000NRG24300520230073886 30/05/2023 SUKKAN YADAV 1731008WL004898 SUKKAN YADAV 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 SUKKANYADAV BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-032-001/24
(JAMBADI KHURD) 		1731008000NRG24300520230073888 30/05/2023 Mahendra Dhote 1731008WL004898 Mahendra Dhote 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 MahendraDhote BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24300520230073890 30/05/2023 dhanraj yadav 1731008WL004898 dhanraj yadav 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 dhanrajyadav CANARA BANK(508532)
58 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24300520230073889 30/05/2023 kailash 1731008WL004898 kailash 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 kailash BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-032-001/64
(JAMBADI KHURD) 		1731008000NRG24300520230073838 30/05/2023 niles vishwakarma 1731008WL004895 niles vishwakarma 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 nilesvishwakarma BANK OF BARODA(606985)
60 AMLA MP-31-008-032-001/666
(JAMBADI KHURD) 		1731008000NRG24300520230073892 30/05/2023 Dropti Bai 1731008WL004898 Dropti Bai 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 DroptiBai BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-032-001/677
(JAMBADI KHURD) 		1731008000NRG24300520230073894 30/05/2023 lalita 1731008WL004898 lalita 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 lalita BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-032-001/677
(JAMBADI KHURD) 		1731008000NRG24300520230073893 30/05/2023 rohit 1731008WL004898 rohit 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 rohit BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24300520230073897 30/05/2023 DHANNI YADAV 1731008WL004898 DHANNI YADAV 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 DHANNIYADAV BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24300520230073896 30/05/2023 SHARDA YADAV 1731008WL004898 SHARDA YADAV 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 SHARDAYADAV BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-032-001/710
(JAMBADI KHURD) 		1731008000NRG24300520230073898 30/05/2023 Madhu vishwakarma 1731008WL004898 Madhu vishwakarma 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Madhuvishwakarma STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-032-001/711
(JAMBADI KHURD) 		1731008000NRG24300520230073900 30/05/2023 Anita 1731008WL004898 Anita 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Anita BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-032-001/72
(JAMBADI KHURD) 		1731008000NRG24300520230073901 30/05/2023 ganga 1731008WL004898 ganga 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 ganga STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24300520230073903 30/05/2023 Memvati 1731008WL004898 Memvati 00051 MAHB0001064 1326 1326 Rejected 01/06/2023 086767965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24300520230073902 30/05/2023 Shivprasad 1731008WL004898 Shivprasad 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Shivprasad STATE BANK OF INDIA(508548)
70 AMLA MP-31-008-032-001/729-B
(JAMBADI KHURD) 		1731008000NRG24300520230073904 30/05/2023 narendr 1731008WL004898 narendr 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 narendr BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-032-001/75
(JAMBADI KHURD) 		1731008000NRG24300520230073905 30/05/2023 MAMTA Wo SATISH 1731008WL004898 MAMTA Wo SATISH 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 MAMTAWoSATISH BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-032-001/796
(JAMBADI KHURD) 		1731008000NRG24300520230073906 30/05/2023 PUSHPA YADAV 1731008WL004898 PUSHPA YADAV 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 PUSHPAYADAV BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-032-001/797
(JAMBADI KHURD) 		1731008000NRG24300520230073908 30/05/2023 Geeta Yadav 1731008WL004898 Geeta Yadav 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 GeetaYadav PUNJAB NATIONAL BANK(508568)
74 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24300520230073909 30/05/2023 AGRAVATEE RAMESH YADAV 1731008WL004898 AGRAVATEE RAMESH YADAV 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 AGRAVATEERAMESHYADAV BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24300520230073910 30/05/2023 Maya yadav 1731008WL004898 Maya yadav 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Mayayadav PUNJAB NATIONAL BANK(508568)
76 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24300520230073913 30/05/2023 lallu munshi Yadav 1731008WL004898 lallu munshi Yadav 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 lallumunshiYadav BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-032-001/810
(JAMBADI KHURD) 		1731008000NRG24300520230073915 30/05/2023 bhikari yadav 1731008WL004898 bhikari yadav 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 bhikariyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 AMLA MP-31-008-032-001/86
(JAMBADI KHURD) 		1731008000NRG24300520230073918 30/05/2023 Bipti 1731008WL004898 Bipti 00051 MAHB0001064 1326 1326 Processed 01/06/2023 086767965 Bipti BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-032-002/158-A
(JAMBADI KHURD) 		1731008000NRG24300520230073842 30/05/2023 RAJU 1731008WL004896 RAJU 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 RAJU BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24300520230073843 30/05/2023 devand 1731008WL004896 devand 00051 MAHB0001064 204 204 Processed 01/06/2023 086767965 devand BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24300520230073845 30/05/2023 devand 1731008WL004896 devand 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 devand BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24300520230073844 30/05/2023 GAURI 1731008WL004896 GAURI 00051 MAHB0001064 204 204 Processed 01/06/2023 086767965 GAURI BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24300520230073846 30/05/2023 GAURI 1731008WL004896 GAURI 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 GAURI BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-032-002/191
(JAMBADI KHURD) 		1731008000NRG24300520230073839 30/05/2023 usha ramdeen shivne 1731008WL004895 usha ramdeen shivne 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 usharamdeenshivne STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-032-002/262-A
(JAMBADI KHURD) 		1731008000NRG24300520230073847 30/05/2023 Rajesh 1731008WL004896 Rajesh 00051 MAHB0001064 1224 1224 Processed 01/06/2023 086767965 Rajesh BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-032-002/355-A
(JAMBADI KHURD) 		1731008000NRG24300520230073841 30/05/2023 DEEPAK 1731008WL004895 DEEPAK 00051 MAHB0001064 612 612 Processed 01/06/2023 086767965 DEEPAK BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG24300520230075099 30/05/2023 SANTOSH KAILA 1731008WL004985 SANTOSH KAILA 00051 MAHB0001064 1200 1200 Processed 01/06/2023 086767965 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-035-001/54-b
(KONDARKHAPA) 		1731008000NRG24300520230075100 30/05/2023 Tilkchand 1731008WL004985 Tilkchand 00051 MAHB0001064 1200 1200 Processed 01/06/2023 086767965 Tilkchand BANK OF MAHARASHTRA(607387)
SubTotal 63108 63108
89 AMLA MP-31-008-005-002/241
(ANDHARIYA) 		1731008000NRG24290520230073208 30/05/2023 DHUNDKARI ANKUTE 1731008WL004849 DHUNDKARI ANKUTE 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 DHUNDKARIANKUTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 AMLA MP-31-008-005-002/344-a
(ANDHARIYA) 		1731008000NRG24290520230073210 30/05/2023 lata 1731008WL004849 lata 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 lata PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-005-002/344-a
(ANDHARIYA) 		1731008000NRG24290520230073209 30/05/2023 yugalkishore 1731008WL004849 yugalkishore 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 yugalkishore PUNJAB NATIONAL BANK(508568)
92 AMLA MP-31-008-005-002/506-A
(ANDHARIYA) 		1731008000NRG24290520230073230 30/05/2023 dinesh 1731008WL004851 dinesh 00354 PUNB0050600 1547 1547 Processed 01/06/2023 086767965 dinesh PUNJAB NATIONAL BANK(508568)
93 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24300520230073982 30/05/2023 DEVENDRA DONGRE 1731008WL004916 DEVENDRA DONGRE 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 DEVENDRADONGRE PUNJAB NATIONAL BANK(508568)
94 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24300520230073983 30/05/2023 NARSINGH DONGRE 1731008WL004916 NARSINGH DONGRE 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 NARSINGHDONGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 AMLA MP-31-008-021-001/147
(LALAWADI) 		1731008000NRG24300520230073987 30/05/2023 AKLESH WAGDRE 1731008WL004916 AKLESH WAGDRE 00354 PUNB0050600 1260 1260 Processed 01/06/2023 086767965 AKLESHWAGDRE PUNJAB NATIONAL BANK(508568)
96 AMLA MP-31-008-021-001/212-A
(LALAWADI) 		1731008000NRG24300520230073990 30/05/2023 GDDYAL 1731008WL004916 GDDYAL 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 GDDYAL PUNJAB NATIONAL BANK(508568)
97 AMLA MP-31-008-021-001/224-A
(LALAWADI) 		1731008000NRG24300520230073992 30/05/2023 NIRMALA DHOTE 1731008WL004916 NIRMALA DHOTE 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 NIRMALADHOTE PUNJAB NATIONAL BANK(508568)
98 AMLA MP-31-008-021-001/224-A
(LALAWADI) 		1731008000NRG24300520230073991 30/05/2023 YADORAO DHOTE 1731008WL004916 YADORAO DHOTE 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 YADORAODHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 AMLA MP-31-008-021-001/224-B
(LALAWADI) 		1731008000NRG24300520230073994 30/05/2023 Durgesh Kumar Dhote 1731008WL004916 Durgesh Kumar Dhote 00354 PUNB0050600 1326 1326 Processed 01/06/2023 086767965 DurgeshKumarDhote PUNJAB NATIONAL BANK(508568)
100 AMLA MP-31-008-021-001/317-A
(LALAWADI) 		1731008000NRG24300520230073998 30/05/2023 OM PRAKASH KAPSE 1731008WL004916 OM PRAKASH KAPSE 00354 PUNB0050600 1260 1260 Processed 01/06/2023 086767965 OMPRAKASHKAPSE PUNJAB NATIONAL BANK(508568)
SubTotal 16001 16001
101 AMLA MP-31-008-005-002/178
(ANDHARIYA) 		1731008000NRG24290520230073221 30/05/2023 KAMLESH BHADDU 1731008WL004851 KAMLESH BHADDU 00354 PUNB0624500 221 221 Processed 01/06/2023 086767965 KAMLESHBHADDU PUNJAB NATIONAL BANK(508568)
102 AMLA MP-31-008-005-002/205
(ANDHARIYA) 		1731008000NRG24290520230073222 30/05/2023 gangotri surendra 1731008WL004851 gangotri surendra 00354 PUNB0624500 221 221 Processed 01/06/2023 086767965 gangotrisurendra PUNJAB NATIONAL BANK(508568)
103 AMLA MP-31-008-005-002/24-A
(ANDHARIYA) 		1731008000NRG24290520230073223 30/05/2023 Dharmendra 1731008WL004851 Dharmendra 00354 PUNB0624500 663 663 Processed 01/06/2023 086767965 Dharmendra STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-005-002/241
(ANDHARIYA) 		1731008000NRG24290520230073224 30/05/2023 SANTOSH GANPAT 1731008WL004851 SANTOSH GANPAT 00354 PUNB0624500 1547 1547 Processed 01/06/2023 086767965 SANTOSHGANPAT STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-005-002/407-A
(ANDHARIYA) 		1731008000NRG24290520230073226 30/05/2023 raju ramu 1731008WL004851 raju ramu 00354 PUNB0624500 221 221 Processed 01/06/2023 086767965 rajuramu PUNJAB NATIONAL BANK(508568)
106 AMLA MP-31-008-005-002/483-A
(ANDHARIYA) 		1731008000NRG24290520230073229 30/05/2023 Ravikant 1731008WL004851 Ravikant 00354 PUNB0624500 1547 1547 Processed 01/06/2023 086767965 Ravikant PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
107 AMLA MP-31-008-005-002/409-A
(ANDHARIYA) 		1731008000NRG24290520230073227 30/05/2023 nakul bedare 1731008WL004851 nakul bedare 00415 SBIN0003099 1547 1547 Processed 01/06/2023 086767965 nakulbedare JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 AMLA MP-31-008-005-002/409-A
(ANDHARIYA) 		1731008000NRG24290520230073228 30/05/2023 nirmala 1731008WL004851 nirmala 00415 SBIN0003099 1547 1547 Processed 01/06/2023 086767965 nirmala STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-005-002/572
(ANDHARIYA) 		1731008000NRG24290520230073211 30/05/2023 Neetu 1731008WL004849 Neetu 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 Neetu STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-010-001/145
(RAMLI) 		1731008000NRG24300520230074895 30/05/2023 AJABRAO BARASKAR NATTHU 1731008WL004977 AJABRAO BARASKAR NATTHU 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 AJABRAOBARASKARNATTHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 AMLA MP-31-008-010-001/153-B
(RAMLI) 		1731008000NRG24300520230074898 30/05/2023 KHUSYAL 1731008WL004977 KHUSYAL 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 KHUSYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
112 AMLA MP-31-008-010-001/166
(RAMLI) 		1731008000NRG24300520230074900 30/05/2023 YASHODA BHAURAO 1731008WL004977 YASHODA BHAURAO 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 YASHODABHAURAO STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-010-001/167-A
(RAMLI) 		1731008000NRG24300520230074901 30/05/2023 CHETAN 1731008WL004977 CHETAN 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 CHETAN STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-010-001/172-B
(RAMLI) 		1731008000NRG24300520230074902 30/05/2023 rekha pal 1731008WL004977 rekha pal 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 rekhapal STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-010-001/189
(RAMLI) 		1731008000NRG24300520230074903 30/05/2023 sunil 1731008WL004977 sunil 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 sunil STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-010-001/216-D
(RAMLI) 		1731008000NRG24300520230074904 30/05/2023 susila 1731008WL004977 susila 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 susila STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-010-001/234-A
(RAMLI) 		1731008000NRG24300520230074905 30/05/2023 dhanwati malviya 1731008WL004977 dhanwati malviya 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 dhanwatimalviya STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-010-001/282
(RAMLI) 		1731008000NRG24300520230074908 30/05/2023 PRAMILA 1731008WL004977 PRAMILA 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 PRAMILA STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-010-001/306
(RAMLI) 		1731008000NRG24300520230074909 30/05/2023 VIJAY CHIRONJI MALVIYA 1731008WL004977 VIJAY CHIRONJI MALVIYA 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 VIJAYCHIRONJIMALVIYA STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-010-001/400-A
(RAMLI) 		1731008000NRG24300520230074912 30/05/2023 KAVITA KARE 1731008WL004977 KAVITA KARE 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 KAVITAKARE STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG24300520230074913 30/05/2023 PURUSHOTTAM HIRALALPATIL 1731008WL004977 PURUSHOTTAM HIRALALPATIL 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 PURUSHOTTAMHIRALALPATIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 AMLA MP-31-008-010-001/428
(RAMLI) 		1731008000NRG24300520230074914 30/05/2023 MUKESH 1731008WL004977 MUKESH 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 MUKESH PUNJAB NATIONAL BANK(508568)
123 AMLA MP-31-008-010-001/428-A
(RAMLI) 		1731008000NRG24300520230074934 30/05/2023 DILIP DESHMUKH 1731008WL004980 DILIP DESHMUKH 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 DILIPDESHMUKH ICICI BANK LTD(508534)
124 AMLA MP-31-008-010-001/43
(RAMLI) 		1731008000NRG24300520230074935 30/05/2023 DHARAMPAL GENDU 1731008WL004980 DHARAMPAL GENDU 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 DHARAMPALGENDU STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-010-001/58-A
(RAMLI) 		1731008000NRG24300520230074938 30/05/2023 uinod mohor 1731008WL004980 uinod mohor 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 uinodmohor STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-010-001/6
(RAMLI) 		1731008000NRG24300520230074939 30/05/2023 mamta alone 1731008WL004980 mamta alone 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 mamtaalone STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-010-001/76-A
(RAMLI) 		1731008000NRG24300520230074940 30/05/2023 sarla 1731008WL004980 sarla 00415 SBIN0003099 1260 1260 Rejected 01/06/2023 086767965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 AMLA MP-31-008-010-001/85
(RAMLI) 		1731008000NRG24300520230074941 30/05/2023 ganesh dodke 1731008WL004980 ganesh dodke 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 ganeshdodke UNION BANK OF INDIA(508500)
129 AMLA MP-31-008-010-001/91
(RAMLI) 		1731008000NRG24300520230074942 30/05/2023 PRAHLAD 1731008WL004980 PRAHLAD 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 PRAHLAD STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-010-001/91-A
(RAMLI) 		1731008000NRG24300520230074943 30/05/2023 mahend 1731008WL004980 mahend 00415 SBIN0003099 1260 1260 Processed 01/06/2023 086767965 mahend STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-012-002/181-A
(RAMBHAKHEDI) 		1731008000NRG24300520230074892 30/05/2023 BUNDA 1731008WL004976 BUNDA 00415 SBIN0003099 750 750 Processed 01/06/2023 086767965 BUNDA PUNJAB NATIONAL BANK(508568)
132 AMLA MP-31-008-012-002/258-A
(RAMBHAKHEDI) 		1731008000NRG24300520230074418 30/05/2023 YOGESH MOTIRAM 1731008WL004954 YOGESH MOTIRAM 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 YOGESHMOTIRAM PUNJAB NATIONAL BANK(508568)
133 AMLA MP-31-008-012-002/272
(RAMBHAKHEDI) 		1731008000NRG24300520230074893 30/05/2023 SUDAMI RAIDAS 1731008WL004976 SUDAMI RAIDAS 00415 SBIN0003099 1224 1224 Processed 01/06/2023 086767965 SUDAMIRAIDAS STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-012-002/281
(RAMBHAKHEDI) 		1731008000NRG24300520230074419 30/05/2023 SANTOSH NANAK 1731008WL004954 SANTOSH NANAK 00415 SBIN0003099 1547 1547 Processed 01/06/2023 086767965 SANTOSHNANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
135 AMLA MP-31-008-012-002/292
(RAMBHAKHEDI) 		1731008000NRG24300520230074894 30/05/2023 RAMDAS ABHICHAND 1731008WL004976 RAMDAS ABHICHAND 00415 SBIN0003099 750 750 Processed 01/06/2023 086767965 RAMDASABHICHAND PUNJAB NATIONAL BANK(508568)
136 AMLA MP-31-008-014-001/104
(TORANWADA) 		1731008000NRG24300520230074420 30/05/2023 DURGA DAYARAM 1731008WL004955 DURGA DAYARAM 00415 SBIN0003099 430 430 Processed 01/06/2023 086767965 DURGADAYARAM STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-014-001/162
(TORANWADA) 		1731008000NRG24300520230074421 30/05/2023 MALTI BHARAT 1731008WL004955 MALTI BHARAT 00415 SBIN0003099 215 215 Processed 01/06/2023 086767965 MALTIBHARAT STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-014-001/177
(TORANWADA) 		1731008000NRG24300520230074422 30/05/2023 DHANNU SUKKU 1731008WL004955 DHANNU SUKKU 00415 SBIN0003099 215 215 Processed 01/06/2023 086767965 DHANNUSUKKU STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-021-001/101
(LALAWADI) 		1731008000NRG24300520230073979 30/05/2023 KUSUM DONGRE 1731008WL004916 KUSUM DONGRE 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 KUSUMDONGRE STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-028-001/208
(BARANGWADI) 		1731008000NRG24300520230074888 30/05/2023 JANGLU 1731008WL004974 JANGLU 00415 SBIN0003099 1224 1224 Processed 01/06/2023 086767965 JANGLU STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-032-001/24
(JAMBADI KHURD) 		1731008000NRG24300520230073887 30/05/2023 rekha dhote 1731008WL004898 rekha dhote 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 rekhadhote STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-032-001/350
(JAMBADI KHURD) 		1731008000NRG24300520230073891 30/05/2023 BASANT 1731008WL004898 BASANT 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 BASANT BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24300520230073895 30/05/2023 Ritesh 1731008WL004898 Ritesh 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 Ritesh BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24300520230073912 30/05/2023 pavan yadav 1731008WL004898 pavan yadav 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 pavanyadav FINO PAYMENTS BANK LTD(608001)
145 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24300520230073914 30/05/2023 AASHA 1731008WL004898 AASHA 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 AASHA FINO PAYMENTS BANK LTD(608001)
146 AMLA MP-31-008-032-001/98
(JAMBADI KHURD) 		1731008000NRG24300520230073920 30/05/2023 s p 1731008WL004898 s p 00415 SBIN0003099 1326 1326 Processed 01/06/2023 086767965 sp JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
147 AMLA MP-31-008-049-002/167
(BAMLA) 		1731008000NRG24300520230075163 30/05/2023 Rajna Pandram 1731008WL004989 Rajna Pandram 00415 SBIN0003099 221 221 Processed 01/06/2023 086767965 RajnaPandram BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-049-002/177-b
(BAMLA) 		1731008000NRG24300520230075165 30/05/2023 Malti Kavade 1731008WL004989 Malti Kavade 00415 SBIN0003099 221 221 Processed 01/06/2023 086767965 MaltiKavade STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-049-002/193-B
(BAMLA) 		1731008000NRG24300520230075166 30/05/2023 SUGANTI SURESH 1731008WL004989 SUGANTI SURESH 00415 SBIN0003099 221 221 Processed 01/06/2023 086767965 SUGANTISURESH STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-060-001/48-A
(BORDEHI) 		1731008000NRG24300520230074102 30/05/2023 Jakir 1731008WL004921 Jakir 00415 SBIN0003099 1224 1224 Processed 01/06/2023 086767965 Jakir BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-060-001/578
(BORDEHI) 		1731008000NRG24300520230074099 30/05/2023 Rajendra 1731008WL004920 Rajendra 00415 SBIN0003099 408 408 Processed 01/06/2023 086767965 Rajendra STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-060-001/588
(BORDEHI) 		1731008000NRG24300520230074104 30/05/2023 Shanti 1731008WL004921 Shanti 00415 SBIN0003099 1224 1224 Processed 01/06/2023 086767965 Shanti STATE BANK OF INDIA(508548)
153 AMLA MP-31-008-060-001/589
(BORDEHI) 		1731008000NRG24300520230074105 30/05/2023 Satish 1731008WL004921 Satish 00415 SBIN0003099 1224 1224 Processed 01/06/2023 086767965 Satish STATE BANK OF INDIA(508548)
SubTotal 52586 52586
154 AMLA MP-31-008-010-001/243-C
(RAMLI) 		1731008000NRG24300520230074906 30/05/2023 hari 1731008WL004977 hari 00468 UBIN0574660 1260 1260 Processed 01/06/2023 086767965 hari STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-010-001/436
(RAMLI) 		1731008000NRG24300520230074936 30/05/2023 vinod 1731008WL004980 vinod 00468 UBIN0574660 1260 1260 Processed 01/06/2023 086767965 vinod UNION BANK OF INDIA(508500)
156 AMLA MP-31-008-021-001/564
(LALAWADI) 		1731008000NRG24300520230074001 30/05/2023 CHETAN KHATARKAR 1731008WL004916 CHETAN KHATARKAR 00468 UBIN0574660 1260 1260 Processed 01/06/2023 086767965 CHETANKHATARKAR UNION BANK OF INDIA(508500)
157 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24300520230073911 30/05/2023 yograj 1731008WL004898 yograj 00468 UBIN0574660 1326 1326 Processed 01/06/2023 086767965 yograj FINO PAYMENTS BANK LTD(608001)
SubTotal 5106 5106
Total 175908 175908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_300523APB_FTO_64435 Bank of India BKID0009536 AMLA TOWN 12129
2 AMLA MP1731008_300523APB_FTO_64435 Bank of Maharastra MAHB0000658 BORDEHI 11729
3 AMLA MP1731008_300523APB_FTO_64435 Bank of Maharastra MAHB0000889 SASUNDRA 10829
4 AMLA MP1731008_300523APB_FTO_64435 Bank of Maharastra MAHB0001064 JAMBADA 63108
5 AMLA MP1731008_300523APB_FTO_64435 Punjab National Bank PUNB0050600 AMLA DEPOT 16001
6 AMLA MP1731008_300523APB_FTO_64435 Punjab National Bank PUNB0624500 AMLA 4420
7 AMLA MP1731008_300523APB_FTO_64435 State Bank of India SBIN0003099 ADB AMLA 52586
8 AMLA MP1731008_300523APB_FTO_64435 Union Bank of India UBIN0574660 AMLA 5106

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