Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:40:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731008_090823APB_FTO_211096
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-31-008-025-001/152
(DEVPIPARIYA) 		1731008000NRG24090820230276238 09/08/2023 JHUNU 1731008WL019278 JHUNU 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 JHUNU NARMADA JHABUA GRAMIN BANK(508515)
2 AMLA MP-31-008-025-001/54-a
(DEVPIPARIYA) 		1731008000NRG24090820230276242 09/08/2023 Deepak 1731008WL019278 Deepak 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Deepak BANK OF INDIA(508505)
3 AMLA MP-31-008-025-002/165
(DEVPIPARIYA) 		1731008000NRG24090820230276244 09/08/2023 Sunek 1731008WL019278 Sunek 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Sunek STATE BANK OF INDIA(508548)
4 AMLA MP-31-008-025-002/172
(DEVPIPARIYA) 		1731008000NRG24090820230276252 09/08/2023 ALKESH 1731008WL019278 ALKESH 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 ALKESH FINO PAYMENTS BANK LTD(608001)
5 AMLA MP-31-008-025-002/175
(DEVPIPARIYA) 		1731008000NRG24090820230276254 09/08/2023 Jugani 1731008WL019278 Jugani 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Jugani BANK OF INDIA(508505)
6 AMLA MP-31-008-025-002/180
(DEVPIPARIYA) 		1731008000NRG24090820230276256 09/08/2023 GANESH 1731008WL019278 GANESH 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 GANESH BANK OF INDIA(508505)
7 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24090820230276259 09/08/2023 Batto Bai 1731008WL019278 Batto Bai 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 BattoBai BANK OF INDIA(508505)
8 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24090820230276260 09/08/2023 Reena 1731008WL019278 Reena 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Reena BANK OF INDIA(508505)
9 AMLA MP-31-008-025-002/190
(DEVPIPARIYA) 		1731008000NRG24090820230276269 09/08/2023 SHAKSHI 1731008WL019278 SHAKSHI 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 SHAKSHI BANK OF INDIA(508505)
10 AMLA MP-31-008-025-002/191
(DEVPIPARIYA) 		1731008000NRG24090820230276271 09/08/2023 Tularam Uikey 1731008WL019278 Tularam Uikey 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 TularamUikey BANK OF INDIA(508505)
11 AMLA MP-31-008-025-002/193
(DEVPIPARIYA) 		1731008000NRG24090820230276274 09/08/2023 arun 1731008WL019278 arun 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 arun BANK OF INDIA(508505)
12 AMLA MP-31-008-025-002/198-A
(DEVPIPARIYA) 		1731008000NRG24090820230276276 09/08/2023 Sipali 1731008WL019278 Sipali 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Sipali INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMLA MP-31-008-025-002/199
(DEVPIPARIYA) 		1731008000NRG24090820230276278 09/08/2023 angad yadav 1731008WL019278 angad yadav 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 angadyadav BANK OF BARODA(606985)
14 AMLA MP-31-008-025-002/215
(DEVPIPARIYA) 		1731008000NRG24090820230276286 09/08/2023 Munni 1731008WL019278 Munni 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Munni BANK OF INDIA(508505)
15 AMLA MP-31-008-025-002/215-A
(DEVPIPARIYA) 		1731008000NRG24090820230276287 09/08/2023 MAMTA 1731008WL019278 MAMTA 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMLA MP-31-008-025-002/222
(DEVPIPARIYA) 		1731008000NRG24090820230276291 09/08/2023 Santosh 1731008WL019278 Santosh 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Santosh PUNJAB NATIONAL BANK(508568)
17 AMLA MP-31-008-025-002/231
(DEVPIPARIYA) 		1731008000NRG24090820230276298 09/08/2023 Mansaram 1731008WL019278 Mansaram 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Mansaram BANK OF INDIA(508505)
18 AMLA MP-31-008-025-002/249
(DEVPIPARIYA) 		1731008000NRG24090820230276311 09/08/2023 Devki 1731008WL019278 Devki 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Devki BANK OF INDIA(508505)
19 AMLA MP-31-008-025-002/253
(DEVPIPARIYA) 		1731008000NRG24090820230276314 09/08/2023 RADHIKA 1731008WL019278 RADHIKA 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 RADHIKA BANK OF INDIA(508505)
20 AMLA MP-31-008-025-002/254
(DEVPIPARIYA) 		1731008000NRG24090820230276315 09/08/2023 BHEEMRAJ 1731008WL019278 BHEEMRAJ 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 BHEEMRAJ UNION BANK OF INDIA(508500)
21 AMLA MP-31-008-025-002/258
(DEVPIPARIYA) 		1731008000NRG24090820230276321 09/08/2023 Abhishek 1731008WL019278 Abhishek 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Abhishek INDIA POST PAYMENTS BANK LIMITED(508528)
22 AMLA MP-31-008-025-002/269
(DEVPIPARIYA) 		1731008000NRG24090820230276335 09/08/2023 Ravi 1731008WL019278 Ravi 00048 BKID0009536 442 442 Processed 15/08/2023 534373114 Ravi BANK OF INDIA(508505)
SubTotal 9724 9724
23 AMLA MP-31-008-044-002/214-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276735 09/08/2023 KISHORI 1731008WL019328 KISHORI 00051 MAHB0000658 1326 1326 Processed 15/08/2023 534373114 KISHORI BANK OF MAHARASHTRA(607387)
24 AMLA MP-31-008-044-002/268-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276738 09/08/2023 RAMPYAREE VISHWAKARMA 1731008WL019328 RAMPYAREE VISHWAKARMA 00051 MAHB0000658 884 884 Processed 15/08/2023 534373114 RAMPYAREEVISHWAKARMA BANK OF MAHARASHTRA(607387)
25 AMLA MP-31-008-044-002/276-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276739 09/08/2023 DINESH CHHOTELAL YADAV 1731008WL019328 DINESH CHHOTELAL YADAV 00051 MAHB0000658 1326 1326 Processed 15/08/2023 534373114 DINESHCHHOTELALYADAV BANK OF MAHARASHTRA(607387)
26 AMLA MP-31-008-044-002/315
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276745 09/08/2023 SUGRATI PIRMU 1731008WL019328 SUGRATI PIRMU 00051 MAHB0000658 1000 1000 Processed 15/08/2023 534373114 SUGRATIPIRMU BANK OF MAHARASHTRA(607387)
27 AMLA MP-31-008-055-002/114
(DEHARI) 		1731008000NRG24090820230276869 09/08/2023 REKHA VINOD 1731008WL019353 REKHA VINOD 00051 MAHB0000658 1075 1075 Processed 15/08/2023 534373114 REKHAVINOD BANK OF MAHARASHTRA(607387)
28 AMLA MP-31-008-055-002/168
(DEHARI) 		1731008000NRG24090820230276872 09/08/2023 KALVANTI RAMDAYAL 1731008WL019353 KALVANTI RAMDAYAL 00051 MAHB0000658 1075 1075 Processed 15/08/2023 534373114 KALVANTIRAMDAYAL FINO PAYMENTS BANK LTD(608001)
29 AMLA MP-31-008-055-002/171
(DEHARI) 		1731008000NRG24090820230276873 09/08/2023 MITTHANBAI KILASH 1731008WL019353 MITTHANBAI KILASH 00051 MAHB0000658 1075 1075 Processed 15/08/2023 534373114 MITTHANBAIKILASH CENTRAL BANK OF INDIA(607115)
30 AMLA MP-31-008-055-002/213
(DEHARI) 		1731008000NRG24090820230276876 09/08/2023 rAMJI 1731008WL019353 rAMJI 00051 MAHB0000658 1075 1075 Processed 15/08/2023 534373114 rAMJI BANK OF MAHARASHTRA(607387)
31 AMLA MP-31-008-055-002/256-D
(DEHARI) 		1731008000NRG24090820230276880 09/08/2023 Omkar 1731008WL019353 Omkar 00051 MAHB0000658 860 860 Processed 15/08/2023 534373114 Omkar STATE BANK OF INDIA(508548)
32 AMLA MP-31-008-055-003/341-A
(DEHARI) 		1731008000NRG24090820230276888 09/08/2023 CHAMAN DHIMAR 1731008WL019353 CHAMAN DHIMAR 00051 MAHB0000658 860 860 Processed 15/08/2023 534373114 CHAMANDHIMAR BANK OF MAHARASHTRA(607387)
33 AMLA MP-31-008-055-003/403
(DEHARI) 		1731008000NRG24090820230276891 09/08/2023 BALDEV BHANGU 1731008WL019353 BALDEV BHANGU 00051 MAHB0000658 645 645 Processed 15/08/2023 534373114 BALDEVBHANGU BANK OF MAHARASHTRA(607387)
SubTotal 11201 11201
34 AMLA MP-31-008-022-001/114
(TIRMAHU) 		1731008022NRG24090820230276230 09/08/2023 DEVENDRA GENDRAV 1731008022WL019277 DEVENDRA GENDRAV 00051 MAHB0001064 400 400 Processed 15/08/2023 534373114 DEVENDRAGENDRAV STATE BANK OF INDIA(508548)
35 AMLA MP-31-008-022-001/141
(TIRMAHU) 		1731008022NRG24090820230276231 09/08/2023 RAJESH VAPYA 1731008022WL019277 RAJESH VAPYA 00051 MAHB0001064 400 400 Processed 15/08/2023 534373114 RAJESHVAPYA BANK OF MAHARASHTRA(607387)
36 AMLA MP-31-008-022-001/172
(TIRMAHU) 		1731008022NRG24090820230276232 09/08/2023 PRATIBHA RAJENDRA BAKORIYA 1731008022WL019277 PRATIBHA RAJENDRA BAKORIYA 00051 MAHB0001064 400 400 Processed 15/08/2023 534373114 PRATIBHARAJENDRABAKORIYA BANK OF INDIA(508505)
37 AMLA MP-31-008-022-001/24
(TIRMAHU) 		1731008022NRG24090820230276234 09/08/2023 BHOJRAO FATTU 1731008022WL019277 BHOJRAO FATTU 00051 MAHB0001064 200 200 Processed 15/08/2023 534373114 BHOJRAOFATTU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
38 AMLA MP-31-008-022-001/29-A
(TIRMAHU) 		1731008022NRG24090820230276235 09/08/2023 BALVANT PARVATRAO 1731008022WL019277 BALVANT PARVATRAO 00051 MAHB0001064 200 200 Processed 15/08/2023 534373114 BALVANTPARVATRAO JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 AMLA MP-31-008-025-002/232
(DEVPIPARIYA) 		1731008000NRG24090820230276301 09/08/2023 Hemlata 1731008WL019278 Hemlata 00051 MAHB0001064 442 442 Processed 15/08/2023 534373114 Hemlata BANK OF MAHARASHTRA(607387)
SubTotal 2042 2042
40 AMLA MP-31-008-051-001/114
(DANGARIYA) 		1731008000NRG24090820230276849 09/08/2023 PREMU GANPAT 1731008WL019352 PREMU GANPAT 00089 CBIN0282182 400 400 Processed 15/08/2023 534373114 PREMUGANPAT CENTRAL BANK OF INDIA(607115)
41 AMLA MP-31-008-051-001/13
(DANGARIYA) 		1731008000NRG24090820230276850 09/08/2023 ASHOK MOHAN 1731008WL019352 ASHOK MOHAN 00089 CBIN0282182 1400 1400 Processed 15/08/2023 534373114 ASHOKMOHAN CENTRAL BANK OF INDIA(607115)
42 AMLA MP-31-008-051-001/13
(DANGARIYA) 		1731008000NRG24090820230276851 09/08/2023 RAJKUMAR ASHOK 1731008WL019352 RAJKUMAR ASHOK 00089 CBIN0282182 1400 1400 Processed 15/08/2023 534373114 RAJKUMARASHOK STATE BANK OF INDIA(508548)
43 AMLA MP-31-008-051-001/14
(DANGARIYA) 		1731008000NRG24090820230276852 09/08/2023 ASHARAM BHADDU 1731008WL019352 ASHARAM BHADDU 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 ASHARAMBHADDU CENTRAL BANK OF INDIA(607115)
44 AMLA MP-31-008-051-001/14
(DANGARIYA) 		1731008000NRG24090820230276853 09/08/2023 MANTA ASHARAM 1731008WL019352 MANTA ASHARAM 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 MANTAASHARAM CENTRAL BANK OF INDIA(607115)
45 AMLA MP-31-008-051-001/96
(DANGARIYA) 		1731008000NRG24090820230276855 09/08/2023 ROSHANI SUNIL 1731008WL019352 ROSHANI SUNIL 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 ROSHANISUNIL CENTRAL BANK OF INDIA(607115)
46 AMLA MP-31-008-051-001/96
(DANGARIYA) 		1731008000NRG24090820230276854 09/08/2023 SUNIL GIRDE 1731008WL019352 SUNIL GIRDE 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 SUNILGIRDE CENTRAL BANK OF INDIA(607115)
47 AMLA MP-31-008-051-002/231
(DANGARIYA) 		1731008000NRG24090820230276856 09/08/2023 SURESH HARI 1731008WL019352 SURESH HARI 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 SURESHHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
48 AMLA MP-31-008-051-002/232
(DANGARIYA) 		1731008000NRG24090820230276857 09/08/2023 BABLU PANDOLE OJHA PANDOLE 1731008WL019352 BABLU PANDOLE OJHA PANDOLE 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 BABLUPANDOLEOJHAPANDOLE CENTRAL BANK OF INDIA(607115)
49 AMLA MP-31-008-051-002/232
(DANGARIYA) 		1731008000NRG24090820230276858 09/08/2023 NEETU BABLU 1731008WL019352 NEETU BABLU 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 NEETUBABLU CENTRAL BANK OF INDIA(607115)
50 AMLA MP-31-008-051-002/267
(DANGARIYA) 		1731008000NRG24090820230276860 09/08/2023 RAJESH GULABRAO 1731008WL019352 RAJESH GULABRAO 00089 CBIN0282182 1400 1400 Processed 15/08/2023 534373114 RAJESHGULABRAO CENTRAL BANK OF INDIA(607115)
51 AMLA MP-31-008-051-002/274
(DANGARIYA) 		1731008000NRG24090820230276861 09/08/2023 PRAMILA NANDU 1731008WL019352 PRAMILA NANDU 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 PRAMILANANDU CENTRAL BANK OF INDIA(607115)
52 AMLA MP-31-008-051-002/300
(DANGARIYA) 		1731008000NRG24090820230276863 09/08/2023 LAXMI BAI RAMESH PAHADE 1731008WL019352 LAXMI BAI RAMESH PAHADE 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 LAXMIBAIRAMESHPAHADE CENTRAL BANK OF INDIA(607115)
53 AMLA MP-31-008-051-002/300
(DANGARIYA) 		1731008000NRG24090820230276862 09/08/2023 RAMESH BHADIYA PAHADE 1731008WL019352 RAMESH BHADIYA PAHADE 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 RAMESHBHADIYAPAHADE JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
54 AMLA MP-31-008-051-002/301
(DANGARIYA) 		1731008000NRG24090820230276864 09/08/2023 Rukhmani 1731008WL019352 Rukhmani 00089 CBIN0282182 200 200 Processed 15/08/2023 534373114 Rukhmani CENTRAL BANK OF INDIA(607115)
55 AMLA MP-31-008-051-002/311
(DANGARIYA) 		1731008000NRG24090820230276865 09/08/2023 NANDKISHORE GULSIRAM 1731008WL019352 NANDKISHORE GULSIRAM 00089 CBIN0282182 1400 1400 Processed 15/08/2023 534373114 NANDKISHOREGULSIRAM CENTRAL BANK OF INDIA(607115)
56 AMLA MP-31-008-051-002/317-A
(DANGARIYA) 		1731008000NRG24090820230276866 09/08/2023 GABBU MANGRYA 1731008WL019352 GABBU MANGRYA 00089 CBIN0282182 1400 1400 Processed 15/08/2023 534373114 GABBUMANGRYA CENTRAL BANK OF INDIA(607115)
57 AMLA MP-31-008-051-002/317-A
(DANGARIYA) 		1731008000NRG24090820230276867 09/08/2023 Janki 1731008WL019352 Janki 00089 CBIN0282182 1400 1400 Processed 15/08/2023 534373114 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
58 AMLA MP-31-008-055-001/96-C
(DEHARI) 		1731008000NRG24090820230276868 09/08/2023 KAMLESH DHARAMDAS 1731008WL019353 KAMLESH DHARAMDAS 00089 CBIN0282182 1075 1075 Processed 15/08/2023 534373114 KAMLESHDHARAMDAS BANK OF MAHARASHTRA(607387)
59 AMLA MP-31-008-055-002/164-A
(DEHARI) 		1731008000NRG24090820230276870 09/08/2023 RADHIKA BAI WO KAILASH 1731008WL019353 RADHIKA BAI WO KAILASH 00089 CBIN0282182 1075 1075 Processed 15/08/2023 534373114 RADHIKABAIWOKAILASH CENTRAL BANK OF INDIA(607115)
60 AMLA MP-31-008-055-002/179
(DEHARI) 		1731008000NRG24090820230276874 09/08/2023 Sudama 1731008WL019353 Sudama 00089 CBIN0282182 1075 1075 Processed 15/08/2023 534373114 Sudama CENTRAL BANK OF INDIA(607115)
61 AMLA MP-31-008-055-002/204
(DEHARI) 		1731008000NRG24090820230276875 09/08/2023 Shivkali 1731008WL019353 Shivkali 00089 CBIN0282182 1075 1075 Processed 15/08/2023 534373114 Shivkali FINO PAYMENTS BANK LTD(608001)
62 AMLA MP-31-008-055-002/256-D
(DEHARI) 		1731008000NRG24090820230276879 09/08/2023 urmila 1731008WL019353 urmila 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 urmila CENTRAL BANK OF INDIA(607115)
63 AMLA MP-31-008-055-002/426
(DEHARI) 		1731008000NRG24090820230276881 09/08/2023 KAVITA 1731008WL019353 KAVITA 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 KAVITA CENTRAL BANK OF INDIA(607115)
64 AMLA MP-31-008-055-003/308
(DEHARI) 		1731008000NRG24090820230276883 09/08/2023 REKHA RAJESH 1731008WL019353 REKHA RAJESH 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 REKHARAJESH CENTRAL BANK OF INDIA(607115)
65 AMLA MP-31-008-055-003/319
(DEHARI) 		1731008000NRG24090820230276884 09/08/2023 DHEERAN 1731008WL019353 DHEERAN 00089 CBIN0282182 645 645 Processed 15/08/2023 534373114 DHEERAN CENTRAL BANK OF INDIA(607115)
66 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008000NRG24090820230276886 09/08/2023 VIJAY KUMAR 1731008WL019353 VIJAY KUMAR 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 VIJAYKUMAR FINO PAYMENTS BANK LTD(608001)
67 AMLA MP-31-008-055-003/346
(DEHARI) 		1731008000NRG24090820230276889 09/08/2023 SUNITA BALIRAM 1731008WL019353 SUNITA BALIRAM 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 SUNITABALIRAM CENTRAL BANK OF INDIA(607115)
68 AMLA MP-31-008-055-003/393
(DEHARI) 		1731008000NRG24090820230276890 09/08/2023 sangita 1731008WL019353 sangita 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 sangita CENTRAL BANK OF INDIA(607115)
69 AMLA MP-31-008-055-003/413-A
(DEHARI) 		1731008000NRG24090820230276893 09/08/2023 MUNNI 1731008WL019353 MUNNI 00089 CBIN0282182 860 860 Processed 15/08/2023 534373114 MUNNI CENTRAL BANK OF INDIA(607115)
SubTotal 21965 21965
70 AMLA MP-31-008-025-002/223
(DEVPIPARIYA) 		1731008000NRG24090820230276293 09/08/2023 KANTI 1731008WL019278 KANTI 00354 PUNB0050600 442 442 Processed 15/08/2023 534373114 KANTI PUNJAB NATIONAL BANK(508568)
71 AMLA MP-31-008-025-002/258
(DEVPIPARIYA) 		1731008000NRG24090820230276319 09/08/2023 bashiram 1731008WL019278 bashiram 00354 PUNB0050600 442 442 Processed 15/08/2023 534373114 bashiram BANK OF INDIA(508505)
SubTotal 884 884
72 AMLA MP-31-008-025-002/256
(DEVPIPARIYA) 		1731008000NRG24090820230276318 09/08/2023 Karuna 1731008WL019278 Karuna 00354 PUNB0624500 442 442 Processed 15/08/2023 534373114 Karuna PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
73 AMLA MP-31-008-051-002/233-A
(DANGARIYA) 		1731008000NRG24090820230276859 09/08/2023 Savita 1731008WL019352 Savita 00415 SBIN0001206 200 200 Processed 15/08/2023 534373114 Savita BANK OF MAHARASHTRA(607387)
SubTotal 200 200
74 AMLA MP-31-008-022-001/172
(TIRMAHU) 		1731008022NRG24090820230276233 09/08/2023 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 1731008022WL019277 NAVEEN KUMAR BAKORIYA AND YSHODA BAKORIYA RAJENDRA 00415 SBIN0003099 400 400 Processed 15/08/2023 534373114 NAVEENKUMARBAKORIYAANDYSHODABAKORIYARAJENDRA STATE BANK OF INDIA(508548)
75 AMLA MP-31-008-025-001/104-A
(DEVPIPARIYA) 		1731008000NRG24090820230276236 09/08/2023 RUMESH 1731008WL019278 RUMESH 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 RUMESH STATE BANK OF INDIA(508548)
76 AMLA MP-31-008-025-001/132-A
(DEVPIPARIYA) 		1731008000NRG24090820230276237 09/08/2023 kanti 1731008WL019278 kanti 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 kanti BANK OF MAHARASHTRA(607387)
77 AMLA MP-31-008-025-001/52
(DEVPIPARIYA) 		1731008000NRG24090820230276240 09/08/2023 Deepa 1731008WL019278 Deepa 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Deepa STATE BANK OF INDIA(508548)
78 AMLA MP-31-008-025-001/52
(DEVPIPARIYA) 		1731008000NRG24090820230276239 09/08/2023 shanti 1731008WL019278 shanti 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 shanti STATE BANK OF INDIA(508548)
79 AMLA MP-31-008-025-002/165
(DEVPIPARIYA) 		1731008000NRG24090820230276245 09/08/2023 Devki 1731008WL019278 Devki 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Devki BANK OF MAHARASHTRA(607387)
80 AMLA MP-31-008-025-002/165
(DEVPIPARIYA) 		1731008000NRG24090820230276243 09/08/2023 MALLO TETU 1731008WL019278 MALLO TETU 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 MALLOTETU STATE BANK OF INDIA(508548)
81 AMLA MP-31-008-025-002/170
(DEVPIPARIYA) 		1731008000NRG24090820230276247 09/08/2023 Dayavati 1731008WL019278 Dayavati 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Dayavati BANK OF MAHARASHTRA(607387)
82 AMLA MP-31-008-025-002/170
(DEVPIPARIYA) 		1731008000NRG24090820230276246 09/08/2023 Golu 1731008WL019278 Golu 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Golu STATE BANK OF INDIA(508548)
83 AMLA MP-31-008-025-002/171
(DEVPIPARIYA) 		1731008000NRG24090820230276249 09/08/2023 Anil 1731008WL019278 Anil 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Anil STATE BANK OF INDIA(508548)
84 AMLA MP-31-008-025-002/171
(DEVPIPARIYA) 		1731008000NRG24090820230276248 09/08/2023 Basanti 1731008WL019278 Basanti 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Basanti FINCARE SMALL FINANCE BANK LTD(608304)
85 AMLA MP-31-008-025-002/172
(DEVPIPARIYA) 		1731008000NRG24090820230276251 09/08/2023 RAINI 1731008WL019278 RAINI 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 RAINI NARMADA JHABUA GRAMIN BANK(508515)
86 AMLA MP-31-008-025-002/172
(DEVPIPARIYA) 		1731008000NRG24090820230276250 09/08/2023 SHYAMLAL UIKEY 1731008WL019278 SHYAMLAL UIKEY 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SHYAMLALUIKEY STATE BANK OF INDIA(508548)
87 AMLA MP-31-008-025-002/177
(DEVPIPARIYA) 		1731008000NRG24090820230276255 09/08/2023 Dasri 1731008WL019278 Dasri 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Dasri STATE BANK OF INDIA(508548)
88 AMLA MP-31-008-025-002/182
(DEVPIPARIYA) 		1731008000NRG24090820230276257 09/08/2023 ANKESH 1731008WL019278 ANKESH 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 ANKESH STATE BANK OF INDIA(508548)
89 AMLA MP-31-008-025-002/182
(DEVPIPARIYA) 		1731008000NRG24090820230276258 09/08/2023 Sanita 1731008WL019278 Sanita 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Sanita NARMADA JHABUA GRAMIN BANK(508515)
90 AMLA MP-31-008-025-002/183
(DEVPIPARIYA) 		1731008000NRG24090820230276261 09/08/2023 nabbu 1731008WL019278 nabbu 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 nabbu STATE BANK OF INDIA(508548)
91 AMLA MP-31-008-025-002/184
(DEVPIPARIYA) 		1731008000NRG24090820230276262 09/08/2023 BABALU KISHAN 1731008WL019278 BABALU KISHAN 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 BABALUKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
92 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24090820230276264 09/08/2023 jiyalal 1731008WL019278 jiyalal 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 jiyalal STATE BANK OF INDIA(508548)
93 AMLA MP-31-008-025-002/185
(DEVPIPARIYA) 		1731008000NRG24090820230276263 09/08/2023 peremvati 1731008WL019278 peremvati 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 peremvati STATE BANK OF INDIA(508548)
94 AMLA MP-31-008-025-002/186
(DEVPIPARIYA) 		1731008000NRG24090820230276266 09/08/2023 ROHIT 1731008WL019278 ROHIT 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 ROHIT STATE BANK OF INDIA(508548)
95 AMLA MP-31-008-025-002/186
(DEVPIPARIYA) 		1731008000NRG24090820230276265 09/08/2023 SUKHABATI EVANE 1731008WL019278 SUKHABATI EVANE 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SUKHABATIEVANE STATE BANK OF INDIA(508548)
96 AMLA MP-31-008-025-002/191
(DEVPIPARIYA) 		1731008000NRG24090820230276270 09/08/2023 Sangeeta 1731008WL019278 Sangeeta 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Sangeeta STATE BANK OF INDIA(508548)
97 AMLA MP-31-008-025-002/192
(DEVPIPARIYA) 		1731008000NRG24090820230276272 09/08/2023 FAGANI IVANE 1731008WL019278 FAGANI IVANE 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 FAGANIIVANE STATE BANK OF INDIA(508548)
98 AMLA MP-31-008-025-002/193
(DEVPIPARIYA) 		1731008000NRG24090820230276273 09/08/2023 yenaslal 1731008WL019278 yenaslal 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 yenaslal PUNJAB NATIONAL BANK(508568)
99 AMLA MP-31-008-025-002/197-A
(DEVPIPARIYA) 		1731008000NRG24090820230276275 09/08/2023 Rupesh 1731008WL019278 Rupesh 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Rupesh STATE BANK OF INDIA(508548)
100 AMLA MP-31-008-025-002/200
(DEVPIPARIYA) 		1731008000NRG24090820230276279 09/08/2023 BIJJO NANDLAL 1731008WL019278 BIJJO NANDLAL 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 BIJJONANDLAL STATE BANK OF INDIA(508548)
101 AMLA MP-31-008-025-002/205
(DEVPIPARIYA) 		1731008000NRG24090820230276282 09/08/2023 FHULWATI 1731008WL019278 FHULWATI 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 FHULWATI STATE BANK OF INDIA(508548)
102 AMLA MP-31-008-025-002/205
(DEVPIPARIYA) 		1731008000NRG24090820230276281 09/08/2023 LAXMAN 1731008WL019278 LAXMAN 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 LAXMAN STATE BANK OF INDIA(508548)
103 AMLA MP-31-008-025-002/206
(DEVPIPARIYA) 		1731008000NRG24090820230276283 09/08/2023 SANGEETA RAMNATH 1731008WL019278 SANGEETA RAMNATH 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SANGEETARAMNATH STATE BANK OF INDIA(508548)
104 AMLA MP-31-008-025-002/215
(DEVPIPARIYA) 		1731008000NRG24090820230276285 09/08/2023 RABU DABBU 1731008WL019278 RABU DABBU 00415 SBIN0003099 221 221 Processed 15/08/2023 534373114 RABUDABBU JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
105 AMLA MP-31-008-025-002/216
(DEVPIPARIYA) 		1731008000NRG24090820230276288 09/08/2023 ganni 1731008WL019278 ganni 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 ganni STATE BANK OF INDIA(508548)
106 AMLA MP-31-008-025-002/218-A
(DEVPIPARIYA) 		1731008000NRG24090820230276289 09/08/2023 LAXMI 1731008WL019278 LAXMI 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 LAXMI STATE BANK OF INDIA(508548)
107 AMLA MP-31-008-025-002/220
(DEVPIPARIYA) 		1731008000NRG24090820230276290 09/08/2023 sukhadev 1731008WL019278 sukhadev 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 sukhadev STATE BANK OF INDIA(508548)
108 AMLA MP-31-008-025-002/225
(DEVPIPARIYA) 		1731008000NRG24090820230276294 09/08/2023 Kavalesh 1731008WL019278 Kavalesh 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Kavalesh STATE BANK OF INDIA(508548)
109 AMLA MP-31-008-025-002/226
(DEVPIPARIYA) 		1731008000NRG24090820230276295 09/08/2023 Kishori 1731008WL019278 Kishori 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Kishori JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
110 AMLA MP-31-008-025-002/227
(DEVPIPARIYA) 		1731008000NRG24090820230276296 09/08/2023 Savita 1731008WL019278 Savita 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Savita STATE BANK OF INDIA(508548)
111 AMLA MP-31-008-025-002/231
(DEVPIPARIYA) 		1731008000NRG24090820230276297 09/08/2023 DEMO UIKEY 1731008WL019278 DEMO UIKEY 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 DEMOUIKEY STATE BANK OF INDIA(508548)
112 AMLA MP-31-008-025-002/232
(DEVPIPARIYA) 		1731008000NRG24090820230276300 09/08/2023 Meera 1731008WL019278 Meera 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Meera STATE BANK OF INDIA(508548)
113 AMLA MP-31-008-025-002/233
(DEVPIPARIYA) 		1731008000NRG24090820230276303 09/08/2023 SANGEETA 1731008WL019278 SANGEETA 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SANGEETA STATE BANK OF INDIA(508548)
114 AMLA MP-31-008-025-002/236
(DEVPIPARIYA) 		1731008000NRG24090820230276305 09/08/2023 Samal 1731008WL019278 Samal 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Samal PUNJAB NATIONAL BANK(508568)
115 AMLA MP-31-008-025-002/242
(DEVPIPARIYA) 		1731008000NRG24090820230276306 09/08/2023 Fhulwanti 1731008WL019278 Fhulwanti 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Fhulwanti STATE BANK OF INDIA(508548)
116 AMLA MP-31-008-025-002/245
(DEVPIPARIYA) 		1731008000NRG24090820230276307 09/08/2023 Manjusha 1731008WL019278 Manjusha 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Manjusha STATE BANK OF INDIA(508548)
117 AMLA MP-31-008-025-002/246
(DEVPIPARIYA) 		1731008000NRG24090820230276308 09/08/2023 JAGANU KARU 1731008WL019278 JAGANU KARU 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 JAGANUKARU STATE BANK OF INDIA(508548)
118 AMLA MP-31-008-025-002/246
(DEVPIPARIYA) 		1731008000NRG24090820230276309 09/08/2023 PREMBATI JAGANU 1731008WL019278 PREMBATI JAGANU 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 PREMBATIJAGANU STATE BANK OF INDIA(508548)
119 AMLA MP-31-008-025-002/249
(DEVPIPARIYA) 		1731008000NRG24090820230276312 09/08/2023 Ashok 1731008WL019278 Ashok 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Ashok STATE BANK OF INDIA(508548)
120 AMLA MP-31-008-025-002/249
(DEVPIPARIYA) 		1731008000NRG24090820230276310 09/08/2023 PARASRAM YADAV 1731008WL019278 PARASRAM YADAV 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 PARASRAMYADAV STATE BANK OF INDIA(508548)
121 AMLA MP-31-008-025-002/253
(DEVPIPARIYA) 		1731008000NRG24090820230276313 09/08/2023 Bhuriya 1731008WL019278 Bhuriya 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Bhuriya STATE BANK OF INDIA(508548)
122 AMLA MP-31-008-025-002/254-A
(DEVPIPARIYA) 		1731008000NRG24090820230276316 09/08/2023 Rita 1731008WL019278 Rita 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Rita PUNJAB NATIONAL BANK(508568)
123 AMLA MP-31-008-025-002/256
(DEVPIPARIYA) 		1731008000NRG24090820230276317 09/08/2023 LALTA TULASIRAM 1731008WL019278 LALTA TULASIRAM 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 LALTATULASIRAM BANK OF INDIA(508505)
124 AMLA MP-31-008-025-002/258
(DEVPIPARIYA) 		1731008000NRG24090820230276320 09/08/2023 Avil 1731008WL019278 Avil 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Avil STATE BANK OF INDIA(508548)
125 AMLA MP-31-008-025-002/259
(DEVPIPARIYA) 		1731008000NRG24090820230276323 09/08/2023 Hemraj 1731008WL019278 Hemraj 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Hemraj BANK OF BARODA(606985)
126 AMLA MP-31-008-025-002/260
(DEVPIPARIYA) 		1731008000NRG24090820230276325 09/08/2023 DHAGGO SUBAN 1731008WL019278 DHAGGO SUBAN 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 DHAGGOSUBAN STATE BANK OF INDIA(508548)
127 AMLA MP-31-008-025-002/260
(DEVPIPARIYA) 		1731008000NRG24090820230276324 09/08/2023 SUBAN BATISA 1731008WL019278 SUBAN BATISA 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SUBANBATISA STATE BANK OF INDIA(508548)
128 AMLA MP-31-008-025-002/262
(DEVPIPARIYA) 		1731008000NRG24090820230276327 09/08/2023 Kamlesh 1731008WL019278 Kamlesh 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Kamlesh STATE BANK OF INDIA(508548)
129 AMLA MP-31-008-025-002/262
(DEVPIPARIYA) 		1731008000NRG24090820230276326 09/08/2023 SUNIL 1731008WL019278 SUNIL 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SUNIL STATE BANK OF INDIA(508548)
130 AMLA MP-31-008-025-002/265
(DEVPIPARIYA) 		1731008000NRG24090820230276328 09/08/2023 shyamrao 1731008WL019278 shyamrao 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 shyamrao STATE BANK OF INDIA(508548)
131 AMLA MP-31-008-025-002/265
(DEVPIPARIYA) 		1731008000NRG24090820230276329 09/08/2023 sumitra 1731008WL019278 sumitra 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 sumitra STATE BANK OF INDIA(508548)
132 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG24090820230276332 09/08/2023 Rekha 1731008WL019278 Rekha 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Rekha STATE BANK OF INDIA(508548)
133 AMLA MP-31-008-025-002/269
(DEVPIPARIYA) 		1731008000NRG24090820230276334 09/08/2023 Nanhu 1731008WL019278 Nanhu 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Nanhu STATE BANK OF INDIA(508548)
134 AMLA MP-31-008-025-002/272
(DEVPIPARIYA) 		1731008000NRG24090820230276336 09/08/2023 Rekha 1731008WL019278 Rekha 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Rekha STATE BANK OF INDIA(508548)
135 AMLA MP-31-008-025-002/273-A
(DEVPIPARIYA) 		1731008000NRG24090820230276337 09/08/2023 NANESHVAR UIKEY 1731008WL019278 NANESHVAR UIKEY 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 NANESHVARUIKEY STATE BANK OF INDIA(508548)
136 AMLA MP-31-008-025-002/286
(DEVPIPARIYA) 		1731008000NRG24090820230276340 09/08/2023 GANGA 1731008WL019278 GANGA 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 GANGA NARMADA JHABUA GRAMIN BANK(508515)
137 AMLA MP-31-008-025-002/290
(DEVPIPARIYA) 		1731008000NRG24090820230276341 09/08/2023 Kalesh 1731008WL019278 Kalesh 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Kalesh STATE BANK OF INDIA(508548)
138 AMLA MP-31-008-025-002/290
(DEVPIPARIYA) 		1731008000NRG24090820230276342 09/08/2023 KULTO BAI 1731008WL019278 KULTO BAI 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 KULTOBAI NARMADA JHABUA GRAMIN BANK(508515)
139 AMLA MP-31-008-025-002/295
(DEVPIPARIYA) 		1731008000NRG24090820230276343 09/08/2023 Parash 1731008WL019278 Parash 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Parash STATE BANK OF INDIA(508548)
140 AMLA MP-31-008-025-002/302
(DEVPIPARIYA) 		1731008000NRG24090820230276344 09/08/2023 Bashantram 1731008WL019278 Bashantram 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Bashantram STATE BANK OF INDIA(508548)
141 AMLA MP-31-008-025-002/307
(DEVPIPARIYA) 		1731008000NRG24090820230276346 09/08/2023 Ramdas 1731008WL019278 Ramdas 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 Ramdas PUNJAB NATIONAL BANK(508568)
142 AMLA MP-31-008-025-002/315
(DEVPIPARIYA) 		1731008000NRG24090820230276348 09/08/2023 Sundari Dhurve 1731008WL019278 Sundari Dhurve 00415 SBIN0003099 442 442 Processed 15/08/2023 534373114 SundariDhurve STATE BANK OF INDIA(508548)
143 AMLA MP-31-008-044-002/185-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276734 09/08/2023 Saroj 1731008WL019328 Saroj 00415 SBIN0003099 1105 1105 Processed 15/08/2023 534373114 Saroj STATE BANK OF INDIA(508548)
144 AMLA MP-31-008-044-002/250-A
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276736 09/08/2023 Madhuri Yadav 1731008WL019328 Madhuri Yadav 00415 SBIN0003099 1326 1326 Processed 15/08/2023 534373114 MadhuriYadav STATE BANK OF INDIA(508548)
145 AMLA MP-31-008-044-002/266-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276737 09/08/2023 ISHWAR SUNNILAL EVNE 1731008WL019328 ISHWAR SUNNILAL EVNE 00415 SBIN0003099 1326 1326 Processed 15/08/2023 534373114 ISHWARSUNNILALEVNE STATE BANK OF INDIA(508548)
146 AMLA MP-31-008-044-002/280-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276741 09/08/2023 ISHWAR GANESH UIKEY 1731008WL019328 ISHWAR GANESH UIKEY 00415 SBIN0003099 884 884 Processed 15/08/2023 534373114 ISHWARGANESHUIKEY STATE BANK OF INDIA(508548)
147 AMLA MP-31-008-044-002/280-B
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276742 09/08/2023 PRAMILA UIKEY 1731008WL019328 PRAMILA UIKEY 00415 SBIN0003099 1326 1326 Processed 15/08/2023 534373114 PRAMILAUIKEY STATE BANK OF INDIA(508548)
148 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008000NRG24090820230276878 09/08/2023 MAYA 1731008WL019353 MAYA 00415 SBIN0003099 860 860 Processed 15/08/2023 534373114 MAYA STATE BANK OF INDIA(508548)
149 AMLA MP-31-008-055-003/294
(DEHARI) 		1731008000NRG24090820230276882 09/08/2023 Rajesh 1731008WL019353 Rajesh 00415 SBIN0003099 860 860 Processed 15/08/2023 534373114 Rajesh STATE BANK OF INDIA(508548)
150 AMLA MP-31-008-055-003/325
(DEHARI) 		1731008000NRG24090820230276885 09/08/2023 guddi 1731008WL019353 guddi 00415 SBIN0003099 860 860 Processed 15/08/2023 534373114 guddi STATE BANK OF INDIA(508548)
151 AMLA MP-31-008-055-003/325-A
(DEHARI) 		1731008000NRG24090820230276887 09/08/2023 KARISHMA AMARLAL 1731008WL019353 KARISHMA AMARLAL 00415 SBIN0003099 860 860 Processed 15/08/2023 534373114 KARISHMAAMARLAL STATE BANK OF INDIA(508548)
152 AMLA MP-31-008-055-003/411-A
(DEHARI) 		1731008000NRG24090820230276892 09/08/2023 Radha 1731008WL019353 Radha 00415 SBIN0003099 860 860 Processed 15/08/2023 534373114 Radha STATE BANK OF INDIA(508548)
SubTotal 40502 40502
153 AMLA MP-31-008-025-002/258
(DEVPIPARIYA) 		1731008000NRG24090820230276322 09/08/2023 POOJA 1731008WL019278 POOJA 00415 SBIN0003957 442 442 Processed 15/08/2023 534373114 POOJA STATE BANK OF INDIA(508548)
SubTotal 442 442
154 AMLA MP-31-008-025-002/265-A
(DEVPIPARIYA) 		1731008000NRG24090820230276330 09/08/2023 Ramlal 1731008WL019278 Ramlal 00468 UBIN0547671 442 442 Processed 15/08/2023 534373114 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
155 AMLA MP-31-008-025-002/212-B
(DEVPIPARIYA) 		1731008000NRG24090820230276284 09/08/2023 JAGDISH 1731008WL019278 JAGDISH 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 JAGDISH UNION BANK OF INDIA(508500)
156 AMLA MP-31-008-025-002/223
(DEVPIPARIYA) 		1731008000NRG24090820230276292 09/08/2023 BABLU 1731008WL019278 BABLU 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 BABLU STATE BANK OF INDIA(508548)
157 AMLA MP-31-008-025-002/232-A
(DEVPIPARIYA) 		1731008000NRG24090820230276302 09/08/2023 Prakash 1731008WL019278 Prakash 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 Prakash STATE BANK OF INDIA(508548)
158 AMLA MP-31-008-025-002/233-A
(DEVPIPARIYA) 		1731008000NRG24090820230276304 09/08/2023 RAMDI 1731008WL019278 RAMDI 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 RAMDI UNION BANK OF INDIA(508500)
159 AMLA MP-31-008-025-002/266
(DEVPIPARIYA) 		1731008000NRG24090820230276331 09/08/2023 Anita 1731008WL019278 Anita 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 Anita UNION BANK OF INDIA(508500)
160 AMLA MP-31-008-025-002/268
(DEVPIPARIYA) 		1731008000NRG24090820230276333 09/08/2023 NIjala 1731008WL019278 NIjala 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 NIjala STATE BANK OF INDIA(508548)
161 AMLA MP-31-008-025-002/276-A
(DEVPIPARIYA) 		1731008000NRG24090820230276338 09/08/2023 DILIP 1731008WL019278 DILIP 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 DILIP UNION BANK OF INDIA(508500)
162 AMLA MP-31-008-025-002/276-A
(DEVPIPARIYA) 		1731008000NRG24090820230276339 09/08/2023 SARITA 1731008WL019278 SARITA 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 SARITA STATE BANK OF INDIA(508548)
163 AMLA MP-31-008-025-002/310
(DEVPIPARIYA) 		1731008000NRG24090820230276347 09/08/2023 Nankishor 1731008WL019278 Nankishor 00468 UBIN0574660 442 442 Processed 15/08/2023 534373114 Nankishor BANK OF INDIA(508505)
164 AMLA MP-31-008-044-002/284-D
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276743 09/08/2023 KULDEEP YADAV 1731008WL019328 KULDEEP YADAV 00468 UBIN0574660 1326 1326 Processed 15/08/2023 534373114 KULDEEPYADAV BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
165 AMLA MP-31-008-025-002/175
(DEVPIPARIYA) 		1731008000NRG24090820230276253 09/08/2023 gulab 1731008WL019278 gulab 00688 FINO0001446 442 442 Processed 15/08/2023 534373114 gulab FINO PAYMENTS BANK LTD(608001)
166 AMLA MP-31-008-044-002/276-C
(CHHIPANYA PIPARIYA) 		1731008000NRG24090820230276740 09/08/2023 NEETA BAI YADAV 1731008WL019328 NEETA BAI YADAV 00688 FINO0001446 1105 1105 Processed 15/08/2023 534373114 NEETABAIYADAV FINO PAYMENTS BANK LTD(608001)
167 AMLA MP-31-008-055-002/256-C
(DEHARI) 		1731008000NRG24090820230276877 09/08/2023 Rajesh 1731008WL019353 Rajesh 00688 FINO0001446 1075 1075 Processed 15/08/2023 534373114 Rajesh FINO PAYMENTS BANK LTD(608001)
SubTotal 2622 2622
Total 95770 95770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLA MP1731008_090823APB_FTO_211096 Bank of India BKID0009536 AMLA TOWN 9724
2 AMLA MP1731008_090823APB_FTO_211096 Bank of Maharastra MAHB0000658 BORDEHI 11201
3 AMLA MP1731008_090823APB_FTO_211096 Bank of Maharastra MAHB0001064 JAMBADA 2042
4 AMLA MP1731008_090823APB_FTO_211096 Central Bank Of India CBIN0282182 KHEDLIBAZAR 21965
5 AMLA MP1731008_090823APB_FTO_211096 Punjab National Bank PUNB0050600 AMLA DEPOT 884
6 AMLA MP1731008_090823APB_FTO_211096 Punjab National Bank PUNB0624500 AMLA 442
7 AMLA MP1731008_090823APB_FTO_211096 State Bank of India SBIN0001206 MULTAI 200
8 AMLA MP1731008_090823APB_FTO_211096 State Bank of India SBIN0003099 ADB AMLA 40502
9 AMLA MP1731008_090823APB_FTO_211096 State Bank of India SBIN0003957 PATHAKHERA 442
10 AMLA MP1731008_090823APB_FTO_211096 Union Bank of India UBIN0547671 CHOPNA 442
11 AMLA MP1731008_090823APB_FTO_211096 Union Bank of India UBIN0574660 AMLA 5304
12 AMLA MP1731008_090823APB_FTO_211096 Fino Payments Bank Ltd FINO0001446 MP RO 2622

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