Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_270823APB_FTO_237613
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-31-008-011-001/25-A
(PARSODA) 		1731008000NRG24260820230299641 27/08/2023 Rooprao Saratkar 1731008WL021891 Rooprao Saratkar 00048 BKID0009536 1085 1085 Processed 01/09/2023 843587644 RoopraoSaratkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
2 AMLA MP-31-008-016-001/145-A
(RATEDAKALA) 		1731008000NRG24270820230300723 27/08/2023 Rajkumar yadav 1731008WL021967 Rajkumar yadav 00048 BKID0009536 1105 1105 Processed 01/09/2023 843587644 Rajkumaryadav STATE BANK OF INDIA(508548)
3 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24270820230300730 27/08/2023 MANOJ SINGH THAKUR ARVIND 1731008WL021967 MANOJ SINGH THAKUR ARVIND 00048 BKID0009536 1105 1105 Processed 01/09/2023 843587644 MANOJSINGHTHAKURARVIND BANK OF INDIA(508505)
4 AMLA MP-31-008-016-001/27-A
(RATEDAKALA) 		1731008000NRG24270820230300741 27/08/2023 AKASH SALAME 1731008WL021967 AKASH SALAME 00048 BKID0009536 1105 1105 Processed 01/09/2023 843587644 AKASHSALAME BANK OF INDIA(508505)
5 AMLA MP-31-008-016-001/93-B
(RATEDAKALA) 		1731008000NRG24270820230300748 27/08/2023 RAHUL MARSKOLE 1731008WL021967 RAHUL MARSKOLE 00048 BKID0009536 1105 1105 Processed 01/09/2023 843587644 RAHULMARSKOLE BANK OF INDIA(508505)
6 AMLA MP-31-008-016-001/97
(RATEDAKALA) 		1731008000NRG24270820230300749 27/08/2023 GEETA DHURVE 1731008WL021967 GEETA DHURVE 00048 BKID0009536 1105 1105 Processed 01/09/2023 843587644 GEETADHURVE BANK OF INDIA(508505)
7 AMLA MP-31-008-020-002/152
(DEOGAON) 		1731008000NRG24270820230300781 27/08/2023 RAVISHANKAR KHODKE 1731008WL021973 RAVISHANKAR KHODKE 00048 BKID0009536 404 404 Processed 01/09/2023 843587644 RAVISHANKARKHODKE BANK OF INDIA(508505)
8 AMLA MP-31-008-020-002/223
(DEOGAON) 		1731008000NRG24270820230300785 27/08/2023 NILESH BHARAT LOKHANDE 1731008WL021973 NILESH BHARAT LOKHANDE 00048 BKID0009536 404 404 Processed 01/09/2023 843587644 NILESHBHARATLOKHANDE BANK OF INDIA(508505)
9 AMLA MP-31-008-020-002/369
(DEOGAON) 		1731008000NRG24270820230300789 27/08/2023 SHUSHILA 1731008WL021973 SHUSHILA 00048 BKID0009536 404 404 Processed 01/09/2023 843587644 SHUSHILA BANK OF INDIA(508505)
10 AMLA MP-31-008-025-002/197-A
(DEVPIPARIYA) 		1731008000NRG24260820230300463 27/08/2023 PARAS 1731008WL021938 PARAS 00048 BKID0009536 1224 1224 Processed 01/09/2023 843587644 PARAS BANK OF INDIA(508505)
11 AMLA MP-31-008-025-002/215-A
(DEVPIPARIYA) 		1731008000NRG24260820230300465 27/08/2023 MAMTA 1731008WL021938 MAMTA 00048 BKID0009536 1224 1224 Processed 01/09/2023 843587644 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG24260820230300469 27/08/2023 BHEEMRAJ 1731008WL021938 BHEEMRAJ 00048 BKID0009536 1428 1428 Processed 01/09/2023 843587644 BHEEMRAJ UNION BANK OF INDIA(508500)
SubTotal 11698 11698
13 AMLA MP-31-008-044-002/174
(CHHIPANYA PIPARIYA) 		1731008000NRG24270820230300775 27/08/2023 RAGGHU TEJI 1731008WL021972 RAGGHU TEJI 00051 MAHB0000658 1224 1224 Processed 01/09/2023 843587644 RAGGHUTEJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
14 AMLA MP-31-008-044-002/520-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24270820230300776 27/08/2023 pradip 1731008WL021972 pradip 00051 MAHB0000658 1224 1224 Processed 01/09/2023 843587644 pradip BANK OF MAHARASHTRA(607387)
15 AMLA MP-31-008-047-002/74
(KHANDE PIPARIYA) 		1731008000NRG24270820230300793 27/08/2023 CHAITU DHIMRA 1731008WL021975 CHAITU DHIMRA 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 CHAITUDHIMRA BANK OF MAHARASHTRA(607387)
16 AMLA MP-31-008-047-002/74
(KHANDE PIPARIYA) 		1731008000NRG24270820230300794 27/08/2023 SAHMAT 1731008WL021975 SAHMAT 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 SAHMAT BANK OF MAHARASHTRA(607387)
17 AMLA MP-31-008-047-002/80
(KHANDE PIPARIYA) 		1731008000NRG24270820230300795 27/08/2023 JETHU DHIMRA 1731008WL021975 JETHU DHIMRA 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 JETHUDHIMRA STATE BANK OF INDIA(508548)
18 AMLA MP-31-008-047-002/81
(KHANDE PIPARIYA) 		1731008000NRG24270820230300796 27/08/2023 SUMATRI RATAN 1731008WL021975 SUMATRI RATAN 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 SUMATRIRATAN STATE BANK OF INDIA(508548)
19 AMLA MP-31-008-047-002/93
(KHANDE PIPARIYA) 		1731008000NRG24270820230300798 27/08/2023 SUKHVATI ISHU 1731008WL021975 SUKHVATI ISHU 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 SUKHVATIISHU BANK OF MAHARASHTRA(607387)
20 AMLA MP-31-008-047-002/95
(KHANDE PIPARIYA) 		1731008000NRG24270820230300800 27/08/2023 MANNU JANGAL 1731008WL021975 MANNU JANGAL 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 MANNUJANGAL BANK OF MAHARASHTRA(607387)
21 AMLA MP-31-008-047-004/172
(KHANDE PIPARIYA) 		1731008000NRG24270820230300802 27/08/2023 SANTORI RUNJI 1731008WL021975 SANTORI RUNJI 00051 MAHB0000658 300 300 Processed 01/09/2023 843587644 SANTORIRUNJI STATE BANK OF INDIA(508548)
22 AMLA MP-31-008-060-001/109
(BORDEHI) 		1731008000NRG24260820230299764 27/08/2023 GUJMAL LAXMAN 1731008WL021903 GUJMAL LAXMAN 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 GUJMALLAXMAN BANK OF MAHARASHTRA(607387)
23 AMLA MP-31-008-060-001/109
(BORDEHI) 		1731008000NRG24260820230299765 27/08/2023 JAIVANTI 1731008WL021903 JAIVANTI 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 JAIVANTI BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-060-001/183-a
(BORDEHI) 		1731008000NRG24260820230299767 27/08/2023 Ashok Dhanna 1731008WL021903 Ashok Dhanna 00051 MAHB0000658 1326 1326 Rejected 01/09/2023 843587644 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 AMLA MP-31-008-060-001/191
(BORDEHI) 		1731008000NRG24260820230299768 27/08/2023 DEELA RAMDAYAL 1731008WL021903 DEELA RAMDAYAL 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 DEELARAMDAYAL BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-060-001/246-A
(BORDEHI) 		1731008000NRG24270820230300772 27/08/2023 Jagannath Yaduwanshi 1731008WL021971 Jagannath Yaduwanshi 00051 MAHB0000658 1428 1428 Processed 01/09/2023 843587644 JagannathYaduwanshi STATE BANK OF INDIA(508548)
27 AMLA MP-31-008-060-001/266
(BORDEHI) 		1731008000NRG24260820230299769 27/08/2023 Malti 1731008WL021903 Malti 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 Malti BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-060-001/343
(BORDEHI) 		1731008000NRG24260820230299772 27/08/2023 SHASHI 1731008WL021903 SHASHI 00051 MAHB0000658 442 442 Processed 01/09/2023 843587644 SHASHI BANK OF MAHARASHTRA(607387)
29 AMLA MP-31-008-060-001/544
(BORDEHI) 		1731008000NRG24270820230300774 27/08/2023 Rajendra 1731008WL021971 Rajendra 00051 MAHB0000658 1428 1428 Processed 01/09/2023 843587644 Rajendra UNION BANK OF INDIA(508500)
30 AMLA MP-31-008-060-001/591
(BORDEHI) 		1731008000NRG24260820230299773 27/08/2023 Sona 1731008WL021903 Sona 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 Sona BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-060-001/8-a
(BORDEHI) 		1731008000NRG24260820230299778 27/08/2023 MEENA RAJESH 1731008WL021903 MEENA RAJESH 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 MEENARAJESH STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-060-001/84
(BORDEHI) 		1731008000NRG24260820230299779 27/08/2023 SAMALVATI LILU 1731008WL021903 SAMALVATI LILU 00051 MAHB0000658 1326 1326 Processed 01/09/2023 843587644 SAMALVATILILU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18454 18454
33 AMLA MP-31-008-054-001/158
(KUJBA) 		1731008000NRG24270820230300807 27/08/2023 SARITA RAJU 1731008WL021977 SARITA RAJU 00051 MAHB0001055 400 400 Processed 01/09/2023 843587644 SARITARAJU BANK OF MAHARASHTRA(607387)
34 AMLA MP-31-008-054-001/24
(KUJBA) 		1731008000NRG24270820230300808 27/08/2023 MAHADEV NATTHYA 1731008WL021977 MAHADEV NATTHYA 00051 MAHB0001055 400 400 Processed 01/09/2023 843587644 MAHADEVNATTHYA BANK OF MAHARASHTRA(607387)
35 AMLA MP-31-008-054-001/5
(KUJBA) 		1731008000NRG24270820230300810 27/08/2023 SATYABHAN HEMRAJ 1731008WL021977 SATYABHAN HEMRAJ 00051 MAHB0001055 200 200 Processed 01/09/2023 843587644 SATYABHANHEMRAJ BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-054-002/408
(KUJBA) 		1731008000NRG24270820230300811 27/08/2023 BISTOBAI DAYARAM 1731008WL021977 BISTOBAI DAYARAM 00051 MAHB0001055 400 400 Processed 01/09/2023 843587644 BISTOBAIDAYARAM BANK OF MAHARASHTRA(607387)
37 AMLA MP-31-008-054-003/463
(KUJBA) 		1731008000NRG24270820230300814 27/08/2023 MEERA DHANRAJ 1731008WL021977 MEERA DHANRAJ 00051 MAHB0001055 200 200 Processed 01/09/2023 843587644 MEERADHANRAJ CENTRAL BANK OF INDIA(607115)
38 AMLA MP-31-008-063-001/31
(TARODA BUJURG) 		1731008063NRG24260820230299917 27/08/2023 babulal bhaujee 1731008063WL021916 babulal bhaujee 00051 MAHB0001055 816 816 Processed 01/09/2023 843587644 babulalbhaujee BANK OF MAHARASHTRA(607387)
39 AMLA MP-31-008-063-001/31
(TARODA BUJURG) 		1731008063NRG24260820230299918 27/08/2023 LEELA BABULAL PAWAR 1731008063WL021916 LEELA BABULAL PAWAR 00051 MAHB0001055 816 816 Processed 01/09/2023 843587644 LEELABABULALPAWAR BANK OF MAHARASHTRA(607387)
40 AMLA MP-31-008-063-001/76
(TARODA BUJURG) 		1731008063NRG24260820230299921 27/08/2023 LALSHING 1731008063WL021917 LALSHING 00051 MAHB0001055 1219 1219 Processed 01/09/2023 843587644 LALSHING BANK OF MAHARASHTRA(607387)
41 AMLA MP-31-008-063-001/76
(TARODA BUJURG) 		1731008063NRG24260820230299922 27/08/2023 Rani 1731008063WL021917 Rani 00051 MAHB0001055 1219 1219 Processed 01/09/2023 843587644 Rani BANK OF MAHARASHTRA(607387)
42 AMLA MP-31-008-063-003/185
(TARODA BUJURG) 		1731008063NRG24260820230299920 27/08/2023 pramkala 1731008063WL021916 pramkala 00051 MAHB0001055 1213 1213 Processed 01/09/2023 843587644 pramkala BANK OF MAHARASHTRA(607387)
43 AMLA MP-31-008-063-003/273
(TARODA BUJURG) 		1731008063NRG24260820230299924 27/08/2023 GOVINDRAO 1731008063WL021917 GOVINDRAO 00051 MAHB0001055 1428 1428 Processed 01/09/2023 843587644 GOVINDRAO BANK OF MAHARASHTRA(607387)
44 AMLA MP-31-008-063-003/273
(TARODA BUJURG) 		1731008063NRG24260820230299923 27/08/2023 KIRAN GOVINDRAO 1731008063WL021917 KIRAN GOVINDRAO 00051 MAHB0001055 1428 1428 Processed 01/09/2023 843587644 KIRANGOVINDRAO PUNJAB NATIONAL BANK(508568)
45 AMLA MP-31-008-063-003/990
(TARODA BUJURG) 		1731008063NRG24260820230299926 27/08/2023 sboda 1731008063WL021918 sboda 00051 MAHB0001055 1428 1428 Processed 01/09/2023 843587644 sboda BANK OF MAHARASHTRA(607387)
SubTotal 11167 11167
46 AMLA MP-31-008-020-002/120
(DEOGAON) 		1731008000NRG24270820230300778 27/08/2023 RAMKALI PURANLAL 1731008WL021973 RAMKALI PURANLAL 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 RAMKALIPURANLAL BANK OF MAHARASHTRA(607387)
47 AMLA MP-31-008-020-002/127
(DEOGAON) 		1731008000NRG24270820230300779 27/08/2023 VIMLA DHUNDRAO 1731008WL021973 VIMLA DHUNDRAO 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 VIMLADHUNDRAO BANK OF MAHARASHTRA(607387)
48 AMLA MP-31-008-020-002/135
(DEOGAON) 		1731008000NRG24270820230300780 27/08/2023 SURESH SUNDERLAL 1731008WL021973 SURESH SUNDERLAL 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 SURESHSUNDERLAL BANK OF MAHARASHTRA(607387)
49 AMLA MP-31-008-020-002/165
(DEOGAON) 		1731008000NRG24270820230300782 27/08/2023 RAMPAL DEOMAN GHOGDE 1731008WL021973 RAMPAL DEOMAN GHOGDE 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 RAMPALDEOMANGHOGDE STATE BANK OF INDIA(508548)
50 AMLA MP-31-008-020-002/172-A
(DEOGAON) 		1731008000NRG24270820230300783 27/08/2023 RAJESH THAKRE 1731008WL021973 RAJESH THAKRE 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 RAJESHTHAKRE BANK OF MAHARASHTRA(607387)
51 AMLA MP-31-008-020-002/206
(DEOGAON) 		1731008000NRG24270820230300784 27/08/2023 DOULAT ISHNA 1731008WL021973 DOULAT ISHNA 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 DOULATISHNA BANK OF MAHARASHTRA(607387)
52 AMLA MP-31-008-020-002/233-A
(DEOGAON) 		1731008000NRG24270820230300786 27/08/2023 PREM BABULAL GANGARE 1731008WL021973 PREM BABULAL GANGARE 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 PREMBABULALGANGARE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
53 AMLA MP-31-008-020-002/240
(DEOGAON) 		1731008000NRG24270820230300787 27/08/2023 LALITA NARE 1731008WL021973 LALITA NARE 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 LALITANARE BANK OF MAHARASHTRA(607387)
54 AMLA MP-31-008-020-002/255
(DEOGAON) 		1731008000NRG24270820230300788 27/08/2023 KAVITA PUNDE 1731008WL021973 KAVITA PUNDE 00051 MAHB0001064 404 404 Processed 01/09/2023 843587644 KAVITAPUNDE BANK OF MAHARASHTRA(607387)
55 AMLA MP-31-008-032-001/17-A
(JAMBADI KHURD) 		1731008000NRG24270820230300750 27/08/2023 RAJNI 1731008WL021968 RAJNI 00051 MAHB0001064 1428 1428 Processed 01/09/2023 843587644 RAJNI BANK OF MAHARASHTRA(607387)
56 AMLA MP-31-008-032-001/18
(JAMBADI KHURD) 		1731008000NRG24270820230300751 27/08/2023 Dhanraj 1731008WL021968 Dhanraj 00051 MAHB0001064 1224 1224 Processed 01/09/2023 843587644 Dhanraj BANK OF MAHARASHTRA(607387)
57 AMLA MP-31-008-032-002/202
(JAMBADI KHURD) 		1731008000NRG24270820230300752 27/08/2023 KERA SANTRAM 1731008WL021968 KERA SANTRAM 00051 MAHB0001064 1224 1224 Processed 01/09/2023 843587644 KERASANTRAM BANK OF MAHARASHTRA(607387)
58 AMLA MP-31-008-035-001/19
(KONDARKHAPA) 		1731008000NRG24270820230300803 27/08/2023 BADDU GHUMMAN 1731008WL021976 BADDU GHUMMAN 00051 MAHB0001064 1000 1000 Processed 01/09/2023 843587644 BADDUGHUMMAN BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-035-001/23
(KONDARKHAPA) 		1731008000NRG24270820230300804 27/08/2023 SANTOSH KAILA 1731008WL021976 SANTOSH KAILA 00051 MAHB0001064 1000 1000 Processed 01/09/2023 843587644 SANTOSHKAILA BANK OF MAHARASHTRA(607387)
60 AMLA MP-31-008-035-001/25-b
(KONDARKHAPA) 		1731008000NRG24270820230300805 27/08/2023 DINESH MADHU 1731008WL021976 DINESH MADHU 00051 MAHB0001064 800 800 Processed 01/09/2023 843587644 DINESHMADHU BANK OF MAHARASHTRA(607387)
61 AMLA MP-31-008-035-001/30-b
(KONDARKHAPA) 		1731008000NRG24270820230300806 27/08/2023 PANNU DHUMMAN 1731008WL021976 PANNU DHUMMAN 00051 MAHB0001064 800 800 Processed 01/09/2023 843587644 PANNUDHUMMAN STATE BANK OF INDIA(508548)
62 AMLA MP-31-008-039-001/27
(RAJEGAON) 		1731008000NRG24270820230300903 27/08/2023 GANESH KUMAR MAHADEO 1731008WL021984 GANESH KUMAR MAHADEO 00051 MAHB0001064 1379 1379 Processed 01/09/2023 843587644 GANESHKUMARMAHADEO BANK OF MAHARASHTRA(607387)
SubTotal 12491 12491
63 AMLA MP-31-008-038-001/106
(BICHHUWA) 		1731008000NRG24260820230299441 27/08/2023 DEVRAO JHANAK 1731008WL021875 DEVRAO JHANAK 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 DEVRAOJHANAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
64 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24260820230299442 27/08/2023 BHADU SO HIRAJI 1731008WL021875 BHADU SO HIRAJI 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 BHADUSOHIRAJI CENTRAL BANK OF INDIA(607115)
65 AMLA MP-31-008-038-001/108
(BICHHUWA) 		1731008000NRG24260820230299443 27/08/2023 Khemlal 1731008WL021875 Khemlal 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 Khemlal CENTRAL BANK OF INDIA(607115)
66 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG24260820230299444 27/08/2023 ASHOK RAMLAL 1731008WL021875 ASHOK RAMLAL 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 ASHOKRAMLAL CENTRAL BANK OF INDIA(607115)
67 AMLA MP-31-008-038-001/110
(BICHHUWA) 		1731008000NRG24260820230299445 27/08/2023 rekha 1731008WL021875 rekha 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 rekha CENTRAL BANK OF INDIA(607115)
68 AMLA MP-31-008-038-001/119
(BICHHUWA) 		1731008000NRG24260820230299446 27/08/2023 MUNNA GORE 1731008WL021875 MUNNA GORE 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 MUNNAGORE CENTRAL BANK OF INDIA(607115)
69 AMLA MP-31-008-038-001/122
(BICHHUWA) 		1731008000NRG24260820230299470 27/08/2023 AJAB BAGAL 1731008WL021876 AJAB BAGAL 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 AJABBAGAL CENTRAL BANK OF INDIA(607115)
70 AMLA MP-31-008-038-001/122
(BICHHUWA) 		1731008000NRG24260820230299471 27/08/2023 DURGESH AJAB 1731008WL021876 DURGESH AJAB 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 DURGESHAJAB CENTRAL BANK OF INDIA(607115)
71 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24260820230299448 27/08/2023 anil 1731008WL021875 anil 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 anil CENTRAL BANK OF INDIA(607115)
72 AMLA MP-31-008-038-001/131
(BICHHUWA) 		1731008000NRG24260820230299447 27/08/2023 DILIP RAJERAM 1731008WL021875 DILIP RAJERAM 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 DILIPRAJERAM CENTRAL BANK OF INDIA(607115)
73 AMLA MP-31-008-038-001/14
(BICHHUWA) 		1731008000NRG24260820230299449 27/08/2023 AJAB KANHAIYA 1731008WL021875 AJAB KANHAIYA 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 AJABKANHAIYA CENTRAL BANK OF INDIA(607115)
74 AMLA MP-31-008-038-001/14
(BICHHUWA) 		1731008000NRG24260820230299450 27/08/2023 ramkishor 1731008WL021875 ramkishor 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 ramkishor CENTRAL BANK OF INDIA(607115)
75 AMLA MP-31-008-038-001/144
(BICHHUWA) 		1731008000NRG24260820230299451 27/08/2023 GULAB BIHARI 1731008WL021875 GULAB BIHARI 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 GULABBIHARI CENTRAL BANK OF INDIA(607115)
76 AMLA MP-31-008-038-001/148
(BICHHUWA) 		1731008000NRG24260820230299472 27/08/2023 LUNGAR LAXMAN 1731008WL021876 LUNGAR LAXMAN 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 LUNGARLAXMAN CENTRAL BANK OF INDIA(607115)
77 AMLA MP-31-008-038-001/149
(BICHHUWA) 		1731008000NRG24260820230299473 27/08/2023 JHANAK MEHANGU 1731008WL021876 JHANAK MEHANGU 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 JHANAKMEHANGU CENTRAL BANK OF INDIA(607115)
78 AMLA MP-31-008-038-001/149
(BICHHUWA) 		1731008000NRG24260820230299474 27/08/2023 mrs.NANHI PAWAR 1731008WL021876 mrs.NANHI PAWAR 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 mrs.NANHIPAWAR CENTRAL BANK OF INDIA(607115)
79 AMLA MP-31-008-038-001/22
(BICHHUWA) 		1731008000NRG24260820230299476 27/08/2023 AMARLAL JUGROO 1731008WL021876 AMARLAL JUGROO 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 AMARLALJUGROO CENTRAL BANK OF INDIA(607115)
80 AMLA MP-31-008-038-001/22
(BICHHUWA) 		1731008000NRG24260820230299475 27/08/2023 BHAIYALAL JUGRU 1731008WL021876 BHAIYALAL JUGRU 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 BHAIYALALJUGRU CENTRAL BANK OF INDIA(607115)
81 AMLA MP-31-008-038-001/26
(BICHHUWA) 		1731008000NRG24260820230299477 27/08/2023 VIMAL DAYAL 1731008WL021876 VIMAL DAYAL 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 VIMALDAYAL CENTRAL BANK OF INDIA(607115)
82 AMLA MP-31-008-038-001/294
(BICHHUWA) 		1731008000NRG24260820230299452 27/08/2023 RAMESH RADHELAL 1731008WL021875 RAMESH RADHELAL 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 RAMESHRADHELAL CENTRAL BANK OF INDIA(607115)
83 AMLA MP-31-008-038-001/31
(BICHHUWA) 		1731008000NRG24260820230299479 27/08/2023 usha 1731008WL021876 usha 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 usha CENTRAL BANK OF INDIA(607115)
84 AMLA MP-31-008-038-001/335
(BICHHUWA) 		1731008000NRG24260820230299480 27/08/2023 RAJU DHANSINGH 1731008WL021876 RAJU DHANSINGH 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 RAJUDHANSINGH CENTRAL BANK OF INDIA(607115)
85 AMLA MP-31-008-038-001/34
(BICHHUWA) 		1731008000NRG24260820230299453 27/08/2023 gashyam 1731008WL021875 gashyam 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 gashyam CENTRAL BANK OF INDIA(607115)
86 AMLA MP-31-008-038-001/34
(BICHHUWA) 		1731008000NRG24260820230299454 27/08/2023 kamal 1731008WL021875 kamal 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 kamal CENTRAL BANK OF INDIA(607115)
87 AMLA MP-31-008-038-001/4
(BICHHUWA) 		1731008000NRG24260820230299482 27/08/2023 KALAS 1731008WL021876 KALAS 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 KALAS CENTRAL BANK OF INDIA(607115)
88 AMLA MP-31-008-038-001/4
(BICHHUWA) 		1731008000NRG24260820230299481 27/08/2023 TATARI KARU 1731008WL021876 TATARI KARU 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 TATARIKARU CENTRAL BANK OF INDIA(607115)
89 AMLA MP-31-008-038-001/42
(BICHHUWA) 		1731008000NRG24260820230299484 27/08/2023 radha 1731008WL021876 radha 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 radha CENTRAL BANK OF INDIA(607115)
90 AMLA MP-31-008-038-001/42
(BICHHUWA) 		1731008000NRG24260820230299483 27/08/2023 RAMCHAND KARU 1731008WL021876 RAMCHAND KARU 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 RAMCHANDKARU CENTRAL BANK OF INDIA(607115)
91 AMLA MP-31-008-038-001/51
(BICHHUWA) 		1731008000NRG24260820230299486 27/08/2023 RAINEE DHUMRU 1731008WL021876 RAINEE DHUMRU 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 RAINEEDHUMRU CENTRAL BANK OF INDIA(607115)
92 AMLA MP-31-008-038-001/51
(BICHHUWA) 		1731008000NRG24260820230299485 27/08/2023 THUMRU KARU 1731008WL021876 THUMRU KARU 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 THUMRUKARU CENTRAL BANK OF INDIA(607115)
93 AMLA MP-31-008-038-001/56
(BICHHUWA) 		1731008000NRG24260820230299487 27/08/2023 KALYA SAHEBLAL 1731008WL021876 KALYA SAHEBLAL 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 KALYASAHEBLAL CENTRAL BANK OF INDIA(607115)
94 AMLA MP-31-008-038-001/56
(BICHHUWA) 		1731008000NRG24260820230299488 27/08/2023 SAKUN KALYA 1731008WL021876 SAKUN KALYA 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 SAKUNKALYA CENTRAL BANK OF INDIA(607115)
95 AMLA MP-31-008-038-001/69
(BICHHUWA) 		1731008000NRG24260820230299490 27/08/2023 suman 1731008WL021876 suman 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 suman CENTRAL BANK OF INDIA(607115)
96 AMLA MP-31-008-038-001/7
(BICHHUWA) 		1731008000NRG24260820230299491 27/08/2023 Mr.Balaram Pawar 1731008WL021876 Mr.Balaram Pawar 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 Mr.BalaramPawar CENTRAL BANK OF INDIA(607115)
97 AMLA MP-31-008-038-001/70
(BICHHUWA) 		1731008000NRG24260820230299493 27/08/2023 PRAMILA RAMESH 1731008WL021876 PRAMILA RAMESH 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 PRAMILARAMESH CENTRAL BANK OF INDIA(607115)
98 AMLA MP-31-008-038-001/70
(BICHHUWA) 		1731008000NRG24260820230299492 27/08/2023 RAMESH NATHU PAWAR 1731008WL021876 RAMESH NATHU PAWAR 00089 CBIN0282182 1116 1116 Processed 01/09/2023 843587644 RAMESHNATHUPAWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
99 AMLA MP-31-008-038-001/73
(BICHHUWA) 		1731008000NRG24260820230299455 27/08/2023 subhash 1731008WL021875 subhash 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 subhash CENTRAL BANK OF INDIA(607115)
100 AMLA MP-31-008-038-001/80
(BICHHUWA) 		1731008000NRG24260820230299456 27/08/2023 Ishwar Pawar 1731008WL021875 Ishwar Pawar 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 IshwarPawar CENTRAL BANK OF INDIA(607115)
101 AMLA MP-31-008-038-001/88
(BICHHUWA) 		1731008000NRG24260820230299458 27/08/2023 RAMRATI SHIVRAJ 1731008WL021875 RAMRATI SHIVRAJ 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 RAMRATISHIVRAJ CENTRAL BANK OF INDIA(607115)
102 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24260820230299460 27/08/2023 gunta pawar 1731008WL021875 gunta pawar 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 guntapawar CENTRAL BANK OF INDIA(607115)
103 AMLA MP-31-008-038-001/98
(BICHHUWA) 		1731008000NRG24260820230299459 27/08/2023 SUBHASH SHIVSHANKAR 1731008WL021875 SUBHASH SHIVSHANKAR 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 SUBHASHSHIVSHANKAR CENTRAL BANK OF INDIA(607115)
104 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24260820230299462 27/08/2023 CHATRABAI JHINGRYA 1731008WL021875 CHATRABAI JHINGRYA 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 CHATRABAIJHINGRYA CENTRAL BANK OF INDIA(607115)
105 AMLA MP-31-008-038-001/99
(BICHHUWA) 		1731008000NRG24260820230299461 27/08/2023 JHINGRIYA SHYAMU 1731008WL021875 JHINGRIYA SHYAMU 00089 CBIN0282182 990 990 Processed 01/09/2023 843587644 JHINGRIYASHYAMU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
106 AMLA MP-31-008-050-001/131
(TARODAKALA) 		1731008000NRG24260820230299463 27/08/2023 ASHISH PIRTHILAL 1731008WL021875 ASHISH PIRTHILAL 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 ASHISHPIRTHILAL CENTRAL BANK OF INDIA(607115)
107 AMLA MP-31-008-050-001/35
(TARODAKALA) 		1731008000NRG24260820230299431 27/08/2023 RAMJI SHIVRAJ 1731008WL021873 RAMJI SHIVRAJ 00089 CBIN0282182 1302 1302 Processed 01/09/2023 843587644 RAMJISHIVRAJ CENTRAL BANK OF INDIA(607115)
108 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24260820230299464 27/08/2023 mamta maniram 1731008WL021875 mamta maniram 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 mamtamaniram CENTRAL BANK OF INDIA(607115)
109 AMLA MP-31-008-050-001/67-a
(TARODAKALA) 		1731008000NRG24260820230299465 27/08/2023 maniram 1731008WL021875 maniram 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 maniram CENTRAL BANK OF INDIA(607115)
110 AMLA MP-31-008-050-001/84-a
(TARODAKALA) 		1731008000NRG24270820230300680 27/08/2023 GEETA CHINTAMAN 1731008WL021961 GEETA CHINTAMAN 00089 CBIN0282182 1547 1547 Processed 01/09/2023 843587644 GEETACHINTAMAN CENTRAL BANK OF INDIA(607115)
111 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24260820230299467 27/08/2023 indra 1731008WL021875 indra 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 indra CENTRAL BANK OF INDIA(607115)
112 AMLA MP-31-008-050-001/92
(TARODAKALA) 		1731008000NRG24260820230299466 27/08/2023 RAJU GONDU 1731008WL021875 RAJU GONDU 00089 CBIN0282182 1105 1105 Processed 01/09/2023 843587644 RAJUGONDU CENTRAL BANK OF INDIA(607115)
113 AMLA MP-31-008-050-002/202
(TARODAKALA) 		1731008000NRG24270820230300681 27/08/2023 MATTO AMARYA 1731008WL021961 MATTO AMARYA 00089 CBIN0282182 200 200 Processed 01/09/2023 843587644 MATTOAMARYA CENTRAL BANK OF INDIA(607115)
114 AMLA MP-31-008-050-002/250
(TARODAKALA) 		1731008000NRG24270820230300682 27/08/2023 DHANARAM SUNDARLAL 1731008WL021961 DHANARAM SUNDARLAL 00089 CBIN0282182 840 840 Processed 01/09/2023 843587644 DHANARAMSUNDARLAL CENTRAL BANK OF INDIA(607115)
115 AMLA MP-31-008-050-002/315
(TARODAKALA) 		1731008000NRG24260820230299433 27/08/2023 TARA RAMESH 1731008WL021873 TARA RAMESH 00089 CBIN0282182 1302 1302 Processed 01/09/2023 843587644 TARARAMESH CENTRAL BANK OF INDIA(607115)
116 AMLA MP-31-008-050-002/328-A
(TARODAKALA) 		1731008000NRG24260820230299434 27/08/2023 gulab 1731008WL021873 gulab 00089 CBIN0282182 1302 1302 Processed 01/09/2023 843587644 gulab CENTRAL BANK OF INDIA(607115)
117 AMLA MP-31-008-054-001/306
(KUJBA) 		1731008000NRG24270820230300809 27/08/2023 Santosh 1731008WL021977 Santosh 00089 CBIN0282182 400 400 Processed 01/09/2023 843587644 Santosh CENTRAL BANK OF INDIA(607115)
118 AMLA MP-31-008-054-003/462
(KUJBA) 		1731008000NRG24270820230300813 27/08/2023 kiran 1731008WL021977 kiran 00089 CBIN0282182 400 400 Processed 01/09/2023 843587644 kiran CENTRAL BANK OF INDIA(607115)
SubTotal 58620 58620
119 AMLA MP-31-008-005-002/284-A
(ANDHARIYA) 		1731008000NRG24270820230300996 27/08/2023 REENA PATWARI 1731008WL021996 REENA PATWARI 00354 PUNB0050600 1379 1379 Processed 01/09/2023 843587644 REENAPATWARI PUNJAB NATIONAL BANK(508568)
120 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24260820230299669 27/08/2023 Fulashya 1731008WL021896 Fulashya 00354 PUNB0050600 1105 1105 Processed 01/09/2023 843587644 Fulashya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
121 AMLA MP-31-008-068-001/103
(KATHI) 		1731008068NRG24270820230300627 27/08/2023 KAMAL 1731008068WL021959 KAMAL 00354 PUNB0105700 1200 1200 Processed 01/09/2023 843587644 KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
122 AMLA MP-31-008-005-002/119-A
(ANDHARIYA) 		1731008000NRG24270820230301006 27/08/2023 anita mangal 1731008WL021998 anita mangal 00354 PUNB0624500 1050 1050 Processed 01/09/2023 843587644 anitamangal PUNJAB NATIONAL BANK(508568)
123 AMLA MP-31-008-005-002/119-A
(ANDHARIYA) 		1731008000NRG24270820230301005 27/08/2023 MANGAL SRAVAN 1731008WL021998 MANGAL SRAVAN 00354 PUNB0624500 1050 1050 Processed 01/09/2023 843587644 MANGALSRAVAN PUNJAB NATIONAL BANK(508568)
124 AMLA MP-31-008-016-001/2
(RATEDAKALA) 		1731008000NRG24270820230300733 27/08/2023 amrat 1731008WL021967 amrat 00354 PUNB0624500 1105 1105 Processed 01/09/2023 843587644 amrat PUNJAB NATIONAL BANK(508568)
SubTotal 3205 3205
125 AMLA MP-31-008-050-001/108
(TARODAKALA) 		1731008000NRG24260820230299430 27/08/2023 dileep 1731008WL021873 dileep 00354 PUNB0655300 1302 1302 Processed 01/09/2023 843587644 dileep INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
126 AMLA MP-31-008-038-001/101-A
(BICHHUWA) 		1731008000NRG24260820230299469 27/08/2023 SUDAMA SO DHANJI 1731008WL021876 SUDAMA SO DHANJI 00415 SBIN0001206 1116 1116 Processed 01/09/2023 843587644 SUDAMASODHANJI STATE BANK OF INDIA(508548)
SubTotal 1116 1116
127 AMLA MP-31-008-011-001/158
(PARSODA) 		1731008000NRG24260820230299637 27/08/2023 YASHAWANTRAO UDAYBHAN 1731008WL021891 YASHAWANTRAO UDAYBHAN 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 YASHAWANTRAOUDAYBHAN STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-011-001/165
(PARSODA) 		1731008000NRG24260820230299638 27/08/2023 SARITA BHARTI 1731008WL021891 SARITA BHARTI 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 SARITABHARTI STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-011-001/190
(PARSODA) 		1731008000NRG24260820230299639 27/08/2023 BHAVANISHANKAR ANANDRAO 1731008WL021891 BHAVANISHANKAR ANANDRAO 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 BHAVANISHANKARANANDRAO STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-011-001/198
(PARSODA) 		1731008000NRG24260820230299640 27/08/2023 nabburao bhodekar 1731008WL021891 nabburao bhodekar 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 nabburaobhodekar STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-011-001/45
(PARSODA) 		1731008000NRG24260820230299642 27/08/2023 DEVENDRA NAMDEO 1731008WL021891 DEVENDRA NAMDEO 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 DEVENDRANAMDEO STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-011-001/91
(PARSODA) 		1731008000NRG24260820230299644 27/08/2023 KAMLA GULAB 1731008WL021891 KAMLA GULAB 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 KAMLAGULAB STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-011-001/92
(PARSODA) 		1731008000NRG24260820230299645 27/08/2023 KRASHNARAO PANJABRAO 1731008WL021891 KRASHNARAO PANJABRAO 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 KRASHNARAOPANJABRAO STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-011-001/96-A
(PARSODA) 		1731008000NRG24260820230299646 27/08/2023 Rajesh 1731008WL021891 Rajesh 00415 SBIN0003099 1085 1085 Processed 01/09/2023 843587644 Rajesh STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-016-001/100-A
(RATEDAKALA) 		1731008000NRG24270820230300721 27/08/2023 Rahul 1731008WL021967 Rahul 00415 SBIN0003099 221 221 Processed 01/09/2023 843587644 Rahul STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-016-001/122
(RATEDAKALA) 		1731008000NRG24270820230300722 27/08/2023 Sanjay Salame 1731008WL021967 Sanjay Salame 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 SanjaySalame STATE BANK OF INDIA(508548)
137 AMLA MP-31-008-016-001/145-A
(RATEDAKALA) 		1731008000NRG24270820230300724 27/08/2023 SUSHILA 1731008WL021967 SUSHILA 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
138 AMLA MP-31-008-016-001/159-A
(RATEDAKALA) 		1731008000NRG24270820230300727 27/08/2023 IRFAN KHAN 1731008WL021967 IRFAN KHAN 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 IRFANKHAN STATE BANK OF INDIA(508548)
139 AMLA MP-31-008-016-001/160-b
(RATEDAKALA) 		1731008000NRG24270820230300728 27/08/2023 RAMADAR SUKU 1731008WL021967 RAMADAR SUKU 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 RAMADARSUKU STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-016-001/162
(RATEDAKALA) 		1731008000NRG24270820230300729 27/08/2023 Sunita parihar 1731008WL021967 Sunita parihar 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 Sunitaparihar STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-016-001/196
(RATEDAKALA) 		1731008000NRG24270820230300732 27/08/2023 BHANGI GIRDAARI 1731008WL021967 BHANGI GIRDAARI 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 BHANGIGIRDAARI STATE BANK OF INDIA(508548)
142 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24270820230300734 27/08/2023 KANHAIYA ASHARAM 1731008WL021967 KANHAIYA ASHARAM 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 KANHAIYAASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
143 AMLA MP-31-008-016-001/230
(RATEDAKALA) 		1731008000NRG24270820230300738 27/08/2023 NAKUL SIVACHARAN 1731008WL021967 NAKUL SIVACHARAN 00415 SBIN0003099 221 221 Processed 01/09/2023 843587644 NAKULSIVACHARAN STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-016-001/26-B
(RATEDAKALA) 		1731008000NRG24270820230300740 27/08/2023 RINKAL GYANSINGH DHURVE 1731008WL021967 RINKAL GYANSINGH DHURVE 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 RINKALGYANSINGHDHURVE STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-016-001/43
(RATEDAKALA) 		1731008000NRG24270820230300742 27/08/2023 SAVITA SAKHIRAM UIKEY 1731008WL021967 SAVITA SAKHIRAM UIKEY 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 SAVITASAKHIRAMUIKEY STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-016-001/44
(RATEDAKALA) 		1731008000NRG24270820230300743 27/08/2023 SUKALI PANCHU 1731008WL021967 SUKALI PANCHU 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 SUKALIPANCHU STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-016-001/59
(RATEDAKALA) 		1731008000NRG24270820230300745 27/08/2023 MALVATI 1731008WL021967 MALVATI 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 MALVATI UNION BANK OF INDIA(508500)
148 AMLA MP-31-008-018-003/201
(LADI) 		1731008000NRG24260820230299516 27/08/2023 BHURIYA JHAMAK 1731008WL021880 BHURIYA JHAMAK 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 BHURIYAJHAMAK STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-018-003/201
(LADI) 		1731008000NRG24260820230299515 27/08/2023 JHAMAK ICHCHULAL 1731008WL021880 JHAMAK ICHCHULAL 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 JHAMAKICHCHULAL STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-018-003/220
(LADI) 		1731008000NRG24260820230299517 27/08/2023 REKHA DINESH SARIYAM 1731008WL021880 REKHA DINESH SARIYAM 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 REKHADINESHSARIYAM STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-018-003/221
(LADI) 		1731008000NRG24260820230299518 27/08/2023 SHIVRAM GOVINDSINGH 1731008WL021880 SHIVRAM GOVINDSINGH 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 SHIVRAMGOVINDSINGH STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-018-003/267-A
(LADI) 		1731008000NRG24260820230299519 27/08/2023 TULASIYA BULLA 1731008WL021880 TULASIYA BULLA 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 TULASIYABULLA STATE BANK OF INDIA(508548)
153 AMLA MP-31-008-018-003/269
(LADI) 		1731008000NRG24260820230299520 27/08/2023 SULBHI RAMCHARAN UIKEY 1731008WL021880 SULBHI RAMCHARAN UIKEY 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 SULBHIRAMCHARANUIKEY STATE BANK OF INDIA(508548)
154 AMLA MP-31-008-018-003/272
(LADI) 		1731008000NRG24260820230299521 27/08/2023 RAMBALK SIKU 1731008WL021880 RAMBALK SIKU 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 RAMBALKSIKU STATE BANK OF INDIA(508548)
155 AMLA MP-31-008-018-003/272-b
(LADI) 		1731008000NRG24260820230299522 27/08/2023 BULANI JANGAL SARIYAM 1731008WL021880 BULANI JANGAL SARIYAM 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 BULANIJANGALSARIYAM STATE BANK OF INDIA(508548)
156 AMLA MP-31-008-018-003/274
(LADI) 		1731008000NRG24260820230299523 27/08/2023 MANKO MALLU 1731008WL021880 MANKO MALLU 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 MANKOMALLU STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-018-003/276
(LADI) 		1731008000NRG24260820230299524 27/08/2023 JOGI BHUTU 1731008WL021880 JOGI BHUTU 00415 SBIN0003099 660 660 Processed 01/09/2023 843587644 JOGIBHUTU STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-020-001/54
(DEOGAON) 		1731008000NRG24270820230300777 27/08/2023 kalpna radhakishan mathanker 1731008WL021973 kalpna radhakishan mathanker 00415 SBIN0003099 404 404 Processed 01/09/2023 843587644 kalpnaradhakishanmathanker PUNJAB NATIONAL BANK(508568)
159 AMLA MP-31-008-020-002/89
(DEOGAON) 		1731008000NRG24270820230300791 27/08/2023 SEEMA PUNDE 1731008WL021973 SEEMA PUNDE 00415 SBIN0003099 404 404 Processed 01/09/2023 843587644 SEEMAPUNDE STATE BANK OF INDIA(508548)
160 AMLA MP-31-008-025-002/170
(DEVPIPARIYA) 		1731008000NRG24260820230300456 27/08/2023 Golu 1731008WL021938 Golu 00415 SBIN0003099 1224 1224 Processed 01/09/2023 843587644 Golu STATE BANK OF INDIA(508548)
161 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24260820230300460 27/08/2023 jiyalal 1731008WL021938 jiyalal 00415 SBIN0003099 1224 1224 Processed 01/09/2023 843587644 jiyalal STATE BANK OF INDIA(508548)
162 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24260820230300459 27/08/2023 peremvati 1731008WL021938 peremvati 00415 SBIN0003099 1224 1224 Processed 01/09/2023 843587644 peremvati STATE BANK OF INDIA(508548)
163 AMLA MP-31-008-025-002/186
(DEVPIPARIYA) 		1731008000NRG24260820230300461 27/08/2023 SUKHABATI EVANE 1731008WL021938 SUKHABATI EVANE 00415 SBIN0003099 1224 1224 Processed 01/09/2023 843587644 SUKHABATIEVANE STATE BANK OF INDIA(508548)
164 AMLA MP-31-008-025-002/197-A
(DEVPIPARIYA) 		1731008000NRG24260820230300464 27/08/2023 SUNITA 1731008WL021938 SUNITA 00415 SBIN0003099 1224 1224 Processed 01/09/2023 843587644 SUNITA STATE BANK OF INDIA(508548)
165 AMLA MP-31-008-025-002/220
(DEVPIPARIYA) 		1731008000NRG24260820230300466 27/08/2023 sukhadev 1731008WL021938 sukhadev 00415 SBIN0003099 663 663 Processed 01/09/2023 843587644 sukhadev STATE BANK OF INDIA(508548)
166 AMLA MP-31-008-025-002/233
(DEVPIPARIYA) 		1731008000NRG24260820230300468 27/08/2023 SEVAKRAM SURAJLA 1731008WL021938 SEVAKRAM SURAJLA 00415 SBIN0003099 1224 1224 Processed 01/09/2023 843587644 SEVAKRAMSURAJLA STATE BANK OF INDIA(508548)
167 AMLA MP-31-008-026-002/38
(JAMDEHI KHURD) 		1731008000NRG24260820230299671 27/08/2023 munna DHRAV 1731008WL021896 munna DHRAV 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 munnaDHRAV STATE BANK OF INDIA(508548)
168 AMLA MP-31-008-047-002/90-C
(KHANDE PIPARIYA) 		1731008000NRG24270820230300797 27/08/2023 saibu 1731008WL021975 saibu 00415 SBIN0003099 300 300 Processed 01/09/2023 843587644 saibu STATE BANK OF INDIA(508548)
169 AMLA MP-31-008-047-003/130-D
(KHANDE PIPARIYA) 		1731008000NRG24270820230300801 27/08/2023 SUNITA NARAYAN 1731008WL021975 SUNITA NARAYAN 00415 SBIN0003099 300 300 Processed 01/09/2023 843587644 SUNITANARAYAN STATE BANK OF INDIA(508548)
170 AMLA MP-31-008-050-001/116
(TARODAKALA) 		1731008000NRG24270820230300683 27/08/2023 anil 1731008WL021962 anil 00415 SBIN0003099 700 700 Processed 01/09/2023 843587644 anil INDUSIND BANK(607189)
171 AMLA MP-31-008-060-001/103-A
(BORDEHI) 		1731008000NRG24260820230299763 27/08/2023 Anuradha Prajapati 1731008WL021903 Anuradha Prajapati 00415 SBIN0003099 884 884 Processed 01/09/2023 843587644 AnuradhaPrajapati STATE BANK OF INDIA(508548)
172 AMLA MP-31-008-060-001/103-A
(BORDEHI) 		1731008000NRG24260820230299762 27/08/2023 mukesh 1731008WL021903 mukesh 00415 SBIN0003099 884 884 Processed 01/09/2023 843587644 mukesh STATE BANK OF INDIA(508548)
173 AMLA MP-31-008-060-001/275-B
(BORDEHI) 		1731008000NRG24260820230299770 27/08/2023 Sunita Pahade 1731008WL021903 Sunita Pahade 00415 SBIN0003099 1105 1105 Processed 01/09/2023 843587644 SunitaPahade STATE BANK OF INDIA(508548)
174 AMLA MP-31-008-060-001/331-A
(BORDEHI) 		1731008000NRG24260820230299771 27/08/2023 Ravikant 1731008WL021903 Ravikant 00415 SBIN0003099 1326 1326 Processed 01/09/2023 843587644 Ravikant STATE BANK OF INDIA(508548)
175 AMLA MP-31-008-060-001/48-A
(BORDEHI) 		1731008000NRG24270820230300773 27/08/2023 Jakir 1731008WL021971 Jakir 00415 SBIN0003099 1140 1140 Processed 01/09/2023 843587644 Jakir BANK OF MAHARASHTRA(607387)
176 AMLA MP-31-008-060-001/592
(BORDEHI) 		1731008000NRG24260820230299774 27/08/2023 Tanti 1731008WL021903 Tanti 00415 SBIN0003099 1326 1326 Processed 01/09/2023 843587644 Tanti STATE BANK OF INDIA(508548)
SubTotal 45762 45762
177 AMLA MP-31-008-016-001/166
(RATEDAKALA) 		1731008000NRG24270820230300731 27/08/2023 LEKHRAM YADEV RAMNATH 1731008WL021967 LEKHRAM YADEV RAMNATH 00415 SBIN0007344 1105 1105 Processed 01/09/2023 843587644 LEKHRAMYADEVRAMNATH STATE BANK OF INDIA(508548)
178 AMLA MP-31-008-016-001/242
(RATEDAKALA) 		1731008000NRG24270820230300739 27/08/2023 SAGRATEE AHAKE 1731008WL021967 SAGRATEE AHAKE 00415 SBIN0007344 1105 1105 Processed 01/09/2023 843587644 SAGRATEEAHAKE STATE BANK OF INDIA(508548)
179 AMLA MP-31-008-026-002/108
(JAMDEHI KHURD) 		1731008000NRG24260820230299668 27/08/2023 SUKHANANATEE INDAL 1731008WL021896 SUKHANANATEE INDAL 00415 SBIN0007344 1105 1105 Processed 01/09/2023 843587644 SUKHANANATEEINDAL STATE BANK OF INDIA(508548)
180 AMLA MP-31-008-026-002/133
(JAMDEHI KHURD) 		1731008000NRG24260820230299670 27/08/2023 sarda anil 1731008WL021896 sarda anil 00415 SBIN0007344 1105 1105 Processed 01/09/2023 843587644 sardaanil STATE BANK OF INDIA(508548)
181 AMLA MP-31-008-026-002/69
(JAMDEHI KHURD) 		1731008000NRG24260820230299673 27/08/2023 CHUNNILAL RANGASU 1731008WL021896 CHUNNILAL RANGASU 00415 SBIN0007344 1105 1105 Processed 01/09/2023 843587644 CHUNNILALRANGASU STATE BANK OF INDIA(508548)
SubTotal 5525 5525
182 AMLA MP-31-008-016-001/145-B
(RATEDAKALA) 		1731008000NRG24270820230300725 27/08/2023 Rajendra sahu 1731008WL021967 Rajendra sahu 00468 UBIN0574660 1105 1105 Processed 01/09/2023 843587644 Rajendrasahu STATE BANK OF INDIA(508548)
183 AMLA MP-31-008-016-001/60
(RATEDAKALA) 		1731008000NRG24270820230300747 27/08/2023 MITHUN SIRSAM 1731008WL021967 MITHUN SIRSAM 00468 UBIN0574660 1105 1105 Processed 01/09/2023 843587644 MITHUNSIRSAM UNION BANK OF INDIA(508500)
184 AMLA MP-31-008-025-002/176-A
(DEVPIPARIYA) 		1731008000NRG24260820230300458 27/08/2023 Santosh 1731008WL021938 Santosh 00468 UBIN0574660 1224 1224 Processed 01/09/2023 843587644 Santosh STATE BANK OF INDIA(508548)
185 AMLA MP-31-008-025-002/223
(DEVPIPARIYA) 		1731008000NRG24260820230300467 27/08/2023 BABLU 1731008WL021938 BABLU 00468 UBIN0574660 1224 1224 Processed 01/09/2023 843587644 BABLU STATE BANK OF INDIA(508548)
SubTotal 4658 4658
186 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24270820230300735 27/08/2023 Abhiram 1731008WL021967 Abhiram 00688 FINO0001001 1105 1105 Processed 01/09/2023 843587644 Abhiram FINO PAYMENTS BANK LTD(608001)
187 AMLA MP-31-008-016-001/207
(RATEDAKALA) 		1731008000NRG24270820230300736 27/08/2023 Kamlesh Yadav 1731008WL021967 Kamlesh Yadav 00688 FINO0001001 1105 1105 Processed 01/09/2023 843587644 KamleshYadav FINO PAYMENTS BANK LTD(608001)
188 AMLA MP-31-008-016-001/218-a
(RATEDAKALA) 		1731008000NRG24270820230300737 27/08/2023 BABLU YADAV 1731008WL021967 BABLU YADAV 00688 FINO0001001 1105 1105 Processed 01/09/2023 843587644 BABLUYADAV FINO PAYMENTS BANK LTD(608001)
189 AMLA MP-31-008-016-001/59
(RATEDAKALA) 		1731008000NRG24270820230300746 27/08/2023 Ramji 1731008WL021967 Ramji 00688 FINO0001001 1105 1105 Processed 01/09/2023 843587644 Ramji STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 182102 182102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_270823APB_FTO_237613 Bank of India BKID0009536 AMLA TOWN 11698
2 AMLA MP1731008_270823APB_FTO_237613 Bank of Maharastra MAHB0000658 BORDEHI 18454
3 AMLA MP1731008_270823APB_FTO_237613 Bank of Maharastra MAHB0001055 MORKHA 11167
4 AMLA MP1731008_270823APB_FTO_237613 Bank of Maharastra MAHB0001064 JAMBADA 12491
5 AMLA MP1731008_270823APB_FTO_237613 Central Bank Of India CBIN0282182 KHEDLIBAZAR 58620
6 AMLA MP1731008_270823APB_FTO_237613 Punjab National Bank PUNB0050600 AMLA DEPOT 2484
7 AMLA MP1731008_270823APB_FTO_237613 Punjab National Bank PUNB0105700 DUNAWA 1200
8 AMLA MP1731008_270823APB_FTO_237613 Punjab National Bank PUNB0624500 AMLA 3205
9 AMLA MP1731008_270823APB_FTO_237613 Punjab National Bank PUNB0655300 BHOPAL, HOSANGABAD ROAD 1302
10 AMLA MP1731008_270823APB_FTO_237613 State Bank of India SBIN0001206 MULTAI 1116
11 AMLA MP1731008_270823APB_FTO_237613 State Bank of India SBIN0003099 ADB AMLA 45762
12 AMLA MP1731008_270823APB_FTO_237613 State Bank of India SBIN0007344 BODKHI 5525
13 AMLA MP1731008_270823APB_FTO_237613 Union Bank of India UBIN0574660 AMLA 4658
14 AMLA MP1731008_270823APB_FTO_237613 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4420

Download In Excel