Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_230523APB_FTO_53464
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-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24230520230057982 23/05/2023 Ramma haridas 1731008WL003881 Ramma haridas 00045 BARB0NAGDAX 1326 1326 Processed 29/05/2023 040480857 Rammaharidas BANK OF MAHARASHTRA(607387)
2 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24230520230057979 23/05/2023 Ramma haridas 1731008WL003881 Ramma haridas 00045 BARB0NAGDAX 1547 1547 Processed 29/05/2023 040480857 Rammaharidas BANK OF MAHARASHTRA(607387)
SubTotal 2873 2873
3 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24230520230057886 23/05/2023 LATABAI WO NARSINGH DONGRE 1731008WL003875 LATABAI WO NARSINGH DONGRE 00048 BKID0009536 1326 1326 Processed 29/05/2023 040480857 LATABAIWONARSINGHDONGRE BANK OF INDIA(508505)
4 AMLA MP-31-008-021-001/224-B
(LALAWADI) 		1731008000NRG24230520230057890 23/05/2023 Ravi Bharat 1731008WL003875 Ravi Bharat 00048 BKID0009536 1326 1326 Processed 29/05/2023 040480857 RaviBharat PUNJAB NATIONAL BANK(508568)
5 AMLA MP-31-008-033-002/356-B
(KUTKHEDI) 		1731008000NRG24230520230058022 23/05/2023 Prakash 1731008WL003881 Prakash 00048 BKID0009536 1326 1326 Processed 29/05/2023 040480857 Prakash PUNJAB NATIONAL BANK(508568)
6 AMLA MP-31-008-044-002/265-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058460 23/05/2023 PARASARAM YADAV 1731008WL003953 PARASARAM YADAV 00048 BKID0009536 1326 1326 Processed 29/05/2023 040480857 PARASARAMYADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 5304 5304
7 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008036NRG24230520230058216 23/05/2023 KARUNA BHEEMRAO SAHU 1731008036WL003915 KARUNA BHEEMRAO SAHU 00048 BKID0009537 1200 1200 Processed 29/05/2023 040480857 KARUNABHEEMRAOSAHU BANK OF INDIA(508505)
SubTotal 1200 1200
8 AMLA MP-31-008-059-001/4-B
(DEPAMANDAI) 		1731008059NRG24220520230057267 23/05/2023 REENA GOVIND UIKEY 1731008059WL003827 REENA GOVIND UIKEY 00051 MAHB0000613 884 884 Processed 29/05/2023 040480857 REENAGOVINDUIKEY BANK OF MAHARASHTRA(607387)
SubTotal 884 884
9 AMLA MP-31-008-032-001/810
(JAMBADI KHURD) 		1731008000NRG24230520230058342 23/05/2023 MAYUREE SHIVARAM YADAV 1731008WL003931 MAYUREE SHIVARAM YADAV 00051 MAHB0000614 1326 1326 Processed 29/05/2023 040480857 MAYUREESHIVARAMYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 AMLA MP-31-008-044-002/214-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058451 23/05/2023 KISHORI 1731008WL003953 KISHORI 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 KISHORI BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-044-002/246-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058454 23/05/2023 mahagu 1731008WL003953 mahagu 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 mahagu BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-044-002/276-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058463 23/05/2023 DINESH CHHOTELAL YADAV 1731008WL003953 DINESH CHHOTELAL YADAV 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 DINESHCHHOTELALYADAV BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-059-001/27
(DEPAMANDAI) 		1731008059NRG24220520230057265 23/05/2023 SUGANTI BAJILAL 1731008059WL003827 SUGANTI BAJILAL 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 SUGANTIBAJILAL STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-059-001/38
(DEPAMANDAI) 		1731008059NRG24220520230057266 23/05/2023 NANHI SHAKAR SINGH DHURVE 1731008059WL003827 NANHI SHAKAR SINGH DHURVE 00051 MAHB0000658 884 884 Processed 29/05/2023 040480857 NANHISHAKARSINGHDHURVE STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-059-001/7
(DEPAMANDAI) 		1731008059NRG24220520230057268 23/05/2023 SAVITA 1731008059WL003827 SAVITA 00051 MAHB0000658 884 884 Processed 29/05/2023 040480857 SAVITA BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-059-002/180
(DEPAMANDAI) 		1731008059NRG24220520230057271 23/05/2023 SUGANTI 1731008059WL003827 SUGANTI 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 SUGANTI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-059-002/181-B
(DEPAMANDAI) 		1731008059NRG24220520230057273 23/05/2023 RAJENDRA 1731008059WL003827 RAJENDRA 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 RAJENDRA BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-059-002/223
(DEPAMANDAI) 		1731008059NRG24220520230057274 23/05/2023 PREM CHOTEE 1731008059WL003827 PREM CHOTEE 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 PREMCHOTEE BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG24220520230057275 23/05/2023 GEETA BHURU 1731008059WL003827 GEETA BHURU 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 GEETABHURU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-059-002/253-c
(DEPAMANDAI) 		1731008059NRG24220520230057277 23/05/2023 SUKMA SUMAN 1731008059WL003827 SUKMA SUMAN 00051 MAHB0000658 1326 1326 Rejected 29/05/2023 040480857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 AMLA MP-31-008-059-002/270
(DEPAMANDAI) 		1731008059NRG24220520230057278 23/05/2023 BUTNI PATIRAM 1731008059WL003827 BUTNI PATIRAM 00051 MAHB0000658 1326 1326 Processed 29/05/2023 040480857 BUTNIPATIRAM BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-060-001/542
(BORDEHI) 		1731008000NRG24230520230058380 23/05/2023 Indra 1731008WL003939 Indra 00051 MAHB0000658 442 442 Processed 29/05/2023 040480857 Indra BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-060-001/542
(BORDEHI) 		1731008000NRG24230520230058379 23/05/2023 Indra 1731008WL003939 Indra 00051 MAHB0000658 204 204 Processed 29/05/2023 040480857 Indra BANK OF MAHARASHTRA(607387)
SubTotal 15674 15674
24 AMLA MP-31-008-021-001/101
(LALAWADI) 		1731008000NRG24230520230057881 23/05/2023 KISANRAO DONGRE 1731008WL003875 KISANRAO DONGRE 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 KISANRAODONGRE BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-021-001/104
(LALAWADI) 		1731008000NRG24230520230057883 23/05/2023 RAJESH SYAMRAO 1731008WL003875 RAJESH SYAMRAO 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 RAJESHSYAMRAO PUNJAB NATIONAL BANK(508568)
26 AMLA MP-31-008-021-001/294
(LALAWADI) 		1731008000NRG24230520230057893 23/05/2023 Akash 1731008WL003875 Akash 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Akash BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-021-001/294
(LALAWADI) 		1731008000NRG24230520230057892 23/05/2023 SAHEBRAO SYAMU 1731008WL003875 SAHEBRAO SYAMU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SAHEBRAOSYAMU BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-031-001/17
(JAMBADI BUJURG) 		1731008000NRG24230520230058361 23/05/2023 SANGITA VAMANRAO 1731008WL003935 SANGITA VAMANRAO 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 SANGITAVAMANRAO BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-031-001/171
(JAMBADI BUJURG) 		1731008000NRG24230520230058362 23/05/2023 SANDEEP RADAKYA 1731008WL003935 SANDEEP RADAKYA 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 SANDEEPRADAKYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 AMLA MP-31-008-031-001/222
(JAMBADI BUJURG) 		1731008000NRG24230520230058352 23/05/2023 ANIL VISVNATH 1731008WL003934 ANIL VISVNATH 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 ANILVISVNATH IDBI BANK(607095)
31 AMLA MP-31-008-031-001/253-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058363 23/05/2023 Sanjay Deshmukh 1731008WL003935 Sanjay Deshmukh 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 SanjayDeshmukh AIRTEL PAYMENTS BANK LIMITED(990288)
32 AMLA MP-31-008-031-001/354-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058364 23/05/2023 RAMKALI BUDDHU 1731008WL003935 RAMKALI BUDDHU 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 RAMKALIBUDDHU BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-031-001/420-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058366 23/05/2023 Rupali Sunil Wagdre 1731008WL003935 Rupali Sunil Wagdre 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 RupaliSunilWagdre BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-031-001/420-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058365 23/05/2023 Sunil 1731008WL003935 Sunil 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 Sunil BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-031-001/437-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058353 23/05/2023 Chhannu 1731008WL003934 Chhannu 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 Chhannu BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-031-001/45
(JAMBADI BUJURG) 		1731008000NRG24230520230058369 23/05/2023 MADHURI MORRE 1731008WL003935 MADHURI MORRE 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 MADHURIMORRE BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-031-001/45
(JAMBADI BUJURG) 		1731008000NRG24230520230058368 23/05/2023 RADHA RAJESH 1731008WL003935 RADHA RAJESH 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 RADHARAJESH BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-031-001/45
(JAMBADI BUJURG) 		1731008000NRG24230520230058367 23/05/2023 RAJESH 1731008WL003935 RAJESH 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 RAJESH BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-031-001/467-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058355 23/05/2023 Vandana Adlak 1731008WL003934 Vandana Adlak 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 VandanaAdlak PUNJAB NATIONAL BANK(508568)
40 AMLA MP-31-008-031-001/500-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058356 23/05/2023 Shivprasad Laxminarayan 1731008WL003934 Shivprasad Laxminarayan 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 ShivprasadLaxminarayan BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-031-001/542-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058370 23/05/2023 Anil Lokhande 1731008WL003935 Anil Lokhande 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 AnilLokhande PUNJAB NATIONAL BANK(508568)
42 AMLA MP-31-008-031-001/646-B
(JAMBADI BUJURG) 		1731008000NRG24230520230058357 23/05/2023 Kalpana Koshe 1731008WL003934 Kalpana Koshe 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 KalpanaKoshe STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-031-001/75-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058371 23/05/2023 LAXMAN MOHARE 1731008WL003935 LAXMAN MOHARE 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 LAXMANMOHARE BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-031-001/77-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058372 23/05/2023 Kunvarlal 1731008WL003935 Kunvarlal 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 Kunvarlal BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-031-001/77-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058373 23/05/2023 Sangita 1731008WL003935 Sangita 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 Sangita BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-032-001/105-C
(JAMBADI KHURD) 		1731008000NRG24230520230058301 23/05/2023 Sushila yadav 1731008WL003931 Sushila yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Sushilayadav STATE BANK OF INDIA(508548)
47 AMLA MP-31-008-032-001/122-A
(JAMBADI KHURD) 		1731008000NRG24230520230058302 23/05/2023 JAGANNTH 1731008WL003931 JAGANNTH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 JAGANNTH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 AMLA MP-31-008-032-001/199
(JAMBADI KHURD) 		1731008000NRG24230520230058303 23/05/2023 SUKKAN YADAV 1731008WL003931 SUKKAN YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SUKKANYADAV BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-032-001/24
(JAMBADI KHURD) 		1731008000NRG24230520230058306 23/05/2023 Mahendra Dhote 1731008WL003931 Mahendra Dhote 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MahendraDhote BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24230520230058308 23/05/2023 dhanraj yadav 1731008WL003931 dhanraj yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 dhanrajyadav CANARA BANK(508532)
51 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24230520230058307 23/05/2023 kailash 1731008WL003931 kailash 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 kailash BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-032-001/38
(JAMBADI KHURD) 		1731008000NRG24230520230058310 23/05/2023 Sunil 1731008WL003931 Sunil 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Sunil BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-032-001/509
(JAMBADI KHURD) 		1731008000NRG24230520230058312 23/05/2023 MUNSHI YADAV 1731008WL003931 MUNSHI YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MUNSHIYADAV BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-032-001/55
(JAMBADI KHURD) 		1731008000NRG24230520230058313 23/05/2023 UTTAM AATMARAM 1731008WL003931 UTTAM AATMARAM 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 UTTAMAATMARAM BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-032-001/666
(JAMBADI KHURD) 		1731008000NRG24230520230058314 23/05/2023 Dropti Bai 1731008WL003931 Dropti Bai 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 DroptiBai BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-032-001/677
(JAMBADI KHURD) 		1731008000NRG24230520230058315 23/05/2023 rohit 1731008WL003931 rohit 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 rohit BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24230520230058318 23/05/2023 DHANNI YADAV 1731008WL003931 DHANNI YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 DHANNIYADAV BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24230520230058317 23/05/2023 SHARDA YADAV 1731008WL003931 SHARDA YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SHARDAYADAV BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-032-001/710
(JAMBADI KHURD) 		1731008000NRG24230520230058319 23/05/2023 Madhu vishwakarma 1731008WL003931 Madhu vishwakarma 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Madhuvishwakarma STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-032-001/710-A
(JAMBADI KHURD) 		1731008000NRG24230520230058321 23/05/2023 Rajendra Lakhan 1731008WL003931 Rajendra Lakhan 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 RajendraLakhan BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-032-001/711
(JAMBADI KHURD) 		1731008000NRG24230520230058324 23/05/2023 Anita 1731008WL003931 Anita 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Anita BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-032-001/715
(JAMBADI KHURD) 		1731008000NRG24230520230058325 23/05/2023 dinesh 1731008WL003931 dinesh 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 dinesh BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-032-001/715
(JAMBADI KHURD) 		1731008000NRG24230520230058326 23/05/2023 imalvati 1731008WL003931 imalvati 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 imalvati BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-032-001/72
(JAMBADI KHURD) 		1731008000NRG24230520230058327 23/05/2023 ganga 1731008WL003931 ganga 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 ganga STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24230520230058329 23/05/2023 Memvati 1731008WL003931 Memvati 00051 MAHB0001064 1326 1326 Rejected 29/05/2023 040480857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 AMLA MP-31-008-032-001/725-A
(JAMBADI KHURD) 		1731008000NRG24230520230058328 23/05/2023 Shivprasad 1731008WL003931 Shivprasad 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Shivprasad STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-032-001/796
(JAMBADI KHURD) 		1731008000NRG24230520230058330 23/05/2023 PUSHPA YADAV 1731008WL003931 PUSHPA YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 PUSHPAYADAV BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-032-001/797
(JAMBADI KHURD) 		1731008000NRG24230520230058332 23/05/2023 Geeta Yadav 1731008WL003931 Geeta Yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 GeetaYadav PUNJAB NATIONAL BANK(508568)
69 AMLA MP-31-008-032-001/798
(JAMBADI KHURD) 		1731008000NRG24230520230058333 23/05/2023 REKHA YADAV 1731008WL003931 REKHA YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 REKHAYADAV BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24230520230058334 23/05/2023 AGRAVATEE RAMESH YADAV 1731008WL003931 AGRAVATEE RAMESH YADAV 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 AGRAVATEERAMESHYADAV BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24230520230058335 23/05/2023 Maya yadav 1731008WL003931 Maya yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Mayayadav PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24230520230058338 23/05/2023 lallu munshi Yadav 1731008WL003931 lallu munshi Yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 lallumunshiYadav BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-032-001/86
(JAMBADI KHURD) 		1731008000NRG24230520230058343 23/05/2023 Bipti 1731008WL003931 Bipti 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Bipti BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-033-001/1
(KUTKHEDI) 		1731008000NRG24230520230057941 23/05/2023 SHIVRATI RAMADHARI 1731008WL003881 SHIVRATI RAMADHARI 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SHIVRATIRAMADHARI BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-033-001/1
(KUTKHEDI) 		1731008000NRG24230520230057940 23/05/2023 SHIVRATI RAMADHARI 1731008WL003881 SHIVRATI RAMADHARI 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 SHIVRATIRAMADHARI BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-033-001/12
(KUTKHEDI) 		1731008000NRG24230520230057944 23/05/2023 PAPPU BHIKHARI 1731008WL003881 PAPPU BHIKHARI 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 PAPPUBHIKHARI BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-033-001/12
(KUTKHEDI) 		1731008000NRG24230520230057943 23/05/2023 PAPPU BHIKHARI 1731008WL003881 PAPPU BHIKHARI 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 PAPPUBHIKHARI BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-033-001/13
(KUTKHEDI) 		1731008000NRG24230520230057946 23/05/2023 GIRAJA MOHAN 1731008WL003881 GIRAJA MOHAN 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 GIRAJAMOHAN BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-033-001/13
(KUTKHEDI) 		1731008000NRG24230520230057945 23/05/2023 GIRAJA MOHAN 1731008WL003881 GIRAJA MOHAN 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 GIRAJAMOHAN BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-033-001/135
(KUTKHEDI) 		1731008000NRG24230520230057948 23/05/2023 OMKAR GANGARAM 1731008WL003881 OMKAR GANGARAM 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 OMKARGANGARAM BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-033-001/135
(KUTKHEDI) 		1731008000NRG24230520230057947 23/05/2023 OMKAR GANGARAM 1731008WL003881 OMKAR GANGARAM 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 OMKARGANGARAM BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24230520230057953 23/05/2023 GANESH JOGILAL 1731008WL003881 GANESH JOGILAL 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 GANESHJOGILAL BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24230520230057950 23/05/2023 GANESH JOGILAL 1731008WL003881 GANESH JOGILAL 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 GANESHJOGILAL BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24230520230057949 23/05/2023 MAHESH JOGILAL 1731008WL003881 MAHESH JOGILAL 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 MAHESHJOGILAL BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24230520230057952 23/05/2023 MAHESH JOGILAL 1731008WL003881 MAHESH JOGILAL 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MAHESHJOGILAL BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-033-001/15
(KUTKHEDI) 		1731008000NRG24230520230057956 23/05/2023 BHAJAN BHADA 1731008WL003881 BHAJAN BHADA 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 BHAJANBHADA BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-033-001/15
(KUTKHEDI) 		1731008000NRG24230520230057955 23/05/2023 BHAJAN BHADA 1731008WL003881 BHAJAN BHADA 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 BHAJANBHADA BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-033-001/19
(KUTKHEDI) 		1731008000NRG24230520230057958 23/05/2023 RANGLAL JHAMSINGH 1731008WL003881 RANGLAL JHAMSINGH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 RANGLALJHAMSINGH BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-033-001/19
(KUTKHEDI) 		1731008000NRG24230520230057957 23/05/2023 RANGLAL JHAMSINGH 1731008WL003881 RANGLAL JHAMSINGH 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 RANGLALJHAMSINGH BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-033-001/27
(KUTKHEDI) 		1731008000NRG24230520230057960 23/05/2023 SUGGA BISHAN 1731008WL003881 SUGGA BISHAN 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 SUGGABISHAN BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-033-001/27
(KUTKHEDI) 		1731008000NRG24230520230057959 23/05/2023 SUGGA BISHAN 1731008WL003881 SUGGA BISHAN 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SUGGABISHAN BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-033-001/30
(KUTKHEDI) 		1731008000NRG24230520230057964 23/05/2023 SANTORI 1731008WL003881 SANTORI 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SANTORI BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-033-001/30
(KUTKHEDI) 		1731008000NRG24230520230057963 23/05/2023 SANTORI 1731008WL003881 SANTORI 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 SANTORI BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-033-001/32-a
(KUTKHEDI) 		1731008000NRG24230520230057968 23/05/2023 kunti 1731008WL003881 kunti 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 kunti BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-033-001/32-a
(KUTKHEDI) 		1731008000NRG24230520230057966 23/05/2023 kunti 1731008WL003881 kunti 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 kunti BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-033-001/32-a
(KUTKHEDI) 		1731008000NRG24230520230057965 23/05/2023 MADHU 1731008WL003881 MADHU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MADHU BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-033-001/32-a
(KUTKHEDI) 		1731008000NRG24230520230057967 23/05/2023 MADHU 1731008WL003881 MADHU 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 MADHU BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-033-001/321-B
(KUTKHEDI) 		1731008000NRG24230520230057969 23/05/2023 Narsing 1731008WL003881 Narsing 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 Narsing BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-033-001/41
(KUTKHEDI) 		1731008000NRG24230520230057972 23/05/2023 HASLI 1731008WL003881 HASLI 00051 MAHB0001064 770 770 Processed 29/05/2023 040480857 HASLI STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-033-001/41
(KUTKHEDI) 		1731008000NRG24230520230057971 23/05/2023 SADDU MANDRAJI 1731008WL003881 SADDU MANDRAJI 00051 MAHB0001064 770 770 Processed 29/05/2023 040480857 SADDUMANDRAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 AMLA MP-31-008-033-001/43
(KUTKHEDI) 		1731008000NRG24230520230057974 23/05/2023 BABITA RAMESH 1731008WL003881 BABITA RAMESH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 BABITARAMESH BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-033-001/43
(KUTKHEDI) 		1731008000NRG24230520230057973 23/05/2023 BABITA RAMESH 1731008WL003881 BABITA RAMESH 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 BABITARAMESH BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-033-001/51
(KUTKHEDI) 		1731008000NRG24230520230057976 23/05/2023 MAMTA SANTOSH 1731008WL003881 MAMTA SANTOSH 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 MAMTASANTOSH BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-033-001/51
(KUTKHEDI) 		1731008000NRG24230520230057975 23/05/2023 MAMTA SANTOSH 1731008WL003881 MAMTA SANTOSH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MAMTASANTOSH BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24230520230057977 23/05/2023 BHADDO BHADDU 1731008WL003881 BHADDO BHADDU 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 BHADDOBHADDU BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24230520230057980 23/05/2023 BHADDO BHADDU 1731008WL003881 BHADDO BHADDU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 BHADDOBHADDU BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-033-001/66
(KUTKHEDI) 		1731008000NRG24230520230057984 23/05/2023 CHANDRAKALA 1731008WL003881 CHANDRAKALA 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 CHANDRAKALA BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-033-001/66
(KUTKHEDI) 		1731008000NRG24230520230057983 23/05/2023 CHANDRAKALA 1731008WL003881 CHANDRAKALA 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 CHANDRAKALA BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-033-001/85
(KUTKHEDI) 		1731008000NRG24230520230057986 23/05/2023 KISHAN DARMA 1731008WL003881 KISHAN DARMA 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 KISHANDARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 AMLA MP-31-008-033-001/85
(KUTKHEDI) 		1731008000NRG24230520230057985 23/05/2023 KISHAN DARMA 1731008WL003881 KISHAN DARMA 00051 MAHB0001064 1547 1547 Processed 29/05/2023 040480857 KISHANDARMA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
111 AMLA MP-31-008-033-002/183
(KUTKHEDI) 		1731008000NRG24230520230057987 23/05/2023 DILIP FUSU 1731008WL003881 DILIP FUSU 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 DILIPFUSU BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-033-002/195
(KUTKHEDI) 		1731008000NRG24230520230057988 23/05/2023 KAVITA AVDHESH 1731008WL003881 KAVITA AVDHESH 00051 MAHB0001064 1105 1105 Processed 29/05/2023 040480857 KAVITAAVDHESH BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-033-002/197
(KUTKHEDI) 		1731008000NRG24230520230057989 23/05/2023 BUDHESH KISHORI 1731008WL003881 BUDHESH KISHORI 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 BUDHESHKISHORI BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-033-002/197
(KUTKHEDI) 		1731008000NRG24230520230057990 23/05/2023 SUNITA BUDHESH 1731008WL003881 SUNITA BUDHESH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SUNITABUDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMLA MP-31-008-033-002/242
(KUTKHEDI) 		1731008000NRG24230520230057991 23/05/2023 SHIVKALI DHARMU 1731008WL003881 SHIVKALI DHARMU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SHIVKALIDHARMU BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-033-002/260-B
(KUTKHEDI) 		1731008000NRG24230520230057992 23/05/2023 Dinesh Gadre 1731008WL003881 Dinesh Gadre 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 DineshGadre PUNJAB NATIONAL BANK(508568)
117 AMLA MP-31-008-033-002/276-A
(KUTKHEDI) 		1731008000NRG24230520230057994 23/05/2023 mallu 1731008WL003881 mallu 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 mallu BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-033-002/278
(KUTKHEDI) 		1731008000NRG24230520230057996 23/05/2023 MALLO PIRATLAL 1731008WL003881 MALLO PIRATLAL 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MALLOPIRATLAL STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-033-002/278
(KUTKHEDI) 		1731008000NRG24230520230057995 23/05/2023 PIRATLAL VIPAT 1731008WL003881 PIRATLAL VIPAT 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 PIRATLALVIPAT STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-033-002/282
(KUTKHEDI) 		1731008000NRG24230520230057998 23/05/2023 Abhiram Gadhre 1731008WL003881 Abhiram Gadhre 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 AbhiramGadhre STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-033-002/304
(KUTKHEDI) 		1731008000NRG24230520230057999 23/05/2023 DINA BISHAN 1731008WL003881 DINA BISHAN 00051 MAHB0001064 221 221 Processed 29/05/2023 040480857 DINABISHAN BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-033-002/304
(KUTKHEDI) 		1731008000NRG24230520230058000 23/05/2023 jaya 1731008WL003881 jaya 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 jaya BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-033-002/307-a
(KUTKHEDI) 		1731008000NRG24230520230058002 23/05/2023 dinesh 1731008WL003881 dinesh 00051 MAHB0001064 442 442 Processed 29/05/2023 040480857 dinesh BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-033-002/307-a
(KUTKHEDI) 		1731008000NRG24230520230058001 23/05/2023 SAIVANTI DINESH 1731008WL003881 SAIVANTI DINESH 00051 MAHB0001064 442 442 Processed 29/05/2023 040480857 SAIVANTIDINESH BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24230520230058004 23/05/2023 CHANDRA 1731008WL003881 CHANDRA 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 CHANDRA BANK OF INDIA(508505)
126 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24230520230058003 23/05/2023 KAILASH 1731008WL003881 KAILASH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 KAILASH BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-033-002/316-C
(KUTKHEDI) 		1731008000NRG24230520230058006 23/05/2023 Shela Yadav 1731008WL003881 Shela Yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 ShelaYadav STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-033-002/320-b
(KUTKHEDI) 		1731008000NRG24230520230058007 23/05/2023 SADDA DAVAN 1731008WL003881 SADDA DAVAN 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SADDADAVAN BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24230520230058008 23/05/2023 HARIRAM OJHU 1731008WL003881 HARIRAM OJHU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 HARIRAMOJHU BANK OF INDIA(508505)
130 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24230520230058009 23/05/2023 KAMALTI OJHU 1731008WL003881 KAMALTI OJHU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 KAMALTIOJHU BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-033-002/342-a
(KUTKHEDI) 		1731008000NRG24230520230058010 23/05/2023 BALI DHONDU 1731008WL003881 BALI DHONDU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 BALIDHONDU BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-033-002/342-a
(KUTKHEDI) 		1731008000NRG24230520230058011 23/05/2023 TANI 1731008WL003881 TANI 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 TANI BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-033-002/344-A
(KUTKHEDI) 		1731008000NRG24230520230058012 23/05/2023 durgesh 1731008WL003881 durgesh 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 durgesh BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24230520230058014 23/05/2023 KAMLA MANISH 1731008WL003881 KAMLA MANISH 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 KAMLAMANISH BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24230520230058015 23/05/2023 manish 1731008WL003881 manish 00051 MAHB0001064 1326 1326 Rejected 29/05/2023 040480857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG24230520230058017 23/05/2023 KRISHNI SHESHRAO 1731008WL003881 KRISHNI SHESHRAO 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 KRISHNISHESHRAO BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG24230520230058016 23/05/2023 SHESHRAO SANKAR 1731008WL003881 SHESHRAO SANKAR 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SHESHRAOSANKAR BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-033-002/345-b
(KUTKHEDI) 		1731008000NRG24230520230058018 23/05/2023 MAMTA SHIVPRASAD 1731008WL003881 MAMTA SHIVPRASAD 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 MAMTASHIVPRASAD BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-033-002/346-A
(KUTKHEDI) 		1731008000NRG24230520230058019 23/05/2023 SHIVPRASAD 1731008WL003881 SHIVPRASAD 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SHIVPRASAD BANK OF MAHARASHTRA(607387)
140 AMLA MP-31-008-033-002/348-D
(KUTKHEDI) 		1731008000NRG24230520230058020 23/05/2023 Hemraj Yadav 1731008WL003881 Hemraj Yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 HemrajYadav BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-033-002/394
(KUTKHEDI) 		1731008000NRG24230520230058030 23/05/2023 Hemlata Yadav 1731008WL003881 Hemlata Yadav 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 HemlataYadav BANK OF MAHARASHTRA(607387)
142 AMLA MP-31-008-033-002/394
(KUTKHEDI) 		1731008000NRG24230520230058029 23/05/2023 SUKKO SUNIL 1731008WL003881 SUKKO SUNIL 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 SUKKOSUNIL BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-033-002/402-A
(KUTKHEDI) 		1731008000NRG24230520230058031 23/05/2023 CHAITRAM SAHU 1731008WL003881 CHAITRAM SAHU 00051 MAHB0001064 1326 1326 Processed 29/05/2023 040480857 CHAITRAMSAHU BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-035-001/16
(KONDARKHAPA) 		1731008000NRG24220520230057113 23/05/2023 Ramchandra 1731008WL003811 Ramchandra 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 Ramchandra BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-035-001/46-b
(KONDARKHAPA) 		1731008000NRG24220520230057114 23/05/2023 NIRMALA CHANDU 1731008WL003811 NIRMALA CHANDU 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 NIRMALACHANDU BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-035-001/54-b
(KONDARKHAPA) 		1731008000NRG24230520230058422 23/05/2023 Tilkchand 1731008WL003950 Tilkchand 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 Tilkchand BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-035-002/157
(KONDARKHAPA) 		1731008000NRG24220520230057115 23/05/2023 ANU GIRVAR 1731008WL003811 ANU GIRVAR 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 ANUGIRVAR BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-035-002/157
(KONDARKHAPA) 		1731008000NRG24220520230057116 23/05/2023 Ashish Singh Chouhan 1731008WL003811 Ashish Singh Chouhan 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 AshishSinghChouhan BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-035-002/176
(KONDARKHAPA) 		1731008000NRG24220520230057117 23/05/2023 Chandraprakash 1731008WL003811 Chandraprakash 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 Chandraprakash BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-035-004/331
(KONDARKHAPA) 		1731008000NRG24220520230057118 23/05/2023 DARBAR ISHWAR SINGH 1731008WL003811 DARBAR ISHWAR SINGH 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 DARBARISHWARSINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 AMLA MP-31-008-036-001/160
(UMARIYA) 		1731008036NRG24230520230058217 23/05/2023 SANDHYA 1731008036WL003915 SANDHYA 00051 MAHB0001064 200 200 Processed 29/05/2023 040480857 SANDHYA BANK OF MAHARASHTRA(607387)
152 AMLA MP-31-008-036-001/173
(UMARIYA) 		1731008036NRG24230520230058218 23/05/2023 DASRATH SINGH NANHOO 1731008036WL003915 DASRATH SINGH NANHOO 00051 MAHB0001064 1200 1200 Processed 30/05/2023 040480857 DASRATHSINGHNANHOO UNION BANK OF INDIA(508500)
153 AMLA MP-31-008-036-001/181
(UMARIYA) 		1731008036NRG24230520230058219 23/05/2023 REETA PAHADE 1731008036WL003915 REETA PAHADE 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 REETAPAHADE BANK OF MAHARASHTRA(607387)
154 AMLA MP-31-008-036-001/196
(UMARIYA) 		1731008036NRG24230520230058220 23/05/2023 SUSHKALI AMARSINGH 1731008036WL003915 SUSHKALI AMARSINGH 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 SUSHKALIAMARSINGH BANK OF MAHARASHTRA(607387)
155 AMLA MP-31-008-036-001/271-A
(UMARIYA) 		1731008036NRG24230520230058221 23/05/2023 puran balu 1731008036WL003915 puran balu 00051 MAHB0001064 1200 1200 Processed 29/05/2023 040480857 puranbalu BANK OF MAHARASHTRA(607387)
SubTotal 167872 167872
156 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008036NRG24230520230058222 23/05/2023 AMISHA 1731008036WL003915 AMISHA 00089 CBIN0282182 1200 1200 Processed 29/05/2023 040480857 AMISHA CENTRAL BANK OF INDIA(607115)
157 AMLA MP-31-008-036-001/99
(UMARIYA) 		1731008036NRG24230520230058225 23/05/2023 MUNNUKUSHWAH 1731008036WL003915 MUNNUKUSHWAH 00089 CBIN0282182 1200 1200 Processed 29/05/2023 040480857 MUNNUKUSHWAH BANK OF MAHARASHTRA(607387)
158 AMLA MP-31-008-051-001/631
(DANGARIYA) 		1731008000NRG24230520230058382 23/05/2023 Kiran 1731008WL003940 Kiran 00089 CBIN0282182 1428 1428 Processed 29/05/2023 040480857 Kiran STATE BANK OF INDIA(508548)
SubTotal 3828 3828
159 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24230520230057884 23/05/2023 DEVENDRA DONGRE 1731008WL003875 DEVENDRA DONGRE 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 DEVENDRADONGRE PUNJAB NATIONAL BANK(508568)
160 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24230520230057885 23/05/2023 NARSINGH DONGRE 1731008WL003875 NARSINGH DONGRE 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 NARSINGHDONGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
161 AMLA MP-31-008-021-001/212-A
(LALAWADI) 		1731008000NRG24230520230057887 23/05/2023 GDDYAL 1731008WL003875 GDDYAL 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 GDDYAL PUNJAB NATIONAL BANK(508568)
162 AMLA MP-31-008-021-001/224-A
(LALAWADI) 		1731008000NRG24230520230057889 23/05/2023 NIRMALA DHOTE 1731008WL003875 NIRMALA DHOTE 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 NIRMALADHOTE PUNJAB NATIONAL BANK(508568)
163 AMLA MP-31-008-021-001/224-A
(LALAWADI) 		1731008000NRG24230520230057888 23/05/2023 YADORAO DHOTE 1731008WL003875 YADORAO DHOTE 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 YADORAODHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
164 AMLA MP-31-008-021-001/224-B
(LALAWADI) 		1731008000NRG24230520230057891 23/05/2023 Durgesh Kumar Dhote 1731008WL003875 Durgesh Kumar Dhote 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 DurgeshKumarDhote PUNJAB NATIONAL BANK(508568)
165 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24230520230057961 23/05/2023 Kanhaiya 1731008WL003881 Kanhaiya 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 Kanhaiya PUNJAB NATIONAL BANK(508568)
166 AMLA MP-31-008-033-001/321-B
(KUTKHEDI) 		1731008000NRG24230520230057970 23/05/2023 Sarita 1731008WL003881 Sarita 00354 PUNB0050600 1326 1326 Processed 29/05/2023 040480857 Sarita PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
167 AMLA MP-31-008-021-001/101
(LALAWADI) 		1731008000NRG24230520230057882 23/05/2023 KUSUM DONGRE 1731008WL003875 KUSUM DONGRE 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 KUSUMDONGRE STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-028-001/208
(BARANGWADI) 		1731008000NRG24230520230058375 23/05/2023 JANGLU 1731008WL003937 JANGLU 00415 SBIN0003099 1428 1428 Processed 29/05/2023 040480857 JANGLU STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-028-001/250-D
(BARANGWADI) 		1731008000NRG24230520230058377 23/05/2023 sukhbati 1731008WL003937 sukhbati 00415 SBIN0003099 1428 1428 Processed 29/05/2023 040480857 sukhbati STATE BANK OF INDIA(508548)
170 AMLA MP-31-008-028-001/250-D
(BARANGWADI) 		1731008000NRG24230520230058376 23/05/2023 sukhbati 1731008WL003937 sukhbati 00415 SBIN0003099 1428 1428 Processed 29/05/2023 040480857 sukhbati STATE BANK OF INDIA(508548)
171 AMLA MP-31-008-031-001/198-A
(JAMBADI BUJURG) 		1731008000NRG24230520230058351 23/05/2023 Prakash 1731008WL003934 Prakash 00415 SBIN0003099 1105 1105 Processed 29/05/2023 040480857 Prakash STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-032-001/24
(JAMBADI KHURD) 		1731008000NRG24230520230058305 23/05/2023 rekha dhote 1731008WL003931 rekha dhote 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 rekhadhote STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-032-001/350
(JAMBADI KHURD) 		1731008000NRG24230520230058309 23/05/2023 BASANT 1731008WL003931 BASANT 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 BASANT BANK OF MAHARASHTRA(607387)
174 AMLA MP-31-008-032-001/38-C
(JAMBADI KHURD) 		1731008000NRG24230520230058311 23/05/2023 sareta 1731008WL003931 sareta 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 sareta STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-032-001/70-A
(JAMBADI KHURD) 		1731008000NRG24230520230058316 23/05/2023 Ritesh 1731008WL003931 Ritesh 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 Ritesh BANK OF MAHARASHTRA(607387)
176 AMLA MP-31-008-032-001/808
(JAMBADI KHURD) 		1731008000NRG24230520230058337 23/05/2023 pavan yadav 1731008WL003931 pavan yadav 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 pavanyadav FINO PAYMENTS BANK LTD(608001)
177 AMLA MP-31-008-032-001/809-A
(JAMBADI KHURD) 		1731008000NRG24230520230058339 23/05/2023 AASHA 1731008WL003931 AASHA 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 AASHA FINO PAYMENTS BANK LTD(608001)
178 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24230520230057981 23/05/2023 Ramma Dhurve 1731008WL003881 Ramma Dhurve 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 RammaDhurve BANK OF BARODA(606985)
179 AMLA MP-31-008-033-001/53
(KUTKHEDI) 		1731008000NRG24230520230057978 23/05/2023 Ramma Dhurve 1731008WL003881 Ramma Dhurve 00415 SBIN0003099 1547 1547 Processed 29/05/2023 040480857 RammaDhurve BANK OF BARODA(606985)
180 AMLA MP-31-008-044-002/185-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058450 23/05/2023 Rajesh 1731008WL003953 Rajesh 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 Rajesh STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-044-002/215-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058452 23/05/2023 VAKKU 1731008WL003953 VAKKU 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 VAKKU STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-044-002/216-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058453 23/05/2023 LALITA 1731008WL003953 LALITA 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 LALITA STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-044-002/246-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058455 23/05/2023 Lalita 1731008WL003953 Lalita 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 Lalita STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-044-002/250-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058456 23/05/2023 Madhuri Yadav 1731008WL003953 Madhuri Yadav 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 MadhuriYadav STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-044-002/255-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058457 23/05/2023 SUNIL PIRAM UIKEY 1731008WL003953 SUNIL PIRAM UIKEY 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 SUNILPIRAMUIKEY STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-044-002/260-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058458 23/05/2023 Pradeep yaduvanshi 1731008WL003953 Pradeep yaduvanshi 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 Pradeepyaduvanshi BANK OF MAHARASHTRA(607387)
187 AMLA MP-31-008-044-002/262-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058459 23/05/2023 SANDEEP 1731008WL003953 SANDEEP 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 SANDEEP STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-044-002/266-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058462 23/05/2023 ISHWAR SUNNILAL EVNE 1731008WL003953 ISHWAR SUNNILAL EVNE 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 ISHWARSUNNILALEVNE STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-044-002/278-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058464 23/05/2023 BABLI SALAM 1731008WL003953 BABLI SALAM 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 BABLISALAM STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-044-002/279-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058465 23/05/2023 SHEELA SHAMMULAL UIKEY 1731008WL003953 SHEELA SHAMMULAL UIKEY 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 SHEELASHAMMULALUIKEY STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-044-002/280-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058466 23/05/2023 ISHWAR GANESH UIKEY 1731008WL003953 ISHWAR GANESH UIKEY 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 ISHWARGANESHUIKEY STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-044-002/280-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24230520230058467 23/05/2023 PRAMILA UIKEY 1731008WL003953 PRAMILA UIKEY 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 PRAMILAUIKEY STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-059-002/224-B
(DEPAMANDAI) 		1731008059NRG24220520230057276 23/05/2023 Harshit 1731008059WL003827 Harshit 00415 SBIN0003099 1326 1326 Processed 29/05/2023 040480857 Harshit STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-059-002/327-C
(DEPAMANDAI) 		1731008059NRG24220520230057279 23/05/2023 UMEDI DHURVE 1731008059WL003827 UMEDI DHURVE 00415 SBIN0003099 663 663 Processed 29/05/2023 040480857 UMEDIDHURVE STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-060-001/590
(BORDEHI) 		1731008000NRG24230520230058381 23/05/2023 Kanchna 1731008WL003939 Kanchna 00415 SBIN0003099 100 100 Processed 29/05/2023 040480857 Kanchna STATE BANK OF INDIA(508548)
SubTotal 36871 36871
196 AMLA MP-31-008-031-001/437-B
(JAMBADI BUJURG) 		1731008000NRG24230520230058354 23/05/2023 Manisha 1731008WL003934 Manisha 00415 SBIN0007344 1105 1105 Processed 29/05/2023 040480857 Manisha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
197 AMLA MP-31-008-032-001/799
(JAMBADI KHURD) 		1731008000NRG24230520230058336 23/05/2023 yograj 1731008WL003931 yograj 00468 UBIN0574660 1326 1326 Processed 29/05/2023 040480857 yograj FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
198 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24230520230057954 23/05/2023 kalti 1731008WL003881 kalti 00688 FINO0001001 1326 1326 Processed 29/05/2023 040480857 kalti PUNJAB NATIONAL BANK(508568)
199 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24230520230057951 23/05/2023 kalti 1731008WL003881 kalti 00688 FINO0001001 1547 1547 Processed 29/05/2023 040480857 kalti PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 251744 251744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_230523APB_FTO_53464 Bank of Baroda BARB0NAGDAX NAGDA, MAHIDPUR ROAD 2873
2 AMLA MP1731008_230523APB_FTO_53464 Bank of India BKID0009536 AMLA TOWN 5304
3 AMLA MP1731008_230523APB_FTO_53464 Bank of India BKID0009537 MULTAI 1200
4 AMLA MP1731008_230523APB_FTO_53464 Bank of Maharastra MAHB0000613 NANDORA 884
5 AMLA MP1731008_230523APB_FTO_53464 Bank of Maharastra MAHB0000614 PADHAR 1326
6 AMLA MP1731008_230523APB_FTO_53464 Bank of Maharastra MAHB0000658 BORDEHI 15674
7 AMLA MP1731008_230523APB_FTO_53464 Bank of Maharastra MAHB0001064 JAMBADA 167872
8 AMLA MP1731008_230523APB_FTO_53464 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3828
9 AMLA MP1731008_230523APB_FTO_53464 Punjab National Bank PUNB0050600 AMLA DEPOT 10608
10 AMLA MP1731008_230523APB_FTO_53464 State Bank of India SBIN0003099 ADB AMLA 36871
11 AMLA MP1731008_230523APB_FTO_53464 State Bank of India SBIN0007344 BODKHI 1105
12 AMLA MP1731008_230523APB_FTO_53464 Union Bank of India UBIN0574660 AMLA 1326
13 AMLA MP1731008_230523APB_FTO_53464 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2873

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