Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:46:22 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BETUL
Fto No. : MP1731007_120523FTO_39453
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-31-007-011-001/13
(TARA) 		1731007011NRG23120520230979811 12/05/2023 BHAGRATI 1731007WL0131506 BHAGRATI 00048 BKID0009581 1224 1224 Processed 19/05/2023 775878163 BHAGRATI (000000)
2 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007011NRG23120520230979810 12/05/2023 BHAGRATI 1731007WL0131506 BHAGRATI 00048 BKID0009581 816 816 Processed 19/05/2023 775878163 BHAGRATI (000000)
3 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007011NRG23120520230979809 12/05/2023 BHAGRATI 1731007WL0131506 BHAGRATI 00048 BKID0009581 1020 1020 Processed 19/05/2023 775878163 BHAGRATI (000000)
4 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007000NRG23120520230979800 12/05/2023 BHAGRATI 1731007WL0131503 BHAGRATI 00048 BKID0009581 1224 1224 Processed 19/05/2023 775878163 BHAGRATI (000000)
5 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007000NRG23120520230979799 12/05/2023 BHAGRATI 1731007WL0131503 BHAGRATI 00048 BKID0009581 1020 1020 Processed 19/05/2023 775878163 BHAGRATI (000000)
6 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007000NRG23120520230979798 12/05/2023 BHAGRATI 1731007WL0131503 BHAGRATI 00048 BKID0009581 1224 1224 Processed 19/05/2023 775878163 BHAGRATI (000000)
7 SHAHPUR MP-31-007-011-001/13
(TARA) 		1731007000NRG23120520230979797 12/05/2023 BHAGRATI 1731007WL0131503 BHAGRATI 00048 BKID0009581 408 408 Processed 19/05/2023 775878163 BHAGRATI (000000)
SubTotal 6936 6936
8 SHAHPUR MP-31-007-033-001/142-C
(KUNDI) 		1731007000NRG23120520230979885 12/05/2023 VIMLA 1731007WL0131514 VIMLA 00048 BKID0009586 1224 1224 Processed 19/05/2023 775878163 VIMLA (000000)
9 SHAHPUR MP-31-007-033-001/142-C
(KUNDI) 		1731007033NRG23120520230979894 12/05/2023 VIMLA 1731007WL0131516 VIMLA 00048 BKID0009586 816 816 Processed 19/05/2023 775878163 VIMLA (000000)
10 SHAHPUR MP-31-007-033-001/142-C
(KUNDI) 		1731007033NRG23120520230979893 12/05/2023 VIMLA 1731007WL0131516 VIMLA 00048 BKID0009586 1020 1020 Processed 19/05/2023 775878163 VIMLA (000000)
11 SHAHPUR MP-31-007-033-001/142-C
(KUNDI) 		1731007000NRG23120520230979886 12/05/2023 VIMLA 1731007WL0131514 VIMLA 00048 BKID0009586 816 816 Processed 19/05/2023 775878163 VIMLA (000000)
SubTotal 3876 3876
12 SHAHPUR MP-31-007-011-001/65
(TARA) 		1731007000NRG23120520230979802 12/05/2023 MAINNA 1731007WL0131503 MAINNA 00051 MAHB0000614 1428 1428 Processed 19/05/2023 775878163 MAINNA (000000)
13 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007016NRG23120520230979968 12/05/2023 NAVIN VARE DHURVE 1731007WL0131525 NAVIN VARE DHURVE 00051 MAHB0000614 1164 1164 Processed 19/05/2023 775878163 NAVINVAREDHURVE (000000)
14 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007016NRG23120520230979967 12/05/2023 NAVIN VARE DHURVE 1731007WL0131525 NAVIN VARE DHURVE 00051 MAHB0000614 1200 1200 Processed 19/05/2023 775878163 NAVINVAREDHURVE (000000)
15 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007016NRG23120520230979966 12/05/2023 NAVIN VARE DHURVE 1731007WL0131525 NAVIN VARE DHURVE 00051 MAHB0000614 204 204 Processed 19/05/2023 775878163 NAVINVAREDHURVE (000000)
16 SHAHPUR MP-31-007-016-002/41
(SITALJHIRI) 		1731007016NRG23120520230979965 12/05/2023 NAVIN VARE DHURVE 1731007WL0131525 NAVIN VARE DHURVE 00051 MAHB0000614 1020 1020 Processed 19/05/2023 775878163 NAVINVAREDHURVE (000000)
17 SHAHPUR MP-31-007-016-002/66-B
(SITALJHIRI) 		1731007000NRG23120520230979808 12/05/2023 SAMOTI UIKEY 1731007WL0131505 SAMOTI UIKEY 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775878163 SAMOTIUIKEY (000000)
18 SHAHPUR MP-31-007-017-002/67-A
(RAMPUR MAL) 		1731007000NRG23120520230979971 12/05/2023 SUSHILA 1731007WL0131526 SUSHILA 00051 MAHB0000614 816 816 Processed 19/05/2023 775878163 SUSHILA (000000)
19 SHAHPUR MP-31-007-017-002/67-A
(RAMPUR MAL) 		1731007000NRG23120520230979972 12/05/2023 SUSHILA 1731007WL0131526 SUSHILA 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775878163 SUSHILA (000000)
20 SHAHPUR MP-31-007-017-002/67-A
(RAMPUR MAL) 		1731007000NRG23120520230979970 12/05/2023 SUSHILA 1731007WL0131526 SUSHILA 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775878163 SUSHILA (000000)
21 SHAHPUR MP-31-007-017-002/67-A
(RAMPUR MAL) 		1731007000NRG23120520230979969 12/05/2023 SUSHILA 1731007WL0131526 SUSHILA 00051 MAHB0000614 1224 1224 Processed 19/05/2023 775878163 SUSHILA (000000)
SubTotal 10728 10728
22 SHAHPUR MP-31-007-026-002/154
(PATHAI) 		1731007000NRG23120520230979862 12/05/2023 Sudiy 1731007WL0131510 Sudiy 00089 CBIN0280760 408 408 Processed 19/05/2023 775878163 Sudiy (000000)
23 SHAHPUR MP-31-007-026-002/154
(PATHAI) 		1731007000NRG23120520230979861 12/05/2023 Sudiy 1731007WL0131510 Sudiy 00089 CBIN0280760 1020 1020 Processed 19/05/2023 775878163 Sudiy (000000)
24 SHAHPUR MP-31-007-027-004/24
(KANTAWADI) 		1731007000NRG23120520230979645 12/05/2023 RAJU 1731007WL0131482 RAJU 00089 CBIN0280760 1428 1428 Processed 19/05/2023 775878163 RAJU (000000)
25 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007000NRG23120520230979741 12/05/2023 rajaram babu evane 1731007WL0131493 rajaram babu evane 00089 CBIN0280760 408 408 Processed 19/05/2023 775878163 rajarambabuevane (000000)
26 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007000NRG23120520230979742 12/05/2023 rajaram babu evane 1731007WL0131493 rajaram babu evane 00089 CBIN0280760 1020 1020 Processed 19/05/2023 775878163 rajarambabuevane (000000)
27 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007033NRG23120520230979897 12/05/2023 rajaram babu evane 1731007WL0131516 rajaram babu evane 00089 CBIN0280760 1020 1020 Processed 19/05/2023 775878163 rajarambabuevane (000000)
28 SHAHPUR MP-31-007-033-004/34
(KUNDI) 		1731007033NRG23120520230979896 12/05/2023 rajaram babu evane 1731007WL0131516 rajaram babu evane 00089 CBIN0280760 1224 1224 Processed 19/05/2023 775878163 rajarambabuevane (000000)
29 SHAHPUR MP-31-007-033-006/46-B
(KUNDI) 		1731007000NRG23120520230979904 12/05/2023 LILAWATI 1731007WL0131518 LILAWATI 00089 CBIN0280760 1020 1020 Processed 19/05/2023 775878163 LILAWATI (000000)
SubTotal 7548 7548
30 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG23120520230979789 12/05/2023 SURESH VISHWKARMA 1731007WL0131501 SURESH VISHWKARMA 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 SURESHVISHWKARMA (000000)
31 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG23120520230979788 12/05/2023 SURESH VISHWKARMA 1731007WL0131501 SURESH VISHWKARMA 00089 CBIN0282838 816 816 Processed 19/05/2023 775878163 SURESHVISHWKARMA (000000)
32 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG23120520230979787 12/05/2023 SURESH VISHWKARMA 1731007WL0131501 SURESH VISHWKARMA 00089 CBIN0282838 408 408 Processed 19/05/2023 775878163 SURESHVISHWKARMA (000000)
33 SHAHPUR MP-31-007-009-001/127-A
(BIJADEHI) 		1731007000NRG23120520230979786 12/05/2023 SURESH VISHWKARMA 1731007WL0131501 SURESH VISHWKARMA 00089 CBIN0282838 612 612 Processed 19/05/2023 775878163 SURESHVISHWKARMA (000000)
34 SHAHPUR MP-31-007-011-001/59
(TARA) 		1731007000NRG23120520230979801 12/05/2023 CHANNU 1731007WL0131503 CHANNU 00089 CBIN0282838 204 204 Processed 19/05/2023 775878163 CHANNU (000000)
35 SHAHPUR MP-31-007-011-001/99
(TARA) 		1731007000NRG23120520230979803 12/05/2023 HARISHANKAR 1731007WL0131503 HARISHANKAR 00089 CBIN0282838 612 612 Processed 19/05/2023 775878163 HARISHANKAR (000000)
36 SHAHPUR MP-31-007-014-001/316
(KANHEGAON) 		1731007000NRG23120520230979807 12/05/2023 AMARLAL 1731007WL0131504 AMARLAL 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 AMARLAL (000000)
37 SHAHPUR MP-31-007-014-001/316
(KANHEGAON) 		1731007000NRG23120520230979806 12/05/2023 AMARLAL 1731007WL0131504 AMARLAL 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 AMARLAL (000000)
38 SHAHPUR MP-31-007-014-001/316
(KANHEGAON) 		1731007000NRG23120520230979805 12/05/2023 AMARLAL 1731007WL0131504 AMARLAL 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 AMARLAL (000000)
39 SHAHPUR MP-31-007-014-001/316
(KANHEGAON) 		1731007000NRG23120520230979804 12/05/2023 AMARLAL 1731007WL0131504 AMARLAL 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 AMARLAL (000000)
40 SHAHPUR MP-31-007-014-001/316
(KANHEGAON) 		1731007014NRG23120520230979964 12/05/2023 AMARLAL 1731007WL0131524 AMARLAL 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 AMARLAL (000000)
41 SHAHPUR MP-31-007-014-001/316
(KANHEGAON) 		1731007014NRG23120520230979963 12/05/2023 AMARLAL 1731007WL0131524 AMARLAL 00089 CBIN0282838 1224 1224 Processed 19/05/2023 775878163 AMARLAL (000000)
SubTotal 11220 11220
42 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007001NRG23120520230979865 12/05/2023 RAMGOPAL 1731007WL0131511 RAMGOPAL 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMGOPAL (000000)
43 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007001NRG23120520230979864 12/05/2023 RAMGOPAL 1731007WL0131511 RAMGOPAL 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMGOPAL (000000)
44 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007001NRG23120520230979863 12/05/2023 RAMGOPAL 1731007WL0131511 RAMGOPAL 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMGOPAL (000000)
45 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007000NRG23120520230979735 12/05/2023 RAMGOPAL 1731007WL0131491 RAMGOPAL 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMGOPAL (000000)
46 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007000NRG23120520230979734 12/05/2023 RAMGOPAL 1731007WL0131491 RAMGOPAL 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMGOPAL (000000)
47 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007000NRG23120520230979733 12/05/2023 RAMGOPAL 1731007WL0131491 RAMGOPAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMGOPAL (000000)
48 SHAHPUR MP-31-007-001-001/223-B
(DHODRAMAU) 		1731007000NRG23120520230979729 12/05/2023 RAMGOPAL 1731007WL0131491 RAMGOPAL 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMGOPAL (000000)
49 SHAHPUR MP-31-007-001-001/252
(DHODRAMAU) 		1731007000NRG23120520230979736 12/05/2023 RAMBHAROSH 1731007WL0131491 RAMBHAROSH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMBHAROSH (000000)
50 SHAHPUR MP-31-007-001-001/252
(DHODRAMAU) 		1731007001NRG23120520230979868 12/05/2023 RAMBHAROSH 1731007WL0131511 RAMBHAROSH 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMBHAROSH (000000)
51 SHAHPUR MP-31-007-001-001/252
(DHODRAMAU) 		1731007001NRG23120520230979867 12/05/2023 RAMBHAROSH 1731007WL0131511 RAMBHAROSH 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMBHAROSH (000000)
52 SHAHPUR MP-31-007-001-001/252
(DHODRAMAU) 		1731007001NRG23120520230979866 12/05/2023 RAMBHAROSH 1731007WL0131511 RAMBHAROSH 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 RAMBHAROSH (000000)
53 SHAHPUR MP-31-007-001-001/268
(DHODRAMAU) 		1731007001NRG23120520230979870 12/05/2023 RAMESH 1731007WL0131511 RAMESH 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMESH (000000)
54 SHAHPUR MP-31-007-001-001/268
(DHODRAMAU) 		1731007001NRG23120520230979869 12/05/2023 RAMESH 1731007WL0131511 RAMESH 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMESH (000000)
55 SHAHPUR MP-31-007-001-001/268
(DHODRAMAU) 		1731007000NRG23120520230979737 12/05/2023 RAMESH 1731007WL0131491 RAMESH 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMESH (000000)
56 SHAHPUR MP-31-007-001-001/268
(DHODRAMAU) 		1731007000NRG23120520230979731 12/05/2023 RAMESH 1731007WL0131491 RAMESH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMESH (000000)
57 SHAHPUR MP-31-007-001-001/268
(DHODRAMAU) 		1731007000NRG23120520230979730 12/05/2023 RAMESH 1731007WL0131491 RAMESH 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 RAMESH (000000)
58 SHAHPUR MP-31-007-001-001/43
(DHODRAMAU) 		1731007000NRG23120520230979732 12/05/2023 HARIRAM 1731007WL0131491 HARIRAM 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 HARIRAM (000000)
59 SHAHPUR MP-31-007-001-001/43
(DHODRAMAU) 		1731007001NRG23120520230979871 12/05/2023 HARIRAM 1731007WL0131511 HARIRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 HARIRAM (000000)
60 SHAHPUR MP-31-007-002-001/164
(TIMARNI) 		1731007000NRG23120520230979747 12/05/2023 Naklwati 1731007WL0131495 Naklwati 00354 PUNB0129600 555 555 Processed 20/05/2023 775878163 Naklwati (000000)
61 SHAHPUR MP-31-007-002-002/6
(TIMARNI) 		1731007000NRG23120520230979748 12/05/2023 SUKLAL 1731007WL0131495 SUKLAL 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 SUKLAL (000000)
62 SHAHPUR MP-31-007-002-002/6
(TIMARNI) 		1731007002NRG23120520230979890 12/05/2023 SUKLAL 1731007WL0131515 SUKLAL 00354 PUNB0129600 185 185 Processed 20/05/2023 775878163 SUKLAL (000000)
63 SHAHPUR MP-31-007-002-002/6
(TIMARNI) 		1731007002NRG23120520230979889 12/05/2023 SUKLAL 1731007WL0131515 SUKLAL 00354 PUNB0129600 185 185 Processed 20/05/2023 775878163 SUKLAL (000000)
64 SHAHPUR MP-31-007-002-002/6
(TIMARNI) 		1731007002NRG23120520230979888 12/05/2023 SUKLAL 1731007WL0131515 SUKLAL 00354 PUNB0129600 925 925 Processed 20/05/2023 775878163 SUKLAL (000000)
65 SHAHPUR MP-31-007-002-002/6
(TIMARNI) 		1731007002NRG23120520230979887 12/05/2023 SUKLAL 1731007WL0131515 SUKLAL 00354 PUNB0129600 965 965 Processed 20/05/2023 775878163 SUKLAL (000000)
66 SHAHPUR MP-31-007-002-002/78
(TIMARNI) 		1731007002NRG23120520230979892 12/05/2023 MANGLU 1731007WL0131515 MANGLU 00354 PUNB0129600 185 185 Processed 20/05/2023 775878163 MANGLU (000000)
67 SHAHPUR MP-31-007-002-002/78
(TIMARNI) 		1731007002NRG23120520230979891 12/05/2023 MANGLU 1731007WL0131515 MANGLU 00354 PUNB0129600 925 925 Processed 20/05/2023 775878163 MANGLU (000000)
68 SHAHPUR MP-31-007-002-002/78
(TIMARNI) 		1731007000NRG23120520230979749 12/05/2023 MANGLU 1731007WL0131495 MANGLU 00354 PUNB0129600 740 740 Processed 20/05/2023 775878163 MANGLU (000000)
69 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007000NRG23120520230979750 12/05/2023 BHAGBATI 1731007WL0131496 BHAGBATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 BHAGBATI (000000)
70 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007003NRG23120520230979910 12/05/2023 BHAGBATI 1731007WL0131519 BHAGBATI 00354 PUNB0129600 740 740 Processed 20/05/2023 775878163 BHAGBATI (000000)
71 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007003NRG23120520230979909 12/05/2023 BHAGBATI 1731007WL0131519 BHAGBATI 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 BHAGBATI (000000)
72 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007003NRG23120520230979908 12/05/2023 BHAGBATI 1731007WL0131519 BHAGBATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 BHAGBATI (000000)
73 SHAHPUR MP-31-007-003-001/15
(DABRI) 		1731007003NRG23120520230979907 12/05/2023 BHAGBATI 1731007WL0131519 BHAGBATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 BHAGBATI (000000)
74 SHAHPUR MP-31-007-003-001/269
(DABRI) 		1731007003NRG23120520230979911 12/05/2023 SUKHBATI 1731007WL0131519 SUKHBATI 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 SUKHBATI (000000)
75 SHAHPUR MP-31-007-003-001/269
(DABRI) 		1731007000NRG23120520230979752 12/05/2023 SUKHBATI 1731007WL0131496 SUKHBATI 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 SUKHBATI (000000)
76 SHAHPUR MP-31-007-003-001/269
(DABRI) 		1731007000NRG23120520230979751 12/05/2023 SUKHBATI 1731007WL0131496 SUKHBATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SUKHBATI (000000)
77 SHAHPUR MP-31-007-003-001/317
(DABRI) 		1731007000NRG23120520230979754 12/05/2023 DULARI 1731007WL0131496 DULARI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 DULARI (000000)
78 SHAHPUR MP-31-007-003-001/317
(DABRI) 		1731007000NRG23120520230979753 12/05/2023 DULARI 1731007WL0131496 DULARI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 DULARI (000000)
79 SHAHPUR MP-31-007-003-001/317
(DABRI) 		1731007003NRG23120520230979913 12/05/2023 DULARI 1731007WL0131519 DULARI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 DULARI (000000)
80 SHAHPUR MP-31-007-003-001/317
(DABRI) 		1731007003NRG23120520230979912 12/05/2023 DULARI 1731007WL0131519 DULARI 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 DULARI (000000)
81 SHAHPUR MP-31-007-003-001/97
(DABRI) 		1731007003NRG23120520230979914 12/05/2023 DIVANSINGH 1731007WL0131519 DIVANSINGH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 DIVANSINGH (000000)
82 SHAHPUR MP-31-007-003-001/97
(DABRI) 		1731007000NRG23120520230979755 12/05/2023 DIVANSINGH 1731007WL0131496 DIVANSINGH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 DIVANSINGH (000000)
83 SHAHPUR MP-31-007-004-002/98
(DHANWAR) 		1731007004NRG23120520230979898 12/05/2023 rambilash 1731007WL0131517 rambilash 00354 PUNB0129600 204 204 Processed 20/05/2023 775878163 rambilash (000000)
84 SHAHPUR MP-31-007-004-004/1-A
(DHANWAR) 		1731007004NRG23120520230979899 12/05/2023 RAMKALI 1731007WL0131517 RAMKALI 00354 PUNB0129600 750 750 Processed 20/05/2023 775878163 RAMKALI (000000)
85 SHAHPUR MP-31-007-004-004/1-A
(DHANWAR) 		1731007000NRG23120520230979756 12/05/2023 RAMKALI 1731007WL0131497 RAMKALI 00354 PUNB0129600 600 600 Processed 20/05/2023 775878163 RAMKALI (000000)
86 SHAHPUR MP-31-007-004-004/37
(DHANWAR) 		1731007000NRG23120520230979757 12/05/2023 SHANKAR 1731007WL0131497 SHANKAR 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 SHANKAR (000000)
87 SHAHPUR MP-31-007-004-004/37
(DHANWAR) 		1731007004NRG23120520230979901 12/05/2023 SHANKAR 1731007WL0131517 SHANKAR 00354 PUNB0129600 204 204 Processed 20/05/2023 775878163 SHANKAR (000000)
88 SHAHPUR MP-31-007-004-004/37
(DHANWAR) 		1731007004NRG23120520230979900 12/05/2023 SHANKAR 1731007WL0131517 SHANKAR 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SHANKAR (000000)
89 SHAHPUR MP-31-007-005-001/84
(PHOPALYA) 		1731007005NRG23120520230979915 12/05/2023 BATO 1731007WL0131520 BATO 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 BATO (000000)
90 SHAHPUR MP-31-007-005-004/45
(PHOPALYA) 		1731007005NRG23120520230979918 12/05/2023 SUNEETA 1731007WL0131520 SUNEETA 00354 PUNB0129600 400 400 Processed 20/05/2023 775878163 SUNEETA (000000)
91 SHAHPUR MP-31-007-005-004/45
(PHOPALYA) 		1731007005NRG23120520230979917 12/05/2023 SUNEETA 1731007WL0131520 SUNEETA 00354 PUNB0129600 600 600 Processed 20/05/2023 775878163 SUNEETA (000000)
92 SHAHPUR MP-31-007-005-004/45
(PHOPALYA) 		1731007005NRG23120520230979916 12/05/2023 SUNEETA 1731007WL0131520 SUNEETA 00354 PUNB0129600 850 850 Processed 20/05/2023 775878163 SUNEETA (000000)
93 SHAHPUR MP-31-007-005-005/48
(PHOPALYA) 		1731007005NRG23120520230979921 12/05/2023 PHULISHRAM 1731007WL0131520 PHULISHRAM 00354 PUNB0129600 1050 1050 Processed 20/05/2023 775878163 PHULISHRAM (000000)
94 SHAHPUR MP-31-007-005-005/48
(PHOPALYA) 		1731007005NRG23120520230979920 12/05/2023 PHULISHRAM 1731007WL0131520 PHULISHRAM 00354 PUNB0129600 555 555 Processed 20/05/2023 775878163 PHULISHRAM (000000)
95 SHAHPUR MP-31-007-005-005/48
(PHOPALYA) 		1731007005NRG23120520230979919 12/05/2023 PHULISHRAM 1731007WL0131520 PHULISHRAM 00354 PUNB0129600 170 170 Processed 20/05/2023 775878163 PHULISHRAM (000000)
96 SHAHPUR MP-31-007-005-005/48
(PHOPALYA) 		1731007000NRG23120520230979758 12/05/2023 PHULISHRAM 1731007WL0131498 PHULISHRAM 00354 PUNB0129600 740 740 Processed 20/05/2023 775878163 PHULISHRAM (000000)
97 SHAHPUR MP-31-007-005-005/94-A
(PHOPALYA) 		1731007005NRG23120520230979922 12/05/2023 ENDARA 1731007WL0131520 ENDARA 00354 PUNB0129600 900 900 Processed 20/05/2023 775878163 ENDARA (000000)
98 SHAHPUR MP-31-007-005-007/41-A
(PHOPALYA) 		1731007000NRG23120520230979759 12/05/2023 PHULVATI 1731007WL0131498 PHULVATI 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 PHULVATI (000000)
99 SHAHPUR MP-31-007-005-007/43
(PHOPALYA) 		1731007000NRG23120520230979760 12/05/2023 JAGDISH 1731007WL0131498 JAGDISH 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 JAGDISH (000000)
100 SHAHPUR MP-31-007-005-007/46
(PHOPALYA) 		1731007005NRG23120520230979923 12/05/2023 RAMRATI 1731007WL0131520 RAMRATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMRATI (000000)
101 SHAHPUR MP-31-007-005-007/47-A
(PHOPALYA) 		1731007005NRG23120520230979927 12/05/2023 SADDO 1731007WL0131520 SADDO 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SADDO (000000)
102 SHAHPUR MP-31-007-005-007/47-A
(PHOPALYA) 		1731007005NRG23120520230979926 12/05/2023 SADDO 1731007WL0131520 SADDO 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SADDO (000000)
103 SHAHPUR MP-31-007-005-007/47-A
(PHOPALYA) 		1731007005NRG23120520230979925 12/05/2023 SADDO 1731007WL0131520 SADDO 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SADDO (000000)
104 SHAHPUR MP-31-007-005-007/47-A
(PHOPALYA) 		1731007005NRG23120520230979924 12/05/2023 SADDO 1731007WL0131520 SADDO 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SADDO (000000)
105 SHAHPUR MP-31-007-005-007/52-A
(PHOPALYA) 		1731007000NRG23120520230979762 12/05/2023 TULARAM 1731007WL0131498 TULARAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 TULARAM (000000)
106 SHAHPUR MP-31-007-005-007/52-A
(PHOPALYA) 		1731007000NRG23120520230979761 12/05/2023 TULARAM 1731007WL0131498 TULARAM 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 TULARAM (000000)
107 SHAHPUR MP-31-007-005-007/75
(PHOPALYA) 		1731007005NRG23120520230979931 12/05/2023 MAKADSING UIKEY 1731007WL0131520 MAKADSING UIKEY 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 MAKADSINGUIKEY (000000)
108 SHAHPUR MP-31-007-005-007/75
(PHOPALYA) 		1731007005NRG23120520230979930 12/05/2023 MAKADSING UIKEY 1731007WL0131520 MAKADSING UIKEY 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 MAKADSINGUIKEY (000000)
109 SHAHPUR MP-31-007-005-007/75
(PHOPALYA) 		1731007005NRG23120520230979929 12/05/2023 MAKADSING UIKEY 1731007WL0131520 MAKADSING UIKEY 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 MAKADSINGUIKEY (000000)
110 SHAHPUR MP-31-007-005-007/75
(PHOPALYA) 		1731007005NRG23120520230979928 12/05/2023 MAKADSING UIKEY 1731007WL0131520 MAKADSING UIKEY 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 MAKADSINGUIKEY (000000)
111 SHAHPUR MP-31-007-005-007/80-A
(PHOPALYA) 		1731007005NRG23120520230979932 12/05/2023 SALITA 1731007WL0131520 SALITA 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 SALITA (000000)
112 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007006NRG23120520230979935 12/05/2023 NARESH 1731007WL0131522 NARESH 00354 PUNB0129600 1140 1140 Processed 20/05/2023 775878163 NARESH (000000)
113 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007006NRG23120520230979955 12/05/2023 NARESH 1731007WL0131522 NARESH 00354 PUNB0129600 1140 1140 Processed 20/05/2023 775878163 NARESH (000000)
114 SHAHPUR MP-31-007-006-001/119
(TANGNA MAL) 		1731007000NRG23120520230979776 12/05/2023 NARESH 1731007WL0131500 NARESH 00354 PUNB0129600 950 950 Processed 20/05/2023 775878163 NARESH (000000)
115 SHAHPUR MP-31-007-006-001/133-A
(TANGNA MAL) 		1731007000NRG23120520230979777 12/05/2023 JAGANTI 1731007WL0131500 JAGANTI 00354 PUNB0129600 400 400 Processed 20/05/2023 775878163 JAGANTI (000000)
116 SHAHPUR MP-31-007-006-001/133-A
(TANGNA MAL) 		1731007006NRG23120520230979936 12/05/2023 JAGANTI 1731007WL0131522 JAGANTI 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 JAGANTI (000000)
117 SHAHPUR MP-31-007-006-001/137-A
(TANGNA MAL) 		1731007000NRG23120520230979778 12/05/2023 SAGAR 1731007WL0131500 SAGAR 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SAGAR (000000)
118 SHAHPUR MP-31-007-006-001/159-C
(TANGNA MAL) 		1731007006NRG23120520230979938 12/05/2023 RAMALA 1731007WL0131522 RAMALA 00354 PUNB0129600 600 600 Rejected 20/05/2023 775878163 Account closed
119 SHAHPUR MP-31-007-006-001/159-C
(TANGNA MAL) 		1731007006NRG23120520230979937 12/05/2023 RAMALA 1731007WL0131522 RAMALA 00354 PUNB0129600 680 680 Rejected 20/05/2023 775878163 Account closed
120 SHAHPUR MP-31-007-006-001/16
(TANGNA MAL) 		1731007006NRG23120520230979941 12/05/2023 BHAGVATI 1731007WL0131522 BHAGVATI 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 BHAGVATI (000000)
121 SHAHPUR MP-31-007-006-001/16
(TANGNA MAL) 		1731007006NRG23120520230979940 12/05/2023 BHAGVATI 1731007WL0131522 BHAGVATI 00354 PUNB0129600 1170 1170 Processed 20/05/2023 775878163 BHAGVATI (000000)
122 SHAHPUR MP-31-007-006-001/16
(TANGNA MAL) 		1731007006NRG23120520230979939 12/05/2023 BHAGVATI 1731007WL0131522 BHAGVATI 00354 PUNB0129600 950 950 Processed 20/05/2023 775878163 BHAGVATI (000000)
123 SHAHPUR MP-31-007-006-001/16
(TANGNA MAL) 		1731007000NRG23120520230979779 12/05/2023 BHAGVATI 1731007WL0131500 BHAGVATI 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 BHAGVATI (000000)
124 SHAHPUR MP-31-007-006-001/282
(TANGNA MAL) 		1731007000NRG23120520230979781 12/05/2023 DASARATH 1731007WL0131500 DASARATH 00354 PUNB0129600 400 400 Processed 20/05/2023 775878163 DASARATH (000000)
125 SHAHPUR MP-31-007-006-001/282
(TANGNA MAL) 		1731007000NRG23120520230979780 12/05/2023 DASARATH 1731007WL0131500 DASARATH 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 DASARATH (000000)
126 SHAHPUR MP-31-007-006-001/282
(TANGNA MAL) 		1731007006NRG23120520230979942 12/05/2023 SUNITA 1731007WL0131522 SUNITA 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 SUNITA (000000)
127 SHAHPUR MP-31-007-006-001/32-A
(TANGNA MAL) 		1731007006NRG23120520230979945 12/05/2023 ARJUN 1731007WL0131522 ARJUN 00354 PUNB0129600 800 800 Processed 20/05/2023 775878163 ARJUN (000000)
128 SHAHPUR MP-31-007-006-001/32-A
(TANGNA MAL) 		1731007006NRG23120520230979944 12/05/2023 ARJUN 1731007WL0131522 ARJUN 00354 PUNB0129600 1140 1140 Processed 20/05/2023 775878163 ARJUN (000000)
129 SHAHPUR MP-31-007-006-001/32-A
(TANGNA MAL) 		1731007006NRG23120520230979943 12/05/2023 ARJUN 1731007WL0131522 ARJUN 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 ARJUN (000000)
130 SHAHPUR MP-31-007-006-001/57-A
(TANGNA MAL) 		1731007006NRG23120520230979947 12/05/2023 DINESH 1731007WL0131522 DINESH 00354 PUNB0129600 200 200 Processed 20/05/2023 775878163 DINESH (000000)
131 SHAHPUR MP-31-007-006-001/57-A
(TANGNA MAL) 		1731007006NRG23120520230979946 12/05/2023 DINESH 1731007WL0131522 DINESH 00354 PUNB0129600 760 760 Processed 20/05/2023 775878163 DINESH (000000)
132 SHAHPUR MP-31-007-006-001/72
(TANGNA MAL) 		1731007006NRG23120520230979948 12/05/2023 SUNDO 1731007WL0131522 SUNDO 00354 PUNB0129600 1170 1170 Processed 20/05/2023 775878163 SUNDO (000000)
133 SHAHPUR MP-31-007-006-001/72
(TANGNA MAL) 		1731007000NRG23120520230979782 12/05/2023 SUNDO 1731007WL0131500 SUNDO 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 SUNDO (000000)
134 SHAHPUR MP-31-007-006-001/86
(TANGNA MAL) 		1731007006NRG23120520230979950 12/05/2023 SUKHLAL 1731007WL0131522 SUKHLAL 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SUKHLAL (000000)
135 SHAHPUR MP-31-007-006-001/86
(TANGNA MAL) 		1731007006NRG23120520230979949 12/05/2023 SUKHLAL 1731007WL0131522 SUKHLAL 00354 PUNB0129600 1170 1170 Processed 20/05/2023 775878163 SUKHLAL (000000)
136 SHAHPUR MP-31-007-006-001/9-B
(TANGNA MAL) 		1731007006NRG23120520230979951 12/05/2023 BHEELU 1731007WL0131522 BHEELU 00354 PUNB0129600 200 200 Processed 20/05/2023 775878163 BHEELU (000000)
137 SHAHPUR MP-31-007-006-002/2-A
(TANGNA MAL) 		1731007000NRG23120520230979784 12/05/2023 SANTULAL 1731007WL0131500 SANTULAL 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 SANTULAL (000000)
138 SHAHPUR MP-31-007-006-002/2-A
(TANGNA MAL) 		1731007000NRG23120520230979783 12/05/2023 SANTULAL 1731007WL0131500 SANTULAL 00354 PUNB0129600 200 200 Processed 20/05/2023 775878163 SANTULAL (000000)
139 SHAHPUR MP-31-007-006-003/52-B
(TANGNA MAL) 		1731007006NRG23120520230979952 12/05/2023 SUMANTRA 1731007WL0131522 SUMANTRA 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 SUMANTRA (000000)
140 SHAHPUR MP-31-007-006-003/7-A
(TANGNA MAL) 		1731007006NRG23120520230979953 12/05/2023 SHRIPAL 1731007WL0131522 SHRIPAL 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SHRIPAL (000000)
141 SHAHPUR MP-31-007-006-004/53
(TANGNA MAL) 		1731007000NRG23120520230979785 12/05/2023 JAGATPAL 1731007WL0131500 JAGATPAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 JAGATPAL (000000)
142 SHAHPUR MP-31-007-006-004/55-A
(TANGNA MAL) 		1731007000NRG23120520230979775 12/05/2023 RAMADHAR 1731007WL0131500 RAMADHAR 00354 PUNB0129600 189 189 Processed 20/05/2023 775878163 RAMADHAR (000000)
143 SHAHPUR MP-31-007-006-004/56-A
(TANGNA MAL) 		1731007006NRG23120520230979954 12/05/2023 REKHA 1731007WL0131522 REKHA 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 REKHA (000000)
144 SHAHPUR MP-31-007-009-001/134-A
(BIJADEHI) 		1731007000NRG23120520230979790 12/05/2023 TULSIRAM 1731007WL0131501 TULSIRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 TULSIRAM (000000)
145 SHAHPUR MP-31-007-009-003/41
(BIJADEHI) 		1731007000NRG23120520230979791 12/05/2023 SONA 1731007WL0131501 SONA 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SONA (000000)
146 SHAHPUR MP-31-007-009-003/41
(BIJADEHI) 		1731007009NRG23120520230979933 12/05/2023 SONA 1731007WL0131521 SONA 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 SONA (000000)
147 SHAHPUR MP-31-007-009-004/17
(BIJADEHI) 		1731007009NRG23120520230979934 12/05/2023 SAKUN UIKEY 1731007WL0131521 SAKUN UIKEY 00354 PUNB0129600 1063 1063 Processed 20/05/2023 775878163 SAKUNUIKEY (000000)
148 SHAHPUR MP-31-007-009-004/17
(BIJADEHI) 		1731007000NRG23120520230979792 12/05/2023 SAKUN UIKEY 1731007WL0131501 SAKUN UIKEY 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 SAKUNUIKEY (000000)
149 SHAHPUR MP-31-007-009-004/17
(BIJADEHI) 		1731007000NRG23120520230979795 12/05/2023 SAKUN UIKEY 1731007WL0131501 SAKUN UIKEY 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SAKUNUIKEY (000000)
150 SHAHPUR MP-31-007-009-004/17
(BIJADEHI) 		1731007000NRG23120520230979794 12/05/2023 SAKUN UIKEY 1731007WL0131501 SAKUN UIKEY 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 SAKUNUIKEY (000000)
151 SHAHPUR MP-31-007-009-004/17
(BIJADEHI) 		1731007000NRG23120520230979793 12/05/2023 SAKUN UIKEY 1731007WL0131501 SAKUN UIKEY 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SAKUNUIKEY (000000)
152 SHAHPUR MP-31-007-019-002/16
(MOODA) 		1731007000NRG23120520230979738 12/05/2023 RAMESH 1731007WL0131492 RAMESH 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 RAMESH (000000)
153 SHAHPUR MP-31-007-019-002/6
(MOODA) 		1731007000NRG23120520230979740 12/05/2023 PHULVATI 1731007WL0131492 PHULVATI 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 PHULVATI (000000)
154 SHAHPUR MP-31-007-019-002/6
(MOODA) 		1731007000NRG23120520230979739 12/05/2023 PHULVATI 1731007WL0131492 PHULVATI 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 PHULVATI (000000)
155 SHAHPUR MP-31-007-020-003/131
(KHAPA) 		1731007000NRG23120520230979812 12/05/2023 ANKIT 1731007WL0131507 ANKIT 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 ANKIT (000000)
156 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG23120520230979814 12/05/2023 rambati 1731007WL0131507 rambati 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 rambati (000000)
157 SHAHPUR MP-31-007-020-003/169
(KHAPA) 		1731007000NRG23120520230979813 12/05/2023 rambati 1731007WL0131507 rambati 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 rambati (000000)
158 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007020NRG23120520230979974 12/05/2023 SALAKRAM 1731007WL0131527 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SALAKRAM (000000)
159 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007020NRG23120520230979973 12/05/2023 SALAKRAM 1731007WL0131527 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SALAKRAM (000000)
160 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG23120520230979819 12/05/2023 SALAKRAM 1731007WL0131507 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SALAKRAM (000000)
161 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG23120520230979818 12/05/2023 SALAKRAM 1731007WL0131507 SALAKRAM 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 SALAKRAM (000000)
162 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG23120520230979817 12/05/2023 SALAKRAM 1731007WL0131507 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SALAKRAM (000000)
163 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG23120520230979816 12/05/2023 SALAKRAM 1731007WL0131507 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SALAKRAM (000000)
164 SHAHPUR MP-31-007-020-003/172
(KHAPA) 		1731007000NRG23120520230979815 12/05/2023 SALAKRAM 1731007WL0131507 SALAKRAM 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SALAKRAM (000000)
165 SHAHPUR MP-31-007-020-003/191
(KHAPA) 		1731007000NRG23120520230979821 12/05/2023 LAKHANLAL 1731007WL0131507 LAKHANLAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 LAKHANLAL (000000)
166 SHAHPUR MP-31-007-020-003/191
(KHAPA) 		1731007000NRG23120520230979820 12/05/2023 LAKHANLAL 1731007WL0131507 LAKHANLAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 LAKHANLAL (000000)
167 SHAHPUR MP-31-007-020-003/196
(KHAPA) 		1731007000NRG23120520230979823 12/05/2023 gorelal 1731007WL0131507 gorelal 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 gorelal (000000)
168 SHAHPUR MP-31-007-020-003/196
(KHAPA) 		1731007000NRG23120520230979822 12/05/2023 gorelal 1731007WL0131507 gorelal 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 gorelal (000000)
169 SHAHPUR MP-31-007-020-003/44
(KHAPA) 		1731007000NRG23120520230979824 12/05/2023 harilal 1731007WL0131507 harilal 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 harilal (000000)
170 SHAHPUR MP-31-007-020-003/60
(KHAPA) 		1731007000NRG23120520230979826 12/05/2023 SUMAN 1731007WL0131507 SUMAN 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SUMAN (000000)
171 SHAHPUR MP-31-007-020-003/60
(KHAPA) 		1731007000NRG23120520230979825 12/05/2023 SUMAN 1731007WL0131507 SUMAN 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 SUMAN (000000)
172 SHAHPUR MP-31-007-020-003/7-A
(KHAPA) 		1731007000NRG23120520230979827 12/05/2023 lalmani 1731007WL0131507 lalmani 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 lalmani (000000)
173 SHAHPUR MP-31-007-022-001/129
(KACHHAR) 		1731007000NRG23120520230979832 12/05/2023 FADDALAL 1731007WL0131508 FADDALAL 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 FADDALAL (000000)
174 SHAHPUR MP-31-007-022-001/129
(KACHHAR) 		1731007000NRG23120520230979831 12/05/2023 FADDALAL 1731007WL0131508 FADDALAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 FADDALAL (000000)
175 SHAHPUR MP-31-007-022-001/129
(KACHHAR) 		1731007000NRG23120520230979830 12/05/2023 FADDALAL 1731007WL0131508 FADDALAL 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 FADDALAL (000000)
176 SHAHPUR MP-31-007-022-001/129
(KACHHAR) 		1731007000NRG23120520230979829 12/05/2023 FADDALAL 1731007WL0131508 FADDALAL 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 FADDALAL (000000)
177 SHAHPUR MP-31-007-022-001/129
(KACHHAR) 		1731007000NRG23120520230979828 12/05/2023 FADDALAL 1731007WL0131508 FADDALAL 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 FADDALAL (000000)
178 SHAHPUR MP-31-007-022-001/83-A
(KACHHAR) 		1731007000NRG23120520230979835 12/05/2023 LAXMI 1731007WL0131508 LAXMI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 LAXMI (000000)
179 SHAHPUR MP-31-007-022-001/83-A
(KACHHAR) 		1731007000NRG23120520230979834 12/05/2023 LAXMI 1731007WL0131508 LAXMI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 LAXMI (000000)
180 SHAHPUR MP-31-007-022-001/83-A
(KACHHAR) 		1731007000NRG23120520230979833 12/05/2023 LAXMI 1731007WL0131508 LAXMI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 LAXMI (000000)
181 SHAHPUR MP-31-007-022-001/86
(KACHHAR) 		1731007000NRG23120520230979840 12/05/2023 RAMRATI 1731007WL0131508 RAMRATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMRATI (000000)
182 SHAHPUR MP-31-007-022-001/86
(KACHHAR) 		1731007000NRG23120520230979839 12/05/2023 RAMRATI 1731007WL0131508 RAMRATI 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 RAMRATI (000000)
183 SHAHPUR MP-31-007-022-001/86
(KACHHAR) 		1731007000NRG23120520230979838 12/05/2023 RAMRATI 1731007WL0131508 RAMRATI 00354 PUNB0129600 1206 1206 Processed 20/05/2023 775878163 RAMRATI (000000)
184 SHAHPUR MP-31-007-022-001/86
(KACHHAR) 		1731007000NRG23120520230979837 12/05/2023 RAMRATI 1731007WL0131508 RAMRATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMRATI (000000)
185 SHAHPUR MP-31-007-022-001/86
(KACHHAR) 		1731007000NRG23120520230979836 12/05/2023 RAMRATI 1731007WL0131508 RAMRATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMRATI (000000)
186 SHAHPUR MP-31-007-022-002/51
(KACHHAR) 		1731007000NRG23120520230979843 12/05/2023 RAMESH 1731007WL0131508 RAMESH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMESH (000000)
187 SHAHPUR MP-31-007-022-002/51
(KACHHAR) 		1731007000NRG23120520230979842 12/05/2023 RAMESH 1731007WL0131508 RAMESH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMESH (000000)
188 SHAHPUR MP-31-007-022-002/51
(KACHHAR) 		1731007000NRG23120520230979841 12/05/2023 RAMESH 1731007WL0131508 RAMESH 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 RAMESH (000000)
189 SHAHPUR MP-31-007-022-002/6
(KACHHAR) 		1731007000NRG23120520230979846 12/05/2023 GYANVATI 1731007WL0131508 GYANVATI 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 GYANVATI (000000)
190 SHAHPUR MP-31-007-022-002/6
(KACHHAR) 		1731007000NRG23120520230979845 12/05/2023 GYANVATI 1731007WL0131508 GYANVATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 GYANVATI (000000)
191 SHAHPUR MP-31-007-022-002/6
(KACHHAR) 		1731007000NRG23120520230979844 12/05/2023 GYANVATI 1731007WL0131508 GYANVATI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 GYANVATI (000000)
192 SHAHPUR MP-31-007-022-002/62-A
(KACHHAR) 		1731007000NRG23120520230979851 12/05/2023 RAJKUMAR 1731007WL0131508 RAJKUMAR 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAJKUMAR (000000)
193 SHAHPUR MP-31-007-022-002/62-A
(KACHHAR) 		1731007000NRG23120520230979850 12/05/2023 RAJKUMAR 1731007WL0131508 RAJKUMAR 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAJKUMAR (000000)
194 SHAHPUR MP-31-007-022-002/62-A
(KACHHAR) 		1731007000NRG23120520230979849 12/05/2023 RAJKUMAR 1731007WL0131508 RAJKUMAR 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 RAJKUMAR (000000)
195 SHAHPUR MP-31-007-022-002/62-A
(KACHHAR) 		1731007000NRG23120520230979848 12/05/2023 RAJKUMAR 1731007WL0131508 RAJKUMAR 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAJKUMAR (000000)
196 SHAHPUR MP-31-007-022-002/62-A
(KACHHAR) 		1731007000NRG23120520230979847 12/05/2023 RAJKUMAR 1731007WL0131508 RAJKUMAR 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAJKUMAR (000000)
197 SHAHPUR MP-31-007-022-002/65
(KACHHAR) 		1731007000NRG23120520230979855 12/05/2023 RAMBAI 1731007WL0131508 RAMBAI 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 RAMBAI (000000)
198 SHAHPUR MP-31-007-022-002/65
(KACHHAR) 		1731007000NRG23120520230979854 12/05/2023 RAMBAI 1731007WL0131508 RAMBAI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMBAI (000000)
199 SHAHPUR MP-31-007-022-002/65
(KACHHAR) 		1731007000NRG23120520230979853 12/05/2023 RAMBAI 1731007WL0131508 RAMBAI 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMBAI (000000)
200 SHAHPUR MP-31-007-022-002/65
(KACHHAR) 		1731007000NRG23120520230979852 12/05/2023 RAMBAI 1731007WL0131508 RAMBAI 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 RAMBAI (000000)
201 SHAHPUR MP-31-007-022-003/41
(KACHHAR) 		1731007000NRG23120520230979858 12/05/2023 RAMESHWAR 1731007WL0131508 RAMESHWAR 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMESHWAR (000000)
202 SHAHPUR MP-31-007-022-003/41
(KACHHAR) 		1731007000NRG23120520230979857 12/05/2023 RAMESHWAR 1731007WL0131508 RAMESHWAR 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 RAMESHWAR (000000)
203 SHAHPUR MP-31-007-022-003/41
(KACHHAR) 		1731007000NRG23120520230979856 12/05/2023 RAMESHWAR 1731007WL0131508 RAMESHWAR 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 RAMESHWAR (000000)
204 SHAHPUR MP-31-007-024-001/17
(HANDIPANI) 		1731007000NRG23120520230979656 12/05/2023 KUSAMA 1731007WL0131484 KUSAMA 00354 PUNB0129600 555 555 Processed 20/05/2023 775878163 KUSAMA (000000)
205 SHAHPUR MP-31-007-024-001/30
(HANDIPANI) 		1731007000NRG23120520230979859 12/05/2023 SUMTRA 1731007WL0131509 SUMTRA 00354 PUNB0129600 925 925 Processed 20/05/2023 775878163 SUMTRA (000000)
206 SHAHPUR MP-31-007-024-001/59
(HANDIPANI) 		1731007000NRG23120520230979662 12/05/2023 LAXMI 1731007WL0131484 LAXMI 00354 PUNB0129600 555 555 Processed 20/05/2023 775878163 LAXMI (000000)
207 SHAHPUR MP-31-007-024-002/56
(HANDIPANI) 		1731007000NRG23120520230979664 12/05/2023 SUKHIYA 1731007WL0131484 SUKHIYA 00354 PUNB0129600 950 950 Processed 20/05/2023 775878163 SUKHIYA (000000)
208 SHAHPUR MP-31-007-024-002/86
(HANDIPANI) 		1731007000NRG23120520230979860 12/05/2023 MUNIM 1731007WL0131509 MUNIM 00354 PUNB0129600 1110 1110 Processed 20/05/2023 775878163 MUNIM (000000)
209 SHAHPUR MP-31-007-031-001/154
(SALIMENT) 		1731007031NRG23120520230979979 12/05/2023 AASHISH 1731007WL0131528 AASHISH 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 AASHISH (000000)
210 SHAHPUR MP-31-007-031-001/154
(SALIMENT) 		1731007031NRG23120520230979978 12/05/2023 AASHISH 1731007WL0131528 AASHISH 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 AASHISH (000000)
211 SHAHPUR MP-31-007-031-001/154
(SALIMENT) 		1731007031NRG23120520230979977 12/05/2023 AASHISH 1731007WL0131528 AASHISH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 AASHISH (000000)
212 SHAHPUR MP-31-007-031-001/154
(SALIMENT) 		1731007031NRG23120520230979976 12/05/2023 AASHISH 1731007WL0131528 AASHISH 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 AASHISH (000000)
213 SHAHPUR MP-31-007-031-001/154
(SALIMENT) 		1731007031NRG23120520230979975 12/05/2023 AASHISH 1731007WL0131528 AASHISH 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 AASHISH (000000)
214 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007031NRG23120520230979984 12/05/2023 KALAVATI 1731007WL0131528 KALAVATI 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 KALAVATI (000000)
215 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007031NRG23120520230979983 12/05/2023 KALAVATI 1731007WL0131528 KALAVATI 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 KALAVATI (000000)
216 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007031NRG23120520230979982 12/05/2023 KALAVATI 1731007WL0131528 KALAVATI 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 KALAVATI (000000)
217 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007031NRG23120520230979981 12/05/2023 KALAVATI 1731007WL0131528 KALAVATI 00354 PUNB0129600 204 204 Processed 20/05/2023 775878163 KALAVATI (000000)
218 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007031NRG23120520230979980 12/05/2023 KALAVATI 1731007WL0131528 KALAVATI 00354 PUNB0129600 204 204 Processed 20/05/2023 775878163 KALAVATI (000000)
219 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007000NRG23120520230979877 12/05/2023 KALAVATI 1731007WL0131512 KALAVATI 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 KALAVATI (000000)
220 SHAHPUR MP-31-007-031-003/129-A
(SALIMENT) 		1731007000NRG23120520230979876 12/05/2023 KALAVATI 1731007WL0131512 KALAVATI 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 KALAVATI (000000)
221 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007000NRG23120520230979879 12/05/2023 ASHOK 1731007WL0131512 ASHOK 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 ASHOK (000000)
222 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007000NRG23120520230979878 12/05/2023 ASHOK 1731007WL0131512 ASHOK 00354 PUNB0129600 612 612 Processed 20/05/2023 775878163 ASHOK (000000)
223 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979991 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 204 204 Processed 20/05/2023 775878163 ASHOK (000000)
224 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979990 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 ASHOK (000000)
225 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979989 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 ASHOK (000000)
226 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979988 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 ASHOK (000000)
227 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979987 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 816 816 Processed 20/05/2023 775878163 ASHOK (000000)
228 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979986 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 1020 1020 Processed 20/05/2023 775878163 ASHOK (000000)
229 SHAHPUR MP-31-007-031-003/89-A
(SALIMENT) 		1731007031NRG23120520230979985 12/05/2023 ASHOK 1731007WL0131528 ASHOK 00354 PUNB0129600 408 408 Processed 20/05/2023 775878163 ASHOK (000000)
230 SHAHPUR MP-31-007-032-002/126-A
(GUWADI) 		1731007000NRG23120520230979882 12/05/2023 URMILA 1731007WL0131513 URMILA 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 URMILA (000000)
231 SHAHPUR MP-31-007-032-002/126-A
(GUWADI) 		1731007032NRG23120520230979997 12/05/2023 URMILA 1731007WL0131529 URMILA 00354 PUNB0129600 1224 1224 Processed 20/05/2023 775878163 URMILA (000000)
232 SHAHPUR MP-31-007-032-002/126-A
(GUWADI) 		1731007032NRG23120520230979996 12/05/2023 URMILA 1731007WL0131529 URMILA 00354 PUNB0129600 1428 1428 Processed 20/05/2023 775878163 URMILA (000000)
SubTotal 186179 186179
233 SHAHPUR MP-31-007-010-002/14
(KAJLI) 		1731007000NRG23120520230979796 12/05/2023 SUBHASH 1731007WL0131502 SUBHASH 00415 SBIN0002892 1020 1020 Rejected 19/05/2023 775878163 Account closed
234 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007032NRG23120520230979994 12/05/2023 SHIVKALI 1731007WL0131529 SHIVKALI 00415 SBIN0002892 1020 1020 Rejected 19/05/2023 775878163 Account closed
235 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007032NRG23120520230979993 12/05/2023 SHIVKALI 1731007WL0131529 SHIVKALI 00415 SBIN0002892 1020 1020 Rejected 19/05/2023 775878163 Account closed
236 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007032NRG23120520230979992 12/05/2023 SHIVKALI 1731007WL0131529 SHIVKALI 00415 SBIN0002892 1428 1428 Rejected 19/05/2023 775878163 Account closed
237 SHAHPUR MP-31-007-032-001/17
(GUWADI) 		1731007000NRG23120520230979880 12/05/2023 SHIVKALI 1731007WL0131513 SHIVKALI 00415 SBIN0002892 1020 1020 Rejected 19/05/2023 775878163 Account closed
238 SHAHPUR MP-31-007-032-001/43-C
(GUWADI) 		1731007000NRG23120520230979881 12/05/2023 HARILAL 1731007WL0131513 HARILAL 00415 SBIN0002892 816 816 Processed 19/05/2023 775878163 HARILAL (000000)
239 SHAHPUR MP-31-007-032-001/43-C
(GUWADI) 		1731007032NRG23120520230979995 12/05/2023 HARILAL 1731007WL0131529 HARILAL 00415 SBIN0002892 1428 1428 Processed 19/05/2023 775878163 HARILAL (000000)
240 SHAHPUR MP-31-007-033-003/92-A
(KUNDI) 		1731007033NRG23120520230979895 12/05/2023 asha uikey 1731007WL0131516 asha uikey 00415 SBIN0002892 816 816 Processed 19/05/2023 775878163 ashauikey (000000)
241 SHAHPUR MP-31-007-033-006/134-B
(KUNDI) 		1731007000NRG23120520230979744 12/05/2023 suman 1731007WL0131493 suman 00415 SBIN0002892 1224 1224 Processed 19/05/2023 775878163 suman (000000)
242 SHAHPUR MP-31-007-033-006/134-B
(KUNDI) 		1731007000NRG23120520230979743 12/05/2023 suman 1731007WL0131493 suman 00415 SBIN0002892 612 612 Processed 19/05/2023 775878163 suman (000000)
SubTotal 10404 10404
243 SHAHPUR MP-31-007-032-003/19-A
(GUWADI) 		1731007032NRG23120520230979998 12/05/2023 Jitendra Kakodiya 1731007WL0131529 Jitendra Kakodiya 00415 SBIN0017112 612 612 Processed 19/05/2023 775878163 JitendraKakodiya (000000)
SubTotal 612 612
Total 237503 237503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPUR MP1731007_120523FTO_39453 Bank of India BKID0009581 CHICHOLI 6936
2 SHAHPUR MP1731007_120523FTO_39453 Bank of India BKID0009586 SHAHPUR BETUL 3876
3 SHAHPUR MP1731007_120523FTO_39453 Bank of Maharastra MAHB0000614 PADHAR 10728
4 SHAHPUR MP1731007_120523FTO_39453 Central Bank Of India CBIN0280760 SHAHPUR 7548
5 SHAHPUR MP1731007_120523FTO_39453 Central Bank Of India CBIN0282838 TARA 11220
6 SHAHPUR MP1731007_120523FTO_39453 Punjab National Bank PUNB0129600 BHAURA 179192
7 SHAHPUR MP1731007_120523FTO_39453 Punjab National Bank PUNB0129600 bhora 4472
8 SHAHPUR MP1731007_120523FTO_39453 Punjab National Bank PUNB0129600 PHOPALYA 2515
9 SHAHPUR MP1731007_120523FTO_39453 State Bank of India SBIN0002892 SHAHPUR 10404
10 SHAHPUR MP1731007_120523FTO_39453 State Bank of India SBIN0017112 Bhoura 612

Download In Excel