Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_190523APB_FTO_49165
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-31-008-011-001/17
(PARSODA) 		1731008000NRG24190520230049619 19/05/2023 Nikhil Kubade 1731008WL003352 Nikhil Kubade 00048 BKID0009536 1302 1302 Processed 25/05/2023 866081043 NikhilKubade STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-011-001/70
(PARSODA) 		1731008000NRG24190520230049627 19/05/2023 Harish 1731008WL003352 Harish 00048 BKID0009536 1302 1302 Processed 25/05/2023 866081043 Harish BANK OF INDIA(508505)
3 AMLA MP-31-008-012-002/232
(RAMBHAKHEDI) 		1731008000NRG24190520230049770 19/05/2023 Roshan 1731008WL003369 Roshan 00048 BKID0009536 1075 1075 Processed 25/05/2023 866081043 Roshan BANK OF INDIA(508505)
4 AMLA MP-31-008-012-002/261
(RAMBHAKHEDI) 		1731008000NRG24190520230049775 19/05/2023 SANDIP 1731008WL003369 SANDIP 00048 BKID0009536 1075 1075 Processed 25/05/2023 866081043 SANDIP PUNJAB NATIONAL BANK(508568)
5 AMLA MP-31-008-012-002/351-B
(RAMBHAKHEDI) 		1731008000NRG24190520230050598 19/05/2023 Roshni Mate 1731008WL003419 Roshni Mate 00048 BKID0009536 840 840 Processed 25/05/2023 866081043 RoshniMate BANK OF INDIA(508505)
6 AMLA MP-31-008-012-002/351-B
(RAMBHAKHEDI) 		1731008000NRG24190520230050596 19/05/2023 Roshni Mate 1731008WL003419 Roshni Mate 00048 BKID0009536 1260 1260 Processed 25/05/2023 866081043 RoshniMate BANK OF INDIA(508505)
7 AMLA MP-31-008-014-001/177
(TORANWADA) 		1731008000NRG24190520230050931 19/05/2023 LALETA DHANNU RAHADVE 1731008WL003441 LALETA DHANNU RAHADVE 00048 BKID0009536 1290 1290 Processed 25/05/2023 866081043 LALETADHANNURAHADVE BANK OF INDIA(508505)
SubTotal 8144 8144
8 AMLA MP-31-008-056-002/200-A
(HATHNORA) 		1731008000NRG24190520230050749 19/05/2023 Roopesh 1731008WL003430 Roopesh 00051 MAHB0000658 1224 1224 Processed 25/05/2023 866081043 Roopesh STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-056-002/265
(HATHNORA) 		1731008000NRG24190520230050750 19/05/2023 PRAKASH HORILAL 1731008WL003430 PRAKASH HORILAL 00051 MAHB0000658 1224 1224 Processed 25/05/2023 866081043 PRAKASHHORILAL BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-056-002/265
(HATHNORA) 		1731008000NRG24190520230050752 19/05/2023 PRAKASH HORILAL 1731008WL003430 PRAKASH HORILAL 00051 MAHB0000658 1224 1224 Processed 25/05/2023 866081043 PRAKASHHORILAL BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24190520230050626 19/05/2023 Nilil 1731008WL003422 Nilil 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 Nilil BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-057-001/120
(HARNYA) 		1731008000NRG24190520230050627 19/05/2023 MAIHTU SUNDERLAL 1731008WL003422 MAIHTU SUNDERLAL 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 MAIHTUSUNDERLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
13 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24190520230050628 19/05/2023 RAMESH PAWAR BHIVAJI 1731008WL003422 RAMESH PAWAR BHIVAJI 00051 MAHB0000658 1105 1105 Rejected 25/05/2023 866081043 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24190520230050631 19/05/2023 Sushila Hiralal 1731008WL003422 Sushila Hiralal 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 SushilaHiralal STATE BANK OF INDIA(508548)
15 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24190520230050632 19/05/2023 DEVDAS BABULAL 1731008WL003422 DEVDAS BABULAL 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 DEVDASBABULAL BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-057-001/144
(HARNYA) 		1731008000NRG24190520230050633 19/05/2023 Hemlata Devdash 1731008WL003422 Hemlata Devdash 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 HemlataDevdash BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24190520230050637 19/05/2023 VINOD UIKEY 1731008WL003422 VINOD UIKEY 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 VINODUIKEY STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24190520230050640 19/05/2023 DHANNO PRABHU 1731008WL003422 DHANNO PRABHU 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 DHANNOPRABHU STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-057-001/30
(HARNYA) 		1731008000NRG24190520230050642 19/05/2023 Sarda 1731008WL003422 Sarda 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 Sarda BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-057-001/343
(HARNYA) 		1731008000NRG24190520230050643 19/05/2023 MANIRAM NAKALSINGH 1731008WL003422 MANIRAM NAKALSINGH 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 MANIRAMNAKALSINGH STATE BANK OF INDIA(508548)
21 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24190520230050645 19/05/2023 alkesh 1731008WL003422 alkesh 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 alkesh BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24190520230050646 19/05/2023 Rekhaa 1731008WL003422 Rekhaa 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 Rekhaa BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24190520230050652 19/05/2023 Sukhmani Indal 1731008WL003422 Sukhmani Indal 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 SukhmaniIndal BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-057-001/85
(HARNYA) 		1731008000NRG24190520230050657 19/05/2023 BABITA MOHAN 1731008WL003422 BABITA MOHAN 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 BABITAMOHAN STATE BANK OF INDIA(508548)
25 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24190520230050658 19/05/2023 Savita surje 1731008WL003422 Savita surje 00051 MAHB0000658 1105 1105 Processed 25/05/2023 866081043 Savitasurje CENTRAL BANK OF INDIA(607115)
26 AMLA MP-31-008-058-001/32
(ETAWA) 		1731008000NRG24190520230051615 19/05/2023 SUKHVATI BASANTA 1731008WL003474 SUKHVATI BASANTA 00051 MAHB0000658 1428 1428 Processed 25/05/2023 866081043 SUKHVATIBASANTA BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-058-001/32
(ETAWA) 		1731008000NRG24190520230051614 19/05/2023 SUKHVATI BASANTA 1731008WL003474 SUKHVATI BASANTA 00051 MAHB0000658 1428 1428 Processed 25/05/2023 866081043 SUKHVATIBASANTA BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-058-001/39
(ETAWA) 		1731008000NRG24190520230051613 19/05/2023 KUSUM SAWANYA 1731008WL003473 KUSUM SAWANYA 00051 MAHB0000658 1428 1428 Processed 25/05/2023 866081043 KUSUMSAWANYA STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-058-001/39
(ETAWA) 		1731008000NRG24190520230051612 19/05/2023 KUSUM SAWANYA 1731008WL003473 KUSUM SAWANYA 00051 MAHB0000658 1428 1428 Processed 25/05/2023 866081043 KUSUMSAWANYA STATE BANK OF INDIA(508548)
30 AMLA MP-31-008-058-001/60
(ETAWA) 		1731008000NRG24190520230051617 19/05/2023 FULVATI SANTRAO 1731008WL003474 FULVATI SANTRAO 00051 MAHB0000658 1428 1428 Processed 25/05/2023 866081043 FULVATISANTRAO STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-058-001/60
(ETAWA) 		1731008000NRG24190520230051616 19/05/2023 FULVATI SANTRAO 1731008WL003474 FULVATI SANTRAO 00051 MAHB0000658 1428 1428 Processed 25/05/2023 866081043 FULVATISANTRAO STATE BANK OF INDIA(508548)
SubTotal 28815 28815
32 AMLA MP-31-008-006-001/-116-B
(AMBADA) 		1731008000NRG24190520230050599 19/05/2023 TARUNA 1731008WL003420 TARUNA 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 TARUNA BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-006-001/112
(AMBADA) 		1731008000NRG24190520230050600 19/05/2023 lata 1731008WL003420 lata 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 lata BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-006-001/112-B
(AMBADA) 		1731008000NRG24190520230050601 19/05/2023 Sumitra 1731008WL003420 Sumitra 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 Sumitra CENTRAL BANK OF INDIA(607115)
35 AMLA MP-31-008-006-001/117
(AMBADA) 		1731008000NRG24190520230050602 19/05/2023 Suseela 1731008WL003420 Suseela 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 Suseela BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-006-001/12
(AMBADA) 		1731008000NRG24190520230050603 19/05/2023 NIRMALA TUKARAM 1731008WL003420 NIRMALA TUKARAM 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 NIRMALATUKARAM BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-006-001/127
(AMBADA) 		1731008000NRG24190520230050604 19/05/2023 Prakash 1731008WL003420 Prakash 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 Prakash BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-006-001/14
(AMBADA) 		1731008000NRG24190520230050605 19/05/2023 BIBBO MADHU 1731008WL003420 BIBBO MADHU 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 BIBBOMADHU BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-006-001/17
(AMBADA) 		1731008000NRG24190520230050606 19/05/2023 SAYA BHAURAO 1731008WL003420 SAYA BHAURAO 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 SAYABHAURAO BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-006-001/18
(AMBADA) 		1731008000NRG24190520230050607 19/05/2023 Rakhi 1731008WL003420 Rakhi 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 Rakhi STATE BANK OF INDIA(508548)
41 AMLA MP-31-008-006-001/389
(AMBADA) 		1731008000NRG24190520230050609 19/05/2023 RAJESH 1731008WL003420 RAJESH 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 RAJESH BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-006-001/45-A
(AMBADA) 		1731008000NRG24190520230050611 19/05/2023 Lalita Galfat 1731008WL003420 Lalita Galfat 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 LalitaGalfat BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-006-001/45-A
(AMBADA) 		1731008000NRG24190520230050610 19/05/2023 SUBHASH SHYAMRAO 1731008WL003420 SUBHASH SHYAMRAO 00051 MAHB0000889 612 612 Processed 25/05/2023 866081043 SUBHASHSHYAMRAO BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-006-001/52
(AMBADA) 		1731008000NRG24190520230050612 19/05/2023 URMILA SADASHIV 1731008WL003420 URMILA SADASHIV 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 URMILASADASHIV BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-006-001/68
(AMBADA) 		1731008000NRG24190520230050613 19/05/2023 Lata Sahadev 1731008WL003420 Lata Sahadev 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 LataSahadev BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-006-001/75
(AMBADA) 		1731008000NRG24190520230050614 19/05/2023 RUPNARAYAN TUKADYA 1731008WL003420 RUPNARAYAN TUKADYA 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 RUPNARAYANTUKADYA BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-006-001/75
(AMBADA) 		1731008000NRG24190520230050615 19/05/2023 Sarita Rupnarayan 1731008WL003420 Sarita Rupnarayan 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 SaritaRupnarayan BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-006-001/77
(AMBADA) 		1731008000NRG24190520230050617 19/05/2023 MAKHU MADHO 1731008WL003420 MAKHU MADHO 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 MAKHUMADHO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-006-001/83-A
(AMBADA) 		1731008000NRG24190520230050618 19/05/2023 Vandana 1731008WL003420 Vandana 00051 MAHB0000889 816 816 Processed 25/05/2023 866081043 Vandana STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-006-001/90
(AMBADA) 		1731008000NRG24190520230050619 19/05/2023 manatrao 1731008WL003420 manatrao 00051 MAHB0000889 1020 1020 Processed 25/05/2023 866081043 manatrao BANK OF MAHARASHTRA(607387)
SubTotal 17340 17340
51 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24190520230050655 19/05/2023 Subhash 1731008WL003422 Subhash 00051 MAHB0001055 1105 1105 Processed 25/05/2023 866081043 Subhash BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-064-002/109-A
(DUDARIYA) 		1731008000NRG24190520230051605 19/05/2023 Parvat 1731008WL003471 Parvat 00051 MAHB0001055 1020 1020 Processed 25/05/2023 866081043 Parvat BANK OF MAHARASHTRA(607387)
SubTotal 2125 2125
53 AMLA MP-31-008-040-001/180
(BARCHHI) 		1731008000NRG24190520230050620 19/05/2023 RAJU GOHE SO BHANGI 1731008WL003421 RAJU GOHE SO BHANGI 00089 CBIN0282182 200 200 Processed 25/05/2023 866081043 RAJUGOHESOBHANGI STATE BANK OF INDIA(508548)
54 AMLA MP-31-008-040-001/204
(BARCHHI) 		1731008000NRG24190520230050621 19/05/2023 BIRAJ HAGRI 1731008WL003421 BIRAJ HAGRI 00089 CBIN0282182 200 200 Processed 25/05/2023 866081043 BIRAJHAGRI CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-040-001/229
(BARCHHI) 		1731008000NRG24190520230050622 19/05/2023 SURESH DASRYA 1731008WL003421 SURESH DASRYA 00089 CBIN0282182 400 400 Processed 25/05/2023 866081043 SURESHDASRYA CENTRAL BANK OF INDIA(607115)
56 AMLA MP-31-008-040-001/278-A
(BARCHHI) 		1731008000NRG24190520230050624 19/05/2023 Devki 1731008WL003421 Devki 00089 CBIN0282182 400 400 Processed 25/05/2023 866081043 Devki CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-040-001/278-A
(BARCHHI) 		1731008000NRG24190520230050623 19/05/2023 PRABHAKAR WAGDRE 1731008WL003421 PRABHAKAR WAGDRE 00089 CBIN0282182 400 400 Processed 25/05/2023 866081043 PRABHAKARWAGDRE AIRTEL PAYMENTS BANK LIMITED(990288)
58 AMLA MP-31-008-040-001/48
(BARCHHI) 		1731008000NRG24190520230050625 19/05/2023 KAILASH JHNIGARIYA 1731008WL003421 KAILASH JHNIGARIYA 00089 CBIN0282182 200 200 Processed 25/05/2023 866081043 KAILASHJHNIGARIYA CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-056-002/299-A
(HATHNORA) 		1731008000NRG24190520230050759 19/05/2023 shubham 1731008WL003430 shubham 00089 CBIN0282182 1224 1224 Processed 25/05/2023 866081043 shubham CENTRAL BANK OF INDIA(607115)
SubTotal 3024 3024
60 AMLA MP-31-008-012-002/351-B
(RAMBHAKHEDI) 		1731008000NRG24190520230050597 19/05/2023 Ravi Mate 1731008WL003419 Ravi Mate 00165 IBKL0001553 840 840 Processed 25/05/2023 866081043 RaviMate IDBI BANK(607095)
61 AMLA MP-31-008-012-002/351-B
(RAMBHAKHEDI) 		1731008000NRG24190520230050595 19/05/2023 Ravi Mate 1731008WL003419 Ravi Mate 00165 IBKL0001553 1260 1260 Processed 25/05/2023 866081043 RaviMate IDBI BANK(607095)
SubTotal 2100 2100
62 AMLA MP-31-008-012-002/270
(RAMBHAKHEDI) 		1731008000NRG24190520230049778 19/05/2023 PALAKRAM 1731008WL003369 PALAKRAM 00354 PUNB0050600 1075 1075 Processed 25/05/2023 866081043 PALAKRAM PUNJAB NATIONAL BANK(508568)
63 AMLA MP-31-008-012-002/282
(RAMBHAKHEDI) 		1731008000NRG24190520230049780 19/05/2023 RADHIKA SAHU 1731008WL003369 RADHIKA SAHU 00354 PUNB0050600 1075 1075 Processed 25/05/2023 866081043 RADHIKASAHU PUNJAB NATIONAL BANK(508568)
64 AMLA MP-31-008-012-002/282-C
(RAMBHAKHEDI) 		1731008000NRG24190520230050590 19/05/2023 VANDANA 1731008WL003419 VANDANA 00354 PUNB0050600 1260 1260 Processed 25/05/2023 866081043 VANDANA BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-012-002/282-C
(RAMBHAKHEDI) 		1731008000NRG24190520230050588 19/05/2023 VANDANA 1731008WL003419 VANDANA 00354 PUNB0050600 840 840 Processed 25/05/2023 866081043 VANDANA BANK OF MAHARASHTRA(607387)
SubTotal 4250 4250
66 AMLA MP-31-008-012-002/234
(RAMBHAKHEDI) 		1731008000NRG24190520230049772 19/05/2023 KANCHAN SAHU 1731008WL003369 KANCHAN SAHU 00415 SBIN0000327 1075 1075 Processed 25/05/2023 866081043 KANCHANSAHU STATE BANK OF INDIA(508548)
SubTotal 1075 1075
67 AMLA MP-31-008-006-001/75-A
(AMBADA) 		1731008000NRG24190520230050616 19/05/2023 Bhagvandas 1731008WL003420 Bhagvandas 00415 SBIN0003099 816 816 Processed 25/05/2023 866081043 Bhagvandas STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-011-001/147
(PARSODA) 		1731008000NRG24190520230049616 19/05/2023 LILABAI SANTOSH 1731008WL003352 LILABAI SANTOSH 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 LILABAISANTOSH STATE BANK OF INDIA(508548)
69 AMLA MP-31-008-011-001/147
(PARSODA) 		1731008000NRG24190520230049617 19/05/2023 RAHUL BARMASE 1731008WL003352 RAHUL BARMASE 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 RAHULBARMASE CENTRAL BANK OF INDIA(607115)
70 AMLA MP-31-008-011-001/174
(PARSODA) 		1731008000NRG24190520230049620 19/05/2023 IMLA LALIT 1731008WL003352 IMLA LALIT 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 IMLALALIT STATE BANK OF INDIA(508548)
71 AMLA MP-31-008-011-001/18
(PARSODA) 		1731008000NRG24190520230049622 19/05/2023 NARAYAN TANURAM 1731008WL003352 NARAYAN TANURAM 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 NARAYANTANURAM STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-011-001/190
(PARSODA) 		1731008000NRG24190520230049623 19/05/2023 BHAVANISHANKAR ANANDRAO 1731008WL003352 BHAVANISHANKAR ANANDRAO 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 BHAVANISHANKARANANDRAO STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-011-001/225
(PARSODA) 		1731008000NRG24190520230049624 19/05/2023 MAHESH DHANDODHE 1731008WL003352 MAHESH DHANDODHE 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 MAHESHDHANDODHE STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-011-001/252
(PARSODA) 		1731008000NRG24190520230049625 19/05/2023 dilip 1731008WL003352 dilip 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 dilip BANK OF INDIA(508505)
75 AMLA MP-31-008-011-001/63
(PARSODA) 		1731008000NRG24190520230049626 19/05/2023 MADHORAO BAJYA 1731008WL003352 MADHORAO BAJYA 00415 SBIN0003099 1302 1302 Processed 25/05/2023 866081043 MADHORAOBAJYA BANK OF INDIA(508505)
76 AMLA MP-31-008-012-002/144
(RAMBHAKHEDI) 		1731008000NRG24190520230049763 19/05/2023 GOLU LAXMAN 1731008WL003369 GOLU LAXMAN 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 GOLULAXMAN STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-012-002/144
(RAMBHAKHEDI) 		1731008000NRG24190520230049762 19/05/2023 SUSHILA 1731008WL003369 SUSHILA 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 SUSHILA STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-012-002/149
(RAMBHAKHEDI) 		1731008000NRG24190520230049764 19/05/2023 ASTU MAGAN 1731008WL003369 ASTU MAGAN 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 ASTUMAGAN PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-012-002/180
(RAMBHAKHEDI) 		1731008000NRG24190520230050572 19/05/2023 RAMCHANDRA 1731008WL003419 RAMCHANDRA 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 RAMCHANDRA BANK OF INDIA(508505)
80 AMLA MP-31-008-012-002/180
(RAMBHAKHEDI) 		1731008000NRG24190520230050571 19/05/2023 RAMCHANDRA 1731008WL003419 RAMCHANDRA 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 RAMCHANDRA BANK OF INDIA(508505)
81 AMLA MP-31-008-012-002/199-A
(RAMBHAKHEDI) 		1731008000NRG24190520230049766 19/05/2023 CHANDRAKISHOR 1731008WL003369 CHANDRAKISHOR 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 CHANDRAKISHOR PUNJAB NATIONAL BANK(508568)
82 AMLA MP-31-008-012-002/199-A
(RAMBHAKHEDI) 		1731008000NRG24190520230049767 19/05/2023 MANISHA 1731008WL003369 MANISHA 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 MANISHA STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-012-002/210
(RAMBHAKHEDI) 		1731008000NRG24190520230049768 19/05/2023 OMPRAKASH 1731008WL003369 OMPRAKASH 00415 SBIN0003099 430 430 Processed 25/05/2023 866081043 OMPRAKASH STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-012-002/217
(RAMBHAKHEDI) 		1731008000NRG24190520230049769 19/05/2023 DEBU 1731008WL003369 DEBU 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 DEBU STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-012-002/217-A
(RAMBHAKHEDI) 		1731008000NRG24190520230050574 19/05/2023 INDAL SAHU 1731008WL003419 INDAL SAHU 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 INDALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
86 AMLA MP-31-008-012-002/217-A
(RAMBHAKHEDI) 		1731008000NRG24190520230050573 19/05/2023 INDAL SAHU 1731008WL003419 INDAL SAHU 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 INDALSAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 AMLA MP-31-008-012-002/232
(RAMBHAKHEDI) 		1731008000NRG24190520230050577 19/05/2023 BHURA 1731008WL003419 BHURA 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 BHURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 AMLA MP-31-008-012-002/232
(RAMBHAKHEDI) 		1731008000NRG24190520230050575 19/05/2023 BHURA 1731008WL003419 BHURA 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 BHURA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
89 AMLA MP-31-008-012-002/232
(RAMBHAKHEDI) 		1731008000NRG24190520230050576 19/05/2023 GYARASI 1731008WL003419 GYARASI 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 GYARASI PUNJAB NATIONAL BANK(508568)
90 AMLA MP-31-008-012-002/232
(RAMBHAKHEDI) 		1731008000NRG24190520230050578 19/05/2023 GYARASI 1731008WL003419 GYARASI 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 GYARASI PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-012-002/234
(RAMBHAKHEDI) 		1731008000NRG24190520230049771 19/05/2023 BABLU LAKHAN SAHU 1731008WL003369 BABLU LAKHAN SAHU 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 BABLULAKHANSAHU STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-012-002/240
(RAMBHAKHEDI) 		1731008000NRG24190520230049773 19/05/2023 KAMAL 1731008WL003369 KAMAL 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 KAMAL STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-012-002/246
(RAMBHAKHEDI) 		1731008000NRG24190520230049774 19/05/2023 KAMLATI LAKHAN PAWAR 1731008WL003369 KAMLATI LAKHAN PAWAR 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 KAMLATILAKHANPAWAR STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-012-002/263
(RAMBHAKHEDI) 		1731008000NRG24190520230049777 19/05/2023 ANJAIL SAHU 1731008WL003369 ANJAIL SAHU 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 ANJAILSAHU STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-012-002/263
(RAMBHAKHEDI) 		1731008000NRG24190520230049776 19/05/2023 HANSULAL MALUKCHAND 1731008WL003369 HANSULAL MALUKCHAND 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 HANSULALMALUKCHAND PUNJAB NATIONAL BANK(508568)
96 AMLA MP-31-008-012-002/267
(RAMBHAKHEDI) 		1731008000NRG24190520230050580 19/05/2023 RAMRATI 1731008WL003419 RAMRATI 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 RAMRATI PUNJAB NATIONAL BANK(508568)
97 AMLA MP-31-008-012-002/267
(RAMBHAKHEDI) 		1731008000NRG24190520230050582 19/05/2023 RAMRATI 1731008WL003419 RAMRATI 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 RAMRATI PUNJAB NATIONAL BANK(508568)
98 AMLA MP-31-008-012-002/267
(RAMBHAKHEDI) 		1731008000NRG24190520230050581 19/05/2023 SUNDARLAL 1731008WL003419 SUNDARLAL 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 SUNDARLAL PUNJAB NATIONAL BANK(508568)
99 AMLA MP-31-008-012-002/267
(RAMBHAKHEDI) 		1731008000NRG24190520230050579 19/05/2023 SUNDARLAL 1731008WL003419 SUNDARLAL 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 SUNDARLAL PUNJAB NATIONAL BANK(508568)
100 AMLA MP-31-008-012-002/271
(RAMBHAKHEDI) 		1731008000NRG24190520230050583 19/05/2023 JUGU PURAN 1731008WL003419 JUGU PURAN 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 JUGUPURAN STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-012-002/271
(RAMBHAKHEDI) 		1731008000NRG24190520230050585 19/05/2023 JUGU PURAN 1731008WL003419 JUGU PURAN 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 JUGUPURAN STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-012-002/271
(RAMBHAKHEDI) 		1731008000NRG24190520230050584 19/05/2023 LATA 1731008WL003419 LATA 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 LATA STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-012-002/271
(RAMBHAKHEDI) 		1731008000NRG24190520230050586 19/05/2023 LATA 1731008WL003419 LATA 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 LATA STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-012-002/282
(RAMBHAKHEDI) 		1731008000NRG24190520230049779 19/05/2023 DEEPAK SAHU 1731008WL003369 DEEPAK SAHU 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 DEEPAKSAHU PUNJAB NATIONAL BANK(508568)
105 AMLA MP-31-008-012-002/303
(RAMBHAKHEDI) 		1731008000NRG24190520230049781 19/05/2023 DILIP GORELAL 1731008WL003369 DILIP GORELAL 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 DILIPGORELAL STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-012-002/304-A
(RAMBHAKHEDI) 		1731008000NRG24190520230049784 19/05/2023 Mukesh 1731008WL003369 Mukesh 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 Mukesh PUNJAB NATIONAL BANK(508568)
107 AMLA MP-31-008-012-002/308
(RAMBHAKHEDI) 		1731008000NRG24190520230049785 19/05/2023 RADHA 1731008WL003369 RADHA 00415 SBIN0003099 1075 1075 Processed 25/05/2023 866081043 RADHA PUNJAB NATIONAL BANK(508568)
108 AMLA MP-31-008-012-002/340
(RAMBHAKHEDI) 		1731008000NRG24190520230050592 19/05/2023 RADHA RUPNARAYAN 1731008WL003419 RADHA RUPNARAYAN 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 RADHARUPNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 AMLA MP-31-008-012-002/340
(RAMBHAKHEDI) 		1731008000NRG24190520230050591 19/05/2023 RADHA RUPNARAYAN 1731008WL003419 RADHA RUPNARAYAN 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 RADHARUPNARAYAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 AMLA MP-31-008-012-002/350-A
(RAMBHAKHEDI) 		1731008000NRG24190520230050594 19/05/2023 Basantrao Mate 1731008WL003419 Basantrao Mate 00415 SBIN0003099 1260 1260 Processed 25/05/2023 866081043 BasantraoMate PUNJAB NATIONAL BANK(508568)
111 AMLA MP-31-008-012-002/350-A
(RAMBHAKHEDI) 		1731008000NRG24190520230050593 19/05/2023 Basantrao Mate 1731008WL003419 Basantrao Mate 00415 SBIN0003099 840 840 Processed 25/05/2023 866081043 BasantraoMate PUNJAB NATIONAL BANK(508568)
112 AMLA MP-31-008-014-001/104
(TORANWADA) 		1731008000NRG24190520230050924 19/05/2023 DURGA DAYARAM 1731008WL003441 DURGA DAYARAM 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 DURGADAYARAM STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-014-001/11
(TORANWADA) 		1731008000NRG24190520230050925 19/05/2023 NANHEE BAI TEKAM 1731008WL003441 NANHEE BAI TEKAM 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 NANHEEBAITEKAM STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-014-001/125
(TORANWADA) 		1731008000NRG24190520230050926 19/05/2023 shivrati 1731008WL003441 shivrati 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 shivrati STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-014-001/125-A
(TORANWADA) 		1731008000NRG24190520230050927 19/05/2023 Santosh 1731008WL003441 Santosh 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 Santosh STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-014-001/131
(TORANWADA) 		1731008000NRG24190520230050928 19/05/2023 BABLU BHABBU 1731008WL003441 BABLU BHABBU 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 BABLUBHABBU STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-014-001/162
(TORANWADA) 		1731008000NRG24190520230050929 19/05/2023 MALTI BHARAT 1731008WL003441 MALTI BHARAT 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 MALTIBHARAT STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-014-001/177
(TORANWADA) 		1731008000NRG24190520230050930 19/05/2023 DHANNU SUKKU 1731008WL003441 DHANNU SUKKU 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 DHANNUSUKKU STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-014-001/180
(TORANWADA) 		1731008000NRG24190520230050932 19/05/2023 UMESH NARAYAN VISHWAKARMA 1731008WL003441 UMESH NARAYAN VISHWAKARMA 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 UMESHNARAYANVISHWAKARMA PUNJAB NATIONAL BANK(508568)
120 AMLA MP-31-008-014-001/184
(TORANWADA) 		1731008000NRG24190520230050933 19/05/2023 RAMESH MATRU 1731008WL003441 RAMESH MATRU 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 RAMESHMATRU STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-014-001/184
(TORANWADA) 		1731008000NRG24190520230050934 19/05/2023 vandana sahu 1731008WL003441 vandana sahu 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 vandanasahu STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-014-001/28
(TORANWADA) 		1731008000NRG24190520230050935 19/05/2023 nisha dhurve 1731008WL003441 nisha dhurve 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 nishadhurve STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-014-001/348
(TORANWADA) 		1731008000NRG24190520230050936 19/05/2023 SAYAVANTI MANAK 1731008WL003441 SAYAVANTI MANAK 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 SAYAVANTIMANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
124 AMLA MP-31-008-014-001/39
(TORANWADA) 		1731008000NRG24190520230050938 19/05/2023 ramesh bamankar 1731008WL003441 ramesh bamankar 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 rameshbamankar STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-014-001/39
(TORANWADA) 		1731008000NRG24190520230050937 19/05/2023 sarsvati ramesh 1731008WL003441 sarsvati ramesh 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 sarsvatiramesh STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-014-001/401
(TORANWADA) 		1731008000NRG24190520230050939 19/05/2023 GUNTA OMDAS 1731008WL003441 GUNTA OMDAS 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 GUNTAOMDAS STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-014-001/411
(TORANWADA) 		1731008000NRG24190520230050940 19/05/2023 ANIL 1731008WL003441 ANIL 00415 SBIN0003099 1326 1326 Processed 25/05/2023 866081043 ANIL AIRTEL PAYMENTS BANK LIMITED(990288)
128 AMLA MP-31-008-014-001/411
(TORANWADA) 		1731008000NRG24190520230050941 19/05/2023 SARITA 1731008WL003441 SARITA 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 SARITA STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-014-001/498-A
(TORANWADA) 		1731008000NRG24190520230050942 19/05/2023 shasikala 1731008WL003441 shasikala 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 shasikala STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-014-001/81
(TORANWADA) 		1731008000NRG24190520230050943 19/05/2023 LACHHMI DINU 1731008WL003441 LACHHMI DINU 00415 SBIN0003099 1290 1290 Processed 25/05/2023 866081043 LACHHMIDINU STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-056-002/265
(HATHNORA) 		1731008000NRG24190520230050751 19/05/2023 Komal 1731008WL003430 Komal 00415 SBIN0003099 1224 1224 Processed 25/05/2023 866081043 Komal STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-056-002/265
(HATHNORA) 		1731008000NRG24190520230050753 19/05/2023 Komal 1731008WL003430 Komal 00415 SBIN0003099 1224 1224 Processed 25/05/2023 866081043 Komal STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-056-002/289
(HATHNORA) 		1731008000NRG24190520230050756 19/05/2023 sarita 1731008WL003430 sarita 00415 SBIN0003099 1224 1224 Processed 25/05/2023 866081043 sarita FINCARE SMALL FINANCE BANK LTD(608304)
134 AMLA MP-31-008-056-002/289
(HATHNORA) 		1731008000NRG24190520230050754 19/05/2023 sarita 1731008WL003430 sarita 00415 SBIN0003099 1224 1224 Processed 25/05/2023 866081043 sarita FINCARE SMALL FINANCE BANK LTD(608304)
135 AMLA MP-31-008-057-001/123-D
(HARNYA) 		1731008000NRG24190520230050629 19/05/2023 Sugrati 1731008WL003422 Sugrati 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Sugrati STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-057-001/125-A
(HARNYA) 		1731008000NRG24190520230050630 19/05/2023 RAMKALA 1731008WL003422 RAMKALA 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 RAMKALA STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-057-001/153-C
(HARNYA) 		1731008000NRG24190520230050634 19/05/2023 Suniraa 1731008WL003422 Suniraa 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Suniraa STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-057-001/154
(HARNYA) 		1731008000NRG24190520230050635 19/05/2023 Kiran 1731008WL003422 Kiran 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Kiran STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-057-001/17
(HARNYA) 		1731008000NRG24190520230050638 19/05/2023 Jugal 1731008WL003422 Jugal 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Jugal STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24190520230050639 19/05/2023 SATISH 1731008WL003422 SATISH 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 SATISH STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-057-001/27-A
(HARNYA) 		1731008000NRG24190520230050641 19/05/2023 PRAKASH PAL 1731008WL003422 PRAKASH PAL 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 PRAKASHPAL STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-057-001/343-A
(HARNYA) 		1731008000NRG24190520230050644 19/05/2023 Anjani 1731008WL003422 Anjani 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Anjani STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24190520230050647 19/05/2023 Sushila 1731008WL003422 Sushila 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Sushila STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24190520230050648 19/05/2023 MUNNA KAVDE 1731008WL003422 MUNNA KAVDE 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
145 AMLA MP-31-008-057-001/49
(HARNYA) 		1731008000NRG24190520230050649 19/05/2023 BHAGWANTI RAMNATH 1731008WL003422 BHAGWANTI RAMNATH 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 BHAGWANTIRAMNATH STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24190520230050650 19/05/2023 sanjay 1731008WL003422 sanjay 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 sanjay STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24190520230050653 19/05/2023 SUNANDA BALDEV 1731008WL003422 SUNANDA BALDEV 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 SUNANDABALDEV STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24190520230050654 19/05/2023 RAMJI 1731008WL003422 RAMJI 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 RAMJI STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-057-001/81
(HARNYA) 		1731008000NRG24190520230050656 19/05/2023 Durgesh 1731008WL003422 Durgesh 00415 SBIN0003099 1105 1105 Processed 25/05/2023 866081043 Durgesh STATE BANK OF INDIA(508548)
SubTotal 94804 94804
150 AMLA MP-31-008-011-001/147-C
(PARSODA) 		1731008000NRG24190520230049618 19/05/2023 Pankaj 1731008WL003352 Pankaj 00415 SBIN0008283 1302 1302 Processed 25/05/2023 866081043 Pankaj STATE BANK OF INDIA(508548)
SubTotal 1302 1302
151 AMLA MP-31-008-011-001/174-A
(PARSODA) 		1731008000NRG24190520230049621 19/05/2023 Pramod 1731008WL003352 Pramod 00468 UBIN0574660 1302 1302 Processed 25/05/2023 866081043 Pramod STATE BANK OF INDIA(508548)
SubTotal 1302 1302
Total 164281 164281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_190523APB_FTO_49165 Bank of India BKID0009536 AMLA TOWN 8144
2 AMLA MP1731008_190523APB_FTO_49165 Bank of Maharastra MAHB0000658 BORDEHI 26367
3 AMLA MP1731008_190523APB_FTO_49165 Bank of Maharastra MAHB0000658 HATHNORA 2448
4 AMLA MP1731008_190523APB_FTO_49165 Bank of Maharastra MAHB0000889 SASUNDRA 17340
5 AMLA MP1731008_190523APB_FTO_49165 Bank of Maharastra MAHB0001055 MORKHA 2125
6 AMLA MP1731008_190523APB_FTO_49165 Central Bank Of India CBIN0282182 KHEDLIBAZAR 3024
7 AMLA MP1731008_190523APB_FTO_49165 IDBI Bank IBKL0001553 BETUL 2100
8 AMLA MP1731008_190523APB_FTO_49165 Punjab National Bank PUNB0050600 AMLA DEPOT 4250
9 AMLA MP1731008_190523APB_FTO_49165 State Bank of India SBIN0000327 BETUL 1075
10 AMLA MP1731008_190523APB_FTO_49165 State Bank of India SBIN0003099 ADB AMLA 94804
11 AMLA MP1731008_190523APB_FTO_49165 State Bank of India SBIN0008283 PITHAMPUR 1302
12 AMLA MP1731008_190523APB_FTO_49165 Union Bank of India UBIN0574660 AMLA 1302

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