Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:30:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_070723APB_FTO_153308
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-31-008-019-001/108
(KHAPA KHATEDA) 		1731008000NRG24070720230210567 07/07/2023 jaya 1731008WL013180 jaya 00048 BKID0009536 570 570 Processed 13/07/2023 844352450 jaya BANK OF INDIA(508505)
2 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG24070720230210570 07/07/2023 lakhanlal rawat 1731008WL013180 lakhanlal rawat 00048 BKID0009536 570 570 Processed 13/07/2023 844352450 lakhanlalrawat STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-019-001/287-B
(KHAPA KHATEDA) 		1731008000NRG24070720230210584 07/07/2023 meera 1731008WL013180 meera 00048 BKID0009536 570 570 Processed 13/07/2023 844352450 meera BANK OF INDIA(508505)
4 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24060720230208127 07/07/2023 KAMLESH 1731008WL013012 KAMLESH 00048 BKID0009536 1326 1326 Processed 13/07/2023 844352450 KAMLESH BANK OF INDIA(508505)
5 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24060720230208126 07/07/2023 MOHAN RATANU 1731008WL013012 MOHAN RATANU 00048 BKID0009536 1326 1326 Processed 13/07/2023 844352450 MOHANRATANU BANK OF INDIA(508505)
6 AMLA MP-31-008-026-002/111
(JAMDEHI KHURD) 		1731008000NRG24060720230208129 07/07/2023 MILLAJI HIRACHAND 1731008WL013012 MILLAJI HIRACHAND 00048 BKID0009536 1326 1326 Processed 13/07/2023 844352450 MILLAJIHIRACHAND BANK OF INDIA(508505)
7 AMLA MP-31-008-026-002/167
(JAMDEHI KHURD) 		1731008000NRG24060720230208134 07/07/2023 vimlesh 1731008WL013012 vimlesh 00048 BKID0009536 1326 1326 Processed 13/07/2023 844352450 vimlesh BANK OF INDIA(508505)
SubTotal 7014 7014
8 AMLA MP-31-008-029-004/208
(KOTHIYA) 		1731008000NRG24070720230210382 07/07/2023 RUIMA ATMARAM DHURVE 1731008WL013158 RUIMA ATMARAM DHURVE 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 RUIMAATMARAMDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
9 AMLA MP-31-008-029-004/266
(KOTHIYA) 		1731008000NRG24070720230210383 07/07/2023 MUNNA SURJU 1731008WL013158 MUNNA SURJU 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 MUNNASURJU BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-029-004/270
(KOTHIYA) 		1731008000NRG24070720230210384 07/07/2023 GANGU GOMA 1731008WL013158 GANGU GOMA 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 GANGUGOMA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-029-004/270
(KOTHIYA) 		1731008000NRG24070720230210385 07/07/2023 MANITA GOMA 1731008WL013158 MANITA GOMA 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 MANITAGOMA BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-029-004/273
(KOTHIYA) 		1731008000NRG24070720230210386 07/07/2023 MANGIYA BHASRU 1731008WL013158 MANGIYA BHASRU 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 MANGIYABHASRU STATE BANK OF INDIA(508548)
13 AMLA MP-31-008-029-004/274
(KOTHIYA) 		1731008000NRG24070720230210387 07/07/2023 MALJU SANTU 1731008WL013158 MALJU SANTU 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 MALJUSANTU BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-029-004/276
(KOTHIYA) 		1731008000NRG24070720230210388 07/07/2023 SEEMA KAILASH AHAKE 1731008WL013158 SEEMA KAILASH AHAKE 00051 MAHB0000658 442 442 Processed 13/07/2023 844352450 SEEMAKAILASHAHAKE BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
15 AMLA MP-31-008-039-002/119-A
(RAJEGAON) 		1731008000NRG24070720230209873 07/07/2023 RUPITA MAKHMAL SINGH RATHOR 1731008WL013132 RUPITA MAKHMAL SINGH RATHOR 00051 MAHB0000839 1100 1100 Rejected 15/07/2023 844352450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1100 1100
16 AMLA MP-31-008-066-001/134
(GUBREL) 		1731008066NRG24070720230210613 07/07/2023 JANKI MANISH 1731008066WL013183 JANKI MANISH 00051 MAHB0001055 1326 1326 Processed 13/07/2023 844352450 JANKIMANISH BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-066-001/27
(GUBREL) 		1731008066NRG24070720230210615 07/07/2023 ANITA RAJU 1731008066WL013183 ANITA RAJU 00051 MAHB0001055 1326 1326 Processed 13/07/2023 844352450 ANITARAJU STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-066-001/27
(GUBREL) 		1731008066NRG24070720230210614 07/07/2023 RAJU TATKYA 1731008066WL013183 RAJU TATKYA 00051 MAHB0001055 1326 1326 Processed 13/07/2023 844352450 RAJUTATKYA PUNJAB NATIONAL BANK(508568)
19 AMLA MP-31-008-066-001/381
(GUBREL) 		1731008066NRG24070720230210616 07/07/2023 BABLU PHAGNU 1731008066WL013183 BABLU PHAGNU 00051 MAHB0001055 1326 1326 Processed 13/07/2023 844352450 BABLUPHAGNU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-066-001/381
(GUBREL) 		1731008066NRG24070720230210617 07/07/2023 SUMATRA BABLU 1731008066WL013183 SUMATRA BABLU 00051 MAHB0001055 1326 1326 Processed 13/07/2023 844352450 SUMATRABABLU BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
21 AMLA MP-31-008-039-002/120-B
(RAJEGAON) 		1731008000NRG24070720230209874 07/07/2023 TOMARSINGH CHAINSINGH 1731008WL013132 TOMARSINGH CHAINSINGH 00051 MAHB0001064 1100 1100 Processed 13/07/2023 844352450 TOMARSINGHCHAINSINGH BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-039-002/121-A
(RAJEGAON) 		1731008000NRG24070720230209876 07/07/2023 KAMLESH OJHA 1731008WL013132 KAMLESH OJHA 00051 MAHB0001064 1100 1100 Processed 13/07/2023 844352450 KAMLESHOJHA BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-039-002/121-A
(RAJEGAON) 		1731008000NRG24070720230209877 07/07/2023 Sangeeta 1731008WL013132 Sangeeta 00051 MAHB0001064 1100 1100 Processed 13/07/2023 844352450 Sangeeta CENTRAL BANK OF INDIA(607115)
24 AMLA MP-31-008-039-002/133-A
(RAJEGAON) 		1731008000NRG24070720230209879 07/07/2023 Mesanti 1731008WL013132 Mesanti 00051 MAHB0001064 1100 1100 Processed 13/07/2023 844352450 Mesanti BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-039-002/134-B
(RAJEGAON) 		1731008000NRG24070720230209880 07/07/2023 BUDHIYA FUNDALAL 1731008WL013132 BUDHIYA FUNDALAL 00051 MAHB0001064 1100 1100 Processed 13/07/2023 844352450 BUDHIYAFUNDALAL BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-039-002/169-A
(RAJEGAON) 		1731008000NRG24070720230209882 07/07/2023 Batan Gavan 1731008WL013132 Batan Gavan 00051 MAHB0001064 1100 1100 Processed 13/07/2023 844352450 BatanGavan BANK OF MAHARASHTRA(607387)
SubTotal 6600 6600
27 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24070720230209518 07/07/2023 Khemlal 1731008WL013107 Khemlal 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 Khemlal CENTRAL BANK OF INDIA(607115)
28 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG24070720230209519 07/07/2023 ASHOK RAMLAL 1731008WL013107 ASHOK RAMLAL 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 ASHOKRAMLAL CENTRAL BANK OF INDIA(607115)
29 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG24070720230209520 07/07/2023 rekha 1731008WL013107 rekha 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 rekha CENTRAL BANK OF INDIA(607115)
30 AMLA MP-31-008-038-001/113
(BICHHUWA) 		1731008000NRG24070720230209701 07/07/2023 Dashrat 1731008WL013115 Dashrat 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 Dashrat CENTRAL BANK OF INDIA(607115)
31 AMLA MP-31-008-038-001/119
(BICHHUWA) 		1731008000NRG24070720230209521 07/07/2023 MUNNA GORE 1731008WL013107 MUNNA GORE 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 MUNNAGORE CENTRAL BANK OF INDIA(607115)
32 AMLA MP-31-008-038-001/120
(BICHHUWA) 		1731008000NRG24070720230209522 07/07/2023 PIRAT SABU 1731008WL013107 PIRAT SABU 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 PIRATSABU CENTRAL BANK OF INDIA(607115)
33 AMLA MP-31-008-038-001/122
(BICHHUWA) 		1731008000NRG24070720230209523 07/07/2023 AJAB BAGAL 1731008WL013107 AJAB BAGAL 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 AJABBAGAL CENTRAL BANK OF INDIA(607115)
34 AMLA MP-31-008-038-001/122
(BICHHUWA) 		1731008000NRG24070720230209524 07/07/2023 DURGESH AJAB 1731008WL013107 DURGESH AJAB 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 DURGESHAJAB CENTRAL BANK OF INDIA(607115)
35 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24070720230209525 07/07/2023 DILIP RAJERAM 1731008WL013107 DILIP RAJERAM 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 DILIPRAJERAM CENTRAL BANK OF INDIA(607115)
36 AMLA MP-31-008-038-001/143
(BICHHUWA) 		1731008000NRG24070720230209526 07/07/2023 Manikrao Kumar 1731008WL013107 Manikrao Kumar 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 ManikraoKumar CENTRAL BANK OF INDIA(607115)
37 AMLA MP-31-008-038-001/148
(BICHHUWA) 		1731008000NRG24070720230209528 07/07/2023 LUNGAR LAXMAN 1731008WL013107 LUNGAR LAXMAN 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 LUNGARLAXMAN CENTRAL BANK OF INDIA(607115)
38 AMLA MP-31-008-038-001/149
(BICHHUWA) 		1731008000NRG24070720230209529 07/07/2023 JHANAK MEHANGU 1731008WL013107 JHANAK MEHANGU 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 JHANAKMEHANGU CENTRAL BANK OF INDIA(607115)
39 AMLA MP-31-008-038-001/149
(BICHHUWA) 		1731008000NRG24070720230209530 07/07/2023 mrs.NANHI PAWAR 1731008WL013107 mrs.NANHI PAWAR 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 mrs.NANHIPAWAR CENTRAL BANK OF INDIA(607115)
40 AMLA MP-31-008-038-001/20
(BICHHUWA) 		1731008000NRG24070720230209532 07/07/2023 GEETA BAI SUKHRAM 1731008WL013107 GEETA BAI SUKHRAM 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 GEETABAISUKHRAM CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-038-001/20
(BICHHUWA) 		1731008000NRG24070720230209531 07/07/2023 SUKHRAM JHUMMAK 1731008WL013107 SUKHRAM JHUMMAK 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 SUKHRAMJHUMMAK CENTRAL BANK OF INDIA(607115)
42 AMLA MP-31-008-038-001/26
(BICHHUWA) 		1731008000NRG24070720230209533 07/07/2023 VIMAL DAYAL 1731008WL013107 VIMAL DAYAL 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 VIMALDAYAL CENTRAL BANK OF INDIA(607115)
43 AMLA MP-31-008-038-001/294
(BICHHUWA) 		1731008000NRG24070720230209534 07/07/2023 RAMESH RADHELAL 1731008WL013107 RAMESH RADHELAL 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 RAMESHRADHELAL CENTRAL BANK OF INDIA(607115)
44 AMLA MP-31-008-038-001/299
(BICHHUWA) 		1731008000NRG24070720230209535 07/07/2023 DAYAL WAYANKTEE 1731008WL013107 DAYAL WAYANKTEE 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 DAYALWAYANKTEE CENTRAL BANK OF INDIA(607115)
45 AMLA MP-31-008-038-001/34
(BICHHUWA) 		1731008000NRG24070720230209537 07/07/2023 gashyam 1731008WL013107 gashyam 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 gashyam CENTRAL BANK OF INDIA(607115)
46 AMLA MP-31-008-038-001/34
(BICHHUWA) 		1731008000NRG24070720230209538 07/07/2023 kamal 1731008WL013107 kamal 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 kamal CENTRAL BANK OF INDIA(607115)
47 AMLA MP-31-008-038-001/7
(BICHHUWA) 		1731008000NRG24070720230209540 07/07/2023 Mr.Balaram Pawar 1731008WL013107 Mr.Balaram Pawar 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 Mr.BalaramPawar CENTRAL BANK OF INDIA(607115)
48 AMLA MP-31-008-038-001/7
(BICHHUWA) 		1731008000NRG24070720230209539 07/07/2023 Mrs.PUSHPA RAMSU PAWAR 1731008WL013107 Mrs.PUSHPA RAMSU PAWAR 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 Mrs.PUSHPARAMSUPAWAR CENTRAL BANK OF INDIA(607115)
49 AMLA MP-31-008-038-001/78
(BICHHUWA) 		1731008000NRG24070720230209541 07/07/2023 HIRALAL 1731008WL013107 HIRALAL 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 HIRALAL CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-038-001/90
(BICHHUWA) 		1731008000NRG24070720230209542 07/07/2023 AMMILAL PANNA 1731008WL013107 AMMILAL PANNA 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 AMMILALPANNA CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-038-001/90
(BICHHUWA) 		1731008000NRG24070720230209543 07/07/2023 ANITA AMMILAL 1731008WL013107 ANITA AMMILAL 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 ANITAAMMILAL CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24070720230209544 07/07/2023 CHATRABAI JHINGRYA 1731008WL013107 CHATRABAI JHINGRYA 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 CHATRABAIJHINGRYA CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-038-002/155
(BICHHUWA) 		1731008000NRG24070720230209418 07/07/2023 MAMTA PYARE LAL 1731008WL013102 MAMTA PYARE LAL 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 MAMTAPYARELAL CENTRAL BANK OF INDIA(607115)
54 AMLA MP-31-008-038-002/163
(BICHHUWA) 		1731008000NRG24070720230209419 07/07/2023 RAJU JHABAL 1731008WL013102 RAJU JHABAL 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 RAJUJHABAL CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-038-002/163
(BICHHUWA) 		1731008000NRG24070720230209420 07/07/2023 Sunita 1731008WL013102 Sunita 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 Sunita CENTRAL BANK OF INDIA(607115)
56 AMLA MP-31-008-038-002/167
(BICHHUWA) 		1731008000NRG24070720230209702 07/07/2023 BASANTI MANIK 1731008WL013115 BASANTI MANIK 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 BASANTIMANIK CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-038-002/174
(BICHHUWA) 		1731008000NRG24070720230209703 07/07/2023 kalavti 1731008WL013115 kalavti 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 kalavti CENTRAL BANK OF INDIA(607115)
58 AMLA MP-31-008-038-002/178
(BICHHUWA) 		1731008000NRG24070720230209705 07/07/2023 KAMARAjI 1731008WL013115 KAMARAjI 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 KAMARAjI CENTRAL BANK OF INDIA(607115)
59 AMLA MP-31-008-038-002/178
(BICHHUWA) 		1731008000NRG24070720230209704 07/07/2023 SUNIL BHARAT 1731008WL013115 SUNIL BHARAT 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 SUNILBHARAT CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-038-002/184
(BICHHUWA) 		1731008000NRG24070720230209545 07/07/2023 ASHOK LUNGAR 1731008WL013107 ASHOK LUNGAR 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 ASHOKLUNGAR CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-038-002/195
(BICHHUWA) 		1731008000NRG24070720230209706 07/07/2023 RAKKHO RAMU 1731008WL013115 RAKKHO RAMU 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 RAKKHORAMU CENTRAL BANK OF INDIA(607115)
62 AMLA MP-31-008-038-002/205
(BICHHUWA) 		1731008000NRG24070720230209547 07/07/2023 kanchana 1731008WL013107 kanchana 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 kanchana CENTRAL BANK OF INDIA(607115)
63 AMLA MP-31-008-038-002/205
(BICHHUWA) 		1731008000NRG24070720230209546 07/07/2023 parhladr 1731008WL013107 parhladr 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 parhladr CENTRAL BANK OF INDIA(607115)
64 AMLA MP-31-008-038-002/208
(BICHHUWA) 		1731008000NRG24070720230209422 07/07/2023 DEVARKA 1731008WL013102 DEVARKA 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 DEVARKA CENTRAL BANK OF INDIA(607115)
65 AMLA MP-31-008-038-002/208
(BICHHUWA) 		1731008000NRG24070720230209421 07/07/2023 SANTOSH GENDU 1731008WL013102 SANTOSH GENDU 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 SANTOSHGENDU CENTRAL BANK OF INDIA(607115)
66 AMLA MP-31-008-038-002/229
(BICHHUWA) 		1731008000NRG24070720230209707 07/07/2023 kashi 1731008WL013115 kashi 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 kashi CENTRAL BANK OF INDIA(607115)
67 AMLA MP-31-008-038-002/257
(BICHHUWA) 		1731008000NRG24070720230209548 07/07/2023 DHUNDHU SABU 1731008WL013107 DHUNDHU SABU 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 DHUNDHUSABU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
68 AMLA MP-31-008-038-002/257
(BICHHUWA) 		1731008000NRG24070720230209549 07/07/2023 KAMLESH DHUNDHU 1731008WL013107 KAMLESH DHUNDHU 00089 CBIN0282182 1400 1400 Processed 13/07/2023 844352450 KAMLESHDHUNDHU CENTRAL BANK OF INDIA(607115)
69 AMLA MP-31-008-038-002/260
(BICHHUWA) 		1731008000NRG24070720230209709 07/07/2023 SUDAMA TAATU DONGARDIYE 1731008WL013115 SUDAMA TAATU DONGARDIYE 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 SUDAMATAATUDONGARDIYE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
70 AMLA MP-31-008-038-002/260
(BICHHUWA) 		1731008000NRG24070720230209708 07/07/2023 VIMAL BAI TATTU PAWAR 1731008WL013115 VIMAL BAI TATTU PAWAR 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 VIMALBAITATTUPAWAR CENTRAL BANK OF INDIA(607115)
71 AMLA MP-31-008-038-002/263
(BICHHUWA) 		1731008000NRG24070720230209424 07/07/2023 DWARKA 1731008WL013102 DWARKA 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 DWARKA CENTRAL BANK OF INDIA(607115)
72 AMLA MP-31-008-038-002/263
(BICHHUWA) 		1731008000NRG24070720230209423 07/07/2023 REVJI TULSHIRAM 1731008WL013102 REVJI TULSHIRAM 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 REVJITULSHIRAM CENTRAL BANK OF INDIA(607115)
73 AMLA MP-31-008-038-002/342
(BICHHUWA) 		1731008000NRG24070720230209710 07/07/2023 DARSHAN HIRALAL 1731008WL013115 DARSHAN HIRALAL 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 DARSHANHIRALAL BANK OF INDIA(508505)
74 AMLA MP-31-008-038-002/347-A
(BICHHUWA) 		1731008000NRG24070720230209711 07/07/2023 Indra yadav 1731008WL013115 Indra yadav 00089 CBIN0282182 1080 1080 Processed 13/07/2023 844352450 Indrayadav CENTRAL BANK OF INDIA(607115)
75 AMLA MP-31-008-039-002/120-C
(RAJEGAON) 		1731008000NRG24070720230209875 07/07/2023 KUBER SINGH SISODIYA 1731008WL013132 KUBER SINGH SISODIYA 00089 CBIN0282182 1100 1100 Processed 13/07/2023 844352450 KUBERSINGHSISODIYA BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-039-002/128-B
(RAJEGAON) 		1731008000NRG24070720230209878 07/07/2023 CHAVAL 1731008WL013132 CHAVAL 00089 CBIN0282182 1100 1100 Processed 13/07/2023 844352450 CHAVAL CENTRAL BANK OF INDIA(607115)
77 AMLA MP-31-008-039-002/145-b
(RAJEGAON) 		1731008000NRG24070720230209881 07/07/2023 khijmat singh baghel 1731008WL013132 khijmat singh baghel 00089 CBIN0282182 1100 1100 Processed 13/07/2023 844352450 khijmatsinghbaghel CENTRAL BANK OF INDIA(607115)
78 AMLA MP-31-008-050-001/131
(TARODAKALA) 		1731008000NRG24070720230209425 07/07/2023 ASHISH PIRTHILAL 1731008WL013102 ASHISH PIRTHILAL 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 ASHISHPIRTHILAL CENTRAL BANK OF INDIA(607115)
79 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24070720230209426 07/07/2023 mamta maniram 1731008WL013102 mamta maniram 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 mamtamaniram CENTRAL BANK OF INDIA(607115)
80 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24070720230209427 07/07/2023 maniram 1731008WL013102 maniram 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 maniram CENTRAL BANK OF INDIA(607115)
81 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24070720230209429 07/07/2023 indra 1731008WL013102 indra 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 indra CENTRAL BANK OF INDIA(607115)
82 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24070720230209428 07/07/2023 RAJU GONDU 1731008WL013102 RAJU GONDU 00089 CBIN0282182 1260 1260 Processed 13/07/2023 844352450 RAJUGONDU CENTRAL BANK OF INDIA(607115)
83 AMLA MP-31-008-053-002/245
(BRAHAMANWADA) 		1731008000NRG24070720230210916 07/07/2023 SHANKAR JAIRAM 1731008WL013206 SHANKAR JAIRAM 00089 CBIN0282182 540 540 Processed 13/07/2023 844352450 SHANKARJAIRAM CENTRAL BANK OF INDIA(607115)
84 AMLA MP-31-008-053-002/245
(BRAHAMANWADA) 		1731008000NRG24070720230210917 07/07/2023 udal shankar pavar 1731008WL013206 udal shankar pavar 00089 CBIN0282182 180 180 Processed 13/07/2023 844352450 udalshankarpavar CENTRAL BANK OF INDIA(607115)
85 AMLA MP-31-008-053-002/248
(BRAHAMANWADA) 		1731008000NRG24070720230210918 07/07/2023 PURBHA HARILAL 1731008WL013206 PURBHA HARILAL 00089 CBIN0282182 180 180 Processed 13/07/2023 844352450 PURBHAHARILAL CENTRAL BANK OF INDIA(607115)
86 AMLA MP-31-008-053-002/249
(BRAHAMANWADA) 		1731008000NRG24070720230210919 07/07/2023 HIRALAL NANDRAM 1731008WL013206 HIRALAL NANDRAM 00089 CBIN0282182 900 900 Processed 13/07/2023 844352450 HIRALALNANDRAM BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-053-002/252
(BRAHAMANWADA) 		1731008000NRG24070720230210922 07/07/2023 KAMLA DARSHAN PAWAR 1731008WL013206 KAMLA DARSHAN PAWAR 00089 CBIN0282182 720 720 Processed 13/07/2023 844352450 KAMLADARSHANPAWAR CENTRAL BANK OF INDIA(607115)
88 AMLA MP-31-008-053-002/254
(BRAHAMANWADA) 		1731008000NRG24070720230210923 07/07/2023 geetabai wo jagan 1731008WL013206 geetabai wo jagan 00089 CBIN0282182 180 180 Processed 13/07/2023 844352450 geetabaiwojagan CENTRAL BANK OF INDIA(607115)
89 AMLA MP-31-008-053-002/255
(BRAHAMANWADA) 		1731008000NRG24070720230210924 07/07/2023 ANITA ARJUN PAWAR 1731008WL013206 ANITA ARJUN PAWAR 00089 CBIN0282182 180 180 Processed 13/07/2023 844352450 ANITAARJUNPAWAR CENTRAL BANK OF INDIA(607115)
90 AMLA MP-31-008-053-002/258
(BRAHAMANWADA) 		1731008000NRG24070720230210925 07/07/2023 URMILA SANTOSH 1731008WL013206 URMILA SANTOSH 00089 CBIN0282182 360 360 Processed 13/07/2023 844352450 URMILASANTOSH CENTRAL BANK OF INDIA(607115)
91 AMLA MP-31-008-053-002/259
(BRAHAMANWADA) 		1731008000NRG24070720230210926 07/07/2023 RAJU SUKHARAM PAVAR 1731008WL013206 RAJU SUKHARAM PAVAR 00089 CBIN0282182 360 360 Processed 13/07/2023 844352450 RAJUSUKHARAMPAVAR BANK OF MAHARASHTRA(607387)
92 AMLA MP-31-008-053-002/259
(BRAHAMANWADA) 		1731008000NRG24070720230210927 07/07/2023 SATI BAI RAJU 1731008WL013206 SATI BAI RAJU 00089 CBIN0282182 900 900 Processed 13/07/2023 844352450 SATIBAIRAJU CENTRAL BANK OF INDIA(607115)
93 AMLA MP-31-008-053-002/260
(BRAHAMANWADA) 		1731008000NRG24070720230210929 07/07/2023 AINU GULOO 1731008WL013206 AINU GULOO 00089 CBIN0282182 720 720 Processed 13/07/2023 844352450 AINUGULOO CENTRAL BANK OF INDIA(607115)
94 AMLA MP-31-008-053-002/260
(BRAHAMANWADA) 		1731008000NRG24070720230210928 07/07/2023 GULLU SUKHRAM 1731008WL013206 GULLU SUKHRAM 00089 CBIN0282182 360 360 Processed 13/07/2023 844352450 GULLUSUKHRAM CENTRAL BANK OF INDIA(607115)
95 AMLA MP-31-008-053-002/261-A
(BRAHAMANWADA) 		1731008000NRG24070720230210930 07/07/2023 SHANTIBAI SHIVDAYAL PAWAR 1731008WL013206 SHANTIBAI SHIVDAYAL PAWAR 00089 CBIN0282182 540 540 Processed 13/07/2023 844352450 SHANTIBAISHIVDAYALPAWAR CENTRAL BANK OF INDIA(607115)
96 AMLA MP-31-008-053-002/263
(BRAHAMANWADA) 		1731008000NRG24070720230210931 07/07/2023 KANTA DINESH 1731008WL013206 KANTA DINESH 00089 CBIN0282182 540 540 Processed 13/07/2023 844352450 KANTADINESH CENTRAL BANK OF INDIA(607115)
97 AMLA MP-31-008-053-002/263-A
(BRAHAMANWADA) 		1731008000NRG24070720230210932 07/07/2023 Dasiya 1731008WL013206 Dasiya 00089 CBIN0282182 180 180 Processed 13/07/2023 844352450 Dasiya CENTRAL BANK OF INDIA(607115)
98 AMLA MP-31-008-053-002/265
(BRAHAMANWADA) 		1731008000NRG24070720230210933 07/07/2023 SANGEETA RAJU PAWAR 1731008WL013206 SANGEETA RAJU PAWAR 00089 CBIN0282182 360 360 Processed 13/07/2023 844352450 SANGEETARAJUPAWAR CENTRAL BANK OF INDIA(607115)
99 AMLA MP-31-008-053-002/267
(BRAHAMANWADA) 		1731008000NRG24070720230210934 07/07/2023 LAXMI AMILAL 1731008WL013206 LAXMI AMILAL 00089 CBIN0282182 180 180 Processed 13/07/2023 844352450 LAXMIAMILAL CENTRAL BANK OF INDIA(607115)
SubTotal 81480 81480
100 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24060720230208132 07/07/2023 Fulashya 1731008WL013012 Fulashya 00354 PUNB0050600 1326 1326 Processed 13/07/2023 844352450 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
101 AMLA MP-31-008-066-001/480
(GUBREL) 		1731008066NRG24070720230210618 07/07/2023 PANJAB 1731008066WL013183 PANJAB 00354 PUNB0105700 1326 1326 Processed 13/07/2023 844352450 PANJAB PUNJAB NATIONAL BANK(508568)
102 AMLA MP-31-008-066-001/480
(GUBREL) 		1731008066NRG24070720230210619 07/07/2023 PUNAM 1731008066WL013183 PUNAM 00354 PUNB0105700 1326 1326 Processed 13/07/2023 844352450 PUNAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
103 AMLA MP-31-008-019-001/208
(KHAPA KHATEDA) 		1731008000NRG24070720230210575 07/07/2023 lovekesh 1731008WL013180 lovekesh 00354 PUNB0624500 570 570 Processed 13/07/2023 844352450 lovekesh STATE BANK OF INDIA(508548)
SubTotal 570 570
104 AMLA MP-31-008-010-001/399
(RAMLI) 		1731008000NRG24070720230211172 07/07/2023 CHANDRABHAGA SANJAY NAGLE 1731008WL013216 CHANDRABHAGA SANJAY NAGLE 00415 SBIN0003099 1200 1200 Processed 13/07/2023 844352450 CHANDRABHAGASANJAYNAGLE STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-019-001/103
(KHAPA KHATEDA) 		1731008000NRG24070720230210566 07/07/2023 rajesh rahadve 1731008WL013180 rajesh rahadve 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 rajeshrahadve STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-019-001/177-A
(KHAPA KHATEDA) 		1731008000NRG24070720230210571 07/07/2023 radhika lakhan rawat 1731008WL013180 radhika lakhan rawat 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 radhikalakhanrawat STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-019-001/183
(KHAPA KHATEDA) 		1731008000NRG24070720230210572 07/07/2023 PANJU SAKHARAM 1731008WL013180 PANJU SAKHARAM 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 PANJUSAKHARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
108 AMLA MP-31-008-019-001/183
(KHAPA KHATEDA) 		1731008000NRG24070720230210573 07/07/2023 saya 1731008WL013180 saya 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 saya JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 AMLA MP-31-008-019-001/208
(KHAPA KHATEDA) 		1731008000NRG24070720230210574 07/07/2023 CHAITRAM KISHORI 1731008WL013180 CHAITRAM KISHORI 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 CHAITRAMKISHORI STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-019-001/228
(KHAPA KHATEDA) 		1731008000NRG24070720230210577 07/07/2023 KAVITA PATWARI 1731008WL013180 KAVITA PATWARI 00415 SBIN0003099 380 380 Processed 13/07/2023 844352450 KAVITAPATWARI STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-019-001/25
(KHAPA KHATEDA) 		1731008000NRG24070720230210578 07/07/2023 KUSUM PRABHUDAYAL 1731008WL013180 KUSUM PRABHUDAYAL 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 KUSUMPRABHUDAYAL INDIA POST PAYMENTS BANK LIMITED(508528)
112 AMLA MP-31-008-019-001/287
(KHAPA KHATEDA) 		1731008000NRG24070720230210580 07/07/2023 Sunil punde 1731008WL013180 Sunil punde 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 Sunilpunde STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-019-001/287-A
(KHAPA KHATEDA) 		1731008000NRG24070720230210582 07/07/2023 SUBHADRA 1731008WL013180 SUBHADRA 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 SUBHADRA STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-019-001/287-B
(KHAPA KHATEDA) 		1731008000NRG24070720230210583 07/07/2023 vinod 1731008WL013180 vinod 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 vinod STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-019-001/306
(KHAPA KHATEDA) 		1731008000NRG24070720230210585 07/07/2023 GOUTAM KHATARKAR 1731008WL013180 GOUTAM KHATARKAR 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 GOUTAMKHATARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
116 AMLA MP-31-008-019-001/340
(KHAPA KHATEDA) 		1731008000NRG24070720230210586 07/07/2023 akshay kumar khatarker 1731008WL013180 akshay kumar khatarker 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 akshaykumarkhatarker BANK OF INDIA(508505)
117 AMLA MP-31-008-019-001/55
(KHAPA KHATEDA) 		1731008000NRG24070720230210587 07/07/2023 SUMITRA CHHABIRAM 1731008WL013180 SUMITRA CHHABIRAM 00415 SBIN0003099 570 570 Processed 13/07/2023 844352450 SUMITRACHHABIRAM STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-026-001/3
(JAMDEHI KHURD) 		1731008000NRG24070720230211168 07/07/2023 laxami 1731008WL013215 laxami 00415 SBIN0003099 1224 1224 Processed 13/07/2023 844352450 laxami STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-026-002/125-A
(JAMDEHI KHURD) 		1731008000NRG24060720230208131 07/07/2023 GOVIND SAHU 1731008WL013012 GOVIND SAHU 00415 SBIN0003099 1326 1326 Processed 13/07/2023 844352450 GOVINDSAHU STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24060720230208139 07/07/2023 santta 1731008WL013012 santta 00415 SBIN0003099 1326 1326 Processed 13/07/2023 844352450 santta STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-026-003/246
(JAMDEHI KHURD) 		1731008000NRG24070720230211169 07/07/2023 Sodha 1731008WL013215 Sodha 00415 SBIN0003099 1224 1224 Processed 13/07/2023 844352450 Sodha STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-029-004/208
(KOTHIYA) 		1731008000NRG24070720230210381 07/07/2023 LALITA DHANARAM 1731008WL013158 LALITA DHANARAM 00415 SBIN0003099 442 442 Processed 13/07/2023 844352450 LALITADHANARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13962 13962
123 AMLA MP-31-008-026-002/21-A
(JAMDEHI KHURD) 		1731008000NRG24060720230208135 07/07/2023 JAMANI 1731008WL013012 JAMANI 00415 SBIN0006676 1326 1326 Processed 13/07/2023 844352450 JAMANI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
124 AMLA MP-31-008-026-001/16
(JAMDEHI KHURD) 		1731008000NRG24070720230211167 07/07/2023 SAVTTA PRABHU 1731008WL013215 SAVTTA PRABHU 00415 SBIN0007344 1224 1224 Processed 13/07/2023 844352450 SAVTTAPRABHU STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-026-002/123
(JAMDEHI KHURD) 		1731008000NRG24060720230208130 07/07/2023 PHATTU MANAKU 1731008WL013012 PHATTU MANAKU 00415 SBIN0007344 1326 1326 Processed 13/07/2023 844352450 PHATTUMANAKU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
126 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24060720230208133 07/07/2023 sarda anil 1731008WL013012 sarda anil 00415 SBIN0007344 1326 1326 Processed 13/07/2023 844352450 sardaanil STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24060720230208136 07/07/2023 JHAMAKU PIRAM 1731008WL013012 JHAMAKU PIRAM 00415 SBIN0007344 1326 1326 Processed 13/07/2023 844352450 JHAMAKUPIRAM STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-026-002/51
(JAMDEHI KHURD) 		1731008000NRG24060720230208137 07/07/2023 RANOTA JUMMAN 1731008WL013012 RANOTA JUMMAN 00415 SBIN0007344 1326 1326 Processed 13/07/2023 844352450 RANOTAJUMMAN STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-026-002/67
(JAMDEHI KHURD) 		1731008000NRG24060720230208138 07/07/2023 GUDDU KHUNNU 1731008WL013012 GUDDU KHUNNU 00415 SBIN0007344 1326 1326 Processed 13/07/2023 844352450 GUDDUKHUNNU STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-026-004/291
(JAMDEHI KHURD) 		1731008000NRG24070720230211170 07/07/2023 MISHREELAL 1731008WL013215 MISHREELAL 00415 SBIN0007344 1224 1224 Processed 13/07/2023 844352450 MISHREELAL STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-026-004/323
(JAMDEHI KHURD) 		1731008000NRG24070720230211171 07/07/2023 BINTEE SHYAMLAL 1731008WL013215 BINTEE SHYAMLAL 00415 SBIN0007344 1224 1224 Processed 13/07/2023 844352450 BINTEESHYAMLAL BANK OF INDIA(508505)
SubTotal 10302 10302
132 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG24070720230211173 07/07/2023 SAMAYAK 1731008WL013216 SAMAYAK 00468 UBIN0574660 1200 1200 Processed 13/07/2023 844352450 SAMAYAK BANK OF INDIA(508505)
133 AMLA MP-31-008-019-001/103
(KHAPA KHATEDA) 		1731008000NRG24070720230210565 07/07/2023 mamta rahadve 1731008WL013180 mamta rahadve 00468 UBIN0574660 570 570 Processed 13/07/2023 844352450 mamtarahadve UNION BANK OF INDIA(508500)
134 AMLA MP-31-008-019-001/116
(KHAPA KHATEDA) 		1731008000NRG24070720230210568 07/07/2023 sukhdev rahadve 1731008WL013180 sukhdev rahadve 00468 UBIN0574660 190 190 Processed 13/07/2023 844352450 sukhdevrahadve UNION BANK OF INDIA(508500)
135 AMLA MP-31-008-019-001/136
(KHAPA KHATEDA) 		1731008000NRG24070720230210569 07/07/2023 rahul 1731008WL013180 rahul 00468 UBIN0574660 570 570 Processed 13/07/2023 844352450 rahul UNION BANK OF INDIA(508500)
136 AMLA MP-31-008-019-001/227-A
(KHAPA KHATEDA) 		1731008000NRG24070720230210576 07/07/2023 Kusum patwari 1731008WL013180 Kusum patwari 00468 UBIN0574660 380 380 Processed 13/07/2023 844352450 Kusumpatwari UNION BANK OF INDIA(508500)
137 AMLA MP-31-008-019-001/270-A
(KHAPA KHATEDA) 		1731008000NRG24070720230210579 07/07/2023 Ganesh rathour 1731008WL013180 Ganesh rathour 00468 UBIN0574660 570 570 Processed 13/07/2023 844352450 Ganeshrathour UNION BANK OF INDIA(508500)
138 AMLA MP-31-008-019-001/55-B
(KHAPA KHATEDA) 		1731008000NRG24070720230210588 07/07/2023 Sheetal rawat 1731008WL013180 Sheetal rawat 00468 UBIN0574660 570 570 Processed 13/07/2023 844352450 Sheetalrawat STATE BANK OF INDIA(508548)
SubTotal 4050 4050
139 AMLA MP-31-008-026-002/109
(JAMDEHI KHURD) 		1731008000NRG24060720230208128 07/07/2023 hira 1731008WL013012 hira 00532 CBIN0R20002 1326 1326 Processed 13/07/2023 844352450 hira NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 141432 141432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_070723APB_FTO_153308 Bank of India BKID0009536 AMLA TOWN 7014
2 AMLA MP1731008_070723APB_FTO_153308 Bank of Maharastra MAHB0000658 BORDEHI 3094
3 AMLA MP1731008_070723APB_FTO_153308 Bank of Maharastra MAHB0000839 MULTAI 1100
4 AMLA MP1731008_070723APB_FTO_153308 Bank of Maharastra MAHB0001055 MORKHA 6630
5 AMLA MP1731008_070723APB_FTO_153308 Bank of Maharastra MAHB0001064 JAMBADA 6600
6 AMLA MP1731008_070723APB_FTO_153308 Central Bank Of India CBIN0282182 KHEDLIBAZAR 81480
7 AMLA MP1731008_070723APB_FTO_153308 Punjab National Bank PUNB0050600 AMLA DEPOT 1326
8 AMLA MP1731008_070723APB_FTO_153308 Punjab National Bank PUNB0105700 DUNAWA 2652
9 AMLA MP1731008_070723APB_FTO_153308 Punjab National Bank PUNB0624500 AMLA 570
10 AMLA MP1731008_070723APB_FTO_153308 State Bank of India SBIN0003099 ADB AMLA 13962
11 AMLA MP1731008_070723APB_FTO_153308 State Bank of India SBIN0006676 SARNI 1326
12 AMLA MP1731008_070723APB_FTO_153308 State Bank of India SBIN0007344 BODKHI 10302
13 AMLA MP1731008_070723APB_FTO_153308 Union Bank of India UBIN0574660 AMLA 4050
14 AMLA MP1731008_070723APB_FTO_153308 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 1326

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