Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270723APB_FTO_190473
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-31-008-015-001/14
(PARSODI) 		1731008000NRG24260720230255615 27/07/2023 Ankit 1731008WL016897 Ankit 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Ankit BANK OF INDIA(508505)
2 AMLA MP-31-008-015-001/2
(PARSODI) 		1731008000NRG24260720230255617 27/07/2023 Durgesh 1731008WL016897 Durgesh 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Durgesh STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-015-002/289-A
(PARSODI) 		1731008000NRG24260720230255622 27/07/2023 Jaynarayan 1731008WL016897 Jaynarayan 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Jaynarayan BANK OF INDIA(508505)
4 AMLA MP-31-008-017-002/254-A
(BORIKHURD) 		1731008000NRG24270720230257612 27/07/2023 Durgesh Yadav 1731008WL017186 Durgesh Yadav 00048 BKID0009536 1428 1428 Processed 01/08/2023 274444729 DurgeshYadav STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24270720230258070 27/07/2023 Batto Bai 1731008WL017217 Batto Bai 00048 BKID0009536 1105 1105 Processed 01/08/2023 274444729 BattoBai BANK OF INDIA(508505)
6 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24270720230258071 27/07/2023 Reena 1731008WL017217 Reena 00048 BKID0009536 663 663 Processed 01/08/2023 274444729 Reena BANK OF INDIA(508505)
7 AMLA MP-31-008-025-002/190
(DEVPIPARIYA) 		1731008000NRG24270720230258079 27/07/2023 SHAKSHI 1731008WL017217 SHAKSHI 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 SHAKSHI BANK OF INDIA(508505)
8 AMLA MP-31-008-025-002/191
(DEVPIPARIYA) 		1731008000NRG24270720230258081 27/07/2023 Tularam Uikey 1731008WL017217 Tularam Uikey 00048 BKID0009536 1105 1105 Processed 01/08/2023 274444729 TularamUikey BANK OF INDIA(508505)
9 AMLA MP-31-008-025-002/196
(DEVPIPARIYA) 		1731008000NRG24270720230258082 27/07/2023 Mukesh 1731008WL017217 Mukesh 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Mukesh STATE BANK OF INDIA(508548)
10 AMLA MP-31-008-025-002/197-A
(DEVPIPARIYA) 		1731008000NRG24270720230258083 27/07/2023 PARAS 1731008WL017217 PARAS 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 PARAS BANK OF INDIA(508505)
11 AMLA MP-31-008-025-002/249
(DEVPIPARIYA) 		1731008000NRG24270720230258095 27/07/2023 Devki 1731008WL017217 Devki 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Devki BANK OF INDIA(508505)
12 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG24270720230258098 27/07/2023 BHEEMRAJ 1731008WL017217 BHEEMRAJ 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 BHEEMRAJ UNION BANK OF INDIA(508500)
13 AMLA MP-31-008-025-002/261
(DEVPIPARIYA) 		1731008000NRG24270720230258101 27/07/2023 Kiran 1731008WL017217 Kiran 00048 BKID0009536 1105 1105 Processed 01/08/2023 274444729 Kiran BANK OF INDIA(508505)
14 AMLA MP-31-008-025-002/262
(DEVPIPARIYA) 		1731008000NRG24270720230258103 27/07/2023 Ravi 1731008WL017217 Ravi 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Ravi CANARA BANK(508532)
15 AMLA MP-31-008-025-002/269
(DEVPIPARIYA) 		1731008000NRG24270720230258106 27/07/2023 Ravi 1731008WL017217 Ravi 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Ravi BANK OF INDIA(508505)
16 AMLA MP-31-008-026-002/132
(JAMDEHI KHURD) 		1731008000NRG24270720230257427 27/07/2023 Jahliya 1731008WL017148 Jahliya 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Jahliya BANK OF INDIA(508505)
17 AMLA MP-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG24270720230257432 27/07/2023 Premlata Pandram 1731008WL017148 Premlata Pandram 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 PremlataPandram STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG24270720230257434 27/07/2023 Hira 1731008WL017148 Hira 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 Hira BANK OF INDIA(508505)
19 AMLA MP-31-008-026-003/209-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257444 27/07/2023 mahesh 1731008WL017148 mahesh 00048 BKID0009536 1224 1224 Processed 01/08/2023 274444729 mahesh BANK OF INDIA(508505)
20 AMLA MP-31-008-059-002/173-C
(DEPAMANDAI) 		1731008059NRG24260720230256480 27/07/2023 LALIT 1731008059WL017004 LALIT 00048 BKID0009536 1326 1326 Processed 01/08/2023 274444729 LALIT BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
21 AMLA MP-31-008-045-001/154-A
(LIKHDI) 		1731008000NRG24270720230258057 27/07/2023 MAILASH 1731008WL017214 MAILASH 00051 MAHB0000658 408 408 Processed 01/08/2023 274444729 MAILASH BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-049-002/245
(BAMLA) 		1731008000NRG24260720230255612 27/07/2023 Raju yaduwanshi 1731008WL016895 Raju yaduwanshi 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Rajuyaduwanshi BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-055-003/341-A
(DEHARI) 		1731008000NRG24260720230255606 27/07/2023 CHAMAN DHIMAR 1731008WL016894 CHAMAN DHIMAR 00051 MAHB0000658 430 430 Processed 01/08/2023 274444729 CHAMANDHIMAR BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-055-003/403
(DEHARI) 		1731008000NRG24260720230255610 27/07/2023 BALDEV BHANGU 1731008WL016894 BALDEV BHANGU 00051 MAHB0000658 430 430 Processed 01/08/2023 274444729 BALDEVBHANGU BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24270720230257936 27/07/2023 Nilil 1731008WL017200 Nilil 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Nilil BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-057-001/127-A
(HARNYA) 		1731008000NRG24270720230257939 27/07/2023 Lata 1731008WL017200 Lata 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Lata BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-057-001/127-D
(HARNYA) 		1731008000NRG24270720230257941 27/07/2023 Dilip 1731008WL017200 Dilip 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Dilip BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG24270720230257943 27/07/2023 DEVCHAND SUKHRAM 1731008WL017200 DEVCHAND SUKHRAM 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 DEVCHANDSUKHRAM STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG24270720230257944 27/07/2023 GUNTA DEVCHAND 1731008WL017200 GUNTA DEVCHAND 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 GUNTADEVCHAND BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-057-001/132
(HARNYA) 		1731008000NRG24270720230257945 27/07/2023 RAMLI BANSHI 1731008WL017200 RAMLI BANSHI 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RAMLIBANSHI STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24270720230257947 27/07/2023 Sushila Hiralal 1731008WL017200 Sushila Hiralal 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SushilaHiralal STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24270720230257948 27/07/2023 DEVDAS BABULAL 1731008WL017200 DEVDAS BABULAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 DEVDASBABULAL BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24270720230257949 27/07/2023 Hemlata Devdash 1731008WL017200 Hemlata Devdash 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 HemlataDevdash BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-057-001/150
(HARNYA) 		1731008000NRG24270720230257950 27/07/2023 DEENU VATTU 1731008WL017200 DEENU VATTU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 DEENUVATTU STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-057-001/154-C
(HARNYA) 		1731008000NRG24270720230257953 27/07/2023 Savita 1731008WL017200 Savita 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Savita BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24270720230257954 27/07/2023 VINOD UIKEY 1731008WL017200 VINOD UIKEY 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 VINODUIKEY STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-057-001/158-B
(HARNYA) 		1731008000NRG24270720230257955 27/07/2023 Kranti 1731008WL017200 Kranti 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Kranti BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-057-001/17-C
(HARNYA) 		1731008000NRG24270720230257956 27/07/2023 Ramrati 1731008WL017200 Ramrati 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Ramrati BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24270720230257957 27/07/2023 HARIDAS GOMA 1731008WL017200 HARIDAS GOMA 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 HARIDASGOMA STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24270720230257958 27/07/2023 SUNITA HARIDASH 1731008WL017200 SUNITA HARIDASH 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
41 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24270720230257961 27/07/2023 DHANNO PRABHU 1731008WL017200 DHANNO PRABHU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 DHANNOPRABHU STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG24270720230257962 27/07/2023 RAKHA 1731008WL017200 RAKHA 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RAKHA BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-057-001/19-D
(HARNYA) 		1731008000NRG24270720230257966 27/07/2023 Anita 1731008WL017200 Anita 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Anita STATE BANK OF INDIA(508548)
44 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24270720230257968 27/07/2023 Bhavan 1731008WL017200 Bhavan 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 Bhavan BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-057-001/199-D
(HARNYA) 		1731008000NRG24270720230257969 27/07/2023 MEENA SHAYMRAO 1731008WL017200 MEENA SHAYMRAO 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 MEENASHAYMRAO BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-057-001/200-a
(HARNYA) 		1731008000NRG24270720230257970 27/07/2023 Kiran 1731008WL017200 Kiran 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 Kiran BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-057-001/200-a
(HARNYA) 		1731008000NRG24270720230257971 27/07/2023 Prakash 1731008WL017200 Prakash 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 Prakash PUNJAB NATIONAL BANK(508568)
48 AMLA MP-31-008-057-001/208-b
(HARNYA) 		1731008000NRG24270720230257972 27/07/2023 MAGARIYA BHADIYA 1731008WL017200 MAGARIYA BHADIYA 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 MAGARIYABHADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-057-001/283-A
(HARNYA) 		1731008000NRG24270720230257978 27/07/2023 Sunitaa 1731008WL017200 Sunitaa 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Sunitaa BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-057-001/30
(HARNYA) 		1731008000NRG24270720230257979 27/07/2023 Sarda 1731008WL017200 Sarda 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Sarda BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24270720230257980 27/07/2023 Kusum 1731008WL017200 Kusum 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
52 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG24270720230257983 27/07/2023 MANIRAM NAKALSINGH 1731008WL017200 MANIRAM NAKALSINGH 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
53 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24270720230257984 27/07/2023 alkesh 1731008WL017200 alkesh 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 alkesh BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24270720230257986 27/07/2023 Rekhaa 1731008WL017200 Rekhaa 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Rekhaa BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24270720230257992 27/07/2023 Dalu 1731008WL017200 Dalu 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 Dalu BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-057-001/42
(HARNYA) 		1731008000NRG24270720230257996 27/07/2023 gyas 1731008WL017200 gyas 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 gyas JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
57 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24270720230258000 27/07/2023 Sarita 1731008WL017200 Sarita 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Sarita BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-057-001/52
(HARNYA) 		1731008000NRG24270720230258001 27/07/2023 Ganesh 1731008WL017200 Ganesh 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Ganesh BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24270720230258002 27/07/2023 Sukhmani Indal 1731008WL017200 Sukhmani Indal 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SukhmaniIndal BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-057-001/58
(HARNYA) 		1731008000NRG24270720230258003 27/07/2023 Fagani 1731008WL017200 Fagani 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Fagani BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-057-001/68
(HARNYA) 		1731008000NRG24270720230258005 27/07/2023 URMILA MUNNILAL 1731008WL017200 URMILA MUNNILAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 URMILAMUNNILAL BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24270720230258009 27/07/2023 BABITA MOHAN 1731008WL017200 BABITA MOHAN 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 BABITAMOHAN STATE BANK OF INDIA(508548)
63 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24270720230258008 27/07/2023 MOHAN KAMARLAL 1731008WL017200 MOHAN KAMARLAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 MOHANKAMARLAL BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24270720230258010 27/07/2023 Savita surje 1731008WL017200 Savita surje 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Savitasurje CENTRAL BANK OF INDIA(607115)
65 AMLA MP-31-008-059-002/114-A
(DEPAMANDAI) 		1731008059NRG24260720230256390 27/07/2023 SUMRAN 1731008059WL017002 SUMRAN 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 SUMRAN BANK OF MAHARASHTRA(607387)
66 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG24260720230256395 27/07/2023 MADHU HIRALAL 1731008059WL017002 MADHU HIRALAL 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
67 AMLA MP-31-008-059-002/124
(DEPAMANDAI) 		1731008059NRG24260720230256396 27/07/2023 Premlata Dhurve 1731008059WL017002 Premlata Dhurve 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 PremlataDhurve BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-059-002/125
(DEPAMANDAI) 		1731008059NRG24260720230256397 27/07/2023 DULLO MUNNA 1731008059WL017002 DULLO MUNNA 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 DULLOMUNNA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
69 AMLA MP-31-008-059-002/126
(DEPAMANDAI) 		1731008059NRG24260720230256398 27/07/2023 SURAJ DHIMRA 1731008059WL017002 SURAJ DHIMRA 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SURAJDHIMRA BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG24260720230256400 27/07/2023 KALIRAM CHIKKU 1731008059WL017002 KALIRAM CHIKKU 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 KALIRAMCHIKKU BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-059-002/141
(DEPAMANDAI) 		1731008059NRG24260720230256478 27/07/2023 LAXMAN MEHTAR 1731008059WL017004 LAXMAN MEHTAR 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 LAXMANMEHTAR BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-059-002/149
(DEPAMANDAI) 		1731008059NRG24260720230256402 27/07/2023 SUMANTI PARSU 1731008059WL017002 SUMANTI PARSU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SUMANTIPARSU BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-059-002/155
(DEPAMANDAI) 		1731008059NRG24260720230256405 27/07/2023 SHILLO KANJU 1731008059WL017002 SHILLO KANJU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SHILLOKANJU BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-059-002/157-A
(DEPAMANDAI) 		1731008059NRG24260720230256408 27/07/2023 Sugarti Anil 1731008059WL017002 Sugarti Anil 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 SugartiAnil BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-059-002/157-b
(DEPAMANDAI) 		1731008059NRG24260720230256409 27/07/2023 sunil chandan 1731008059WL017002 sunil chandan 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 sunilchandan BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-059-002/158
(DEPAMANDAI) 		1731008059NRG24260720230256411 27/07/2023 BUDDHO MALLU 1731008059WL017002 BUDDHO MALLU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 BUDDHOMALLU BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-059-002/158-a
(DEPAMANDAI) 		1731008059NRG24260720230256413 27/07/2023 ANITA KAMSILAL 1731008059WL017002 ANITA KAMSILAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 ANITAKAMSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 AMLA MP-31-008-059-002/159
(DEPAMANDAI) 		1731008059NRG24260720230256416 27/07/2023 BHURI NAKAL 1731008059WL017002 BHURI NAKAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 BHURINAKAL BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-059-002/159
(DEPAMANDAI) 		1731008059NRG24260720230256415 27/07/2023 NAKAL SUBBON 1731008059WL017002 NAKAL SUBBON 00051 MAHB0000658 221 221 Processed 01/08/2023 274444729 NAKALSUBBON JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 AMLA MP-31-008-059-002/160-a
(DEPAMANDAI) 		1731008059NRG24260720230256418 27/07/2023 SURATIYA BHAIYALAL 1731008059WL017002 SURATIYA BHAIYALAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SURATIYABHAIYALAL STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-059-002/162-a
(DEPAMANDAI) 		1731008059NRG24260720230256420 27/07/2023 PREAM SUNDARLAL 1731008059WL017002 PREAM SUNDARLAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 PREAMSUNDARLAL STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-059-002/163
(DEPAMANDAI) 		1731008059NRG24260720230256421 27/07/2023 KHUNNO DHAMSA 1731008059WL017002 KHUNNO DHAMSA 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 KHUNNODHAMSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
83 AMLA MP-31-008-059-002/163-A
(DEPAMANDAI) 		1731008059NRG24260720230256422 27/07/2023 RAMNATH DHAMSA 1731008059WL017002 RAMNATH DHAMSA 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RAMNATHDHAMSA BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-059-002/164
(DEPAMANDAI) 		1731008059NRG24260720230256427 27/07/2023 KALSI RAMDIN 1731008059WL017002 KALSI RAMDIN 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 KALSIRAMDIN BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-059-002/164
(DEPAMANDAI) 		1731008059NRG24260720230256426 27/07/2023 RAMDIN SANTU 1731008059WL017002 RAMDIN SANTU 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 RAMDINSANTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 AMLA MP-31-008-059-002/164-a
(DEPAMANDAI) 		1731008059NRG24260720230256428 27/07/2023 RASHI 1731008059WL017002 RASHI 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RASHI BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-059-002/165-a
(DEPAMANDAI) 		1731008059NRG24260720230256429 27/07/2023 SUKHDEV JADDU 1731008059WL017002 SUKHDEV JADDU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SUKHDEVJADDU BANK OF MAHARASHTRA(607387)
88 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG24260720230256483 27/07/2023 Shaniram 1731008059WL017004 Shaniram 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Shaniram BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-059-002/183-B
(DEPAMANDAI) 		1731008059NRG24260720230256436 27/07/2023 KALABAI 1731008059WL017003 KALABAI 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 KALABAI BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-059-002/190
(DEPAMANDAI) 		1731008059NRG24260720230256485 27/07/2023 DINESH GUADDAYAL 1731008059WL017004 DINESH GUADDAYAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 DINESHGUADDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
91 AMLA MP-31-008-059-002/192
(DEPAMANDAI) 		1731008059NRG24260720230256438 27/07/2023 REKHA SHEKHLAL 1731008059WL017003 REKHA SHEKHLAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 REKHASHEKHLAL BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-059-002/195
(DEPAMANDAI) 		1731008059NRG24260720230256439 27/07/2023 ISHVAR MUNNA 1731008059WL017003 ISHVAR MUNNA 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 ISHVARMUNNA BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-059-002/197
(DEPAMANDAI) 		1731008059NRG24260720230256440 27/07/2023 PREAMKALI MADHU 1731008059WL017003 PREAMKALI MADHU 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 PREAMKALIMADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
94 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG24260720230256442 27/07/2023 RAJU SHYAMLAL 1731008059WL017003 RAJU SHYAMLAL 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 RAJUSHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
95 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG24260720230256443 27/07/2023 SHIVKALI RAJU 1731008059WL017003 SHIVKALI RAJU 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 SHIVKALIRAJU BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-059-002/201
(DEPAMANDAI) 		1731008059NRG24260720230256444 27/07/2023 RAMOTI 1731008059WL017003 RAMOTI 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RAMOTI BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-059-002/203-A
(DEPAMANDAI) 		1731008059NRG24260720230256445 27/07/2023 Dhanraj Dhurve 1731008059WL017003 Dhanraj Dhurve 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 DhanrajDhurve BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-059-002/206-A
(DEPAMANDAI) 		1731008059NRG24260720230256446 27/07/2023 GAURI 1731008059WL017003 GAURI 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 GAURI BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-059-002/206-B
(DEPAMANDAI) 		1731008059NRG24260720230256447 27/07/2023 SUNITA 1731008059WL017003 SUNITA 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 SUNITA BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-059-002/208
(DEPAMANDAI) 		1731008059NRG24260720230256449 27/07/2023 KAMARLAL SUKKAN 1731008059WL017003 KAMARLAL SUKKAN 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 KAMARLALSUKKAN BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-059-002/214
(DEPAMANDAI) 		1731008059NRG24260720230256451 27/07/2023 MAHESH CHAITU 1731008059WL017003 MAHESH CHAITU 00051 MAHB0000658 663 663 Processed 01/08/2023 274444729 MAHESHCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 AMLA MP-31-008-059-002/214
(DEPAMANDAI) 		1731008059NRG24260720230256452 27/07/2023 UMESH UIKEY 1731008059WL017003 UMESH UIKEY 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 UMESHUIKEY BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-059-002/214-A
(DEPAMANDAI) 		1731008059NRG24260720230256453 27/07/2023 KALAVATI 1731008059WL017003 KALAVATI 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 KALAVATI STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG24260720230256455 27/07/2023 KAMLBATI 1731008059WL017003 KAMLBATI 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 KAMLBATI BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG24260720230256454 27/07/2023 SUNIL ROSHAN 1731008059WL017003 SUNIL ROSHAN 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 SUNILROSHAN STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG24260720230256456 27/07/2023 ANIL ROSHAN 1731008059WL017003 ANIL ROSHAN 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 ANILROSHAN BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG24260720230256457 27/07/2023 VIMLA ANIL 1731008059WL017003 VIMLA ANIL 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 VIMLAANIL BANK OF MAHARASHTRA(607387)
108 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG24260720230256459 27/07/2023 RAMVATI GHUDKU 1731008059WL017003 RAMVATI GHUDKU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RAMVATIGHUDKU STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG24260720230256462 27/07/2023 PHGHU AMARLAL 1731008059WL017003 PHGHU AMARLAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 PHGHUAMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG24260720230256463 27/07/2023 SAMOTI PHGHU 1731008059WL017003 SAMOTI PHGHU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 SAMOTIPHGHU BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-059-002/221-D
(DEPAMANDAI) 		1731008059NRG24260720230256464 27/07/2023 PRAMILA 1731008059WL017003 PRAMILA 00051 MAHB0000658 884 884 Processed 01/08/2023 274444729 PRAMILA STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-059-002/223
(DEPAMANDAI) 		1731008059NRG24260720230256486 27/07/2023 RATNI PREM 1731008059WL017004 RATNI PREM 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 RATNIPREM BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG24260720230256467 27/07/2023 GEETA BHURU 1731008059WL017003 GEETA BHURU 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 GEETABHURU BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-059-002/231-a
(DEPAMANDAI) 		1731008059NRG24260720230256469 27/07/2023 ANIL JHANDU 1731008059WL017003 ANIL JHANDU 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 ANILJHANDU BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-059-002/233
(DEPAMANDAI) 		1731008059NRG24260720230256470 27/07/2023 MANGLI KAMAL 1731008059WL017003 MANGLI KAMAL 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 MANGLIKAMAL STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-059-002/253-D
(DEPAMANDAI) 		1731008059NRG24260720230256472 27/07/2023 RAKHI 1731008059WL017003 RAKHI 00051 MAHB0000658 1105 1105 Rejected 03/08/2023 274444729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG24260720230256474 27/07/2023 JAISINGH 1731008059WL017003 JAISINGH 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
118 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG24260720230256475 27/07/2023 PRAMILA 1731008059WL017003 PRAMILA 00051 MAHB0000658 1105 1105 Processed 01/08/2023 274444729 PRAMILA BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-061-001/272-A
(GHATAWADI KALAN) 		1731008000NRG24260720230256039 27/07/2023 Gidawari 1731008WL016946 Gidawari 00051 MAHB0000658 1326 1326 Processed 01/08/2023 274444729 Gidawari JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 118398 118398
120 AMLA MP-31-008-025-002/190
(DEVPIPARIYA) 		1731008000NRG24270720230258077 27/07/2023 RAJESH 1731008WL017217 RAJESH 00051 MAHB0000839 1326 1326 Processed 01/08/2023 274444729 RAJESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
121 AMLA MP-31-008-006-002/217
(AMBADA) 		1731008000NRG24270720230257894 27/07/2023 Bhola Bhimrao 1731008WL017194 Bhola Bhimrao 00051 MAHB0000889 1296 1296 Processed 01/08/2023 274444729 BholaBhimrao JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
122 AMLA MP-31-008-006-002/253
(AMBADA) 		1731008000NRG24270720230257895 27/07/2023 RUKHMANI MOHAN 1731008WL017194 RUKHMANI MOHAN 00051 MAHB0000889 1296 1296 Processed 01/08/2023 274444729 RUKHMANIMOHAN BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-006-002/266
(AMBADA) 		1731008000NRG24270720230257896 27/07/2023 ankit 1731008WL017194 ankit 00051 MAHB0000889 1296 1296 Processed 01/08/2023 274444729 ankit BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-006-002/277
(AMBADA) 		1731008000NRG24270720230257897 27/07/2023 PREMLATA HARISHANKAR 1731008WL017194 PREMLATA HARISHANKAR 00051 MAHB0000889 1296 1296 Processed 01/08/2023 274444729 PREMLATAHARISHANKAR BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-007-002/168
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230256904 27/07/2023 FULKO 1731008WL017058 FULKO 00051 MAHB0000889 1320 1320 Processed 01/08/2023 274444729 FULKO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
126 AMLA MP-31-008-007-002/209-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230256905 27/07/2023 amru 1731008WL017058 amru 00051 MAHB0000889 1320 1320 Processed 01/08/2023 274444729 amru BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-007-002/209-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230256906 27/07/2023 SHUMAN AHAKE 1731008WL017058 SHUMAN AHAKE 00051 MAHB0000889 1320 1320 Processed 01/08/2023 274444729 SHUMANAHAKE BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-007-002/256-A
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230256908 27/07/2023 UMESH RAJARAM PANDAGRE 1731008WL017058 UMESH RAJARAM PANDAGRE 00051 MAHB0000889 1320 1320 Processed 01/08/2023 274444729 UMESHRAJARAMPANDAGRE BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-007-002/291
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230258054 27/07/2023 BIRSAFAKIRA 1731008WL017213 BIRSAFAKIRA 00051 MAHB0000889 1224 1224 Processed 01/08/2023 274444729 BIRSAFAKIRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
130 AMLA MP-31-008-007-002/291
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230258055 27/07/2023 DEMAN BIRSA AHAKE 1731008WL017213 DEMAN BIRSA AHAKE 00051 MAHB0000889 1224 1224 Processed 01/08/2023 274444729 DEMANBIRSAAHAKE BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-007-002/291
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230258056 27/07/2023 KAMMELAL BIRSA AHAKE 1731008WL017213 KAMMELAL BIRSA AHAKE 00051 MAHB0000889 1224 1224 Processed 01/08/2023 274444729 KAMMELALBIRSAAHAKE BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-007-003/333
(BOTHIYA BRAHAMANWADA) 		1731008000NRG24270720230256909 27/07/2023 JOHARI BUDDU 1731008WL017058 JOHARI BUDDU 00051 MAHB0000889 1320 1320 Processed 01/08/2023 274444729 JOHARIBUDDU STATE BANK OF INDIA(508548)
SubTotal 15456 15456
133 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24270720230258007 27/07/2023 Subhash 1731008WL017200 Subhash 00051 MAHB0001055 1326 1326 Processed 01/08/2023 274444729 Subhash BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-063-001/17
(TARODA BUJURG) 		1731008063NRG24270720230257140 27/07/2023 shantee jashvant 1731008063WL017107 shantee jashvant 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 shanteejashvant BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-063-001/38
(TARODA BUJURG) 		1731008063NRG24270720230257137 27/07/2023 BHUJALI KRISHNA 1731008063WL017106 BHUJALI KRISHNA 00051 MAHB0001055 816 816 Processed 01/08/2023 274444729 BHUJALIKRISHNA BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-063-003/104
(TARODA BUJURG) 		1731008000NRG24270720230257356 27/07/2023 SUNITA DAIYALU 1731008WL017123 SUNITA DAIYALU 00051 MAHB0001055 816 816 Rejected 03/08/2023 274444729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 AMLA MP-31-008-063-003/117
(TARODA BUJURG) 		1731008063NRG24270720230257138 27/07/2023 sanjay 1731008063WL017106 sanjay 00051 MAHB0001055 204 204 Processed 01/08/2023 274444729 sanjay BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-063-003/136
(TARODA BUJURG) 		1731008063NRG24270720230257161 27/07/2023 sanju 1731008063WL017109 sanju 00051 MAHB0001055 204 204 Processed 01/08/2023 274444729 sanju BANK OF MAHARASHTRA(607387)
139 AMLA MP-31-008-063-003/138
(TARODA BUJURG) 		1731008063NRG24270720230257142 27/07/2023 MAHDEV 1731008063WL017107 MAHDEV 00051 MAHB0001055 408 408 Processed 01/08/2023 274444729 MAHDEV PUNJAB NATIONAL BANK(508568)
140 AMLA MP-31-008-063-003/273
(TARODA BUJURG) 		1731008063NRG24270720230257163 27/07/2023 GOVINDRAO 1731008063WL017109 GOVINDRAO 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 GOVINDRAO BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-063-003/273
(TARODA BUJURG) 		1731008063NRG24270720230257162 27/07/2023 KIRAN GOVINDRAO 1731008063WL017109 KIRAN GOVINDRAO 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 KIRANGOVINDRAO PUNJAB NATIONAL BANK(508568)
142 AMLA MP-31-008-063-003/947
(TARODA BUJURG) 		1731008063NRG24270720230257144 27/07/2023 lalli 1731008063WL017107 lalli 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 lalli BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-063-003/947
(TARODA BUJURG) 		1731008063NRG24270720230257143 27/07/2023 shankar 1731008063WL017107 shankar 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 shankar BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-063-003/990
(TARODA BUJURG) 		1731008063NRG24270720230257165 27/07/2023 sboda 1731008063WL017109 sboda 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 sboda BANK OF MAHARASHTRA(607387)
145 AMLA MP-31-008-065-001/108-B
(BISKHAN) 		1731008000NRG24270720230257475 27/07/2023 NANHI HEERALAL 1731008WL017153 NANHI HEERALAL 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 NANHIHEERALAL BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-065-001/109-A
(BISKHAN) 		1731008065NRG24200720230243035 27/07/2023 Alaka Jagdish 1731008065WL015680 Alaka Jagdish 00051 MAHB0001055 612 612 Processed 01/08/2023 274444729 AlakaJagdish BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-065-002/148
(BISKHAN) 		1731008000NRG24270720230257478 27/07/2023 KAMLA SHESHRAO 1731008WL017154 KAMLA SHESHRAO 00051 MAHB0001055 1428 1428 Processed 01/08/2023 274444729 KAMLASHESHRAO STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-065-002/169
(BISKHAN) 		1731008000NRG24270720230257476 27/07/2023 MAMTA RAMESH 1731008WL017153 MAMTA RAMESH 00051 MAHB0001055 1224 1224 Processed 01/08/2023 274444729 MAMTARAMESH BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-065-002/238
(BISKHAN) 		1731008000NRG24270720230257510 27/07/2023 BHABICHAND UTTAM KUMAR 1731008WL017158 BHABICHAND UTTAM KUMAR 00051 MAHB0001055 1100 1100 Processed 01/08/2023 274444729 BHABICHANDUTTAMKUMAR BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-065-002/239-A
(BISKHAN) 		1731008000NRG24270720230257511 27/07/2023 Loknath Aarse 1731008WL017158 Loknath Aarse 00051 MAHB0001055 1100 1100 Processed 01/08/2023 274444729 LoknathAarse BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-065-002/258-B
(BISKHAN) 		1731008000NRG24270720230257512 27/07/2023 Salki Ram Ahake 1731008WL017158 Salki Ram Ahake 00051 MAHB0001055 1100 1100 Processed 01/08/2023 274444729 SalkiRamAhake STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-065-002/269
(BISKHAN) 		1731008000NRG24270720230257513 27/07/2023 KALURAM SAMARLAL 1731008WL017158 KALURAM SAMARLAL 00051 MAHB0001055 1100 1100 Processed 01/08/2023 274444729 KALURAMSAMARLAL BANK OF MAHARASHTRA(607387)
SubTotal 21434 21434
153 AMLA MP-31-008-025-002/232
(DEVPIPARIYA) 		1731008000NRG24270720230258090 27/07/2023 Hemlata 1731008WL017217 Hemlata 00051 MAHB0001064 1326 1326 Processed 01/08/2023 274444729 Hemlata BANK OF MAHARASHTRA(607387)
154 AMLA MP-31-008-026-003/243
(JAMDEHI KHURD) 		1731008000NRG24270720230257454 27/07/2023 basante 1731008WL017148 basante 00051 MAHB0001064 1326 1326 Processed 01/08/2023 274444729 basante NARMADA JHABUA GRAMIN BANK(508515)
155 AMLA MP-31-008-026-003/254-C
(JAMDEHI KHURD) 		1731008000NRG24270720230257457 27/07/2023 Rekha 1731008WL017148 Rekha 00051 MAHB0001064 1326 1326 Processed 01/08/2023 274444729 Rekha BANK OF MAHARASHTRA(607387)
156 AMLA MP-31-008-035-001/10
(KONDARKHAPA) 		1731008000NRG24260720230256066 27/07/2023 SUNITA JAGDISH 1731008WL016948 SUNITA JAGDISH 00051 MAHB0001064 1000 1000 Processed 01/08/2023 274444729 SUNITAJAGDISH BANK OF MAHARASHTRA(607387)
157 AMLA MP-31-008-035-001/11
(KONDARKHAPA) 		1731008000NRG24260720230256067 27/07/2023 jagbati 1731008WL016948 jagbati 00051 MAHB0001064 1200 1200 Rejected 03/08/2023 274444729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AMLA MP-31-008-035-001/15
(KONDARKHAPA) 		1731008000NRG24260720230256068 27/07/2023 CHANRAKALA DHARMRAJ 1731008WL016948 CHANRAKALA DHARMRAJ 00051 MAHB0001064 1000 1000 Processed 01/08/2023 274444729 CHANRAKALADHARMRAJ BANK OF MAHARASHTRA(607387)
159 AMLA MP-31-008-035-001/2
(KONDARKHAPA) 		1731008000NRG24260720230256069 27/07/2023 VIMLA HIRESHA 1731008WL016948 VIMLA HIRESHA 00051 MAHB0001064 1000 1000 Processed 01/08/2023 274444729 VIMLAHIRESHA BANK OF MAHARASHTRA(607387)
160 AMLA MP-31-008-035-001/22
(KONDARKHAPA) 		1731008000NRG24260720230256070 27/07/2023 PUSHPA GULAB 1731008WL016948 PUSHPA GULAB 00051 MAHB0001064 1200 1200 Processed 01/08/2023 274444729 PUSHPAGULAB BANK OF MAHARASHTRA(607387)
161 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG24260720230256071 27/07/2023 DINESH MADHU 1731008WL016948 DINESH MADHU 00051 MAHB0001064 200 200 Processed 01/08/2023 274444729 DINESHMADHU BANK OF MAHARASHTRA(607387)
162 AMLA MP-31-008-035-001/32
(KONDARKHAPA) 		1731008000NRG24260720230256073 27/07/2023 BULU RADHE 1731008WL016948 BULU RADHE 00051 MAHB0001064 1200 1200 Processed 01/08/2023 274444729 BULURADHE BANK OF MAHARASHTRA(607387)
163 AMLA MP-31-008-035-001/32
(KONDARKHAPA) 		1731008000NRG24260720230256072 27/07/2023 RAMVATI BULU 1731008WL016948 RAMVATI BULU 00051 MAHB0001064 1200 1200 Processed 01/08/2023 274444729 RAMVATIBULU BANK OF MAHARASHTRA(607387)
164 AMLA MP-31-008-035-001/32
(KONDARKHAPA) 		1731008000NRG24260720230256074 27/07/2023 sachine 1731008WL016948 sachine 00051 MAHB0001064 1000 1000 Processed 01/08/2023 274444729 sachine BANK OF MAHARASHTRA(607387)
165 AMLA MP-31-008-035-001/46-b
(KONDARKHAPA) 		1731008000NRG24260720230256077 27/07/2023 NIRMALA CHANDU 1731008WL016948 NIRMALA CHANDU 00051 MAHB0001064 1200 1200 Processed 01/08/2023 274444729 NIRMALACHANDU BANK OF MAHARASHTRA(607387)
166 AMLA MP-31-008-035-001/48-b
(KONDARKHAPA) 		1731008000NRG24260720230256078 27/07/2023 LAXMI SHESHU 1731008WL016948 LAXMI SHESHU 00051 MAHB0001064 1200 1200 Processed 01/08/2023 274444729 LAXMISHESHU BANK OF MAHARASHTRA(607387)
167 AMLA MP-31-008-035-001/55
(KONDARKHAPA) 		1731008000NRG24260720230256079 27/07/2023 basteeram 1731008WL016948 basteeram 00051 MAHB0001064 1200 1200 Rejected 03/08/2023 274444729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 AMLA MP-31-008-035-002/187
(KONDARKHAPA) 		1731008000NRG24260720230256080 27/07/2023 KIRTI PURAN 1731008WL016948 KIRTI PURAN 00051 MAHB0001064 1000 1000 Processed 01/08/2023 274444729 KIRTIPURAN BANK OF MAHARASHTRA(607387)
SubTotal 17578 17578
169 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG24270720230257940 27/07/2023 Kanta 1731008WL017200 Kanta 00051 MAHB0001929 1326 1326 Processed 01/08/2023 274444729 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
170 AMLA MP-31-008-017-002/218-B
(BORIKHURD) 		1731008000NRG24270720230257606 27/07/2023 munnee yadav 1731008WL017186 munnee yadav 00078 CNRB0003198 1428 1428 Processed 01/08/2023 274444729 munneeyadav CANARA BANK(508532)
SubTotal 1428 1428
171 AMLA MP-31-008-051-001/114
(DANGARIYA) 		1731008000NRG24270720230257899 27/07/2023 KALA PREMU 1731008WL017195 KALA PREMU 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 KALAPREMU CENTRAL BANK OF INDIA(607115)
172 AMLA MP-31-008-051-001/114
(DANGARIYA) 		1731008000NRG24270720230257898 27/07/2023 PREMU GANPAT 1731008WL017195 PREMU GANPAT 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 PREMUGANPAT CENTRAL BANK OF INDIA(607115)
173 AMLA MP-31-008-051-001/13
(DANGARIYA) 		1731008000NRG24270720230257900 27/07/2023 ASHOK MOHAN 1731008WL017195 ASHOK MOHAN 00089 CBIN0282182 1400 1400 Processed 01/08/2023 274444729 ASHOKMOHAN CENTRAL BANK OF INDIA(607115)
174 AMLA MP-31-008-051-001/13
(DANGARIYA) 		1731008000NRG24270720230257901 27/07/2023 RAJKUMAR ASHOK 1731008WL017195 RAJKUMAR ASHOK 00089 CBIN0282182 1400 1400 Processed 01/08/2023 274444729 RAJKUMARASHOK STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-051-001/134-C
(DANGARIYA) 		1731008000NRG24270720230257902 27/07/2023 nathya 1731008WL017195 nathya 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 nathya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
176 AMLA MP-31-008-051-001/14
(DANGARIYA) 		1731008000NRG24270720230257903 27/07/2023 ASHARAM BHADDU 1731008WL017195 ASHARAM BHADDU 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 ASHARAMBHADDU CENTRAL BANK OF INDIA(607115)
177 AMLA MP-31-008-051-001/14
(DANGARIYA) 		1731008000NRG24270720230257904 27/07/2023 MANTA ASHARAM 1731008WL017195 MANTA ASHARAM 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 MANTAASHARAM CENTRAL BANK OF INDIA(607115)
178 AMLA MP-31-008-051-002/231
(DANGARIYA) 		1731008000NRG24270720230257906 27/07/2023 SUNITA BAI SURESH PANDOLE 1731008WL017195 SUNITA BAI SURESH PANDOLE 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 SUNITABAISURESHPANDOLE CENTRAL BANK OF INDIA(607115)
179 AMLA MP-31-008-051-002/231
(DANGARIYA) 		1731008000NRG24270720230257905 27/07/2023 SURESH HARI 1731008WL017195 SURESH HARI 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 SURESHHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
180 AMLA MP-31-008-051-002/232
(DANGARIYA) 		1731008000NRG24270720230257907 27/07/2023 BABLU PANDOLE OJHA PANDOLE 1731008WL017195 BABLU PANDOLE OJHA PANDOLE 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 BABLUPANDOLEOJHAPANDOLE CENTRAL BANK OF INDIA(607115)
181 AMLA MP-31-008-051-002/232
(DANGARIYA) 		1731008000NRG24270720230257908 27/07/2023 NEETU BABLU 1731008WL017195 NEETU BABLU 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 NEETUBABLU CENTRAL BANK OF INDIA(607115)
182 AMLA MP-31-008-051-002/233
(DANGARIYA) 		1731008000NRG24270720230257909 27/07/2023 MUNNI DINESH 1731008WL017195 MUNNI DINESH 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 MUNNIDINESH CENTRAL BANK OF INDIA(607115)
183 AMLA MP-31-008-051-002/270-B
(DANGARIYA) 		1731008000NRG24270720230257910 27/07/2023 Pamila 1731008WL017195 Pamila 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 Pamila CENTRAL BANK OF INDIA(607115)
184 AMLA MP-31-008-051-002/300
(DANGARIYA) 		1731008000NRG24270720230257912 27/07/2023 LAXMI BAI RAMESH PAHADE 1731008WL017195 LAXMI BAI RAMESH PAHADE 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 LAXMIBAIRAMESHPAHADE CENTRAL BANK OF INDIA(607115)
185 AMLA MP-31-008-051-002/300
(DANGARIYA) 		1731008000NRG24270720230257911 27/07/2023 RAMESH BHADIYA PAHADE 1731008WL017195 RAMESH BHADIYA PAHADE 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 RAMESHBHADIYAPAHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
186 AMLA MP-31-008-051-002/301
(DANGARIYA) 		1731008000NRG24270720230257913 27/07/2023 Rukhmani 1731008WL017195 Rukhmani 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 Rukhmani CENTRAL BANK OF INDIA(607115)
187 AMLA MP-31-008-051-002/301-B
(DANGARIYA) 		1731008000NRG24270720230257914 27/07/2023 SANGITA 1731008WL017195 SANGITA 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 SANGITA CENTRAL BANK OF INDIA(607115)
188 AMLA MP-31-008-051-002/309
(DANGARIYA) 		1731008000NRG24270720230257915 27/07/2023 CHATAN BHARTU 1731008WL017195 CHATAN BHARTU 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 CHATANBHARTU CENTRAL BANK OF INDIA(607115)
189 AMLA MP-31-008-051-002/311
(DANGARIYA) 		1731008000NRG24270720230257916 27/07/2023 NANDKISHORE GULSIRAM 1731008WL017195 NANDKISHORE GULSIRAM 00089 CBIN0282182 1400 1400 Processed 01/08/2023 274444729 NANDKISHOREGULSIRAM CENTRAL BANK OF INDIA(607115)
190 AMLA MP-31-008-051-002/317-A
(DANGARIYA) 		1731008000NRG24270720230257917 27/07/2023 Janki 1731008WL017195 Janki 00089 CBIN0282182 1200 1200 Processed 01/08/2023 274444729 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
191 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008000NRG24260720230255603 27/07/2023 VIJAY KUMAR 1731008WL016894 VIJAY KUMAR 00089 CBIN0282182 430 430 Processed 01/08/2023 274444729 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
192 AMLA MP-31-008-055-003/346
(DEHARI) 		1731008000NRG24260720230255607 27/07/2023 SUNITA BALIRAM 1731008WL016894 SUNITA BALIRAM 00089 CBIN0282182 430 430 Processed 01/08/2023 274444729 SUNITABALIRAM CENTRAL BANK OF INDIA(607115)
193 AMLA MP-31-008-061-001/278-A
(GHATAWADI KALAN) 		1731008000NRG24260720230256040 27/07/2023 Jaywati 1731008WL016946 Jaywati 00089 CBIN0282182 1326 1326 Processed 01/08/2023 274444729 Jaywati CENTRAL BANK OF INDIA(607115)
SubTotal 26786 26786
194 AMLA MP-31-008-015-002/164-A
(PARSODI) 		1731008000NRG24260720230255620 27/07/2023 Santosh 1731008WL016897 Santosh 00354 PUNB0050600 1326 1326 Processed 01/08/2023 274444729 Santosh PUNJAB NATIONAL BANK(508568)
195 AMLA MP-31-008-026-003/228
(JAMDEHI KHURD) 		1731008000NRG24270720230257450 27/07/2023 SURMILA JOGILAL 1731008WL017148 SURMILA JOGILAL 00354 PUNB0050600 1224 1224 Processed 01/08/2023 274444729 SURMILAJOGILAL PUNJAB NATIONAL BANK(508568)
SubTotal 2550 2550
196 AMLA MP-31-008-026-002/131
(JAMDEHI KHURD) 		1731008000NRG24270720230257426 27/07/2023 Phulva 1731008WL017148 Phulva 00354 PUNB0624500 1326 1326 Processed 01/08/2023 274444729 Phulva NARMADA JHABUA GRAMIN BANK(508515)
197 AMLA MP-31-008-026-002/149
(JAMDEHI KHURD) 		1731008000NRG24270720230257431 27/07/2023 Reshama Sariyam 1731008WL017148 Reshama Sariyam 00354 PUNB0624500 1326 1326 Processed 01/08/2023 274444729 ReshamaSariyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
198 AMLA MP-31-008-059-002/165-a
(DEPAMANDAI) 		1731008059NRG24260720230256430 27/07/2023 LATA 1731008059WL017002 LATA 00415 SBIN0001206 1326 1326 Processed 01/08/2023 274444729 LATA BANK OF MAHARASHTRA(607387)
199 AMLA MP-31-008-063-003/283
(TARODA BUJURG) 		1731008000NRG24270720230257357 27/07/2023 tularam 1731008WL017123 tularam 00415 SBIN0001206 204 204 Processed 01/08/2023 274444729 tularam BANK OF MAHARASHTRA(607387)
SubTotal 1530 1530
200 AMLA MP-31-008-015-001/104
(PARSODI) 		1731008000NRG24260720230255614 27/07/2023 BADRINATH 1731008WL016897 BADRINATH 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 BADRINATH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
201 AMLA MP-31-008-015-001/17
(PARSODI) 		1731008000NRG24260720230255616 27/07/2023 SUMAN 1731008WL016897 SUMAN 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SUMAN STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-015-001/37
(PARSODI) 		1731008000NRG24260720230255618 27/07/2023 BABALU 1731008WL016897 BABALU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 BABALU STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-015-001/43
(PARSODI) 		1731008000NRG24260720230255619 27/07/2023 BABALU 1731008WL016897 BABALU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 BABALU STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-015-001/95
(PARSODI) 		1731008000NRG24260720230255761 27/07/2023 DEVSING 1731008WL016914 DEVSING 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 DEVSING STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-015-002/178
(PARSODI) 		1731008000NRG24260720230255621 27/07/2023 SITARAM 1731008WL016897 SITARAM 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SITARAM STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-017-001/2
(BORIKHURD) 		1731008000NRG24270720230257595 27/07/2023 ITULAL 1731008WL017186 ITULAL 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 ITULAL STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-017-001/2
(BORIKHURD) 		1731008000NRG24270720230257596 27/07/2023 LALITA UIKEY 1731008WL017186 LALITA UIKEY 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 LALITAUIKEY NARMADA JHABUA GRAMIN BANK(508515)
208 AMLA MP-31-008-017-001/4
(BORIKHURD) 		1731008000NRG24270720230257598 27/07/2023 pappu uikay 1731008WL017186 pappu uikay 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 pappuuikay STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-017-002/121
(BORIKHURD) 		1731008000NRG24270720230257599 27/07/2023 AMMILAL 1731008WL017186 AMMILAL 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 AMMILAL STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-017-002/121
(BORIKHURD) 		1731008000NRG24270720230257600 27/07/2023 MUNNI 1731008WL017186 MUNNI 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 MUNNI STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24270720230257602 27/07/2023 BHAGVANTI 1731008WL017186 BHAGVANTI 00415 SBIN0003099 1020 1020 Processed 01/08/2023 274444729 BHAGVANTI STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-017-002/139
(BORIKHURD) 		1731008000NRG24270720230257603 27/07/2023 SAYA RAMLAL 1731008WL017186 SAYA RAMLAL 00415 SBIN0003099 816 816 Processed 01/08/2023 274444729 SAYARAMLAL STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24270720230257605 27/07/2023 GUDDI BAJIRAO 1731008WL017186 GUDDI BAJIRAO 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 GUDDIBAJIRAO BANK OF INDIA(508505)
214 AMLA MP-31-008-017-002/219
(BORIKHURD) 		1731008000NRG24270720230257607 27/07/2023 vanita dhurve 1731008WL017186 vanita dhurve 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 vanitadhurve STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24270720230257608 27/07/2023 RAMARATI 1731008WL017186 RAMARATI 00415 SBIN0003099 1020 1020 Processed 01/08/2023 274444729 RAMARATI BANK OF INDIA(508505)
216 AMLA MP-31-008-017-002/229
(BORIKHURD) 		1731008000NRG24270720230257609 27/07/2023 DURGA 1731008WL017186 DURGA 00415 SBIN0003099 1020 1020 Processed 01/08/2023 274444729 DURGA BANK OF INDIA(508505)
217 AMLA MP-31-008-017-002/246-A
(BORIKHURD) 		1731008000NRG24270720230257611 27/07/2023 ANIL Yadav 1731008WL017186 ANIL Yadav 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 ANILYadav STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-017-002/88
(BORIKHURD) 		1731008000NRG24270720230257613 27/07/2023 GURUCHARAN 1731008WL017186 GURUCHARAN 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 GURUCHARAN STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-018-001/17
(LADI) 		1731008000NRG24260720230256017 27/07/2023 JANPAT 1731008WL016935 JANPAT 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 JANPAT STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-018-003/301-A
(LADI) 		1731008000NRG24260720230256018 27/07/2023 SUMLAL BABULAL 1731008WL016935 SUMLAL BABULAL 00415 SBIN0003099 1428 1428 Processed 01/08/2023 274444729 SUMLALBABULAL STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-025-002/171
(DEVPIPARIYA) 		1731008000NRG24270720230258064 27/07/2023 Basanti 1731008WL017217 Basanti 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 Basanti FINCARE SMALL FINANCE BANK LTD(608304)
222 AMLA MP-31-008-025-002/172
(DEVPIPARIYA) 		1731008000NRG24270720230258066 27/07/2023 RAINI 1731008WL017217 RAINI 00415 SBIN0003099 663 663 Processed 01/08/2023 274444729 RAINI NARMADA JHABUA GRAMIN BANK(508515)
223 AMLA MP-31-008-025-002/180
(DEVPIPARIYA) 		1731008000NRG24270720230258067 27/07/2023 PHATTU JADDU 1731008WL017217 PHATTU JADDU 00415 SBIN0003099 884 884 Processed 01/08/2023 274444729 PHATTUJADDU STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-025-002/180
(DEVPIPARIYA) 		1731008000NRG24270720230258068 27/07/2023 Rajani 1731008WL017217 Rajani 00415 SBIN0003099 884 884 Processed 01/08/2023 274444729 Rajani STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-025-002/181
(DEVPIPARIYA) 		1731008000NRG24270720230258069 27/07/2023 SHIVKALI GURUSEVAK 1731008WL017217 SHIVKALI GURUSEVAK 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SHIVKALIGURUSEVAK STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-025-002/184
(DEVPIPARIYA) 		1731008000NRG24270720230258072 27/07/2023 BABALU KISHAN 1731008WL017217 BABALU KISHAN 00415 SBIN0003099 884 884 Processed 01/08/2023 274444729 BABALUKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 AMLA MP-31-008-025-002/184
(DEVPIPARIYA) 		1731008000NRG24270720230258073 27/07/2023 GANNI 1731008WL017217 GANNI 00415 SBIN0003099 884 884 Rejected 03/08/2023 274444729 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24270720230258074 27/07/2023 jiyalal 1731008WL017217 jiyalal 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 jiyalal STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-025-002/191
(DEVPIPARIYA) 		1731008000NRG24270720230258080 27/07/2023 Sangeeta 1731008WL017217 Sangeeta 00415 SBIN0003099 442 442 Processed 01/08/2023 274444729 Sangeeta STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-025-002/213
(DEVPIPARIYA) 		1731008000NRG24270720230258085 27/07/2023 SUGANTI PETI 1731008WL017217 SUGANTI PETI 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SUGANTIPETI STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-025-002/218
(DEVPIPARIYA) 		1731008000NRG24270720230258088 27/07/2023 KAVITA 1731008WL017217 KAVITA 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 KAVITA STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-025-002/218
(DEVPIPARIYA) 		1731008000NRG24270720230258087 27/07/2023 MUNNA DHURVE 1731008WL017217 MUNNA DHURVE 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 MUNNADHURVE STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-025-002/225
(DEVPIPARIYA) 		1731008000NRG24270720230258089 27/07/2023 Kavalesh 1731008WL017217 Kavalesh 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Kavalesh STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-025-002/232
(DEVPIPARIYA) 		1731008000NRG24270720230258091 27/07/2023 Sarita 1731008WL017217 Sarita 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Sarita STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-025-002/245
(DEVPIPARIYA) 		1731008000NRG24270720230258094 27/07/2023 Manjusha 1731008WL017217 Manjusha 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Manjusha STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-025-002/251
(DEVPIPARIYA) 		1731008000NRG24270720230258097 27/07/2023 Prakash 1731008WL017217 Prakash 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 Prakash STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-025-002/251
(DEVPIPARIYA) 		1731008000NRG24270720230258096 27/07/2023 Ramoli 1731008WL017217 Ramoli 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 Ramoli STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-025-002/254-A
(DEVPIPARIYA) 		1731008000NRG24270720230258099 27/07/2023 Rita 1731008WL017217 Rita 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 Rita PUNJAB NATIONAL BANK(508568)
239 AMLA MP-31-008-025-002/262
(DEVPIPARIYA) 		1731008000NRG24270720230258102 27/07/2023 SUNIL 1731008WL017217 SUNIL 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 SUNIL STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-025-002/273-A
(DEVPIPARIYA) 		1731008000NRG24270720230258107 27/07/2023 NANESHVAR UIKEY 1731008WL017217 NANESHVAR UIKEY 00415 SBIN0003099 221 221 Processed 01/08/2023 274444729 NANESHVARUIKEY STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-025-002/303
(DEVPIPARIYA) 		1731008000NRG24270720230258110 27/07/2023 Sangita 1731008WL017217 Sangita 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 Sangita UNION BANK OF INDIA(508500)
242 AMLA MP-31-008-025-002/310
(DEVPIPARIYA) 		1731008000NRG24270720230258111 27/07/2023 Rumali 1731008WL017217 Rumali 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 Rumali STATE BANK OF INDIA(508548)
243 AMLA MP-31-008-026-002/123-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257425 27/07/2023 Nisha Uikey 1731008WL017148 Nisha Uikey 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 NishaUikey STATE BANK OF INDIA(508548)
244 AMLA MP-31-008-026-002/139
(JAMDEHI KHURD) 		1731008000NRG24270720230257428 27/07/2023 JHAMALO NATHU 1731008WL017148 JHAMALO NATHU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 JHAMALONATHU STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-026-002/145-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257429 27/07/2023 POORNIMA 1731008WL017148 POORNIMA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 POORNIMA STATE BANK OF INDIA(508548)
246 AMLA MP-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG24270720230257433 27/07/2023 Radhika Pandram 1731008WL017148 Radhika Pandram 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 RadhikaPandram STATE BANK OF INDIA(508548)
247 AMLA MP-31-008-026-002/54-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257436 27/07/2023 Asok 1731008WL017148 Asok 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Asok STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-026-002/60
(JAMDEHI KHURD) 		1731008000NRG24270720230257438 27/07/2023 Kalavanti 1731008WL017148 Kalavanti 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Kalavanti STATE BANK OF INDIA(508548)
249 AMLA MP-31-008-026-002/94
(JAMDEHI KHURD) 		1731008000NRG24270720230257442 27/07/2023 manoj dhurve 1731008WL017148 manoj dhurve 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 manojdhurve NARMADA JHABUA GRAMIN BANK(508515)
250 AMLA MP-31-008-026-003/201-C
(JAMDEHI KHURD) 		1731008000NRG24270720230257443 27/07/2023 sangita 1731008WL017148 sangita 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 sangita NARMADA JHABUA GRAMIN BANK(508515)
251 AMLA MP-31-008-026-003/211-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257446 27/07/2023 DINESH PARTE 1731008WL017148 DINESH PARTE 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 DINESHPARTE STATE BANK OF INDIA(508548)
252 AMLA MP-31-008-026-003/222
(JAMDEHI KHURD) 		1731008000NRG24270720230257447 27/07/2023 geeta 1731008WL017148 geeta 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 geeta STATE BANK OF INDIA(508548)
253 AMLA MP-31-008-026-003/227
(JAMDEHI KHURD) 		1731008000NRG24270720230257449 27/07/2023 Mamta 1731008WL017148 Mamta 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 Mamta STATE BANK OF INDIA(508548)
254 AMLA MP-31-008-026-003/228
(JAMDEHI KHURD) 		1731008000NRG24270720230257451 27/07/2023 Saroj 1731008WL017148 Saroj 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 Saroj STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-026-003/233
(JAMDEHI KHURD) 		1731008000NRG24270720230257452 27/07/2023 Ajit 1731008WL017148 Ajit 00415 SBIN0003099 1224 1224 Processed 01/08/2023 274444729 Ajit STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-026-003/243
(JAMDEHI KHURD) 		1731008000NRG24270720230257455 27/07/2023 Manisha 1731008WL017148 Manisha 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Manisha STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-026-003/275-B
(JAMDEHI KHURD) 		1731008000NRG24270720230257460 27/07/2023 Ramppyri 1731008WL017148 Ramppyri 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Ramppyri STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-026-003/275-B
(JAMDEHI KHURD) 		1731008000NRG24270720230257459 27/07/2023 Sukadav 1731008WL017148 Sukadav 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Sukadav STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-035-001/386
(KONDARKHAPA) 		1731008000NRG24260720230256076 27/07/2023 salita yadav 1731008WL016948 salita yadav 00415 SBIN0003099 1000 1000 Processed 01/08/2023 274444729 salitayadav STATE BANK OF INDIA(508548)
260 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008000NRG24260720230255604 27/07/2023 KARISHMA AMARLAL 1731008WL016894 KARISHMA AMARLAL 00415 SBIN0003099 430 430 Processed 01/08/2023 274444729 KARISHMAAMARLAL STATE BANK OF INDIA(508548)
261 AMLA MP-31-008-055-003/337
(DEHARI) 		1731008000NRG24260720230255605 27/07/2023 purbha 1731008WL016894 purbha 00415 SBIN0003099 430 430 Processed 01/08/2023 274444729 purbha STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-055-003/386-C
(DEHARI) 		1731008000NRG24260720230255609 27/07/2023 Rahul 1731008WL016894 Rahul 00415 SBIN0003099 430 430 Processed 01/08/2023 274444729 Rahul STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-055-003/411-A
(DEHARI) 		1731008000NRG24260720230255611 27/07/2023 Radha 1731008WL016894 Radha 00415 SBIN0003099 430 430 Processed 01/08/2023 274444729 Radha STATE BANK OF INDIA(508548)
264 AMLA MP-31-008-057-001/100
(HARNYA) 		1731008000NRG24270720230257935 27/07/2023 Jyoti 1731008WL017200 Jyoti 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Jyoti STATE BANK OF INDIA(508548)
265 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG24270720230257937 27/07/2023 RAMKALA 1731008WL017200 RAMKALA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 RAMKALA STATE BANK OF INDIA(508548)
266 AMLA MP-31-008-057-001/125-C
(HARNYA) 		1731008000NRG24270720230257938 27/07/2023 Raju 1731008WL017200 Raju 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Raju IDBI BANK(607095)
267 AMLA MP-31-008-057-001/132
(HARNYA) 		1731008000NRG24270720230257946 27/07/2023 MANESHI 1731008WL017200 MANESHI 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 MANESHI STATE BANK OF INDIA(508548)
268 AMLA MP-31-008-057-001/150
(HARNYA) 		1731008000NRG24270720230257951 27/07/2023 Remati 1731008WL017200 Remati 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Remati STATE BANK OF INDIA(508548)
269 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG24270720230257952 27/07/2023 Suniraa 1731008WL017200 Suniraa 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Suniraa STATE BANK OF INDIA(508548)
270 AMLA MP-31-008-057-001/178
(HARNYA) 		1731008000NRG24270720230257959 27/07/2023 Basant 1731008WL017200 Basant 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Basant STATE BANK OF INDIA(508548)
271 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24270720230257960 27/07/2023 PRABHU 1731008WL017200 PRABHU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 PRABHU BANK OF MAHARASHTRA(607387)
272 AMLA MP-31-008-057-001/184-C
(HARNYA) 		1731008000NRG24270720230257963 27/07/2023 JITENDRA 1731008WL017200 JITENDRA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
273 AMLA MP-31-008-057-001/19
(HARNYA) 		1731008000NRG24270720230257964 27/07/2023 Sunita 1731008WL017200 Sunita 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Sunita STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-057-001/19-C
(HARNYA) 		1731008000NRG24270720230257965 27/07/2023 KAILASH 1731008WL017200 KAILASH 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 KAILASH STATE BANK OF INDIA(508548)
275 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24270720230257967 27/07/2023 Heera 1731008WL017200 Heera 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Heera BANK OF MAHARASHTRA(607387)
276 AMLA MP-31-008-057-001/208-b
(HARNYA) 		1731008000NRG24270720230257973 27/07/2023 Fulvati 1731008WL017200 Fulvati 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Fulvati STATE BANK OF INDIA(508548)
277 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG24270720230257974 27/07/2023 Sangita 1731008WL017200 Sangita 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Sangita STATE BANK OF INDIA(508548)
278 AMLA MP-31-008-057-001/227-A
(HARNYA) 		1731008000NRG24270720230257975 27/07/2023 Yamunaa 1731008WL017200 Yamunaa 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Yamunaa STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG24270720230257976 27/07/2023 Murli 1731008WL017200 Murli 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Murli BANK OF MAHARASHTRA(607387)
280 AMLA MP-31-008-057-001/271-A
(HARNYA) 		1731008000NRG24270720230257977 27/07/2023 TARA 1731008WL017200 TARA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 TARA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
281 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24270720230257982 27/07/2023 Sukhmila 1731008WL017200 Sukhmila 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Sukhmila STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG24270720230257987 27/07/2023 SHAMBHU 1731008WL017200 SHAMBHU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SHAMBHU STATE BANK OF INDIA(508548)
283 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24270720230257988 27/07/2023 RANI HARILAL MOHABE 1731008WL017200 RANI HARILAL MOHABE 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 RANIHARILALMOHABE STATE BANK OF INDIA(508548)
284 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24270720230257989 27/07/2023 Sushila 1731008WL017200 Sushila 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Sushila STATE BANK OF INDIA(508548)
285 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG24270720230257990 27/07/2023 Saroj 1731008WL017200 Saroj 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Saroj STATE BANK OF INDIA(508548)
286 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24270720230257991 27/07/2023 MUNNA KAVDE 1731008WL017200 MUNNA KAVDE 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
287 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24270720230257993 27/07/2023 Kamalti 1731008WL017200 Kamalti 00415 SBIN0003099 884 884 Processed 01/08/2023 274444729 Kamalti STATE BANK OF INDIA(508548)
288 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24270720230257994 27/07/2023 Poouja 1731008WL017200 Poouja 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Poouja STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG24270720230257999 27/07/2023 BHAGWANTI RAMNATH 1731008WL017200 BHAGWANTI RAMNATH 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
290 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24270720230258004 27/07/2023 SUNANDA BALDEV 1731008WL017200 SUNANDA BALDEV 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SUNANDABALDEV STATE BANK OF INDIA(508548)
291 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24270720230258006 27/07/2023 RAMJI 1731008WL017200 RAMJI 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 RAMJI STATE BANK OF INDIA(508548)
292 AMLA MP-31-008-059-002/120
(DEPAMANDAI) 		1731008059NRG24260720230256394 27/07/2023 INGUR MADHU 1731008059WL017002 INGUR MADHU 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 INGURMADHU STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-059-002/154
(DEPAMANDAI) 		1731008059NRG24260720230256404 27/07/2023 RAMALVATI 1731008059WL017002 RAMALVATI 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 RAMALVATI STATE BANK OF INDIA(508548)
294 AMLA MP-31-008-059-002/156-B
(DEPAMANDAI) 		1731008059NRG24260720230256406 27/07/2023 KAMALTI 1731008059WL017002 KAMALTI 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 KAMALTI BANK OF MAHARASHTRA(607387)
295 AMLA MP-31-008-059-002/157
(DEPAMANDAI) 		1731008059NRG24260720230256407 27/07/2023 FULMA 1731008059WL017002 FULMA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 FULMA STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-059-002/158-B
(DEPAMANDAI) 		1731008059NRG24260720230256414 27/07/2023 INDRA 1731008059WL017002 INDRA 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 INDRA STATE BANK OF INDIA(508548)
297 AMLA MP-31-008-059-002/159-A
(DEPAMANDAI) 		1731008059NRG24260720230256417 27/07/2023 SUKIYA 1731008059WL017002 SUKIYA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SUKIYA STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-059-002/161-A
(DEPAMANDAI) 		1731008059NRG24260720230256419 27/07/2023 KAMLIYA 1731008059WL017002 KAMLIYA 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 KAMLIYA FINO PAYMENTS BANK LTD(608001)
299 AMLA MP-31-008-059-002/163-D
(DEPAMANDAI) 		1731008059NRG24260720230256425 27/07/2023 Pinki Dhurve 1731008059WL017002 Pinki Dhurve 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 PinkiDhurve STATE BANK OF INDIA(508548)
300 AMLA MP-31-008-059-002/169-A
(DEPAMANDAI) 		1731008059NRG24260720230256432 27/07/2023 Samoti 1731008059WL017002 Samoti 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Samoti STATE BANK OF INDIA(508548)
301 AMLA MP-31-008-059-002/171-B
(DEPAMANDAI) 		1731008059NRG24260720230256479 27/07/2023 SHRIRAM 1731008059WL017004 SHRIRAM 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SHRIRAM STATE BANK OF INDIA(508548)
302 AMLA MP-31-008-059-002/174-A
(DEPAMANDAI) 		1731008059NRG24260720230256433 27/07/2023 SHARMILA UIKEY 1731008059WL017002 SHARMILA UIKEY 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SHARMILAUIKEY STATE BANK OF INDIA(508548)
303 AMLA MP-31-008-059-002/174-B
(DEPAMANDAI) 		1731008059NRG24260720230256481 27/07/2023 PRAVIN 1731008059WL017004 PRAVIN 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 PRAVIN STATE BANK OF INDIA(508548)
304 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG24260720230256437 27/07/2023 SUGARTI 1731008059WL017003 SUGARTI 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SUGARTI STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-059-002/206-C
(DEPAMANDAI) 		1731008059NRG24260720230256448 27/07/2023 SUKHRATI 1731008059WL017003 SUKHRATI 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 SUKHRATI STATE BANK OF INDIA(508548)
306 AMLA MP-31-008-059-002/208
(DEPAMANDAI) 		1731008059NRG24260720230256450 27/07/2023 CHAITRAM 1731008059WL017003 CHAITRAM 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 CHAITRAM STATE BANK OF INDIA(508548)
307 AMLA MP-31-008-059-002/215-C
(DEPAMANDAI) 		1731008059NRG24260720230256458 27/07/2023 SUMOTRA 1731008059WL017003 SUMOTRA 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 SUMOTRA BANK OF MAHARASHTRA(607387)
308 AMLA MP-31-008-059-002/218
(DEPAMANDAI) 		1731008059NRG24260720230256460 27/07/2023 SHARMILA 1731008059WL017003 SHARMILA 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 SHARMILA STATE BANK OF INDIA(508548)
309 AMLA MP-31-008-059-002/219-B
(DEPAMANDAI) 		1731008059NRG24260720230256461 27/07/2023 MANJU 1731008059WL017003 MANJU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 MANJU STATE BANK OF INDIA(508548)
310 AMLA MP-31-008-059-002/222
(DEPAMANDAI) 		1731008059NRG24260720230256466 27/07/2023 SUSHILA 1731008059WL017003 SUSHILA 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 SUSHILA BANK OF MAHARASHTRA(607387)
311 AMLA MP-31-008-059-002/244
(DEPAMANDAI) 		1731008059NRG24260720230256471 27/07/2023 RECHU 1731008059WL017003 RECHU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 RECHU BANK OF MAHARASHTRA(607387)
312 AMLA MP-31-008-059-002/257-C
(DEPAMANDAI) 		1731008059NRG24260720230256473 27/07/2023 saminda 1731008059WL017003 saminda 00415 SBIN0003099 1105 1105 Processed 01/08/2023 274444729 saminda STATE BANK OF INDIA(508548)
313 AMLA MP-31-008-059-002/327-A
(DEPAMANDAI) 		1731008059NRG24260720230256476 27/07/2023 SHANTI BAI PARTE 1731008059WL017003 SHANTI BAI PARTE 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SHANTIBAIPARTE STATE BANK OF INDIA(508548)
314 AMLA MP-31-008-059-002/331
(DEPAMANDAI) 		1731008059NRG24260720230256477 27/07/2023 SHYAMRAV 1731008059WL017003 SHYAMRAV 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 SHYAMRAV STATE BANK OF INDIA(508548)
315 AMLA MP-31-008-061-001/116-B
(GHATAWADI KALAN) 		1731008000NRG24260720230256038 27/07/2023 Satish 1731008WL016946 Satish 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 Satish STATE BANK OF INDIA(508548)
316 AMLA MP-31-008-061-001/278-B
(GHATAWADI KALAN) 		1731008000NRG24260720230256041 27/07/2023 BALRAM RAJU 1731008WL016946 BALRAM RAJU 00415 SBIN0003099 1326 1326 Processed 01/08/2023 274444729 BALRAMRAJU STATE BANK OF INDIA(508548)
SubTotal 140964 140964
317 AMLA MP-31-008-025-002/261
(DEVPIPARIYA) 		1731008000NRG24270720230258100 27/07/2023 SANTOSH RAMADHAR 1731008WL017217 SANTOSH RAMADHAR 00415 SBIN0007344 1105 1105 Processed 01/08/2023 274444729 SANTOSHRAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 AMLA MP-31-008-026-002/149
(JAMDEHI KHURD) 		1731008000NRG24270720230257430 27/07/2023 PRABHU GHUSI 1731008WL017148 PRABHU GHUSI 00415 SBIN0007344 1326 1326 Processed 01/08/2023 274444729 PRABHUGHUSI STATE BANK OF INDIA(508548)
319 AMLA MP-31-008-026-002/63
(JAMDEHI KHURD) 		1731008000NRG24270720230257439 27/07/2023 PANKI SUNDA 1731008WL017148 PANKI SUNDA 00415 SBIN0007344 1326 1326 Processed 01/08/2023 274444729 PANKISUNDA STATE BANK OF INDIA(508548)
320 AMLA MP-31-008-026-002/72
(JAMDEHI KHURD) 		1731008000NRG24270720230257440 27/07/2023 KANTI PALLDU 1731008WL017148 KANTI PALLDU 00415 SBIN0007344 1326 1326 Processed 01/08/2023 274444729 KANTIPALLDU STATE BANK OF INDIA(508548)
321 AMLA MP-31-008-026-003/233
(JAMDEHI KHURD) 		1731008000NRG24270720230257453 27/07/2023 Raini 1731008WL017148 Raini 00415 SBIN0007344 1326 1326 Processed 01/08/2023 274444729 Raini STATE BANK OF INDIA(508548)
SubTotal 6409 6409
322 AMLA MP-31-008-065-001/65-A
(BISKHAN) 		1731008065NRG24200720230243036 27/07/2023 kavita Dahare 1731008065WL015680 kavita Dahare 00415 SBIN0012152 816 816 Processed 01/08/2023 274444729 kavitaDahare STATE BANK OF INDIA(508548)
SubTotal 816 816
323 AMLA MP-31-008-059-002/119
(DEPAMANDAI) 		1731008059NRG24260720230256393 27/07/2023 MITHUN UIKEY 1731008059WL017002 MITHUN UIKEY 00468 UBIN0532606 1105 1105 Processed 01/08/2023 274444729 MITHUNUIKEY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
324 AMLA MP-31-008-017-002/123
(BORIKHURD) 		1731008000NRG24270720230257601 27/07/2023 lata wo bhola 1731008WL017186 lata wo bhola 00468 UBIN0574660 1428 1428 Processed 01/08/2023 274444729 latawobhola UNION BANK OF INDIA(508500)
325 AMLA MP-31-008-017-002/229
(BORIKHURD) 		1731008000NRG24270720230257610 27/07/2023 NANHI 1731008WL017186 NANHI 00468 UBIN0574660 1020 1020 Processed 01/08/2023 274444729 NANHI UNION BANK OF INDIA(508500)
326 AMLA MP-31-008-025-002/200
(DEVPIPARIYA) 		1731008000NRG24270720230258084 27/07/2023 Shyamlal 1731008WL017217 Shyamlal 00468 UBIN0574660 1105 1105 Processed 01/08/2023 274444729 Shyamlal UNION BANK OF INDIA(508500)
327 AMLA MP-31-008-025-002/232-A
(DEVPIPARIYA) 		1731008000NRG24270720230258092 27/07/2023 Prakash 1731008WL017217 Prakash 00468 UBIN0574660 1326 1326 Processed 01/08/2023 274444729 Prakash STATE BANK OF INDIA(508548)
328 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG24270720230258105 27/07/2023 NIjala 1731008WL017217 NIjala 00468 UBIN0574660 1105 1105 Processed 01/08/2023 274444729 NIjala STATE BANK OF INDIA(508548)
329 AMLA MP-31-008-025-002/276-A
(DEVPIPARIYA) 		1731008000NRG24270720230258108 27/07/2023 SARITA 1731008WL017217 SARITA 00468 UBIN0574660 1105 1105 Processed 01/08/2023 274444729 SARITA STATE BANK OF INDIA(508548)
330 AMLA MP-31-008-025-002/279
(DEVPIPARIYA) 		1731008000NRG24270720230258109 27/07/2023 Santosh 1731008WL017217 Santosh 00468 UBIN0574660 1105 1105 Processed 01/08/2023 274444729 Santosh UNION BANK OF INDIA(508500)
331 AMLA MP-31-008-026-002/123-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257424 27/07/2023 baliram 1731008WL017148 baliram 00468 UBIN0574660 1326 1326 Processed 01/08/2023 274444729 baliram STATE BANK OF INDIA(508548)
332 AMLA MP-31-008-026-002/75
(JAMDEHI KHURD) 		1731008000NRG24270720230257441 27/07/2023 Alhkesh 1731008WL017148 Alhkesh 00468 UBIN0574660 1326 1326 Processed 01/08/2023 274444729 Alhkesh PUNJAB NATIONAL BANK(508568)
333 AMLA MP-31-008-026-003/209-A
(JAMDEHI KHURD) 		1731008000NRG24270720230257445 27/07/2023 sonam 1731008WL017148 sonam 00468 UBIN0574660 1224 1224 Processed 01/08/2023 274444729 sonam UNION BANK OF INDIA(508500)
SubTotal 12070 12070
334 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG24270720230257423 27/07/2023 hira 1731008WL017148 hira 00532 CBIN0R20002 1326 1326 Processed 01/08/2023 274444729 hira NARMADA JHABUA GRAMIN BANK(508515)
335 AMLA MP-31-008-026-003/225
(JAMDEHI KHURD) 		1731008000NRG24270720230257448 27/07/2023 AUJUN SALEKRAM 1731008WL017148 AUJUN SALEKRAM 00532 CBIN0R20002 1224 1224 Processed 01/08/2023 274444729 AUJUNSALEKRAM NARMADA JHABUA GRAMIN BANK(508515)
336 AMLA MP-31-008-026-003/253
(JAMDEHI KHURD) 		1731008000NRG24270720230257456 27/07/2023 ramkisor 1731008WL017148 ramkisor 00532 CBIN0R20002 1326 1326 Processed 01/08/2023 274444729 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
337 AMLA MP-31-008-026-003/275-D
(JAMDEHI KHURD) 		1731008000NRG24270720230257461 27/07/2023 Muni 1731008WL017148 Muni 00532 CBIN0R20002 1326 1326 Processed 01/08/2023 274444729 Muni NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5202 5202
338 AMLA MP-31-008-025-002/262-A
(DEVPIPARIYA) 		1731008000NRG24270720230258104 27/07/2023 Rekha 1731008WL017217 Rekha 00688 FINO0001001 884 884 Processed 01/08/2023 274444729 Rekha FINO PAYMENTS BANK LTD(608001)
339 AMLA MP-31-008-026-003/267-B
(JAMDEHI KHURD) 		1731008000NRG24270720230257458 27/07/2023 Hari 1731008WL017148 Hari 00688 FINO0001001 1326 1326 Processed 01/08/2023 274444729 Hari FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
340 AMLA MP-31-008-026-002/60
(JAMDEHI KHURD) 		1731008000NRG24270720230257437 27/07/2023 dipak 1731008WL017148 dipak 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444729 dipak FINO PAYMENTS BANK LTD(608001)
341 AMLA MP-31-008-059-002/157-b
(DEPAMANDAI) 		1731008059NRG24260720230256410 27/07/2023 MANKI 1731008059WL017002 MANKI 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444729 MANKI FINO PAYMENTS BANK LTD(608001)
342 AMLA MP-31-008-059-002/163-A
(DEPAMANDAI) 		1731008059NRG24260720230256423 27/07/2023 Shyamrati Dhurve 1731008059WL017002 Shyamrati Dhurve 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444729 ShyamratiDhurve BANK OF MAHARASHTRA(607387)
343 AMLA MP-31-008-059-002/182-C
(DEPAMANDAI) 		1731008059NRG24260720230256484 27/07/2023 Sunil Uikey 1731008059WL017004 Sunil Uikey 00688 FINO0001446 1326 1326 Processed 01/08/2023 274444729 SunilUikey FINO PAYMENTS BANK LTD(608001)
344 AMLA MP-31-008-059-002/221-D
(DEPAMANDAI) 		1731008059NRG24260720230256465 27/07/2023 MR SANTLAL UIKEY 1731008059WL017003 MR SANTLAL UIKEY 00688 FINO0001446 884 884 Processed 01/08/2023 274444729 MRSANTLALUIKEY FINO PAYMENTS BANK LTD(608001)
SubTotal 6188 6188
345 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG24270720230257422 27/07/2023 BABU PANDRAM 1731008WL017148 BABU PANDRAM 00697 BKID0MG8003 1326 1326 Processed 01/08/2023 274444729 BABUPANDRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 411948 411948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270723APB_FTO_190473 Bank of India BKID0009536 AMLA TOWN 25194
2 AMLA MP1731008_270723APB_FTO_190473 Bank of Maharastra MAHB0000658 BORDEHI 118398
3 AMLA MP1731008_270723APB_FTO_190473 Bank of Maharastra MAHB0000839 MULTAI 1326
4 AMLA MP1731008_270723APB_FTO_190473 Bank of Maharastra MAHB0000889 SASUNDRA 15456
5 AMLA MP1731008_270723APB_FTO_190473 Bank of Maharastra MAHB0001055 MORKHA 21434
6 AMLA MP1731008_270723APB_FTO_190473 Bank of Maharastra MAHB0001064 JAMBADA 17578
7 AMLA MP1731008_270723APB_FTO_190473 Bank of Maharastra MAHB0001929 NAVEGAON 1326
8 AMLA MP1731008_270723APB_FTO_190473 Canara Bank CNRB0003198 BETUL, DIST HQ 1428
9 AMLA MP1731008_270723APB_FTO_190473 Central Bank Of India CBIN0282182 KHEDLIBAZAR 26786
10 AMLA MP1731008_270723APB_FTO_190473 Punjab National Bank PUNB0050600 AMLA DEPOT 2550
11 AMLA MP1731008_270723APB_FTO_190473 Punjab National Bank PUNB0624500 AMLA 2652
12 AMLA MP1731008_270723APB_FTO_190473 State Bank of India SBIN0001206 MULTAI 1530
13 AMLA MP1731008_270723APB_FTO_190473 State Bank of India SBIN0003099 ADB AMLA 140964
14 AMLA MP1731008_270723APB_FTO_190473 State Bank of India SBIN0007344 BODKHI 6409
15 AMLA MP1731008_270723APB_FTO_190473 State Bank of India SBIN0012152 SADAR BETUL 816
16 AMLA MP1731008_270723APB_FTO_190473 Union Bank of India UBIN0532606 SATPURA (SARNI) 1105
17 AMLA MP1731008_270723APB_FTO_190473 Union Bank of India UBIN0574660 AMLA 12070
18 AMLA MP1731008_270723APB_FTO_190473 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 5202
19 AMLA MP1731008_270723APB_FTO_190473 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
20 AMLA MP1731008_270723APB_FTO_190473 Fino Payments Bank Ltd FINO0001446 MP RO 6188
21 AMLA MP1731008_270723APB_FTO_190473 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1326

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