Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:53:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : बैतूल Block : AMLA
Fto No. : MP1731008_230524APB_FTO_43786
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-31-008-026-003/217-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091237 23/05/2024 Savita 1731008WL005468 Savita 00045 BARB0DBBETU 1410 1410 Processed 29/05/2024 111935359 Savita BANK OF BARODA(606985)
SubTotal 1410 1410
2 AMLA MP-31-008-010-001/153-A
(RAMLI) 		1731008000NRG25230520240092703 23/05/2024 Sushil 1731008WL005554 Sushil 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 Sushil BANK OF INDIA(508505)
3 AMLA MP-31-008-010-001/153-B
(RAMLI) 		1731008000NRG25230520240092704 23/05/2024 Abhishek 1731008WL005554 Abhishek 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 Abhishek BANK OF INDIA(508505)
4 AMLA MP-31-008-010-001/177-B
(RAMLI) 		1731008000NRG25230520240092708 23/05/2024 MAMTA 1731008WL005554 MAMTA 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 MAMTA STATE BANK OF INDIA(508548)
5 AMLA MP-31-008-010-001/269-A
(RAMLI) 		1731008000NRG25230520240092750 23/05/2024 SANJAY 1731008WL005556 SANJAY 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 SANJAY BANK OF INDIA(508505)
6 AMLA MP-31-008-010-001/281-A
(RAMLI) 		1731008000NRG25230520240092754 23/05/2024 dinesh 1731008WL005556 dinesh 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 dinesh STATE BANK OF INDIA(508548)
7 AMLA MP-31-008-010-001/33
(RAMLI) 		1731008000NRG25230520240092762 23/05/2024 sopnil 1731008WL005556 sopnil 00048 BKID0009536 880 880 Processed 29/05/2024 111935359 sopnil BANK OF INDIA(508505)
8 AMLA MP-31-008-010-001/392-A
(RAMLI) 		1731008000NRG25230520240092767 23/05/2024 pushpa hardyal sahu 1731008WL005556 pushpa hardyal sahu 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 pushpahardyalsahu BANK OF INDIA(508505)
9 AMLA MP-31-008-010-001/438
(RAMLI) 		1731008000NRG25230520240092773 23/05/2024 SATISH 1731008WL005556 SATISH 00048 BKID0009536 1320 1320 Processed 29/05/2024 111935359 SATISH BANK OF INDIA(508505)
10 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG25230520240091179 23/05/2024 MILLAJI HIRACHAND 1731008WL005464 MILLAJI HIRACHAND 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 MILLAJIHIRACHAND BANK OF INDIA(508505)
11 AMLA MP-31-008-026-002/114
(JAMDEHI KHURD) 		1731008000NRG25230520240092660 23/05/2024 SOMATI DHURVE 1731008WL005553 SOMATI DHURVE 00048 BKID0009536 940 940 Processed 29/05/2024 111935359 SOMATIDHURVE BANK OF INDIA(508505)
12 AMLA MP-31-008-026-002/144
(JAMDEHI KHURD) 		1731008000NRG25230520240091181 23/05/2024 bablu dhurve 1731008WL005464 bablu dhurve 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 babludhurve BANK OF INDIA(508505)
13 AMLA MP-31-008-026-002/153
(JAMDEHI KHURD) 		1731008000NRG25230520240092681 23/05/2024 Narayan Pandole 1731008WL005553 Narayan Pandole 00048 BKID0009536 940 940 Processed 29/05/2024 111935359 NarayanPandole STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-026-002/153
(JAMDEHI KHURD) 		1731008000NRG25230520240092680 23/05/2024 surash 1731008WL005553 surash 00048 BKID0009536 705 705 Processed 29/05/2024 111935359 surash BANK OF INDIA(508505)
15 AMLA MP-31-008-026-002/40
(JAMDEHI KHURD) 		1731008000NRG25230520240092688 23/05/2024 GUNTA 1731008WL005553 GUNTA 00048 BKID0009536 940 940 Processed 29/05/2024 111935359 GUNTA BANK OF INDIA(508505)
16 AMLA MP-31-008-026-002/72
(JAMDEHI KHURD) 		1731008000NRG25230520240091187 23/05/2024 pandu 1731008WL005464 pandu 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 pandu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
17 AMLA MP-31-008-026-002/98
(JAMDEHI KHURD) 		1731008000NRG25230520240092699 23/05/2024 Gorelal 1731008WL005553 Gorelal 00048 BKID0009536 940 940 Processed 29/05/2024 111935359 Gorelal BANK OF INDIA(508505)
18 AMLA MP-31-008-026-002/99
(JAMDEHI KHURD) 		1731008000NRG25230520240091189 23/05/2024 mahesh 1731008WL005464 mahesh 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 mahesh BANK OF INDIA(508505)
19 AMLA MP-31-008-026-003/171-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091209 23/05/2024 manoj 1731008WL005468 manoj 00048 BKID0009536 470 470 Processed 29/05/2024 111935359 manoj BANK OF INDIA(508505)
20 AMLA MP-31-008-026-003/189
(JAMDEHI KHURD) 		1731008000NRG25230520240091217 23/05/2024 pankaj 1731008WL005468 pankaj 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 pankaj BANK OF INDIA(508505)
21 AMLA MP-31-008-026-003/189-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091219 23/05/2024 minju 1731008WL005468 minju 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 minju STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-026-003/209-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091229 23/05/2024 mahesh 1731008WL005468 mahesh 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 mahesh BANK OF INDIA(508505)
23 AMLA MP-31-008-026-003/212
(JAMDEHI KHURD) 		1731008000NRG25230520240091231 23/05/2024 Sanju 1731008WL005468 Sanju 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 Sanju NARMADA JHABUA GRAMIN BANK(508515)
24 AMLA MP-31-008-026-003/213-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091233 23/05/2024 NANDRAM 1731008WL005468 NANDRAM 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 NANDRAM BANK OF INDIA(508505)
25 AMLA MP-31-008-026-003/222
(JAMDEHI KHURD) 		1731008000NRG25230520240091243 23/05/2024 Ganita 1731008WL005468 Ganita 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 Ganita BANK OF INDIA(508505)
26 AMLA MP-31-008-026-003/223
(JAMDEHI KHURD) 		1731008000NRG25230520240091245 23/05/2024 Laxmi 1731008WL005468 Laxmi 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 Laxmi BANK OF INDIA(508505)
27 AMLA MP-31-008-026-003/232
(JAMDEHI KHURD) 		1731008000NRG25230520240091253 23/05/2024 shivraj 1731008WL005468 shivraj 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 shivraj BANK OF INDIA(508505)
28 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091274 23/05/2024 Rekha 1731008WL005468 Rekha 00048 BKID0009536 1410 1410 Processed 29/05/2024 111935359 Rekha BANK OF INDIA(508505)
29 AMLA MP-31-008-026-003/263
(JAMDEHI KHURD) 		1731008000NRG25230520240091278 23/05/2024 laiti 1731008WL005468 laiti 00048 BKID0009536 705 705 Processed 29/05/2024 111935359 laiti STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-026-003/332
(JAMDEHI KHURD) 		1731008000NRG25230520240091283 23/05/2024 Anita Evane 1731008WL005468 Anita Evane 00048 BKID0009536 1175 1175 Processed 29/05/2024 111935359 AnitaEvane BANK OF INDIA(508505)
31 AMLA MP-31-008-033-002/211-A
(KUTKHEDI) 		1731008000NRG25230520240092721 23/05/2024 Pooja 1731008WL005555 Pooja 00048 BKID0009536 1458 1458 Processed 29/05/2024 111935359 Pooja BANK OF INDIA(508505)
32 AMLA MP-31-008-033-002/348-C
(KUTKHEDI) 		1731008000NRG25230520240092742 23/05/2024 Khemraj Yadav 1731008WL005555 Khemraj Yadav 00048 BKID0009536 1458 1458 Processed 29/05/2024 111935359 KhemrajYadav STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-059-002/173-C
(DEPAMANDAI) 		1731008059NRG25220520240090529 23/05/2024 LALIT 1731008059WL005417 LALIT 00048 BKID0009536 1458 1458 Processed 29/05/2024 111935359 LALIT BANK OF MAHARASHTRA(607387)
SubTotal 39639 39639
34 AMLA MP-31-008-026-003/248
(JAMDEHI KHURD) 		1731008000NRG25230520240091269 23/05/2024 Dipak 1731008WL005468 Dipak 00048 BKID0009580 1410 1410 Processed 29/05/2024 111935359 Dipak INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
35 AMLA MP-31-008-046-002/76
(KALAMESHWARA) 		1731008000NRG25220520240089662 23/05/2024 BALSU SANTU 1731008WL005368 BALSU SANTU 00051 MAHB0000658 1326 1326 Processed 29/05/2024 111935359 BALSUSANTU BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-046-003/152
(KALAMESHWARA) 		1731008000NRG25220520240089663 23/05/2024 RAMESH NANDLAL 1731008WL005368 RAMESH NANDLAL 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 RAMESHNANDLAL BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-046-003/226-A
(KALAMESHWARA) 		1731008000NRG25220520240089664 23/05/2024 Durgesh sirsam 1731008WL005368 Durgesh sirsam 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 Durgeshsirsam BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-046-003/238
(KALAMESHWARA) 		1731008000NRG25220520240089665 23/05/2024 RAMKISHOR BHUTA 1731008WL005368 RAMKISHOR BHUTA 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 RAMKISHORBHUTA BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-046-003/238
(KALAMESHWARA) 		1731008000NRG25220520240089666 23/05/2024 RUKHMANI RAMKISHOR 1731008WL005368 RUKHMANI RAMKISHOR 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 RUKHMANIRAMKISHOR BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-046-003/308
(KALAMESHWARA) 		1731008000NRG25220520240089668 23/05/2024 indra 1731008WL005368 indra 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 indra BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-046-003/308
(KALAMESHWARA) 		1731008000NRG25220520240089667 23/05/2024 SHIVNATH RAMCHARAN 1731008WL005368 SHIVNATH RAMCHARAN 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 SHIVNATHRAMCHARAN BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-046-003/320-A
(KALAMESHWARA) 		1731008000NRG25220520240089670 23/05/2024 laxmi 1731008WL005368 laxmi 00051 MAHB0000658 900 900 Processed 29/05/2024 111935359 laxmi STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-046-003/320-A
(KALAMESHWARA) 		1731008000NRG25220520240089669 23/05/2024 ramlal 1731008WL005368 ramlal 00051 MAHB0000658 900 900 Processed 29/05/2024 111935359 ramlal FINO PAYMENTS BANK LTD(608001)
44 AMLA MP-31-008-046-003/403
(KALAMESHWARA) 		1731008000NRG25220520240089674 23/05/2024 geeta 1731008WL005368 geeta 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 geeta FINO PAYMENTS BANK LTD(608001)
45 AMLA MP-31-008-046-003/403
(KALAMESHWARA) 		1731008000NRG25220520240089673 23/05/2024 TULSIDAS DULLI 1731008WL005368 TULSIDAS DULLI 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 TULSIDASDULLI BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-046-003/422
(KALAMESHWARA) 		1731008000NRG25220520240089676 23/05/2024 GANGA MANOHARI 1731008WL005368 GANGA MANOHARI 00051 MAHB0000658 900 900 Processed 29/05/2024 111935359 GANGAMANOHARI CANARA BANK(508532)
47 AMLA MP-31-008-046-003/422
(KALAMESHWARA) 		1731008000NRG25220520240089675 23/05/2024 MANOHARI SAIBU 1731008WL005368 MANOHARI SAIBU 00051 MAHB0000658 900 900 Processed 29/05/2024 111935359 MANOHARISAIBU INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMLA MP-31-008-046-003/430
(KALAMESHWARA) 		1731008000NRG25220520240089677 23/05/2024 GURUPRASAD CHUNTI 1731008WL005368 GURUPRASAD CHUNTI 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 GURUPRASADCHUNTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-046-003/430
(KALAMESHWARA) 		1731008000NRG25220520240089678 23/05/2024 RADHA GURUPRASAD 1731008WL005368 RADHA GURUPRASAD 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 RADHAGURUPRASAD STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-046-003/440
(KALAMESHWARA) 		1731008000NRG25220520240089679 23/05/2024 jageshwar 1731008WL005368 jageshwar 00051 MAHB0000658 1260 1260 Processed 29/05/2024 111935359 jageshwar FINO PAYMENTS BANK LTD(608001)
51 AMLA MP-31-008-059-001/26-a
(DEPAMANDAI) 		1731008059NRG25220520240090515 23/05/2024 MUNNI DIMRU 1731008059WL005417 MUNNI DIMRU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 MUNNIDIMRU BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-059-002/114-A
(DEPAMANDAI) 		1731008059NRG25220520240090516 23/05/2024 SUMRAN 1731008059WL005417 SUMRAN 00051 MAHB0000658 1000 1000 Processed 29/05/2024 111935359 SUMRAN BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-059-002/116
(DEPAMANDAI) 		1731008059NRG25220520240090518 23/05/2024 RAMBATEE BASODI 1731008059WL005417 RAMBATEE BASODI 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 RAMBATEEBASODI INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMLA MP-31-008-059-002/121
(DEPAMANDAI) 		1731008059NRG25220520240090519 23/05/2024 MADHU HIRALAL 1731008059WL005417 MADHU HIRALAL 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 MADHUHIRALAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
55 AMLA MP-31-008-059-002/124
(DEPAMANDAI) 		1731008059NRG25220520240090520 23/05/2024 PHAGNU JHINGRIA 1731008059WL005417 PHAGNU JHINGRIA 00051 MAHB0000658 1000 1000 Processed 29/05/2024 111935359 PHAGNUJHINGRIA BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-059-002/124
(DEPAMANDAI) 		1731008059NRG25220520240090521 23/05/2024 Premlata Dhurve 1731008059WL005417 Premlata Dhurve 00051 MAHB0000658 1000 1000 Processed 29/05/2024 111935359 PremlataDhurve BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-059-002/126-a
(DEPAMANDAI) 		1731008059NRG25220520240090462 23/05/2024 LALIT ROOPLAL 1731008059WL005413 LALIT ROOPLAL 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 LALITROOPLAL BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG25220520240090523 23/05/2024 FULBATI 1731008059WL005417 FULBATI 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 FULBATI BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-059-002/136
(DEPAMANDAI) 		1731008059NRG25220520240090522 23/05/2024 KALIRAM CHIKKU 1731008059WL005417 KALIRAM CHIKKU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 KALIRAMCHIKKU BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-059-002/142-a
(DEPAMANDAI) 		1731008059NRG25220520240090524 23/05/2024 SUDHAKAR MANGALSING 1731008059WL005417 SUDHAKAR MANGALSING 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SUDHAKARMANGALSING BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-059-002/147-B
(DEPAMANDAI) 		1731008059NRG25220520240090526 23/05/2024 ASHA 1731008059WL005417 ASHA 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 ASHA BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-059-002/155
(DEPAMANDAI) 		1731008059NRG25220520240090465 23/05/2024 SHILLO KANJU 1731008059WL005413 SHILLO KANJU 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 SHILLOKANJU BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-059-002/157-A
(DEPAMANDAI) 		1731008059NRG25220520240090469 23/05/2024 Sugarti Anil 1731008059WL005413 Sugarti Anil 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 SugartiAnil BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-059-002/158-a
(DEPAMANDAI) 		1731008059NRG25220520240090471 23/05/2024 ANITA KAMSILAL 1731008059WL005413 ANITA KAMSILAL 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 ANITAKAMSILAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 AMLA MP-31-008-059-002/160-a
(DEPAMANDAI) 		1731008059NRG25220520240090473 23/05/2024 SURATIYA BHAIYALAL 1731008059WL005413 SURATIYA BHAIYALAL 00051 MAHB0000658 552 552 Processed 29/05/2024 111935359 SURATIYABHAIYALAL STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-059-002/162-a
(DEPAMANDAI) 		1731008059NRG25220520240090474 23/05/2024 PREAM SUNDARLAL 1731008059WL005413 PREAM SUNDARLAL 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 PREAMSUNDARLAL STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-059-002/163
(DEPAMANDAI) 		1731008059NRG25220520240090475 23/05/2024 KHUNNO DHAMSA 1731008059WL005413 KHUNNO DHAMSA 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 KHUNNODHAMSA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-059-002/164
(DEPAMANDAI) 		1731008059NRG25220520240090477 23/05/2024 KALSI RAMDIN 1731008059WL005413 KALSI RAMDIN 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 KALSIRAMDIN BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-059-002/164
(DEPAMANDAI) 		1731008059NRG25220520240090478 23/05/2024 Sunil Kokode 1731008059WL005413 Sunil Kokode 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 SunilKokode FINO PAYMENTS BANK LTD(608001)
70 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG25220520240090533 23/05/2024 BABLI 1731008059WL005417 BABLI 00051 MAHB0000658 1458 1458 Processed 29/05/2024 111935359 BABLI BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-059-002/182-a
(DEPAMANDAI) 		1731008059NRG25220520240090532 23/05/2024 Shaniram 1731008059WL005417 Shaniram 00051 MAHB0000658 1458 1458 Processed 29/05/2024 111935359 Shaniram BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-059-002/183-B
(DEPAMANDAI) 		1731008059NRG25220520240090535 23/05/2024 KALABAI 1731008059WL005417 KALABAI 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 KALABAI BANK OF MAHARASHTRA(607387)
73 AMLA MP-31-008-059-002/184-a
(DEPAMANDAI) 		1731008059NRG25220520240090536 23/05/2024 SUNIL HARILAL 1731008059WL005417 SUNIL HARILAL 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SUNILHARILAL BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-059-002/185-B
(DEPAMANDAI) 		1731008059NRG25220520240090481 23/05/2024 RAMRATI 1731008059WL005413 RAMRATI 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 RAMRATI BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-059-002/186
(DEPAMANDAI) 		1731008059NRG25220520240090537 23/05/2024 UMESH 1731008059WL005417 UMESH 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 UMESH BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG25220520240090539 23/05/2024 SANTRI SURAJLAL 1731008059WL005417 SANTRI SURAJLAL 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SANTRISURAJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
77 AMLA MP-31-008-059-002/195
(DEPAMANDAI) 		1731008059NRG25220520240090542 23/05/2024 ISHVAR MUNNA 1731008059WL005417 ISHVAR MUNNA 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 ISHVARMUNNA BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-059-002/197
(DEPAMANDAI) 		1731008059NRG25220520240090543 23/05/2024 PREAMKALI MADHU 1731008059WL005417 PREAMKALI MADHU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 PREAMKALIMADHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
79 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG25220520240090544 23/05/2024 RAJU SHYAMLAL 1731008059WL005417 RAJU SHYAMLAL 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 RAJUSHYAMLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
80 AMLA MP-31-008-059-002/198
(DEPAMANDAI) 		1731008059NRG25220520240090545 23/05/2024 SHIVKALI RAJU 1731008059WL005417 SHIVKALI RAJU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SHIVKALIRAJU BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-059-002/201
(DEPAMANDAI) 		1731008059NRG25220520240090546 23/05/2024 RAMOTI 1731008059WL005417 RAMOTI 00051 MAHB0000658 1000 1000 Processed 29/05/2024 111935359 RAMOTI FINO PAYMENTS BANK LTD(608001)
82 AMLA MP-31-008-059-002/205
(DEPAMANDAI) 		1731008059NRG25220520240090547 23/05/2024 SUKHVANTI CHINGU 1731008059WL005417 SUKHVANTI CHINGU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SUKHVANTICHINGU BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-059-002/206-A
(DEPAMANDAI) 		1731008059NRG25220520240090548 23/05/2024 GAURI 1731008059WL005417 GAURI 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 GAURI BANK OF MAHARASHTRA(607387)
84 AMLA MP-31-008-059-002/206-B
(DEPAMANDAI) 		1731008059NRG25220520240090549 23/05/2024 SUNITA 1731008059WL005417 SUNITA 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SUNITA BANK OF MAHARASHTRA(607387)
85 AMLA MP-31-008-059-002/212
(DEPAMANDAI) 		1731008059NRG25220520240090552 23/05/2024 BALIRAM JHANDU 1731008059WL005417 BALIRAM JHANDU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 BALIRAMJHANDU BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-059-002/214
(DEPAMANDAI) 		1731008059NRG25220520240090553 23/05/2024 MAHESH CHAITU 1731008059WL005417 MAHESH CHAITU 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 MAHESHCHAITU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 AMLA MP-31-008-059-002/214-A
(DEPAMANDAI) 		1731008059NRG25220520240090484 23/05/2024 KALAVATI 1731008059WL005413 KALAVATI 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 KALAVATI STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG25220520240090555 23/05/2024 KAMLBATI 1731008059WL005417 KAMLBATI 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 KAMLBATI BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-059-002/215
(DEPAMANDAI) 		1731008059NRG25220520240090554 23/05/2024 SUNIL ROSHAN 1731008059WL005417 SUNIL ROSHAN 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 SUNILROSHAN STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-059-002/215-A
(DEPAMANDAI) 		1731008059NRG25220520240090485 23/05/2024 VIMLA ANIL 1731008059WL005413 VIMLA ANIL 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 VIMLAANIL BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-059-002/215-D
(DEPAMANDAI) 		1731008059NRG25220520240090556 23/05/2024 RAHUL RAMESH UIKEY 1731008059WL005417 RAHUL RAMESH UIKEY 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 RAHULRAMESHUIKEY STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG25220520240090487 23/05/2024 GHUDKU SUMARLAL 1731008059WL005413 GHUDKU SUMARLAL 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 GHUDKUSUMARLAL STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-059-002/216-a
(DEPAMANDAI) 		1731008059NRG25220520240090488 23/05/2024 RAMVATI GHUDKU 1731008059WL005413 RAMVATI GHUDKU 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 RAMVATIGHUDKU STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-059-002/218
(DEPAMANDAI) 		1731008059NRG25220520240090489 23/05/2024 ANTLAL SAMPAT 1731008059WL005413 ANTLAL SAMPAT 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 ANTLALSAMPAT BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG25220520240090492 23/05/2024 PHGHU AMARLAL 1731008059WL005413 PHGHU AMARLAL 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 PHGHUAMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
96 AMLA MP-31-008-059-002/220
(DEPAMANDAI) 		1731008059NRG25220520240090493 23/05/2024 SAMOTI PHGHU 1731008059WL005413 SAMOTI PHGHU 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 SAMOTIPHGHU BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-059-002/224
(DEPAMANDAI) 		1731008059NRG25220520240090557 23/05/2024 GEETA BHURU 1731008059WL005417 GEETA BHURU 00051 MAHB0000658 1458 1458 Processed 29/05/2024 111935359 GEETABHURU BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-059-002/224-A
(DEPAMANDAI) 		1731008059NRG25220520240090558 23/05/2024 HARISH BHURU BHUMMAKAR 1731008059WL005417 HARISH BHURU BHUMMAKAR 00051 MAHB0000658 1458 1458 Processed 29/05/2024 111935359 HARISHBHURUBHUMMAKAR BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-059-002/228-a
(DEPAMANDAI) 		1731008059NRG25220520240090494 23/05/2024 GOODU LALA 1731008059WL005413 GOODU LALA 00051 MAHB0000658 736 736 Processed 29/05/2024 111935359 GOODULALA STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-059-002/228-a
(DEPAMANDAI) 		1731008059NRG25220520240090495 23/05/2024 SANGEETA GUDDU 1731008059WL005413 SANGEETA GUDDU 00051 MAHB0000658 736 736 Processed 29/05/2024 111935359 SANGEETAGUDDU FINO PAYMENTS BANK LTD(608001)
101 AMLA MP-31-008-059-002/233
(DEPAMANDAI) 		1731008059NRG25220520240090559 23/05/2024 MANGLI KAMAL 1731008059WL005417 MANGLI KAMAL 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 MANGLIKAMAL STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-059-002/253
(DEPAMANDAI) 		1731008059NRG25220520240090497 23/05/2024 BINNA SHIV 1731008059WL005413 BINNA SHIV 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 BINNASHIV BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG25220520240090560 23/05/2024 JAISINGH 1731008059WL005417 JAISINGH 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 JAISINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
104 AMLA MP-31-008-059-002/261-b
(DEPAMANDAI) 		1731008059NRG25220520240090561 23/05/2024 PRAMILA 1731008059WL005417 PRAMILA 00051 MAHB0000658 1200 1200 Processed 29/05/2024 111935359 PRAMILA BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-059-002/333-A
(DEPAMANDAI) 		1731008059NRG25220520240090500 23/05/2024 PRAMILA 1731008059WL005413 PRAMILA 00051 MAHB0000658 1104 1104 Processed 29/05/2024 111935359 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81714 81714
106 AMLA MP-31-008-026-003/174
(JAMDEHI KHURD) 		1731008000NRG25230520240091212 23/05/2024 santori 1731008WL005468 santori 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 santori INDIA POST PAYMENTS BANK LIMITED(508528)
107 AMLA MP-31-008-026-003/176-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091214 23/05/2024 Jitendra Evane 1731008WL005468 Jitendra Evane 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 JitendraEvane STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-026-003/192
(JAMDEHI KHURD) 		1731008000NRG25230520240091221 23/05/2024 chhabiram 1731008WL005468 chhabiram 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 chhabiram BANK OF MAHARASHTRA(607387)
109 AMLA MP-31-008-026-003/193
(JAMDEHI KHURD) 		1731008000NRG25230520240091223 23/05/2024 geeta 1731008WL005468 geeta 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 geeta BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-026-003/193
(JAMDEHI KHURD) 		1731008000NRG25230520240091222 23/05/2024 Shusila 1731008WL005468 Shusila 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 Shusila BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-026-003/219
(JAMDEHI KHURD) 		1731008000NRG25230520240091238 23/05/2024 sonu 1731008WL005468 sonu 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 sonu BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-026-003/232-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091254 23/05/2024 Sharda 1731008WL005468 Sharda 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 Sharda BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-026-003/244
(JAMDEHI KHURD) 		1731008000NRG25230520240091264 23/05/2024 mohan 1731008WL005468 mohan 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 mohan BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-026-003/244
(JAMDEHI KHURD) 		1731008000NRG25230520240091263 23/05/2024 SAJJO 1731008WL005468 SAJJO 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 SAJJO INDIA POST PAYMENTS BANK LIMITED(508528)
115 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG25230520240091266 23/05/2024 SUNILE 1731008WL005468 SUNILE 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 SUNILE BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-026-003/254-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091271 23/05/2024 Rekha 1731008WL005468 Rekha 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 Rekha BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091273 23/05/2024 Sudhash 1731008WL005468 Sudhash 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 Sudhash BANK OF INDIA(508505)
118 AMLA MP-31-008-026-003/265-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091280 23/05/2024 Danraj 1731008WL005468 Danraj 00051 MAHB0001064 470 470 Processed 29/05/2024 111935359 Danraj STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-026-003/290-D
(JAMDEHI KHURD) 		1731008000NRG25230520240091282 23/05/2024 Gudan 1731008WL005468 Gudan 00051 MAHB0001064 1410 1410 Processed 29/05/2024 111935359 Gudan INDIA POST PAYMENTS BANK LIMITED(508528)
120 AMLA MP-31-008-033-002/184
(KUTKHEDI) 		1731008000NRG25230520240092711 23/05/2024 MANGALI NANDKISHOR 1731008WL005555 MANGALI NANDKISHOR 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 MANGALINANDKISHOR BANK OF MAHARASHTRA(607387)
121 AMLA MP-31-008-033-002/184
(KUTKHEDI) 		1731008000NRG25230520240092710 23/05/2024 NANDKISHOR RONYA 1731008WL005555 NANDKISHOR RONYA 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 NANDKISHORRONYA BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG25230520240092715 23/05/2024 MANNU JAGGU 1731008WL005555 MANNU JAGGU 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 MANNUJAGGU BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG25230520240092716 23/05/2024 Roma 1731008WL005555 Roma 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 Roma BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-033-002/188-A
(KUTKHEDI) 		1731008000NRG25230520240092717 23/05/2024 Poonam Ravi Bele 1731008WL005555 Poonam Ravi Bele 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 PoonamRaviBele BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-033-002/196
(KUTKHEDI) 		1731008000NRG25230520240092718 23/05/2024 PRAKASH DEVRAV 1731008WL005555 PRAKASH DEVRAV 00051 MAHB0001064 972 972 Processed 29/05/2024 111935359 PRAKASHDEVRAV BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-033-002/211
(KUTKHEDI) 		1731008000NRG25230520240092720 23/05/2024 BURANGLI PURAN 1731008WL005555 BURANGLI PURAN 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 BURANGLIPURAN BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-033-002/211
(KUTKHEDI) 		1731008000NRG25230520240092719 23/05/2024 PURAN SAVAI 1731008WL005555 PURAN SAVAI 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 PURANSAVAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
128 AMLA MP-31-008-033-002/232
(KUTKHEDI) 		1731008000NRG25230520240092722 23/05/2024 PRAMILA DHIRAN 1731008WL005555 PRAMILA DHIRAN 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 PRAMILADHIRAN BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-033-002/236
(KUTKHEDI) 		1731008000NRG25230520240092723 23/05/2024 LALVATI DHUNDU 1731008WL005555 LALVATI DHUNDU 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 LALVATIDHUNDU BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-033-002/272
(KUTKHEDI) 		1731008000NRG25230520240092726 23/05/2024 CHANDRAKALA PURAN 1731008WL005555 CHANDRAKALA PURAN 00051 MAHB0001064 972 972 Processed 29/05/2024 111935359 CHANDRAKALAPURAN BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG25230520240092728 23/05/2024 krashani 1731008WL005555 krashani 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 krashani PUNJAB NATIONAL BANK(508568)
132 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG25230520240092727 23/05/2024 sonu 1731008WL005555 sonu 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 sonu STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-033-002/282
(KUTKHEDI) 		1731008000NRG25230520240092730 23/05/2024 SANTOSH RAMESH 1731008WL005555 SANTOSH RAMESH 00051 MAHB0001064 972 972 Processed 29/05/2024 111935359 SANTOSHRAMESH STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-033-002/282-A
(KUTKHEDI) 		1731008000NRG25230520240092731 23/05/2024 Anita Gadhare 1731008WL005555 Anita Gadhare 00051 MAHB0001064 972 972 Processed 29/05/2024 111935359 AnitaGadhare BANK OF MAHARASHTRA(607387)
135 AMLA MP-31-008-033-002/304
(KUTKHEDI) 		1731008000NRG25230520240092732 23/05/2024 jaya 1731008WL005555 jaya 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 jaya BANK OF MAHARASHTRA(607387)
136 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG25230520240092733 23/05/2024 KAILASH 1731008WL005555 KAILASH 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 KAILASH BANK OF MAHARASHTRA(607387)
137 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG25230520240092734 23/05/2024 Satish Yadav 1731008WL005555 Satish Yadav 00051 MAHB0001064 1215 1215 Processed 29/05/2024 111935359 SatishYadav BANK OF MAHARASHTRA(607387)
138 AMLA MP-31-008-033-002/317-a
(KUTKHEDI) 		1731008000NRG25230520240092735 23/05/2024 PUSHPA SANATRAV 1731008WL005555 PUSHPA SANATRAV 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 PUSHPASANATRAV STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG25230520240092736 23/05/2024 HARIRAM OJHU 1731008WL005555 HARIRAM OJHU 00051 MAHB0001064 1215 1215 Processed 29/05/2024 111935359 HARIRAMOJHU BANK OF INDIA(508505)
140 AMLA MP-31-008-033-002/333-a
(KUTKHEDI) 		1731008000NRG25230520240092737 23/05/2024 meena 1731008WL005555 meena 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 meena BANK OF MAHARASHTRA(607387)
141 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG25230520240092738 23/05/2024 KAMLA MANISH 1731008WL005555 KAMLA MANISH 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 KAMLAMANISH BANK OF MAHARASHTRA(607387)
142 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG25230520240092740 23/05/2024 SHESHRAO SANKAR 1731008WL005555 SHESHRAO SANKAR 00051 MAHB0001064 1215 1215 Processed 29/05/2024 111935359 SHESHRAOSANKAR BANK OF MAHARASHTRA(607387)
143 AMLA MP-31-008-033-002/346-A
(KUTKHEDI) 		1731008000NRG25230520240092741 23/05/2024 SHIVPRASAD 1731008WL005555 SHIVPRASAD 00051 MAHB0001064 972 972 Processed 29/05/2024 111935359 SHIVPRASAD BANK OF MAHARASHTRA(607387)
144 AMLA MP-31-008-033-002/366
(KUTKHEDI) 		1731008000NRG25230520240092743 23/05/2024 ROSHAN CHHOTELAL 1731008WL005555 ROSHAN CHHOTELAL 00051 MAHB0001064 1458 1458 Processed 29/05/2024 111935359 ROSHANCHHOTELAL INDIA POST PAYMENTS BANK LIMITED(508528)
145 AMLA MP-31-008-035-001/10
(KONDARKHAPA) 		1731008000NRG25230520240090894 23/05/2024 SUNITA JAGDISH 1731008WL005441 SUNITA JAGDISH 00051 MAHB0001064 800 800 Processed 29/05/2024 111935359 SUNITAJAGDISH BANK OF MAHARASHTRA(607387)
146 AMLA MP-31-008-035-001/11
(KONDARKHAPA) 		1731008000NRG25230520240090895 23/05/2024 jagbati 1731008WL005441 jagbati 00051 MAHB0001064 1000 1000 Processed 29/05/2024 111935359 jagbati INDIA POST PAYMENTS BANK LIMITED(508528)
147 AMLA MP-31-008-035-001/12
(KONDARKHAPA) 		1731008000NRG25230520240090896 23/05/2024 JAMBATI DHANARAM 1731008WL005441 JAMBATI DHANARAM 00051 MAHB0001064 400 400 Processed 29/05/2024 111935359 JAMBATIDHANARAM BANK OF MAHARASHTRA(607387)
148 AMLA MP-31-008-035-001/22
(KONDARKHAPA) 		1731008000NRG25230520240090897 23/05/2024 PUSHPA GULAB 1731008WL005441 PUSHPA GULAB 00051 MAHB0001064 1000 1000 Processed 29/05/2024 111935359 PUSHPAGULAB BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG25230520240090898 23/05/2024 SANTOSH KAILA 1731008WL005441 SANTOSH KAILA 00051 MAHB0001064 1000 1000 Processed 29/05/2024 111935359 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
150 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG25230520240090899 23/05/2024 DINESH MADHU 1731008WL005441 DINESH MADHU 00051 MAHB0001064 600 600 Processed 29/05/2024 111935359 DINESHMADHU BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-035-001/31
(KONDARKHAPA) 		1731008000NRG25230520240090900 23/05/2024 Karishma 1731008WL005441 Karishma 00051 MAHB0001064 600 600 Processed 29/05/2024 111935359 Karishma BANK OF MAHARASHTRA(607387)
152 AMLA MP-31-008-035-001/377
(KONDARKHAPA) 		1731008000NRG25230520240090901 23/05/2024 Narayan 1731008WL005441 Narayan 00051 MAHB0001064 1200 1200 Processed 29/05/2024 111935359 Narayan BANK OF MAHARASHTRA(607387)
153 AMLA MP-31-008-035-001/380
(KONDARKHAPA) 		1731008000NRG25230520240090902 23/05/2024 MEERA SANTOSH 1731008WL005441 MEERA SANTOSH 00051 MAHB0001064 600 600 Processed 29/05/2024 111935359 MEERASANTOSH BANK OF MAHARASHTRA(607387)
154 AMLA MP-31-008-035-001/44-c
(KONDARKHAPA) 		1731008000NRG25230520240090904 23/05/2024 LAXMI ASHOK 1731008WL005441 LAXMI ASHOK 00051 MAHB0001064 200 200 Processed 29/05/2024 111935359 LAXMIASHOK BANK OF MAHARASHTRA(607387)
155 AMLA MP-31-008-035-001/46-b
(KONDARKHAPA) 		1731008000NRG25230520240090905 23/05/2024 NIRMALA CHANDU 1731008WL005441 NIRMALA CHANDU 00051 MAHB0001064 1200 1200 29/05/2024 111935359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 AMLA MP-31-008-035-001/48-b
(KONDARKHAPA) 		1731008000NRG25230520240090906 23/05/2024 LAXMI SHESHU 1731008WL005441 LAXMI SHESHU 00051 MAHB0001064 400 400 Processed 29/05/2024 111935359 LAXMISHESHU BANK OF MAHARASHTRA(607387)
157 AMLA MP-31-008-035-001/55
(KONDARKHAPA) 		1731008000NRG25230520240090907 23/05/2024 basteeram 1731008WL005441 basteeram 00051 MAHB0001064 1200 1200 29/05/2024 111935359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 AMLA MP-31-008-035-001/77-b
(KONDARKHAPA) 		1731008000NRG25230520240090908 23/05/2024 SUKHDEV RUPCHAND 1731008WL005441 SUKHDEV RUPCHAND 00051 MAHB0001064 1000 1000 Processed 29/05/2024 111935359 SUKHDEVRUPCHAND BANK OF MAHARASHTRA(607387)
159 AMLA MP-31-008-035-001/80
(KONDARKHAPA) 		1731008000NRG25230520240090909 23/05/2024 KAMALU RUKKHAM SURIYAVASHI 1731008WL005441 KAMALU RUKKHAM SURIYAVASHI 00051 MAHB0001064 1000 1000 Processed 29/05/2024 111935359 KAMALURUKKHAMSURIYAVASHI BANK OF MAHARASHTRA(607387)
SubTotal 64291 64291
160 AMLA MP-31-008-026-002/175
(JAMDEHI KHURD) 		1731008000NRG25230520240092682 23/05/2024 paven 1731008WL005553 paven 00089 CBIN0282182 940 940 Processed 29/05/2024 111935359 paven INDIA POST PAYMENTS BANK LIMITED(508528)
161 AMLA MP-31-008-037-001/177-B
(BABARBOH) 		1731008000NRG25230520240091197 23/05/2024 ramkishan 1731008WL005466 ramkishan 00089 CBIN0282182 600 600 Processed 29/05/2024 111935359 ramkishan INDIA POST PAYMENTS BANK LIMITED(508528)
162 AMLA MP-31-008-037-001/177-B
(BABARBOH) 		1731008000NRG25230520240091198 23/05/2024 ramnath 1731008WL005466 ramnath 00089 CBIN0282182 600 600 Processed 29/05/2024 111935359 ramnath INDIA POST PAYMENTS BANK LIMITED(508528)
163 AMLA MP-31-008-037-001/44
(BABARBOH) 		1731008000NRG25230520240091199 23/05/2024 Pramila 1731008WL005466 Pramila 00089 CBIN0282182 600 600 Processed 29/05/2024 111935359 Pramila CENTRAL BANK OF INDIA(607115)
164 AMLA MP-31-008-037-001/93
(BABARBOH) 		1731008000NRG25230520240091200 23/05/2024 vasudev 1731008WL005466 vasudev 00089 CBIN0282182 600 600 Processed 29/05/2024 111935359 vasudev CENTRAL BANK OF INDIA(607115)
SubTotal 3340 3340
165 AMLA MP-31-008-026-003/205-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091227 23/05/2024 Kuwalal 1731008WL005468 Kuwalal 00354 PUNB0008100 1175 1175 Processed 29/05/2024 111935359 Kuwalal PUNJAB NATIONAL BANK(508568)
SubTotal 1175 1175
166 AMLA MP-31-008-026-001/10-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091202 23/05/2024 Kampu 1731008WL005468 Kampu 00354 PUNB0050600 1410 1410 Processed 29/05/2024 111935359 Kampu NARMADA JHABUA GRAMIN BANK(508515)
167 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG25230520240092739 23/05/2024 Manesh Yadav 1731008WL005555 Manesh Yadav 00354 PUNB0050600 1458 1458 Processed 29/05/2024 111935359 ManeshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 2868 2868
168 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG25230520240092670 23/05/2024 MUNNI 1731008WL005553 MUNNI 00354 PUNB0624500 940 940 Processed 29/05/2024 111935359 MUNNI PUNJAB NATIONAL BANK(508568)
169 AMLA MP-31-008-026-002/149
(JAMDEHI KHURD) 		1731008000NRG25230520240092678 23/05/2024 Reshama Sariyam 1731008WL005553 Reshama Sariyam 00354 PUNB0624500 940 940 Processed 29/05/2024 111935359 ReshamaSariyam PUNJAB NATIONAL BANK(508568)
170 AMLA MP-31-008-026-002/54
(JAMDEHI KHURD) 		1731008000NRG25230520240092690 23/05/2024 JAINA 1731008WL005553 JAINA 00354 PUNB0624500 940 940 Processed 29/05/2024 111935359 JAINA PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
171 AMLA MP-31-008-059-002/164-D
(DEPAMANDAI) 		1731008059NRG25220520240090479 23/05/2024 SAHNVATI 1731008059WL005413 SAHNVATI 00415 SBIN0001473 1104 1104 Processed 29/05/2024 111935359 SAHNVATI STATE BANK OF INDIA(508548)
SubTotal 1104 1104
172 AMLA MP-31-008-010-001/101-A
(RAMLI) 		1731008000NRG25230520240092701 23/05/2024 NASIKA DINESH 1731008WL005554 NASIKA DINESH 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 NASIKADINESH STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-010-001/150
(RAMLI) 		1731008000NRG25230520240092702 23/05/2024 ANITA 1731008WL005554 ANITA 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 ANITA STATE BANK OF INDIA(508548)
174 AMLA MP-31-008-010-001/159
(RAMLI) 		1731008000NRG25230520240092705 23/05/2024 VANDAN MATHANKAR 1731008WL005554 VANDAN MATHANKAR 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 VANDANMATHANKAR STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-010-001/167-A
(RAMLI) 		1731008000NRG25230520240092706 23/05/2024 CHETAN 1731008WL005554 CHETAN 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 CHETAN STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-010-001/19
(RAMLI) 		1731008000NRG25230520240092709 23/05/2024 RAJESH JHUMMAK 1731008WL005554 RAJESH JHUMMAK 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 RAJESHJHUMMAK STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-010-001/195
(RAMLI) 		1731008000NRG25230520240092744 23/05/2024 YOGESH YADORAO THAKARE 1731008WL005556 YOGESH YADORAO THAKARE 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 YOGESHYADORAOTHAKARE STATE BANK OF INDIA(508548)
178 AMLA MP-31-008-010-001/210-A
(RAMLI) 		1731008000NRG25230520240092745 23/05/2024 KANCHANA 1731008WL005556 KANCHANA 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 KANCHANA STATE BANK OF INDIA(508548)
179 AMLA MP-31-008-010-001/23
(RAMLI) 		1731008000NRG25230520240092746 23/05/2024 bhuri 1731008WL005556 bhuri 00415 SBIN0003099 880 880 Processed 29/05/2024 111935359 bhuri STATE BANK OF INDIA(508548)
180 AMLA MP-31-008-010-001/244
(RAMLI) 		1731008000NRG25230520240092748 23/05/2024 ANITA SAHABLAL 1731008WL005556 ANITA SAHABLAL 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 ANITASAHABLAL HDFC BANK LTD(607152)
181 AMLA MP-31-008-010-001/255-A
(RAMLI) 		1731008000NRG25230520240092749 23/05/2024 JAGDISH 1731008WL005556 JAGDISH 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 JAGDISH STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-010-001/276
(RAMLI) 		1731008000NRG25230520240092751 23/05/2024 anita pal 1731008WL005556 anita pal 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 anitapal STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-010-001/278-C
(RAMLI) 		1731008000NRG25230520240092752 23/05/2024 JAGDISH 1731008WL005556 JAGDISH 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 JAGDISH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
184 AMLA MP-31-008-010-001/278-C
(RAMLI) 		1731008000NRG25230520240092753 23/05/2024 REKHA DODKE 1731008WL005556 REKHA DODKE 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 REKHADODKE STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-010-001/282
(RAMLI) 		1731008000NRG25230520240092755 23/05/2024 PRAMILA 1731008WL005556 PRAMILA 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 PRAMILA STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-010-001/287
(RAMLI) 		1731008000NRG25230520240092756 23/05/2024 MAROTI PANDU 1731008WL005556 MAROTI PANDU 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 MAROTIPANDU INDIA POST PAYMENTS BANK LIMITED(508528)
187 AMLA MP-31-008-010-001/297
(RAMLI) 		1731008000NRG25230520240092757 23/05/2024 RAJU SAHU 1731008WL005556 RAJU SAHU 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 RAJUSAHU STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-010-001/3
(RAMLI) 		1731008000NRG25230520240092758 23/05/2024 JHANAK 1731008WL005556 JHANAK 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 JHANAK STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-010-001/32
(RAMLI) 		1731008000NRG25230520240092760 23/05/2024 DURGA NANDKISHOR 1731008WL005556 DURGA NANDKISHOR 00415 SBIN0003099 440 440 Processed 29/05/2024 111935359 DURGANANDKISHOR HDFC BANK LTD(607152)
190 AMLA MP-31-008-010-001/320
(RAMLI) 		1731008000NRG25230520240092761 23/05/2024 punam 1731008WL005556 punam 00415 SBIN0003099 880 880 Processed 29/05/2024 111935359 punam STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-010-001/333
(RAMLI) 		1731008000NRG25230520240092763 23/05/2024 PANJABRAO SAHEBRAO 1731008WL005556 PANJABRAO SAHEBRAO 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 PANJABRAOSAHEBRAO STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-010-001/333
(RAMLI) 		1731008000NRG25230520240092764 23/05/2024 pushpalata 1731008WL005556 pushpalata 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 pushpalata STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-010-001/391
(RAMLI) 		1731008000NRG25230520240092765 23/05/2024 MINA UMRAO 1731008WL005556 MINA UMRAO 00415 SBIN0003099 220 220 Processed 29/05/2024 111935359 MINAUMRAO STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-010-001/392-A
(RAMLI) 		1731008000NRG25230520240092766 23/05/2024 HARDAYAL SAHU 1731008WL005556 HARDAYAL SAHU 00415 SBIN0003099 1100 1100 Processed 29/05/2024 111935359 HARDAYALSAHU STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-010-001/400-A
(RAMLI) 		1731008000NRG25230520240092769 23/05/2024 KAVITA KARE 1731008WL005556 KAVITA KARE 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 KAVITAKARE STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG25230520240092770 23/05/2024 PURUSHOTTAM HIRALALPATIL 1731008WL005556 PURUSHOTTAM HIRALALPATIL 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 PURUSHOTTAMHIRALALPATIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
197 AMLA MP-31-008-010-001/43
(RAMLI) 		1731008000NRG25230520240092772 23/05/2024 DEVKI DHARAMPAL 1731008WL005556 DEVKI DHARAMPAL 00415 SBIN0003099 220 220 Processed 29/05/2024 111935359 DEVKIDHARAMPAL STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-010-001/43
(RAMLI) 		1731008000NRG25230520240092771 23/05/2024 DHARAMPAL GENDU 1731008WL005556 DHARAMPAL GENDU 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 DHARAMPALGENDU STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-010-001/6
(RAMLI) 		1731008000NRG25230520240092774 23/05/2024 mamta alone 1731008WL005556 mamta alone 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 mamtaalone STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-010-001/81-A
(RAMLI) 		1731008000NRG25230520240092775 23/05/2024 kirti 1731008WL005556 kirti 00415 SBIN0003099 1320 1320 Processed 29/05/2024 111935359 kirti STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-026-001/13
(JAMDEHI KHURD) 		1731008000NRG25230520240091204 23/05/2024 PREMLAL BHAGUSHA 1731008WL005468 PREMLAL BHAGUSHA 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 PREMLALBHAGUSHA STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-026-001/26
(JAMDEHI KHURD) 		1731008000NRG25230520240091205 23/05/2024 sunil 1731008WL005468 sunil 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 sunil STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-026-002/104
(JAMDEHI KHURD) 		1731008000NRG25230520240091178 23/05/2024 rahul 1731008WL005464 rahul 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 rahul STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-026-002/105-A
(JAMDEHI KHURD) 		1731008000NRG25230520240092657 23/05/2024 MANGALU AMARLAL 1731008WL005553 MANGALU AMARLAL 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 MANGALUAMARLAL STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-026-002/105-A
(JAMDEHI KHURD) 		1731008000NRG25230520240092658 23/05/2024 MANISHA MANGALU 1731008WL005553 MANISHA MANGALU 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 MANISHAMANGALU STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-026-002/119
(JAMDEHI KHURD) 		1731008000NRG25230520240092662 23/05/2024 MEENA 1731008WL005553 MEENA 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 MEENA NARMADA JHABUA GRAMIN BANK(508515)
207 AMLA MP-31-008-026-002/120
(JAMDEHI KHURD) 		1731008000NRG25230520240092663 23/05/2024 Rano 1731008WL005553 Rano 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 Rano STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-026-002/121
(JAMDEHI KHURD) 		1731008000NRG25230520240092664 23/05/2024 DASARU 1731008WL005553 DASARU 00415 SBIN0003099 705 705 Processed 29/05/2024 111935359 DASARU STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-026-002/123-A
(JAMDEHI KHURD) 		1731008000NRG25230520240092666 23/05/2024 Nisha Uikey 1731008WL005553 Nisha Uikey 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 NishaUikey STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG25230520240092667 23/05/2024 GOVIND SAHU 1731008WL005553 GOVIND SAHU 00415 SBIN0003099 1175 1175 Processed 29/05/2024 111935359 GOVINDSAHU STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-026-002/128
(JAMDEHI KHURD) 		1731008000NRG25230520240092668 23/05/2024 Ramkala 1731008WL005553 Ramkala 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 Ramkala STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG25230520240092671 23/05/2024 jagote 1731008WL005553 jagote 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 jagote STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-026-002/136
(JAMDEHI KHURD) 		1731008000NRG25230520240092673 23/05/2024 kavta 1731008WL005553 kavta 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 kavta STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-026-002/148
(JAMDEHI KHURD) 		1731008000NRG25230520240092677 23/05/2024 ROHIT 1731008WL005553 ROHIT 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 ROHIT STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG25230520240092684 23/05/2024 kamlthe 1731008WL005553 kamlthe 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 kamlthe STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG25230520240092685 23/05/2024 asok 1731008WL005553 asok 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 asok STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-026-002/38
(JAMDEHI KHURD) 		1731008000NRG25230520240092687 23/05/2024 DURGESH 1731008WL005553 DURGESH 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 DURGESH STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-026-002/53
(JAMDEHI KHURD) 		1731008000NRG25230520240091185 23/05/2024 fakir 1731008WL005464 fakir 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 fakir STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-026-002/60
(JAMDEHI KHURD) 		1731008000NRG25230520240092691 23/05/2024 kinnu 1731008WL005553 kinnu 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 kinnu STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-026-002/62
(JAMDEHI KHURD) 		1731008000NRG25230520240092692 23/05/2024 Anita 1731008WL005553 Anita 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 Anita STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-026-002/65
(JAMDEHI KHURD) 		1731008000NRG25230520240091186 23/05/2024 kala 1731008WL005464 kala 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 kala JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
222 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG25230520240092693 23/05/2024 santta 1731008WL005553 santta 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 santta STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-026-002/94
(JAMDEHI KHURD) 		1731008000NRG25230520240091208 23/05/2024 manoj dhurve 1731008WL005468 manoj dhurve 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 manojdhurve NARMADA JHABUA GRAMIN BANK(508515)
224 AMLA MP-31-008-026-002/96
(JAMDEHI KHURD) 		1731008000NRG25230520240092698 23/05/2024 kantee 1731008WL005553 kantee 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 kantee STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-026-002/98
(JAMDEHI KHURD) 		1731008000NRG25230520240092700 23/05/2024 SANGEETA 1731008WL005553 SANGEETA 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 SANGEETA STATE BANK OF INDIA(508548)
226 AMLA MP-31-008-026-003/171-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091210 23/05/2024 Sumrati 1731008WL005468 Sumrati 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 Sumrati STATE BANK OF INDIA(508548)
227 AMLA MP-31-008-026-003/174
(JAMDEHI KHURD) 		1731008000NRG25230520240091211 23/05/2024 MANESH 1731008WL005468 MANESH 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 MANESH STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-026-003/180
(JAMDEHI KHURD) 		1731008000NRG25230520240091215 23/05/2024 Rohit Pandram 1731008WL005468 Rohit Pandram 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 RohitPandram FINO PAYMENTS BANK LTD(608001)
229 AMLA MP-31-008-026-003/190
(JAMDEHI KHURD) 		1731008000NRG25230520240091220 23/05/2024 santi 1731008WL005468 santi 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 santi STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-026-003/200
(JAMDEHI KHURD) 		1731008000NRG25230520240091224 23/05/2024 Budho 1731008WL005468 Budho 00415 SBIN0003099 1175 1175 Processed 29/05/2024 111935359 Budho STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-026-003/201-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091225 23/05/2024 sangita 1731008WL005468 sangita 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 sangita NARMADA JHABUA GRAMIN BANK(508515)
232 AMLA MP-31-008-026-003/201-D
(JAMDEHI KHURD) 		1731008000NRG25230520240091226 23/05/2024 Sarmila 1731008WL005468 Sarmila 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 Sarmila STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-026-003/211-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091230 23/05/2024 DINESH PARTE 1731008WL005468 DINESH PARTE 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 DINESHPARTE STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-026-003/213
(JAMDEHI KHURD) 		1731008000NRG25230520240091232 23/05/2024 usah 1731008WL005468 usah 00415 SBIN0003099 1175 1175 Processed 29/05/2024 111935359 usah STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-026-003/215
(JAMDEHI KHURD) 		1731008000NRG25230520240091235 23/05/2024 madu 1731008WL005468 madu 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 madu STATE BANK OF INDIA(508548)
236 AMLA MP-31-008-026-003/217
(JAMDEHI KHURD) 		1731008000NRG25230520240091236 23/05/2024 puspa 1731008WL005468 puspa 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 puspa STATE BANK OF INDIA(508548)
237 AMLA MP-31-008-026-003/220
(JAMDEHI KHURD) 		1731008000NRG25230520240091239 23/05/2024 nisha 1731008WL005468 nisha 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 nisha STATE BANK OF INDIA(508548)
238 AMLA MP-31-008-026-003/221
(JAMDEHI KHURD) 		1731008000NRG25230520240091241 23/05/2024 kanti 1731008WL005468 kanti 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 kanti STATE BANK OF INDIA(508548)
239 AMLA MP-31-008-026-003/221
(JAMDEHI KHURD) 		1731008000NRG25230520240091242 23/05/2024 Roshani 1731008WL005468 Roshani 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 Roshani STATE BANK OF INDIA(508548)
240 AMLA MP-31-008-026-003/221
(JAMDEHI KHURD) 		1731008000NRG25230520240091240 23/05/2024 SUMADI 1731008WL005468 SUMADI 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 SUMADI STATE BANK OF INDIA(508548)
241 AMLA MP-31-008-026-003/222
(JAMDEHI KHURD) 		1731008000NRG25230520240091244 23/05/2024 geeta 1731008WL005468 geeta 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 geeta STATE BANK OF INDIA(508548)
242 AMLA MP-31-008-026-003/227
(JAMDEHI KHURD) 		1731008000NRG25230520240091247 23/05/2024 Mamta 1731008WL005468 Mamta 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 Mamta STATE BANK OF INDIA(508548)
243 AMLA MP-31-008-026-003/227-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091248 23/05/2024 apu 1731008WL005468 apu 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 apu INDIA POST PAYMENTS BANK LIMITED(508528)
244 AMLA MP-31-008-026-003/227-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091249 23/05/2024 nirmila 1731008WL005468 nirmila 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 nirmila STATE BANK OF INDIA(508548)
245 AMLA MP-31-008-026-003/228
(JAMDEHI KHURD) 		1731008000NRG25230520240091250 23/05/2024 Saroj 1731008WL005468 Saroj 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 Saroj STATE BANK OF INDIA(508548)
246 AMLA MP-31-008-026-003/238
(JAMDEHI KHURD) 		1731008000NRG25230520240091257 23/05/2024 santari BAI Pandram 1731008WL005468 santari BAI Pandram 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 santariBAIPandram STATE BANK OF INDIA(508548)
247 AMLA MP-31-008-026-003/242-D
(JAMDEHI KHURD) 		1731008000NRG25230520240091261 23/05/2024 Kanchan 1731008WL005468 Kanchan 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 Kanchan STATE BANK OF INDIA(508548)
248 AMLA MP-31-008-026-003/243
(JAMDEHI KHURD) 		1731008000NRG25230520240091262 23/05/2024 Manisha 1731008WL005468 Manisha 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 Manisha STATE BANK OF INDIA(508548)
249 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG25230520240091267 23/05/2024 Sodha 1731008WL005468 Sodha 00415 SBIN0003099 705 705 Processed 29/05/2024 111935359 Sodha STATE BANK OF INDIA(508548)
250 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG25230520240091272 23/05/2024 PAPPUEVANE 1731008WL005468 PAPPUEVANE 00415 SBIN0003099 1410 1410 Processed 29/05/2024 111935359 PAPPUEVANE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
251 AMLA MP-31-008-026-003/259
(JAMDEHI KHURD) 		1731008000NRG25230520240091276 23/05/2024 dina 1731008WL005468 dina 00415 SBIN0003099 940 940 Processed 29/05/2024 111935359 dina STATE BANK OF INDIA(508548)
252 AMLA MP-31-008-026-003/261
(JAMDEHI KHURD) 		1731008000NRG25230520240091277 23/05/2024 somji 1731008WL005468 somji 00415 SBIN0003099 705 705 Processed 29/05/2024 111935359 somji BANK OF INDIA(508505)
253 AMLA MP-31-008-033-002/186
(KUTKHEDI) 		1731008000NRG25230520240092714 23/05/2024 Bharti 1731008WL005555 Bharti 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 Bharti STATE BANK OF INDIA(508548)
254 AMLA MP-31-008-033-002/186
(KUTKHEDI) 		1731008000NRG25230520240092713 23/05/2024 Pushpa Gathe 1731008WL005555 Pushpa Gathe 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 PushpaGathe STATE BANK OF INDIA(508548)
255 AMLA MP-31-008-033-002/236-A
(KUTKHEDI) 		1731008000NRG25230520240092724 23/05/2024 Ashok 1731008WL005555 Ashok 00415 SBIN0003099 486 486 Processed 29/05/2024 111935359 Ashok STATE BANK OF INDIA(508548)
256 AMLA MP-31-008-033-002/236-A
(KUTKHEDI) 		1731008000NRG25230520240092725 23/05/2024 Sumitra 1731008WL005555 Sumitra 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 Sumitra STATE BANK OF INDIA(508548)
257 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG25230520240092729 23/05/2024 Kallu 1731008WL005555 Kallu 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 Kallu STATE BANK OF INDIA(508548)
258 AMLA MP-31-008-035-001/386
(KONDARKHAPA) 		1731008000NRG25230520240090903 23/05/2024 salita yadav 1731008WL005441 salita yadav 00415 SBIN0003099 800 800 Processed 29/05/2024 111935359 salitayadav STATE BANK OF INDIA(508548)
259 AMLA MP-31-008-046-002/100
(KALAMESHWARA) 		1731008000NRG25220520240089658 23/05/2024 Pramila uikey 1731008WL005368 Pramila uikey 00415 SBIN0003099 1326 1326 Processed 29/05/2024 111935359 Pramilauikey FINO PAYMENTS BANK LTD(608001)
260 AMLA MP-31-008-046-002/121
(KALAMESHWARA) 		1731008000NRG25220520240089661 23/05/2024 Salak 1731008WL005368 Salak 00415 SBIN0003099 1326 1326 Processed 29/05/2024 111935359 Salak UNION BANK OF INDIA(508500)
261 AMLA MP-31-008-046-003/330
(KALAMESHWARA) 		1731008000NRG25220520240089671 23/05/2024 anoj 1731008WL005368 anoj 00415 SBIN0003099 1260 1260 Processed 29/05/2024 111935359 anoj STATE BANK OF INDIA(508548)
262 AMLA MP-31-008-046-003/330
(KALAMESHWARA) 		1731008000NRG25220520240089672 23/05/2024 hemlata 1731008WL005368 hemlata 00415 SBIN0003099 1260 1260 Processed 29/05/2024 111935359 hemlata STATE BANK OF INDIA(508548)
263 AMLA MP-31-008-046-003/589
(KALAMESHWARA) 		1731008000NRG25220520240089680 23/05/2024 roshani 1731008WL005368 roshani 00415 SBIN0003099 900 900 Processed 29/05/2024 111935359 roshani FINO PAYMENTS BANK LTD(608001)
264 AMLA MP-31-008-059-002/114-C
(DEPAMANDAI) 		1731008059NRG25220520240090517 23/05/2024 SANTOSH 1731008059WL005417 SANTOSH 00415 SBIN0003099 800 800 Processed 29/05/2024 111935359 SANTOSH FINO PAYMENTS BANK LTD(608001)
265 AMLA MP-31-008-059-002/147-A
(DEPAMANDAI) 		1731008059NRG25220520240090525 23/05/2024 GUDDI 1731008059WL005417 GUDDI 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
266 AMLA MP-31-008-059-002/148
(DEPAMANDAI) 		1731008059NRG25220520240090527 23/05/2024 GEETA 1731008059WL005417 GEETA 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 GEETA STATE BANK OF INDIA(508548)
267 AMLA MP-31-008-059-002/154-B
(DEPAMANDAI) 		1731008059NRG25220520240090464 23/05/2024 MANVATI 1731008059WL005413 MANVATI 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 MANVATI STATE BANK OF INDIA(508548)
268 AMLA MP-31-008-059-002/154-B
(DEPAMANDAI) 		1731008059NRG25220520240090463 23/05/2024 SANNU 1731008059WL005413 SANNU 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 SANNU STATE BANK OF INDIA(508548)
269 AMLA MP-31-008-059-002/156-B
(DEPAMANDAI) 		1731008059NRG25220520240090467 23/05/2024 KAMALTI 1731008059WL005413 KAMALTI 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 KAMALTI BANK OF MAHARASHTRA(607387)
270 AMLA MP-31-008-059-002/156-B
(DEPAMANDAI) 		1731008059NRG25220520240090466 23/05/2024 RAJPAL DHURVE 1731008059WL005413 RAJPAL DHURVE 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 RAJPALDHURVE STATE BANK OF INDIA(508548)
271 AMLA MP-31-008-059-002/157
(DEPAMANDAI) 		1731008059NRG25220520240090468 23/05/2024 FULMA 1731008059WL005413 FULMA 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 FULMA STATE BANK OF INDIA(508548)
272 AMLA MP-31-008-059-002/158-B
(DEPAMANDAI) 		1731008059NRG25220520240090472 23/05/2024 INDRA 1731008059WL005413 INDRA 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 INDRA STATE BANK OF INDIA(508548)
273 AMLA MP-31-008-059-002/166-D
(DEPAMANDAI) 		1731008059NRG25220520240090480 23/05/2024 RAMBAI 1731008059WL005413 RAMBAI 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 RAMBAI STATE BANK OF INDIA(508548)
274 AMLA MP-31-008-059-002/171-B
(DEPAMANDAI) 		1731008059NRG25220520240090528 23/05/2024 SHRIRAM 1731008059WL005417 SHRIRAM 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 SHRIRAM FINO PAYMENTS BANK LTD(608001)
275 AMLA MP-31-008-059-002/174-A
(DEPAMANDAI) 		1731008059NRG25220520240090530 23/05/2024 SHARMILA UIKEY 1731008059WL005417 SHARMILA UIKEY 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 SHARMILAUIKEY STATE BANK OF INDIA(508548)
276 AMLA MP-31-008-059-002/176-A
(DEPAMANDAI) 		1731008059NRG25220520240090531 23/05/2024 SANTOSH DAYALAL 1731008059WL005417 SANTOSH DAYALAL 00415 SBIN0003099 1458 1458 Processed 29/05/2024 111935359 SANTOSHDAYALAL INDIA POST PAYMENTS BANK LIMITED(508528)
277 AMLA MP-31-008-059-002/186
(DEPAMANDAI) 		1731008059NRG25220520240090538 23/05/2024 JYOTI 1731008059WL005417 JYOTI 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 JYOTI STATE BANK OF INDIA(508548)
278 AMLA MP-31-008-059-002/189
(DEPAMANDAI) 		1731008059NRG25220520240090540 23/05/2024 SUGARTI 1731008059WL005417 SUGARTI 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 SUGARTI STATE BANK OF INDIA(508548)
279 AMLA MP-31-008-059-002/192-A
(DEPAMANDAI) 		1731008059NRG25220520240090541 23/05/2024 Kunwar 1731008059WL005417 Kunwar 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 Kunwar STATE BANK OF INDIA(508548)
280 AMLA MP-31-008-059-002/206-C
(DEPAMANDAI) 		1731008059NRG25220520240090482 23/05/2024 SUKHRATI 1731008059WL005413 SUKHRATI 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 SUKHRATI STATE BANK OF INDIA(508548)
281 AMLA MP-31-008-059-002/208
(DEPAMANDAI) 		1731008059NRG25220520240090483 23/05/2024 CHAITRAM 1731008059WL005413 CHAITRAM 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 CHAITRAM STATE BANK OF INDIA(508548)
282 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG25220520240090550 23/05/2024 KAMAL SUMARLAL EVANE 1731008059WL005417 KAMAL SUMARLAL EVANE 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 KAMALSUMARLALEVANE STATE BANK OF INDIA(508548)
283 AMLA MP-31-008-059-002/208-D
(DEPAMANDAI) 		1731008059NRG25220520240090551 23/05/2024 RINDI 1731008059WL005417 RINDI 00415 SBIN0003099 1200 1200 Processed 29/05/2024 111935359 RINDI STATE BANK OF INDIA(508548)
284 AMLA MP-31-008-059-002/215-C
(DEPAMANDAI) 		1731008059NRG25220520240090486 23/05/2024 SUMOTRA 1731008059WL005413 SUMOTRA 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 SUMOTRA BANK OF MAHARASHTRA(607387)
285 AMLA MP-31-008-059-002/219-B
(DEPAMANDAI) 		1731008059NRG25220520240090490 23/05/2024 Kundarlal 1731008059WL005413 Kundarlal 00415 SBIN0003099 920 920 Processed 29/05/2024 111935359 Kundarlal FINO PAYMENTS BANK LTD(608001)
286 AMLA MP-31-008-059-002/219-B
(DEPAMANDAI) 		1731008059NRG25220520240090491 23/05/2024 MANJU 1731008059WL005413 MANJU 00415 SBIN0003099 920 920 Processed 29/05/2024 111935359 MANJU STATE BANK OF INDIA(508548)
287 AMLA MP-31-008-059-002/244
(DEPAMANDAI) 		1731008059NRG25220520240090496 23/05/2024 RECHU 1731008059WL005413 RECHU 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 RECHU BANK OF MAHARASHTRA(607387)
288 AMLA MP-31-008-059-002/256-B
(DEPAMANDAI) 		1731008059NRG25220520240090498 23/05/2024 RAVINDRA 1731008059WL005413 RAVINDRA 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 RAVINDRA STATE BANK OF INDIA(508548)
289 AMLA MP-31-008-059-002/327-A
(DEPAMANDAI) 		1731008059NRG25220520240090499 23/05/2024 SHANTI BAI PARTE 1731008059WL005413 SHANTI BAI PARTE 00415 SBIN0003099 1104 1104 Processed 29/05/2024 111935359 SHANTIBAIPARTE STATE BANK OF INDIA(508548)
SubTotal 135806 135806
290 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG25230520240092683 23/05/2024 JAMANI 1731008WL005553 JAMANI 00415 SBIN0006676 940 940 Processed 29/05/2024 111935359 JAMANI STATE BANK OF INDIA(508548)
SubTotal 940 940
291 AMLA MP-31-008-026-002/108
(JAMDEHI KHURD) 		1731008000NRG25230520240092659 23/05/2024 SUKHANANATEE INDAL 1731008WL005553 SUKHANANATEE INDAL 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 SUKHANANATEEINDAL STATE BANK OF INDIA(508548)
292 AMLA MP-31-008-026-002/123
(JAMDEHI KHURD) 		1731008000NRG25230520240092665 23/05/2024 SIYABATE PHATTU 1731008WL005553 SIYABATE PHATTU 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 SIYABATEPHATTU STATE BANK OF INDIA(508548)
293 AMLA MP-31-008-026-002/129
(JAMDEHI KHURD) 		1731008000NRG25230520240092669 23/05/2024 MAKALU SADHDU 1731008WL005553 MAKALU SADHDU 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 MAKALUSADHDU STATE BANK OF INDIA(508548)
294 AMLA MP-31-008-026-002/131
(JAMDEHI KHURD) 		1731008000NRG25230520240091206 23/05/2024 SEVARAM CHINDU 1731008WL005468 SEVARAM CHINDU 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 SEVARAMCHINDU STATE BANK OF INDIA(508548)
295 AMLA MP-31-008-026-002/136
(JAMDEHI KHURD) 		1731008000NRG25230520240092672 23/05/2024 SANTOSH BATANU 1731008WL005553 SANTOSH BATANU 00415 SBIN0007344 705 705 Processed 29/05/2024 111935359 SANTOSHBATANU STATE BANK OF INDIA(508548)
296 AMLA MP-31-008-026-002/140
(JAMDEHI KHURD) 		1731008000NRG25230520240092675 23/05/2024 NANI SADARAM 1731008WL005553 NANI SADARAM 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 NANISADARAM STATE BANK OF INDIA(508548)
297 AMLA MP-31-008-026-002/140
(JAMDEHI KHURD) 		1731008000NRG25230520240092674 23/05/2024 SADARAM UIKE 1731008WL005553 SADARAM UIKE 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 SADARAMUIKE STATE BANK OF INDIA(508548)
298 AMLA MP-31-008-026-002/148
(JAMDEHI KHURD) 		1731008000NRG25230520240092676 23/05/2024 CHIKHALI ALISA 1731008WL005553 CHIKHALI ALISA 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 CHIKHALIALISA STATE BANK OF INDIA(508548)
299 AMLA MP-31-008-026-002/151
(JAMDEHI KHURD) 		1731008000NRG25230520240092679 23/05/2024 PHAGANEE NATTHU 1731008WL005553 PHAGANEE NATTHU 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 PHAGANEENATTHU STATE BANK OF INDIA(508548)
300 AMLA MP-31-008-026-002/165
(JAMDEHI KHURD) 		1731008000NRG25230520240091182 23/05/2024 ajay 1731008WL005464 ajay 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 ajay STATE BANK OF INDIA(508548)
301 AMLA MP-31-008-026-002/174-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091183 23/05/2024 danush 1731008WL005464 danush 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 danush JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
302 AMLA MP-31-008-026-002/37
(JAMDEHI KHURD) 		1731008000NRG25230520240092686 23/05/2024 RAJAKOOMAREE MUNNU 1731008WL005553 RAJAKOOMAREE MUNNU 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 RAJAKOOMAREEMUNNU STATE BANK OF INDIA(508548)
303 AMLA MP-31-008-026-002/41
(JAMDEHI KHURD) 		1731008000NRG25230520240091184 23/05/2024 RAMSAKHI BHAULAL 1731008WL005464 RAMSAKHI BHAULAL 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 RAMSAKHIBHAULAL STATE BANK OF INDIA(508548)
304 AMLA MP-31-008-026-002/72
(JAMDEHI KHURD) 		1731008000NRG25230520240091188 23/05/2024 KANTI PALLDU 1731008WL005464 KANTI PALLDU 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 KANTIPALLDU STATE BANK OF INDIA(508548)
305 AMLA MP-31-008-026-002/85
(JAMDEHI KHURD) 		1731008000NRG25230520240092696 23/05/2024 GUNATA BINJHADE 1731008WL005553 GUNATA BINJHADE 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 GUNATABINJHADE STATE BANK OF INDIA(508548)
306 AMLA MP-31-008-026-002/92
(JAMDEHI KHURD) 		1731008000NRG25230520240092697 23/05/2024 PHOOLAVATEE PATIRAM 1731008WL005553 PHOOLAVATEE PATIRAM 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 PHOOLAVATEEPATIRAM STATE BANK OF INDIA(508548)
307 AMLA MP-31-008-026-003/175-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091213 23/05/2024 ROSHNI 1731008WL005468 ROSHNI 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 ROSHNI STATE BANK OF INDIA(508548)
308 AMLA MP-31-008-026-003/187
(JAMDEHI KHURD) 		1731008000NRG25230520240091216 23/05/2024 Banti 1731008WL005468 Banti 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 Banti NARMADA JHABUA GRAMIN BANK(508515)
309 AMLA MP-31-008-026-003/231
(JAMDEHI KHURD) 		1731008000NRG25230520240091251 23/05/2024 DHADU BABBU 1731008WL005468 DHADU BABBU 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 DHADUBABBU STATE BANK OF INDIA(508548)
310 AMLA MP-31-008-026-003/232
(JAMDEHI KHURD) 		1731008000NRG25230520240091252 23/05/2024 INDERA JAGANU 1731008WL005468 INDERA JAGANU 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 INDERAJAGANU UNION BANK OF INDIA(508500)
311 AMLA MP-31-008-026-003/233
(JAMDEHI KHURD) 		1731008000NRG25230520240091255 23/05/2024 Raini 1731008WL005468 Raini 00415 SBIN0007344 940 940 Processed 29/05/2024 111935359 Raini STATE BANK OF INDIA(508548)
312 AMLA MP-31-008-026-003/242
(JAMDEHI KHURD) 		1731008000NRG25230520240091260 23/05/2024 Depak 1731008WL005468 Depak 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 Depak STATE BANK OF INDIA(508548)
313 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG25230520240091265 23/05/2024 PHULATEE RAMESH 1731008WL005468 PHULATEE RAMESH 00415 SBIN0007344 1410 1410 Processed 29/05/2024 111935359 PHULATEERAMESH STATE BANK OF INDIA(508548)
SubTotal 26085 26085
314 AMLA MP-31-008-010-001/243-C
(RAMLI) 		1731008000NRG25230520240092747 23/05/2024 hari 1731008WL005556 hari 00468 UBIN0574660 1100 1100 Processed 29/05/2024 111935359 hari STATE BANK OF INDIA(508548)
315 AMLA MP-31-008-010-001/312-A
(RAMLI) 		1731008000NRG25230520240092759 23/05/2024 amrita 1731008WL005556 amrita 00468 UBIN0574660 1320 1320 Processed 29/05/2024 111935359 amrita FINCARE SMALL FINANCE BANK LTD(608304)
316 AMLA MP-31-008-010-001/40-B
(RAMLI) 		1731008000NRG25230520240092768 23/05/2024 mannu gudahe 1731008WL005556 mannu gudahe 00468 UBIN0574660 1320 1320 Processed 29/05/2024 111935359 mannugudahe UNION BANK OF INDIA(508500)
317 AMLA MP-31-008-026-002/118
(JAMDEHI KHURD) 		1731008000NRG25230520240091180 23/05/2024 SUNIL UIKEY 1731008WL005464 SUNIL UIKEY 00468 UBIN0574660 1410 1410 Processed 29/05/2024 111935359 SUNILUIKEY UNION BANK OF INDIA(508500)
318 AMLA MP-31-008-026-002/75
(JAMDEHI KHURD) 		1731008000NRG25230520240092694 23/05/2024 Alhkesh 1731008WL005553 Alhkesh 00468 UBIN0574660 940 940 Processed 29/05/2024 111935359 Alhkesh PUNJAB NATIONAL BANK(508568)
319 AMLA MP-31-008-026-003/189
(JAMDEHI KHURD) 		1731008000NRG25230520240091218 23/05/2024 Ssnilal 1731008WL005468 Ssnilal 00468 UBIN0574660 1410 1410 Processed 29/05/2024 111935359 Ssnilal UNION BANK OF INDIA(508500)
320 AMLA MP-31-008-026-003/213-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091234 23/05/2024 GEETA 1731008WL005468 GEETA 00468 UBIN0574660 1410 1410 Processed 29/05/2024 111935359 GEETA UNION BANK OF INDIA(508500)
321 AMLA MP-31-008-026-003/240
(JAMDEHI KHURD) 		1731008000NRG25230520240091258 23/05/2024 subhash 1731008WL005468 subhash 00468 UBIN0574660 1410 1410 Processed 29/05/2024 111935359 subhash UNION BANK OF INDIA(508500)
322 AMLA MP-31-008-026-003/242
(JAMDEHI KHURD) 		1731008000NRG25230520240091259 23/05/2024 SIKALAVATEE NANDOO 1731008WL005468 SIKALAVATEE NANDOO 00468 UBIN0574660 1410 1410 Processed 29/05/2024 111935359 SIKALAVATEENANDOO UNION BANK OF INDIA(508500)
323 AMLA MP-31-008-046-002/109-A
(KALAMESHWARA) 		1731008000NRG25220520240089660 23/05/2024 mukesh ivne 1731008WL005368 mukesh ivne 00468 UBIN0574660 1326 1326 Processed 29/05/2024 111935359 mukeshivne STATE BANK OF INDIA(508548)
SubTotal 13056 13056
324 AMLA MP-31-008-026-002/50
(JAMDEHI KHURD) 		1731008000NRG25230520240092689 23/05/2024 birma 1731008WL005553 birma 00532 CBIN0R20002 940 940 Processed 29/05/2024 111935359 birma INDIA POST PAYMENTS BANK LIMITED(508528)
325 AMLA MP-31-008-026-002/85
(JAMDEHI KHURD) 		1731008000NRG25230520240092695 23/05/2024 RAGGU SUKU 1731008WL005553 RAGGU SUKU 00532 CBIN0R20002 940 940 Processed 29/05/2024 111935359 RAGGUSUKU NARMADA JHABUA GRAMIN BANK(508515)
326 AMLA MP-31-008-026-003/209
(JAMDEHI KHURD) 		1731008000NRG25230520240091228 23/05/2024 Shavanu Evane 1731008WL005468 Shavanu Evane 00532 CBIN0R20002 940 940 Processed 29/05/2024 111935359 ShavanuEvane BANK OF MAHARASHTRA(607387)
327 AMLA MP-31-008-026-003/225
(JAMDEHI KHURD) 		1731008000NRG25230520240091246 23/05/2024 AUJUN SALEKRAM 1731008WL005468 AUJUN SALEKRAM 00532 CBIN0R20002 1410 1410 Processed 29/05/2024 111935359 AUJUNSALEKRAM NARMADA JHABUA GRAMIN BANK(508515)
328 AMLA MP-31-008-026-003/236
(JAMDEHI KHURD) 		1731008000NRG25230520240091256 23/05/2024 rukaman 1731008WL005468 rukaman 00532 CBIN0R20002 235 235 Processed 29/05/2024 111935359 rukaman NARMADA JHABUA GRAMIN BANK(508515)
329 AMLA MP-31-008-026-003/253
(JAMDEHI KHURD) 		1731008000NRG25230520240091270 23/05/2024 ramkisor 1731008WL005468 ramkisor 00532 CBIN0R20002 705 705 Processed 29/05/2024 111935359 ramkisor NARMADA JHABUA GRAMIN BANK(508515)
330 AMLA MP-31-008-026-003/733
(JAMDEHI KHURD) 		1731008000NRG25230520240091284 23/05/2024 Sayamvati 1731008WL005468 Sayamvati 00532 CBIN0R20002 1410 1410 Processed 29/05/2024 111935359 Sayamvati STATE BANK OF INDIA(508548)
SubTotal 6580 6580
331 AMLA MP-31-008-026-003/246-A
(JAMDEHI KHURD) 		1731008000NRG25230520240091268 23/05/2024 ittulal 1731008WL005468 ittulal 00688 FINO0001001 705 705 Processed 29/05/2024 111935359 ittulal FINO PAYMENTS BANK LTD(608001)
332 AMLA MP-31-008-026-003/265-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091279 23/05/2024 Sarda 1731008WL005468 Sarda 00688 FINO0001001 1410 1410 Processed 29/05/2024 111935359 Sarda FINO PAYMENTS BANK LTD(608001)
SubTotal 2115 2115
333 AMLA MP-31-008-026-003/257
(JAMDEHI KHURD) 		1731008000NRG25230520240091275 23/05/2024 RUKHMANI 1731008WL005468 RUKHMANI 00688 FINO0001446 1410 1410 Processed 29/05/2024 111935359 RUKHMANI FINO PAYMENTS BANK LTD(608001)
334 AMLA MP-31-008-046-002/100
(KALAMESHWARA) 		1731008000NRG25220520240089659 23/05/2024 Nirmila uike 1731008WL005368 Nirmila uike 00688 FINO0001446 1326 1326 Processed 29/05/2024 111935359 Nirmilauike FINO PAYMENTS BANK LTD(608001)
335 AMLA MP-31-008-059-002/157-b
(DEPAMANDAI) 		1731008059NRG25220520240090470 23/05/2024 MANKI 1731008059WL005413 MANKI 00688 FINO0001446 1104 1104 Processed 29/05/2024 111935359 MANKI FINO PAYMENTS BANK LTD(608001)
336 AMLA MP-31-008-059-002/163-A
(DEPAMANDAI) 		1731008059NRG25220520240090476 23/05/2024 Shyamrati Dhurve 1731008059WL005413 Shyamrati Dhurve 00688 FINO0001446 1104 1104 Processed 29/05/2024 111935359 ShyamratiDhurve BANK OF MAHARASHTRA(607387)
337 AMLA MP-31-008-059-002/182-C
(DEPAMANDAI) 		1731008059NRG25220520240090534 23/05/2024 Sunil Uikey 1731008059WL005417 Sunil Uikey 00688 FINO0001446 1458 1458 Processed 29/05/2024 111935359 SunilUikey FINO PAYMENTS BANK LTD(608001)
SubTotal 6402 6402
338 AMLA MP-31-008-010-001/172-A
(RAMLI) 		1731008000NRG25230520240092707 23/05/2024 sindhoo pal 1731008WL005554 sindhoo pal 00691 IPOS0000001 440 440 Processed 29/05/2024 111935359 sindhoopal INDIA POST PAYMENTS BANK LIMITED(508528)
339 AMLA MP-31-008-026-001/10-B
(JAMDEHI KHURD) 		1731008000NRG25230520240091203 23/05/2024 kavita 1731008WL005468 kavita 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111935359 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
340 AMLA MP-31-008-026-002/115
(JAMDEHI KHURD) 		1731008000NRG25230520240092661 23/05/2024 Ramkali Dhurve 1731008WL005553 Ramkali Dhurve 00691 IPOS0000001 940 940 Processed 29/05/2024 111935359 RamkaliDhurve NARMADA JHABUA GRAMIN BANK(508515)
341 AMLA MP-31-008-026-002/79
(JAMDEHI KHURD) 		1731008000NRG25230520240091207 23/05/2024 Kalvanti Uikey 1731008WL005468 Kalvanti Uikey 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111935359 KalvantiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
342 AMLA MP-31-008-026-003/275-D
(JAMDEHI KHURD) 		1731008000NRG25230520240091281 23/05/2024 Sagar Parate 1731008WL005468 Sagar Parate 00691 IPOS0000001 1410 1410 Processed 29/05/2024 111935359 SagarParate INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5610 5610
343 AMLA MP-31-008-033-002/184
(KUTKHEDI) 		1731008000NRG25230520240092712 23/05/2024 Nitesh Bardahe 1731008WL005555 Nitesh Bardahe 00697 BKID0MG8003 1458 1458 Processed 29/05/2024 111935359 NiteshBardahe BANK OF INDIA(508505)
SubTotal 1458 1458
Total 397823 397823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_230524APB_FTO_43786 Bank of Baroda BARB0DBBETU BETUL 1410
2 AMLA MP1731008_230524APB_FTO_43786 Bank of India BKID0009536 AMLA TOWN 39639
3 AMLA MP1731008_230524APB_FTO_43786 Bank of India BKID0009580 BETUL 1410
4 AMLA MP1731008_230524APB_FTO_43786 Bank of Maharastra MAHB0000658 Bordehi 81714
5 AMLA MP1731008_230524APB_FTO_43786 Bank of Maharastra MAHB0001064 JAMBADA 64091
6 AMLA MP1731008_230524APB_FTO_43786 Bank of Maharastra MAHB0001064 KONDARKHAPA 200
7 AMLA MP1731008_230524APB_FTO_43786 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3340
8 AMLA MP1731008_230524APB_FTO_43786 Punjab National Bank PUNB0008100 BETUL 1175
9 AMLA MP1731008_230524APB_FTO_43786 Punjab National Bank PUNB0050600 AMLA DEPOT 2868
10 AMLA MP1731008_230524APB_FTO_43786 Punjab National Bank PUNB0624500 AMLA 2820
11 AMLA MP1731008_230524APB_FTO_43786 State Bank of India SBIN0001473 JUNNARDEO 1104
12 AMLA MP1731008_230524APB_FTO_43786 State Bank of India SBIN0003099 ADB AMLA 135806
13 AMLA MP1731008_230524APB_FTO_43786 State Bank of India SBIN0006676 SARNI 940
14 AMLA MP1731008_230524APB_FTO_43786 State Bank of India SBIN0007344 BODKHI 26085
15 AMLA MP1731008_230524APB_FTO_43786 Union Bank of India UBIN0574660 AMLA 13056
16 AMLA MP1731008_230524APB_FTO_43786 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 6580
17 AMLA MP1731008_230524APB_FTO_43786 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2115
18 AMLA MP1731008_230524APB_FTO_43786 Fino Payments Bank Ltd FINO0001446 MP RO 6402
19 AMLA MP1731008_230524APB_FTO_43786 India Post Payments Bank IPOS0000001 Betul 5610
20 AMLA MP1731008_230524APB_FTO_43786 Madhya Pradesh Gramin Bank BKID0MG8003 Aamla 1458

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