Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_180723APB_FTO_174351
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 SHAHPUR MP-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24180720230238959 18/07/2023 DHANARAM 1731007WL015301 DHANARAM 00048 BKID0009581 1326 1326 Processed 22/07/2023 107148368 DHANARAM BANK OF INDIA(508505)
SubTotal 1326 1326
2 SHAHPUR MP-31-007-002-001/190
(TIMARNI) 		1731007000NRG24180720230238879 18/07/2023 Pramila 1731007WL015298 Pramila 00048 BKID0009586 442 442 Processed 22/07/2023 107148368 Pramila PUNJAB NATIONAL BANK(508568)
3 SHAHPUR MP-31-007-002-001/74-A
(TIMARNI) 		1731007000NRG24180720230238895 18/07/2023 Laxiya 1731007WL015298 Laxiya 00048 BKID0009586 442 442 Processed 22/07/2023 107148368 Laxiya BANK OF INDIA(508505)
4 SHAHPUR MP-31-007-016-001/149-A
(SITALJHIRI) 		1731007000NRG24180720230239911 18/07/2023 SHIVRAM 1731007WL015384 SHIVRAM 00048 BKID0009586 663 663 Processed 22/07/2023 107148368 SHIVRAM BANK OF INDIA(508505)
5 SHAHPUR MP-31-007-016-001/162
(SITALJHIRI) 		1731007000NRG24180720230239912 18/07/2023 SURENDRA 1731007WL015384 SURENDRA 00048 BKID0009586 663 663 Processed 22/07/2023 107148368 SURENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
6 SHAHPUR MP-31-007-016-001/192
(SITALJHIRI) 		1731007000NRG24180720230239913 18/07/2023 KAMALA 1731007WL015384 KAMALA 00048 BKID0009586 663 663 Processed 22/07/2023 107148368 KAMALA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
7 SHAHPUR MP-31-007-016-001/114
(SITALJHIRI) 		1731007000NRG24180720230239910 18/07/2023 SEMBATTI 1731007WL015384 SEMBATTI 00051 MAHB0000614 663 663 Processed 22/07/2023 107148368 SEMBATTI BANK OF MAHARASHTRA(607387)
8 SHAHPUR MP-31-007-016-001/130
(SITALJHIRI) 		1731007016NRG24180720230239147 18/07/2023 SHIVKUMAR 1731007016WL015317 SHIVKUMAR 00051 MAHB0000614 1005 1005 Processed 22/07/2023 107148368 SHIVKUMAR BANK OF MAHARASHTRA(607387)
9 SHAHPUR MP-31-007-016-001/131
(SITALJHIRI) 		1731007016NRG24140720230230156 18/07/2023 NATTHU 1731007016WL014518 NATTHU 00051 MAHB0000614 1547 1547 Rejected 22/07/2023 107148368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SHAHPUR MP-31-007-016-001/191
(SITALJHIRI) 		1731007016NRG24180720230239150 18/07/2023 SUSHMEE VERKADE 1731007016WL015317 SUSHMEE VERKADE 00051 MAHB0000614 1005 1005 Processed 22/07/2023 107148368 SUSHMEEVERKADE BANK OF MAHARASHTRA(607387)
11 SHAHPUR MP-31-007-016-001/229
(SITALJHIRI) 		1731007016NRG24180720230239151 18/07/2023 MENDA 1731007016WL015317 MENDA 00051 MAHB0000614 1005 1005 Processed 22/07/2023 107148368 MENDA BANK OF MAHARASHTRA(607387)
12 SHAHPUR MP-31-007-018-002/65-A
(KOKHRA) 		1731007018NRG24140720230231397 18/07/2023 RAMBHAROS 1731007018WL014635 RAMBHAROS 00051 MAHB0000614 1547 1547 Processed 22/07/2023 107148368 RAMBHAROS BANK OF MAHARASHTRA(607387)
13 SHAHPUR MP-31-007-018-003/133-C
(KOKHRA) 		1731007018NRG24140720230231396 18/07/2023 ARVIND KUMRE 1731007018WL014634 ARVIND KUMRE 00051 MAHB0000614 1547 1547 Processed 22/07/2023 107148368 ARVINDKUMRE BANK OF MAHARASHTRA(607387)
14 SHAHPUR MP-31-007-018-003/134
(KOKHRA) 		1731007018NRG24140720230231385 18/07/2023 THAGGO 1731007018WL014632 THAGGO 00051 MAHB0000614 1547 1547 Processed 22/07/2023 107148368 THAGGO STATE BANK OF INDIA(508548)
15 SHAHPUR MP-31-007-018-003/135-A
(KOKHRA) 		1731007018NRG24140720230231387 18/07/2023 GYANSINGH 1731007018WL014632 GYANSINGH 00051 MAHB0000614 1547 1547 Processed 22/07/2023 107148368 GYANSINGH BANK OF MAHARASHTRA(607387)
16 SHAHPUR MP-31-007-018-004/44-A
(KOKHRA) 		1731007018NRG24140720230231391 18/07/2023 MANAK 1731007018WL014633 MANAK 00051 MAHB0000614 1547 1547 Processed 22/07/2023 107148368 MANAK FINO PAYMENTS BANK LTD(608001)
17 SHAHPUR MP-31-007-032-002/32-A
(GUWADI) 		1731007032NRG24150720230232222 18/07/2023 Rekha Marskole 1731007032WL014688 Rekha Marskole 00051 MAHB0000614 1547 1547 Processed 22/07/2023 107148368 RekhaMarskole BANK OF MAHARASHTRA(607387)
SubTotal 14507 14507
18 SHAHPUR MP-31-007-002-001/26
(TIMARNI) 		1731007000NRG24180720230238884 18/07/2023 Lalta korku 1731007WL015298 Lalta korku 00089 CBIN0280760 442 442 Processed 22/07/2023 107148368 Laltakorku CENTRAL BANK OF INDIA(607115)
19 SHAHPUR MP-31-007-002-001/74
(TIMARNI) 		1731007000NRG24180720230238894 18/07/2023 Mantra 1731007WL015298 Mantra 00089 CBIN0280760 663 663 Processed 22/07/2023 107148368 Mantra CENTRAL BANK OF INDIA(607115)
20 SHAHPUR MP-31-007-016-001/156
(SITALJHIRI) 		1731007016NRG24180720230239148 18/07/2023 PREMSING 1731007016WL015317 PREMSING 00089 CBIN0280760 1005 1005 Processed 22/07/2023 107148368 PREMSING CENTRAL BANK OF INDIA(607115)
21 SHAHPUR MP-31-007-018-003/134
(KOKHRA) 		1731007018NRG24140720230231386 18/07/2023 MANOJ UIKEY 1731007018WL014632 MANOJ UIKEY 00089 CBIN0280760 1547 1547 Processed 22/07/2023 107148368 MANOJUIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 3657 3657
22 SHAHPUR MP-31-007-012-002/123
(ANWARIYA) 		1731007000NRG24180720230238952 18/07/2023 REKHA 1731007WL015301 REKHA 00089 CBIN0282838 1547 1547 Processed 22/07/2023 107148368 REKHA CENTRAL BANK OF INDIA(607115)
23 SHAHPUR MP-31-007-012-002/123
(ANWARIYA) 		1731007000NRG24180720230238951 18/07/2023 VINOD 1731007WL015301 VINOD 00089 CBIN0282838 1547 1547 Processed 22/07/2023 107148368 VINOD JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
24 SHAHPUR MP-31-007-012-002/130
(ANWARIYA) 		1731007000NRG24180720230238954 18/07/2023 DAMADI 1731007WL015301 DAMADI 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 DAMADI CENTRAL BANK OF INDIA(607115)
25 SHAHPUR MP-31-007-012-002/130
(ANWARIYA) 		1731007000NRG24180720230238953 18/07/2023 RAMRTAN 1731007WL015301 RAMRTAN 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 RAMRTAN CENTRAL BANK OF INDIA(607115)
26 SHAHPUR MP-31-007-012-002/135
(ANWARIYA) 		1731007000NRG24180720230238956 18/07/2023 DHARMENDRA 1731007WL015301 DHARMENDRA 00089 CBIN0282838 1547 1547 Processed 22/07/2023 107148368 DHARMENDRA CENTRAL BANK OF INDIA(607115)
27 SHAHPUR MP-31-007-012-002/136
(ANWARIYA) 		1731007000NRG24180720230238957 18/07/2023 RAMCHARAN 1731007WL015301 RAMCHARAN 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 RAMCHARAN CENTRAL BANK OF INDIA(607115)
28 SHAHPUR MP-31-007-012-002/137
(ANWARIYA) 		1731007000NRG24180720230238958 18/07/2023 SUKHDAYAL 1731007WL015301 SUKHDAYAL 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 SUKHDAYAL CENTRAL BANK OF INDIA(607115)
29 SHAHPUR MP-31-007-012-002/138
(ANWARIYA) 		1731007000NRG24180720230238961 18/07/2023 SAROJ 1731007WL015301 SAROJ 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 SAROJ CENTRAL BANK OF INDIA(607115)
30 SHAHPUR MP-31-007-012-002/143
(ANWARIYA) 		1731007000NRG24180720230238964 18/07/2023 DHANNI 1731007WL015301 DHANNI 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 DHANNI CENTRAL BANK OF INDIA(607115)
31 SHAHPUR MP-31-007-012-002/144-A
(ANWARIYA) 		1731007000NRG24180720230238966 18/07/2023 KALVATI 1731007WL015301 KALVATI 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 KALVATI CENTRAL BANK OF INDIA(607115)
32 SHAHPUR MP-31-007-012-002/167
(ANWARIYA) 		1731007000NRG24180720230238970 18/07/2023 Dinu Yadav 1731007WL015301 Dinu Yadav 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 DinuYadav CENTRAL BANK OF INDIA(607115)
33 SHAHPUR MP-31-007-012-002/167
(ANWARIYA) 		1731007000NRG24180720230238971 18/07/2023 Rukhmani 1731007WL015301 Rukhmani 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 Rukhmani CENTRAL BANK OF INDIA(607115)
34 SHAHPUR MP-31-007-012-002/168-A
(ANWARIYA) 		1731007000NRG24180720230238972 18/07/2023 SURENDRA 1731007WL015301 SURENDRA 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 SURENDRA BANK OF INDIA(508505)
35 SHAHPUR MP-31-007-012-002/263-A
(ANWARIYA) 		1731007000NRG24180720230238974 18/07/2023 DURGA 1731007WL015301 DURGA 00089 CBIN0282838 1105 1105 Processed 22/07/2023 107148368 DURGA CENTRAL BANK OF INDIA(607115)
36 SHAHPUR MP-31-007-012-002/263-A
(ANWARIYA) 		1731007000NRG24180720230238975 18/07/2023 LAKHAN 1731007WL015301 LAKHAN 00089 CBIN0282838 1105 1105 Processed 22/07/2023 107148368 LAKHAN CENTRAL BANK OF INDIA(607115)
37 SHAHPUR MP-31-007-012-002/44-A
(ANWARIYA) 		1731007000NRG24180720230238977 18/07/2023 BABITA 1731007WL015301 BABITA 00089 CBIN0282838 1105 1105 Processed 22/07/2023 107148368 BABITA CENTRAL BANK OF INDIA(607115)
38 SHAHPUR MP-31-007-012-002/44-A
(ANWARIYA) 		1731007000NRG24180720230238976 18/07/2023 Ghansyam 1731007WL015301 Ghansyam 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 Ghansyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
39 SHAHPUR MP-31-007-012-002/58-A
(ANWARIYA) 		1731007000NRG24180720230238978 18/07/2023 SURAJLAL 1731007WL015301 SURAJLAL 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 SURAJLAL CENTRAL BANK OF INDIA(607115)
40 SHAHPUR MP-31-007-012-002/69-C
(ANWARIYA) 		1731007000NRG24180720230238979 18/07/2023 RAJESH 1731007WL015301 RAJESH 00089 CBIN0282838 1105 1105 Processed 22/07/2023 107148368 RAJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
41 SHAHPUR MP-31-007-012-002/80
(ANWARIYA) 		1731007000NRG24180720230238982 18/07/2023 MALTI 1731007WL015301 MALTI 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 MALTI CENTRAL BANK OF INDIA(607115)
42 SHAHPUR MP-31-007-012-002/80
(ANWARIYA) 		1731007000NRG24180720230238981 18/07/2023 SALIKRAM 1731007WL015301 SALIKRAM 00089 CBIN0282838 1326 1326 Processed 22/07/2023 107148368 SALIKRAM CENTRAL BANK OF INDIA(607115)
43 SHAHPUR MP-31-007-012-002/85-A
(ANWARIYA) 		1731007000NRG24180720230238984 18/07/2023 LALTI 1731007WL015301 LALTI 00089 CBIN0282838 1105 1105 Processed 22/07/2023 107148368 LALTI CENTRAL BANK OF INDIA(607115)
44 SHAHPUR MP-31-007-012-002/85-A
(ANWARIYA) 		1731007000NRG24180720230238983 18/07/2023 SUKHDEV 1731007WL015301 SUKHDEV 00089 CBIN0282838 1105 1105 Processed 22/07/2023 107148368 SUKHDEV JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
45 SHAHPUR MP-31-007-012-002/91
(ANWARIYA) 		1731007000NRG24180720230238987 18/07/2023 AMAR 1731007WL015301 AMAR 00089 CBIN0282838 884 884 Processed 22/07/2023 107148368 AMAR CENTRAL BANK OF INDIA(607115)
46 SHAHPUR MP-31-007-012-002/91
(ANWARIYA) 		1731007000NRG24180720230238988 18/07/2023 SATI 1731007WL015301 SATI 00089 CBIN0282838 884 884 Processed 22/07/2023 107148368 SATI CENTRAL BANK OF INDIA(607115)
SubTotal 31603 31603
47 SHAHPUR MP-31-007-016-001/32
(SITALJHIRI) 		1731007016NRG24140720230230243 18/07/2023 SHERSINGH DHURVE 1731007016WL014531 SHERSINGH DHURVE 00089 CBIN0285010 1547 1547 Processed 22/07/2023 107148368 SHERSINGHDHURVE BANK OF MAHARASHTRA(607387)
48 SHAHPUR MP-31-007-018-003/134
(KOKHRA) 		1731007018NRG24140720230231384 18/07/2023 MANSING 1731007018WL014632 MANSING 00089 CBIN0285010 1547 1547 Processed 22/07/2023 107148368 MANSING STATE BANK OF INDIA(508548)
49 SHAHPUR MP-31-007-018-003/135-A
(KOKHRA) 		1731007018NRG24140720230231389 18/07/2023 DEEPAK 1731007018WL014632 DEEPAK 00089 CBIN0285010 1547 1547 Processed 22/07/2023 107148368 DEEPAK CENTRAL BANK OF INDIA(607115)
50 SHAHPUR MP-31-007-018-003/135-A
(KOKHRA) 		1731007018NRG24140720230231388 18/07/2023 KUNTI 1731007018WL014632 KUNTI 00089 CBIN0285010 1547 1547 Processed 22/07/2023 107148368 KUNTI CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
51 SHAHPUR MP-31-007-012-002/144-A
(ANWARIYA) 		1731007000NRG24180720230238965 18/07/2023 PREETAM YADAV 1731007WL015301 PREETAM YADAV 00354 PUNB0008100 1326 1326 Processed 22/07/2023 107148368 PREETAMYADAV PUNJAB NATIONAL BANK(508568)
52 SHAHPUR MP-31-007-032-002/39-A
(GUWADI) 		1731007032NRG24150720230232225 18/07/2023 SANGEETA 1731007032WL014688 SANGEETA 00354 PUNB0008100 1547 1547 Processed 22/07/2023 107148368 SANGEETA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
53 SHAHPUR MP-31-007-002-001/117
(TIMARNI) 		1731007000NRG24180720230238855 18/07/2023 Munitee 1731007WL015298 Munitee 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 Munitee PUNJAB NATIONAL BANK(508568)
54 SHAHPUR MP-31-007-002-001/119
(TIMARNI) 		1731007000NRG24180720230238856 18/07/2023 SHIVKALI 1731007WL015298 SHIVKALI 00354 PUNB0129600 221 221 Processed 22/07/2023 107148368 SHIVKALI PUNJAB NATIONAL BANK(508568)
55 SHAHPUR MP-31-007-002-001/13
(TIMARNI) 		1731007000NRG24180720230238857 18/07/2023 BUTTO 1731007WL015298 BUTTO 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 BUTTO PUNJAB NATIONAL BANK(508568)
56 SHAHPUR MP-31-007-002-001/134-A
(TIMARNI) 		1731007000NRG24180720230238859 18/07/2023 SUMANTI 1731007WL015298 SUMANTI 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 SUMANTI PUNJAB NATIONAL BANK(508568)
57 SHAHPUR MP-31-007-002-001/142
(TIMARNI) 		1731007000NRG24180720230238861 18/07/2023 Sarsvati 1731007WL015298 Sarsvati 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 Sarsvati PUNJAB NATIONAL BANK(508568)
58 SHAHPUR MP-31-007-002-001/149
(TIMARNI) 		1731007000NRG24180720230238862 18/07/2023 MALLO 1731007WL015298 MALLO 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 MALLO PUNJAB NATIONAL BANK(508568)
59 SHAHPUR MP-31-007-002-001/149
(TIMARNI) 		1731007000NRG24180720230238863 18/07/2023 RANJEET 1731007WL015298 RANJEET 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 RANJEET PUNJAB NATIONAL BANK(508568)
60 SHAHPUR MP-31-007-002-001/152
(TIMARNI) 		1731007000NRG24180720230238864 18/07/2023 FAGNI 1731007WL015298 FAGNI 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 FAGNI PUNJAB NATIONAL BANK(508568)
61 SHAHPUR MP-31-007-002-001/157
(TIMARNI) 		1731007000NRG24180720230238866 18/07/2023 Gudibai 1731007WL015298 Gudibai 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 Gudibai PUNJAB NATIONAL BANK(508568)
62 SHAHPUR MP-31-007-002-001/159
(TIMARNI) 		1731007000NRG24180720230238867 18/07/2023 SARVAN 1731007WL015298 SARVAN 00354 PUNB0129600 442 442 Rejected 22/07/2023 107148368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 SHAHPUR MP-31-007-002-001/166
(TIMARNI) 		1731007000NRG24180720230238869 18/07/2023 NAKALSINGH 1731007WL015298 NAKALSINGH 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 NAKALSINGH PUNJAB NATIONAL BANK(508568)
64 SHAHPUR MP-31-007-002-001/168
(TIMARNI) 		1731007000NRG24180720230238870 18/07/2023 BISTARAM 1731007WL015298 BISTARAM 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 BISTARAM PUNJAB NATIONAL BANK(508568)
65 SHAHPUR MP-31-007-002-001/169
(TIMARNI) 		1731007000NRG24180720230238872 18/07/2023 Dullo 1731007WL015298 Dullo 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 Dullo PUNJAB NATIONAL BANK(508568)
66 SHAHPUR MP-31-007-002-001/169
(TIMARNI) 		1731007000NRG24180720230238871 18/07/2023 Sukchand 1731007WL015298 Sukchand 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 Sukchand PUNJAB NATIONAL BANK(508568)
67 SHAHPUR MP-31-007-002-001/17
(TIMARNI) 		1731007000NRG24180720230238873 18/07/2023 SARJU 1731007WL015298 SARJU 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 SARJU PUNJAB NATIONAL BANK(508568)
68 SHAHPUR MP-31-007-002-001/176
(TIMARNI) 		1731007000NRG24180720230238874 18/07/2023 MANTORI 1731007WL015298 MANTORI 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 MANTORI PUNJAB NATIONAL BANK(508568)
69 SHAHPUR MP-31-007-002-001/178
(TIMARNI) 		1731007000NRG24180720230238875 18/07/2023 SUKIYA 1731007WL015298 SUKIYA 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 SUKIYA PUNJAB NATIONAL BANK(508568)
70 SHAHPUR MP-31-007-002-001/179
(TIMARNI) 		1731007000NRG24180720230238877 18/07/2023 Fhulmani kalme 1731007WL015298 Fhulmani kalme 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 Fhulmanikalme PUNJAB NATIONAL BANK(508568)
71 SHAHPUR MP-31-007-002-001/179
(TIMARNI) 		1731007000NRG24180720230238876 18/07/2023 Haresing 1731007WL015298 Haresing 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 Haresing PUNJAB NATIONAL BANK(508568)
72 SHAHPUR MP-31-007-002-001/183-A
(TIMARNI) 		1731007000NRG24180720230238878 18/07/2023 Anita 1731007WL015298 Anita 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 Anita PUNJAB NATIONAL BANK(508568)
73 SHAHPUR MP-31-007-002-001/22
(TIMARNI) 		1731007000NRG24180720230238881 18/07/2023 SATYANARAYAN 1731007WL015298 SATYANARAYAN 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 SATYANARAYAN PUNJAB NATIONAL BANK(508568)
74 SHAHPUR MP-31-007-002-001/22
(TIMARNI) 		1731007000NRG24180720230238880 18/07/2023 SHYAMBATI 1731007WL015298 SHYAMBATI 00354 PUNB0129600 221 221 Processed 22/07/2023 107148368 SHYAMBATI PUNJAB NATIONAL BANK(508568)
75 SHAHPUR MP-31-007-002-001/22-A
(TIMARNI) 		1731007000NRG24180720230238882 18/07/2023 Puspa 1731007WL015298 Puspa 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 Puspa PUNJAB NATIONAL BANK(508568)
76 SHAHPUR MP-31-007-002-001/26
(TIMARNI) 		1731007000NRG24180720230238883 18/07/2023 Phulvati 1731007WL015298 Phulvati 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 Phulvati PUNJAB NATIONAL BANK(508568)
77 SHAHPUR MP-31-007-002-001/32-A
(TIMARNI) 		1731007000NRG24180720230238886 18/07/2023 Gudiya 1731007WL015298 Gudiya 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 Gudiya PUNJAB NATIONAL BANK(508568)
78 SHAHPUR MP-31-007-002-001/33-A
(TIMARNI) 		1731007000NRG24180720230238888 18/07/2023 Phoolaki 1731007WL015298 Phoolaki 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 Phoolaki PUNJAB NATIONAL BANK(508568)
79 SHAHPUR MP-31-007-002-001/35
(TIMARNI) 		1731007000NRG24180720230238889 18/07/2023 SARASVATI 1731007WL015298 SARASVATI 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 SARASVATI PUNJAB NATIONAL BANK(508568)
80 SHAHPUR MP-31-007-002-001/54
(TIMARNI) 		1731007000NRG24180720230238891 18/07/2023 Budhiya 1731007WL015298 Budhiya 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 Budhiya PUNJAB NATIONAL BANK(508568)
81 SHAHPUR MP-31-007-002-001/72
(TIMARNI) 		1731007000NRG24180720230238892 18/07/2023 BATESIYA KAJLE 1731007WL015298 BATESIYA KAJLE 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 BATESIYAKAJLE PUNJAB NATIONAL BANK(508568)
82 SHAHPUR MP-31-007-002-001/74
(TIMARNI) 		1731007000NRG24180720230238893 18/07/2023 GOPI 1731007WL015298 GOPI 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 GOPI PUNJAB NATIONAL BANK(508568)
83 SHAHPUR MP-31-007-002-001/78
(TIMARNI) 		1731007000NRG24180720230238896 18/07/2023 KAMLESH 1731007WL015298 KAMLESH 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 KAMLESH PUNJAB NATIONAL BANK(508568)
84 SHAHPUR MP-31-007-002-001/78
(TIMARNI) 		1731007000NRG24180720230238897 18/07/2023 Premwatibai 1731007WL015298 Premwatibai 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 Premwatibai PUNJAB NATIONAL BANK(508568)
85 SHAHPUR MP-31-007-002-001/91
(TIMARNI) 		1731007000NRG24180720230238899 18/07/2023 Sugrati 1731007WL015298 Sugrati 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 Sugrati PUNJAB NATIONAL BANK(508568)
86 SHAHPUR MP-31-007-002-001/93
(TIMARNI) 		1731007000NRG24180720230238900 18/07/2023 CHOTIBAI 1731007WL015298 CHOTIBAI 00354 PUNB0129600 442 442 Processed 22/07/2023 107148368 CHOTIBAI PUNJAB NATIONAL BANK(508568)
87 SHAHPUR MP-31-007-002-001/94
(TIMARNI) 		1731007000NRG24180720230238901 18/07/2023 VISHNUPRASAD 1731007WL015298 VISHNUPRASAD 00354 PUNB0129600 884 884 Processed 22/07/2023 107148368 VISHNUPRASAD PUNJAB NATIONAL BANK(508568)
88 SHAHPUR MP-31-007-024-001/115
(HANDIPANI) 		1731007000NRG24180720230239888 18/07/2023 NANKIRAM 1731007WL015381 NANKIRAM 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 NANKIRAM PUNJAB NATIONAL BANK(508568)
89 SHAHPUR MP-31-007-024-001/124
(HANDIPANI) 		1731007000NRG24180720230239889 18/07/2023 LEELA 1731007WL015381 LEELA 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 LEELA PUNJAB NATIONAL BANK(508568)
90 SHAHPUR MP-31-007-024-001/13
(HANDIPANI) 		1731007000NRG24180720230238600 18/07/2023 PREMBAI 1731007WL015270 PREMBAI 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 PREMBAI PUNJAB NATIONAL BANK(508568)
91 SHAHPUR MP-31-007-024-001/165
(HANDIPANI) 		1731007000NRG24180720230238601 18/07/2023 RAMKISHAN 1731007WL015270 RAMKISHAN 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 RAMKISHAN PUNJAB NATIONAL BANK(508568)
92 SHAHPUR MP-31-007-024-001/43-A
(HANDIPANI) 		1731007000NRG24180720230238599 18/07/2023 NANDA 1731007WL015269 NANDA 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 NANDA PUNJAB NATIONAL BANK(508568)
93 SHAHPUR MP-31-007-024-001/43-A
(HANDIPANI) 		1731007000NRG24180720230238598 18/07/2023 PREMNARAYAN 1731007WL015269 PREMNARAYAN 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 PREMNARAYAN PUNJAB NATIONAL BANK(508568)
94 SHAHPUR MP-31-007-024-001/73
(HANDIPANI) 		1731007000NRG24180720230239892 18/07/2023 LALITRAM 1731007WL015382 LALITRAM 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 LALITRAM STATE BANK OF INDIA(508548)
95 SHAHPUR MP-31-007-024-001/73
(HANDIPANI) 		1731007000NRG24180720230239891 18/07/2023 RAMPRASAD 1731007WL015382 RAMPRASAD 00354 PUNB0129600 1105 1105 Processed 22/07/2023 107148368 RAMPRASAD PUNJAB NATIONAL BANK(508568)
96 SHAHPUR MP-31-007-032-001/13-A
(GUWADI) 		1731007032NRG24150720230232318 18/07/2023 REETA 1731007032WL014690 REETA 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 REETA PUNJAB NATIONAL BANK(508568)
97 SHAHPUR MP-31-007-032-001/15-B
(GUWADI) 		1731007032NRG24150720230232320 18/07/2023 PINKI 1731007032WL014690 PINKI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 PINKI PUNJAB NATIONAL BANK(508568)
98 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007032NRG24150720230232321 18/07/2023 SHIVKALI 1731007032WL014690 SHIVKALI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SHIVKALI PUNJAB NATIONAL BANK(508568)
99 SHAHPUR MP-31-007-032-001/21
(GUWADI) 		1731007032NRG24150720230232325 18/07/2023 PANKESH 1731007032WL014690 PANKESH 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 PANKESH STATE BANK OF INDIA(508548)
100 SHAHPUR MP-31-007-032-001/49-B
(GUWADI) 		1731007032NRG24150720230232332 18/07/2023 SARVATI 1731007032WL014690 SARVATI 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 SARVATI PUNJAB NATIONAL BANK(508568)
101 SHAHPUR MP-31-007-032-001/52
(GUWADI) 		1731007032NRG24150720230232335 18/07/2023 SUBINA 1731007032WL014690 SUBINA 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SUBINA PUNJAB NATIONAL BANK(508568)
102 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007032NRG24150720230232339 18/07/2023 AAKANKSHA BHALAVI 1731007032WL014690 AAKANKSHA BHALAVI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 AAKANKSHABHALAVI PUNJAB NATIONAL BANK(508568)
103 SHAHPUR MP-31-007-032-001/72
(GUWADI) 		1731007032NRG24150720230232346 18/07/2023 AASHISH 1731007032WL014690 AASHISH 00354 PUNB0129600 663 663 Processed 22/07/2023 107148368 AASHISH PUNJAB NATIONAL BANK(508568)
104 SHAHPUR MP-31-007-032-001/81
(GUWADI) 		1731007032NRG24150720230232351 18/07/2023 SUSHILA BHALAVI 1731007032WL014690 SUSHILA BHALAVI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SUSHILABHALAVI PUNJAB NATIONAL BANK(508568)
105 SHAHPUR MP-31-007-032-002/112-B
(GUWADI) 		1731007032NRG24150720230232292 18/07/2023 SHARMILA 1731007032WL014689 SHARMILA 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SHARMILA PUNJAB NATIONAL BANK(508568)
106 SHAHPUR MP-31-007-032-002/112-C
(GUWADI) 		1731007032NRG24150720230232294 18/07/2023 ASHA UIKEY 1731007032WL014689 ASHA UIKEY 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 ASHAUIKEY PUNJAB NATIONAL BANK(508568)
107 SHAHPUR MP-31-007-032-002/15-B
(GUWADI) 		1731007032NRG24150720230232297 18/07/2023 SANGEETA UIKEY 1731007032WL014689 SANGEETA UIKEY 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SANGEETAUIKEY PUNJAB NATIONAL BANK(508568)
108 SHAHPUR MP-31-007-032-002/157
(GUWADI) 		1731007032NRG24150720230232299 18/07/2023 MUKESH AARSE 1731007032WL014689 MUKESH AARSE 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 MUKESHAARSE STATE BANK OF INDIA(508548)
109 SHAHPUR MP-31-007-032-002/157
(GUWADI) 		1731007032NRG24150720230232300 18/07/2023 REENA AARSE 1731007032WL014689 REENA AARSE 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 REENAAARSE PUNJAB NATIONAL BANK(508568)
110 SHAHPUR MP-31-007-032-002/200
(GUWADI) 		1731007032NRG24150720230232307 18/07/2023 RAJKUMAR BHALAVI 1731007032WL014689 RAJKUMAR BHALAVI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 RAJKUMARBHALAVI STATE BANK OF INDIA(508548)
111 SHAHPUR MP-31-007-032-002/201-A
(GUWADI) 		1731007032NRG24150720230232308 18/07/2023 MANOJ 1731007032WL014689 MANOJ 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 MANOJ PUNJAB NATIONAL BANK(508568)
112 SHAHPUR MP-31-007-032-002/202
(GUWADI) 		1731007032NRG24150720230232353 18/07/2023 DASHRATH 1731007032WL014690 DASHRATH 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 DASHRATH PUNJAB NATIONAL BANK(508568)
113 SHAHPUR MP-31-007-032-002/202
(GUWADI) 		1731007032NRG24150720230232352 18/07/2023 RAMBAI 1731007032WL014690 RAMBAI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 RAMBAI PUNJAB NATIONAL BANK(508568)
114 SHAHPUR MP-31-007-032-002/30-A
(GUWADI) 		1731007032NRG24150720230232219 18/07/2023 ETESH 1731007032WL014688 ETESH 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 ETESH PUNJAB NATIONAL BANK(508568)
115 SHAHPUR MP-31-007-032-002/32
(GUWADI) 		1731007032NRG24150720230232220 18/07/2023 BABLU 1731007032WL014688 BABLU 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 BABLU PUNJAB NATIONAL BANK(508568)
116 SHAHPUR MP-31-007-032-002/39
(GUWADI) 		1731007032NRG24150720230232224 18/07/2023 SUNIL 1731007032WL014688 SUNIL 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SUNIL PUNJAB NATIONAL BANK(508568)
117 SHAHPUR MP-31-007-032-002/40
(GUWADI) 		1731007032NRG24150720230232227 18/07/2023 Vijay 1731007032WL014688 Vijay 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 Vijay PUNJAB NATIONAL BANK(508568)
118 SHAHPUR MP-31-007-032-002/40-A
(GUWADI) 		1731007032NRG24150720230232228 18/07/2023 SHIVNARAYAN KUMRE 1731007032WL014688 SHIVNARAYAN KUMRE 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SHIVNARAYANKUMRE PUNJAB NATIONAL BANK(508568)
119 SHAHPUR MP-31-007-032-002/73-C
(GUWADI) 		1731007032NRG24150720230232355 18/07/2023 Sangeeta Uikey 1731007032WL014690 Sangeeta Uikey 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SangeetaUikey STATE BANK OF INDIA(508548)
120 SHAHPUR MP-31-007-032-002/73-C
(GUWADI) 		1731007032NRG24150720230232354 18/07/2023 Sarvan Uikey 1731007032WL014690 Sarvan Uikey 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SarvanUikey PUNJAB NATIONAL BANK(508568)
121 SHAHPUR MP-31-007-032-002/76-B
(GUWADI) 		1731007032NRG24150720230232230 18/07/2023 SHANTI 1731007032WL014688 SHANTI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SHANTI PUNJAB NATIONAL BANK(508568)
122 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007032NRG24150720230232232 18/07/2023 ANITA 1731007032WL014688 ANITA 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 ANITA FINO PAYMENTS BANK LTD(608001)
123 SHAHPUR MP-31-007-032-003/18-B
(GUWADI) 		1731007032NRG24150720230232235 18/07/2023 Shivpyari 1731007032WL014688 Shivpyari 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 Shivpyari PUNJAB NATIONAL BANK(508568)
124 SHAHPUR MP-31-007-032-003/19-A
(GUWADI) 		1731007032NRG24150720230232240 18/07/2023 SOMATII WARKADE 1731007032WL014688 SOMATII WARKADE 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 SOMATIIWARKADE STATE BANK OF INDIA(508548)
125 SHAHPUR MP-31-007-032-003/25-A
(GUWADI) 		1731007032NRG24150720230232243 18/07/2023 BISAN DARSHYAMKAR 1731007032WL014688 BISAN DARSHYAMKAR 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 BISANDARSHYAMKAR PUNJAB NATIONAL BANK(508568)
126 SHAHPUR MP-31-007-032-003/25-A
(GUWADI) 		1731007032NRG24150720230232244 18/07/2023 MEERA DARSHYAMKAR 1731007032WL014688 MEERA DARSHYAMKAR 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 MEERADARSHYAMKAR PUNJAB NATIONAL BANK(508568)
127 SHAHPUR MP-31-007-032-003/36-B
(GUWADI) 		1731007032NRG24150720230232249 18/07/2023 JAYVANTI 1731007032WL014688 JAYVANTI 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 JAYVANTI PUNJAB NATIONAL BANK(508568)
128 SHAHPUR MP-31-007-032-003/52
(GUWADI) 		1731007032NRG24150720230232258 18/07/2023 MR. MANGAL 1731007032WL014688 MR. MANGAL 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 MR.MANGAL PUNJAB NATIONAL BANK(508568)
129 SHAHPUR MP-31-007-032-003/58-B
(GUWADI) 		1731007032NRG24150720230232264 18/07/2023 BABLU 1731007032WL014688 BABLU 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 BABLU PUNJAB NATIONAL BANK(508568)
130 SHAHPUR MP-31-007-032-003/58-B
(GUWADI) 		1731007032NRG24150720230232265 18/07/2023 MONIKA MAVASE 1731007032WL014688 MONIKA MAVASE 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 MONIKAMAVASE FINCARE SMALL FINANCE BANK LTD(608304)
131 SHAHPUR MP-31-007-032-003/59-B
(GUWADI) 		1731007032NRG24150720230232268 18/07/2023 KARISHMA 1731007032WL014688 KARISHMA 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 KARISHMA PUNJAB NATIONAL BANK(508568)
132 SHAHPUR MP-31-007-032-003/61-A
(GUWADI) 		1731007032NRG24150720230232269 18/07/2023 BAJEERAM BARSAKAR 1731007032WL014688 BAJEERAM BARSAKAR 00354 PUNB0129600 1547 1547 Processed 22/07/2023 107148368 BAJEERAMBARSAKAR STATE BANK OF INDIA(508548)
SubTotal 88621 88621
133 SHAHPUR MP-31-007-002-001/133
(TIMARNI) 		1731007000NRG24180720230238858 18/07/2023 Budharam 1731007WL015298 Budharam 00415 SBIN0002892 884 884 Processed 22/07/2023 107148368 Budharam PUNJAB NATIONAL BANK(508568)
134 SHAHPUR MP-31-007-002-001/33
(TIMARNI) 		1731007000NRG24180720230238887 18/07/2023 OMKARSINGH AKHANDE 1731007WL015298 OMKARSINGH AKHANDE 00415 SBIN0002892 663 663 Processed 22/07/2023 107148368 OMKARSINGHAKHANDE PUNJAB NATIONAL BANK(508568)
135 SHAHPUR MP-31-007-002-001/9
(TIMARNI) 		1731007000NRG24180720230238898 18/07/2023 SUMANTRA 1731007WL015298 SUMANTRA 00415 SBIN0002892 884 884 Processed 22/07/2023 107148368 SUMANTRA STATE BANK OF INDIA(508548)
136 SHAHPUR MP-31-007-016-001/97
(SITALJHIRI) 		1731007016NRG24180720230239152 18/07/2023 PAPPU 1731007016WL015317 PAPPU 00415 SBIN0002892 1005 1005 Processed 22/07/2023 107148368 PAPPU STATE BANK OF INDIA(508548)
137 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007032NRG24150720230232322 18/07/2023 BHAGGU 1731007032WL014690 BHAGGU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 BHAGGU PUNJAB NATIONAL BANK(508568)
138 SHAHPUR MP-31-007-032-001/21
(GUWADI) 		1731007032NRG24150720230232324 18/07/2023 RAMRATI 1731007032WL014690 RAMRATI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 RAMRATI STATE BANK OF INDIA(508548)
139 SHAHPUR MP-31-007-032-001/21
(GUWADI) 		1731007032NRG24150720230232323 18/07/2023 SHYAMSINGH 1731007032WL014690 SHYAMSINGH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SHYAMSINGH STATE BANK OF INDIA(508548)
140 SHAHPUR MP-31-007-032-001/24
(GUWADI) 		1731007032NRG24150720230232326 18/07/2023 MANGALO 1731007032WL014690 MANGALO 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MANGALO STATE BANK OF INDIA(508548)
141 SHAHPUR MP-31-007-032-001/25
(GUWADI) 		1731007032NRG24150720230232327 18/07/2023 KALAVATI 1731007032WL014690 KALAVATI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 KALAVATI STATE BANK OF INDIA(508548)
142 SHAHPUR MP-31-007-032-001/35
(GUWADI) 		1731007032NRG24150720230232329 18/07/2023 KANTI 1731007032WL014690 KANTI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 KANTI STATE BANK OF INDIA(508548)
143 SHAHPUR MP-31-007-032-001/35
(GUWADI) 		1731007032NRG24150720230232328 18/07/2023 PANJAB 1731007032WL014690 PANJAB 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 PANJAB STATE BANK OF INDIA(508548)
144 SHAHPUR MP-31-007-032-001/49-B
(GUWADI) 		1731007032NRG24150720230232331 18/07/2023 GOPAL 1731007032WL014690 GOPAL 00415 SBIN0002892 663 663 Processed 22/07/2023 107148368 GOPAL STATE BANK OF INDIA(508548)
145 SHAHPUR MP-31-007-032-001/51-A
(GUWADI) 		1731007032NRG24150720230232333 18/07/2023 SUKMAN 1731007032WL014690 SUKMAN 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SUKMAN PUNJAB NATIONAL BANK(508568)
146 SHAHPUR MP-31-007-032-001/52
(GUWADI) 		1731007032NRG24150720230232334 18/07/2023 RAJKUMAR 1731007032WL014690 RAJKUMAR 00415 SBIN0002892 663 663 Processed 22/07/2023 107148368 RAJKUMAR STATE BANK OF INDIA(508548)
147 SHAHPUR MP-31-007-032-001/56
(GUWADI) 		1731007032NRG24150720230232336 18/07/2023 DULALEE 1731007032WL014690 DULALEE 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 DULALEE STATE BANK OF INDIA(508548)
148 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007032NRG24150720230232338 18/07/2023 BABALI 1731007032WL014690 BABALI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 BABALI STATE BANK OF INDIA(508548)
149 SHAHPUR MP-31-007-032-001/61-A
(GUWADI) 		1731007032NRG24150720230232337 18/07/2023 DEVISAN 1731007032WL014690 DEVISAN 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 DEVISAN PUNJAB NATIONAL BANK(508568)
150 SHAHPUR MP-31-007-032-001/66
(GUWADI) 		1731007032NRG24150720230232340 18/07/2023 BADDU 1731007032WL014690 BADDU 00415 SBIN0002892 663 663 Processed 22/07/2023 107148368 BADDU STATE BANK OF INDIA(508548)
151 SHAHPUR MP-31-007-032-001/66
(GUWADI) 		1731007032NRG24150720230232341 18/07/2023 CHUNNU 1731007032WL014690 CHUNNU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 CHUNNU STATE BANK OF INDIA(508548)
152 SHAHPUR MP-31-007-032-001/73
(GUWADI) 		1731007032NRG24150720230232347 18/07/2023 SURESH 1731007032WL014690 SURESH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SURESH PUNJAB NATIONAL BANK(508568)
153 SHAHPUR MP-31-007-032-001/73
(GUWADI) 		1731007032NRG24150720230232348 18/07/2023 URMILA 1731007032WL014690 URMILA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 URMILA PUNJAB NATIONAL BANK(508568)
154 SHAHPUR MP-31-007-032-001/79
(GUWADI) 		1731007032NRG24150720230232349 18/07/2023 SHEELA 1731007032WL014690 SHEELA 00415 SBIN0002892 1105 1105 Processed 22/07/2023 107148368 SHEELA STATE BANK OF INDIA(508548)
155 SHAHPUR MP-31-007-032-001/81
(GUWADI) 		1731007032NRG24150720230232350 18/07/2023 VINOD BHALAVI 1731007032WL014690 VINOD BHALAVI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 VINODBHALAVI PUNJAB NATIONAL BANK(508568)
156 SHAHPUR MP-31-007-032-002/112-A
(GUWADI) 		1731007032NRG24150720230232291 18/07/2023 IMARATEE 1731007032WL014689 IMARATEE 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 IMARATEE STATE BANK OF INDIA(508548)
157 SHAHPUR MP-31-007-032-002/126
(GUWADI) 		1731007032NRG24150720230232295 18/07/2023 SANTO 1731007032WL014689 SANTO 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SANTO STATE BANK OF INDIA(508548)
158 SHAHPUR MP-31-007-032-002/143
(GUWADI) 		1731007032NRG24150720230232212 18/07/2023 HAJARI 1731007032WL014688 HAJARI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 HAJARI PUNJAB NATIONAL BANK(508568)
159 SHAHPUR MP-31-007-032-002/153
(GUWADI) 		1731007032NRG24150720230232298 18/07/2023 SAVITA 1731007032WL014689 SAVITA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SAVITA STATE BANK OF INDIA(508548)
160 SHAHPUR MP-31-007-032-002/163
(GUWADI) 		1731007032NRG24150720230232213 18/07/2023 RAMRATAN 1731007032WL014688 RAMRATAN 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 RAMRATAN STATE BANK OF INDIA(508548)
161 SHAHPUR MP-31-007-032-002/163
(GUWADI) 		1731007032NRG24150720230232214 18/07/2023 USHA 1731007032WL014688 USHA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 USHA STATE BANK OF INDIA(508548)
162 SHAHPUR MP-31-007-032-002/167-B
(GUWADI) 		1731007032NRG24150720230232215 18/07/2023 OMPRAKASH 1731007032WL014688 OMPRAKASH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 OMPRAKASH STATE BANK OF INDIA(508548)
163 SHAHPUR MP-31-007-032-002/170-A
(GUWADI) 		1731007032NRG24150720230232301 18/07/2023 RAMESH 1731007032WL014689 RAMESH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 RAMESH STATE BANK OF INDIA(508548)
164 SHAHPUR MP-31-007-032-002/170-A
(GUWADI) 		1731007032NRG24150720230232302 18/07/2023 SANGEETA 1731007032WL014689 SANGEETA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SANGEETA PUNJAB NATIONAL BANK(508568)
165 SHAHPUR MP-31-007-032-002/176
(GUWADI) 		1731007032NRG24150720230232303 18/07/2023 KULDEEP 1731007032WL014689 KULDEEP 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 KULDEEP STATE BANK OF INDIA(508548)
166 SHAHPUR MP-31-007-032-002/190-A
(GUWADI) 		1731007032NRG24150720230232216 18/07/2023 GUDDU 1731007032WL014688 GUDDU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 GUDDU STATE BANK OF INDIA(508548)
167 SHAHPUR MP-31-007-032-002/200
(GUWADI) 		1731007032NRG24150720230232306 18/07/2023 DINESH 1731007032WL014689 DINESH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 DINESH STATE BANK OF INDIA(508548)
168 SHAHPUR MP-31-007-032-002/200
(GUWADI) 		1731007032NRG24150720230232304 18/07/2023 RAMJILAL 1731007032WL014689 RAMJILAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 RAMJILAL STATE BANK OF INDIA(508548)
169 SHAHPUR MP-31-007-032-002/200
(GUWADI) 		1731007032NRG24150720230232305 18/07/2023 SUGBATI 1731007032WL014689 SUGBATI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SUGBATI STATE BANK OF INDIA(508548)
170 SHAHPUR MP-31-007-032-002/30
(GUWADI) 		1731007032NRG24150720230232217 18/07/2023 CHHANIRAM 1731007032WL014688 CHHANIRAM 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 CHHANIRAM STATE BANK OF INDIA(508548)
171 SHAHPUR MP-31-007-032-002/30
(GUWADI) 		1731007032NRG24150720230232218 18/07/2023 SARALA 1731007032WL014688 SARALA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SARALA STATE BANK OF INDIA(508548)
172 SHAHPUR MP-31-007-032-002/39
(GUWADI) 		1731007032NRG24150720230232223 18/07/2023 SIYA 1731007032WL014688 SIYA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SIYA STATE BANK OF INDIA(508548)
173 SHAHPUR MP-31-007-032-002/72
(GUWADI) 		1731007032NRG24150720230232310 18/07/2023 SARIP KADAKSINGH 1731007032WL014689 SARIP KADAKSINGH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SARIPKADAKSINGH STATE BANK OF INDIA(508548)
174 SHAHPUR MP-31-007-032-002/76
(GUWADI) 		1731007032NRG24150720230232312 18/07/2023 FULLOBAI 1731007032WL014689 FULLOBAI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 FULLOBAI STATE BANK OF INDIA(508548)
175 SHAHPUR MP-31-007-032-002/76
(GUWADI) 		1731007032NRG24150720230232311 18/07/2023 MAHILAL 1731007032WL014689 MAHILAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MAHILAL STATE BANK OF INDIA(508548)
176 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007032NRG24150720230232313 18/07/2023 ASHOK 1731007032WL014689 ASHOK 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 ASHOK PUNJAB NATIONAL BANK(508568)
177 SHAHPUR MP-31-007-032-002/76-A
(GUWADI) 		1731007032NRG24150720230232314 18/07/2023 SEEMA UIKEY 1731007032WL014689 SEEMA UIKEY 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SEEMAUIKEY STATE BANK OF INDIA(508548)
178 SHAHPUR MP-31-007-032-002/76-B
(GUWADI) 		1731007032NRG24150720230232229 18/07/2023 MANOR 1731007032WL014688 MANOR 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MANOR STATE BANK OF INDIA(508548)
179 SHAHPUR MP-31-007-032-003/10-A
(GUWADI) 		1731007032NRG24150720230232231 18/07/2023 BISSU 1731007032WL014688 BISSU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 BISSU STATE BANK OF INDIA(508548)
180 SHAHPUR MP-31-007-032-003/15
(GUWADI) 		1731007032NRG24150720230232234 18/07/2023 BUDIYA 1731007032WL014688 BUDIYA 00415 SBIN0002892 663 663 Processed 22/07/2023 107148368 BUDIYA STATE BANK OF INDIA(508548)
181 SHAHPUR MP-31-007-032-003/15
(GUWADI) 		1731007032NRG24150720230232233 18/07/2023 CHAITRAM 1731007032WL014688 CHAITRAM 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 CHAITRAM STATE BANK OF INDIA(508548)
182 SHAHPUR MP-31-007-032-003/19
(GUWADI) 		1731007032NRG24150720230232238 18/07/2023 SARBATI 1731007032WL014688 SARBATI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SARBATI STATE BANK OF INDIA(508548)
183 SHAHPUR MP-31-007-032-003/34
(GUWADI) 		1731007032NRG24150720230232245 18/07/2023 BABULAL 1731007032WL014688 BABULAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 BABULAL STATE BANK OF INDIA(508548)
184 SHAHPUR MP-31-007-032-003/34
(GUWADI) 		1731007032NRG24150720230232246 18/07/2023 BISHNIYA 1731007032WL014688 BISHNIYA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 BISHNIYA STATE BANK OF INDIA(508548)
185 SHAHPUR MP-31-007-032-003/36-A
(GUWADI) 		1731007032NRG24150720230232248 18/07/2023 AMARA 1731007032WL014688 AMARA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 AMARA STATE BANK OF INDIA(508548)
186 SHAHPUR MP-31-007-032-003/36-A
(GUWADI) 		1731007032NRG24150720230232247 18/07/2023 SANTOSH 1731007032WL014688 SANTOSH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SANTOSH STATE BANK OF INDIA(508548)
187 SHAHPUR MP-31-007-032-003/45-A
(GUWADI) 		1731007032NRG24150720230232255 18/07/2023 MANTO 1731007032WL014688 MANTO 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MANTO STATE BANK OF INDIA(508548)
188 SHAHPUR MP-31-007-032-003/45-A
(GUWADI) 		1731007032NRG24150720230232254 18/07/2023 SHIVPAL 1731007032WL014688 SHIVPAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SHIVPAL STATE BANK OF INDIA(508548)
189 SHAHPUR MP-31-007-032-003/50-A
(GUWADI) 		1731007032NRG24150720230232256 18/07/2023 PRAKASH 1731007032WL014688 PRAKASH 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 PRAKASH STATE BANK OF INDIA(508548)
190 SHAHPUR MP-31-007-032-003/50-A
(GUWADI) 		1731007032NRG24150720230232257 18/07/2023 RAMBATI 1731007032WL014688 RAMBATI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 RAMBATI STATE BANK OF INDIA(508548)
191 SHAHPUR MP-31-007-032-003/52-A
(GUWADI) 		1731007032NRG24150720230232259 18/07/2023 SARVAN 1731007032WL014688 SARVAN 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SARVAN STATE BANK OF INDIA(508548)
192 SHAHPUR MP-31-007-032-003/56-B
(GUWADI) 		1731007032NRG24150720230232261 18/07/2023 ANNU 1731007032WL014688 ANNU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 ANNU STATE BANK OF INDIA(508548)
193 SHAHPUR MP-31-007-032-003/58
(GUWADI) 		1731007032NRG24150720230232262 18/07/2023 SAMMU 1731007032WL014688 SAMMU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SAMMU STATE BANK OF INDIA(508548)
194 SHAHPUR MP-31-007-032-003/58
(GUWADI) 		1731007032NRG24150720230232263 18/07/2023 SAVNAI 1731007032WL014688 SAVNAI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SAVNAI STATE BANK OF INDIA(508548)
195 SHAHPUR MP-31-007-032-003/59-A
(GUWADI) 		1731007032NRG24150720230232267 18/07/2023 KALAVATI 1731007032WL014688 KALAVATI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 KALAVATI STATE BANK OF INDIA(508548)
196 SHAHPUR MP-31-007-032-003/59-A
(GUWADI) 		1731007032NRG24150720230232266 18/07/2023 SHRIPAL 1731007032WL014688 SHRIPAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 SHRIPAL PUNJAB NATIONAL BANK(508568)
197 SHAHPUR MP-31-007-032-003/62
(GUWADI) 		1731007032NRG24150720230232270 18/07/2023 FANDU 1731007032WL014688 FANDU 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 FANDU STATE BANK OF INDIA(508548)
198 SHAHPUR MP-31-007-032-003/62-A
(GUWADI) 		1731007032NRG24150720230232273 18/07/2023 KAMALA 1731007032WL014688 KAMALA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 KAMALA STATE BANK OF INDIA(508548)
199 SHAHPUR MP-31-007-032-003/62-A
(GUWADI) 		1731007032NRG24150720230232272 18/07/2023 MELARAM 1731007032WL014688 MELARAM 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MELARAM PUNJAB NATIONAL BANK(508568)
200 SHAHPUR MP-31-007-032-003/63-A
(GUWADI) 		1731007032NRG24150720230232274 18/07/2023 INDRAPAL 1731007032WL014688 INDRAPAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 INDRAPAL STATE BANK OF INDIA(508548)
201 SHAHPUR MP-31-007-032-003/63-A
(GUWADI) 		1731007032NRG24150720230232275 18/07/2023 RAMBTI 1731007032WL014688 RAMBTI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 RAMBTI PUNJAB NATIONAL BANK(508568)
202 SHAHPUR MP-31-007-032-003/71
(GUWADI) 		1731007032NRG24150720230232279 18/07/2023 AMOLA 1731007032WL014688 AMOLA 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 AMOLA STATE BANK OF INDIA(508548)
203 SHAHPUR MP-31-007-032-003/71
(GUWADI) 		1731007032NRG24150720230232278 18/07/2023 ANTARAM 1731007032WL014688 ANTARAM 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 ANTARAM STATE BANK OF INDIA(508548)
204 SHAHPUR MP-31-007-032-003/75-A
(GUWADI) 		1731007032NRG24150720230232280 18/07/2023 MANOJ UIKEY 1731007032WL014688 MANOJ UIKEY 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MANOJUIKEY PUNJAB NATIONAL BANK(508568)
205 SHAHPUR MP-31-007-032-003/76
(GUWADI) 		1731007032NRG24150720230232282 18/07/2023 MALLOBAI 1731007032WL014688 MALLOBAI 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 MALLOBAI STATE BANK OF INDIA(508548)
206 SHAHPUR MP-31-007-032-003/8
(GUWADI) 		1731007032NRG24150720230232283 18/07/2023 BAJULAL 1731007032WL014688 BAJULAL 00415 SBIN0002892 1547 1547 Processed 22/07/2023 107148368 BAJULAL STATE BANK OF INDIA(508548)
SubTotal 107748 107748
207 SHAHPUR MP-31-007-032-003/18-C
(GUWADI) 		1731007032NRG24150720230232237 18/07/2023 SAVITA 1731007032WL014688 SAVITA 00415 SBIN0003494 1547 1547 Processed 22/07/2023 107148368 SAVITA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
208 SHAHPUR MP-31-007-016-001/105
(SITALJHIRI) 		1731007000NRG24180720230239909 18/07/2023 SUGARATI 1731007WL015384 SUGARATI 00415 SBIN0009411 663 663 Processed 22/07/2023 107148368 SUGARATI BANK OF INDIA(508505)
209 SHAHPUR MP-31-007-016-001/182-A
(SITALJHIRI) 		1731007016NRG24180720230239149 18/07/2023 PREMAVATI 1731007016WL015317 PREMAVATI 00415 SBIN0009411 1005 1005 Processed 22/07/2023 107148368 PREMAVATI STATE BANK OF INDIA(508548)
210 SHAHPUR MP-31-007-018-003/133-A
(KOKHRA) 		1731007018NRG24140720230231394 18/07/2023 MANOHARI 1731007018WL014634 MANOHARI 00415 SBIN0009411 1547 1547 Processed 22/07/2023 107148368 MANOHARI STATE BANK OF INDIA(508548)
211 SHAHPUR MP-31-007-018-003/133-A
(KOKHRA) 		1731007018NRG24140720230231395 18/07/2023 RAMKALI 1731007018WL014634 RAMKALI 00415 SBIN0009411 1547 1547 Processed 22/07/2023 107148368 RAMKALI STATE BANK OF INDIA(508548)
212 SHAHPUR MP-31-007-018-003/155
(KOKHRA) 		1731007018NRG24140720230231390 18/07/2023 RAMESH 1731007018WL014632 RAMESH 00415 SBIN0009411 1547 1547 Processed 22/07/2023 107148368 RAMESH CENTRAL BANK OF INDIA(607115)
213 SHAHPUR MP-31-007-018-004/44-B
(KOKHRA) 		1731007018NRG24140720230231392 18/07/2023 JUGGU 1731007018WL014633 JUGGU 00415 SBIN0009411 1547 1547 Processed 22/07/2023 107148368 JUGGU BANK OF MAHARASHTRA(607387)
214 SHAHPUR MP-31-007-018-004/44-B
(KOKHRA) 		1731007018NRG24140720230231393 18/07/2023 SHIVKALI 1731007018WL014633 SHIVKALI 00415 SBIN0009411 663 663 Processed 22/07/2023 107148368 SHIVKALI CENTRAL BANK OF INDIA(607115)
SubTotal 8519 8519
215 SHAHPUR MP-31-007-002-001/152-A
(TIMARNI) 		1731007000NRG24180720230238865 18/07/2023 RAMBAI KAJLE 1731007WL015298 RAMBAI KAJLE 00415 SBIN0017112 1105 1105 Processed 22/07/2023 107148368 RAMBAIKAJLE STATE BANK OF INDIA(508548)
216 SHAHPUR MP-31-007-032-001/13-A
(GUWADI) 		1731007032NRG24150720230232317 18/07/2023 JAYPAL 1731007032WL014690 JAYPAL 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 JAYPAL PUNJAB NATIONAL BANK(508568)
217 SHAHPUR MP-31-007-032-001/70
(GUWADI) 		1731007032NRG24150720230232344 18/07/2023 LALSINGH 1731007032WL014690 LALSINGH 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 LALSINGH STATE BANK OF INDIA(508548)
218 SHAHPUR MP-31-007-032-001/70
(GUWADI) 		1731007032NRG24150720230232345 18/07/2023 LILAVATI 1731007032WL014690 LILAVATI 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 LILAVATI STATE BANK OF INDIA(508548)
219 SHAHPUR MP-31-007-032-002/107
(GUWADI) 		1731007032NRG24150720230232290 18/07/2023 BUDHIYA UIKEY 1731007032WL014689 BUDHIYA UIKEY 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 BUDHIYAUIKEY PUNJAB NATIONAL BANK(508568)
220 SHAHPUR MP-31-007-032-002/107
(GUWADI) 		1731007032NRG24150720230232289 18/07/2023 DILEEP UIKEY 1731007032WL014689 DILEEP UIKEY 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 DILEEPUIKEY PUNJAB NATIONAL BANK(508568)
221 SHAHPUR MP-31-007-032-002/201-A
(GUWADI) 		1731007032NRG24150720230232309 18/07/2023 Manoj Bhalavi 1731007032WL014689 Manoj Bhalavi 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 ManojBhalavi PUNJAB NATIONAL BANK(508568)
222 SHAHPUR MP-31-007-032-002/32-A
(GUWADI) 		1731007032NRG24150720230232221 18/07/2023 Mohan Kumre 1731007032WL014688 Mohan Kumre 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 MohanKumre STATE BANK OF INDIA(508548)
223 SHAHPUR MP-31-007-032-002/40
(GUWADI) 		1731007032NRG24150720230232226 18/07/2023 LILAVATI 1731007032WL014688 LILAVATI 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 LILAVATI STATE BANK OF INDIA(508548)
224 SHAHPUR MP-31-007-032-003/19
(GUWADI) 		1731007032NRG24150720230232239 18/07/2023 Akhilesh Kakodiya 1731007032WL014688 Akhilesh Kakodiya 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 AkhileshKakodiya PUNJAB NATIONAL BANK(508568)
225 SHAHPUR MP-31-007-032-003/19-A
(GUWADI) 		1731007032NRG24150720230232241 18/07/2023 Jitendra Kakodiya 1731007032WL014688 Jitendra Kakodiya 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 JitendraKakodiya PUNJAB NATIONAL BANK(508568)
226 SHAHPUR MP-31-007-032-003/20
(GUWADI) 		1731007032NRG24150720230232242 18/07/2023 SURESH KAKODIYA 1731007032WL014688 SURESH KAKODIYA 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 SURESHKAKODIYA BANK OF INDIA(508505)
227 SHAHPUR MP-31-007-032-003/36-C
(GUWADI) 		1731007032NRG24150720230232250 18/07/2023 SUKVATI 1731007032WL014688 SUKVATI 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 SUKVATI STATE BANK OF INDIA(508548)
228 SHAHPUR MP-31-007-032-003/36-D
(GUWADI) 		1731007032NRG24150720230232252 18/07/2023 Rahul Uikey 1731007032WL014688 Rahul Uikey 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 RahulUikey STATE BANK OF INDIA(508548)
229 SHAHPUR MP-31-007-032-003/52-A
(GUWADI) 		1731007032NRG24150720230232260 18/07/2023 URMILA 1731007032WL014688 URMILA 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 URMILA PUNJAB NATIONAL BANK(508568)
230 SHAHPUR MP-31-007-032-003/65-A
(GUWADI) 		1731007032NRG24150720230232276 18/07/2023 RAJKUMAR BARASKAR 1731007032WL014688 RAJKUMAR BARASKAR 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 RAJKUMARBARASKAR STATE BANK OF INDIA(508548)
231 SHAHPUR MP-31-007-032-003/75-A
(GUWADI) 		1731007032NRG24150720230232281 18/07/2023 MEENA 1731007032WL014688 MEENA 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 MEENA STATE BANK OF INDIA(508548)
232 SHAHPUR MP-31-007-032-003/87
(GUWADI) 		1731007032NRG24150720230232287 18/07/2023 SATEESH UIKEY 1731007032WL014688 SATEESH UIKEY 00415 SBIN0017112 1547 1547 Processed 22/07/2023 107148368 SATEESHUIKEY STATE BANK OF INDIA(508548)
SubTotal 27404 27404
233 SHAHPUR MP-31-007-032-003/18-C
(GUWADI) 		1731007032NRG24150720230232236 18/07/2023 SANJESH KAKODIYA 1731007032WL014688 SANJESH KAKODIYA 00688 FINO0001001 1547 1547 Processed 22/07/2023 107148368 SANJESHKAKODIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
Total 298413 298413

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_180723APB_FTO_174351 Bank of India BKID0009581 CHICHOLI 1326
2 SHAHPUR MP1731007_180723APB_FTO_174351 Bank of India BKID0009586 SHAHPUR BETUL 2873
3 SHAHPUR MP1731007_180723APB_FTO_174351 Bank of Maharastra MAHB0000614 PADHAR 14507
4 SHAHPUR MP1731007_180723APB_FTO_174351 Central Bank Of India CBIN0280760 SHAHPUR 3657
5 SHAHPUR MP1731007_180723APB_FTO_174351 Central Bank Of India CBIN0282838 TARA 31603
6 SHAHPUR MP1731007_180723APB_FTO_174351 Central Bank Of India CBIN0285010 PADHAR BUJURG 6188
7 SHAHPUR MP1731007_180723APB_FTO_174351 Punjab National Bank PUNB0008100 BETUL 2873
8 SHAHPUR MP1731007_180723APB_FTO_174351 Punjab National Bank PUNB0129600 BHAURA 88621
9 SHAHPUR MP1731007_180723APB_FTO_174351 State Bank of India SBIN0002892 SHAHPUR 107748
10 SHAHPUR MP1731007_180723APB_FTO_174351 State Bank of India SBIN0003494 KESLA 1547
11 SHAHPUR MP1731007_180723APB_FTO_174351 State Bank of India SBIN0009411 DESHAWADI 8519
12 SHAHPUR MP1731007_180723APB_FTO_174351 State Bank of India SBIN0017112 Bhoura 27404
13 SHAHPUR MP1731007_180723APB_FTO_174351 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547

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