Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_300723APB_FTO_194422
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-31-008-009-001/1-C
(NANDPUR) 		1731008000NRG24300720230261688 30/07/2023 anjani rathor 1731008WL017620 anjani rathor 00048 BKID0009536 630 630 Processed 02/08/2023 298920075 anjanirathor STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-009-001/191-A
(NANDPUR) 		1731008000NRG24300720230261698 30/07/2023 Anil Chouhan 1731008WL017620 Anil Chouhan 00048 BKID0009536 840 840 Processed 02/08/2023 298920075 AnilChouhan BANK OF INDIA(508505)
3 AMLA MP-31-008-009-001/249
(NANDPUR) 		1731008000NRG24300720230261706 30/07/2023 SEEMA 1731008WL017620 SEEMA 00048 BKID0009536 210 210 Processed 02/08/2023 298920075 SEEMA BANK OF MAHARASHTRA(607387)
4 AMLA MP-31-008-009-001/524-A
(NANDPUR) 		1731008000NRG24300720230261740 30/07/2023 ANITA 1731008WL017620 ANITA 00048 BKID0009536 420 420 Processed 02/08/2023 298920075 ANITA BANK OF INDIA(508505)
5 AMLA MP-31-008-010-001/151-B
(RAMLI) 		1731008000NRG24300720230261511 30/07/2023 pradeep 1731008WL017597 pradeep 00048 BKID0009536 408 408 Processed 02/08/2023 298920075 pradeep BANK OF INDIA(508505)
6 AMLA MP-31-008-021-001/224-B
(LALAWADI) 		1731008000NRG24300720230261613 30/07/2023 Ravi Bharat 1731008WL017609 Ravi Bharat 00048 BKID0009536 1326 1326 Processed 02/08/2023 298920075 RaviBharat PUNJAB NATIONAL BANK(508568)
SubTotal 3834 3834
7 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG24300720230261652 30/07/2023 KARUNA BHEEMRAO SAHU 1731008WL017610 KARUNA BHEEMRAO SAHU 00048 BKID0009537 1000 1000 Processed 02/08/2023 298920075 KARUNABHEEMRAOSAHU BANK OF INDIA(508505)
8 AMLA MP-31-008-036-001/220-a
(UMARIYA) 		1731008000NRG24300720230261570 30/07/2023 RAMESH 1731008WL017605 RAMESH 00048 BKID0009537 1000 1000 Processed 02/08/2023 298920075 RAMESH BANK OF INDIA(508505)
9 AMLA MP-31-008-036-001/220-a
(UMARIYA) 		1731008000NRG24300720230261569 30/07/2023 RAMESH 1731008WL017605 RAMESH 00048 BKID0009537 1000 1000 Processed 02/08/2023 298920075 RAMESH BANK OF INDIA(508505)
SubTotal 3000 3000
10 AMLA MP-31-008-009-001/149-A
(NANDPUR) 		1731008000NRG24300720230261694 30/07/2023 PREETI 1731008WL017620 PREETI 00051 MAHB0000889 630 630 Processed 02/08/2023 298920075 PREETI BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-009-001/264-A
(NANDPUR) 		1731008000NRG24300720230261711 30/07/2023 SAKUN BOKHARE 1731008WL017620 SAKUN BOKHARE 00051 MAHB0000889 630 630 Processed 02/08/2023 298920075 SAKUNBOKHARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
12 AMLA MP-31-008-009-001/39-A
(NANDPUR) 		1731008000NRG24300720230261723 30/07/2023 madhuri 1731008WL017620 madhuri 00051 MAHB0000889 630 630 Processed 02/08/2023 298920075 madhuri BANK OF MAHARASHTRA(607387)
SubTotal 1890 1890
13 AMLA MP-31-008-021-001/101
(LALAWADI) 		1731008000NRG24300720230261590 30/07/2023 KISANRAO DONGRE 1731008WL017609 KISANRAO DONGRE 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 KISANRAODONGRE BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-021-001/104
(LALAWADI) 		1731008000NRG24300720230261592 30/07/2023 RAJESH SYAMRAO 1731008WL017609 RAJESH SYAMRAO 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 RAJESHSYAMRAO PUNJAB NATIONAL BANK(508568)
15 AMLA MP-31-008-021-001/108
(LALAWADI) 		1731008000NRG24300720230261593 30/07/2023 ANITA NARESH KHATARKAR 1731008WL017609 ANITA NARESH KHATARKAR 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 ANITANARESHKHATARKAR BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-021-001/111
(LALAWADI) 		1731008000NRG24300720230261596 30/07/2023 HARIRAM PUNJYA 1731008WL017609 HARIRAM PUNJYA 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 HARIRAMPUNJYA BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-021-001/111
(LALAWADI) 		1731008000NRG24300720230261594 30/07/2023 HARIRAM PUNJYA 1731008WL017609 HARIRAM PUNJYA 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 HARIRAMPUNJYA BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-021-001/112
(LALAWADI) 		1731008000NRG24300720230261598 30/07/2023 SAHEBRAO LAXMAN 1731008WL017609 SAHEBRAO LAXMAN 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 SAHEBRAOLAXMAN PUNJAB NATIONAL BANK(508568)
19 AMLA MP-31-008-021-001/112
(LALAWADI) 		1731008000NRG24300720230261597 30/07/2023 SAHEBRAO LAXMAN 1731008WL017609 SAHEBRAO LAXMAN 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 SAHEBRAOLAXMAN PUNJAB NATIONAL BANK(508568)
20 AMLA MP-31-008-021-001/115-B
(LALAWADI) 		1731008000NRG24300720230261600 30/07/2023 Jyoti Dongre 1731008WL017609 Jyoti Dongre 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 JyotiDongre BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-021-001/128
(LALAWADI) 		1731008000NRG24300720230261601 30/07/2023 SADYA LAXMAN 1731008WL017609 SADYA LAXMAN 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 SADYALAXMAN BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-021-001/149
(LALAWADI) 		1731008000NRG24300720230261602 30/07/2023 KAVITA SURYABHAN 1731008WL017609 KAVITA SURYABHAN 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 KAVITASURYABHAN BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-021-001/159
(LALAWADI) 		1731008000NRG24300720230261603 30/07/2023 SAHEBLAL SARAVAN 1731008WL017609 SAHEBLAL SARAVAN 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 SAHEBLALSARAVAN BANK OF INDIA(508505)
24 AMLA MP-31-008-021-001/173
(LALAWADI) 		1731008000NRG24300720230261608 30/07/2023 PRAMLATA YADORAO DESHMUKH 1731008WL017609 PRAMLATA YADORAO DESHMUKH 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 PRAMLATAYADORAODESHMUKH PUNJAB NATIONAL BANK(508568)
25 AMLA MP-31-008-021-001/173
(LALAWADI) 		1731008000NRG24300720230261607 30/07/2023 PRAMLATA YADORAO DESHMUKH 1731008WL017609 PRAMLATA YADORAO DESHMUKH 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 PRAMLATAYADORAODESHMUKH PUNJAB NATIONAL BANK(508568)
26 AMLA MP-31-008-021-001/173
(LALAWADI) 		1731008000NRG24300720230261606 30/07/2023 YADORAO CHHITT YADORAO CHHITT 1731008WL017609 YADORAO CHHITT YADORAO CHHITT 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 YADORAOCHHITTYADORAOCHHITT PUNJAB NATIONAL BANK(508568)
27 AMLA MP-31-008-021-001/176
(LALAWADI) 		1731008000NRG24300720230261609 30/07/2023 GANESH GOVINDRAO 1731008WL017609 GANESH GOVINDRAO 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 GANESHGOVINDRAO BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-021-001/244
(LALAWADI) 		1731008000NRG24300720230261616 30/07/2023 LALITA JAGDISH 1731008WL017609 LALITA JAGDISH 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 LALITAJAGDISH BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-021-001/244
(LALAWADI) 		1731008000NRG24300720230261615 30/07/2023 LALITA JAGDISH 1731008WL017609 LALITA JAGDISH 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 LALITAJAGDISH BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-021-001/260
(LALAWADI) 		1731008000NRG24300720230261617 30/07/2023 UDAL SUNDARLAL 1731008WL017609 UDAL SUNDARLAL 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 UDALSUNDARLAL STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-021-001/307-A
(LALAWADI) 		1731008000NRG24300720230261618 30/07/2023 DILIP SYAMU 1731008WL017609 DILIP SYAMU 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 DILIPSYAMU BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-021-001/34-A
(LALAWADI) 		1731008000NRG24300720230261620 30/07/2023 Gyanvati 1731008WL017609 Gyanvati 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 Gyanvati BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-021-001/46
(LALAWADI) 		1731008000NRG24300720230261629 30/07/2023 GOLU BHURA 1731008WL017609 GOLU BHURA 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 GOLUBHURA PUNJAB NATIONAL BANK(508568)
34 AMLA MP-31-008-021-001/46
(LALAWADI) 		1731008000NRG24300720230261628 30/07/2023 KALLU BHURA 1731008WL017609 KALLU BHURA 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 KALLUBHURA PUNJAB NATIONAL BANK(508568)
35 AMLA MP-31-008-021-001/46
(LALAWADI) 		1731008000NRG24300720230261630 30/07/2023 KALLU BHURA 1731008WL017609 KALLU BHURA 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 KALLUBHURA PUNJAB NATIONAL BANK(508568)
36 AMLA MP-31-008-021-001/476
(LALAWADI) 		1731008000NRG24300720230261632 30/07/2023 SUBHASH BHOMA 1731008WL017609 SUBHASH BHOMA 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 SUBHASHBHOMA BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-021-001/487
(LALAWADI) 		1731008000NRG24300720230261633 30/07/2023 GANESH PANDHARI 1731008WL017609 GANESH PANDHARI 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 GANESHPANDHARI BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-021-001/518
(LALAWADI) 		1731008000NRG24300720230261634 30/07/2023 RAMESHVAR 1731008WL017609 RAMESHVAR 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 RAMESHVAR STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-021-001/558
(LALAWADI) 		1731008000NRG24300720230261639 30/07/2023 Devendra Kumar Wagdre 1731008WL017609 Devendra Kumar Wagdre 00051 MAHB0001064 884 884 Processed 02/08/2023 298920075 DevendraKumarWagdre STATE BANK OF INDIA(508548)
40 AMLA MP-31-008-021-001/65-A
(LALAWADI) 		1731008000NRG24300720230261641 30/07/2023 MUKINDRAO KISANA 1731008WL017609 MUKINDRAO KISANA 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 MUKINDRAOKISANA PUNJAB NATIONAL BANK(508568)
41 AMLA MP-31-008-021-001/82
(LALAWADI) 		1731008000NRG24300720230261644 30/07/2023 CHMPAWATI 1731008WL017609 CHMPAWATI 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 CHMPAWATI BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-021-001/83
(LALAWADI) 		1731008000NRG24300720230261645 30/07/2023 BARU SARJERAO 1731008WL017609 BARU SARJERAO 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 BARUSARJERAO BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-021-001/86
(LALAWADI) 		1731008000NRG24300720230261646 30/07/2023 REKHA SAVNYA 1731008WL017609 REKHA SAVNYA 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 REKHASAVNYA PUNJAB NATIONAL BANK(508568)
44 AMLA MP-31-008-021-001/97
(LALAWADI) 		1731008000NRG24300720230261648 30/07/2023 ANIL ANANDRAO 1731008WL017609 ANIL ANANDRAO 00051 MAHB0001064 1105 1105 Processed 02/08/2023 298920075 ANILANANDRAO BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-021-001/97
(LALAWADI) 		1731008000NRG24300720230261647 30/07/2023 ANIL ANANDRAO 1731008WL017609 ANIL ANANDRAO 00051 MAHB0001064 1326 1326 Processed 02/08/2023 298920075 ANILANANDRAO BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-036-001/116
(UMARIYA) 		1731008000NRG24300720230261568 30/07/2023 GANPATI BABU PAWAR 1731008WL017605 GANPATI BABU PAWAR 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 GANPATIBABUPAWAR BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-036-001/116
(UMARIYA) 		1731008000NRG24300720230261567 30/07/2023 GANPATI BABU PAWAR 1731008WL017605 GANPATI BABU PAWAR 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 GANPATIBABUPAWAR BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-036-001/142-c
(UMARIYA) 		1731008000NRG24300720230261649 30/07/2023 RAMANTI 1731008WL017610 RAMANTI 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 RAMANTI BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG24300720230261653 30/07/2023 Vasudev Sahu 1731008WL017610 Vasudev Sahu 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 VasudevSahu BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-036-001/159
(UMARIYA) 		1731008000NRG24300720230261651 30/07/2023 YASHODA BHIMRAV 1731008WL017610 YASHODA BHIMRAV 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 YASHODABHIMRAV BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-036-001/271-A
(UMARIYA) 		1731008000NRG24300720230261658 30/07/2023 puran balu 1731008WL017610 puran balu 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 puranbalu BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-036-001/285-a
(UMARIYA) 		1731008000NRG24300720230261659 30/07/2023 GAMBHIR YADOSING 1731008WL017610 GAMBHIR YADOSING 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 GAMBHIRYADOSING BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-036-001/32
(UMARIYA) 		1731008000NRG24300720230261662 30/07/2023 REEMA BAI KHEM SINGH H BAHEL 1731008WL017610 REEMA BAI KHEM SINGH H BAHEL 00051 MAHB0001064 1000 1000 Processed 02/08/2023 298920075 REEMABAIKHEMSINGHHBAHEL BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-041-001/20-A
(SOMALAPUR) 		1731008000NRG24300720230261681 30/07/2023 anjani 1731008WL017619 anjani 00051 MAHB0001064 660 660 Processed 02/08/2023 298920075 anjani STATE BANK OF INDIA(508548)
55 AMLA MP-31-008-041-001/30
(SOMALAPUR) 		1731008000NRG24300720230261684 30/07/2023 Jagdish Kishori 1731008WL017619 Jagdish Kishori 00051 MAHB0001064 660 660 Processed 02/08/2023 298920075 JagdishKishori STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-041-001/62-B
(SOMALAPUR) 		1731008000NRG24300720230261685 30/07/2023 sunita seka 1731008WL017619 sunita seka 00051 MAHB0001064 660 660 Processed 02/08/2023 298920075 sunitaseka BANK OF MAHARASHTRA(607387)
SubTotal 51307 51307
57 AMLA MP-31-008-036-001/293
(UMARIYA) 		1731008000NRG24300720230261661 30/07/2023 AMISHA 1731008WL017610 AMISHA 00089 CBIN0282182 1000 1000 Processed 02/08/2023 298920075 AMISHA CENTRAL BANK OF INDIA(607115)
58 AMLA MP-31-008-036-001/99
(UMARIYA) 		1731008000NRG24300720230261666 30/07/2023 MUNNUKUSHWAH 1731008WL017610 MUNNUKUSHWAH 00089 CBIN0282182 1000 1000 Processed 02/08/2023 298920075 MUNNUKUSHWAH BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-041-001/23
(SOMALAPUR) 		1731008000NRG24300720230261683 30/07/2023 gulab sone 1731008WL017619 gulab sone 00089 CBIN0282182 660 660 Processed 02/08/2023 298920075 gulabsone STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-050-001/84-a
(TARODAKALA) 		1731008000NRG24300720230261552 30/07/2023 CHINTAMAN JUGGU 1731008WL017601 CHINTAMAN JUGGU 00089 CBIN0282182 1547 1547 Processed 02/08/2023 298920075 CHINTAMANJUGGU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
61 AMLA MP-31-008-050-001/84-a
(TARODAKALA) 		1731008000NRG24300720230261553 30/07/2023 GEETA CHINTAMAN 1731008WL017601 GEETA CHINTAMAN 00089 CBIN0282182 1547 1547 Processed 02/08/2023 298920075 GEETACHINTAMAN CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-050-002/202
(TARODAKALA) 		1731008000NRG24300720230261554 30/07/2023 AMRYA KAMMU 1731008WL017601 AMRYA KAMMU 00089 CBIN0282182 1547 1547 Processed 02/08/2023 298920075 AMRYAKAMMU CENTRAL BANK OF INDIA(607115)
63 AMLA MP-31-008-050-002/202
(TARODAKALA) 		1731008000NRG24300720230261555 30/07/2023 MATTO AMARYA 1731008WL017601 MATTO AMARYA 00089 CBIN0282182 1547 1547 Processed 02/08/2023 298920075 MATTOAMARYA CENTRAL BANK OF INDIA(607115)
64 AMLA MP-31-008-050-002/250
(TARODAKALA) 		1731008000NRG24300720230261558 30/07/2023 DHANARAM SUNDARLAL 1731008WL017601 DHANARAM SUNDARLAL 00089 CBIN0282182 1547 1547 Processed 02/08/2023 298920075 DHANARAMSUNDARLAL CENTRAL BANK OF INDIA(607115)
SubTotal 10395 10395
65 AMLA MP-31-008-009-001/246-B
(NANDPUR) 		1731008000NRG24300720230261705 30/07/2023 RADHESHYAM PUNDE 1731008WL017620 RADHESHYAM PUNDE 00165 IBKL0001553 630 630 Processed 02/08/2023 298920075 RADHESHYAMPUNDE IDBI BANK(607095)
SubTotal 630 630
66 AMLA MP-31-008-021-001/111
(LALAWADI) 		1731008000NRG24300720230261595 30/07/2023 CHANDAN DONGRE 1731008WL017609 CHANDAN DONGRE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 CHANDANDONGRE PUNJAB NATIONAL BANK(508568)
67 AMLA MP-31-008-021-001/114-A
(LALAWADI) 		1731008000NRG24300720230261599 30/07/2023 NARSINGH DONGRE 1731008WL017609 NARSINGH DONGRE 00354 PUNB0050600 884 884 Processed 02/08/2023 298920075 NARSINGHDONGRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-021-001/212-A
(LALAWADI) 		1731008000NRG24300720230261610 30/07/2023 GDDYAL 1731008WL017609 GDDYAL 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 GDDYAL PUNJAB NATIONAL BANK(508568)
69 AMLA MP-31-008-021-001/224-A
(LALAWADI) 		1731008000NRG24300720230261612 30/07/2023 NIRMALA DHOTE 1731008WL017609 NIRMALA DHOTE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 NIRMALADHOTE PUNJAB NATIONAL BANK(508568)
70 AMLA MP-31-008-021-001/224-A
(LALAWADI) 		1731008000NRG24300720230261611 30/07/2023 YADORAO DHOTE 1731008WL017609 YADORAO DHOTE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 YADORAODHOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 AMLA MP-31-008-021-001/224-B
(LALAWADI) 		1731008000NRG24300720230261614 30/07/2023 Durgesh Kumar Dhote 1731008WL017609 Durgesh Kumar Dhote 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 DurgeshKumarDhote PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-021-001/34
(LALAWADI) 		1731008000NRG24300720230261619 30/07/2023 RAMKALA VATTI 1731008WL017609 RAMKALA VATTI 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 RAMKALAVATTI PUNJAB NATIONAL BANK(508568)
73 AMLA MP-31-008-021-001/344-A
(LALAWADI) 		1731008000NRG24300720230261622 30/07/2023 DINESH PARKHE 1731008WL017609 DINESH PARKHE 00354 PUNB0050600 1105 1105 Processed 02/08/2023 298920075 DINESHPARKHE STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-021-001/344-A
(LALAWADI) 		1731008000NRG24300720230261621 30/07/2023 DINESH PARKHE 1731008WL017609 DINESH PARKHE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 DINESHPARKHE STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-021-001/43-A
(LALAWADI) 		1731008000NRG24300720230261627 30/07/2023 PRAKASH PARKHE 1731008WL017609 PRAKASH PARKHE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 PRAKASHPARKHE PUNJAB NATIONAL BANK(508568)
76 AMLA MP-31-008-021-001/460-B
(LALAWADI) 		1731008000NRG24300720230261631 30/07/2023 kashinath dongre 1731008WL017609 kashinath dongre 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 kashinathdongre PUNJAB NATIONAL BANK(508568)
77 AMLA MP-31-008-021-001/543
(LALAWADI) 		1731008000NRG24300720230261636 30/07/2023 GHANSHYAN DHOTE 1731008WL017609 GHANSHYAN DHOTE 00354 PUNB0050600 1105 1105 Processed 02/08/2023 298920075 GHANSHYANDHOTE PUNJAB NATIONAL BANK(508568)
78 AMLA MP-31-008-021-001/543
(LALAWADI) 		1731008000NRG24300720230261635 30/07/2023 GHANSHYAN DHOTE 1731008WL017609 GHANSHYAN DHOTE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 GHANSHYANDHOTE PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-021-001/546
(LALAWADI) 		1731008000NRG24300720230261638 30/07/2023 RAJESH DHOTE 1731008WL017609 RAJESH DHOTE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 RAJESHDHOTE PUNJAB NATIONAL BANK(508568)
80 AMLA MP-31-008-021-001/546
(LALAWADI) 		1731008000NRG24300720230261637 30/07/2023 RAJESH DHOTE 1731008WL017609 RAJESH DHOTE 00354 PUNB0050600 1105 1105 Processed 02/08/2023 298920075 RAJESHDHOTE PUNJAB NATIONAL BANK(508568)
81 AMLA MP-31-008-021-001/71
(LALAWADI) 		1731008000NRG24300720230261643 30/07/2023 AKASH WAGADRE 1731008WL017609 AKASH WAGADRE 00354 PUNB0050600 1105 1105 Processed 02/08/2023 298920075 AKASHWAGADRE PUNJAB NATIONAL BANK(508568)
82 AMLA MP-31-008-021-001/71
(LALAWADI) 		1731008000NRG24300720230261642 30/07/2023 AKASH WAGADRE 1731008WL017609 AKASH WAGADRE 00354 PUNB0050600 1326 1326 Processed 02/08/2023 298920075 AKASHWAGADRE PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
83 AMLA MP-31-008-009-001/478
(NANDPUR) 		1731008000NRG24300720230261728 30/07/2023 Sanjay Kamdey 1731008WL017620 Sanjay Kamdey 00354 PUNB0624500 630 630 Processed 02/08/2023 298920075 SanjayKamdey STATE BANK OF INDIA(508548)
SubTotal 630 630
84 AMLA MP-31-008-009-001/100
(NANDPUR) 		1731008000NRG24300720230261689 30/07/2023 SAVAL RAGHUVIR 1731008WL017620 SAVAL RAGHUVIR 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 SAVALRAGHUVIR STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-009-001/106-B
(NANDPUR) 		1731008000NRG24300720230261690 30/07/2023 lalli 1731008WL017620 lalli 00415 SBIN0003099 420 420 Processed 02/08/2023 298920075 lalli STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-009-001/118
(NANDPUR) 		1731008000NRG24300720230261691 30/07/2023 SANTOSH BAGIYER 1731008WL017620 SANTOSH BAGIYER 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 SANTOSHBAGIYER STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-009-001/125-A
(NANDPUR) 		1731008000NRG24300720230261692 30/07/2023 SITA 1731008WL017620 SITA 00415 SBIN0003099 1050 1050 Processed 02/08/2023 298920075 SITA STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-009-001/145
(NANDPUR) 		1731008000NRG24300720230261693 30/07/2023 kavita 1731008WL017620 kavita 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 kavita STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-009-001/151
(NANDPUR) 		1731008000NRG24300720230261695 30/07/2023 mamta 1731008WL017620 mamta 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 mamta STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-009-001/159
(NANDPUR) 		1731008000NRG24300720230261696 30/07/2023 KUSUM NAGLE 1731008WL017620 KUSUM NAGLE 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 KUSUMNAGLE STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-009-001/16
(NANDPUR) 		1731008000NRG24300720230261697 30/07/2023 ANITA SALAKRAM 1731008WL017620 ANITA SALAKRAM 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 ANITASALAKRAM STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-009-001/201
(NANDPUR) 		1731008000NRG24300720230261699 30/07/2023 Vimal 1731008WL017620 Vimal 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 Vimal STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-009-001/202
(NANDPUR) 		1731008000NRG24300720230261700 30/07/2023 BALEE SARAJERAO 1731008WL017620 BALEE SARAJERAO 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 BALEESARAJERAO STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-009-001/216
(NANDPUR) 		1731008000NRG24300720230261702 30/07/2023 GEETA SANTOSH 1731008WL017620 GEETA SANTOSH 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 GEETASANTOSH STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-009-001/227-A
(NANDPUR) 		1731008000NRG24300720230261703 30/07/2023 geeta 1731008WL017620 geeta 00415 SBIN0003099 420 420 Processed 02/08/2023 298920075 geeta STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-009-001/245
(NANDPUR) 		1731008000NRG24300720230261704 30/07/2023 SHANTI SATISH 1731008WL017620 SHANTI SATISH 00415 SBIN0003099 840 840 Processed 02/08/2023 298920075 SHANTISATISH STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-009-001/249
(NANDPUR) 		1731008000NRG24300720230261707 30/07/2023 sunita punde 1731008WL017620 sunita punde 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 sunitapunde STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-009-001/26-A
(NANDPUR) 		1731008000NRG24300720230261708 30/07/2023 rakhsa mathne 1731008WL017620 rakhsa mathne 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 rakhsamathne STATE BANK OF INDIA(508548)
99 AMLA MP-31-008-009-001/261-A
(NANDPUR) 		1731008000NRG24300720230261709 30/07/2023 KULDEEP PUNDE 1731008WL017620 KULDEEP PUNDE 00415 SBIN0003099 1050 1050 Processed 02/08/2023 298920075 KULDEEPPUNDE BANK OF INDIA(508505)
100 AMLA MP-31-008-009-001/261-A
(NANDPUR) 		1731008000NRG24300720230261710 30/07/2023 PRADEEP PUNDE 1731008WL017620 PRADEEP PUNDE 00415 SBIN0003099 840 840 Processed 02/08/2023 298920075 PRADEEPPUNDE STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-009-001/265
(NANDPUR) 		1731008000NRG24300720230261712 30/07/2023 RAMBAI 1731008WL017620 RAMBAI 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 RAMBAI STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-009-001/267-A
(NANDPUR) 		1731008000NRG24300720230261713 30/07/2023 priyanka 1731008WL017620 priyanka 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 priyanka BANK OF BARODA(606985)
103 AMLA MP-31-008-009-001/277
(NANDPUR) 		1731008000NRG24300720230261714 30/07/2023 PREAMLATA 1731008WL017620 PREAMLATA 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 PREAMLATA STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-009-001/286-A
(NANDPUR) 		1731008000NRG24300720230261715 30/07/2023 deepa 1731008WL017620 deepa 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 deepa STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-009-001/29
(NANDPUR) 		1731008000NRG24300720230261716 30/07/2023 MALATI BALASINH 1731008WL017620 MALATI BALASINH 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 MALATIBALASINH STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-009-001/300-A
(NANDPUR) 		1731008000NRG24300720230261717 30/07/2023 karu punde 1731008WL017620 karu punde 00415 SBIN0003099 210 210 Processed 02/08/2023 298920075 karupunde STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-009-001/304
(NANDPUR) 		1731008000NRG24300720230261718 30/07/2023 TARA 1731008WL017620 TARA 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 TARA STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-009-001/320
(NANDPUR) 		1731008000NRG24300720230261719 30/07/2023 ASHARAM SAGANI 1731008WL017620 ASHARAM SAGANI 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 ASHARAMSAGANI STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-009-001/326
(NANDPUR) 		1731008000NRG24300720230261720 30/07/2023 BRAMHADAYAL PATELE 1731008WL017620 BRAMHADAYAL PATELE 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 BRAMHADAYALPATELE STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-009-001/327
(NANDPUR) 		1731008000NRG24300720230261722 30/07/2023 Asha Rakesh 1731008WL017620 Asha Rakesh 00415 SBIN0003099 1050 1050 Processed 02/08/2023 298920075 AshaRakesh STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-009-001/327
(NANDPUR) 		1731008000NRG24300720230261721 30/07/2023 RAKESH MOHANLAL 1731008WL017620 RAKESH MOHANLAL 00415 SBIN0003099 1050 1050 Processed 02/08/2023 298920075 RAKESHMOHANLAL STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-009-001/40
(NANDPUR) 		1731008000NRG24300720230261724 30/07/2023 ANSUIYA MATHNE 1731008WL017620 ANSUIYA MATHNE 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 ANSUIYAMATHNE STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-009-001/42-A
(NANDPUR) 		1731008000NRG24300720230261725 30/07/2023 anjana malviya 1731008WL017620 anjana malviya 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 anjanamalviya STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-009-001/44
(NANDPUR) 		1731008000NRG24300720230261726 30/07/2023 SUVVATI 1731008WL017620 SUVVATI 00415 SBIN0003099 210 210 Processed 02/08/2023 298920075 SUVVATI STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-009-001/469
(NANDPUR) 		1731008000NRG24300720230261727 30/07/2023 IMMLA NANHELAL 1731008WL017620 IMMLA NANHELAL 00415 SBIN0003099 210 210 Processed 02/08/2023 298920075 IMMLANANHELAL STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-009-001/478
(NANDPUR) 		1731008000NRG24300720230261729 30/07/2023 GAYTRI SANJAY 1731008WL017620 GAYTRI SANJAY 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 GAYTRISANJAY STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-009-001/480-A
(NANDPUR) 		1731008000NRG24300720230261730 30/07/2023 anita 1731008WL017620 anita 00415 SBIN0003099 210 210 Processed 02/08/2023 298920075 anita STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-009-001/481
(NANDPUR) 		1731008000NRG24300720230261731 30/07/2023 SAVITA OMPRAKASH 1731008WL017620 SAVITA OMPRAKASH 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 SAVITAOMPRAKASH STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-009-001/486-A
(NANDPUR) 		1731008000NRG24300720230261732 30/07/2023 anita 1731008WL017620 anita 00415 SBIN0003099 420 420 Processed 02/08/2023 298920075 anita STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-009-001/488
(NANDPUR) 		1731008000NRG24300720230261733 30/07/2023 DURGA TARACHAND 1731008WL017620 DURGA TARACHAND 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 DURGATARACHAND STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-009-001/49
(NANDPUR) 		1731008000NRG24300720230261734 30/07/2023 PREMLATA 1731008WL017620 PREMLATA 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 PREMLATA STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-009-001/500-A
(NANDPUR) 		1731008000NRG24300720230261737 30/07/2023 SUNITA BHARAT 1731008WL017620 SUNITA BHARAT 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 SUNITABHARAT STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-009-001/51
(NANDPUR) 		1731008000NRG24300720230261738 30/07/2023 ANITA KAILASH 1731008WL017620 ANITA KAILASH 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 ANITAKAILASH STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-009-001/512-A
(NANDPUR) 		1731008000NRG24300720230261739 30/07/2023 radha 1731008WL017620 radha 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 radha STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-009-001/58-A
(NANDPUR) 		1731008000NRG24300720230261741 30/07/2023 SHARADA 1731008WL017620 SHARADA 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 SHARADA STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-009-001/60
(NANDPUR) 		1731008000NRG24300720230261742 30/07/2023 LATA NANHOO 1731008WL017620 LATA NANHOO 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 LATANANHOO STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-009-001/67
(NANDPUR) 		1731008000NRG24300720230261743 30/07/2023 MARUKH PARAMU 1731008WL017620 MARUKH PARAMU 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 MARUKHPARAMU STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-009-001/73-A
(NANDPUR) 		1731008000NRG24300720230261744 30/07/2023 lalita 1731008WL017620 lalita 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 lalita STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-009-001/89
(NANDPUR) 		1731008000NRG24300720230261745 30/07/2023 JAYAKISHOR RAMKISAN 1731008WL017620 JAYAKISHOR RAMKISAN 00415 SBIN0003099 420 420 Processed 02/08/2023 298920075 JAYAKISHORRAMKISAN STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-009-001/95
(NANDPUR) 		1731008000NRG24300720230261746 30/07/2023 SUSHMA HARIRAM 1731008WL017620 SUSHMA HARIRAM 00415 SBIN0003099 630 630 Processed 02/08/2023 298920075 SUSHMAHARIRAM STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-010-001/101-A
(RAMLI) 		1731008000NRG24300720230261769 30/07/2023 NASIKA DINESH 1731008WL017622 NASIKA DINESH 00415 SBIN0003099 1272 1272 Processed 02/08/2023 298920075 NASIKADINESH STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-010-001/166
(RAMLI) 		1731008000NRG24300720230261770 30/07/2023 YASHODA BHAURAO 1731008WL017622 YASHODA BHAURAO 00415 SBIN0003099 1272 1272 Processed 02/08/2023 298920075 YASHODABHAURAO STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-010-001/167-A
(RAMLI) 		1731008000NRG24300720230261771 30/07/2023 CHETAN 1731008WL017622 CHETAN 00415 SBIN0003099 1272 1272 Processed 02/08/2023 298920075 CHETAN STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-010-001/399
(RAMLI) 		1731008000NRG24300720230261774 30/07/2023 CHANDRABHAGA SANJAY NAGLE 1731008WL017622 CHANDRABHAGA SANJAY NAGLE 00415 SBIN0003099 1272 1272 Processed 02/08/2023 298920075 CHANDRABHAGASANJAYNAGLE STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-010-001/40-A
(RAMLI) 		1731008000NRG24300720230261512 30/07/2023 NEETA 1731008WL017597 NEETA 00415 SBIN0003099 204 204 Processed 02/08/2023 298920075 NEETA STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-010-001/43
(RAMLI) 		1731008000NRG24300720230261775 30/07/2023 DHARAMPAL GENDU 1731008WL017622 DHARAMPAL GENDU 00415 SBIN0003099 1272 1272 Processed 02/08/2023 298920075 DHARAMPALGENDU STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-018-003/254
(LADI) 		1731008000NRG24300720230261321 30/07/2023 AMARSIGH SHYAMLAL 1731008WL017574 AMARSIGH SHYAMLAL 00415 SBIN0003099 408 408 Processed 02/08/2023 298920075 AMARSIGHSHYAMLAL STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-021-001/101
(LALAWADI) 		1731008000NRG24300720230261591 30/07/2023 KUSUM DONGRE 1731008WL017609 KUSUM DONGRE 00415 SBIN0003099 1326 1326 Processed 02/08/2023 298920075 KUSUMDONGRE STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-021-001/165
(LALAWADI) 		1731008000NRG24300720230261605 30/07/2023 BEBI BAI VISHWAKARMA 1731008WL017609 BEBI BAI VISHWAKARMA 00415 SBIN0003099 1326 1326 Processed 02/08/2023 298920075 BEBIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-021-001/165
(LALAWADI) 		1731008000NRG24300720230261604 30/07/2023 Munna 1731008WL017609 Munna 00415 SBIN0003099 1326 1326 Processed 02/08/2023 298920075 Munna CANARA BANK(508532)
141 AMLA MP-31-008-021-001/409-A
(LALAWADI) 		1731008000NRG24300720230261623 30/07/2023 RAJESH DHOTE 1731008WL017609 RAJESH DHOTE 00415 SBIN0003099 1105 1105 Processed 02/08/2023 298920075 RAJESHDHOTE STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-021-001/409-A
(LALAWADI) 		1731008000NRG24300720230261625 30/07/2023 RAJESH DHOTE 1731008WL017609 RAJESH DHOTE 00415 SBIN0003099 1326 1326 Processed 02/08/2023 298920075 RAJESHDHOTE STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-021-001/409-A
(LALAWADI) 		1731008000NRG24300720230261624 30/07/2023 REKHA DHOTE 1731008WL017609 REKHA DHOTE 00415 SBIN0003099 1105 1105 Processed 02/08/2023 298920075 REKHADHOTE STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-021-001/409-A
(LALAWADI) 		1731008000NRG24300720230261626 30/07/2023 REKHA DHOTE 1731008WL017609 REKHA DHOTE 00415 SBIN0003099 1326 1326 Processed 02/08/2023 298920075 REKHADHOTE STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-050-001/116
(TARODAKALA) 		1731008000NRG24300720230261551 30/07/2023 anil 1731008WL017601 anil 00415 SBIN0003099 1547 1547 Processed 02/08/2023 298920075 anil INDUSIND BANK(607189)
146 AMLA MP-31-008-050-002/205
(TARODAKALA) 		1731008000NRG24300720230261556 30/07/2023 hajaree 1731008WL017601 hajaree 00415 SBIN0003099 1547 1547 Processed 02/08/2023 298920075 hajaree STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-050-002/205
(TARODAKALA) 		1731008000NRG24300720230261557 30/07/2023 Lata 1731008WL017601 Lata 00415 SBIN0003099 1547 1547 Processed 02/08/2023 298920075 Lata STATE BANK OF INDIA(508548)
SubTotal 49643 49643
148 AMLA MP-31-008-036-001/5
(UMARIYA) 		1731008000NRG24300720230261663 30/07/2023 YAMUNA 1731008WL017610 YAMUNA 00415 SBIN0005499 1000 1000 Processed 02/08/2023 298920075 YAMUNA BANK OF MAHARASHTRA(607387)
SubTotal 1000 1000
149 AMLA MP-31-008-036-001/143
(UMARIYA) 		1731008000NRG24300720230261650 30/07/2023 PRITAM 1731008WL017610 PRITAM 00415 SBIN0008241 1000 1000 Processed 02/08/2023 298920075 PRITAM UNION BANK OF INDIA(508500)
SubTotal 1000 1000
150 AMLA MP-31-008-009-001/202-A
(NANDPUR) 		1731008000NRG24300720230261701 30/07/2023 KAILASH MOHOBE 1731008WL017620 KAILASH MOHOBE 00688 FINO0001446 630 630 Processed 02/08/2023 298920075 KAILASHMOHOBE FINO PAYMENTS BANK LTD(608001)
151 AMLA MP-31-008-009-001/49-C
(NANDPUR) 		1731008000NRG24300720230261735 30/07/2023 kamlesh bedre 1731008WL017620 kamlesh bedre 00688 FINO0001446 840 840 Processed 02/08/2023 298920075 kamleshbedre FINO PAYMENTS BANK LTD(608001)
152 AMLA MP-31-008-009-001/49-C
(NANDPUR) 		1731008000NRG24300720230261736 30/07/2023 sarita 1731008WL017620 sarita 00688 FINO0001446 840 840 Processed 02/08/2023 298920075 sarita FINO PAYMENTS BANK LTD(608001)
SubTotal 2310 2310
Total 146855 146855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_300723APB_FTO_194422 Bank of India BKID0009536 AMLA TOWN 3834
2 AMLA MP1731008_300723APB_FTO_194422 Bank of India BKID0009537 MULTAI 3000
3 AMLA MP1731008_300723APB_FTO_194422 Bank of Maharastra MAHB0000889 SASUNDRA 1890
4 AMLA MP1731008_300723APB_FTO_194422 Bank of Maharastra MAHB0001064 JAMBADA 51307
5 AMLA MP1731008_300723APB_FTO_194422 Central Bank Of India CBIN0282182 KHEDLIBAZAR 10395
6 AMLA MP1731008_300723APB_FTO_194422 IDBI Bank IBKL0001553 BETUL 630
7 AMLA MP1731008_300723APB_FTO_194422 Punjab National Bank PUNB0050600 AMLA DEPOT 21216
8 AMLA MP1731008_300723APB_FTO_194422 Punjab National Bank PUNB0624500 AMLA 630
9 AMLA MP1731008_300723APB_FTO_194422 State Bank of India SBIN0003099 ADB AMLA 49643
10 AMLA MP1731008_300723APB_FTO_194422 State Bank of India SBIN0005499 PRABHAT PATTAN 1000
11 AMLA MP1731008_300723APB_FTO_194422 State Bank of India SBIN0008241 BAIRAGARH MAIN MARKET 1000
12 AMLA MP1731008_300723APB_FTO_194422 Fino Payments Bank Ltd FINO0001446 MP RO 2310

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