Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270623APB_FTO_131385
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-31-008-016-001/145-A
(RATEDAKALA) 		1731008000NRG24270620230170925 27/06/2023 Rajkumar yadav 1731008WL011084 Rajkumar yadav 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 Rajkumaryadav STATE BANK OF INDIA(508548)
2 AMLA MP-31-008-016-001/97
(RATEDAKALA) 		1731008000NRG24270620230170941 27/06/2023 GEETA DHURVE 1731008WL011084 GEETA DHURVE 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 GEETADHURVE BANK OF INDIA(508505)
3 AMLA MP-31-008-019-001/108
(KHAPA KHATEDA) 		1731008000NRG24270620230169134 27/06/2023 jaya 1731008WL010994 jaya 00048 BKID0009536 1000 1000 Processed 05/07/2023 702124184 jaya BANK OF INDIA(508505)
4 AMLA MP-31-008-019-001/287-B
(KHAPA KHATEDA) 		1731008000NRG24270620230169152 27/06/2023 meera 1731008WL010994 meera 00048 BKID0009536 1000 1000 Processed 05/07/2023 702124184 meera BANK OF INDIA(508505)
5 AMLA MP-31-008-033-001/276-A
(KUTKHEDI) 		1731008000NRG24270620230170647 27/06/2023 Anil 1731008WL011075 Anil 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 Anil BANK OF MAHARASHTRA(607387)
6 AMLA MP-31-008-033-002/195-a
(KUTKHEDI) 		1731008000NRG24270620230170665 27/06/2023 KAMLESH KISHORI 1731008WL011075 KAMLESH KISHORI 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 KAMLESHKISHORI BANK OF MAHARASHTRA(607387)
7 AMLA MP-31-008-033-002/195-a
(KUTKHEDI) 		1731008000NRG24270620230170666 27/06/2023 RAM BAI GHATE 1731008WL011075 RAM BAI GHATE 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 RAMBAIGHATE BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-033-002/341-A
(KUTKHEDI) 		1731008000NRG24270620230170713 27/06/2023 rajesh 1731008WL011075 rajesh 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 rajesh STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-033-002/350-B
(KUTKHEDI) 		1731008000NRG24270620230170728 27/06/2023 KOMAL YADAV 1731008WL011075 KOMAL YADAV 00048 BKID0009536 1326 1326 Processed 05/07/2023 702124184 KOMALYADAV UNION BANK OF INDIA(508500)
SubTotal 11282 11282
10 AMLA MP-31-008-016-001/95
(RATEDAKALA) 		1731008000NRG24270620230170938 27/06/2023 ANIL UIKEY 1731008WL011084 ANIL UIKEY 00048 BKID0009584 1326 1326 Processed 05/07/2023 702124184 ANILUIKEY BANK OF INDIA(508505)
SubTotal 1326 1326
11 AMLA MP-31-008-066-001/477
(GUBREL) 		1731008000NRG24270620230169269 27/06/2023 Lalli 1731008WL011002 Lalli 00051 MAHB0001055 1320 1320 Processed 05/07/2023 702124184 Lalli BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-066-001/5
(GUBREL) 		1731008000NRG24270620230169270 27/06/2023 NIRMALA PREMLAL 1731008WL011002 NIRMALA PREMLAL 00051 MAHB0001055 1320 1320 Processed 05/07/2023 702124184 NIRMALAPREMLAL BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-066-001/61-a
(GUBREL) 		1731008000NRG24270620230169272 27/06/2023 rohidas 1731008WL011002 rohidas 00051 MAHB0001055 1320 1320 Processed 05/07/2023 702124184 rohidas BANK OF MAHARASHTRA(607387)
SubTotal 3960 3960
14 AMLA MP-31-008-024-002/165
(RANIDONGRI) 		1731008000NRG24270620230171234 27/06/2023 PREMLALTA 1731008WL011101 PREMLALTA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 PREMLALTA BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-024-002/180
(RANIDONGRI) 		1731008000NRG24270620230171237 27/06/2023 LAVKESH SADARAM 1731008WL011101 LAVKESH SADARAM 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 LAVKESHSADARAM BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-024-002/181
(RANIDONGRI) 		1731008000NRG24270620230171238 27/06/2023 RAGINI KARODI 1731008WL011101 RAGINI KARODI 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 RAGINIKARODI PUNJAB NATIONAL BANK(508568)
17 AMLA MP-31-008-024-002/182
(RANIDONGRI) 		1731008000NRG24270620230171239 27/06/2023 Kabbo 1731008WL011101 Kabbo 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Kabbo STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-024-002/185-A
(RANIDONGRI) 		1731008000NRG24270620230171241 27/06/2023 Nandani 1731008WL011101 Nandani 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Nandani STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-024-002/187
(RANIDONGRI) 		1731008000NRG24270620230171242 27/06/2023 ANUSUIYA NAKALU 1731008WL011101 ANUSUIYA NAKALU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 ANUSUIYANAKALU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-024-002/193
(RANIDONGRI) 		1731008000NRG24270620230171243 27/06/2023 DURGE HEMRAJ 1731008WL011101 DURGE HEMRAJ 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 DURGEHEMRAJ BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-024-002/193
(RANIDONGRI) 		1731008000NRG24270620230171244 27/06/2023 VEENITA 1731008WL011101 VEENITA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 VEENITA STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-024-002/196
(RANIDONGRI) 		1731008000NRG24270620230171245 27/06/2023 NARPAL BHAURAO 1731008WL011101 NARPAL BHAURAO 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 NARPALBHAURAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
23 AMLA MP-31-008-024-002/208
(RANIDONGRI) 		1731008000NRG24270620230171246 27/06/2023 Sonu 1731008WL011101 Sonu 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Sonu BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-024-002/220
(RANIDONGRI) 		1731008000NRG24270620230171247 27/06/2023 Sitam 1731008WL011101 Sitam 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Sitam BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-024-002/224
(RANIDONGRI) 		1731008000NRG24270620230171248 27/06/2023 LATA 1731008WL011101 LATA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 LATA BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-024-002/232
(RANIDONGRI) 		1731008000NRG24270620230171250 27/06/2023 DURGA SHANTILAL 1731008WL011101 DURGA SHANTILAL 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 DURGASHANTILAL BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-024-002/237
(RANIDONGRI) 		1731008000NRG24270620230171251 27/06/2023 pramela satish 1731008WL011101 pramela satish 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 pramelasatish BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-024-002/237
(RANIDONGRI) 		1731008000NRG24270620230171252 27/06/2023 PRATHMA 1731008WL011101 PRATHMA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 PRATHMA STATE BANK OF INDIA(508548)
29 AMLA MP-31-008-024-002/237-a
(RANIDONGRI) 		1731008000NRG24270620230171253 27/06/2023 UMESH RAMKISHOR 1731008WL011101 UMESH RAMKISHOR 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 UMESHRAMKISHOR BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-024-002/242
(RANIDONGRI) 		1731008000NRG24270620230171254 27/06/2023 BABITA MANMOHAN 1731008WL011101 BABITA MANMOHAN 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 BABITAMANMOHAN STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-024-002/243
(RANIDONGRI) 		1731008000NRG24270620230171256 27/06/2023 DHARNA 1731008WL011101 DHARNA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 DHARNA BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-024-002/243
(RANIDONGRI) 		1731008000NRG24270620230171255 27/06/2023 JIJIBAI JWALAPRASAD 1731008WL011101 JIJIBAI JWALAPRASAD 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 JIJIBAIJWALAPRASAD BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-024-002/245
(RANIDONGRI) 		1731008000NRG24270620230171257 27/06/2023 BIJJO BIRO 1731008WL011101 BIJJO BIRO 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 BIJJOBIRO BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-024-002/246
(RANIDONGRI) 		1731008000NRG24270620230171258 27/06/2023 JAYMALA NANHE 1731008WL011101 JAYMALA NANHE 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 JAYMALANANHE BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-024-002/247
(RANIDONGRI) 		1731008000NRG24270620230171259 27/06/2023 CHANDRAHAS NARMADA 1731008WL011101 CHANDRAHAS NARMADA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 CHANDRAHASNARMADA BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-024-002/248
(RANIDONGRI) 		1731008000NRG24270620230171260 27/06/2023 SAJAWATI NARESH 1731008WL011101 SAJAWATI NARESH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 SAJAWATINARESH BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-024-002/250
(RANIDONGRI) 		1731008000NRG24270620230171261 27/06/2023 ABHIRAM SHESHRAO 1731008WL011101 ABHIRAM SHESHRAO 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 ABHIRAMSHESHRAO BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-024-002/255
(RANIDONGRI) 		1731008000NRG24270620230171262 27/06/2023 RAHISRAM BHIM 1731008WL011101 RAHISRAM BHIM 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 RAHISRAMBHIM BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-024-002/255-B
(RANIDONGRI) 		1731008000NRG24270620230171263 27/06/2023 Renuka 1731008WL011101 Renuka 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Renuka BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-024-002/256
(RANIDONGRI) 		1731008000NRG24270620230171264 27/06/2023 ANITA LEKHRAM 1731008WL011101 ANITA LEKHRAM 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 ANITALEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 AMLA MP-31-008-024-002/257-b
(RANIDONGRI) 		1731008000NRG24270620230171265 27/06/2023 BABITA 1731008WL011101 BABITA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 BABITA BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-024-002/258
(RANIDONGRI) 		1731008000NRG24270620230171266 27/06/2023 SARLA BIRSINGH 1731008WL011101 SARLA BIRSINGH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 SARLABIRSINGH BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-024-002/258-D
(RANIDONGRI) 		1731008000NRG24270620230171267 27/06/2023 Malti 1731008WL011101 Malti 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Malti BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24270620230170642 27/06/2023 MAHESH JOGILAL 1731008WL011075 MAHESH JOGILAL 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 MAHESHJOGILAL BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-033-001/153-B
(KUTKHEDI) 		1731008000NRG24270620230170645 27/06/2023 Lovekesh 1731008WL011075 Lovekesh 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Lovekesh BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-033-001/17
(KUTKHEDI) 		1731008000NRG24270620230170646 27/06/2023 PINTU KESHO 1731008WL011075 PINTU KESHO 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 PINTUKESHO BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-033-001/276-C
(KUTKHEDI) 		1731008000NRG24270620230170648 27/06/2023 Dindyal 1731008WL011075 Dindyal 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Dindyal IDFC BANK LIMITED(608117)
48 AMLA MP-31-008-033-001/321-B
(KUTKHEDI) 		1731008000NRG24270620230170652 27/06/2023 Narsing 1731008WL011075 Narsing 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 Narsing BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-033-001/35
(KUTKHEDI) 		1731008000NRG24270620230170654 27/06/2023 rajkumar 1731008WL011075 rajkumar 00051 MAHB0001064 221 221 Processed 05/07/2023 702124184 rajkumar BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-033-001/59-A
(KUTKHEDI) 		1731008000NRG24270620230170655 27/06/2023 BALI UIKEY 1731008WL011075 BALI UIKEY 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 BALIUIKEY STATE BANK OF INDIA(508548)
51 AMLA MP-31-008-033-001/7
(KUTKHEDI) 		1731008000NRG24270620230170656 27/06/2023 ALLU DHIRAN 1731008WL011075 ALLU DHIRAN 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 ALLUDHIRAN BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-033-002/183
(KUTKHEDI) 		1731008000NRG24270620230170658 27/06/2023 DILIP FUSU 1731008WL011075 DILIP FUSU 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 DILIPFUSU BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-033-002/183
(KUTKHEDI) 		1731008000NRG24270620230170659 27/06/2023 JAIVANTEE FUSU 1731008WL011075 JAIVANTEE FUSU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 JAIVANTEEFUSU BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-033-002/184
(KUTKHEDI) 		1731008000NRG24270620230170660 27/06/2023 MANGALI NANDKISHOR 1731008WL011075 MANGALI NANDKISHOR 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 MANGALINANDKISHOR BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG24270620230170661 27/06/2023 MANNU JAGGU 1731008WL011075 MANNU JAGGU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 MANNUJAGGU BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG24270620230170662 27/06/2023 Roma 1731008WL011075 Roma 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Roma BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-033-002/195
(KUTKHEDI) 		1731008000NRG24270620230170664 27/06/2023 KAVITA AVDHESH 1731008WL011075 KAVITA AVDHESH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 KAVITAAVDHESH BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-033-002/196
(KUTKHEDI) 		1731008000NRG24270620230170667 27/06/2023 RAMRATI DEVRAV 1731008WL011075 RAMRATI DEVRAV 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 RAMRATIDEVRAV BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-033-002/197
(KUTKHEDI) 		1731008000NRG24270620230170668 27/06/2023 BUDHESH KISHORI 1731008WL011075 BUDHESH KISHORI 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 BUDHESHKISHORI BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-033-002/197
(KUTKHEDI) 		1731008000NRG24270620230170669 27/06/2023 SUNITA BUDHESH 1731008WL011075 SUNITA BUDHESH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 SUNITABUDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMLA MP-31-008-033-002/200
(KUTKHEDI) 		1731008000NRG24270620230170670 27/06/2023 Deepak Gathe 1731008WL011075 Deepak Gathe 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 DeepakGathe BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-033-002/201-a
(KUTKHEDI) 		1731008000NRG24270620230170671 27/06/2023 SUKHMANI KAILASH 1731008WL011075 SUKHMANI KAILASH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 SUKHMANIKAILASH BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-033-002/209
(KUTKHEDI) 		1731008000NRG24270620230170673 27/06/2023 Maya 1731008WL011075 Maya 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 Maya BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-033-002/209
(KUTKHEDI) 		1731008000NRG24270620230170672 27/06/2023 RAMKISHOR CHINDHIYA 1731008WL011075 RAMKISHOR CHINDHIYA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 RAMKISHORCHINDHIYA BANK OF MAHARASHTRA(607387)
65 AMLA MP-31-008-033-002/218
(KUTKHEDI) 		1731008000NRG24270620230170674 27/06/2023 fagu 1731008WL011075 fagu 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 fagu JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
66 AMLA MP-31-008-033-002/242
(KUTKHEDI) 		1731008000NRG24270620230170676 27/06/2023 SHIVKALI DHARMU 1731008WL011075 SHIVKALI DHARMU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 SHIVKALIDHARMU BANK OF MAHARASHTRA(607387)
67 AMLA MP-31-008-033-002/260
(KUTKHEDI) 		1731008000NRG24270620230170678 27/06/2023 KANTI MANISH 1731008WL011075 KANTI MANISH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 KANTIMANISH BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-033-002/260
(KUTKHEDI) 		1731008000NRG24270620230170677 27/06/2023 MANISH NURU 1731008WL011075 MANISH NURU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 MANISHNURU BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-033-002/265
(KUTKHEDI) 		1731008000NRG24270620230170679 27/06/2023 Aklesh Yadav 1731008WL011075 Aklesh Yadav 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 AkleshYadav BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-033-002/273-A
(KUTKHEDI) 		1731008000NRG24270620230170680 27/06/2023 DURGA RAMDYAL 1731008WL011075 DURGA RAMDYAL 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 DURGARAMDYAL BANK OF MAHARASHTRA(607387)
71 AMLA MP-31-008-033-002/273-A
(KUTKHEDI) 		1731008000NRG24270620230170681 27/06/2023 kunti 1731008WL011075 kunti 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 kunti PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG24270620230170687 27/06/2023 krashani 1731008WL011075 krashani 00051 MAHB0001064 884 884 Processed 05/07/2023 702124184 krashani PUNJAB NATIONAL BANK(508568)
73 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG24270620230170686 27/06/2023 sonu 1731008WL011075 sonu 00051 MAHB0001064 884 884 Processed 05/07/2023 702124184 sonu STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-033-002/276-A
(KUTKHEDI) 		1731008000NRG24270620230170688 27/06/2023 mallu 1731008WL011075 mallu 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 mallu BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-033-002/278
(KUTKHEDI) 		1731008000NRG24270620230170689 27/06/2023 PIRATLAL VIPAT 1731008WL011075 PIRATLAL VIPAT 00051 MAHB0001064 884 884 Processed 05/07/2023 702124184 PIRATLALVIPAT STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24270620230170690 27/06/2023 RAMDAS SYAMU 1731008WL011075 RAMDAS SYAMU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 RAMDASSYAMU STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-033-002/286
(KUTKHEDI) 		1731008000NRG24270620230170693 27/06/2023 NARAYAN CHINDHU 1731008WL011075 NARAYAN CHINDHU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 NARAYANCHINDHU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 AMLA MP-31-008-033-002/302
(KUTKHEDI) 		1731008000NRG24270620230170702 27/06/2023 durga 1731008WL011075 durga 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 durga BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-033-002/303
(KUTKHEDI) 		1731008000NRG24270620230170703 27/06/2023 PINTU BISANDRE 1731008WL011075 PINTU BISANDRE 00051 MAHB0001064 442 442 Processed 05/07/2023 702124184 PINTUBISANDRE BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-033-002/311
(KUTKHEDI) 		1731008000NRG24270620230170704 27/06/2023 RAMESH BHANGU 1731008WL011075 RAMESH BHANGU 00051 MAHB0001064 663 663 Processed 05/07/2023 702124184 RAMESHBHANGU BANK OF MAHARASHTRA(607387)
81 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24270620230170706 27/06/2023 CHANDRA 1731008WL011075 CHANDRA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 CHANDRA BANK OF INDIA(508505)
82 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24270620230170705 27/06/2023 KAILASH 1731008WL011075 KAILASH 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 KAILASH BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-033-002/317-b
(KUTKHEDI) 		1731008000NRG24270620230170708 27/06/2023 KAUSHAL KANHAIYA 1731008WL011075 KAUSHAL KANHAIYA 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 KAUSHALKANHAIYA PUNJAB NATIONAL BANK(508568)
84 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24270620230170709 27/06/2023 HARIRAM OJHU 1731008WL011075 HARIRAM OJHU 00051 MAHB0001064 884 884 Processed 05/07/2023 702124184 HARIRAMOJHU BANK OF INDIA(508505)
85 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24270620230170710 27/06/2023 KAMALTI OJHU 1731008WL011075 KAMALTI OJHU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 KAMALTIOJHU BANK OF MAHARASHTRA(607387)
86 AMLA MP-31-008-033-002/333-a
(KUTKHEDI) 		1731008000NRG24270620230170712 27/06/2023 meena 1731008WL011075 meena 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 meena BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-033-002/344
(KUTKHEDI) 		1731008000NRG24270620230170715 27/06/2023 GANESH SHANKAR 1731008WL011075 GANESH SHANKAR 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 GANESHSHANKAR FINO PAYMENTS BANK LTD(608001)
88 AMLA MP-31-008-033-002/344
(KUTKHEDI) 		1731008000NRG24270620230170716 27/06/2023 RAMKALI GANESH 1731008WL011075 RAMKALI GANESH 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 RAMKALIGANESH BANK OF MAHARASHTRA(607387)
89 AMLA MP-31-008-033-002/344-A
(KUTKHEDI) 		1731008000NRG24270620230170717 27/06/2023 durgesh 1731008WL011075 durgesh 00051 MAHB0001064 884 884 Processed 05/07/2023 702124184 durgesh BANK OF MAHARASHTRA(607387)
90 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24270620230170718 27/06/2023 KAMLA MANISH 1731008WL011075 KAMLA MANISH 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 KAMLAMANISH BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG24270620230170721 27/06/2023 KRISHNI SHESHRAO 1731008WL011075 KRISHNI SHESHRAO 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 KRISHNISHESHRAO BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG24270620230170720 27/06/2023 SHESHRAO SANKAR 1731008WL011075 SHESHRAO SANKAR 00051 MAHB0001064 663 663 Processed 05/07/2023 702124184 SHESHRAOSANKAR BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-033-002/345-b
(KUTKHEDI) 		1731008000NRG24270620230170722 27/06/2023 MAMTA SHIVPRASAD 1731008WL011075 MAMTA SHIVPRASAD 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 MAMTASHIVPRASAD BANK OF MAHARASHTRA(607387)
94 AMLA MP-31-008-033-002/346-A
(KUTKHEDI) 		1731008000NRG24270620230170723 27/06/2023 SHIVPRASAD 1731008WL011075 SHIVPRASAD 00051 MAHB0001064 663 663 Processed 05/07/2023 702124184 SHIVPRASAD BANK OF MAHARASHTRA(607387)
95 AMLA MP-31-008-033-002/348-D
(KUTKHEDI) 		1731008000NRG24270620230170726 27/06/2023 Hemraj Yadav 1731008WL011075 Hemraj Yadav 00051 MAHB0001064 1105 1105 Processed 05/07/2023 702124184 HemrajYadav BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-033-002/364-C
(KUTKHEDI) 		1731008000NRG24270620230170729 27/06/2023 Aman Yadav 1731008WL011075 Aman Yadav 00051 MAHB0001064 221 221 Processed 05/07/2023 702124184 AmanYadav BANK OF MAHARASHTRA(607387)
97 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24270620230170731 27/06/2023 BIRBATI LILU 1731008WL011075 BIRBATI LILU 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 BIRBATILILU BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24270620230170730 27/06/2023 LILU CHOTELAL 1731008WL011075 LILU CHOTELAL 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 LILUCHOTELAL BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24270620230170734 27/06/2023 Anil Yadav 1731008WL011075 Anil Yadav 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 AnilYadav BANK OF MAHARASHTRA(607387)
100 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24270620230170733 27/06/2023 Dina Yadav 1731008WL011075 Dina Yadav 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 DinaYadav BANK OF MAHARASHTRA(607387)
101 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24270620230170735 27/06/2023 Maya Yadav 1731008WL011075 Maya Yadav 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 MayaYadav BANK OF MAHARASHTRA(607387)
102 AMLA MP-31-008-033-002/394
(KUTKHEDI) 		1731008000NRG24270620230170741 27/06/2023 SUKKO SUNIL 1731008WL011075 SUKKO SUNIL 00051 MAHB0001064 1326 1326 Processed 05/07/2023 702124184 SUKKOSUNIL BANK OF MAHARASHTRA(607387)
SubTotal 108732 108732
103 AMLA MP-31-008-052-001/104-a
(KHEDLI BAZAR) 		1731008000NRG24270620230170098 27/06/2023 ramesh 1731008WL011044 ramesh 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 ramesh CENTRAL BANK OF INDIA(607115)
104 AMLA MP-31-008-052-001/104-B
(KHEDLI BAZAR) 		1731008000NRG24270620230170100 27/06/2023 geeta wo narayan mathankar 1731008WL011044 geeta wo narayan mathankar 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 geetawonarayanmathankar CENTRAL BANK OF INDIA(607115)
105 AMLA MP-31-008-052-001/104-B
(KHEDLI BAZAR) 		1731008000NRG24270620230170099 27/06/2023 narayan so ukandrao mathankar 1731008WL011044 narayan so ukandrao mathankar 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 narayansoukandraomathankar CENTRAL BANK OF INDIA(607115)
106 AMLA MP-31-008-052-001/11-A
(KHEDLI BAZAR) 		1731008000NRG24270620230170101 27/06/2023 suman 1731008WL011044 suman 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 suman CENTRAL BANK OF INDIA(607115)
107 AMLA MP-31-008-052-001/127
(KHEDLI BAZAR) 		1731008000NRG24270620230170102 27/06/2023 LAXMAN ANANDRAO 1731008WL011044 LAXMAN ANANDRAO 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 LAXMANANANDRAO CENTRAL BANK OF INDIA(607115)
108 AMLA MP-31-008-052-001/134
(KHEDLI BAZAR) 		1731008000NRG24270620230170103 27/06/2023 KAUSHLYA SUDHAKAR 1731008WL011044 KAUSHLYA SUDHAKAR 00089 CBIN0282182 1050 1050 Processed 05/07/2023 702124184 KAUSHLYASUDHAKAR CENTRAL BANK OF INDIA(607115)
109 AMLA MP-31-008-052-001/157
(KHEDLI BAZAR) 		1731008000NRG24270620230170104 27/06/2023 REKHA WO MADHUKAR 1731008WL011044 REKHA WO MADHUKAR 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 REKHAWOMADHUKAR CENTRAL BANK OF INDIA(607115)
110 AMLA MP-31-008-052-001/2-A
(KHEDLI BAZAR) 		1731008000NRG24270620230170105 27/06/2023 nisha 1731008WL011044 nisha 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 nisha CENTRAL BANK OF INDIA(607115)
111 AMLA MP-31-008-052-001/229
(KHEDLI BAZAR) 		1731008000NRG24270620230170106 27/06/2023 SARITA LADSING 1731008WL011044 SARITA LADSING 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 SARITALADSING CENTRAL BANK OF INDIA(607115)
112 AMLA MP-31-008-052-001/239
(KHEDLI BAZAR) 		1731008000NRG24270620230170107 27/06/2023 VIMLA ASHOK DHOTE 1731008WL011044 VIMLA ASHOK DHOTE 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 VIMLAASHOKDHOTE CENTRAL BANK OF INDIA(607115)
113 AMLA MP-31-008-052-001/250
(KHEDLI BAZAR) 		1731008000NRG24270620230169947 27/06/2023 LAXMI NANDAN 1731008WL011037 LAXMI NANDAN 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 LAXMINANDAN CENTRAL BANK OF INDIA(607115)
114 AMLA MP-31-008-052-001/264-A
(KHEDLI BAZAR) 		1731008000NRG24270620230170108 27/06/2023 rekha 1731008WL011044 rekha 00089 CBIN0282182 1050 1050 Processed 05/07/2023 702124184 rekha CENTRAL BANK OF INDIA(607115)
115 AMLA MP-31-008-052-001/28-C
(KHEDLI BAZAR) 		1731008000NRG24270620230170109 27/06/2023 Subhash 1731008WL011044 Subhash 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 Subhash CENTRAL BANK OF INDIA(607115)
116 AMLA MP-31-008-052-001/285
(KHEDLI BAZAR) 		1731008000NRG24270620230169948 27/06/2023 SULA ABHIRAM 1731008WL011037 SULA ABHIRAM 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 SULAABHIRAM CENTRAL BANK OF INDIA(607115)
117 AMLA MP-31-008-052-001/291
(KHEDLI BAZAR) 		1731008000NRG24270620230169949 27/06/2023 BHULO BAI GANESH MATHANKAR 1731008WL011037 BHULO BAI GANESH MATHANKAR 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 BHULOBAIGANESHMATHANKAR CENTRAL BANK OF INDIA(607115)
118 AMLA MP-31-008-052-001/304
(KHEDLI BAZAR) 		1731008000NRG24270620230170110 27/06/2023 RAMKALI RAMESH 1731008WL011044 RAMKALI RAMESH 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 RAMKALIRAMESH CENTRAL BANK OF INDIA(607115)
119 AMLA MP-31-008-052-001/320-A
(KHEDLI BAZAR) 		1731008000NRG24270620230170111 27/06/2023 kamlesh 1731008WL011044 kamlesh 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 kamlesh CENTRAL BANK OF INDIA(607115)
120 AMLA MP-31-008-052-001/350
(KHEDLI BAZAR) 		1731008000NRG24270620230170112 27/06/2023 UMA MUNNALAL 1731008WL011044 UMA MUNNALAL 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 UMAMUNNALAL CENTRAL BANK OF INDIA(607115)
121 AMLA MP-31-008-052-001/39
(KHEDLI BAZAR) 		1731008000NRG24270620230170113 27/06/2023 SHAKUN BAI WO RAMA GHANEKAR 1731008WL011044 SHAKUN BAI WO RAMA GHANEKAR 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 SHAKUNBAIWORAMAGHANEKAR CENTRAL BANK OF INDIA(607115)
122 AMLA MP-31-008-052-001/431
(KHEDLI BAZAR) 		1731008000NRG24270620230169950 27/06/2023 KALPANA WO KASIRAM 1731008WL011037 KALPANA WO KASIRAM 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 KALPANAWOKASIRAM CENTRAL BANK OF INDIA(607115)
123 AMLA MP-31-008-052-001/447-b
(KHEDLI BAZAR) 		1731008000NRG24270620230170114 27/06/2023 BASANTI RAMESH 1731008WL011044 BASANTI RAMESH 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 BASANTIRAMESH CENTRAL BANK OF INDIA(607115)
124 AMLA MP-31-008-052-001/48
(KHEDLI BAZAR) 		1731008000NRG24270620230169951 27/06/2023 BEBEE LALEET 1731008WL011037 BEBEE LALEET 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 BEBEELALEET CENTRAL BANK OF INDIA(607115)
125 AMLA MP-31-008-052-001/50
(KHEDLI BAZAR) 		1731008000NRG24270620230170115 27/06/2023 SUMITRA KARU 1731008WL011044 SUMITRA KARU 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 SUMITRAKARU CENTRAL BANK OF INDIA(607115)
126 AMLA MP-31-008-052-001/51
(KHEDLI BAZAR) 		1731008000NRG24270620230170116 27/06/2023 SUSHILA ANIL 1731008WL011044 SUSHILA ANIL 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 SUSHILAANIL CENTRAL BANK OF INDIA(607115)
127 AMLA MP-31-008-052-001/52-B
(KHEDLI BAZAR) 		1731008000NRG24270620230170117 27/06/2023 LATA WO BAISRAO 1731008WL011044 LATA WO BAISRAO 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 LATAWOBAISRAO CENTRAL BANK OF INDIA(607115)
128 AMLA MP-31-008-052-001/527
(KHEDLI BAZAR) 		1731008000NRG24270620230170118 27/06/2023 KALPANA KASIRAM 1731008WL011044 KALPANA KASIRAM 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 KALPANAKASIRAM CENTRAL BANK OF INDIA(607115)
129 AMLA MP-31-008-052-001/53
(KHEDLI BAZAR) 		1731008000NRG24270620230170119 27/06/2023 RADHA KISHNA 1731008WL011044 RADHA KISHNA 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 RADHAKISHNA CENTRAL BANK OF INDIA(607115)
130 AMLA MP-31-008-052-001/54
(KHEDLI BAZAR) 		1731008000NRG24270620230170120 27/06/2023 RAMESH SHIVJI 1731008WL011044 RAMESH SHIVJI 00089 CBIN0282182 1050 1050 Processed 05/07/2023 702124184 RAMESHSHIVJI CENTRAL BANK OF INDIA(607115)
131 AMLA MP-31-008-052-001/54
(KHEDLI BAZAR) 		1731008000NRG24270620230170121 27/06/2023 SUNITA RAMESH 1731008WL011044 SUNITA RAMESH 00089 CBIN0282182 1050 1050 Processed 05/07/2023 702124184 SUNITARAMESH CENTRAL BANK OF INDIA(607115)
132 AMLA MP-31-008-052-001/59-B
(KHEDLI BAZAR) 		1731008000NRG24270620230170122 27/06/2023 kusum 1731008WL011044 kusum 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 kusum CENTRAL BANK OF INDIA(607115)
133 AMLA MP-31-008-052-001/714-C
(KHEDLI BAZAR) 		1731008000NRG24270620230170123 27/06/2023 RAMKALI 1731008WL011044 RAMKALI 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 RAMKALI CENTRAL BANK OF INDIA(607115)
134 AMLA MP-31-008-052-001/802-B
(KHEDLI BAZAR) 		1731008000NRG24270620230170124 27/06/2023 mamta 1731008WL011044 mamta 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 mamta CENTRAL BANK OF INDIA(607115)
135 AMLA MP-31-008-052-001/803
(KHEDLI BAZAR) 		1731008000NRG24270620230169952 27/06/2023 SHARDA WO SURYABHAN GAWHADE 1731008WL011037 SHARDA WO SURYABHAN GAWHADE 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 SHARDAWOSURYABHANGAWHADE CENTRAL BANK OF INDIA(607115)
136 AMLA MP-31-008-052-001/94
(KHEDLI BAZAR) 		1731008000NRG24270620230170125 27/06/2023 DURGA PRAMOD KANE 1731008WL011044 DURGA PRAMOD KANE 00089 CBIN0282182 630 630 Processed 05/07/2023 702124184 DURGAPRAMODKANE CENTRAL BANK OF INDIA(607115)
137 AMLA MP-31-008-052-001/94-b
(KHEDLI BAZAR) 		1731008000NRG24270620230170126 27/06/2023 GAYA RAGHUNATH GAWHADE 1731008WL011044 GAYA RAGHUNATH GAWHADE 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 GAYARAGHUNATHGAWHADE CENTRAL BANK OF INDIA(607115)
138 AMLA MP-31-008-052-001/95
(KHEDLI BAZAR) 		1731008000NRG24270620230170127 27/06/2023 SHANTA MANSINGH DHURVE 1731008WL011044 SHANTA MANSINGH DHURVE 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 SHANTAMANSINGHDHURVE CENTRAL BANK OF INDIA(607115)
139 AMLA MP-31-008-052-002/611-B
(KHEDLI BAZAR) 		1731008000NRG24270620230170128 27/06/2023 niranjan 1731008WL011044 niranjan 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 niranjan CENTRAL BANK OF INDIA(607115)
140 AMLA MP-31-008-052-002/642
(KHEDLI BAZAR) 		1731008000NRG24270620230169953 27/06/2023 BALEE KAMLESH 1731008WL011037 BALEE KAMLESH 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 BALEEKAMLESH CENTRAL BANK OF INDIA(607115)
141 AMLA MP-31-008-052-002/656
(KHEDLI BAZAR) 		1731008000NRG24270620230169954 27/06/2023 kalpana 1731008WL011037 kalpana 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 kalpana CENTRAL BANK OF INDIA(607115)
142 AMLA MP-31-008-052-002/665
(KHEDLI BAZAR) 		1731008000NRG24270620230169955 27/06/2023 RITESH SOLANKI SHIVDAYAL SOLANKI 1731008WL011037 RITESH SOLANKI SHIVDAYAL SOLANKI 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 RITESHSOLANKISHIVDAYALSOLANKI CENTRAL BANK OF INDIA(607115)
143 AMLA MP-31-008-052-002/667
(KHEDLI BAZAR) 		1731008000NRG24270620230169956 27/06/2023 ANJURA WO KISMATRAO 1731008WL011037 ANJURA WO KISMATRAO 00089 CBIN0282182 600 600 Processed 05/07/2023 702124184 ANJURAWOKISMATRAO CENTRAL BANK OF INDIA(607115)
144 AMLA MP-31-008-052-002/738-A
(KHEDLI BAZAR) 		1731008000NRG24270620230170129 27/06/2023 KAILASH MISHRILAL 1731008WL011044 KAILASH MISHRILAL 00089 CBIN0282182 1260 1260 Processed 05/07/2023 702124184 KAILASHMISHRILAL CENTRAL BANK OF INDIA(607115)
145 AMLA MP-31-008-053-002/245
(BRAHAMANWADA) 		1731008000NRG24270620230170133 27/06/2023 SHANKAR JAIRAM 1731008WL011046 SHANKAR JAIRAM 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 SHANKARJAIRAM CENTRAL BANK OF INDIA(607115)
146 AMLA MP-31-008-053-002/245
(BRAHAMANWADA) 		1731008000NRG24270620230170134 27/06/2023 udal shankar pavar 1731008WL011046 udal shankar pavar 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 udalshankarpavar CENTRAL BANK OF INDIA(607115)
147 AMLA MP-31-008-053-002/246
(BRAHAMANWADA) 		1731008000NRG24270620230170135 27/06/2023 LALLU JAIRAM 1731008WL011046 LALLU JAIRAM 00089 CBIN0282182 760 760 Processed 05/07/2023 702124184 LALLUJAIRAM CENTRAL BANK OF INDIA(607115)
148 AMLA MP-31-008-053-002/246
(BRAHAMANWADA) 		1731008000NRG24270620230170136 27/06/2023 RAJANEE BAI KAMLESH 1731008WL011046 RAJANEE BAI KAMLESH 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 RAJANEEBAIKAMLESH CENTRAL BANK OF INDIA(607115)
149 AMLA MP-31-008-053-002/248
(BRAHAMANWADA) 		1731008000NRG24270620230170137 27/06/2023 PURBHA HARILAL 1731008WL011046 PURBHA HARILAL 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 PURBHAHARILAL CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-053-002/249
(BRAHAMANWADA) 		1731008000NRG24270620230170138 27/06/2023 HIRALAL NANDRAM 1731008WL011046 HIRALAL NANDRAM 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 HIRALALNANDRAM BANK OF MAHARASHTRA(607387)
151 AMLA MP-31-008-053-002/251
(BRAHAMANWADA) 		1731008000NRG24270620230170141 27/06/2023 ROSHAN PAWAR 1731008WL011046 ROSHAN PAWAR 00089 CBIN0282182 190 190 Processed 05/07/2023 702124184 ROSHANPAWAR CENTRAL BANK OF INDIA(607115)
152 AMLA MP-31-008-053-002/251
(BRAHAMANWADA) 		1731008000NRG24270620230170140 27/06/2023 SAVANI PAVAR 1731008WL011046 SAVANI PAVAR 00089 CBIN0282182 190 190 Processed 05/07/2023 702124184 SAVANIPAVAR CENTRAL BANK OF INDIA(607115)
153 AMLA MP-31-008-053-002/252
(BRAHAMANWADA) 		1731008000NRG24270620230170142 27/06/2023 KAMLA DARSHAN PAWAR 1731008WL011046 KAMLA DARSHAN PAWAR 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 KAMLADARSHANPAWAR CENTRAL BANK OF INDIA(607115)
154 AMLA MP-31-008-053-002/253
(BRAHAMANWADA) 		1731008000NRG24270620230170143 27/06/2023 LATHA KUSUMLAL 1731008WL011046 LATHA KUSUMLAL 00089 CBIN0282182 950 950 Processed 05/07/2023 702124184 LATHAKUSUMLAL CENTRAL BANK OF INDIA(607115)
155 AMLA MP-31-008-053-002/254
(BRAHAMANWADA) 		1731008000NRG24270620230170144 27/06/2023 geetabai wo jagan 1731008WL011046 geetabai wo jagan 00089 CBIN0282182 950 950 Processed 05/07/2023 702124184 geetabaiwojagan CENTRAL BANK OF INDIA(607115)
156 AMLA MP-31-008-053-002/255
(BRAHAMANWADA) 		1731008000NRG24270620230170145 27/06/2023 ANITA ARJUN PAWAR 1731008WL011046 ANITA ARJUN PAWAR 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 ANITAARJUNPAWAR CENTRAL BANK OF INDIA(607115)
157 AMLA MP-31-008-053-002/259
(BRAHAMANWADA) 		1731008000NRG24270620230170146 27/06/2023 RAJU SUKHARAM PAVAR 1731008WL011046 RAJU SUKHARAM PAVAR 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 RAJUSUKHARAMPAVAR BANK OF MAHARASHTRA(607387)
158 AMLA MP-31-008-053-002/259
(BRAHAMANWADA) 		1731008000NRG24270620230170147 27/06/2023 SATI BAI RAJU 1731008WL011046 SATI BAI RAJU 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 SATIBAIRAJU CENTRAL BANK OF INDIA(607115)
159 AMLA MP-31-008-053-002/260
(BRAHAMANWADA) 		1731008000NRG24270620230170149 27/06/2023 AINU GULOO 1731008WL011046 AINU GULOO 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 AINUGULOO CENTRAL BANK OF INDIA(607115)
160 AMLA MP-31-008-053-002/260
(BRAHAMANWADA) 		1731008000NRG24270620230170148 27/06/2023 GULLU SUKHRAM 1731008WL011046 GULLU SUKHRAM 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 GULLUSUKHRAM CENTRAL BANK OF INDIA(607115)
161 AMLA MP-31-008-053-002/261-A
(BRAHAMANWADA) 		1731008000NRG24270620230170151 27/06/2023 SHANTIBAI SHIVDAYAL PAWAR 1731008WL011046 SHANTIBAI SHIVDAYAL PAWAR 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 SHANTIBAISHIVDAYALPAWAR CENTRAL BANK OF INDIA(607115)
162 AMLA MP-31-008-053-002/261-A
(BRAHAMANWADA) 		1731008000NRG24270620230170150 27/06/2023 SHIVDYAL NATTHYA PAVAR 1731008WL011046 SHIVDYAL NATTHYA PAVAR 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 SHIVDYALNATTHYAPAVAR CENTRAL BANK OF INDIA(607115)
163 AMLA MP-31-008-053-002/263-A
(BRAHAMANWADA) 		1731008000NRG24270620230170152 27/06/2023 Dasiya 1731008WL011046 Dasiya 00089 CBIN0282182 380 380 Processed 05/07/2023 702124184 Dasiya CENTRAL BANK OF INDIA(607115)
164 AMLA MP-31-008-053-002/264-a
(BRAHAMANWADA) 		1731008000NRG24270620230170153 27/06/2023 URMILA PAWAR 1731008WL011046 URMILA PAWAR 00089 CBIN0282182 950 950 Processed 05/07/2023 702124184 URMILAPAWAR CENTRAL BANK OF INDIA(607115)
165 AMLA MP-31-008-053-002/265
(BRAHAMANWADA) 		1731008000NRG24270620230170154 27/06/2023 SANGEETA RAJU PAWAR 1731008WL011046 SANGEETA RAJU PAWAR 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 SANGEETARAJUPAWAR CENTRAL BANK OF INDIA(607115)
166 AMLA MP-31-008-053-002/267
(BRAHAMANWADA) 		1731008000NRG24270620230170155 27/06/2023 LAXMI AMILAL 1731008WL011046 LAXMI AMILAL 00089 CBIN0282182 1140 1140 Processed 05/07/2023 702124184 LAXMIAMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 66320 66320
167 AMLA MP-31-008-016-001/97
(RATEDAKALA) 		1731008000NRG24270620230170939 27/06/2023 MANOJ DHURVE 1731008WL011084 MANOJ DHURVE 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 MANOJDHURVE BANK OF MAHARASHTRA(607387)
168 AMLA MP-31-008-024-002/163-A
(RANIDONGRI) 		1731008000NRG24270620230171233 27/06/2023 Rekha 1731008WL011101 Rekha 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 Rekha FINO PAYMENTS BANK LTD(608001)
169 AMLA MP-31-008-024-002/173
(RANIDONGRI) 		1731008000NRG24270620230171236 27/06/2023 Koushal 1731008WL011101 Koushal 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 Koushal PUNJAB NATIONAL BANK(508568)
170 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24270620230170649 27/06/2023 Kanhaiya 1731008WL011075 Kanhaiya 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 Kanhaiya PUNJAB NATIONAL BANK(508568)
171 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24270620230170650 27/06/2023 Soni 1731008WL011075 Soni 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 Soni STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-033-001/321-B
(KUTKHEDI) 		1731008000NRG24270620230170651 27/06/2023 Sarita 1731008WL011075 Sarita 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 Sarita PUNJAB NATIONAL BANK(508568)
173 AMLA MP-31-008-033-002/274-A
(KUTKHEDI) 		1731008000NRG24270620230170683 27/06/2023 Rajesh 1731008WL011075 Rajesh 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 Rajesh PUNJAB NATIONAL BANK(508568)
174 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24270620230170685 27/06/2023 Anjani Sanju Yadav 1731008WL011075 Anjani Sanju Yadav 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 AnjaniSanjuYadav PUNJAB NATIONAL BANK(508568)
175 AMLA MP-31-008-033-002/341-A
(KUTKHEDI) 		1731008000NRG24270620230170714 27/06/2023 Kevalbati Yadav 1731008WL011075 Kevalbati Yadav 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 KevalbatiYadav STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24270620230170719 27/06/2023 Manesh Yadav 1731008WL011075 Manesh Yadav 00354 PUNB0050600 1105 1105 Processed 05/07/2023 702124184 ManeshYadav PUNJAB NATIONAL BANK(508568)
177 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24270620230170732 27/06/2023 Sandip Yadav 1731008WL011075 Sandip Yadav 00354 PUNB0050600 1326 1326 Processed 05/07/2023 702124184 SandipYadav PUNJAB NATIONAL BANK(508568)
SubTotal 14365 14365
178 AMLA MP-31-008-066-001/477
(GUBREL) 		1731008000NRG24270620230169268 27/06/2023 Dilip 1731008WL011002 Dilip 00354 PUNB0105700 1320 1320 Processed 05/07/2023 702124184 Dilip BANK OF MAHARASHTRA(607387)
SubTotal 1320 1320
179 AMLA MP-31-008-019-001/208
(KHAPA KHATEDA) 		1731008000NRG24270620230169142 27/06/2023 lovekesh 1731008WL010994 lovekesh 00354 PUNB0624500 1000 1000 Processed 05/07/2023 702124184 lovekesh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
180 AMLA MP-31-008-016-001/122
(RATEDAKALA) 		1731008000NRG24270620230170924 27/06/2023 Sanjay Salame 1731008WL011084 Sanjay Salame 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 SanjaySalame STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-016-001/219-B
(RATEDAKALA) 		1731008000NRG24270620230170929 27/06/2023 MINA DHURVE 1731008WL011084 MINA DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 MINADHURVE STATE BANK OF INDIA(508548)
182 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24270620230170932 27/06/2023 ALAKESH DHURVE 1731008WL011084 ALAKESH DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 ALAKESHDHURVE STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24270620230170930 27/06/2023 FHUSALI BAI VADAKADE 1731008WL011084 FHUSALI BAI VADAKADE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 FHUSALIBAIVADAKADE STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-016-001/26-B
(RATEDAKALA) 		1731008000NRG24270620230170933 27/06/2023 RINKAL GYANSINGH DHURVE 1731008WL011084 RINKAL GYANSINGH DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 RINKALGYANSINGHDHURVE STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-016-001/3
(RATEDAKALA) 		1731008000NRG24270620230170934 27/06/2023 ROHIT MARSKOLE 1731008WL011084 ROHIT MARSKOLE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 ROHITMARSKOLE STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-016-001/3-b
(RATEDAKALA) 		1731008000NRG24270620230170935 27/06/2023 HANSMUKH 1731008WL011084 HANSMUKH 00415 SBIN0003099 1326 1326 Rejected 05/07/2023 702124184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 AMLA MP-31-008-016-001/61
(RATEDAKALA) 		1731008000NRG24270620230170937 27/06/2023 NAVEEN SHIVPAL 1731008WL011084 NAVEEN SHIVPAL 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 NAVEENSHIVPAL FINO PAYMENTS BANK LTD(608001)
188 AMLA MP-31-008-016-001/97
(RATEDAKALA) 		1731008000NRG24270620230170940 27/06/2023 SATISH TUMSINGH DHURVE 1731008WL011084 SATISH TUMSINGH DHURVE 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 SATISHTUMSINGHDHURVE CANARA BANK(508532)
189 AMLA MP-31-008-019-001/150
(KHAPA KHATEDA) 		1731008000NRG24270620230169137 27/06/2023 ganesh 1731008WL010994 ganesh 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 ganesh BANK OF MAHARASHTRA(607387)
190 AMLA MP-31-008-019-001/155
(KHAPA KHATEDA) 		1731008000NRG24270620230169138 27/06/2023 DASHRATH YAKKO DESHMUKH 1731008WL010994 DASHRATH YAKKO DESHMUKH 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 DASHRATHYAKKODESHMUKH STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-019-001/192
(KHAPA KHATEDA) 		1731008000NRG24270620230169139 27/06/2023 GHANSHYAM 1731008WL010994 GHANSHYAM 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 GHANSHYAM STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-019-001/208
(KHAPA KHATEDA) 		1731008000NRG24270620230169140 27/06/2023 CHAITRAM KISHORI 1731008WL010994 CHAITRAM KISHORI 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 CHAITRAMKISHORI STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-019-001/208
(KHAPA KHATEDA) 		1731008000NRG24270620230169141 27/06/2023 GUNTA CHAITRAM 1731008WL010994 GUNTA CHAITRAM 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 GUNTACHAITRAM STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-019-001/217
(KHAPA KHATEDA) 		1731008000NRG24270620230169143 27/06/2023 PRAHLAD RAHDAVE 1731008WL010994 PRAHLAD RAHDAVE 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 PRAHLADRAHDAVE STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-019-001/248
(KHAPA KHATEDA) 		1731008000NRG24270620230169144 27/06/2023 meena rahadve 1731008WL010994 meena rahadve 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 meenarahadve STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-019-001/260
(KHAPA KHATEDA) 		1731008000NRG24270620230169146 27/06/2023 KAVITA 1731008WL010994 KAVITA 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 KAVITA STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-019-001/260
(KHAPA KHATEDA) 		1731008000NRG24270620230169145 27/06/2023 LAXMAN MADHU 1731008WL010994 LAXMAN MADHU 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 LAXMANMADHU STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-019-001/287
(KHAPA KHATEDA) 		1731008000NRG24270620230169149 27/06/2023 Sunil punde 1731008WL010994 Sunil punde 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 Sunilpunde STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-019-001/287-A
(KHAPA KHATEDA) 		1731008000NRG24270620230169150 27/06/2023 SUBHADRA 1731008WL010994 SUBHADRA 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 SUBHADRA STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-019-001/287-B
(KHAPA KHATEDA) 		1731008000NRG24270620230169151 27/06/2023 vinod 1731008WL010994 vinod 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 vinod STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-019-001/332
(KHAPA KHATEDA) 		1731008000NRG24270620230169154 27/06/2023 BALI 1731008WL010994 BALI 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 BALI STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-019-001/332
(KHAPA KHATEDA) 		1731008000NRG24270620230169153 27/06/2023 DHANRAJ BAJIRAO 1731008WL010994 DHANRAJ BAJIRAO 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 DHANRAJBAJIRAO BANK OF INDIA(508505)
203 AMLA MP-31-008-019-001/340
(KHAPA KHATEDA) 		1731008000NRG24270620230169155 27/06/2023 akshay kumar khatarker 1731008WL010994 akshay kumar khatarker 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 akshaykumarkhatarker BANK OF INDIA(508505)
204 AMLA MP-31-008-019-001/394-A
(KHAPA KHATEDA) 		1731008000NRG24270620230169156 27/06/2023 KHEMRAJ 1731008WL010994 KHEMRAJ 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 KHEMRAJ STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-019-001/40
(KHAPA KHATEDA) 		1731008000NRG24270620230169157 27/06/2023 CHANDRAKALA PYARE 1731008WL010994 CHANDRAKALA PYARE 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 CHANDRAKALAPYARE INDIA POST PAYMENTS BANK LIMITED(508528)
206 AMLA MP-31-008-019-001/40
(KHAPA KHATEDA) 		1731008000NRG24270620230169158 27/06/2023 SAKUNTALA 1731008WL010994 SAKUNTALA 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 SAKUNTALA STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-019-001/55
(KHAPA KHATEDA) 		1731008000NRG24270620230169159 27/06/2023 SUMITRA CHHABIRAM 1731008WL010994 SUMITRA CHHABIRAM 00415 SBIN0003099 1000 1000 Processed 05/07/2023 702124184 SUMITRACHHABIRAM STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-024-002/225
(RANIDONGRI) 		1731008000NRG24270620230171249 27/06/2023 Daya 1731008WL011101 Daya 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 Daya PUNJAB NATIONAL BANK(508568)
209 AMLA MP-31-008-024-002/276-b
(RANIDONGRI) 		1731008000NRG24270620230171268 27/06/2023 LAXMI 1731008WL011101 LAXMI 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 LAXMI STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-033-001/136
(KUTKHEDI) 		1731008000NRG24270620230170643 27/06/2023 gayatree 1731008WL011075 gayatree 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 gayatree STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24270620230170692 27/06/2023 Kallu 1731008WL011075 Kallu 00415 SBIN0003099 884 884 Processed 05/07/2023 702124184 Kallu STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24270620230170691 27/06/2023 Mahesh Uikey 1731008WL011075 Mahesh Uikey 00415 SBIN0003099 884 884 Processed 05/07/2023 702124184 MaheshUikey BANK OF MAHARASHTRA(607387)
213 AMLA MP-31-008-033-002/348-C
(KUTKHEDI) 		1731008000NRG24270620230170725 27/06/2023 Subhadra Yadav 1731008WL011075 Subhadra Yadav 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 SubhadraYadav STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-033-002/370-C
(KUTKHEDI) 		1731008000NRG24270620230170736 27/06/2023 Sunil Yadav 1731008WL011075 Sunil Yadav 00415 SBIN0003099 1105 1105 Processed 05/07/2023 702124184 SunilYadav BANK OF MAHARASHTRA(607387)
215 AMLA MP-31-008-033-002/379-B
(KUTKHEDI) 		1731008000NRG24270620230170739 27/06/2023 Nirmala Yadav 1731008WL011075 Nirmala Yadav 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 NirmalaYadav STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-033-002/379-B
(KUTKHEDI) 		1731008000NRG24270620230170738 27/06/2023 Sonu Yadav 1731008WL011075 Sonu Yadav 00415 SBIN0003099 1326 1326 Processed 05/07/2023 702124184 SonuYadav BANK OF MAHARASHTRA(607387)
SubTotal 41763 41763
217 AMLA MP-31-008-016-001/26
(RATEDAKALA) 		1731008000NRG24270620230170931 27/06/2023 Krapali dhurve 1731008WL011084 Krapali dhurve 00415 SBIN0007344 1326 1326 Processed 05/07/2023 702124184 Krapalidhurve STATE BANK OF INDIA(508548)
SubTotal 1326 1326
218 AMLA MP-31-008-066-001/528
(GUBREL) 		1731008000NRG24270620230169271 27/06/2023 Chhaya 1731008WL011002 Chhaya 00415 SBIN0012152 1320 1320 Processed 05/07/2023 702124184 Chhaya STATE BANK OF INDIA(508548)
SubTotal 1320 1320
219 AMLA MP-31-008-016-001/162-C
(RATEDAKALA) 		1731008000NRG24270620230170926 27/06/2023 Kamlesh sahu 1731008WL011084 Kamlesh sahu 00468 UBIN0574660 1326 1326 Processed 05/07/2023 702124184 Kamleshsahu STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-019-001/116
(KHAPA KHATEDA) 		1731008000NRG24270620230169135 27/06/2023 sukhdev rahadve 1731008WL010994 sukhdev rahadve 00468 UBIN0574660 1000 1000 Processed 05/07/2023 702124184 sukhdevrahadve UNION BANK OF INDIA(508500)
221 AMLA MP-31-008-019-001/150
(KHAPA KHATEDA) 		1731008000NRG24270620230169136 27/06/2023 KAMALA DESHMUKH 1731008WL010994 KAMALA DESHMUKH 00468 UBIN0574660 1000 1000 Processed 05/07/2023 702124184 KAMALADESHMUKH UNION BANK OF INDIA(508500)
222 AMLA MP-31-008-019-001/286
(KHAPA KHATEDA) 		1731008000NRG24270620230169147 27/06/2023 Jagdish punde 1731008WL010994 Jagdish punde 00468 UBIN0574660 1000 1000 Processed 05/07/2023 702124184 Jagdishpunde UNION BANK OF INDIA(508500)
223 AMLA MP-31-008-019-001/55-B
(KHAPA KHATEDA) 		1731008000NRG24270620230169160 27/06/2023 Sheetal rawat 1731008WL010994 Sheetal rawat 00468 UBIN0574660 1000 1000 Processed 05/07/2023 702124184 Sheetalrawat STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-019-001/63
(KHAPA KHATEDA) 		1731008000NRG24270620230169161 27/06/2023 ankit khatarkar 1731008WL010994 ankit khatarkar 00468 UBIN0574660 1000 1000 Processed 05/07/2023 702124184 ankitkhatarkar UNION BANK OF INDIA(508500)
SubTotal 6326 6326
225 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24270620230170927 27/06/2023 Abhiram 1731008WL011084 Abhiram 00688 FINO0001001 1326 1326 Processed 05/07/2023 702124184 Abhiram FINO PAYMENTS BANK LTD(608001)
226 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24270620230170928 27/06/2023 Kamlesh Yadav 1731008WL011084 Kamlesh Yadav 00688 FINO0001001 1326 1326 Processed 05/07/2023 702124184 KamleshYadav FINO PAYMENTS BANK LTD(608001)
227 AMLA MP-31-008-016-001/59
(RATEDAKALA) 		1731008000NRG24270620230170936 27/06/2023 Ramji 1731008WL011084 Ramji 00688 FINO0001001 1326 1326 Processed 05/07/2023 702124184 Ramji STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 263018 263018

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270623APB_FTO_131385 Bank of India BKID0009536 AMLA TOWN 11282
2 AMLA MP1731008_270623APB_FTO_131385 Bank of India BKID0009584 BAGDONA 1326
3 AMLA MP1731008_270623APB_FTO_131385 Bank of Maharastra MAHB0001055 MORKHA 3960
4 AMLA MP1731008_270623APB_FTO_131385 Bank of Maharastra MAHB0001064 JAMBADA 108732
5 AMLA MP1731008_270623APB_FTO_131385 Central Bank Of India CBIN0282182 KHEDLIBAZAR 66320
6 AMLA MP1731008_270623APB_FTO_131385 Punjab National Bank PUNB0050600 AMLA DEPOT 14365
7 AMLA MP1731008_270623APB_FTO_131385 Punjab National Bank PUNB0105700 DUNAWA 1320
8 AMLA MP1731008_270623APB_FTO_131385 Punjab National Bank PUNB0624500 AMLA 1000
9 AMLA MP1731008_270623APB_FTO_131385 State Bank of India SBIN0003099 ADB AMLA 41763
10 AMLA MP1731008_270623APB_FTO_131385 State Bank of India SBIN0007344 BODKHI 1326
11 AMLA MP1731008_270623APB_FTO_131385 State Bank of India SBIN0012152 SADAR BETUL 1320
12 AMLA MP1731008_270623APB_FTO_131385 Union Bank of India UBIN0574660 AMLA 6326
13 AMLA MP1731008_270623APB_FTO_131385 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978

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