Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:56:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_010623APB_FTO_68209
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-31-008-017-002/218-B
(BORIKHURD) 		1731008000NRG24010620230079512 01/06/2023 DAMJEELAL 1731008WL005303 DAMJEELAL 00048 BKID0009536 1020 1020 Processed 07/06/2023 209260187 DAMJEELAL PUNJAB NATIONAL BANK(508568)
2 AMLA MP-31-008-017-002/250-A
(BORIKHURD) 		1731008000NRG24010620230079532 01/06/2023 lavkesh 1731008WL005305 lavkesh 00048 BKID0009536 1020 1020 Processed 07/06/2023 209260187 lavkesh BANK OF INDIA(508505)
3 AMLA MP-31-008-017-002/254-A
(BORIKHURD) 		1731008000NRG24010620230079533 01/06/2023 Durgesh Yadav 1731008WL005305 Durgesh Yadav 00048 BKID0009536 1020 1020 Processed 07/06/2023 209260187 DurgeshYadav STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-019-001/108
(KHAPA KHATEDA) 		1731008000NRG24010620230078357 01/06/2023 jaya 1731008WL005248 jaya 00048 BKID0009536 860 860 Processed 07/06/2023 209260187 jaya BANK OF INDIA(508505)
5 AMLA MP-31-008-023-001/78
(CHHAWAL) 		1731008000NRG24010620230080204 01/06/2023 NANDRAM NANDAN CHAUHAN 1731008WL005352 NANDRAM NANDAN CHAUHAN 00048 BKID0009536 1224 1224 Processed 07/06/2023 209260187 NANDRAMNANDANCHAUHAN BANK OF INDIA(508505)
6 AMLA MP-31-008-023-002/168
(CHHAWAL) 		1731008000NRG24010620230080209 01/06/2023 ARJUN SD AMRU 1731008WL005352 ARJUN SD AMRU 00048 BKID0009536 1020 1020 Processed 08/06/2023 209260187 ARJUNSDAMRU UNION BANK OF INDIA(508500)
SubTotal 6164 6164
7 AMLA MP-31-008-046-003/129
(KALAMESHWARA) 		1731008000NRG24010620230081099 01/06/2023 Bhagvanti 1731008WL005432 Bhagvanti 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 Bhagvanti BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-046-003/132
(KALAMESHWARA) 		1731008000NRG24010620230081100 01/06/2023 NANHU MANJI 1731008WL005432 NANHU MANJI 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 NANHUMANJI BANK OF MAHARASHTRA(607387)
9 AMLA MP-31-008-046-003/307-A
(KALAMESHWARA) 		1731008000NRG24010620230081101 01/06/2023 anita 1731008WL005432 anita 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 anita BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-046-003/320
(KALAMESHWARA) 		1731008000NRG24010620230081102 01/06/2023 LALTA SAWNYA 1731008WL005432 LALTA SAWNYA 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 LALTASAWNYA BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-046-003/368
(KALAMESHWARA) 		1731008000NRG24010620230081103 01/06/2023 SANGITA KALURAM 1731008WL005432 SANGITA KALURAM 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 SANGITAKALURAM BANK OF MAHARASHTRA(607387)
12 AMLA MP-31-008-046-004/529
(KALAMESHWARA) 		1731008000NRG24010620230081108 01/06/2023 FULVATI SHIVLAL 1731008WL005432 FULVATI SHIVLAL 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 FULVATISHIVLAL BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-046-004/531
(KALAMESHWARA) 		1731008000NRG24010620230081109 01/06/2023 GORELAL OJHA 1731008WL005432 GORELAL OJHA 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 GORELALOJHA STATE BANK OF INDIA(508548)
14 AMLA MP-31-008-046-004/535
(KALAMESHWARA) 		1731008000NRG24010620230081111 01/06/2023 ACHHELAL GHANSU 1731008WL005432 ACHHELAL GHANSU 00051 MAHB0000658 204 204 Processed 07/06/2023 209260187 ACHHELALGHANSU BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-046-004/536
(KALAMESHWARA) 		1731008000NRG24010620230081113 01/06/2023 anjulal 1731008WL005432 anjulal 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 anjulal BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-046-004/536
(KALAMESHWARA) 		1731008000NRG24010620230081112 01/06/2023 pulawnti 1731008WL005432 pulawnti 00051 MAHB0000658 204 204 Processed 07/06/2023 209260187 pulawnti BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-046-004/536-A
(KALAMESHWARA) 		1731008000NRG24010620230081114 01/06/2023 sunita 1731008WL005432 sunita 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 sunita BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-046-004/539
(KALAMESHWARA) 		1731008000NRG24010620230081117 01/06/2023 GULLE RAMDAS 1731008WL005432 GULLE RAMDAS 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 GULLERAMDAS BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-046-004/540
(KALAMESHWARA) 		1731008000NRG24010620230081118 01/06/2023 SANNILAL 1731008WL005432 SANNILAL 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 SANNILAL BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-046-004/540-A
(KALAMESHWARA) 		1731008000NRG24010620230081120 01/06/2023 kailash 1731008WL005432 kailash 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 kailash BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-046-004/540-A
(KALAMESHWARA) 		1731008000NRG24010620230081119 01/06/2023 muniya 1731008WL005432 muniya 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 muniya BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-046-004/541
(KALAMESHWARA) 		1731008000NRG24010620230081121 01/06/2023 MEHPAT JHANAK 1731008WL005432 MEHPAT JHANAK 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 MEHPATJHANAK BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-046-004/541
(KALAMESHWARA) 		1731008000NRG24010620230081122 01/06/2023 SUNITA 1731008WL005432 SUNITA 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 SUNITA BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-046-004/544
(KALAMESHWARA) 		1731008000NRG24010620230081123 01/06/2023 beda 1731008WL005432 beda 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 beda BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-046-004/544-A
(KALAMESHWARA) 		1731008000NRG24010620230081124 01/06/2023 kaluram 1731008WL005432 kaluram 00051 MAHB0000658 408 408 Processed 07/06/2023 209260187 kaluram BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-060-001/118
(BORDEHI) 		1731008000NRG24010620230081063 01/06/2023 MANGLI SITTY 1731008WL005429 MANGLI SITTY 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 MANGLISITTY STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-060-001/249
(BORDEHI) 		1731008000NRG24010620230081067 01/06/2023 ARUNA KAILASH 1731008WL005429 ARUNA KAILASH 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 ARUNAKAILASH BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-060-001/320
(BORDEHI) 		1731008000NRG24010620230081071 01/06/2023 BEJNATH BABULAL 1731008WL005429 BEJNATH BABULAL 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 BEJNATHBABULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
29 AMLA MP-31-008-060-001/343
(BORDEHI) 		1731008000NRG24010620230081073 01/06/2023 SHASHI 1731008WL005429 SHASHI 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 SHASHI BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG24010620230081079 01/06/2023 Sona 1731008WL005429 Sona 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 Sona BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-060-001/72
(BORDEHI) 		1731008000NRG24010620230081081 01/06/2023 NILESH KUNJILAL 1731008WL005429 NILESH KUNJILAL 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 NILESHKUNJILAL STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-060-001/72-a
(BORDEHI) 		1731008000NRG24010620230081083 01/06/2023 KAMALNATH KUNGI 1731008WL005429 KAMALNATH KUNGI 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 KAMALNATHKUNGI STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-060-001/72-a
(BORDEHI) 		1731008000NRG24010620230081082 01/06/2023 MANISHA KAMALNATH 1731008WL005429 MANISHA KAMALNATH 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 MANISHAKAMALNATH BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-060-001/72-b
(BORDEHI) 		1731008000NRG24010620230081084 01/06/2023 SOMVATI MAHESH 1731008WL005429 SOMVATI MAHESH 00051 MAHB0000658 1326 1326 Rejected 07/06/2023 209260187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 AMLA MP-31-008-060-001/8-a
(BORDEHI) 		1731008000NRG24010620230081085 01/06/2023 MEENA RAJESH 1731008WL005429 MEENA RAJESH 00051 MAHB0000658 1326 1326 Processed 07/06/2023 209260187 MEENARAJESH STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-060-001/84
(BORDEHI) 		1731008000NRG24010620230081086 01/06/2023 SAMALVATI LILU 1731008WL005429 SAMALVATI LILU 00051 MAHB0000658 1326 1326 Rejected 07/06/2023 209260187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21930 21930
37 AMLA MP-31-008-065-002/120-a
(BISKHAN) 		1731008000NRG24010620230081087 01/06/2023 GANPAT MANIRAM 1731008WL005430 GANPAT MANIRAM 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 GANPATMANIRAM BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-065-002/127
(BISKHAN) 		1731008000NRG24010620230081089 01/06/2023 GANGA RAMSINGH 1731008WL005430 GANGA RAMSINGH 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 GANGARAMSINGH BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-065-002/127
(BISKHAN) 		1731008000NRG24010620230081088 01/06/2023 RAMSINGH RUSA 1731008WL005430 RAMSINGH RUSA 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 RAMSINGHRUSA BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-065-002/135
(BISKHAN) 		1731008000NRG24010620230081090 01/06/2023 Ramkali Ramesh BAWNE 1731008WL005430 Ramkali Ramesh BAWNE 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 RamkaliRameshBAWNE BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-065-002/200
(BISKHAN) 		1731008000NRG24010620230081092 01/06/2023 HEERAWATI RADHE 1731008WL005430 HEERAWATI RADHE 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 HEERAWATIRADHE BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-065-002/200
(BISKHAN) 		1731008000NRG24010620230081091 01/06/2023 RADHE SALAK 1731008WL005430 RADHE SALAK 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 RADHESALAK BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-065-002/278
(BISKHAN) 		1731008000NRG24010620230081093 01/06/2023 PUNAJI MANIKRAO 1731008WL005430 PUNAJI MANIKRAO 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 PUNAJIMANIKRAO BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-065-002/284-A
(BISKHAN) 		1731008000NRG24010620230081095 01/06/2023 CHITKO FAGANA 1731008WL005430 CHITKO FAGANA 00051 MAHB0001055 612 612 Processed 07/06/2023 209260187 CHITKOFAGANA BANK OF MAHARASHTRA(607387)
SubTotal 4896 4896
45 AMLA MP-31-008-038-001/120
(BICHHUWA) 		1731008000NRG24010620230081162 01/06/2023 gauri 1731008WL005434 gauri 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 gauri CENTRAL BANK OF INDIA(607115)
46 AMLA MP-31-008-038-001/120
(BICHHUWA) 		1731008000NRG24010620230081161 01/06/2023 RAMESH SABU 1731008WL005434 RAMESH SABU 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 RAMESHSABU CENTRAL BANK OF INDIA(607115)
47 AMLA MP-31-008-038-001/128
(BICHHUWA) 		1731008000NRG24010620230081165 01/06/2023 POOJA 1731008WL005434 POOJA 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 POOJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 AMLA MP-31-008-038-001/128
(BICHHUWA) 		1731008000NRG24010620230081163 01/06/2023 POOJA 1731008WL005434 POOJA 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 POOJA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
49 AMLA MP-31-008-038-001/19
(BICHHUWA) 		1731008000NRG24010620230081172 01/06/2023 DURGA PANNA 1731008WL005437 DURGA PANNA 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 DURGAPANNA CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-038-001/19
(BICHHUWA) 		1731008000NRG24010620230081171 01/06/2023 DURGA PANNA 1731008WL005437 DURGA PANNA 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 DURGAPANNA CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-038-001/5
(BICHHUWA) 		1731008000NRG24010620230081168 01/06/2023 LODHU JHUMMAK 1731008WL005434 LODHU JHUMMAK 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 LODHUJHUMMAK CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-038-001/5
(BICHHUWA) 		1731008000NRG24010620230081167 01/06/2023 LODHU JHUMMAK 1731008WL005434 LODHU JHUMMAK 00089 CBIN0282182 1428 1428 Processed 07/06/2023 209260187 LODHUJHUMMAK CENTRAL BANK OF INDIA(607115)
SubTotal 11424 11424
53 AMLA MP-31-008-019-001/343-B
(KHAPA KHATEDA) 		1731008000NRG24010620230078368 01/06/2023 seema 1731008WL005248 seema 00168 ICIC0001738 860 860 Processed 07/06/2023 209260187 seema ICICI BANK LTD(508534)
SubTotal 860 860
54 AMLA MP-31-008-004-001/109
(SASABAD) 		1731008000NRG24010620230078505 01/06/2023 DHARAMPAL MISHRILAL 1731008WL005253 DHARAMPAL MISHRILAL 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 DHARAMPALMISHRILAL PUNJAB NATIONAL BANK(508568)
55 AMLA MP-31-008-004-001/133
(SASABAD) 		1731008000NRG24010620230078506 01/06/2023 KRASHNA AMARSHIH 1731008WL005253 KRASHNA AMARSHIH 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 KRASHNAAMARSHIH STATE BANK OF INDIA(508548)
56 AMLA MP-31-008-004-001/133
(SASABAD) 		1731008000NRG24010620230078507 01/06/2023 REKHA KRISHNAKUMAR 1731008WL005253 REKHA KRISHNAKUMAR 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 REKHAKRISHNAKUMAR STATE BANK OF INDIA(508548)
57 AMLA MP-31-008-004-001/177-A
(SASABAD) 		1731008000NRG24010620230078509 01/06/2023 Suman Bai Gadekar 1731008WL005253 Suman Bai Gadekar 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 SumanBaiGadekar PUNJAB NATIONAL BANK(508568)
58 AMLA MP-31-008-004-001/19
(SASABAD) 		1731008000NRG24010620230078510 01/06/2023 LAKHMICHAND SHANKAR 1731008WL005253 LAKHMICHAND SHANKAR 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 LAKHMICHANDSHANKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 AMLA MP-31-008-004-001/195
(SASABAD) 		1731008000NRG24010620230078511 01/06/2023 lilshing 1731008WL005253 lilshing 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 lilshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
60 AMLA MP-31-008-004-001/217
(SASABAD) 		1731008000NRG24010620230078512 01/06/2023 Laxmi 1731008WL005253 Laxmi 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 Laxmi PUNJAB NATIONAL BANK(508568)
61 AMLA MP-31-008-004-001/263-A
(SASABAD) 		1731008000NRG24010620230078513 01/06/2023 Pankaj Tikare 1731008WL005253 Pankaj Tikare 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 PankajTikare PUNJAB NATIONAL BANK(508568)
62 AMLA MP-31-008-004-001/270
(SASABAD) 		1731008000NRG24010620230078514 01/06/2023 BHIKKU HIRACHAND 1731008WL005253 BHIKKU HIRACHAND 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 BHIKKUHIRACHAND PUNJAB NATIONAL BANK(508568)
63 AMLA MP-31-008-004-001/275
(SASABAD) 		1731008000NRG24010620230078515 01/06/2023 DWARKAPRASAD HEMRAJ 1731008WL005253 DWARKAPRASAD HEMRAJ 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 DWARKAPRASADHEMRAJ PUNJAB NATIONAL BANK(508568)
64 AMLA MP-31-008-004-001/275
(SASABAD) 		1731008000NRG24010620230078516 01/06/2023 Seema Soni 1731008WL005253 Seema Soni 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 SeemaSoni PUNJAB NATIONAL BANK(508568)
65 AMLA MP-31-008-004-001/307
(SASABAD) 		1731008000NRG24010620230078517 01/06/2023 parasram 1731008WL005253 parasram 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 parasram PUNJAB NATIONAL BANK(508568)
66 AMLA MP-31-008-004-001/321
(SASABAD) 		1731008000NRG24010620230078518 01/06/2023 BISANLAL BIRAJLAL 1731008WL005253 BISANLAL BIRAJLAL 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 BISANLALBIRAJLAL STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-004-001/321
(SASABAD) 		1731008000NRG24010620230078519 01/06/2023 VATSLA BISAN 1731008WL005253 VATSLA BISAN 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 VATSLABISAN PUNJAB NATIONAL BANK(508568)
68 AMLA MP-31-008-004-001/323-A
(SASABAD) 		1731008000NRG24010620230078520 01/06/2023 Premlata Mohane 1731008WL005253 Premlata Mohane 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 PremlataMohane PUNJAB NATIONAL BANK(508568)
69 AMLA MP-31-008-004-001/35
(SASABAD) 		1731008000NRG24010620230078521 01/06/2023 shyamvati 1731008WL005253 shyamvati 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 shyamvati PUNJAB NATIONAL BANK(508568)
70 AMLA MP-31-008-004-001/353-b
(SASABAD) 		1731008000NRG24010620230078522 01/06/2023 MITHALESH 1731008WL005253 MITHALESH 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 MITHALESH PUNJAB NATIONAL BANK(508568)
71 AMLA MP-31-008-004-001/361
(SASABAD) 		1731008000NRG24010620230078523 01/06/2023 rekha 1731008WL005253 rekha 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 rekha PUNJAB NATIONAL BANK(508568)
72 AMLA MP-31-008-004-001/387-A
(SASABAD) 		1731008000NRG24010620230078524 01/06/2023 Archana 1731008WL005253 Archana 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 Archana PUNJAB NATIONAL BANK(508568)
73 AMLA MP-31-008-004-001/43
(SASABAD) 		1731008000NRG24010620230078527 01/06/2023 KARAMCHAND DNUNU 1731008WL005253 KARAMCHAND DNUNU 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 KARAMCHANDDNUNU STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-004-001/587-b
(SASABAD) 		1731008000NRG24010620230078532 01/06/2023 RAMDIN FAGU 1731008WL005253 RAMDIN FAGU 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 RAMDINFAGU PUNJAB NATIONAL BANK(508568)
75 AMLA MP-31-008-004-001/596-A
(SASABAD) 		1731008000NRG24010620230078533 01/06/2023 Dinesh Suryawanshi 1731008WL005253 Dinesh Suryawanshi 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 DineshSuryawanshi STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-004-001/596-A
(SASABAD) 		1731008000NRG24010620230078534 01/06/2023 Manda Suryawanshi 1731008WL005253 Manda Suryawanshi 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 MandaSuryawanshi PUNJAB NATIONAL BANK(508568)
77 AMLA MP-31-008-004-001/681
(SASABAD) 		1731008000NRG24010620230078538 01/06/2023 shirikant 1731008WL005253 shirikant 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 shirikant BANK OF INDIA(508505)
78 AMLA MP-31-008-004-001/734
(SASABAD) 		1731008000NRG24010620230078544 01/06/2023 ANIL 1731008WL005253 ANIL 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 ANIL PUNJAB NATIONAL BANK(508568)
79 AMLA MP-31-008-004-001/734
(SASABAD) 		1731008000NRG24010620230078545 01/06/2023 Radhika 1731008WL005253 Radhika 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 Radhika PUNJAB NATIONAL BANK(508568)
80 AMLA MP-31-008-004-001/90
(SASABAD) 		1731008000NRG24010620230078548 01/06/2023 DINESH BINJAVE 1731008WL005253 DINESH BINJAVE 00354 PUNB0050600 1326 1326 Processed 07/06/2023 209260187 DINESHBINJAVE PUNJAB NATIONAL BANK(508568)
81 AMLA MP-31-008-004-001/99-B
(SASABAD) 		1731008000NRG24010620230078549 01/06/2023 Kaveri Harode 1731008WL005253 Kaveri Harode 00354 PUNB0050600 663 663 Processed 07/06/2023 209260187 KaveriHarode BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24010620230079427 01/06/2023 Durgesh 1731008WL005298 Durgesh 00354 PUNB0050600 1020 1020 Processed 07/06/2023 209260187 Durgesh PUNJAB NATIONAL BANK(508568)
83 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24010620230079504 01/06/2023 uma 1731008WL005303 uma 00354 PUNB0050600 816 816 Processed 07/06/2023 209260187 uma PUNJAB NATIONAL BANK(508568)
84 AMLA MP-31-008-017-002/98-B
(BORIKHURD) 		1731008000NRG24010620230079541 01/06/2023 gita mohbe 1731008WL005305 gita mohbe 00354 PUNB0050600 1020 1020 Processed 07/06/2023 209260187 gitamohbe PUNJAB NATIONAL BANK(508568)
SubTotal 28050 28050
85 AMLA MP-31-008-060-001/51-A
(BORDEHI) 		1731008000NRG24010620230081074 01/06/2023 Anil 1731008WL005429 Anil 00354 PUNB0105700 1326 1326 Processed 07/06/2023 209260187 Anil PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
86 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG24010620230078530 01/06/2023 Kuldeep 1731008WL005253 Kuldeep 00354 PUNB0624500 1326 1326 Processed 07/06/2023 209260187 Kuldeep UCO BANK(607066)
87 AMLA MP-31-008-004-001/692
(SASABAD) 		1731008000NRG24010620230078539 01/06/2023 prakash 1731008WL005253 prakash 00354 PUNB0624500 1326 1326 Processed 07/06/2023 209260187 prakash PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
88 AMLA MP-31-008-004-001/505-A
(SASABAD) 		1731008000NRG24010620230078529 01/06/2023 Varsha 1731008WL005253 Varsha 00415 SBIN0001206 1326 1326 Processed 07/06/2023 209260187 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
89 AMLA MP-31-008-004-001/154-A
(SASABAD) 		1731008000NRG24010620230078508 01/06/2023 Rakha 1731008WL005253 Rakha 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Rakha STATE BANK OF INDIA(508548)
90 AMLA MP-31-008-004-001/563-A
(SASABAD) 		1731008000NRG24010620230078531 01/06/2023 Nisha 1731008WL005253 Nisha 00415 SBIN0003099 663 663 Processed 07/06/2023 209260187 Nisha STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-004-001/664
(SASABAD) 		1731008000NRG24010620230078536 01/06/2023 Arvind Patwari 1731008WL005253 Arvind Patwari 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 ArvindPatwari STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-004-001/664
(SASABAD) 		1731008000NRG24010620230078535 01/06/2023 Asha patwari 1731008WL005253 Asha patwari 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Ashapatwari STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-004-001/692
(SASABAD) 		1731008000NRG24010620230078542 01/06/2023 Bhupendra 1731008WL005253 Bhupendra 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Bhupendra STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-004-001/692
(SASABAD) 		1731008000NRG24010620230078540 01/06/2023 REKHA SIMARIYA 1731008WL005253 REKHA SIMARIYA 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 REKHASIMARIYA STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-004-001/692
(SASABAD) 		1731008000NRG24010620230078541 01/06/2023 Shubham 1731008WL005253 Shubham 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Shubham STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-004-001/719
(SASABAD) 		1731008000NRG24010620230078543 01/06/2023 Kavita 1731008WL005253 Kavita 00415 SBIN0003099 663 663 Processed 07/06/2023 209260187 Kavita STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-004-001/780
(SASABAD) 		1731008000NRG24010620230078547 01/06/2023 pramila 1731008WL005253 pramila 00415 SBIN0003099 663 663 Processed 07/06/2023 209260187 pramila STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-017-002/118
(BORIKHURD) 		1731008000NRG24010620230079419 01/06/2023 LALIT 1731008WL005298 LALIT 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 LALIT NARMADA JHABUA GRAMIN BANK(508515)
99 AMLA MP-31-008-017-002/129
(BORIKHURD) 		1731008000NRG24010620230079422 01/06/2023 ramesh kekadve 1731008WL005298 ramesh kekadve 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 rameshkekadve STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-017-002/135
(BORIKHURD) 		1731008000NRG24010620230079423 01/06/2023 BHAGVANTI 1731008WL005298 BHAGVANTI 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 BHAGVANTI STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-017-002/153
(BORIKHURD) 		1731008000NRG24010620230079424 01/06/2023 kishan yadav 1731008WL005298 kishan yadav 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 kishanyadav JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
102 AMLA MP-31-008-017-002/158
(BORIKHURD) 		1731008000NRG24010620230079425 01/06/2023 DEVIRAM 1731008WL005298 DEVIRAM 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 DEVIRAM STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-017-002/158
(BORIKHURD) 		1731008000NRG24010620230079426 01/06/2023 kavita 1731008WL005298 kavita 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 kavita STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-017-002/182
(BORIKHURD) 		1731008000NRG24010620230079428 01/06/2023 GUDDI BAJIRAO 1731008WL005298 GUDDI BAJIRAO 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 GUDDIBAJIRAO BANK OF INDIA(508505)
105 AMLA MP-31-008-017-002/185
(BORIKHURD) 		1731008000NRG24010620230079505 01/06/2023 SARSVATI ANIL 1731008WL005303 SARSVATI ANIL 00415 SBIN0003099 816 816 Processed 07/06/2023 209260187 SARSVATIANIL STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-017-002/186
(BORIKHURD) 		1731008000NRG24010620230079506 01/06/2023 subdiya manhori 1731008WL005303 subdiya manhori 00415 SBIN0003099 408 408 Processed 07/06/2023 209260187 subdiyamanhori STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-017-002/190
(BORIKHURD) 		1731008000NRG24010620230079508 01/06/2023 GANESH 1731008WL005303 GANESH 00415 SBIN0003099 816 816 Processed 07/06/2023 209260187 GANESH STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-017-002/190
(BORIKHURD) 		1731008000NRG24010620230079509 01/06/2023 MUNNI 1731008WL005303 MUNNI 00415 SBIN0003099 816 816 Processed 07/06/2023 209260187 MUNNI STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-017-002/198
(BORIKHURD) 		1731008000NRG24010620230079510 01/06/2023 AMARLAL 1731008WL005303 AMARLAL 00415 SBIN0003099 816 816 Processed 07/06/2023 209260187 AMARLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 AMLA MP-31-008-017-002/224
(BORIKHURD) 		1731008000NRG24010620230079513 01/06/2023 RAMARATI 1731008WL005303 RAMARATI 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 RAMARATI BANK OF INDIA(508505)
111 AMLA MP-31-008-017-002/237-A
(BORIKHURD) 		1731008000NRG24010620230079529 01/06/2023 Ramratan dina yadav 1731008WL005305 Ramratan dina yadav 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 Ramratandinayadav STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-017-002/266
(BORIKHURD) 		1731008000NRG24010620230079534 01/06/2023 ANIL FATTU 1731008WL005305 ANIL FATTU 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 ANILFATTU STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-017-002/290
(BORIKHURD) 		1731008000NRG24010620230079537 01/06/2023 LALITA 1731008WL005305 LALITA 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 LALITA STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-017-002/290
(BORIKHURD) 		1731008000NRG24010620230079536 01/06/2023 RAMNATH 1731008WL005305 RAMNATH 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 RAMNATH STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-017-002/298
(BORIKHURD) 		1731008000NRG24010620230079538 01/06/2023 DINESH RAMKISHAN 1731008WL005305 DINESH RAMKISHAN 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 DINESHRAMKISHAN CENTRAL BANK OF INDIA(607115)
116 AMLA MP-31-008-017-002/319
(BORIKHURD) 		1731008000NRG24010620230079539 01/06/2023 jitendra pandagre 1731008WL005305 jitendra pandagre 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 jitendrapandagre STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-017-002/98-A
(BORIKHURD) 		1731008000NRG24010620230079540 01/06/2023 laxmi 1731008WL005305 laxmi 00415 SBIN0003099 1020 1020 Processed 07/06/2023 209260187 laxmi STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-019-001/148-A
(KHAPA KHATEDA) 		1731008000NRG24010620230078359 01/06/2023 rekha 1731008WL005248 rekha 00415 SBIN0003099 860 860 Processed 07/06/2023 209260187 rekha HDFC BANK LTD(607152)
119 AMLA MP-31-008-019-001/164-A
(KHAPA KHATEDA) 		1731008000NRG24010620230078361 01/06/2023 Sunita rahadwe 1731008WL005248 Sunita rahadwe 00415 SBIN0003099 344 344 Processed 07/06/2023 209260187 Sunitarahadwe STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-019-001/212
(KHAPA KHATEDA) 		1731008000NRG24010620230078362 01/06/2023 PURNIMA 1731008WL005248 PURNIMA 00415 SBIN0003099 860 860 Processed 07/06/2023 209260187 PURNIMA HDFC BANK LTD(607152)
121 AMLA MP-31-008-019-001/240
(KHAPA KHATEDA) 		1731008000NRG24010620230078364 01/06/2023 manikrao 1731008WL005248 manikrao 00415 SBIN0003099 860 860 Processed 07/06/2023 209260187 manikrao STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-019-001/306
(KHAPA KHATEDA) 		1731008000NRG24010620230078366 01/06/2023 GOUTAM KHATARKAR 1731008WL005248 GOUTAM KHATARKAR 00415 SBIN0003099 860 860 Processed 07/06/2023 209260187 GOUTAMKHATARKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
123 AMLA MP-31-008-019-001/33
(KHAPA KHATEDA) 		1731008000NRG24010620230078367 01/06/2023 SHRIRAM PAWAR 1731008WL005248 SHRIRAM PAWAR 00415 SBIN0003099 860 860 Processed 07/06/2023 209260187 SHRIRAMPAWAR STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-019-001/85
(KHAPA KHATEDA) 		1731008000NRG24010620230078369 01/06/2023 SUREKHA MANOJ 1731008WL005248 SUREKHA MANOJ 00415 SBIN0003099 860 860 Processed 07/06/2023 209260187 SUREKHAMANOJ STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-023-001/83
(CHHAWAL) 		1731008000NRG24010620230080205 01/06/2023 HARIRAM 1731008WL005352 HARIRAM 00415 SBIN0003099 816 816 Processed 07/06/2023 209260187 HARIRAM STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-023-002/237
(CHHAWAL) 		1731008000NRG24010620230080212 01/06/2023 RAMPYARI KUMARE 1731008WL005352 RAMPYARI KUMARE 00415 SBIN0003099 408 408 Processed 07/06/2023 209260187 RAMPYARIKUMARE STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-023-002/271-A
(CHHAWAL) 		1731008000NRG24010620230080214 01/06/2023 MUNNI 1731008WL005352 MUNNI 00415 SBIN0003099 1224 1224 Processed 07/06/2023 209260187 MUNNI STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-023-002/365-D
(CHHAWAL) 		1731008000NRG24010620230080215 01/06/2023 SANTOS 1731008WL005352 SANTOS 00415 SBIN0003099 1224 1224 Processed 07/06/2023 209260187 SANTOS STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-046-003/371-A
(KALAMESHWARA) 		1731008000NRG24010620230081104 01/06/2023 Ramesh nagle 1731008WL005432 Ramesh nagle 00415 SBIN0003099 408 408 Processed 07/06/2023 209260187 Rameshnagle BANK OF MAHARASHTRA(607387)
130 AMLA MP-31-008-046-004/528-A
(KALAMESHWARA) 		1731008000NRG24010620230081107 01/06/2023 bhagrati 1731008WL005432 bhagrati 00415 SBIN0003099 408 408 Processed 07/06/2023 209260187 bhagrati STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-060-001/254-A
(BORDEHI) 		1731008000NRG24010620230081069 01/06/2023 RAMPRASAD 1731008WL005429 RAMPRASAD 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 RAMPRASAD STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-060-001/269-A
(BORDEHI) 		1731008000NRG24010620230081070 01/06/2023 Ankit 1731008WL005429 Ankit 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Ankit STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-060-001/545
(BORDEHI) 		1731008000NRG24010620230081075 01/06/2023 Rajmani 1731008WL005429 Rajmani 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Rajmani STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-060-001/552
(BORDEHI) 		1731008000NRG24010620230081077 01/06/2023 JYOTI 1731008WL005429 JYOTI 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 JYOTI STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-060-001/552
(BORDEHI) 		1731008000NRG24010620230081076 01/06/2023 SUNIL 1731008WL005429 SUNIL 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 SUNIL STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-060-001/569
(BORDEHI) 		1731008000NRG24010620230081078 01/06/2023 Rahul 1731008WL005429 Rahul 00415 SBIN0003099 1326 1326 Processed 07/06/2023 209260187 Rahul STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-060-001/576
(BORDEHI) 		1731008000NRG24010620230081169 01/06/2023 Pardis 1731008WL005435 Pardis 00415 SBIN0003099 900 900 Processed 07/06/2023 209260187 Pardis STATE BANK OF INDIA(508548)
SubTotal 47765 47765
138 AMLA MP-31-008-004-001/475-A
(SASABAD) 		1731008000NRG24010620230078528 01/06/2023 Suraj Singh Sisodiya 1731008WL005253 Suraj Singh Sisodiya 00415 SBIN0004676 663 663 Processed 07/06/2023 209260187 SurajSinghSisodiya PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
139 AMLA MP-31-008-004-001/423-A
(SASABAD) 		1731008000NRG24010620230078526 01/06/2023 randheer 1731008WL005253 randheer 00415 SBIN0007344 663 663 Processed 07/06/2023 209260187 randheer JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
SubTotal 663 663
140 AMLA MP-31-008-017-002/123
(BORIKHURD) 		1731008000NRG24010620230079420 01/06/2023 lata wo bhola 1731008WL005298 lata wo bhola 00468 UBIN0574660 1020 1020 Processed 08/06/2023 209260187 latawobhola UNION BANK OF INDIA(508500)
141 AMLA MP-31-008-017-002/188
(BORIKHURD) 		1731008000NRG24010620230079507 01/06/2023 chandrabhan alone 1731008WL005303 chandrabhan alone 00468 UBIN0574660 1020 1020 Processed 08/06/2023 209260187 chandrabhanalone UNION BANK OF INDIA(508500)
142 AMLA MP-31-008-017-002/218-A
(BORIKHURD) 		1731008000NRG24010620230079511 01/06/2023 Ajay yadav 1731008WL005303 Ajay yadav 00468 UBIN0574660 816 816 Rejected 07/06/2023 209260187 A/c Blocked or Frozen
143 AMLA MP-31-008-017-002/266
(BORIKHURD) 		1731008000NRG24010620230079535 01/06/2023 lila punde 1731008WL005305 lila punde 00468 UBIN0574660 1020 1020 Processed 08/06/2023 209260187 lilapunde UNION BANK OF INDIA(508500)
144 AMLA MP-31-008-019-001/153
(KHAPA KHATEDA) 		1731008000NRG24010620230078360 01/06/2023 kamlesh 1731008WL005248 kamlesh 00468 UBIN0574660 860 860 Processed 08/06/2023 209260187 kamlesh UNION BANK OF INDIA(508500)
145 AMLA MP-31-008-019-001/224
(KHAPA KHATEDA) 		1731008000NRG24010620230078363 01/06/2023 deepak 1731008WL005248 deepak 00468 UBIN0574660 860 860 Processed 08/06/2023 209260187 deepak UNION BANK OF INDIA(508500)
146 AMLA MP-31-008-019-001/297-A
(KHAPA KHATEDA) 		1731008000NRG24010620230078365 01/06/2023 ramadhar sonpure 1731008WL005248 ramadhar sonpure 00468 UBIN0574660 688 688 Processed 08/06/2023 209260187 ramadharsonpure UNION BANK OF INDIA(508500)
147 AMLA MP-31-008-023-001/114-A
(CHHAWAL) 		1731008000NRG24010620230080203 01/06/2023 SHIVKALI CHIMTE 1731008WL005352 SHIVKALI CHIMTE 00468 UBIN0574660 1224 1224 Processed 07/06/2023 209260187 SHIVKALICHIMTE PUNJAB NATIONAL BANK(508568)
148 AMLA MP-31-008-023-002/155-A
(CHHAWAL) 		1731008000NRG24010620230080206 01/06/2023 SUNITA PUNDE 1731008WL005352 SUNITA PUNDE 00468 UBIN0574660 408 408 Processed 08/06/2023 209260187 SUNITAPUNDE UNION BANK OF INDIA(508500)
149 AMLA MP-31-008-023-002/155-A
(CHHAWAL) 		1731008000NRG24010620230080207 01/06/2023 USHA PUNDE 1731008WL005352 USHA PUNDE 00468 UBIN0574660 816 816 Processed 08/06/2023 209260187 USHAPUNDE UNION BANK OF INDIA(508500)
150 AMLA MP-31-008-023-002/155-C
(CHHAWAL) 		1731008000NRG24010620230080208 01/06/2023 MEENA PUNDE 1731008WL005352 MEENA PUNDE 00468 UBIN0574660 1020 1020 Processed 07/06/2023 209260187 MEENAPUNDE PUNJAB NATIONAL BANK(508568)
SubTotal 9752 9752
Total 137471 137471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_010623APB_FTO_68209 Bank of India BKID0009536 AMLA TOWN 6164
2 AMLA MP1731008_010623APB_FTO_68209 Bank of Maharastra MAHB0000658 BORDEHI 21930
3 AMLA MP1731008_010623APB_FTO_68209 Bank of Maharastra MAHB0001055 MORKHA 4896
4 AMLA MP1731008_010623APB_FTO_68209 Central Bank Of India CBIN0282182 KHEDLIBAZAR 11424
5 AMLA MP1731008_010623APB_FTO_68209 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 860
6 AMLA MP1731008_010623APB_FTO_68209 Punjab National Bank PUNB0050600 AMLA DEPOT 28050
7 AMLA MP1731008_010623APB_FTO_68209 Punjab National Bank PUNB0105700 DUNAWA 1326
8 AMLA MP1731008_010623APB_FTO_68209 Punjab National Bank PUNB0624500 AMLA 2652
9 AMLA MP1731008_010623APB_FTO_68209 State Bank of India SBIN0001206 MULTAI 1326
10 AMLA MP1731008_010623APB_FTO_68209 State Bank of India SBIN0003099 ADB AMLA 47765
11 AMLA MP1731008_010623APB_FTO_68209 State Bank of India SBIN0004676 AFS AMLA 663
12 AMLA MP1731008_010623APB_FTO_68209 State Bank of India SBIN0007344 BODKHI 663
13 AMLA MP1731008_010623APB_FTO_68209 Union Bank of India UBIN0574660 AMLA 9752

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