Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_160823APB_FTO_221439
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-31-008-010-001/278-A
(RAMLI) 		1731008000NRG24160820230286006 16/08/2023 durgesh 1731008WL020301 durgesh 00048 BKID0009536 1200 1200 Processed 23/08/2023 683916000 durgesh BANK OF INDIA(508505)
2 AMLA MP-31-008-018-001/23
(LADI) 		1731008000NRG24160820230285247 16/08/2023 DILIP SIRSAM OJHA SIRSAM 1731008WL020227 DILIP SIRSAM OJHA SIRSAM 00048 BKID0009536 750 750 Processed 23/08/2023 683916000 DILIPSIRSAMOJHASIRSAM STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-018-001/25-A
(LADI) 		1731008000NRG24160820230285250 16/08/2023 geeta ranchu 1731008WL020227 geeta ranchu 00048 BKID0009536 750 750 Processed 23/08/2023 683916000 geetaranchu INDIA POST PAYMENTS BANK LIMITED(508528)
4 AMLA MP-31-008-018-001/32-A
(LADI) 		1731008000NRG24160820230285253 16/08/2023 kavita dhurve 1731008WL020227 kavita dhurve 00048 BKID0009536 900 900 Processed 23/08/2023 683916000 kavitadhurve BANK OF INDIA(508505)
5 AMLA MP-31-008-018-001/46
(LADI) 		1731008000NRG24160820230285255 16/08/2023 biraj chouhan 1731008WL020227 biraj chouhan 00048 BKID0009536 750 750 Processed 23/08/2023 683916000 birajchouhan BANK OF INDIA(508505)
6 AMLA MP-31-008-018-001/53
(LADI) 		1731008000NRG24160820230285257 16/08/2023 KAMAL SINGH SIRSAM CHHOTELAL 1731008WL020227 KAMAL SINGH SIRSAM CHHOTELAL 00048 BKID0009536 900 900 Processed 23/08/2023 683916000 KAMALSINGHSIRSAMCHHOTELAL BANK OF INDIA(508505)
7 AMLA MP-31-008-018-002/188
(LADI) 		1731008000NRG24160820230285305 16/08/2023 KAMALTI HAJARI 1731008WL020227 KAMALTI HAJARI 00048 BKID0009536 750 750 Processed 23/08/2023 683916000 KAMALTIHAJARI BANK OF INDIA(508505)
8 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24160820230285393 16/08/2023 KAMLESH 1731008WL020231 KAMLESH 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 KAMLESH BANK OF INDIA(508505)
9 AMLA MP-31-008-026-002/101
(JAMDEHI KHURD) 		1731008000NRG24160820230285392 16/08/2023 MOHAN RATANU 1731008WL020231 MOHAN RATANU 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 MOHANRATANU BANK OF INDIA(508505)
10 AMLA MP-31-008-026-002/46-A
(JAMDEHI KHURD) 		1731008000NRG24160820230285397 16/08/2023 Satish 1731008WL020231 Satish 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 Satish BANK OF INDIA(508505)
11 AMLA MP-31-008-026-002/46-A
(JAMDEHI KHURD) 		1731008000NRG24160820230285398 16/08/2023 soving Uikey 1731008WL020231 soving Uikey 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 sovingUikey STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-027-001/22
(JAMDEHIKALAN) 		1731008027NRG24160820230285474 16/08/2023 GOLU AHKE 1731008027WL020239 GOLU AHKE 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 GOLUAHKE PUNJAB NATIONAL BANK(508568)
13 AMLA MP-31-008-027-001/37
(JAMDEHIKALAN) 		1731008027NRG24160820230285477 16/08/2023 DILIP UIKEY 1731008027WL020239 DILIP UIKEY 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 DILIPUIKEY BANK OF INDIA(508505)
14 AMLA MP-31-008-027-002/484-A
(JAMDEHIKALAN) 		1731008027NRG24160820230285489 16/08/2023 SUNIL 1731008027WL020239 SUNIL 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 SUNIL BANK OF INDIA(508505)
15 AMLA MP-31-008-029-002/54-B
(KOTHIYA) 		1731008000NRG24160820230285892 16/08/2023 KUNDAN OJHA 1731008WL020285 KUNDAN OJHA 00048 BKID0009536 221 221 Processed 23/08/2023 683916000 KUNDANOJHA BANK OF INDIA(508505)
16 AMLA MP-31-008-033-002/195-a
(KUTKHEDI) 		1731008000NRG24160820230285854 16/08/2023 KAMLESH KISHORI 1731008WL020283 KAMLESH KISHORI 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 KAMLESHKISHORI BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-033-002/195-a
(KUTKHEDI) 		1731008000NRG24160820230285855 16/08/2023 RAM BAI GHATE 1731008WL020283 RAM BAI GHATE 00048 BKID0009536 1326 1326 Processed 23/08/2023 683916000 RAMBAIGHATE BANK OF MAHARASHTRA(607387)
SubTotal 18155 18155
18 AMLA MP-31-008-027-001/21
(JAMDEHIKALAN) 		1731008027NRG24160820230285473 16/08/2023 RAJU KUMAR 1731008027WL020239 RAJU KUMAR 00048 BKID0009580 1326 1326 Processed 23/08/2023 683916000 RAJUKUMAR BANK OF INDIA(508505)
SubTotal 1326 1326
19 AMLA MP-31-008-029-001/19
(KOTHIYA) 		1731008000NRG24160820230285886 16/08/2023 BAZARIYA DOGAR 1731008WL020285 BAZARIYA DOGAR 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 BAZARIYADOGAR BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-029-001/20
(KOTHIYA) 		1731008000NRG24160820230285887 16/08/2023 SUKHBATI 1731008WL020285 SUKHBATI 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 SUKHBATI BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-029-001/25
(KOTHIYA) 		1731008000NRG24160820230285888 16/08/2023 SHYAMVATI JAGAN 1731008WL020285 SHYAMVATI JAGAN 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 SHYAMVATIJAGAN BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-029-001/7-a
(KOTHIYA) 		1731008000NRG24160820230285889 16/08/2023 PARVATI RAMPAL 1731008WL020285 PARVATI RAMPAL 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 PARVATIRAMPAL BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-029-002/46
(KOTHIYA) 		1731008000NRG24160820230285891 16/08/2023 CHHOTI SHIVDIN 1731008WL020285 CHHOTI SHIVDIN 00051 MAHB0000658 221 221 Processed 23/08/2023 683916000 CHHOTISHIVDIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 AMLA MP-31-008-029-002/46
(KOTHIYA) 		1731008000NRG24160820230285890 16/08/2023 SHIVDIN REWARAM 1731008WL020285 SHIVDIN REWARAM 00051 MAHB0000658 221 221 Processed 23/08/2023 683916000 SHIVDINREWARAM BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-029-002/59
(KOTHIYA) 		1731008000NRG24160820230285893 16/08/2023 VINOD BANGU 1731008WL020285 VINOD BANGU 00051 MAHB0000658 221 221 Processed 23/08/2023 683916000 VINODBANGU UNION BANK OF INDIA(508500)
26 AMLA MP-31-008-029-002/72
(KOTHIYA) 		1731008000NRG24160820230285894 16/08/2023 ABHIRAM KISAN 1731008WL020285 ABHIRAM KISAN 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 ABHIRAMKISAN STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-029-002/95
(KOTHIYA) 		1731008000NRG24160820230285896 16/08/2023 PARVATI RAMESH 1731008WL020285 PARVATI RAMESH 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 PARVATIRAMESH BANK OF INDIA(508505)
28 AMLA MP-31-008-029-002/95
(KOTHIYA) 		1731008000NRG24160820230285895 16/08/2023 RAMESH SUKKA 1731008WL020285 RAMESH SUKKA 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 RAMESHSUKKA BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-057-001/112
(HARNYA) 		1731008000NRG24160820230285803 16/08/2023 Nilil 1731008WL020282 Nilil 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Nilil BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-057-001/122
(HARNYA) 		1731008000NRG24160820230285806 16/08/2023 Ramla Ramesh 1731008WL020282 Ramla Ramesh 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 RamlaRamesh STATE BANK OF INDIA(508548)
31 AMLA MP-31-008-057-001/128
(HARNYA) 		1731008000NRG24160820230285810 16/08/2023 GUNTA DEVCHAND 1731008WL020282 GUNTA DEVCHAND 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 GUNTADEVCHAND BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-057-001/138
(HARNYA) 		1731008000NRG24160820230285811 16/08/2023 Sushila Hiralal 1731008WL020282 Sushila Hiralal 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 SushilaHiralal STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-057-001/154-C
(HARNYA) 		1731008000NRG24160820230285813 16/08/2023 Savita 1731008WL020282 Savita 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Savita BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-057-001/155-A
(HARNYA) 		1731008000NRG24160820230285814 16/08/2023 Munni 1731008WL020282 Munni 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Munni BANK OF INDIA(508505)
35 AMLA MP-31-008-057-001/155-D
(HARNYA) 		1731008000NRG24160820230285815 16/08/2023 VINOD UIKEY 1731008WL020282 VINOD UIKEY 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 VINODUIKEY STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-057-001/17-C
(HARNYA) 		1731008000NRG24160820230285816 16/08/2023 Ramrati 1731008WL020282 Ramrati 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Ramrati BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-057-001/175
(HARNYA) 		1731008000NRG24160820230285817 16/08/2023 SUNITA HARIDASH 1731008WL020282 SUNITA HARIDASH 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 SUNITAHARIDASH INDIA POST PAYMENTS BANK LIMITED(508528)
38 AMLA MP-31-008-057-001/184
(HARNYA) 		1731008000NRG24160820230285820 16/08/2023 DHANNO PRABHU 1731008WL020282 DHANNO PRABHU 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 DHANNOPRABHU STATE BANK OF INDIA(508548)
39 AMLA MP-31-008-057-001/184-b
(HARNYA) 		1731008000NRG24160820230285821 16/08/2023 RAKHA 1731008WL020282 RAKHA 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 RAKHA BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24160820230285824 16/08/2023 Bhavan 1731008WL020282 Bhavan 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Bhavan BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-057-001/283-A
(HARNYA) 		1731008000NRG24160820230285828 16/08/2023 Sunitaa 1731008WL020282 Sunitaa 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Sunitaa BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-057-001/325
(HARNYA) 		1731008000NRG24160820230285829 16/08/2023 Kusum 1731008WL020282 Kusum 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Kusum INDIA POST PAYMENTS BANK LIMITED(508528)
43 AMLA MP-31-008-057-001/35-A
(HARNYA) 		1731008000NRG24160820230285832 16/08/2023 Rekhaa 1731008WL020282 Rekhaa 00051 MAHB0000658 1105 1105 Processed 23/08/2023 683916000 Rekhaa BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-057-001/52
(HARNYA) 		1731008000NRG24160820230285842 16/08/2023 Ganesh 1731008WL020282 Ganesh 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 Ganesh BANK OF MAHARASHTRA(607387)
45 AMLA MP-31-008-057-001/56
(HARNYA) 		1731008000NRG24160820230285843 16/08/2023 Sukhmani Indal 1731008WL020282 Sukhmani Indal 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 SukhmaniIndal BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-057-001/68
(HARNYA) 		1731008000NRG24160820230285845 16/08/2023 URMILA MUNNILAL 1731008WL020282 URMILA MUNNILAL 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 URMILAMUNNILAL BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-057-001/91
(HARNYA) 		1731008000NRG24160820230285848 16/08/2023 HIRA DEVCHAND 1731008WL020282 HIRA DEVCHAND 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 HIRADEVCHAND BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-057-001/99-C
(HARNYA) 		1731008000NRG24160820230285849 16/08/2023 Savita surje 1731008WL020282 Savita surje 00051 MAHB0000658 884 884 Processed 23/08/2023 683916000 Savitasurje CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
49 AMLA MP-31-008-008-001/172
(SASUNDRA) 		1731008000NRG24160820230285560 16/08/2023 PRAVATI FAKIRIYA GHIDODE 1731008WL020252 PRAVATI FAKIRIYA GHIDODE 00051 MAHB0000889 1020 1020 Processed 23/08/2023 683916000 PRAVATIFAKIRIYAGHIDODE BANK OF MAHARASHTRA(607387)
SubTotal 1020 1020
50 AMLA MP-31-008-057-001/74-D
(HARNYA) 		1731008000NRG24160820230285847 16/08/2023 Subhash 1731008WL020282 Subhash 00051 MAHB0001055 884 884 Processed 23/08/2023 683916000 Subhash BANK OF MAHARASHTRA(607387)
SubTotal 884 884
51 AMLA MP-31-008-026-003/256-C
(JAMDEHI KHURD) 		1731008000NRG24160820230285687 16/08/2023 Sudhash 1731008WL020261 Sudhash 00051 MAHB0001064 442 442 Processed 23/08/2023 683916000 Sudhash BANK OF INDIA(508505)
52 AMLA MP-31-008-033-001/276-D
(KUTKHEDI) 		1731008000NRG24160820230285850 16/08/2023 Vijay 1731008WL020283 Vijay 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 Vijay BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-033-002/183
(KUTKHEDI) 		1731008000NRG24160820230285852 16/08/2023 DILIP FUSU 1731008WL020283 DILIP FUSU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 DILIPFUSU BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-033-002/188
(KUTKHEDI) 		1731008000NRG24160820230285853 16/08/2023 MANNU JAGGU 1731008WL020283 MANNU JAGGU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 MANNUJAGGU BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-033-002/196
(KUTKHEDI) 		1731008000NRG24160820230285857 16/08/2023 PRAKASH DEVRAV 1731008WL020283 PRAKASH DEVRAV 00051 MAHB0001064 1326 1326 Rejected 23/08/2023 683916000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 AMLA MP-31-008-033-002/196
(KUTKHEDI) 		1731008000NRG24160820230285856 16/08/2023 RAMRATI DEVRAV 1731008WL020283 RAMRATI DEVRAV 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 RAMRATIDEVRAV BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-033-002/197
(KUTKHEDI) 		1731008000NRG24160820230285858 16/08/2023 SUNITA BUDHESH 1731008WL020283 SUNITA BUDHESH 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 SUNITABUDHESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMLA MP-31-008-033-002/234a
(KUTKHEDI) 		1731008000NRG24160820230285859 16/08/2023 HARIBHAJAN BHOJU 1731008WL020283 HARIBHAJAN BHOJU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 HARIBHAJANBHOJU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
59 AMLA MP-31-008-033-002/234a
(KUTKHEDI) 		1731008000NRG24160820230285860 16/08/2023 SUNITA HARIBHAJAN 1731008WL020283 SUNITA HARIBHAJAN 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 SUNITAHARIBHAJAN BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-033-002/242
(KUTKHEDI) 		1731008000NRG24160820230285861 16/08/2023 SHIVKALI DHARMU 1731008WL020283 SHIVKALI DHARMU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 SHIVKALIDHARMU BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-033-002/260-B
(KUTKHEDI) 		1731008000NRG24160820230285862 16/08/2023 Dinesh Gadre 1731008WL020283 Dinesh Gadre 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 DineshGadre PUNJAB NATIONAL BANK(508568)
62 AMLA MP-31-008-033-002/273-A
(KUTKHEDI) 		1731008000NRG24160820230285863 16/08/2023 DURGA RAMDYAL 1731008WL020283 DURGA RAMDYAL 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 DURGARAMDYAL BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-033-002/274-A
(KUTKHEDI) 		1731008000NRG24160820230285865 16/08/2023 Hemlata 1731008WL020283 Hemlata 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 Hemlata BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-033-002/275
(KUTKHEDI) 		1731008000NRG24160820230285867 16/08/2023 sonu 1731008WL020283 sonu 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 sonu STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-033-002/278
(KUTKHEDI) 		1731008000NRG24160820230285868 16/08/2023 MALLO PIRATLAL 1731008WL020283 MALLO PIRATLAL 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 MALLOPIRATLAL STATE BANK OF INDIA(508548)
66 AMLA MP-31-008-033-002/281
(KUTKHEDI) 		1731008000NRG24160820230285869 16/08/2023 RAMDAS SYAMU 1731008WL020283 RAMDAS SYAMU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 RAMDASSYAMU STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-033-002/282
(KUTKHEDI) 		1731008000NRG24160820230285870 16/08/2023 Abhiram Gadhre 1731008WL020283 Abhiram Gadhre 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 AbhiramGadhre STATE BANK OF INDIA(508548)
68 AMLA MP-31-008-033-002/307-a
(KUTKHEDI) 		1731008000NRG24160820230285872 16/08/2023 dinesh 1731008WL020283 dinesh 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 dinesh BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-033-002/307-a
(KUTKHEDI) 		1731008000NRG24160820230285871 16/08/2023 SAIVANTI DINESH 1731008WL020283 SAIVANTI DINESH 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 SAIVANTIDINESH BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24160820230285874 16/08/2023 CHANDRA 1731008WL020283 CHANDRA 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 CHANDRA BANK OF INDIA(508505)
71 AMLA MP-31-008-033-002/313-C
(KUTKHEDI) 		1731008000NRG24160820230285873 16/08/2023 KAILASH 1731008WL020283 KAILASH 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 KAILASH BANK OF MAHARASHTRA(607387)
72 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24160820230285875 16/08/2023 HARIRAM OJHU 1731008WL020283 HARIRAM OJHU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 HARIRAMOJHU BANK OF INDIA(508505)
73 AMLA MP-31-008-033-002/325
(KUTKHEDI) 		1731008000NRG24160820230285876 16/08/2023 KAMALTI OJHU 1731008WL020283 KAMALTI OJHU 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 KAMALTIOJHU BANK OF MAHARASHTRA(607387)
74 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24160820230285877 16/08/2023 KAMLA MANISH 1731008WL020283 KAMLA MANISH 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 KAMLAMANISH BANK OF MAHARASHTRA(607387)
75 AMLA MP-31-008-033-002/345-a
(KUTKHEDI) 		1731008000NRG24160820230285879 16/08/2023 KRISHNI SHESHRAO 1731008WL020283 KRISHNI SHESHRAO 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 KRISHNISHESHRAO BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-033-002/345-b
(KUTKHEDI) 		1731008000NRG24160820230286013 16/08/2023 MAMTA SHIVPRASAD 1731008WL020303 MAMTA SHIVPRASAD 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 MAMTASHIVPRASAD BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-033-002/346-A
(KUTKHEDI) 		1731008000NRG24160820230286014 16/08/2023 SHIVPRASAD 1731008WL020303 SHIVPRASAD 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 SHIVPRASAD BANK OF MAHARASHTRA(607387)
78 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24160820230286016 16/08/2023 LILU CHOTELAL 1731008WL020303 LILU CHOTELAL 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 LILUCHOTELAL BANK OF MAHARASHTRA(607387)
79 AMLA MP-31-008-033-002/370-A
(KUTKHEDI) 		1731008000NRG24160820230286018 16/08/2023 Maya Yadav 1731008WL020303 Maya Yadav 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 MayaYadav BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-033-002/394
(KUTKHEDI) 		1731008000NRG24160820230286019 16/08/2023 Hemlata Yadav 1731008WL020303 Hemlata Yadav 00051 MAHB0001064 1326 1326 Processed 23/08/2023 683916000 HemlataYadav BANK OF MAHARASHTRA(607387)
SubTotal 38896 38896
81 AMLA MP-31-008-057-001/127-B
(HARNYA) 		1731008000NRG24160820230285808 16/08/2023 Kanta 1731008WL020282 Kanta 00051 MAHB0001929 1105 1105 Processed 23/08/2023 683916000 Kanta BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
82 AMLA MP-31-008-033-002/274-B
(KUTKHEDI) 		1731008000NRG24160820230285866 16/08/2023 Sanju Amaru Yadav 1731008WL020283 Sanju Amaru Yadav 00354 PUNB0013610 1326 1326 Processed 23/08/2023 683916000 SanjuAmaruYadav BANK OF INDIA(508505)
SubTotal 1326 1326
83 AMLA MP-31-008-004-001/130
(SASABAD) 		1731008000NRG24160820230286023 16/08/2023 DWARKA RAMKISHORE 1731008WL020305 DWARKA RAMKISHORE 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 DWARKARAMKISHORE PUNJAB NATIONAL BANK(508568)
84 AMLA MP-31-008-004-001/159
(SASABAD) 		1731008000NRG24160820230286024 16/08/2023 sukhlal 1731008WL020305 sukhlal 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 sukhlal PUNJAB NATIONAL BANK(508568)
85 AMLA MP-31-008-004-001/176
(SASABAD) 		1731008000NRG24160820230286025 16/08/2023 Birbal 1731008WL020305 Birbal 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 Birbal PUNJAB NATIONAL BANK(508568)
86 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24160820230286027 16/08/2023 OJHOO TEJI 1731008WL020305 OJHOO TEJI 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 OJHOOTEJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
87 AMLA MP-31-008-004-001/239
(SASABAD) 		1731008000NRG24160820230286029 16/08/2023 KALIRAM UDESING 1731008WL020305 KALIRAM UDESING 00354 PUNB0050600 663 663 Processed 23/08/2023 683916000 KALIRAMUDESING JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
88 AMLA MP-31-008-004-001/241
(SASABAD) 		1731008000NRG24160820230286030 16/08/2023 TANSINGH SOMLAL 1731008WL020305 TANSINGH SOMLAL 00354 PUNB0050600 663 663 Processed 23/08/2023 683916000 TANSINGHSOMLAL PUNJAB NATIONAL BANK(508568)
89 AMLA MP-31-008-004-001/27
(SASABAD) 		1731008000NRG24160820230286031 16/08/2023 SUNITA MUNNALAL 1731008WL020305 SUNITA MUNNALAL 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 SUNITAMUNNALAL PUNJAB NATIONAL BANK(508568)
90 AMLA MP-31-008-004-001/323-A
(SASABAD) 		1731008000NRG24160820230286032 16/08/2023 Premlata Mohane 1731008WL020305 Premlata Mohane 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 PremlataMohane PUNJAB NATIONAL BANK(508568)
91 AMLA MP-31-008-004-001/712
(SASABAD) 		1731008000NRG24160820230286033 16/08/2023 Kanti Narware 1731008WL020305 Kanti Narware 00354 PUNB0050600 1326 1326 Processed 24/08/2023 683916000 KantiNarware CANARA BANK(508532)
92 AMLA MP-31-008-004-001/79
(SASABAD) 		1731008000NRG24160820230286037 16/08/2023 suresh 1731008WL020305 suresh 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 suresh PUNJAB NATIONAL BANK(508568)
93 AMLA MP-31-008-004-001/9
(SASABAD) 		1731008000NRG24160820230286039 16/08/2023 ANIL CHHOTELAL 1731008WL020305 ANIL CHHOTELAL 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 ANILCHHOTELAL PUNJAB NATIONAL BANK(508568)
94 AMLA MP-31-008-004-001/9
(SASABAD) 		1731008000NRG24160820230286038 16/08/2023 bahini 1731008WL020305 bahini 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 bahini PUNJAB NATIONAL BANK(508568)
95 AMLA MP-31-008-018-001/17
(LADI) 		1731008000NRG24160820230285244 16/08/2023 HAUSILAL EVANE 1731008WL020227 HAUSILAL EVANE 00354 PUNB0050600 750 750 Processed 23/08/2023 683916000 HAUSILALEVANE STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-033-001/281-A
(KUTKHEDI) 		1731008000NRG24160820230285851 16/08/2023 Kanhaiya 1731008WL020283 Kanhaiya 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 Kanhaiya PUNJAB NATIONAL BANK(508568)
97 AMLA MP-31-008-033-002/274-A
(KUTKHEDI) 		1731008000NRG24160820230285864 16/08/2023 Rajesh 1731008WL020283 Rajesh 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 Rajesh PUNJAB NATIONAL BANK(508568)
98 AMLA MP-31-008-033-002/345
(KUTKHEDI) 		1731008000NRG24160820230285878 16/08/2023 Manesh Yadav 1731008WL020283 Manesh Yadav 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 ManeshYadav PUNJAB NATIONAL BANK(508568)
99 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24160820230286017 16/08/2023 Sandip Yadav 1731008WL020303 Sandip Yadav 00354 PUNB0050600 1326 1326 Processed 23/08/2023 683916000 SandipYadav PUNJAB NATIONAL BANK(508568)
SubTotal 20640 20640
100 AMLA MP-31-008-027-001/801-A
(JAMDEHIKALAN) 		1731008027NRG24160820230285486 16/08/2023 RAJESH UIKEY 1731008027WL020239 RAJESH UIKEY 00354 PUNB0624500 1105 1105 Processed 23/08/2023 683916000 RAJESHUIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
101 AMLA MP-31-008-004-001/238
(SASABAD) 		1731008000NRG24160820230286028 16/08/2023 shyamvati 1731008WL020305 shyamvati 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 shyamvati STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-004-001/761
(SASABAD) 		1731008000NRG24160820230286035 16/08/2023 sunil kakode 1731008WL020305 sunil kakode 00415 SBIN0003099 663 663 Processed 23/08/2023 683916000 sunilkakode STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-010-001/278-A
(RAMLI) 		1731008000NRG24160820230286005 16/08/2023 MIRA 1731008WL020301 MIRA 00415 SBIN0003099 1200 1200 Processed 23/08/2023 683916000 MIRA STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-010-001/333
(RAMLI) 		1731008000NRG24160820230286007 16/08/2023 PANJABRAO SAHEBRAO 1731008WL020301 PANJABRAO SAHEBRAO 00415 SBIN0003099 1200 1200 Processed 23/08/2023 683916000 PANJABRAOSAHEBRAO STATE BANK OF INDIA(508548)
105 AMLA MP-31-008-010-001/333
(RAMLI) 		1731008000NRG24160820230286008 16/08/2023 pushpalata 1731008WL020301 pushpalata 00415 SBIN0003099 1200 1200 Processed 23/08/2023 683916000 pushpalata STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-010-001/41
(RAMLI) 		1731008000NRG24160820230286009 16/08/2023 PURUSHOTTAM HIRALALPATIL 1731008WL020301 PURUSHOTTAM HIRALALPATIL 00415 SBIN0003099 1200 1200 Processed 23/08/2023 683916000 PURUSHOTTAMHIRALALPATIL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
107 AMLA MP-31-008-010-001/85
(RAMLI) 		1731008000NRG24160820230286011 16/08/2023 ganesh dodke 1731008WL020301 ganesh dodke 00415 SBIN0003099 1200 1200 Processed 23/08/2023 683916000 ganeshdodke UNION BANK OF INDIA(508500)
108 AMLA MP-31-008-018-001/1
(LADI) 		1731008000NRG24160820230285241 16/08/2023 KISHANA 1731008WL020227 KISHANA 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 KISHANA STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-018-001/104
(LADI) 		1731008000NRG24160820230285242 16/08/2023 CHIKKU AHKE 1731008WL020227 CHIKKU AHKE 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 CHIKKUAHKE STATE BANK OF INDIA(508548)
110 AMLA MP-31-008-018-001/11
(LADI) 		1731008000NRG24160820230285243 16/08/2023 MAHANGILAL 1731008WL020227 MAHANGILAL 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 MAHANGILAL STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24160820230285245 16/08/2023 RANGLAL BIRELAL 1731008WL020227 RANGLAL BIRELAL 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 RANGLALBIRELAL STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-018-001/22-b
(LADI) 		1731008000NRG24160820230285246 16/08/2023 SARSATI 1731008WL020227 SARSATI 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 SARSATI STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-018-001/24
(LADI) 		1731008000NRG24160820230285248 16/08/2023 SUREE KOVA 1731008WL020227 SUREE KOVA 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 SUREEKOVA STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-018-001/32
(LADI) 		1731008000NRG24160820230285252 16/08/2023 arjun salame 1731008WL020227 arjun salame 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 arjunsalame STATE BANK OF INDIA(508548)
115 AMLA MP-31-008-018-001/33
(LADI) 		1731008000NRG24160820230285254 16/08/2023 basod surajsing shirsham 1731008WL020227 basod surajsing shirsham 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 basodsurajsingshirsham STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-018-001/47
(LADI) 		1731008000NRG24160820230285256 16/08/2023 savilal suraju sirshyam 1731008WL020227 savilal suraju sirshyam 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 savilalsurajusirshyam STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-018-001/54
(LADI) 		1731008000NRG24160820230285258 16/08/2023 GUPPU SIRSAM 1731008WL020227 GUPPU SIRSAM 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 GUPPUSIRSAM STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-018-001/62
(LADI) 		1731008000NRG24160820230285259 16/08/2023 MAHABU BUDDHU 1731008WL020227 MAHABU BUDDHU 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 MAHABUBUDDHU STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-018-001/67
(LADI) 		1731008000NRG24160820230285260 16/08/2023 sadaram dhurvey 1731008WL020227 sadaram dhurvey 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 sadaramdhurvey STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-018-001/67
(LADI) 		1731008000NRG24160820230285261 16/08/2023 urmila bai 1731008WL020227 urmila bai 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 urmilabai STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-018-001/71
(LADI) 		1731008000NRG24160820230285262 16/08/2023 KHADKU BHAIYALAL SIRSHAM 1731008WL020227 KHADKU BHAIYALAL SIRSHAM 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 KHADKUBHAIYALALSIRSHAM STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-018-001/84
(LADI) 		1731008000NRG24160820230285263 16/08/2023 KAMALTI ISHVAR 1731008WL020227 KAMALTI ISHVAR 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 KAMALTIISHVAR STATE BANK OF INDIA(508548)
123 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24160820230285265 16/08/2023 dinesh bheelu uikey 1731008WL020227 dinesh bheelu uikey 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 dineshbheeluuikey STATE BANK OF INDIA(508548)
124 AMLA MP-31-008-018-001/91-b
(LADI) 		1731008000NRG24160820230285264 16/08/2023 IMRATI BHILU 1731008WL020227 IMRATI BHILU 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 IMRATIBHILU STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-018-001/91-D
(LADI) 		1731008000NRG24160820230285266 16/08/2023 nitesh bheelu seelu 1731008WL020227 nitesh bheelu seelu 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 niteshbheeluseelu STATE BANK OF INDIA(508548)
126 AMLA MP-31-008-018-001/91-D
(LADI) 		1731008000NRG24160820230285267 16/08/2023 rambai 1731008WL020227 rambai 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 rambai STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-018-002/107
(LADI) 		1731008000NRG24160820230285269 16/08/2023 dulvati ahake 1731008WL020227 dulvati ahake 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 dulvatiahake STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-018-002/114
(LADI) 		1731008000NRG24160820230285271 16/08/2023 SHEELA MODDOO 1731008WL020227 SHEELA MODDOO 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 SHEELAMODDOO STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-018-002/118
(LADI) 		1731008000NRG24160820230285273 16/08/2023 basod salak 1731008WL020227 basod salak 00415 SBIN0003099 150 150 Processed 23/08/2023 683916000 basodsalak STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-018-002/118
(LADI) 		1731008000NRG24160820230285272 16/08/2023 SIYABATI BASOD 1731008WL020227 SIYABATI BASOD 00415 SBIN0003099 150 150 Processed 23/08/2023 683916000 SIYABATIBASOD STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-018-002/122-a
(LADI) 		1731008000NRG24160820230285274 16/08/2023 SUNTI KHUNERI 1731008WL020227 SUNTI KHUNERI 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 SUNTIKHUNERI STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-018-002/124-B
(LADI) 		1731008000NRG24160820230285275 16/08/2023 imarti kesholal 1731008WL020227 imarti kesholal 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 imartikesholal STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-018-002/126-a
(LADI) 		1731008000NRG24160820230285276 16/08/2023 NIRMALA KAILASH 1731008WL020227 NIRMALA KAILASH 00415 SBIN0003099 450 450 Processed 23/08/2023 683916000 NIRMALAKAILASH STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-018-002/127
(LADI) 		1731008000NRG24160820230285277 16/08/2023 BATIYA MACHAL 1731008WL020227 BATIYA MACHAL 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 BATIYAMACHAL STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-018-002/128
(LADI) 		1731008000NRG24160820230285278 16/08/2023 PARSU MATHAN DHURVE 1731008WL020227 PARSU MATHAN DHURVE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 PARSUMATHANDHURVE STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-018-002/128-a
(LADI) 		1731008000NRG24160820230285279 16/08/2023 TULASRAM MANTHAN 1731008WL020227 TULASRAM MANTHAN 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 TULASRAMMANTHAN STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-018-002/131
(LADI) 		1731008000NRG24160820230285280 16/08/2023 KASOLAL SAKAR 1731008WL020227 KASOLAL SAKAR 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 KASOLALSAKAR STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-018-002/133-A
(LADI) 		1731008000NRG24160820230285281 16/08/2023 biranti dhurve 1731008WL020227 biranti dhurve 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 birantidhurve STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-018-002/136
(LADI) 		1731008000NRG24160820230285282 16/08/2023 dayaram sillu 1731008WL020227 dayaram sillu 00415 SBIN0003099 300 300 Processed 23/08/2023 683916000 dayaramsillu STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-018-002/140
(LADI) 		1731008000NRG24160820230285283 16/08/2023 PANTULAL DHIRAJ 1731008WL020227 PANTULAL DHIRAJ 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 PANTULALDHIRAJ STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-018-002/140-A
(LADI) 		1731008000NRG24160820230285284 16/08/2023 MUNNI CHAOHAN 1731008WL020227 MUNNI CHAOHAN 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 MUNNICHAOHAN STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-018-002/141-A
(LADI) 		1731008000NRG24160820230285285 16/08/2023 ishu keshari dhurve 1731008WL020227 ishu keshari dhurve 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 ishukesharidhurve STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-018-002/142
(LADI) 		1731008000NRG24160820230285286 16/08/2023 MANGATE MOHANA 1731008WL020227 MANGATE MOHANA 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 MANGATEMOHANA STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-018-002/145
(LADI) 		1731008000NRG24160820230285287 16/08/2023 SUKIYA GATHE 1731008WL020227 SUKIYA GATHE 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 SUKIYAGATHE STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-018-002/147
(LADI) 		1731008000NRG24160820230285289 16/08/2023 bakelal gadre 1731008WL020227 bakelal gadre 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 bakelalgadre STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-018-002/147
(LADI) 		1731008000NRG24160820230285288 16/08/2023 Satoj gadre 1731008WL020227 Satoj gadre 00415 SBIN0003099 900 900 Processed 24/08/2023 683916000 Satojgadre CANARA BANK(508532)
147 AMLA MP-31-008-018-002/148
(LADI) 		1731008000NRG24160820230285290 16/08/2023 GIRAVER IMRAT UIKEY 1731008WL020227 GIRAVER IMRAT UIKEY 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 GIRAVERIMRATUIKEY PUNJAB NATIONAL BANK(508568)
148 AMLA MP-31-008-018-002/148-a
(LADI) 		1731008000NRG24160820230285291 16/08/2023 DILVAR IMRAT 1731008WL020227 DILVAR IMRAT 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 DILVARIMRAT PUNJAB NATIONAL BANK(508568)
149 AMLA MP-31-008-018-002/148-a
(LADI) 		1731008000NRG24160820230285292 16/08/2023 SAJANI DILVAR 1731008WL020227 SAJANI DILVAR 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 SAJANIDILVAR STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-018-002/149
(LADI) 		1731008000NRG24160820230285293 16/08/2023 KUBER GATHE KHUSARU GATHE 1731008WL020227 KUBER GATHE KHUSARU GATHE 00415 SBIN0003099 300 300 Processed 23/08/2023 683916000 KUBERGATHEKHUSARUGATHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
151 AMLA MP-31-008-018-002/163
(LADI) 		1731008000NRG24160820230285294 16/08/2023 JAYVANTI ISHU 1731008WL020227 JAYVANTI ISHU 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 JAYVANTIISHU STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-018-002/170
(LADI) 		1731008000NRG24160820230285295 16/08/2023 BAJARI KHUNNU 1731008WL020227 BAJARI KHUNNU 00415 SBIN0003099 150 150 Processed 23/08/2023 683916000 BAJARIKHUNNU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
153 AMLA MP-31-008-018-002/170
(LADI) 		1731008000NRG24160820230285296 16/08/2023 KHAYABATI BAJARI 1731008WL020227 KHAYABATI BAJARI 00415 SBIN0003099 150 150 Processed 23/08/2023 683916000 KHAYABATIBAJARI STATE BANK OF INDIA(508548)
154 AMLA MP-31-008-018-002/171
(LADI) 		1731008000NRG24160820230285297 16/08/2023 SUMARBATI GADRE 1731008WL020227 SUMARBATI GADRE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 SUMARBATIGADRE STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-018-002/171-a
(LADI) 		1731008000NRG24160820230285298 16/08/2023 REKHA HOVASHILAL 1731008WL020227 REKHA HOVASHILAL 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 REKHAHOVASHILAL STATE BANK OF INDIA(508548)
156 AMLA MP-31-008-018-002/172
(LADI) 		1731008000NRG24160820230285299 16/08/2023 SUNITA BETHE BHAGGU BETHE 1731008WL020227 SUNITA BETHE BHAGGU BETHE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 SUNITABETHEBHAGGUBETHE STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-018-002/179-a
(LADI) 		1731008000NRG24160820230285300 16/08/2023 SEELA RUKHMAN PARTE 1731008WL020227 SEELA RUKHMAN PARTE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 SEELARUKHMANPARTE STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-018-002/179-b
(LADI) 		1731008000NRG24160820230285301 16/08/2023 REKHA PARTE 1731008WL020227 REKHA PARTE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 REKHAPARTE STATE BANK OF INDIA(508548)
159 AMLA MP-31-008-018-002/179-c
(LADI) 		1731008000NRG24160820230285302 16/08/2023 savli bai parte 1731008WL020227 savli bai parte 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 savlibaiparte STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-018-002/180
(LADI) 		1731008000NRG24160820230285303 16/08/2023 ROSHANTI DINA DHURVE 1731008WL020227 ROSHANTI DINA DHURVE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 ROSHANTIDINADHURVE STATE BANK OF INDIA(508548)
161 AMLA MP-31-008-018-002/185-a
(LADI) 		1731008000NRG24160820230285304 16/08/2023 JAIWANTI DHURVE 1731008WL020227 JAIWANTI DHURVE 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 JAIWANTIDHURVE STATE BANK OF INDIA(508548)
162 AMLA MP-31-008-018-002/330-A
(LADI) 		1731008000NRG24160820230285307 16/08/2023 JHANKI BETHE 1731008WL020227 JHANKI BETHE 00415 SBIN0003099 450 450 Processed 23/08/2023 683916000 JHANKIBETHE STATE BANK OF INDIA(508548)
163 AMLA MP-31-008-018-002/330-A
(LADI) 		1731008000NRG24160820230285306 16/08/2023 kesholal manjan dhurve 1731008WL020227 kesholal manjan dhurve 00415 SBIN0003099 450 450 Processed 23/08/2023 683916000 kesholalmanjandhurve STATE BANK OF INDIA(508548)
164 AMLA MP-31-008-018-002/338
(LADI) 		1731008000NRG24160820230285308 16/08/2023 neharu ranglal bethe 1731008WL020227 neharu ranglal bethe 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 neharuranglalbethe STATE BANK OF INDIA(508548)
165 AMLA MP-31-008-018-002/41
(LADI) 		1731008000NRG24160820230285309 16/08/2023 MADHU SIRSAM SUNDARLALA 1731008WL020227 MADHU SIRSAM SUNDARLALA 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 MADHUSIRSAMSUNDARLALA STATE BANK OF INDIA(508548)
166 AMLA MP-31-008-018-002/96
(LADI) 		1731008000NRG24160820230285310 16/08/2023 DEENU UIKEY MADHO UIKEY 1731008WL020227 DEENU UIKEY MADHO UIKEY 00415 SBIN0003099 900 900 Processed 23/08/2023 683916000 DEENUUIKEYMADHOUIKEY INDIA POST PAYMENTS BANK LIMITED(508528)
167 AMLA MP-31-008-018-003/201
(LADI) 		1731008000NRG24160820230285312 16/08/2023 BHURIYA JHAMAK 1731008WL020227 BHURIYA JHAMAK 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 BHURIYAJHAMAK STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-018-003/201
(LADI) 		1731008000NRG24160820230285311 16/08/2023 JHAMAK ICHCHULAL 1731008WL020227 JHAMAK ICHCHULAL 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 JHAMAKICHCHULAL STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-018-003/207
(LADI) 		1731008000NRG24160820230285313 16/08/2023 JAGGANATH RAMNATH 1731008WL020227 JAGGANATH RAMNATH 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 JAGGANATHRAMNATH STATE BANK OF INDIA(508548)
170 AMLA MP-31-008-018-003/212
(LADI) 		1731008000NRG24160820230285314 16/08/2023 DAME KUTASING 1731008WL020227 DAME KUTASING 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 DAMEKUTASING STATE BANK OF INDIA(508548)
171 AMLA MP-31-008-018-003/213
(LADI) 		1731008000NRG24160820230285315 16/08/2023 BALANGA BHUTA 1731008WL020227 BALANGA BHUTA 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 BALANGABHUTA STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-018-003/218
(LADI) 		1731008000NRG24160820230285316 16/08/2023 KISHANU KANHAIYA 1731008WL020227 KISHANU KANHAIYA 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 KISHANUKANHAIYA STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-018-003/220
(LADI) 		1731008000NRG24160820230285317 16/08/2023 REKHA DINESH SARIYAM 1731008WL020227 REKHA DINESH SARIYAM 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 REKHADINESHSARIYAM STATE BANK OF INDIA(508548)
174 AMLA MP-31-008-018-003/221
(LADI) 		1731008000NRG24160820230285318 16/08/2023 SHIVRAM GOVINDSINGH 1731008WL020227 SHIVRAM GOVINDSINGH 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 SHIVRAMGOVINDSINGH STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-018-003/269
(LADI) 		1731008000NRG24160820230285319 16/08/2023 SULBHI RAMCHARAN UIKEY 1731008WL020227 SULBHI RAMCHARAN UIKEY 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 SULBHIRAMCHARANUIKEY STATE BANK OF INDIA(508548)
176 AMLA MP-31-008-018-003/274
(LADI) 		1731008000NRG24160820230285321 16/08/2023 MANKO MALLU 1731008WL020227 MANKO MALLU 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 MANKOMALLU STATE BANK OF INDIA(508548)
177 AMLA MP-31-008-018-003/276
(LADI) 		1731008000NRG24160820230285322 16/08/2023 JOGI BHUTU 1731008WL020227 JOGI BHUTU 00415 SBIN0003099 600 600 Processed 23/08/2023 683916000 JOGIBHUTU STATE BANK OF INDIA(508548)
178 AMLA MP-31-008-018-003/292
(LADI) 		1731008000NRG24160820230285323 16/08/2023 MOGARE BHONDAL 1731008WL020227 MOGARE BHONDAL 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 MOGAREBHONDAL STATE BANK OF INDIA(508548)
179 AMLA MP-31-008-018-003/304-A
(LADI) 		1731008000NRG24160820230285324 16/08/2023 JAIMANI ISHVAR 1731008WL020227 JAIMANI ISHVAR 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 JAIMANIISHVAR STATE BANK OF INDIA(508548)
180 AMLA MP-31-008-018-003/329
(LADI) 		1731008000NRG24160820230285325 16/08/2023 PHULVATI PHAGU DHURVE 1731008WL020227 PHULVATI PHAGU DHURVE 00415 SBIN0003099 750 750 Processed 23/08/2023 683916000 PHULVATIPHAGUDHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
181 AMLA MP-31-008-026-003/248-B
(JAMDEHI KHURD) 		1731008000NRG24160820230285686 16/08/2023 sayb 1731008WL020261 sayb 00415 SBIN0003099 442 442 Processed 23/08/2023 683916000 sayb PUNJAB NATIONAL BANK(508568)
182 AMLA MP-31-008-027-001/11
(JAMDEHIKALAN) 		1731008027NRG24160820230285472 16/08/2023 FULBATI BAI DHURVE 1731008027WL020239 FULBATI BAI DHURVE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 FULBATIBAIDHURVE STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-027-001/28
(JAMDEHIKALAN) 		1731008027NRG24160820230285475 16/08/2023 SITA UIKEY 1731008027WL020239 SITA UIKEY 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 SITAUIKEY STATE BANK OF INDIA(508548)
184 AMLA MP-31-008-027-001/35
(JAMDEHIKALAN) 		1731008027NRG24160820230285476 16/08/2023 PILLU UIKEY 1731008027WL020239 PILLU UIKEY 00415 SBIN0003099 884 884 Processed 23/08/2023 683916000 PILLUUIKEY BANK OF MAHARASHTRA(607387)
185 AMLA MP-31-008-027-001/42
(JAMDEHIKALAN) 		1731008027NRG24160820230285478 16/08/2023 MANDU NAGWANSHI 1731008027WL020239 MANDU NAGWANSHI 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 MANDUNAGWANSHI STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-027-001/43
(JAMDEHIKALAN) 		1731008027NRG24160820230285479 16/08/2023 ANIL NAGWANSHI 1731008027WL020239 ANIL NAGWANSHI 00415 SBIN0003099 884 884 Processed 23/08/2023 683916000 ANILNAGWANSHI STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-027-001/486-A
(JAMDEHIKALAN) 		1731008027NRG24160820230285480 16/08/2023 SARMILA 1731008027WL020239 SARMILA 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 SARMILA PUNJAB NATIONAL BANK(508568)
188 AMLA MP-31-008-027-001/53
(JAMDEHIKALAN) 		1731008027NRG24160820230285481 16/08/2023 EESHVAR UIKEY 1731008027WL020239 EESHVAR UIKEY 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 EESHVARUIKEY STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-027-001/53-a
(JAMDEHIKALAN) 		1731008027NRG24160820230285482 16/08/2023 PRAMITA 1731008027WL020239 PRAMITA 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 PRAMITA STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-027-001/634
(JAMDEHIKALAN) 		1731008027NRG24160820230285483 16/08/2023 RUPLAL 1731008027WL020239 RUPLAL 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 RUPLAL STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-027-001/68
(JAMDEHIKALAN) 		1731008027NRG24160820230285484 16/08/2023 JUGGO 1731008027WL020239 JUGGO 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 JUGGO NARMADA JHABUA GRAMIN BANK(508515)
192 AMLA MP-31-008-027-001/69
(JAMDEHIKALAN) 		1731008027NRG24160820230285485 16/08/2023 ROSHANI MANKAR UIKEY 1731008027WL020239 ROSHANI MANKAR UIKEY 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 ROSHANIMANKARUIKEY STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-027-001/89
(JAMDEHIKALAN) 		1731008027NRG24160820230285487 16/08/2023 SUKHANANDAN UIKEY 1731008027WL020239 SUKHANANDAN UIKEY 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 SUKHANANDANUIKEY STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-027-002/160
(JAMDEHIKALAN) 		1731008027NRG24160820230285488 16/08/2023 SHREETEE 1731008027WL020239 SHREETEE 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 SHREETEE STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-027-003/409
(JAMDEHIKALAN) 		1731008027NRG24160820230285491 16/08/2023 DEEPA UIKEY 1731008027WL020239 DEEPA UIKEY 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 DEEPAUIKEY STATE BANK OF INDIA(508548)
196 AMLA MP-31-008-027-003/409
(JAMDEHIKALAN) 		1731008027NRG24160820230285490 16/08/2023 LAVKUSH 1731008027WL020239 LAVKUSH 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 LAVKUSH BANK OF MAHARASHTRA(607387)
197 AMLA MP-31-008-029-001/11-C
(KOTHIYA) 		1731008000NRG24160820230285885 16/08/2023 PARSAN NAUHARI 1731008WL020285 PARSAN NAUHARI 00415 SBIN0003099 884 884 Processed 23/08/2023 683916000 PARSANNAUHARI STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-033-002/348-C
(KUTKHEDI) 		1731008000NRG24160820230286015 16/08/2023 Subhadra Yadav 1731008WL020303 Subhadra Yadav 00415 SBIN0003099 1326 1326 Processed 23/08/2023 683916000 SubhadraYadav STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-055-003/370
(DEHARI) 		1731008055NRG24160820230286002 16/08/2023 SUMARLAL 1731008055WL020300 SUMARLAL 00415 SBIN0003099 1290 1290 Processed 23/08/2023 683916000 SUMARLAL STATE BANK OF INDIA(508548)
200 AMLA MP-31-008-055-003/370
(DEHARI) 		1731008055NRG24160820230286003 16/08/2023 SUMARLAL 1731008055WL020300 SUMARLAL 00415 SBIN0003099 1290 1290 Processed 23/08/2023 683916000 SUMARLAL STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-057-001/100
(HARNYA) 		1731008000NRG24160820230285802 16/08/2023 Jyoti 1731008WL020282 Jyoti 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Jyoti STATE BANK OF INDIA(508548)
202 AMLA MP-31-008-057-001/12-A
(HARNYA) 		1731008000NRG24160820230285805 16/08/2023 Kavita 1731008WL020282 Kavita 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Kavita STATE BANK OF INDIA(508548)
203 AMLA MP-31-008-057-001/127
(HARNYA) 		1731008000NRG24160820230285807 16/08/2023 Mamta 1731008WL020282 Mamta 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Mamta STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-057-001/154
(HARNYA) 		1731008000NRG24160820230285812 16/08/2023 Kiran 1731008WL020282 Kiran 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Kiran STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-057-001/175-A
(HARNYA) 		1731008000NRG24160820230285818 16/08/2023 SATISH 1731008WL020282 SATISH 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 SATISH STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-057-001/178
(HARNYA) 		1731008000NRG24160820230285819 16/08/2023 Basant 1731008WL020282 Basant 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Basant STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-057-001/184-C
(HARNYA) 		1731008000NRG24160820230285822 16/08/2023 JITENDRA 1731008WL020282 JITENDRA 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 JITENDRA AIRTEL PAYMENTS BANK LIMITED(990288)
208 AMLA MP-31-008-057-001/19-C
(HARNYA) 		1731008000NRG24160820230285823 16/08/2023 KAILASH 1731008WL020282 KAILASH 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 KAILASH STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-057-001/194
(HARNYA) 		1731008000NRG24160820230285825 16/08/2023 Heera 1731008WL020282 Heera 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Heera BANK OF MAHARASHTRA(607387)
210 AMLA MP-31-008-057-001/222
(HARNYA) 		1731008000NRG24160820230285827 16/08/2023 Sangita 1731008WL020282 Sangita 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Sangita STATE BANK OF INDIA(508548)
211 AMLA MP-31-008-057-001/33
(HARNYA) 		1731008000NRG24160820230285831 16/08/2023 Sukhmila 1731008WL020282 Sukhmila 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Sukhmila STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-057-001/38
(HARNYA) 		1731008000NRG24160820230285833 16/08/2023 SHAMBHU 1731008WL020282 SHAMBHU 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 SHAMBHU STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-057-001/390-B
(HARNYA) 		1731008000NRG24160820230285834 16/08/2023 Sushila 1731008WL020282 Sushila 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Sushila STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-057-001/4-A
(HARNYA) 		1731008000NRG24160820230285835 16/08/2023 Saroj 1731008WL020282 Saroj 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Saroj STATE BANK OF INDIA(508548)
215 AMLA MP-31-008-057-001/400-B
(HARNYA) 		1731008000NRG24160820230285836 16/08/2023 MUNNA KAVDE 1731008WL020282 MUNNA KAVDE 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 MUNNAKAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
216 AMLA MP-31-008-057-001/404
(HARNYA) 		1731008000NRG24160820230285837 16/08/2023 Kamalti 1731008WL020282 Kamalti 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Kamalti STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-057-001/41
(HARNYA) 		1731008000NRG24160820230285839 16/08/2023 Poouja 1731008WL020282 Poouja 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 Poouja STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-057-001/49-D
(HARNYA) 		1731008000NRG24160820230285841 16/08/2023 sanjay 1731008WL020282 sanjay 00415 SBIN0003099 1105 1105 Processed 23/08/2023 683916000 sanjay STATE BANK OF INDIA(508548)
219 AMLA MP-31-008-057-001/62
(HARNYA) 		1731008000NRG24160820230285844 16/08/2023 SUNANDA BALDEV 1731008WL020282 SUNANDA BALDEV 00415 SBIN0003099 884 884 Processed 23/08/2023 683916000 SUNANDABALDEV STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-057-001/74
(HARNYA) 		1731008000NRG24160820230285846 16/08/2023 RAMJI 1731008WL020282 RAMJI 00415 SBIN0003099 884 884 Processed 23/08/2023 683916000 RAMJI STATE BANK OF INDIA(508548)
SubTotal 106630 106630
221 AMLA MP-31-008-004-001/228-A
(SASABAD) 		1731008000NRG24160820230286026 16/08/2023 NANDKISHOR 1731008WL020305 NANDKISHOR 00415 SBIN0007344 1326 1326 Processed 23/08/2023 683916000 NANDKISHOR STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-018-002/102
(LADI) 		1731008000NRG24160820230285268 16/08/2023 rajesh dhurve 1731008WL020227 rajesh dhurve 00415 SBIN0007344 600 600 Processed 23/08/2023 683916000 rajeshdhurve STATE BANK OF INDIA(508548)
223 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24160820230285394 16/08/2023 ANIL MAHENDAR 1731008WL020231 ANIL MAHENDAR 00415 SBIN0007344 1326 1326 Processed 23/08/2023 683916000 ANILMAHENDAR BANK OF INDIA(508505)
224 AMLA MP-31-008-026-002/34
(JAMDEHI KHURD) 		1731008000NRG24160820230285396 16/08/2023 JHAMAKU PIRAM 1731008WL020231 JHAMAKU PIRAM 00415 SBIN0007344 1326 1326 Processed 23/08/2023 683916000 JHAMAKUPIRAM STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-026-003/187
(JAMDEHI KHURD) 		1731008000NRG24160820230285680 16/08/2023 Banti 1731008WL020261 Banti 00415 SBIN0007344 442 442 Processed 23/08/2023 683916000 Banti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5020 5020
226 AMLA MP-31-008-010-001/199-A
(RAMLI) 		1731008000NRG24160820230286004 16/08/2023 MANOJ 1731008WL020301 MANOJ 00468 UBIN0574660 1200 1200 Processed 23/08/2023 683916000 MANOJ UNION BANK OF INDIA(508500)
227 AMLA MP-31-008-010-001/64
(RAMLI) 		1731008000NRG24160820230286010 16/08/2023 SONU 1731008WL020301 SONU 00468 UBIN0574660 1200 1200 Processed 23/08/2023 683916000 SONU UNION BANK OF INDIA(508500)
228 AMLA MP-31-008-018-001/25
(LADI) 		1731008000NRG24160820230285249 16/08/2023 pradip vatke 1731008WL020227 pradip vatke 00468 UBIN0574660 900 900 Processed 23/08/2023 683916000 pradipvatke STATE BANK OF INDIA(508548)
229 AMLA MP-31-008-018-002/107-A
(LADI) 		1731008000NRG24160820230285270 16/08/2023 durga 1731008WL020227 durga 00468 UBIN0574660 450 450 Processed 23/08/2023 683916000 durga UNION BANK OF INDIA(508500)
230 AMLA MP-31-008-018-003/273-a
(LADI) 		1731008000NRG24160820230285320 16/08/2023 SUMRATI BANDILAL 1731008WL020227 SUMRATI BANDILAL 00468 UBIN0574660 600 600 Processed 23/08/2023 683916000 SUMRATIBANDILAL STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-026-003/240
(JAMDEHI KHURD) 		1731008000NRG24160820230285684 16/08/2023 subhash 1731008WL020261 subhash 00468 UBIN0574660 442 442 Processed 23/08/2023 683916000 subhash UNION BANK OF INDIA(508500)
SubTotal 4792 4792
232 AMLA MP-31-008-026-003/211
(JAMDEHI KHURD) 		1731008000NRG24160820230285681 16/08/2023 jhito 1731008WL020261 jhito 00532 CBIN0R20002 442 442 Processed 23/08/2023 683916000 jhito BANK OF MAHARASHTRA(607387)
SubTotal 442 442
233 AMLA MP-31-008-018-001/31
(LADI) 		1731008000NRG24160820230285251 16/08/2023 SEEMA 1731008WL020227 SEEMA 00688 FINO0009003 900 900 Processed 23/08/2023 683916000 SEEMA STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 230087 230087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_160823APB_FTO_221439 Bank of India BKID0009536 AMLA TOWN 18155
2 AMLA MP1731008_160823APB_FTO_221439 Bank of India BKID0009580 BETUL 1326
3 AMLA MP1731008_160823APB_FTO_221439 Bank of Maharastra MAHB0000658 BORDEHI 27846
4 AMLA MP1731008_160823APB_FTO_221439 Bank of Maharastra MAHB0000889 SASUNDRA 1020
5 AMLA MP1731008_160823APB_FTO_221439 Bank of Maharastra MAHB0001055 MORKHA 884
6 AMLA MP1731008_160823APB_FTO_221439 Bank of Maharastra MAHB0001064 JAMBADA 38896
7 AMLA MP1731008_160823APB_FTO_221439 Bank of Maharastra MAHB0001929 NAVEGAON 1105
8 AMLA MP1731008_160823APB_FTO_221439 Punjab National Bank PUNB0013610 Bhopal Hamidia Road 1326
9 AMLA MP1731008_160823APB_FTO_221439 Punjab National Bank PUNB0050600 AMLA DEPOT 20640
10 AMLA MP1731008_160823APB_FTO_221439 Punjab National Bank PUNB0624500 AMLA 1105
11 AMLA MP1731008_160823APB_FTO_221439 State Bank of India SBIN0003099 ADB AMLA 106630
12 AMLA MP1731008_160823APB_FTO_221439 State Bank of India SBIN0007344 BODKHI 5020
13 AMLA MP1731008_160823APB_FTO_221439 Union Bank of India UBIN0574660 AMLA 4792
14 AMLA MP1731008_160823APB_FTO_221439 Satpura Narmada Kshetriya Gramin Bank CBIN0R20002 PATANDEO 442
15 AMLA MP1731008_160823APB_FTO_221439 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 900

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