Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_250723APB_FTO_186905
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-31-008-033-002/350-B
(KUTKHEDI) 		1731008000NRG24250720230254310 25/07/2023 KOMAL YADAV 1731008WL016776 KOMAL YADAV 00048 BKID0009536 1326 1326 Processed 31/07/2023 264186681 KOMALYADAV UNION BANK OF INDIA(508500)
2 AMLA MP-31-008-033-002/350-B
(KUTKHEDI) 		1731008000NRG24250720230254308 25/07/2023 KOMAL YADAV 1731008WL016776 KOMAL YADAV 00048 BKID0009536 442 442 Processed 31/07/2023 264186681 KOMALYADAV UNION BANK OF INDIA(508500)
3 AMLA MP-31-008-033-002/382-D
(KUTKHEDI) 		1731008000NRG24250720230254322 25/07/2023 Sunil Moti Yadav 1731008WL016776 Sunil Moti Yadav 00048 BKID0009536 442 442 Processed 31/07/2023 264186681 SunilMotiYadav BANK OF INDIA(508505)
4 AMLA MP-31-008-033-002/382-D
(KUTKHEDI) 		1731008000NRG24250720230254324 25/07/2023 Sunil Moti Yadav 1731008WL016776 Sunil Moti Yadav 00048 BKID0009536 1326 1326 Processed 31/07/2023 264186681 SunilMotiYadav BANK OF INDIA(508505)
5 AMLA MP-31-008-045-001/327
(LIKHDI) 		1731008045NRG24250720230254164 25/07/2023 JHANOTI 1731008045WL016770 JHANOTI 00048 BKID0009536 1326 1326 Processed 31/07/2023 264186681 JHANOTI BANK OF INDIA(508505)
SubTotal 4862 4862
6 AMLA MP-31-008-050-002/298-a
(TARODAKALA) 		1731008000NRG24250720230254133 25/07/2023 pankaj 1731008WL016769 pankaj 00048 BKID0009537 1206 1206 Processed 31/07/2023 264186681 pankaj BANK OF INDIA(508505)
SubTotal 1206 1206
7 AMLA MP-31-008-029-003/206
(KOTHIYA) 		1731008000NRG24250720230254392 25/07/2023 SHANTI CHETRAM 1731008WL016780 SHANTI CHETRAM 00051 MAHB0000658 1224 1224 Processed 31/07/2023 264186681 SHANTICHETRAM BANK OF MAHARASHTRA(607387)
8 AMLA MP-31-008-045-001/103
(LIKHDI) 		1731008045NRG24250720230254141 25/07/2023 RAMESH PANCHAM 1731008045WL016770 RAMESH PANCHAM 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264186681 RAMESHPANCHAM STATE BANK OF INDIA(508548)
9 AMLA MP-31-008-045-001/124
(LIKHDI) 		1731008045NRG24250720230254143 25/07/2023 choti 1731008045WL016770 choti 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 choti BANK OF MAHARASHTRA(607387)
10 AMLA MP-31-008-045-001/124
(LIKHDI) 		1731008045NRG24250720230254145 25/07/2023 LALLA PAYAKU 1731008045WL016770 LALLA PAYAKU 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 LALLAPAYAKU BANK OF MAHARASHTRA(607387)
11 AMLA MP-31-008-045-001/124
(LIKHDI) 		1731008045NRG24250720230254144 25/07/2023 SHANTI 1731008045WL016770 SHANTI 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 SHANTI STATE BANK OF INDIA(508548)
12 AMLA MP-31-008-045-001/130
(LIKHDI) 		1731008045NRG24250720230254147 25/07/2023 KAPSI KALIRAM 1731008045WL016770 KAPSI KALIRAM 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 KAPSIKALIRAM BANK OF MAHARASHTRA(607387)
13 AMLA MP-31-008-045-001/18-A
(LIKHDI) 		1731008045NRG24250720230254149 25/07/2023 DINA 1731008045WL016770 DINA 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 DINA BANK OF MAHARASHTRA(607387)
14 AMLA MP-31-008-045-001/18-A
(LIKHDI) 		1731008045NRG24250720230254150 25/07/2023 REKHA 1731008045WL016770 REKHA 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 REKHA BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-045-001/230
(LIKHDI) 		1731008045NRG24250720230254151 25/07/2023 shikal kelash 1731008045WL016770 shikal kelash 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 shikalkelash BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-045-001/243
(LIKHDI) 		1731008045NRG24250720230254153 25/07/2023 sunita 1731008045WL016770 sunita 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 sunita PUNJAB NATIONAL BANK(508568)
17 AMLA MP-31-008-045-001/246
(LIKHDI) 		1731008045NRG24250720230254154 25/07/2023 REKHA YADAV 1731008045WL016770 REKHA YADAV 00051 MAHB0000658 221 221 Processed 31/07/2023 264186681 REKHAYADAV BANK OF MAHARASHTRA(607387)
18 AMLA MP-31-008-045-001/247
(LIKHDI) 		1731008045NRG24250720230254155 25/07/2023 KLSHOR LAXMAN 1731008045WL016770 KLSHOR LAXMAN 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264186681 KLSHORLAXMAN BANK OF MAHARASHTRA(607387)
19 AMLA MP-31-008-045-001/264
(LIKHDI) 		1731008045NRG24250720230254156 25/07/2023 DINA BHANGI 1731008045WL016770 DINA BHANGI 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264186681 DINABHANGI BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-045-001/304
(LIKHDI) 		1731008045NRG24250720230254161 25/07/2023 BHAGOTI BAI MANSHU UIKEY 1731008045WL016770 BHAGOTI BAI MANSHU UIKEY 00051 MAHB0000658 884 884 Processed 31/07/2023 264186681 BHAGOTIBAIMANSHUUIKEY BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-045-001/327
(LIKHDI) 		1731008045NRG24250720230254163 25/07/2023 Sarla Vatke 1731008045WL016770 Sarla Vatke 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 SarlaVatke BANK OF MAHARASHTRA(607387)
22 AMLA MP-31-008-045-001/328
(LIKHDI) 		1731008045NRG24250720230254166 25/07/2023 Nanhelal Dhurve 1731008045WL016770 Nanhelal Dhurve 00051 MAHB0000658 1326 1326 Processed 31/07/2023 264186681 NanhelalDhurve BANK OF BARODA(606985)
23 AMLA MP-31-008-045-001/34
(LIKHDI) 		1731008045NRG24250720230254169 25/07/2023 SINGLI PANCHAM 1731008045WL016770 SINGLI PANCHAM 00051 MAHB0000658 221 221 Processed 31/07/2023 264186681 SINGLIPANCHAM BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-045-001/34
(LIKHDI) 		1731008045NRG24250720230254170 25/07/2023 SUKVATI SINGLI 1731008045WL016770 SUKVATI SINGLI 00051 MAHB0000658 884 884 Processed 31/07/2023 264186681 SUKVATISINGLI BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-045-001/60
(LIKHDI) 		1731008045NRG24250720230254171 25/07/2023 SAVITABAI SUMARLAL VATKE 1731008045WL016770 SAVITABAI SUMARLAL VATKE 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 SAVITABAISUMARLALVATKE BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-045-001/66
(LIKHDI) 		1731008045NRG24250720230254172 25/07/2023 SUNANDA BAI MANESH UIKEY 1731008045WL016770 SUNANDA BAI MANESH UIKEY 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 SUNANDABAIMANESHUIKEY BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-049-001/22
(BAMLA) 		1731008000NRG24250720230254073 25/07/2023 BAINDUBAI BHALAVI FUNDU BHALAVI 1731008WL016767 BAINDUBAI BHALAVI FUNDU BHALAVI 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 BAINDUBAIBHALAVIFUNDUBHALAVI BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-049-001/23
(BAMLA) 		1731008000NRG24250720230254074 25/07/2023 suratiya 1731008WL016767 suratiya 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 suratiya BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-049-001/37
(BAMLA) 		1731008000NRG24250720230254076 25/07/2023 SUMITRA PARATE 1731008WL016767 SUMITRA PARATE 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 SUMITRAPARATE BANK OF MAHARASHTRA(607387)
30 AMLA MP-31-008-049-001/38
(BAMLA) 		1731008000NRG24250720230254077 25/07/2023 VIMALA PARATE 1731008WL016767 VIMALA PARATE 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 VIMALAPARATE BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-049-001/4-a
(BAMLA) 		1731008000NRG24250720230254078 25/07/2023 KRISHNI KUNVARLAL 1731008WL016767 KRISHNI KUNVARLAL 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 KRISHNIKUNVARLAL BANK OF MAHARASHTRA(607387)
32 AMLA MP-31-008-049-001/41
(BAMLA) 		1731008000NRG24250720230254081 25/07/2023 DHAMMO SHIV PANDRAM 1731008WL016767 DHAMMO SHIV PANDRAM 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 DHAMMOSHIVPANDRAM STATE BANK OF INDIA(508548)
33 AMLA MP-31-008-049-001/41
(BAMLA) 		1731008000NRG24250720230254080 25/07/2023 SHIV SHYL PANDRAM 1731008WL016767 SHIV SHYL PANDRAM 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 SHIVSHYLPANDRAM BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-049-001/42
(BAMLA) 		1731008000NRG24250720230254082 25/07/2023 SUKHAVANTEE SUNEREEDHORVI 1731008WL016767 SUKHAVANTEE SUNEREEDHORVI 00051 MAHB0000658 221 221 Processed 31/07/2023 264186681 SUKHAVANTEESUNEREEDHORVI STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-049-001/42-a
(BAMLA) 		1731008000NRG24250720230254083 25/07/2023 KAMALEE SUMARLAL AHAKE 1731008WL016767 KAMALEE SUMARLAL AHAKE 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 KAMALEESUMARLALAHAKE STATE BANK OF INDIA(508548)
36 AMLA MP-31-008-049-001/43
(BAMLA) 		1731008000NRG24250720230254084 25/07/2023 VIJAY HARNARAYAN 1731008WL016767 VIJAY HARNARAYAN 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 VIJAYHARNARAYAN STATE BANK OF INDIA(508548)
37 AMLA MP-31-008-049-001/45
(BAMLA) 		1731008000NRG24250720230254086 25/07/2023 GUDDEE SUMSRLAL BHALAVI 1731008WL016767 GUDDEE SUMSRLAL BHALAVI 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 GUDDEESUMSRLALBHALAVI BANK OF MAHARASHTRA(607387)
38 AMLA MP-31-008-049-001/48
(BAMLA) 		1731008000NRG24250720230254087 25/07/2023 Arjun Parte 1731008WL016767 Arjun Parte 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 ArjunParte JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 AMLA MP-31-008-049-001/50-a
(BAMLA) 		1731008000NRG24250720230254089 25/07/2023 anita 1731008WL016767 anita 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 anita BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-049-001/50-a
(BAMLA) 		1731008000NRG24250720230254088 25/07/2023 sagan dhurve 1731008WL016767 sagan dhurve 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 sagandhurve BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-049-001/52-a
(BAMLA) 		1731008000NRG24250720230254091 25/07/2023 Jitendra 1731008WL016767 Jitendra 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 Jitendra STATE BANK OF INDIA(508548)
42 AMLA MP-31-008-049-001/52-a
(BAMLA) 		1731008000NRG24250720230254090 25/07/2023 SUNITA KHUDDEE TARATE 1731008WL016767 SUNITA KHUDDEE TARATE 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 SUNITAKHUDDEETARATE BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-049-001/67
(BAMLA) 		1731008000NRG24250720230254092 25/07/2023 BABITA PARTE 1731008WL016767 BABITA PARTE 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 BABITAPARTE BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-049-001/83
(BAMLA) 		1731008000NRG24250720230254094 25/07/2023 SAVITA BABULAL 1731008WL016767 SAVITA BABULAL 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 SAVITABABULAL STATE BANK OF INDIA(508548)
45 AMLA MP-31-008-049-001/84
(BAMLA) 		1731008000NRG24250720230254096 25/07/2023 Lakkhu 1731008WL016767 Lakkhu 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 Lakkhu BANK OF MAHARASHTRA(607387)
46 AMLA MP-31-008-049-001/84
(BAMLA) 		1731008000NRG24250720230254095 25/07/2023 LALEETA LAKKHOO 1731008WL016767 LALEETA LAKKHOO 00051 MAHB0000658 663 663 Processed 31/07/2023 264186681 LALEETALAKKHOO BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-049-002/116-a
(BAMLA) 		1731008000NRG24250720230254098 25/07/2023 RAJENEE MARKAM 1731008WL016767 RAJENEE MARKAM 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 RAJENEEMARKAM BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-049-002/117-b
(BAMLA) 		1731008000NRG24250720230254099 25/07/2023 Navita 1731008WL016767 Navita 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 Navita STATE BANK OF INDIA(508548)
49 AMLA MP-31-008-049-002/123-A
(BAMLA) 		1731008000NRG24250720230254100 25/07/2023 Dhanraj 1731008WL016767 Dhanraj 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 Dhanraj BANK OF MAHARASHTRA(607387)
50 AMLA MP-31-008-049-002/125
(BAMLA) 		1731008000NRG24250720230254101 25/07/2023 ANESH KAVDE 1731008WL016767 ANESH KAVDE 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 ANESHKAVDE BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-049-002/135
(BAMLA) 		1731008000NRG24250720230254103 25/07/2023 SUNITA NARRE 1731008WL016767 SUNITA NARRE 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 SUNITANARRE BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-049-002/158
(BAMLA) 		1731008000NRG24250720230254104 25/07/2023 BISATUREE NARRE 1731008WL016767 BISATUREE NARRE 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 BISATUREENARRE BANK OF MAHARASHTRA(607387)
53 AMLA MP-31-008-049-002/163-B
(BAMLA) 		1731008000NRG24250720230254105 25/07/2023 bholaram kishan 1731008WL016767 bholaram kishan 00051 MAHB0000658 442 442 Processed 31/07/2023 264186681 bholaramkishan BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-049-002/163-B
(BAMLA) 		1731008000NRG24250720230254106 25/07/2023 emal yaduwanshi 1731008WL016767 emal yaduwanshi 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 emalyaduwanshi BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24250720230254111 25/07/2023 SUNITA KAVDE 1731008WL016767 SUNITA KAVDE 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 SUNITAKAVDE BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-049-002/174
(BAMLA) 		1731008000NRG24250720230254110 25/07/2023 UMESH KAVADE 1731008WL016767 UMESH KAVADE 00051 MAHB0000658 1105 1105 Processed 31/07/2023 264186681 UMESHKAVADE BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-049-002/175
(BAMLA) 		1731008000NRG24250720230254112 25/07/2023 SAMARVATI MAHESH 1731008WL016767 SAMARVATI MAHESH 00051 MAHB0000658 221 221 Processed 31/07/2023 264186681 SAMARVATIMAHESH BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-049-002/175-a
(BAMLA) 		1731008000NRG24250720230254113 25/07/2023 ANIL MAANU 1731008WL016767 ANIL MAANU 00051 MAHB0000658 884 884 Processed 31/07/2023 264186681 ANILMAANU STATE BANK OF INDIA(508548)
59 AMLA MP-31-008-049-002/190-a
(BAMLA) 		1731008000NRG24250720230254116 25/07/2023 RUKHMANI YADUWANSHI 1731008WL016767 RUKHMANI YADUWANSHI 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 RUKHMANIYADUWANSHI STATE BANK OF INDIA(508548)
60 AMLA MP-31-008-049-002/218
(BAMLA) 		1731008000NRG24250720230254117 25/07/2023 RAHUL YADUWANSHI 1731008WL016767 RAHUL YADUWANSHI 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 RAHULYADUWANSHI FINO PAYMENTS BANK LTD(608001)
61 AMLA MP-31-008-055-002/114
(DEHARI) 		1731008055NRG24250720230254021 25/07/2023 REKHA VINOD 1731008055WL016756 REKHA VINOD 00051 MAHB0000658 645 645 Processed 31/07/2023 264186681 REKHAVINOD BANK OF MAHARASHTRA(607387)
62 AMLA MP-31-008-055-002/164
(DEHARI) 		1731008055NRG24250720230254022 25/07/2023 MUNNI RAMPRASHAD 1731008055WL016756 MUNNI RAMPRASHAD 00051 MAHB0000658 645 645 Processed 31/07/2023 264186681 MUNNIRAMPRASHAD BANK OF MAHARASHTRA(607387)
63 AMLA MP-31-008-055-002/168
(DEHARI) 		1731008055NRG24250720230254025 25/07/2023 RAMDAYAL BHANGI 1731008055WL016756 RAMDAYAL BHANGI 00051 MAHB0000658 430 430 Processed 31/07/2023 264186681 RAMDAYALBHANGI BANK OF MAHARASHTRA(607387)
64 AMLA MP-31-008-055-002/231
(DEHARI) 		1731008055NRG24250720230253999 25/07/2023 DOLAT BALLU 1731008055WL016749 DOLAT BALLU 00051 MAHB0000658 1547 1547 Processed 31/07/2023 264186681 DOLATBALLU STATE BANK OF INDIA(508548)
65 AMLA MP-31-008-055-003/291
(DEHARI) 		1731008055NRG24250720230254027 25/07/2023 MANGALVATI NATHANLAL 1731008055WL016756 MANGALVATI NATHANLAL 00051 MAHB0000658 645 645 Processed 31/07/2023 264186681 MANGALVATINATHANLAL CENTRAL BANK OF INDIA(607115)
66 AMLA MP-31-008-058-001/109
(ETAWA) 		1731008000NRG24250720230254393 25/07/2023 SURESH RAMADHAR 1731008WL016781 SURESH RAMADHAR 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 SURESHRAMADHAR STATE BANK OF INDIA(508548)
67 AMLA MP-31-008-058-001/110-A
(ETAWA) 		1731008000NRG24250720230254394 25/07/2023 MAHESH SONI 1731008WL016781 MAHESH SONI 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 MAHESHSONI BANK OF MAHARASHTRA(607387)
68 AMLA MP-31-008-058-001/117
(ETAWA) 		1731008000NRG24250720230254396 25/07/2023 MAYA SANTOSH 1731008WL016781 MAYA SANTOSH 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 MAYASANTOSH BANK OF MAHARASHTRA(607387)
69 AMLA MP-31-008-058-001/255-A
(ETAWA) 		1731008000NRG24250720230254398 25/07/2023 NIRMILA 1731008WL016781 NIRMILA 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 NIRMILA BANK OF MAHARASHTRA(607387)
70 AMLA MP-31-008-058-001/255-A
(ETAWA) 		1731008000NRG24250720230254397 25/07/2023 RAMDASH BISANDRE 1731008WL016781 RAMDASH BISANDRE 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 RAMDASHBISANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
71 AMLA MP-31-008-058-001/27
(ETAWA) 		1731008000NRG24250720230254399 25/07/2023 SURAJLAL CHHOTELAL 1731008WL016781 SURAJLAL CHHOTELAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 SURAJLALCHHOTELAL STATE BANK OF INDIA(508548)
72 AMLA MP-31-008-058-001/27
(ETAWA) 		1731008000NRG24250720230254400 25/07/2023 SUSHEELA SURAJLAL 1731008WL016781 SUSHEELA SURAJLAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 SUSHEELASURAJLAL STATE BANK OF INDIA(508548)
73 AMLA MP-31-008-058-001/31
(ETAWA) 		1731008000NRG24250720230254401 25/07/2023 DINESH CHHOTELAL 1731008WL016781 DINESH CHHOTELAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 DINESHCHHOTELAL STATE BANK OF INDIA(508548)
74 AMLA MP-31-008-058-001/31
(ETAWA) 		1731008000NRG24250720230254402 25/07/2023 KUSUM DINESH 1731008WL016781 KUSUM DINESH 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 KUSUMDINESH STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-058-001/41
(ETAWA) 		1731008000NRG24250720230254408 25/07/2023 CHAMPAKALI NARESH 1731008WL016781 CHAMPAKALI NARESH 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 CHAMPAKALINARESH BANK OF MAHARASHTRA(607387)
76 AMLA MP-31-008-058-001/41
(ETAWA) 		1731008000NRG24250720230254407 25/07/2023 NARESH RAMADHAR 1731008WL016781 NARESH RAMADHAR 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 NARESHRAMADHAR STATE BANK OF INDIA(508548)
77 AMLA MP-31-008-058-001/46
(ETAWA) 		1731008000NRG24250720230254412 25/07/2023 LAXINARAYAN JUGALKISHOR 1731008WL016781 LAXINARAYAN JUGALKISHOR 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 LAXINARAYANJUGALKISHOR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
78 AMLA MP-31-008-058-001/48
(ETAWA) 		1731008000NRG24250720230254414 25/07/2023 PREMA BIRAJLAL 1731008WL016781 PREMA BIRAJLAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 PREMABIRAJLAL STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-058-001/56
(ETAWA) 		1731008000NRG24250720230254416 25/07/2023 Akash Soni 1731008WL016781 Akash Soni 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 AkashSoni BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-058-001/60
(ETAWA) 		1731008000NRG24250720230254418 25/07/2023 FULVATI SANTRAO 1731008WL016781 FULVATI SANTRAO 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 FULVATISANTRAO STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-058-001/61
(ETAWA) 		1731008000NRG24250720230254419 25/07/2023 KAILASH CHANDRA SAHEBLAL 1731008WL016781 KAILASH CHANDRA SAHEBLAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 KAILASHCHANDRASAHEBLAL STATE BANK OF INDIA(508548)
82 AMLA MP-31-008-058-001/61-C
(ETAWA) 		1731008000NRG24250720230254422 25/07/2023 REDUKA 1731008WL016781 REDUKA 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 REDUKA BANK OF MAHARASHTRA(607387)
83 AMLA MP-31-008-058-001/63
(ETAWA) 		1731008000NRG24250720230254424 25/07/2023 BHUNTA 1731008WL016781 BHUNTA 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 BHUNTA STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-058-001/63
(ETAWA) 		1731008000NRG24250720230254423 25/07/2023 MANDAL 1731008WL016781 MANDAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 MANDAL STATE BANK OF INDIA(508548)
85 AMLA MP-31-008-058-001/68
(ETAWA) 		1731008000NRG24250720230254425 25/07/2023 SUDAMA MISRHI 1731008WL016781 SUDAMA MISRHI 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 SUDAMAMISRHI STATE BANK OF INDIA(508548)
86 AMLA MP-31-008-058-001/80
(ETAWA) 		1731008000NRG24250720230254433 25/07/2023 DAYANAND DHANRAJ 1731008WL016781 DAYANAND DHANRAJ 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 DAYANANDDHANRAJ BANK OF MAHARASHTRA(607387)
87 AMLA MP-31-008-058-001/88-B
(ETAWA) 		1731008000NRG24250720230254440 25/07/2023 Prasant 1731008WL016781 Prasant 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 Prasant FINO PAYMENTS BANK LTD(608001)
88 AMLA MP-31-008-058-001/89-B
(ETAWA) 		1731008000NRG24250720230254441 25/07/2023 Goldi Soni 1731008WL016781 Goldi Soni 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 GoldiSoni STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-058-001/94
(ETAWA) 		1731008000NRG24250720230254442 25/07/2023 SATISH CHHOTELAL 1731008WL016781 SATISH CHHOTELAL 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 SATISHCHHOTELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
90 AMLA MP-31-008-058-002/182
(ETAWA) 		1731008000NRG24250720230254443 25/07/2023 PRAMILA DEVDHAR 1731008WL016781 PRAMILA DEVDHAR 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 PRAMILADEVDHAR BANK OF MAHARASHTRA(607387)
91 AMLA MP-31-008-058-002/185-C
(ETAWA) 		1731008000NRG24250720230254448 25/07/2023 nilesh 1731008WL016781 nilesh 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 nilesh STATE BANK OF INDIA(508548)
92 AMLA MP-31-008-058-002/187
(ETAWA) 		1731008000NRG24250720230254450 25/07/2023 KAMLTI MADHU 1731008WL016781 KAMLTI MADHU 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 KAMLTIMADHU BANK OF MAHARASHTRA(607387)
93 AMLA MP-31-008-058-002/187
(ETAWA) 		1731008000NRG24250720230254449 25/07/2023 MADHU MISREE 1731008WL016781 MADHU MISREE 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 MADHUMISREE STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-058-002/189
(ETAWA) 		1731008000NRG24250720230254452 25/07/2023 URMILA SAVNEYA 1731008WL016781 URMILA SAVNEYA 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 URMILASAVNEYA STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-058-002/208
(ETAWA) 		1731008000NRG24250720230254455 25/07/2023 LIKHIRAM SHUKHRAM 1731008WL016781 LIKHIRAM SHUKHRAM 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 LIKHIRAMSHUKHRAM BANK OF MAHARASHTRA(607387)
96 AMLA MP-31-008-058-002/208
(ETAWA) 		1731008000NRG24250720230254456 25/07/2023 SUNITA LIKHIRAM 1731008WL016781 SUNITA LIKHIRAM 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 SUNITALIKHIRAM STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-058-002/213
(ETAWA) 		1731008000NRG24250720230254458 25/07/2023 Champakali 1731008WL016781 Champakali 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 Champakali BANK OF MAHARASHTRA(607387)
98 AMLA MP-31-008-058-002/225
(ETAWA) 		1731008000NRG24250720230254462 25/07/2023 JAYWANTI DEVIRAM 1731008WL016781 JAYWANTI DEVIRAM 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 JAYWANTIDEVIRAM BANK OF MAHARASHTRA(607387)
99 AMLA MP-31-008-058-002/231
(ETAWA) 		1731008000NRG24250720230254463 25/07/2023 VIMAL RAGHUNANDAN 1731008WL016781 VIMAL RAGHUNANDAN 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 VIMALRAGHUNANDAN STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-058-002/40-A
(ETAWA) 		1731008000NRG24250720230254465 25/07/2023 GURUPRASHAD 1731008WL016781 GURUPRASHAD 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 GURUPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
101 AMLA MP-31-008-058-002/40-A
(ETAWA) 		1731008000NRG24250720230254466 25/07/2023 KIRAN 1731008WL016781 KIRAN 00051 MAHB0000658 1428 1428 Processed 31/07/2023 264186681 KIRAN STATE BANK OF INDIA(508548)
SubTotal 102954 102954
102 AMLA MP-31-008-032-001/107-A
(JAMBADI KHURD) 		1731008000NRG24250720230253592 25/07/2023 Makhamsingh 1731008WL016726 Makhamsingh 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 Makhamsingh BANK OF MAHARASHTRA(607387)
103 AMLA MP-31-008-032-001/109
(JAMBADI KHURD) 		1731008000NRG24250720230253593 25/07/2023 Machhla 1731008WL016726 Machhla 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 Machhla BANK OF MAHARASHTRA(607387)
104 AMLA MP-31-008-032-001/18
(JAMBADI KHURD) 		1731008000NRG24250720230253594 25/07/2023 RAJESH SARIYA 1731008WL016726 RAJESH SARIYA 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 RAJESHSARIYA BANK OF MAHARASHTRA(607387)
105 AMLA MP-31-008-032-001/199
(JAMBADI KHURD) 		1731008000NRG24250720230253595 25/07/2023 SUKKAN YADAV 1731008WL016726 SUKKAN YADAV 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 SUKKANYADAV BANK OF MAHARASHTRA(607387)
106 AMLA MP-31-008-032-001/21-A
(JAMBADI KHURD) 		1731008000NRG24250720230253596 25/07/2023 MEERA 1731008WL016726 MEERA 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 MEERA BANK OF MAHARASHTRA(607387)
107 AMLA MP-31-008-032-001/23
(JAMBADI KHURD) 		1731008000NRG24250720230253598 25/07/2023 SHAKAR DHUDLYA 1731008WL016726 SHAKAR DHUDLYA 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 SHAKARDHUDLYA BANK OF INDIA(508505)
108 AMLA MP-31-008-032-001/25
(JAMBADI KHURD) 		1731008000NRG24250720230253599 25/07/2023 VIMLA RAMPRSAD 1731008WL016726 VIMLA RAMPRSAD 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 VIMLARAMPRSAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
109 AMLA MP-31-008-032-001/28
(JAMBADI KHURD) 		1731008000NRG24250720230253601 25/07/2023 LEELI KAILASH 1731008WL016726 LEELI KAILASH 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 LEELIKAILASH BANK OF MAHARASHTRA(607387)
110 AMLA MP-31-008-032-001/500-B
(JAMBADI KHURD) 		1731008000NRG24250720230253606 25/07/2023 kanekshing 1731008WL016726 kanekshing 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 kanekshing BANK OF MAHARASHTRA(607387)
111 AMLA MP-31-008-032-001/500-B
(JAMBADI KHURD) 		1731008000NRG24250720230253607 25/07/2023 kunal 1731008WL016726 kunal 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 kunal BANK OF MAHARASHTRA(607387)
112 AMLA MP-31-008-032-001/500-B
(JAMBADI KHURD) 		1731008000NRG24250720230253605 25/07/2023 Ramrati 1731008WL016726 Ramrati 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 Ramrati BANK OF MAHARASHTRA(607387)
113 AMLA MP-31-008-032-001/500-B
(JAMBADI KHURD) 		1731008000NRG24250720230253604 25/07/2023 tilaksingh 1731008WL016726 tilaksingh 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 tilaksingh BANK OF MAHARASHTRA(607387)
114 AMLA MP-31-008-032-001/666
(JAMBADI KHURD) 		1731008000NRG24250720230253608 25/07/2023 Dropti Bai 1731008WL016726 Dropti Bai 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 DroptiBai BANK OF MAHARASHTRA(607387)
115 AMLA MP-31-008-032-001/677
(JAMBADI KHURD) 		1731008000NRG24250720230253609 25/07/2023 lalita 1731008WL016726 lalita 00051 MAHB0001064 1224 1224 Processed 31/07/2023 264186681 lalita BANK OF MAHARASHTRA(607387)
116 AMLA MP-31-008-032-001/97
(JAMBADI KHURD) 		1731008000NRG24250720230253587 25/07/2023 ASHOK FAGULAL 1731008WL016725 ASHOK FAGULAL 00051 MAHB0001064 1020 1020 Processed 31/07/2023 264186681 ASHOKFAGULAL BANK OF MAHARASHTRA(607387)
117 AMLA MP-31-008-032-002/180-A
(JAMBADI KHURD) 		1731008000NRG24250720230253589 25/07/2023 devand 1731008WL016725 devand 00051 MAHB0001064 1020 1020 Processed 31/07/2023 264186681 devand BANK OF MAHARASHTRA(607387)
118 AMLA MP-31-008-032-002/202
(JAMBADI KHURD) 		1731008000NRG24250720230253590 25/07/2023 KERA SANTRAM 1731008WL016725 KERA SANTRAM 00051 MAHB0001064 1020 1020 Processed 31/07/2023 264186681 KERASANTRAM BANK OF MAHARASHTRA(607387)
119 AMLA MP-31-008-033-001/381-C
(KUTKHEDI) 		1731008000NRG24250720230254293 25/07/2023 yogesh 1731008WL016776 yogesh 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 yogesh BANK OF MAHARASHTRA(607387)
120 AMLA MP-31-008-033-001/69-A
(KUTKHEDI) 		1731008000NRG24250720230254295 25/07/2023 yograj 1731008WL016776 yograj 00051 MAHB0001064 442 442 Processed 31/07/2023 264186681 yograj BANK OF MAHARASHTRA(607387)
121 AMLA MP-31-008-033-001/69-A
(KUTKHEDI) 		1731008000NRG24250720230254294 25/07/2023 yograj 1731008WL016776 yograj 00051 MAHB0001064 1105 1105 Processed 31/07/2023 264186681 yograj BANK OF MAHARASHTRA(607387)
122 AMLA MP-31-008-033-002/254-a
(KUTKHEDI) 		1731008000NRG24250720230254296 25/07/2023 MAMTA CHHABI 1731008WL016776 MAMTA CHHABI 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 MAMTACHHABI BANK OF MAHARASHTRA(607387)
123 AMLA MP-31-008-033-002/308-A
(KUTKHEDI) 		1731008000NRG24250720230254301 25/07/2023 Balram Yadav 1731008WL016776 Balram Yadav 00051 MAHB0001064 442 442 Processed 31/07/2023 264186681 BalramYadav BANK OF MAHARASHTRA(607387)
124 AMLA MP-31-008-033-002/308-A
(KUTKHEDI) 		1731008000NRG24250720230254304 25/07/2023 Balram Yadav 1731008WL016776 Balram Yadav 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 BalramYadav BANK OF MAHARASHTRA(607387)
125 AMLA MP-31-008-033-002/308-A
(KUTKHEDI) 		1731008000NRG24250720230254302 25/07/2023 Madho Yadav 1731008WL016776 Madho Yadav 00051 MAHB0001064 1105 1105 Processed 31/07/2023 264186681 MadhoYadav BANK OF MAHARASHTRA(607387)
126 AMLA MP-31-008-033-002/308-A
(KUTKHEDI) 		1731008000NRG24250720230254299 25/07/2023 Madho Yadav 1731008WL016776 Madho Yadav 00051 MAHB0001064 442 442 Processed 31/07/2023 264186681 MadhoYadav BANK OF MAHARASHTRA(607387)
127 AMLA MP-31-008-033-002/308-A
(KUTKHEDI) 		1731008000NRG24250720230254300 25/07/2023 Rekha Yadav 1731008WL016776 Rekha Yadav 00051 MAHB0001064 442 442 Processed 31/07/2023 264186681 RekhaYadav BANK OF MAHARASHTRA(607387)
128 AMLA MP-31-008-033-002/308-A
(KUTKHEDI) 		1731008000NRG24250720230254303 25/07/2023 Rekha Yadav 1731008WL016776 Rekha Yadav 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 RekhaYadav BANK OF MAHARASHTRA(607387)
129 AMLA MP-31-008-033-002/348-B
(KUTKHEDI) 		1731008000NRG24250720230254306 25/07/2023 Ramdin Yadav 1731008WL016776 Ramdin Yadav 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 RamdinYadav INDIA POST PAYMENTS BANK LIMITED(508528)
130 AMLA MP-31-008-033-002/350-B
(KUTKHEDI) 		1731008000NRG24250720230254309 25/07/2023 Babali Yadav 1731008WL016776 Babali Yadav 00051 MAHB0001064 442 442 Processed 31/07/2023 264186681 BabaliYadav BANK OF MAHARASHTRA(607387)
131 AMLA MP-31-008-033-002/350-B
(KUTKHEDI) 		1731008000NRG24250720230254311 25/07/2023 Babali Yadav 1731008WL016776 Babali Yadav 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 BabaliYadav BANK OF MAHARASHTRA(607387)
132 AMLA MP-31-008-033-002/364-C
(KUTKHEDI) 		1731008000NRG24250720230254313 25/07/2023 Aman Yadav 1731008WL016776 Aman Yadav 00051 MAHB0001064 442 442 Processed 31/07/2023 264186681 AmanYadav BANK OF MAHARASHTRA(607387)
133 AMLA MP-31-008-033-002/364-C
(KUTKHEDI) 		1731008000NRG24250720230254312 25/07/2023 Aman Yadav 1731008WL016776 Aman Yadav 00051 MAHB0001064 1326 1326 Processed 31/07/2023 264186681 AmanYadav BANK OF MAHARASHTRA(607387)
134 AMLA MP-31-008-048-001/65
(JAMUN BICHHAWA) 		1731008000NRG24250720230254018 25/07/2023 SHRAVAN MUNNE YADUVANSHI 1731008WL016754 SHRAVAN MUNNE YADUVANSHI 00051 MAHB0001064 816 816 Processed 31/07/2023 264186681 SHRAVANMUNNEYADUVANSHI CENTRAL BANK OF INDIA(607115)
SubTotal 35156 35156
135 AMLA MP-31-008-049-001/33
(BAMLA) 		1731008000NRG24250720230254075 25/07/2023 Prembti 1731008WL016767 Prembti 00089 CBIN0282182 663 663 Processed 31/07/2023 264186681 Prembti CENTRAL BANK OF INDIA(607115)
136 AMLA MP-31-008-050-001/173
(TARODAKALA) 		1731008000NRG24250720230254121 25/07/2023 RAJU PAWAR SAHEBLAL 1731008WL016769 RAJU PAWAR SAHEBLAL 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 RAJUPAWARSAHEBLAL CENTRAL BANK OF INDIA(607115)
137 AMLA MP-31-008-050-002/188
(TARODAKALA) 		1731008000NRG24250720230254123 25/07/2023 rajkumar 1731008WL016769 rajkumar 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 rajkumar CENTRAL BANK OF INDIA(607115)
138 AMLA MP-31-008-050-002/208-A
(TARODAKALA) 		1731008000NRG24250720230254126 25/07/2023 Kavita 1731008WL016769 Kavita 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 Kavita BANK OF BARODA(606985)
139 AMLA MP-31-008-050-002/211
(TARODAKALA) 		1731008000NRG24250720230254127 25/07/2023 Chandnee 1731008WL016769 Chandnee 00089 CBIN0282182 1 1 Processed 31/07/2023 264186681 Chandnee CENTRAL BANK OF INDIA(607115)
140 AMLA MP-31-008-050-002/258
(TARODAKALA) 		1731008000NRG24250720230254130 25/07/2023 susila 1731008WL016769 susila 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 susila CENTRAL BANK OF INDIA(607115)
141 AMLA MP-31-008-050-002/258-B
(TARODAKALA) 		1731008000NRG24250720230254131 25/07/2023 hiraman 1731008WL016769 hiraman 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 hiraman CENTRAL BANK OF INDIA(607115)
142 AMLA MP-31-008-050-002/277
(TARODAKALA) 		1731008000NRG24250720230254132 25/07/2023 MANAK LODHU 1731008WL016769 MANAK LODHU 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 MANAKLODHU CENTRAL BANK OF INDIA(607115)
143 AMLA MP-31-008-050-002/305
(TARODAKALA) 		1731008000NRG24250720230254134 25/07/2023 Anita 1731008WL016769 Anita 00089 CBIN0282182 804 804 Processed 31/07/2023 264186681 Anita CENTRAL BANK OF INDIA(607115)
144 AMLA MP-31-008-050-002/308
(TARODAKALA) 		1731008000NRG24250720230254135 25/07/2023 MANIRAM BHAGGU 1731008WL016769 MANIRAM BHAGGU 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 MANIRAMBHAGGU CENTRAL BANK OF INDIA(607115)
145 AMLA MP-31-008-050-002/315
(TARODAKALA) 		1731008000NRG24250720230254136 25/07/2023 TARA RAMESH 1731008WL016769 TARA RAMESH 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 TARARAMESH CENTRAL BANK OF INDIA(607115)
146 AMLA MP-31-008-050-002/323
(TARODAKALA) 		1731008000NRG24250720230254138 25/07/2023 ganshu 1731008WL016769 ganshu 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 ganshu BANK OF MAHARASHTRA(607387)
147 AMLA MP-31-008-050-002/328-A
(TARODAKALA) 		1731008000NRG24250720230254140 25/07/2023 gulab 1731008WL016769 gulab 00089 CBIN0282182 1206 1206 Processed 31/07/2023 264186681 gulab CENTRAL BANK OF INDIA(607115)
148 AMLA MP-31-008-055-001/96-C
(DEHARI) 		1731008055NRG24250720230254020 25/07/2023 KAMLESH DHARAMDAS 1731008055WL016756 KAMLESH DHARAMDAS 00089 CBIN0282182 430 430 Processed 31/07/2023 264186681 KAMLESHDHARAMDAS BANK OF MAHARASHTRA(607387)
149 AMLA MP-31-008-055-002/256-D
(DEHARI) 		1731008055NRG24250720230254026 25/07/2023 urmila 1731008055WL016756 urmila 00089 CBIN0282182 645 645 Processed 31/07/2023 264186681 urmila CENTRAL BANK OF INDIA(607115)
150 AMLA MP-31-008-058-001/78-A
(ETAWA) 		1731008000NRG24250720230254432 25/07/2023 Durgesh 1731008WL016781 Durgesh 00089 CBIN0282182 1428 1428 Processed 31/07/2023 264186681 Durgesh STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-058-002/189
(ETAWA) 		1731008000NRG24250720230254453 25/07/2023 BUDDULAL 1731008WL016781 BUDDULAL 00089 CBIN0282182 1428 1428 Processed 31/07/2023 264186681 BUDDULAL CENTRAL BANK OF INDIA(607115)
SubTotal 17459 17459
152 AMLA MP-31-008-032-001/105-B
(JAMBADI KHURD) 		1731008000NRG24250720230253591 25/07/2023 SANTOSH 1731008WL016726 SANTOSH 00168 ICIC0001738 1224 1224 Rejected 31/07/2023 264186681 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 AMLA MP-31-008-033-001/157-A
(KUTKHEDI) 		1731008000NRG24250720230254291 25/07/2023 jayprakash 1731008WL016776 jayprakash 00168 ICIC0001738 1105 1105 Processed 31/07/2023 264186681 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
154 AMLA MP-31-008-033-001/157-A
(KUTKHEDI) 		1731008000NRG24250720230254289 25/07/2023 jayprakash 1731008WL016776 jayprakash 00168 ICIC0001738 442 442 Processed 31/07/2023 264186681 jayprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2771 2771
155 AMLA MP-31-008-004-001/132
(SASABAD) 		1731008000NRG24250720230254326 25/07/2023 KHELDAS SARDULAL 1731008WL016777 KHELDAS SARDULAL 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 KHELDASSARDULAL PUNJAB NATIONAL BANK(508568)
156 AMLA MP-31-008-004-001/139
(SASABAD) 		1731008000NRG24250720230254327 25/07/2023 saroj 1731008WL016777 saroj 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 saroj INDIA POST PAYMENTS BANK LIMITED(508528)
157 AMLA MP-31-008-004-001/171-A
(SASABAD) 		1731008000NRG24250720230254329 25/07/2023 Prabha bai Malviy 1731008WL016777 Prabha bai Malviy 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 PrabhabaiMalviy JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
158 AMLA MP-31-008-004-001/172
(SASABAD) 		1731008000NRG24250720230254330 25/07/2023 bablu 1731008WL016777 bablu 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 bablu PUNJAB NATIONAL BANK(508568)
159 AMLA MP-31-008-004-001/19
(SASABAD) 		1731008000NRG24250720230254332 25/07/2023 ANU LAKHMICHAND 1731008WL016777 ANU LAKHMICHAND 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 ANULAKHMICHAND PUNJAB NATIONAL BANK(508568)
160 AMLA MP-31-008-004-001/217
(SASABAD) 		1731008000NRG24250720230254333 25/07/2023 SANTOSH RAMBAKS 1731008WL016777 SANTOSH RAMBAKS 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 SANTOSHRAMBAKS PUNJAB NATIONAL BANK(508568)
161 AMLA MP-31-008-004-001/263-A
(SASABAD) 		1731008000NRG24250720230254336 25/07/2023 Pankaj Tikare 1731008WL016777 Pankaj Tikare 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 PankajTikare PUNJAB NATIONAL BANK(508568)
162 AMLA MP-31-008-004-001/270
(SASABAD) 		1731008000NRG24250720230254337 25/07/2023 BHIKKU HIRACHAND 1731008WL016777 BHIKKU HIRACHAND 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 BHIKKUHIRACHAND PUNJAB NATIONAL BANK(508568)
163 AMLA MP-31-008-004-001/291-A
(SASABAD) 		1731008000NRG24250720230254339 25/07/2023 Gayatri Suryawanshi 1731008WL016777 Gayatri Suryawanshi 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 GayatriSuryawanshi PUNJAB NATIONAL BANK(508568)
164 AMLA MP-31-008-004-001/3
(SASABAD) 		1731008000NRG24250720230254340 25/07/2023 SHARDA DINESH 1731008WL016777 SHARDA DINESH 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 SHARDADINESH PUNJAB NATIONAL BANK(508568)
165 AMLA MP-31-008-004-001/323-A
(SASABAD) 		1731008000NRG24250720230254342 25/07/2023 Premlata Mohane 1731008WL016777 Premlata Mohane 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 PremlataMohane PUNJAB NATIONAL BANK(508568)
166 AMLA MP-31-008-004-001/329-A
(SASABAD) 		1731008000NRG24250720230254343 25/07/2023 Bhaiyalal Varma 1731008WL016777 Bhaiyalal Varma 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 BhaiyalalVarma STATE BANK OF INDIA(508548)
167 AMLA MP-31-008-004-001/370-A
(SASABAD) 		1731008000NRG24250720230254346 25/07/2023 raju 1731008WL016777 raju 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 raju PUNJAB NATIONAL BANK(508568)
168 AMLA MP-31-008-004-001/426
(SASABAD) 		1731008000NRG24250720230254351 25/07/2023 GODAWARI UTTAMCHAND 1731008WL016777 GODAWARI UTTAMCHAND 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 GODAWARIUTTAMCHAND PUNJAB NATIONAL BANK(508568)
169 AMLA MP-31-008-004-001/495-A
(SASABAD) 		1731008000NRG24250720230254355 25/07/2023 Neetu 1731008WL016777 Neetu 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 Neetu STATE BANK OF INDIA(508548)
170 AMLA MP-31-008-004-001/495-A
(SASABAD) 		1731008000NRG24250720230254354 25/07/2023 Ramkishor suryawanshi 1731008WL016777 Ramkishor suryawanshi 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 Ramkishorsuryawanshi PUNJAB NATIONAL BANK(508568)
171 AMLA MP-31-008-004-001/698
(SASABAD) 		1731008000NRG24250720230254366 25/07/2023 Radhika aGadekar 1731008WL016777 Radhika aGadekar 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 RadhikaaGadekar STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-004-001/734
(SASABAD) 		1731008000NRG24250720230254369 25/07/2023 ANIL 1731008WL016777 ANIL 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 ANIL PUNJAB NATIONAL BANK(508568)
173 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG24250720230254371 25/07/2023 Gunvant 1731008WL016777 Gunvant 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 Gunvant INDIA POST PAYMENTS BANK LIMITED(508528)
174 AMLA MP-31-008-004-001/742
(SASABAD) 		1731008000NRG24250720230254370 25/07/2023 rama bai 1731008WL016777 rama bai 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 ramabai PUNJAB NATIONAL BANK(508568)
175 AMLA MP-31-008-004-001/99-B
(SASABAD) 		1731008000NRG24250720230254374 25/07/2023 Chandrakala 1731008WL016777 Chandrakala 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 Chandrakala PUNJAB NATIONAL BANK(508568)
176 AMLA MP-31-008-033-002/367
(KUTKHEDI) 		1731008000NRG24250720230254314 25/07/2023 Sandip Yadav 1731008WL016776 Sandip Yadav 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 SandipYadav PUNJAB NATIONAL BANK(508568)
177 AMLA MP-31-008-033-002/382-D
(KUTKHEDI) 		1731008000NRG24250720230254325 25/07/2023 Jaymanaee Yadav 1731008WL016776 Jaymanaee Yadav 00354 PUNB0050600 1326 1326 Processed 31/07/2023 264186681 JaymanaeeYadav PUNJAB NATIONAL BANK(508568)
178 AMLA MP-31-008-033-002/382-D
(KUTKHEDI) 		1731008000NRG24250720230254323 25/07/2023 Jaymanaee Yadav 1731008WL016776 Jaymanaee Yadav 00354 PUNB0050600 442 442 Processed 31/07/2023 264186681 JaymanaeeYadav PUNJAB NATIONAL BANK(508568)
179 AMLA MP-31-008-050-002/208-A
(TARODAKALA) 		1731008000NRG24250720230254125 25/07/2023 Fagulal 1731008WL016769 Fagulal 00354 PUNB0050600 603 603 Processed 31/07/2023 264186681 Fagulal STATE BANK OF INDIA(508548)
SubTotal 31543 31543
180 AMLA MP-31-008-004-001/559-A
(SASABAD) 		1731008000NRG24250720230254359 25/07/2023 Kuldeep 1731008WL016777 Kuldeep 00354 PUNB0624500 1326 1326 Processed 31/07/2023 264186681 Kuldeep UCO BANK(607066)
SubTotal 1326 1326
181 AMLA MP-31-008-004-001/505-A
(SASABAD) 		1731008000NRG24250720230254356 25/07/2023 Varsha 1731008WL016777 Varsha 00415 SBIN0001206 1326 1326 Processed 31/07/2023 264186681 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
182 AMLA MP-31-008-050-002/323
(TARODAKALA) 		1731008000NRG24250720230254139 25/07/2023 chhaya 1731008WL016769 chhaya 00415 SBIN0001473 1005 1005 Processed 31/07/2023 264186681 chhaya STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-058-001/84-A
(ETAWA) 		1731008000NRG24250720230254436 25/07/2023 MAHENDRA 1731008WL016781 MAHENDRA 00415 SBIN0001473 1428 1428 Processed 31/07/2023 264186681 MAHENDRA STATE BANK OF INDIA(508548)
SubTotal 2433 2433
184 AMLA MP-31-008-004-001/154-A
(SASABAD) 		1731008000NRG24250720230254328 25/07/2023 Rakha 1731008WL016777 Rakha 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 Rakha STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-004-001/329-A
(SASABAD) 		1731008000NRG24250720230254344 25/07/2023 Rampyari 1731008WL016777 Rampyari 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 Rampyari STATE BANK OF INDIA(508548)
186 AMLA MP-31-008-004-001/447-A
(SASABAD) 		1731008000NRG24250720230254353 25/07/2023 Nanda 1731008WL016777 Nanda 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 Nanda STATE BANK OF INDIA(508548)
187 AMLA MP-31-008-004-001/569-A
(SASABAD) 		1731008000NRG24250720230254362 25/07/2023 Paraveena 1731008WL016777 Paraveena 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 Paraveena STATE BANK OF INDIA(508548)
188 AMLA MP-31-008-004-001/569-A
(SASABAD) 		1731008000NRG24250720230254361 25/07/2023 Ravindra 1731008WL016777 Ravindra 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 Ravindra STATE BANK OF INDIA(508548)
189 AMLA MP-31-008-004-001/702
(SASABAD) 		1731008000NRG24250720230254367 25/07/2023 Jairam Suryawanshi 1731008WL016777 Jairam Suryawanshi 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 JairamSuryawanshi STATE BANK OF INDIA(508548)
190 AMLA MP-31-008-032-001/21-B
(JAMBADI KHURD) 		1731008000NRG24250720230253597 25/07/2023 SUSHAMA YADAV 1731008WL016726 SUSHAMA YADAV 00415 SBIN0003099 1224 1224 Processed 31/07/2023 264186681 SUSHAMAYADAV STATE BANK OF INDIA(508548)
191 AMLA MP-31-008-032-001/38-C
(JAMBADI KHURD) 		1731008000NRG24250720230253602 25/07/2023 sareta 1731008WL016726 sareta 00415 SBIN0003099 1224 1224 Processed 31/07/2023 264186681 sareta STATE BANK OF INDIA(508548)
192 AMLA MP-31-008-032-001/41-A
(JAMBADI KHURD) 		1731008000NRG24250720230253603 25/07/2023 BABITA MALVIYA 1731008WL016726 BABITA MALVIYA 00415 SBIN0003099 1224 1224 Processed 31/07/2023 264186681 BABITAMALVIYA STATE BANK OF INDIA(508548)
193 AMLA MP-31-008-045-001/127
(LIKHDI) 		1731008045NRG24250720230254146 25/07/2023 mina 1731008045WL016770 mina 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 mina STATE BANK OF INDIA(508548)
194 AMLA MP-31-008-045-001/234
(LIKHDI) 		1731008045NRG24250720230254152 25/07/2023 durgaprasad 1731008045WL016770 durgaprasad 00415 SBIN0003099 663 663 Processed 31/07/2023 264186681 durgaprasad STATE BANK OF INDIA(508548)
195 AMLA MP-31-008-045-001/278-A
(LIKHDI) 		1731008045NRG24250720230254159 25/07/2023 dilesh 1731008045WL016770 dilesh 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 dilesh BANK OF INDIA(508505)
196 AMLA MP-31-008-045-001/278-A
(LIKHDI) 		1731008045NRG24250720230254160 25/07/2023 shima 1731008045WL016770 shima 00415 SBIN0003099 884 884 Processed 31/07/2023 264186681 shima STATE BANK OF INDIA(508548)
197 AMLA MP-31-008-045-001/328
(LIKHDI) 		1731008045NRG24250720230254165 25/07/2023 ANITA DHURVE 1731008045WL016770 ANITA DHURVE 00415 SBIN0003099 1326 1326 Processed 31/07/2023 264186681 ANITADHURVE STATE BANK OF INDIA(508548)
198 AMLA MP-31-008-049-001/4-a
(BAMLA) 		1731008000NRG24250720230254079 25/07/2023 ROHIT PANDRAM 1731008WL016767 ROHIT PANDRAM 00415 SBIN0003099 442 442 Processed 31/07/2023 264186681 ROHITPANDRAM STATE BANK OF INDIA(508548)
199 AMLA MP-31-008-049-001/43
(BAMLA) 		1731008000NRG24250720230254085 25/07/2023 Pawan Suryawanshi 1731008WL016767 Pawan Suryawanshi 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264186681 PawanSuryawanshi PUNJAB NATIONAL BANK(508568)
200 AMLA MP-31-008-049-001/67-B
(BAMLA) 		1731008000NRG24250720230254093 25/07/2023 SANIRAM 1731008WL016767 SANIRAM 00415 SBIN0003099 663 663 Processed 31/07/2023 264186681 SANIRAM STATE BANK OF INDIA(508548)
201 AMLA MP-31-008-049-001/87
(BAMLA) 		1731008000NRG24250720230254097 25/07/2023 Ramlo Mansu 1731008WL016767 Ramlo Mansu 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264186681 RamloMansu FINO PAYMENTS BANK LTD(608001)
202 AMLA MP-31-008-049-002/167
(BAMLA) 		1731008000NRG24250720230254107 25/07/2023 Rajna Pandram 1731008WL016767 Rajna Pandram 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264186681 RajnaPandram BANK OF MAHARASHTRA(607387)
203 AMLA MP-31-008-049-002/169-B
(BAMLA) 		1731008000NRG24250720230254108 25/07/2023 Vandana Tulshi Bamne 1731008WL016767 Vandana Tulshi Bamne 00415 SBIN0003099 663 663 Processed 31/07/2023 264186681 VandanaTulshiBamne STATE BANK OF INDIA(508548)
204 AMLA MP-31-008-049-002/173
(BAMLA) 		1731008000NRG24250720230254109 25/07/2023 RAJVATI 1731008WL016767 RAJVATI 00415 SBIN0003099 221 221 Processed 31/07/2023 264186681 RAJVATI STATE BANK OF INDIA(508548)
205 AMLA MP-31-008-049-002/177-b
(BAMLA) 		1731008000NRG24250720230254114 25/07/2023 Malti Kavade 1731008WL016767 Malti Kavade 00415 SBIN0003099 1105 1105 Processed 31/07/2023 264186681 MaltiKavade STATE BANK OF INDIA(508548)
206 AMLA MP-31-008-049-002/180-C
(BAMLA) 		1731008000NRG24250720230254115 25/07/2023 SEEMA PARTE 1731008WL016767 SEEMA PARTE 00415 SBIN0003099 884 884 Processed 31/07/2023 264186681 SEEMAPARTE STATE BANK OF INDIA(508548)
207 AMLA MP-31-008-050-002/184
(TARODAKALA) 		1731008000NRG24250720230254122 25/07/2023 HIRAJI NATTHU 1731008WL016769 HIRAJI NATTHU 00415 SBIN0003099 1206 1206 Processed 31/07/2023 264186681 HIRAJINATTHU STATE BANK OF INDIA(508548)
208 AMLA MP-31-008-050-002/236
(TARODAKALA) 		1731008000NRG24250720230254128 25/07/2023 heeralal 1731008WL016769 heeralal 00415 SBIN0003099 1206 1206 Processed 31/07/2023 264186681 heeralal STATE BANK OF INDIA(508548)
209 AMLA MP-31-008-050-002/319-A
(TARODAKALA) 		1731008000NRG24250720230254137 25/07/2023 sonam 1731008WL016769 sonam 00415 SBIN0003099 1206 1206 Processed 31/07/2023 264186681 sonam STATE BANK OF INDIA(508548)
210 AMLA MP-31-008-055-002/145-A
(DEHARI) 		1731008055NRG24250720230253998 25/07/2023 Bhuresha 1731008055WL016749 Bhuresha 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264186681 Bhuresha JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
211 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008055NRG24250720230254001 25/07/2023 MAYA 1731008055WL016749 MAYA 00415 SBIN0003099 1547 1547 Processed 31/07/2023 264186681 MAYA STATE BANK OF INDIA(508548)
212 AMLA MP-31-008-055-003/294
(DEHARI) 		1731008055NRG24250720230254028 25/07/2023 Rajesh 1731008055WL016756 Rajesh 00415 SBIN0003099 645 645 Processed 31/07/2023 264186681 Rajesh STATE BANK OF INDIA(508548)
213 AMLA MP-31-008-055-003/301-A
(DEHARI) 		1731008055NRG24250720230254029 25/07/2023 SHIVNARAYAN 1731008055WL016756 SHIVNARAYAN 00415 SBIN0003099 645 645 Processed 31/07/2023 264186681 SHIVNARAYAN STATE BANK OF INDIA(508548)
214 AMLA MP-31-008-058-001/117
(ETAWA) 		1731008000NRG24250720230254395 25/07/2023 SANTOS MISRRE 1731008WL016781 SANTOS MISRRE 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 SANTOSMISRRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
215 AMLA MP-31-008-058-001/39-B
(ETAWA) 		1731008000NRG24250720230254403 25/07/2023 DEEPAK 1731008WL016781 DEEPAK 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 DEEPAK STATE BANK OF INDIA(508548)
216 AMLA MP-31-008-058-001/41-A
(ETAWA) 		1731008000NRG24250720230254410 25/07/2023 PRITI 1731008WL016781 PRITI 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 PRITI STATE BANK OF INDIA(508548)
217 AMLA MP-31-008-058-001/41-A
(ETAWA) 		1731008000NRG24250720230254409 25/07/2023 SANTOSH PANDOLE 1731008WL016781 SANTOSH PANDOLE 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 SANTOSHPANDOLE STATE BANK OF INDIA(508548)
218 AMLA MP-31-008-058-001/45-C
(ETAWA) 		1731008000NRG24250720230254411 25/07/2023 SANDYA 1731008WL016781 SANDYA 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 SANDYA BANK OF MAHARASHTRA(607387)
219 AMLA MP-31-008-058-001/47
(ETAWA) 		1731008000NRG24250720230254413 25/07/2023 Rinku 1731008WL016781 Rinku 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 Rinku STATE BANK OF INDIA(508548)
220 AMLA MP-31-008-058-001/61
(ETAWA) 		1731008000NRG24250720230254420 25/07/2023 SUNANDA VISHKARMA 1731008WL016781 SUNANDA VISHKARMA 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 SUNANDAVISHKARMA STATE BANK OF INDIA(508548)
221 AMLA MP-31-008-058-001/61-A
(ETAWA) 		1731008000NRG24250720230254421 25/07/2023 SARITA 1731008WL016781 SARITA 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 SARITA STATE BANK OF INDIA(508548)
222 AMLA MP-31-008-058-001/78-A
(ETAWA) 		1731008000NRG24250720230254431 25/07/2023 GULAB 1731008WL016781 GULAB 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 GULAB BANK OF MAHARASHTRA(607387)
223 AMLA MP-31-008-058-001/84
(ETAWA) 		1731008000NRG24250720230254434 25/07/2023 KAMLA 1731008WL016781 KAMLA 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 KAMLA STATE BANK OF INDIA(508548)
224 AMLA MP-31-008-058-001/84
(ETAWA) 		1731008000NRG24250720230254435 25/07/2023 UMA MANOHARI PANDRAM 1731008WL016781 UMA MANOHARI PANDRAM 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 UMAMANOHARIPANDRAM STATE BANK OF INDIA(508548)
225 AMLA MP-31-008-058-001/84-C
(ETAWA) 		1731008000NRG24250720230254439 25/07/2023 MANAVATI PURAN 1731008WL016781 MANAVATI PURAN 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 MANAVATIPURAN CENTRAL BANK OF INDIA(607115)
226 AMLA MP-31-008-058-001/84-C
(ETAWA) 		1731008000NRG24250720230254438 25/07/2023 SARITA PRATAP 1731008WL016781 SARITA PRATAP 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 SARITAPRATAP BANK OF MAHARASHTRA(607387)
227 AMLA MP-31-008-058-002/183-A
(ETAWA) 		1731008000NRG24250720230254445 25/07/2023 BALO BISANDE 1731008WL016781 BALO BISANDE 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 BALOBISANDE STATE BANK OF INDIA(508548)
228 AMLA MP-31-008-058-002/183-A
(ETAWA) 		1731008000NRG24250720230254444 25/07/2023 PURAN BISANDRE 1731008WL016781 PURAN BISANDRE 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 PURANBISANDRE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
229 AMLA MP-31-008-058-002/185-A
(ETAWA) 		1731008000NRG24250720230254446 25/07/2023 LAKHNI KAILASH 1731008WL016781 LAKHNI KAILASH 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 LAKHNIKAILASH STATE BANK OF INDIA(508548)
230 AMLA MP-31-008-058-002/188
(ETAWA) 		1731008000NRG24250720230254451 25/07/2023 NEERAJ DEVCHAND 1731008WL016781 NEERAJ DEVCHAND 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 NEERAJDEVCHAND STATE BANK OF INDIA(508548)
231 AMLA MP-31-008-058-002/189-A
(ETAWA) 		1731008000NRG24250720230254454 25/07/2023 ANJANI 1731008WL016781 ANJANI 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 ANJANI STATE BANK OF INDIA(508548)
232 AMLA MP-31-008-058-002/208-A
(ETAWA) 		1731008000NRG24250720230254457 25/07/2023 DINDAYAL 1731008WL016781 DINDAYAL 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 DINDAYAL STATE BANK OF INDIA(508548)
233 AMLA MP-31-008-058-002/213-A
(ETAWA) 		1731008000NRG24250720230254459 25/07/2023 KUSUM BISANDRE 1731008WL016781 KUSUM BISANDRE 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 KUSUMBISANDRE STATE BANK OF INDIA(508548)
234 AMLA MP-31-008-058-002/216-A
(ETAWA) 		1731008000NRG24250720230254460 25/07/2023 CHANDAN YADUWANSHI 1731008WL016781 CHANDAN YADUWANSHI 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 CHANDANYADUWANSHI STATE BANK OF INDIA(508548)
235 AMLA MP-31-008-058-002/217-A
(ETAWA) 		1731008000NRG24250720230254461 25/07/2023 KANCHAN JAYNATH YADUWANSHI 1731008WL016781 KANCHAN JAYNATH YADUWANSHI 00415 SBIN0003099 1428 1428 Processed 31/07/2023 264186681 KANCHANJAYNATHYADUWANSHI STATE BANK OF INDIA(508548)
SubTotal 63864 63864
236 AMLA MP-31-008-004-001/291-A
(SASABAD) 		1731008000NRG24250720230254338 25/07/2023 Pratap 1731008WL016777 Pratap 00415 SBIN0004676 1326 1326 Processed 31/07/2023 264186681 Pratap INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
237 AMLA MP-31-008-004-001/228-A
(SASABAD) 		1731008000NRG24250720230254334 25/07/2023 NANDKISHOR 1731008WL016777 NANDKISHOR 00415 SBIN0007344 1326 1326 Processed 31/07/2023 264186681 NANDKISHOR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
238 AMLA MP-31-008-004-001/309-A
(SASABAD) 		1731008000NRG24250720230254341 25/07/2023 Yograj 1731008WL016777 Yograj 00468 UBIN0574660 1326 1326 Processed 31/07/2023 264186681 Yograj PUNJAB NATIONAL BANK(508568)
239 AMLA MP-31-008-004-001/370-A
(SASABAD) 		1731008000NRG24250720230254347 25/07/2023 Manish 1731008WL016777 Manish 00468 UBIN0574660 1326 1326 Processed 31/07/2023 264186681 Manish PUNJAB NATIONAL BANK(508568)
240 AMLA MP-31-008-004-001/555-A
(SASABAD) 		1731008000NRG24250720230254358 25/07/2023 Tilak Masane 1731008WL016777 Tilak Masane 00468 UBIN0574660 1326 1326 Processed 31/07/2023 264186681 TilakMasane UNION BANK OF INDIA(508500)
241 AMLA MP-31-008-033-002/369-A
(KUTKHEDI) 		1731008000NRG24250720230254315 25/07/2023 chhabiram 1731008WL016776 chhabiram 00468 UBIN0574660 1326 1326 Processed 31/07/2023 264186681 chhabiram BANK OF INDIA(508505)
242 AMLA MP-31-008-045-001/265
(LIKHDI) 		1731008045NRG24250720230254157 25/07/2023 Chhotu yadav 1731008045WL016770 Chhotu yadav 00468 UBIN0574660 1326 1326 Processed 31/07/2023 264186681 Chhotuyadav UNION BANK OF INDIA(508500)
SubTotal 6630 6630
243 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008055NRG24250720230254000 25/07/2023 Rajesh 1731008055WL016749 Rajesh 00688 FINO0001446 1547 1547 Processed 31/07/2023 264186681 Rajesh FINO PAYMENTS BANK LTD(608001)
244 AMLA MP-31-008-058-001/49-B
(ETAWA) 		1731008000NRG24250720230254415 25/07/2023 Rakesh 1731008WL016781 Rakesh 00688 FINO0001446 1428 1428 Processed 31/07/2023 264186681 Rakesh FINO PAYMENTS BANK LTD(608001)
245 AMLA MP-31-008-058-002/235-B
(ETAWA) 		1731008000NRG24250720230254464 25/07/2023 Rukmani Yaduvanshi 1731008WL016781 Rukmani Yaduvanshi 00688 FINO0001446 1428 1428 Processed 31/07/2023 264186681 RukmaniYaduvanshi FINO PAYMENTS BANK LTD(608001)
SubTotal 4403 4403
Total 278585 278585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_250723APB_FTO_186905 Bank of India BKID0009536 AMLA TOWN 4862
2 AMLA MP1731008_250723APB_FTO_186905 Bank of India BKID0009537 MULTAI 1206
3 AMLA MP1731008_250723APB_FTO_186905 Bank of Maharastra MAHB0000658 BORDEHI 100098
4 AMLA MP1731008_250723APB_FTO_186905 Bank of Maharastra MAHB0000658 bordhi 2856
5 AMLA MP1731008_250723APB_FTO_186905 Bank of Maharastra MAHB0001064 JAMBADA 35156
6 AMLA MP1731008_250723APB_FTO_186905 Central Bank Of India CBIN0282182 KHEDLIBAZAR 17459
7 AMLA MP1731008_250723APB_FTO_186905 ICICI BANK ICIC0001738 AMLA, MADHYA PRADESH 2771
8 AMLA MP1731008_250723APB_FTO_186905 Punjab National Bank PUNB0050600 AMLA DEPOT 31543
9 AMLA MP1731008_250723APB_FTO_186905 Punjab National Bank PUNB0624500 AMLA 1326
10 AMLA MP1731008_250723APB_FTO_186905 State Bank of India SBIN0001206 MULTAI 1326
11 AMLA MP1731008_250723APB_FTO_186905 State Bank of India SBIN0001473 JUNNARDEO 2433
12 AMLA MP1731008_250723APB_FTO_186905 State Bank of India SBIN0003099 ADB AMLA 63864
13 AMLA MP1731008_250723APB_FTO_186905 State Bank of India SBIN0004676 AFS AMLA 1326
14 AMLA MP1731008_250723APB_FTO_186905 State Bank of India SBIN0007344 BODKHI 1326
15 AMLA MP1731008_250723APB_FTO_186905 Union Bank of India UBIN0574660 AMLA 6630
16 AMLA MP1731008_250723APB_FTO_186905 Fino Payments Bank Ltd FINO0001446 MP RO 4403

Download In Excel