Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:38:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_040623APB_FTO_71903
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 SHEOPUR MP-39-002-011-002/76
(KUNDHABELI) 		1739002011NRG24030620230101325 04/06/2023 BHEEMRAJ BAIRAGI 1739002011WL009615 BHEEMRAJ BAIRAGI 00045 BARB0SHEOPU 1105 1105 Processed 09/06/2023 261600192 BHEEMRAJBAIRAGI BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-011-002/10-C
(KUNDHABELI) 		1739002011NRG24030620230101339 04/06/2023 Radhamohan 1739002011WL009616 Radhamohan 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 Radhamohan BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-011-002/10-D
(KUNDHABELI) 		1739002011NRG24030620230101340 04/06/2023 vishnu merotha 1739002011WL009616 vishnu merotha 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 vishnumerotha BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-011-002/157-A
(KUNDHABELI) 		1739002011NRG24030620230101358 04/06/2023 rajesh 1739002011WL009616 rajesh 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 rajesh BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-011-002/166-A
(KUNDHABELI) 		1739002011NRG24030620230101359 04/06/2023 laxmichand 1739002011WL009616 laxmichand 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 laxmichand BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-011-002/181
(KUNDHABELI) 		1739002011NRG24030620230101363 04/06/2023 mamta bai 1739002011WL009616 mamta bai 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 mamtabai BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-011-002/253-A
(KUNDHABELI) 		1739002011NRG24030620230101277 04/06/2023 Jainkumar 1739002011WL009615 Jainkumar 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 Jainkumar BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-011-002/309
(KUNDHABELI) 		1739002011NRG24030620230101284 04/06/2023 Ramratan 1739002011WL009615 Ramratan 00048 BKID0009075 1326 1326 Processed 09/06/2023 261600192 Ramratan BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-011-002/94-B
(KUNDHABELI) 		1739002011NRG24030620230101332 04/06/2023 Ramlakhan 1739002011WL009615 Ramlakhan 00048 BKID0009075 1105 1105 Processed 09/06/2023 261600192 Ramlakhan BANK OF INDIA(508505)
SubTotal 10387 10387
10 SHEOPUR MP-39-002-011-001/109-A
(KUNDHABELI) 		1739002011NRG24030620230101216 04/06/2023 Kusum Lata suman 1739002011WL009614 Kusum Lata suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 KusumLatasuman PUNJAB NATIONAL BANK(508568)
11 SHEOPUR MP-39-002-011-001/11-A
(KUNDHABELI) 		1739002011NRG24030620230101218 04/06/2023 Govind suman 1739002011WL009614 Govind suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Govindsuman STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-011-001/128-A
(KUNDHABELI) 		1739002011NRG24030620230101220 04/06/2023 Abhishek suman 1739002011WL009614 Abhishek suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Abhisheksuman UCO BANK(607066)
13 SHEOPUR MP-39-002-011-001/137
(KUNDHABELI) 		1739002011NRG24030620230101222 04/06/2023 Mohini suman 1739002011WL009614 Mohini suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Mohinisuman UCO BANK(607066)
14 SHEOPUR MP-39-002-011-001/137-A
(KUNDHABELI) 		1739002011NRG24030620230101223 04/06/2023 Hansraj suman 1739002011WL009614 Hansraj suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Hansrajsuman CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-011-001/137-A
(KUNDHABELI) 		1739002011NRG24030620230101224 04/06/2023 Premlata suman 1739002011WL009614 Premlata suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Premlatasuman UCO BANK(607066)
16 SHEOPUR MP-39-002-011-001/137-B
(KUNDHABELI) 		1739002011NRG24030620230101225 04/06/2023 Manish 1739002011WL009614 Manish 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Manish CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-011-001/140
(KUNDHABELI) 		1739002011NRG24030620230101226 04/06/2023 Kumari Raksha sharma 1739002011WL009614 Kumari Raksha sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 KumariRakshasharma CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-011-001/142-A
(KUNDHABELI) 		1739002011NRG24030620230101227 04/06/2023 Ramavtar 1739002011WL009614 Ramavtar 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Ramavtar AXIS BANK(607153)
19 SHEOPUR MP-39-002-011-001/142-B
(KUNDHABELI) 		1739002011NRG24030620230101228 04/06/2023 Sugreev 1739002011WL009614 Sugreev 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Sugreev UCO BANK(607066)
20 SHEOPUR MP-39-002-011-001/160
(KUNDHABELI) 		1739002011NRG24030620230101232 04/06/2023 Hariom 1739002011WL009614 Hariom 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Hariom CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-011-001/162
(KUNDHABELI) 		1739002011NRG24030620230101234 04/06/2023 Laxmi prajapati 1739002011WL009614 Laxmi prajapati 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Laxmiprajapati CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-011-001/164
(KUNDHABELI) 		1739002011NRG24030620230101235 04/06/2023 Ram dayal 1739002011WL009614 Ram dayal 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Ramdayal CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-011-001/165
(KUNDHABELI) 		1739002011NRG24030620230101237 04/06/2023 Hemlata sharma 1739002011WL009614 Hemlata sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Hemlatasharma CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-011-001/165
(KUNDHABELI) 		1739002011NRG24030620230101236 04/06/2023 Uma devi sharma 1739002011WL009614 Uma devi sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Umadevisharma UCO BANK(607066)
25 SHEOPUR MP-39-002-011-001/166
(KUNDHABELI) 		1739002011NRG24030620230101239 04/06/2023 Manish suman 1739002011WL009614 Manish suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Manishsuman STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-011-001/166
(KUNDHABELI) 		1739002011NRG24030620230101238 04/06/2023 Ram vilas 1739002011WL009614 Ram vilas 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Ramvilas UCO BANK(607066)
27 SHEOPUR MP-39-002-011-001/167
(KUNDHABELI) 		1739002011NRG24030620230101240 04/06/2023 Devendra sharma 1739002011WL009614 Devendra sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Devendrasharma UCO BANK(607066)
28 SHEOPUR MP-39-002-011-001/167
(KUNDHABELI) 		1739002011NRG24030620230101241 04/06/2023 Lali sharma 1739002011WL009614 Lali sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Lalisharma STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-011-001/168
(KUNDHABELI) 		1739002011NRG24030620230101242 04/06/2023 Laxmi bai sharma 1739002011WL009614 Laxmi bai sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Laxmibaisharma UCO BANK(607066)
30 SHEOPUR MP-39-002-011-001/168
(KUNDHABELI) 		1739002011NRG24030620230101243 04/06/2023 Nitesh sharma 1739002011WL009614 Nitesh sharma 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Niteshsharma UCO BANK(607066)
31 SHEOPUR MP-39-002-011-001/169
(KUNDHABELI) 		1739002011NRG24030620230101245 04/06/2023 Deepak suman 1739002011WL009614 Deepak suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Deepaksuman CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-011-001/169
(KUNDHABELI) 		1739002011NRG24030620230101244 04/06/2023 Kanhaiya 1739002011WL009614 Kanhaiya 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Kanhaiya UCO BANK(607066)
33 SHEOPUR MP-39-002-011-001/171
(KUNDHABELI) 		1739002011NRG24030620230101246 04/06/2023 Satyanarayan 1739002011WL009614 Satyanarayan 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Satyanarayan CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-011-001/172
(KUNDHABELI) 		1739002011NRG24030620230101247 04/06/2023 Vidha bai 1739002011WL009614 Vidha bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Vidhabai UCO BANK(607066)
35 SHEOPUR MP-39-002-011-001/39-A
(KUNDHABELI) 		1739002011NRG24030620230101257 04/06/2023 Mamta prajapati 1739002011WL009614 Mamta prajapati 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Mamtaprajapati CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-011-001/64-A
(KUNDHABELI) 		1739002011NRG24030620230101261 04/06/2023 Raju lal 1739002011WL009614 Raju lal 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Rajulal UCO BANK(607066)
37 SHEOPUR MP-39-002-011-001/64-A
(KUNDHABELI) 		1739002011NRG24030620230101262 04/06/2023 Shobha suman 1739002011WL009614 Shobha suman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Shobhasuman UCO BANK(607066)
38 SHEOPUR MP-39-002-011-001/9
(KUNDHABELI) 		1739002011NRG24030620230101266 04/06/2023 Hanuman 1739002011WL009614 Hanuman 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Hanuman UCO BANK(607066)
39 SHEOPUR MP-39-002-011-002/113-A
(KUNDHABELI) 		1739002011NRG24030620230101347 04/06/2023 Nisha bai 1739002011WL009616 Nisha bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Nishabai UCO BANK(607066)
40 SHEOPUR MP-39-002-011-002/127-A
(KUNDHABELI) 		1739002011NRG24030620230101351 04/06/2023 Sabo bai 1739002011WL009616 Sabo bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Sabobai UCO BANK(607066)
41 SHEOPUR MP-39-002-011-002/138-A
(KUNDHABELI) 		1739002011NRG24030620230101354 04/06/2023 Vidyaram 1739002011WL009616 Vidyaram 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Vidyaram STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-011-002/151
(KUNDHABELI) 		1739002011NRG24030620230101357 04/06/2023 Kismat 1739002011WL009616 Kismat 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Kismat UCO BANK(607066)
43 SHEOPUR MP-39-002-011-002/330
(KUNDHABELI) 		1739002011NRG24030620230101286 04/06/2023 Shyama meena 1739002011WL009615 Shyama meena 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Shyamameena UCO BANK(607066)
44 SHEOPUR MP-39-002-011-002/340
(KUNDHABELI) 		1739002011NRG24030620230101287 04/06/2023 Omparkash 1739002011WL009615 Omparkash 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Omparkash CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-011-002/374
(KUNDHABELI) 		1739002011NRG24030620230101292 04/06/2023 Priti 1739002011WL009615 Priti 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Priti UCO BANK(607066)
46 SHEOPUR MP-39-002-011-002/389
(KUNDHABELI) 		1739002011NRG24030620230101298 04/06/2023 Barfi bai 1739002011WL009615 Barfi bai 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Barfibai UNION BANK OF INDIA(508500)
47 SHEOPUR MP-39-002-011-002/404
(KUNDHABELI) 		1739002011NRG24030620230101312 04/06/2023 Mahaveer 1739002011WL009615 Mahaveer 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Mahaveer STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-011-002/404
(KUNDHABELI) 		1739002011NRG24030620230101313 04/06/2023 Ram dhara bai 1739002011WL009615 Ram dhara bai 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Ramdharabai STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-011-002/406
(KUNDHABELI) 		1739002011NRG24030620230101314 04/06/2023 Papudi bai 1739002011WL009615 Papudi bai 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Papudibai UCO BANK(607066)
50 SHEOPUR MP-39-002-011-002/407
(KUNDHABELI) 		1739002011NRG24030620230101315 04/06/2023 Anusuya 1739002011WL009615 Anusuya 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Anusuya UCO BANK(607066)
51 SHEOPUR MP-39-002-011-002/44-A
(KUNDHABELI) 		1739002011NRG24030620230101320 04/06/2023 Ramghadi meena 1739002011WL009615 Ramghadi meena 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Ramghadimeena BANK OF BARODA(606985)
52 SHEOPUR MP-39-002-011-002/53
(KUNDHABELI) 		1739002011NRG24030620230101323 04/06/2023 makhan 1739002011WL009615 makhan 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 makhan STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG24030620230101329 04/06/2023 Shanti bai 1739002011WL009615 Shanti bai 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Shantibai UCO BANK(607066)
54 SHEOPUR MP-39-002-021-001/22
(KANAPUR) 		1739002021NRG24020620230097151 04/06/2023 Iliyah Khan 1739002021WL009220 Iliyah Khan 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 IliyahKhan CENTRAL BANK OF INDIA(607115)
55 SHEOPUR MP-39-002-021-001/23
(KANAPUR) 		1739002021NRG24020620230097152 04/06/2023 Intjar 1739002021WL009220 Intjar 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Intjar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-021-001/3
(KANAPUR) 		1739002021NRG24020620230097153 04/06/2023 Saroz 1739002021WL009220 Saroz 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Saroz CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-021-001/30
(KANAPUR) 		1739002021NRG24020620230097154 04/06/2023 Mohammmad Sohel 1739002021WL009220 Mohammmad Sohel 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 MohammmadSohel CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-021-001/388
(KANAPUR) 		1739002021NRG24020620230097157 04/06/2023 Mustak 1739002021WL009220 Mustak 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Mustak CENTRAL BANK OF INDIA(607115)
59 SHEOPUR MP-39-002-021-001/4
(KANAPUR) 		1739002021NRG24020620230097159 04/06/2023 Yasmeen 1739002021WL009220 Yasmeen 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Yasmeen STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-021-001/400
(KANAPUR) 		1739002021NRG24020620230097160 04/06/2023 NAJBUNISHA 1739002021WL009220 NAJBUNISHA 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 NAJBUNISHA CENTRAL BANK OF INDIA(607115)
61 SHEOPUR MP-39-002-021-001/42
(KANAPUR) 		1739002021NRG24020620230097161 04/06/2023 Shokin 1739002021WL009220 Shokin 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Shokin PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-021-001/421
(KANAPUR) 		1739002021NRG24020620230097162 04/06/2023 Maksood 1739002021WL009220 Maksood 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Maksood CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-021-001/45
(KANAPUR) 		1739002021NRG24020620230097163 04/06/2023 Mohammad Akhalak 1739002021WL009220 Mohammad Akhalak 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 MohammadAkhalak STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-021-001/47
(KANAPUR) 		1739002021NRG24020620230097164 04/06/2023 Amir Khan 1739002021WL009220 Amir Khan 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 AmirKhan CENTRAL BANK OF INDIA(607115)
65 SHEOPUR MP-39-002-021-001/48
(KANAPUR) 		1739002021NRG24020620230097165 04/06/2023 Mohammad Ashfak 1739002021WL009220 Mohammad Ashfak 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 MohammadAshfak STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-021-001/48
(KANAPUR) 		1739002021NRG24020620230097166 04/06/2023 Rashida 1739002021WL009220 Rashida 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Rashida CENTRAL BANK OF INDIA(607115)
67 SHEOPUR MP-39-002-021-001/57
(KANAPUR) 		1739002021NRG24020620230097175 04/06/2023 Mohammad Fariyad 1739002021WL009220 Mohammad Fariyad 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 MohammadFariyad CENTRAL BANK OF INDIA(607115)
68 SHEOPUR MP-39-002-021-001/64
(KANAPUR) 		1739002021NRG24020620230097178 04/06/2023 Nagina 1739002021WL009220 Nagina 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Nagina STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-021-001/642
(KANAPUR) 		1739002021NRG24020620230097179 04/06/2023 Barkat 1739002021WL009220 Barkat 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Barkat CENTRAL BANK OF INDIA(607115)
70 SHEOPUR MP-39-002-021-001/66
(KANAPUR) 		1739002021NRG24020620230097180 04/06/2023 Hariom 1739002021WL009220 Hariom 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Hariom CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-021-001/67
(KANAPUR) 		1739002021NRG24020620230097181 04/06/2023 Injamam 1739002021WL009220 Injamam 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Injamam ICICI BANK LTD(508534)
72 SHEOPUR MP-39-002-021-001/68
(KANAPUR) 		1739002021NRG24020620230097182 04/06/2023 Mo Shapheek 1739002021WL009220 Mo Shapheek 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 MoShapheek STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-021-001/691
(KANAPUR) 		1739002021NRG24020620230097136 04/06/2023 Aslam 1739002021WL009219 Aslam 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Aslam CENTRAL BANK OF INDIA(607115)
74 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24020620230097137 04/06/2023 Sayra 1739002021WL009219 Sayra 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Sayra CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-021-001/699
(KANAPUR) 		1739002021NRG24020620230097183 04/06/2023 JUBER 1739002021WL009220 JUBER 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 JUBER CENTRAL BANK OF INDIA(607115)
76 SHEOPUR MP-39-002-021-001/71
(KANAPUR) 		1739002021NRG24020620230097185 04/06/2023 Nisha 1739002021WL009220 Nisha 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Nisha STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-021-001/71
(KANAPUR) 		1739002021NRG24020620230097184 04/06/2023 Rafik 1739002021WL009220 Rafik 00089 CBIN0281733 1105 1105 Processed 09/06/2023 261600192 Rafik STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24020620230097139 04/06/2023 Aabida 1739002021WL009219 Aabida 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Aabida CENTRAL BANK OF INDIA(607115)
79 SHEOPUR MP-39-002-021-001/760
(KANAPUR) 		1739002021NRG24020620230097138 04/06/2023 Kadar 1739002021WL009219 Kadar 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Kadar STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-021-001/773
(KANAPUR) 		1739002021NRG24020620230097141 04/06/2023 Sahistta 1739002021WL009219 Sahistta 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Sahistta STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-021-001/774
(KANAPUR) 		1739002021NRG24020620230097142 04/06/2023 Afroj 1739002021WL009219 Afroj 00089 CBIN0281733 1326 1326 Processed 09/06/2023 261600192 Afroj UCO BANK(607066)
SubTotal 93483 93483
82 SHEOPUR MP-39-002-011-002/94-A
(KUNDHABELI) 		1739002011NRG24030620230101330 04/06/2023 Ramhet suman 1739002011WL009615 Ramhet suman 00354 PUNB0613200 1105 1105 Processed 09/06/2023 261600192 Ramhetsuman PUNJAB NATIONAL BANK(508568)
83 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24020620230097121 04/06/2023 Rani 1739002021WL009219 Rani 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261600192 Rani PUNJAB NATIONAL BANK(508568)
84 SHEOPUR MP-39-002-021-001/100
(KANAPUR) 		1739002021NRG24020620230097120 04/06/2023 Sameer 1739002021WL009219 Sameer 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261600192 Sameer BANK OF BARODA(606985)
85 SHEOPUR MP-39-002-021-001/518
(KANAPUR) 		1739002021NRG24020620230097172 04/06/2023 kadurunisha 1739002021WL009220 kadurunisha 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261600192 kadurunisha PUNJAB NATIONAL BANK(508568)
86 SHEOPUR MP-39-002-021-001/518
(KANAPUR) 		1739002021NRG24020620230097171 04/06/2023 yusuf 1739002021WL009220 yusuf 00354 PUNB0613200 1326 1326 Processed 09/06/2023 261600192 yusuf PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
87 SHEOPUR MP-39-002-011-001/162
(KUNDHABELI) 		1739002011NRG24030620230101233 04/06/2023 Satish prajapati 1739002011WL009614 Satish prajapati 00415 SBIN0030089 1326 1326 Processed 09/06/2023 261600192 Satishprajapati STATE BANK OF INDIA(508548)
SubTotal 1326 1326
88 SHEOPUR MP-39-002-011-001/159
(KUNDHABELI) 		1739002011NRG24030620230101231 04/06/2023 Sunita bai 1739002011WL009614 Sunita bai 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Sunitabai STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-011-001/66-A
(KUNDHABELI) 		1739002011NRG24030620230101263 04/06/2023 Yogendra 1739002011WL009614 Yogendra 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Yogendra STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-011-002/212-A
(KUNDHABELI) 		1739002011NRG24030620230101371 04/06/2023 Pinki bai 1739002011WL009616 Pinki bai 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Pinkibai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-011-002/215-A
(KUNDHABELI) 		1739002011NRG24030620230101375 04/06/2023 Lokesh 1739002011WL009616 Lokesh 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Lokesh UCO BANK(607066)
92 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24020620230097122 04/06/2023 Bhuriya 1739002021WL009219 Bhuriya 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Bhuriya STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-021-001/102
(KANAPUR) 		1739002021NRG24020620230097123 04/06/2023 Sher bano 1739002021WL009219 Sher bano 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Sherbano STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24020620230097143 04/06/2023 agig 1739002021WL009220 agig 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 agig UCO BANK(607066)
95 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24020620230097144 04/06/2023 Jarina 1739002021WL009220 Jarina 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Jarina STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-021-001/139
(KANAPUR) 		1739002021NRG24020620230097124 04/06/2023 Vikash bairwa 1739002021WL009219 Vikash bairwa 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Vikashbairwa STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24020620230097147 04/06/2023 shanaj 1739002021WL009220 shanaj 00415 SBIN0030303 1326 1326 Rejected 09/06/2023 261600192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 SHEOPUR MP-39-002-021-001/205
(KANAPUR) 		1739002021NRG24020620230097148 04/06/2023 sharif 1739002021WL009220 sharif 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 sharif STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24020620230097129 04/06/2023 irfan 1739002021WL009219 irfan 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 irfan IDBI BANK(607095)
100 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24020620230097130 04/06/2023 shanjhan 1739002021WL009219 shanjhan 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 shanjhan STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-021-001/486
(KANAPUR) 		1739002021NRG24020620230097168 04/06/2023 Mumtaj 1739002021WL009220 Mumtaj 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Mumtaj UCO BANK(607066)
102 SHEOPUR MP-39-002-021-001/486
(KANAPUR) 		1739002021NRG24020620230097167 04/06/2023 safik 1739002021WL009220 safik 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 safik STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-021-001/500
(KANAPUR) 		1739002021NRG24020620230097170 04/06/2023 Bhuri 1739002021WL009220 Bhuri 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Bhuri STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-021-001/500
(KANAPUR) 		1739002021NRG24020620230097169 04/06/2023 jahir 1739002021WL009220 jahir 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 jahir STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-021-001/519
(KANAPUR) 		1739002021NRG24020620230097173 04/06/2023 najra 1739002021WL009220 najra 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 najra STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-021-001/525
(KANAPUR) 		1739002021NRG24020620230097174 04/06/2023 begam bano 1739002021WL009220 begam bano 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 begambano STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24020620230097131 04/06/2023 mo shakir 1739002021WL009219 mo shakir 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 moshakir JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
108 SHEOPUR MP-39-002-021-001/526
(KANAPUR) 		1739002021NRG24020620230097132 04/06/2023 reshma bano 1739002021WL009219 reshma bano 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 reshmabano STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24020620230097134 04/06/2023 aaysha 1739002021WL009219 aaysha 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 aaysha STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-021-001/553
(KANAPUR) 		1739002021NRG24020620230097133 04/06/2023 akhlak 1739002021WL009219 akhlak 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 akhlak STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-021-001/614
(KANAPUR) 		1739002021NRG24020620230097177 04/06/2023 Salma 1739002021WL009220 Salma 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 Salma STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-021-001/614
(KANAPUR) 		1739002021NRG24020620230097176 04/06/2023 shahajad shah 1739002021WL009220 shahajad shah 00415 SBIN0030303 1326 1326 Processed 09/06/2023 261600192 shahajadshah STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24020620230097187 04/06/2023 firdosh 1739002021WL009220 firdosh 00415 SBIN0030303 1105 1105 Processed 09/06/2023 261600192 firdosh STATE BANK OF INDIA(508548)
SubTotal 34255 34255
114 SHEOPUR MP-39-002-011-001/107
(KUNDHABELI) 		1739002011NRG24030620230101213 04/06/2023 girraj 1739002011WL009614 girraj 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 girraj UCO BANK(607066)
115 SHEOPUR MP-39-002-011-001/108
(KUNDHABELI) 		1739002011NRG24030620230101214 04/06/2023 Rameshchand 1739002011WL009614 Rameshchand 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Rameshchand UCO BANK(607066)
116 SHEOPUR MP-39-002-011-001/109-A
(KUNDHABELI) 		1739002011NRG24030620230101215 04/06/2023 Purushotam 1739002011WL009614 Purushotam 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Purushotam UCO BANK(607066)
117 SHEOPUR MP-39-002-011-001/11
(KUNDHABELI) 		1739002011NRG24030620230101217 04/06/2023 LADDULAL 1739002011WL009614 LADDULAL 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 LADDULAL UCO BANK(607066)
118 SHEOPUR MP-39-002-011-001/123
(KUNDHABELI) 		1739002011NRG24030620230101219 04/06/2023 Kamalkishor 1739002011WL009614 Kamalkishor 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Kamalkishor UCO BANK(607066)
119 SHEOPUR MP-39-002-011-001/137
(KUNDHABELI) 		1739002011NRG24030620230101221 04/06/2023 Shishupal suman 1739002011WL009614 Shishupal suman 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Shishupalsuman UCO BANK(607066)
120 SHEOPUR MP-39-002-011-001/149
(KUNDHABELI) 		1739002011NRG24030620230101230 04/06/2023 Mamata shrma 1739002011WL009614 Mamata shrma 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Mamatashrma UCO BANK(607066)
121 SHEOPUR MP-39-002-011-001/149
(KUNDHABELI) 		1739002011NRG24030620230101229 04/06/2023 Shrikant shrma 1739002011WL009614 Shrikant shrma 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Shrikantshrma UCO BANK(607066)
122 SHEOPUR MP-39-002-011-001/173
(KUNDHABELI) 		1739002011NRG24030620230101335 04/06/2023 Urmila bai 1739002011WL009616 Urmila bai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Urmilabai UCO BANK(607066)
123 SHEOPUR MP-39-002-011-001/18-A
(KUNDHABELI) 		1739002011NRG24030620230101248 04/06/2023 shyamsundar 1739002011WL009614 shyamsundar 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 shyamsundar CENTRAL BANK OF INDIA(607115)
124 SHEOPUR MP-39-002-011-001/18-B
(KUNDHABELI) 		1739002011NRG24030620230101249 04/06/2023 surendar 1739002011WL009614 surendar 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 surendar UCO BANK(607066)
125 SHEOPUR MP-39-002-011-001/18-C
(KUNDHABELI) 		1739002011NRG24030620230101250 04/06/2023 Balwan suman 1739002011WL009614 Balwan suman 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Balwansuman UCO BANK(607066)
126 SHEOPUR MP-39-002-011-001/20
(KUNDHABELI) 		1739002011NRG24030620230101251 04/06/2023 BRIJMOHAN 1739002011WL009614 BRIJMOHAN 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 BRIJMOHAN UCO BANK(607066)
127 SHEOPUR MP-39-002-011-001/20
(KUNDHABELI) 		1739002011NRG24030620230101252 04/06/2023 VILASI 1739002011WL009614 VILASI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 VILASI UCO BANK(607066)
128 SHEOPUR MP-39-002-011-001/21-A
(KUNDHABELI) 		1739002011NRG24030620230101254 04/06/2023 sunita 1739002011WL009614 sunita 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 sunita UCO BANK(607066)
129 SHEOPUR MP-39-002-011-001/33
(KUNDHABELI) 		1739002011NRG24030620230101255 04/06/2023 gopal 1739002011WL009614 gopal 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 gopal UCO BANK(607066)
130 SHEOPUR MP-39-002-011-001/40
(KUNDHABELI) 		1739002011NRG24030620230101259 04/06/2023 Khushiya bai 1739002011WL009614 Khushiya bai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Khushiyabai UCO BANK(607066)
131 SHEOPUR MP-39-002-011-001/64
(KUNDHABELI) 		1739002011NRG24030620230101260 04/06/2023 Vidyadevi 1739002011WL009614 Vidyadevi 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Vidyadevi UCO BANK(607066)
132 SHEOPUR MP-39-002-011-001/76
(KUNDHABELI) 		1739002011NRG24030620230101264 04/06/2023 CHHITARMAL 1739002011WL009614 CHHITARMAL 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 CHHITARMAL UCO BANK(607066)
133 SHEOPUR MP-39-002-011-001/76
(KUNDHABELI) 		1739002011NRG24030620230101265 04/06/2023 VINTI 1739002011WL009614 VINTI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 VINTI UCO BANK(607066)
134 SHEOPUR MP-39-002-011-001/90
(KUNDHABELI) 		1739002011NRG24030620230101267 04/06/2023 Rambilash 1739002011WL009614 Rambilash 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Rambilash UCO BANK(607066)
135 SHEOPUR MP-39-002-011-002/10
(KUNDHABELI) 		1739002011NRG24030620230101337 04/06/2023 HARISHANKAR 1739002011WL009616 HARISHANKAR 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 HARISHANKAR UCO BANK(607066)
136 SHEOPUR MP-39-002-011-002/10
(KUNDHABELI) 		1739002011NRG24030620230101338 04/06/2023 HARISHANKAR 1739002011WL009616 HARISHANKAR 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 HARISHANKAR UCO BANK(607066)
137 SHEOPUR MP-39-002-011-002/100-B
(KUNDHABELI) 		1739002011NRG24030620230101341 04/06/2023 banvari 1739002011WL009616 banvari 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 banvari UCO BANK(607066)
138 SHEOPUR MP-39-002-011-002/100-C
(KUNDHABELI) 		1739002011NRG24030620230101342 04/06/2023 ballu 1739002011WL009616 ballu 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 ballu UCO BANK(607066)
139 SHEOPUR MP-39-002-011-002/107
(KUNDHABELI) 		1739002011NRG24030620230101344 04/06/2023 jayram 1739002011WL009616 jayram 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 jayram UCO BANK(607066)
140 SHEOPUR MP-39-002-011-002/110-A
(KUNDHABELI) 		1739002011NRG24030620230101345 04/06/2023 shivcharan 1739002011WL009616 shivcharan 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 shivcharan UCO BANK(607066)
141 SHEOPUR MP-39-002-011-002/129-A
(KUNDHABELI) 		1739002011NRG24030620230101353 04/06/2023 Leela bai 1739002011WL009616 Leela bai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Leelabai UCO BANK(607066)
142 SHEOPUR MP-39-002-011-002/129-A
(KUNDHABELI) 		1739002011NRG24030620230101352 04/06/2023 santosh 1739002011WL009616 santosh 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 santosh UCO BANK(607066)
143 SHEOPUR MP-39-002-011-002/166-A
(KUNDHABELI) 		1739002011NRG24030620230101360 04/06/2023 GUDDIBAI 1739002011WL009616 GUDDIBAI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 GUDDIBAI UCO BANK(607066)
144 SHEOPUR MP-39-002-011-002/166-B
(KUNDHABELI) 		1739002011NRG24030620230101361 04/06/2023 DHARMENDRA 1739002011WL009616 DHARMENDRA 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 DHARMENDRA BANK OF INDIA(508505)
145 SHEOPUR MP-39-002-011-002/166-B
(KUNDHABELI) 		1739002011NRG24030620230101362 04/06/2023 Mamtabai 1739002011WL009616 Mamtabai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Mamtabai UCO BANK(607066)
146 SHEOPUR MP-39-002-011-002/189
(KUNDHABELI) 		1739002011NRG24030620230101365 04/06/2023 Ramcharan 1739002011WL009616 Ramcharan 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Ramcharan UCO BANK(607066)
147 SHEOPUR MP-39-002-011-002/199
(KUNDHABELI) 		1739002011NRG24030620230101367 04/06/2023 Dullemeena 1739002011WL009616 Dullemeena 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Dullemeena UCO BANK(607066)
148 SHEOPUR MP-39-002-011-002/212-A
(KUNDHABELI) 		1739002011NRG24030620230101370 04/06/2023 ganpat 1739002011WL009616 ganpat 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 ganpat STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-011-002/213
(KUNDHABELI) 		1739002011NRG24030620230101372 04/06/2023 kailash 1739002011WL009616 kailash 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 kailash UCO BANK(607066)
150 SHEOPUR MP-39-002-011-002/215
(KUNDHABELI) 		1739002011NRG24030620230101374 04/06/2023 BARAJIbai 1739002011WL009616 BARAJIbai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 BARAJIbai UCO BANK(607066)
151 SHEOPUR MP-39-002-011-002/215
(KUNDHABELI) 		1739002011NRG24030620230101373 04/06/2023 JAGDISH 1739002011WL009616 JAGDISH 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 JAGDISH UCO BANK(607066)
152 SHEOPUR MP-39-002-011-002/218
(KUNDHABELI) 		1739002011NRG24030620230101377 04/06/2023 RAMAVATAR 1739002011WL009616 RAMAVATAR 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 RAMAVATAR STATE BANK OF INDIA(508548)
153 SHEOPUR MP-39-002-011-002/222
(KUNDHABELI) 		1739002011NRG24030620230101378 04/06/2023 Sakuntala 1739002011WL009616 Sakuntala 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Sakuntala UCO BANK(607066)
154 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG24030620230101379 04/06/2023 NAROTTAM SUMAN 1739002011WL009616 NAROTTAM SUMAN 00462 UCBA0001082 1326 1326 Rejected 09/06/2023 261600192 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
155 SHEOPUR MP-39-002-011-002/234-B
(KUNDHABELI) 		1739002011NRG24030620230101380 04/06/2023 ranibai 1739002011WL009616 ranibai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 ranibai UCO BANK(607066)
156 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24030620230101381 04/06/2023 shivraj 1739002011WL009616 shivraj 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 shivraj UCO BANK(607066)
157 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24030620230101383 04/06/2023 Urmilabai 1739002011WL009616 Urmilabai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Urmilabai UCO BANK(607066)
158 SHEOPUR MP-39-002-011-002/243
(KUNDHABELI) 		1739002011NRG24030620230101385 04/06/2023 OMPRAKASH 1739002011WL009616 OMPRAKASH 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 OMPRAKASH UCO BANK(607066)
159 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24030620230101274 04/06/2023 DURGASHANKAR 1739002011WL009615 DURGASHANKAR 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 DURGASHANKAR UCO BANK(607066)
160 SHEOPUR MP-39-002-011-002/244
(KUNDHABELI) 		1739002011NRG24030620230101275 04/06/2023 GAURABAI 1739002011WL009615 GAURABAI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 GAURABAI UCO BANK(607066)
161 SHEOPUR MP-39-002-011-002/248
(KUNDHABELI) 		1739002011NRG24030620230101276 04/06/2023 ramrajmeena 1739002011WL009615 ramrajmeena 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 ramrajmeena UCO BANK(607066)
162 SHEOPUR MP-39-002-011-002/305
(KUNDHABELI) 		1739002011NRG24030620230101283 04/06/2023 SUMAN BAI 1739002011WL009615 SUMAN BAI 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 SUMANBAI UCO BANK(607066)
163 SHEOPUR MP-39-002-011-002/342
(KUNDHABELI) 		1739002011NRG24030620230101288 04/06/2023 Mahaveer meena 1739002011WL009615 Mahaveer meena 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Mahaveermeena UCO BANK(607066)
164 SHEOPUR MP-39-002-011-002/37
(KUNDHABELI) 		1739002011NRG24030620230101289 04/06/2023 ramdayal 1739002011WL009615 ramdayal 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 ramdayal UCO BANK(607066)
165 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG24030620230101299 04/06/2023 Badri lal meena 1739002011WL009615 Badri lal meena 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Badrilalmeena UCO BANK(607066)
166 SHEOPUR MP-39-002-011-002/390
(KUNDHABELI) 		1739002011NRG24030620230101300 04/06/2023 Rukmane bai 1739002011WL009615 Rukmane bai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 Rukmanebai UCO BANK(607066)
167 SHEOPUR MP-39-002-011-002/41
(KUNDHABELI) 		1739002011NRG24030620230101316 04/06/2023 barfibai 1739002011WL009615 barfibai 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 barfibai UCO BANK(607066)
168 SHEOPUR MP-39-002-011-002/41
(KUNDHABELI) 		1739002011NRG24030620230101317 04/06/2023 barfibai 1739002011WL009615 barfibai 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 barfibai UCO BANK(607066)
169 SHEOPUR MP-39-002-011-002/44
(KUNDHABELI) 		1739002011NRG24030620230101319 04/06/2023 LAKSHMI BAI 1739002011WL009615 LAKSHMI BAI 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 LAKSHMIBAI UCO BANK(607066)
170 SHEOPUR MP-39-002-011-002/44
(KUNDHABELI) 		1739002011NRG24030620230101318 04/06/2023 ramesh 1739002011WL009615 ramesh 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 ramesh UCO BANK(607066)
171 SHEOPUR MP-39-002-011-002/50-B
(KUNDHABELI) 		1739002011NRG24030620230101321 04/06/2023 ballu 1739002011WL009615 ballu 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 ballu UCO BANK(607066)
172 SHEOPUR MP-39-002-011-002/53
(KUNDHABELI) 		1739002011NRG24030620230101322 04/06/2023 Rameshmeena 1739002011WL009615 Rameshmeena 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 Rameshmeena UCO BANK(607066)
173 SHEOPUR MP-39-002-011-002/58
(KUNDHABELI) 		1739002011NRG24030620230101324 04/06/2023 Chhoti bai 1739002011WL009615 Chhoti bai 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 Chhotibai UCO BANK(607066)
174 SHEOPUR MP-39-002-011-002/93
(KUNDHABELI) 		1739002011NRG24030620230101328 04/06/2023 Gangaram suman 1739002011WL009615 Gangaram suman 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 Gangaramsuman UCO BANK(607066)
175 SHEOPUR MP-39-002-011-002/94-A
(KUNDHABELI) 		1739002011NRG24030620230101331 04/06/2023 prembai 1739002011WL009615 prembai 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 prembai UCO BANK(607066)
176 SHEOPUR MP-39-002-011-002/94-B
(KUNDHABELI) 		1739002011NRG24030620230101333 04/06/2023 RAMSHIYA 1739002011WL009615 RAMSHIYA 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 RAMSHIYA BANK OF INDIA(508505)
177 SHEOPUR MP-39-002-011-002/94-C
(KUNDHABELI) 		1739002011NRG24030620230101334 04/06/2023 devishankar 1739002011WL009615 devishankar 00462 UCBA0001082 1105 1105 Processed 09/06/2023 261600192 devishankar UCO BANK(607066)
178 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24020620230097146 04/06/2023 yusuf 1739002021WL009220 yusuf 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 yusuf UCO BANK(607066)
179 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24020620230097126 04/06/2023 janno bai 1739002021WL009219 janno bai 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 jannobai UCO BANK(607066)
180 SHEOPUR MP-39-002-021-001/316-A
(KANAPUR) 		1739002021NRG24020620230097156 04/06/2023 akila 1739002021WL009220 akila 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 akila UCO BANK(607066)
181 SHEOPUR MP-39-002-021-001/316-A
(KANAPUR) 		1739002021NRG24020620230097155 04/06/2023 fateh khan 1739002021WL009220 fateh khan 00462 UCBA0001082 1326 1326 Processed 09/06/2023 261600192 fatehkhan UCO BANK(607066)
SubTotal 87516 87516
182 SHEOPUR MP-39-002-011-002/102-B
(KUNDHABELI) 		1739002011NRG24030620230101343 04/06/2023 Dhanraj meena 1739002011WL009616 Dhanraj meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Dhanrajmeena UNION BANK OF INDIA(508500)
183 SHEOPUR MP-39-002-011-002/115-A
(KUNDHABELI) 		1739002011NRG24030620230101348 04/06/2023 Rajnish meena 1739002011WL009616 Rajnish meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Rajnishmeena UNION BANK OF INDIA(508500)
184 SHEOPUR MP-39-002-011-002/127-A
(KUNDHABELI) 		1739002011NRG24030620230101350 04/06/2023 Dhanraj meena 1739002011WL009616 Dhanraj meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Dhanrajmeena STATE BANK OF INDIA(508548)
185 SHEOPUR MP-39-002-011-002/188
(KUNDHABELI) 		1739002011NRG24030620230101364 04/06/2023 Vishnu suman 1739002011WL009616 Vishnu suman 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Vishnusuman AIRTEL PAYMENTS BANK LIMITED(990288)
186 SHEOPUR MP-39-002-011-002/191
(KUNDHABELI) 		1739002011NRG24030620230101366 04/06/2023 Manbhar bai 1739002011WL009616 Manbhar bai 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Manbharbai UCO BANK(607066)
187 SHEOPUR MP-39-002-011-002/209
(KUNDHABELI) 		1739002011NRG24030620230101368 04/06/2023 Lila saini 1739002011WL009616 Lila saini 00468 UBIN0575437 1105 1105 Processed 09/06/2023 261600192 Lilasaini UNION BANK OF INDIA(508500)
188 SHEOPUR MP-39-002-011-002/24-A
(KUNDHABELI) 		1739002011NRG24030620230101382 04/06/2023 Rampyari 1739002011WL009616 Rampyari 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Rampyari UCO BANK(607066)
189 SHEOPUR MP-39-002-011-002/242
(KUNDHABELI) 		1739002011NRG24030620230101384 04/06/2023 Rajendra 1739002011WL009616 Rajendra 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Rajendra UCO BANK(607066)
190 SHEOPUR MP-39-002-011-002/291-A
(KUNDHABELI) 		1739002011NRG24030620230101282 04/06/2023 Rajkumari 1739002011WL009615 Rajkumari 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Rajkumari STATE BANK OF INDIA(508548)
191 SHEOPUR MP-39-002-011-002/291-A
(KUNDHABELI) 		1739002011NRG24030620230101281 04/06/2023 Ramroop 1739002011WL009615 Ramroop 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Ramroop BANK OF INDIA(508505)
192 SHEOPUR MP-39-002-011-002/330
(KUNDHABELI) 		1739002011NRG24030620230101285 04/06/2023 Jasvant meena 1739002011WL009615 Jasvant meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Jasvantmeena BANK OF INDIA(508505)
193 SHEOPUR MP-39-002-011-002/371
(KUNDHABELI) 		1739002011NRG24030620230101290 04/06/2023 Devendar meena 1739002011WL009615 Devendar meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Devendarmeena UCO BANK(607066)
194 SHEOPUR MP-39-002-011-002/374
(KUNDHABELI) 		1739002011NRG24030620230101291 04/06/2023 Ramsiya 1739002011WL009615 Ramsiya 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Ramsiya UCO BANK(607066)
195 SHEOPUR MP-39-002-011-002/386
(KUNDHABELI) 		1739002011NRG24030620230101293 04/06/2023 Manisha 1739002011WL009615 Manisha 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Manisha UNION BANK OF INDIA(508500)
196 SHEOPUR MP-39-002-011-002/387
(KUNDHABELI) 		1739002011NRG24030620230101294 04/06/2023 Sabo bai 1739002011WL009615 Sabo bai 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Sabobai UCO BANK(607066)
197 SHEOPUR MP-39-002-011-002/388
(KUNDHABELI) 		1739002011NRG24030620230101295 04/06/2023 Pappu meena 1739002011WL009615 Pappu meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Pappumeena UCO BANK(607066)
198 SHEOPUR MP-39-002-011-002/389
(KUNDHABELI) 		1739002011NRG24030620230101297 04/06/2023 Siyaram 1739002011WL009615 Siyaram 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Siyaram UNION BANK OF INDIA(508500)
199 SHEOPUR MP-39-002-011-002/392
(KUNDHABELI) 		1739002011NRG24030620230101301 04/06/2023 Hariom 1739002011WL009615 Hariom 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Hariom UNION BANK OF INDIA(508500)
200 SHEOPUR MP-39-002-011-002/393
(KUNDHABELI) 		1739002011NRG24030620230101302 04/06/2023 Choti bai 1739002011WL009615 Choti bai 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Chotibai PUNJAB NATIONAL BANK(508568)
201 SHEOPUR MP-39-002-011-002/394
(KUNDHABELI) 		1739002011NRG24030620230101304 04/06/2023 Pinki meena 1739002011WL009615 Pinki meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Pinkimeena UNION BANK OF INDIA(508500)
202 SHEOPUR MP-39-002-011-002/394
(KUNDHABELI) 		1739002011NRG24030620230101303 04/06/2023 Rammukesh meena 1739002011WL009615 Rammukesh meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Rammukeshmeena STATE BANK OF INDIA(508548)
203 SHEOPUR MP-39-002-011-002/395
(KUNDHABELI) 		1739002011NRG24030620230101305 04/06/2023 Vadam 1739002011WL009615 Vadam 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Vadam UNION BANK OF INDIA(508500)
204 SHEOPUR MP-39-002-011-002/396
(KUNDHABELI) 		1739002011NRG24030620230101306 04/06/2023 Bharosi bai 1739002011WL009615 Bharosi bai 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Bharosibai UCO BANK(607066)
205 SHEOPUR MP-39-002-011-002/399
(KUNDHABELI) 		1739002011NRG24030620230101307 04/06/2023 Bishakha meena 1739002011WL009615 Bishakha meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Bishakhameena UNION BANK OF INDIA(508500)
206 SHEOPUR MP-39-002-011-002/399
(KUNDHABELI) 		1739002011NRG24030620230101308 04/06/2023 Vishnu meena 1739002011WL009615 Vishnu meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Vishnumeena UNION BANK OF INDIA(508500)
207 SHEOPUR MP-39-002-011-002/400
(KUNDHABELI) 		1739002011NRG24030620230101310 04/06/2023 Ruplila meena 1739002011WL009615 Ruplila meena 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Ruplilameena UCO BANK(607066)
208 SHEOPUR MP-39-002-011-002/400
(KUNDHABELI) 		1739002011NRG24030620230101309 04/06/2023 Yogesh 1739002011WL009615 Yogesh 00468 UBIN0575437 1326 1326 Processed 09/06/2023 261600192 Yogesh UCO BANK(607066)
209 SHEOPUR MP-39-002-011-002/76
(KUNDHABELI) 		1739002011NRG24030620230101326 04/06/2023 Deepa vaishnav 1739002011WL009615 Deepa vaishnav 00468 UBIN0575437 1105 1105 Processed 09/06/2023 261600192 Deepavaishnav STATE BANK OF INDIA(508548)
SubTotal 36686 36686
Total 271167 271167

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_040623APB_FTO_71903 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_040623APB_FTO_71903 Bank of India BKID0009075 SHEOPUR 10387
3 SHEOPUR MP1739002_040623APB_FTO_71903 Central Bank Of India CBIN0281733 SHEOPUR KALAN 93483
4 SHEOPUR MP1739002_040623APB_FTO_71903 Punjab National Bank PUNB0613200 SHEOPUR MP 6409
5 SHEOPUR MP1739002_040623APB_FTO_71903 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
6 SHEOPUR MP1739002_040623APB_FTO_71903 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 34255
7 SHEOPUR MP1739002_040623APB_FTO_71903 UCO Bank UCBA0001082 SHEOPURKALAN 87516
8 SHEOPUR MP1739002_040623APB_FTO_71903 Union Bank of India UBIN0575437 Sheopur 36686

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