Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:35:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_140723APB_FTO_167516
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-39-002-073-001/295-B
(LUHAD) 		1739002073NRG24130720230221024 14/07/2023 Dharmendra Meena 1739002073WL018307 Dharmendra Meena 00032 UTIB0001333 1326 1326 Rejected 20/07/2023 069651183 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
2 SHEOPUR MP-39-002-015-001/115-B
(NAGDA) 		1739002015NRG24130720230220081 14/07/2023 RAMBILASH 1739002015WL018255 RAMBILASH 00045 BARB0SHEOPU 1326 1326 Processed 20/07/2023 069651183 RAMBILASH STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-015-001/115-B
(NAGDA) 		1739002015NRG24130720230220082 14/07/2023 REKHA SUMAN 1739002015WL018255 REKHA SUMAN 00045 BARB0SHEOPU 1326 1326 Processed 20/07/2023 069651183 REKHASUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHEOPUR MP-39-002-073-001/106-A
(LUHAD) 		1739002073NRG24130720230220955 14/07/2023 Kamal Kishor Suman 1739002073WL018305 Kamal Kishor Suman 00045 BARB0SHEOPU 1326 1326 Processed 20/07/2023 069651183 KamalKishorSuman BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-073-001/165-A
(LUHAD) 		1739002073NRG24130720230220999 14/07/2023 Mukesh Kumar Sharma 1739002073WL018306 Mukesh Kumar Sharma 00045 BARB0SHEOPU 1326 1326 Processed 20/07/2023 069651183 MukeshKumarSharma STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-073-001/70-B
(LUHAD) 		1739002073NRG24130720230221014 14/07/2023 Fula Bai 1739002073WL018306 Fula Bai 00045 BARB0SHEOPU 1326 1326 Processed 20/07/2023 069651183 FulaBai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 SHEOPUR MP-39-002-015-001/283
(NAGDA) 		1739002015NRG24130720230220090 14/07/2023 DWARIKA 1739002015WL018255 DWARIKA 00048 BKID0009075 1326 1326 Processed 20/07/2023 069651183 DWARIKA BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-015-001/352-B
(NAGDA) 		1739002015NRG24130720230220137 14/07/2023 BHOTI BAI 1739002015WL018256 BHOTI BAI 00048 BKID0009075 884 884 Processed 20/07/2023 069651183 BHOTIBAI BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-015-001/352-B
(NAGDA) 		1739002015NRG24130720230220136 14/07/2023 RAMCHAND 1739002015WL018256 RAMCHAND 00048 BKID0009075 1105 1105 Processed 20/07/2023 069651183 RAMCHAND BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-015-001/352-C
(NAGDA) 		1739002015NRG24130720230220139 14/07/2023 PISTA SUMAN 1739002015WL018256 PISTA SUMAN 00048 BKID0009075 884 884 Processed 20/07/2023 069651183 PISTASUMAN BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-015-001/354-B
(NAGDA) 		1739002015NRG24130720230220093 14/07/2023 PRADEEP 1739002015WL018255 PRADEEP 00048 BKID0009075 1326 1326 Processed 20/07/2023 069651183 PRADEEP BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-015-001/355-C
(NAGDA) 		1739002015NRG24130720230220096 14/07/2023 rammurti 1739002015WL018255 rammurti 00048 BKID0009075 1326 1326 Processed 20/07/2023 069651183 rammurti CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24130720230221042 14/07/2023 Foranti bai Suman 1739002073WL018307 Foranti bai Suman 00048 BKID0009075 1326 1326 Processed 20/07/2023 069651183 ForantibaiSuman BANK OF INDIA(508505)
SubTotal 8177 8177
14 SHEOPUR MP-39-002-015-001/156-A
(NAGDA) 		1739002015NRG24130720230220123 14/07/2023 MANISH MEENA 1739002015WL018256 MANISH MEENA 00078 CNRB0004116 1105 1105 Processed 20/07/2023 069651183 MANISHMEENA CANARA BANK(508532)
15 SHEOPUR MP-39-002-073-001/295-C
(LUHAD) 		1739002073NRG24130720230221026 14/07/2023 Girraj Meena 1739002073WL018307 Girraj Meena 00078 CNRB0004116 1326 1326 Processed 20/07/2023 069651183 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 2431 2431
16 SHEOPUR MP-39-002-015-001/116-A
(NAGDA) 		1739002015NRG24130720230220110 14/07/2023 MANGI BAI SUMAN 1739002015WL018256 MANGI BAI SUMAN 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 MANGIBAISUMAN PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-015-001/116-B
(NAGDA) 		1739002015NRG24130720230220112 14/07/2023 SEEMA SUMAN 1739002015WL018256 SEEMA SUMAN 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 SEEMASUMAN PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-015-001/129-B
(NAGDA) 		1739002015NRG24130720230220113 14/07/2023 BANVARI JATAV 1739002015WL018256 BANVARI JATAV 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 BANVARIJATAV CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-015-001/14
(NAGDA) 		1739002015NRG24130720230220118 14/07/2023 rampati 1739002015WL018256 rampati 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 rampati CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-015-001/143-A
(NAGDA) 		1739002015NRG24130720230220119 14/07/2023 narendra 1739002015WL018256 narendra 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 narendra CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-015-001/143-A
(NAGDA) 		1739002015NRG24130720230220120 14/07/2023 sunita 1739002015WL018256 sunita 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 sunita CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-015-001/143-C
(NAGDA) 		1739002015NRG24130720230220121 14/07/2023 RAJENDRA 1739002015WL018256 RAJENDRA 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 RAJENDRA CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-015-001/156-A
(NAGDA) 		1739002015NRG24130720230220122 14/07/2023 GUDDI 1739002015WL018256 GUDDI 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 GUDDI CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-015-001/220
(NAGDA) 		1739002015NRG24130720230220085 14/07/2023 SYAM 1739002015WL018255 SYAM 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 SYAM CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-015-001/229-A
(NAGDA) 		1739002015NRG24130720230220087 14/07/2023 laxmi bai 1739002015WL018255 laxmi bai 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 laxmibai CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-015-001/229-A
(NAGDA) 		1739002015NRG24130720230220086 14/07/2023 RAMAVTAR 1739002015WL018255 RAMAVTAR 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 RAMAVTAR CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-015-001/229-B
(NAGDA) 		1739002015NRG24130720230220088 14/07/2023 DEVISHANKAR BAIRWA 1739002015WL018255 DEVISHANKAR BAIRWA 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 DEVISHANKARBAIRWA UCO BANK(607066)
28 SHEOPUR MP-39-002-015-001/241-C
(NAGDA) 		1739002015NRG24130720230220089 14/07/2023 GIRAJ SUMAN 1739002015WL018255 GIRAJ SUMAN 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 GIRAJSUMAN CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-015-001/255
(NAGDA) 		1739002015NRG24130720230220125 14/07/2023 LAXMI 1739002015WL018256 LAXMI 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 LAXMI CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-015-001/255
(NAGDA) 		1739002015NRG24130720230220126 14/07/2023 UMESH 1739002015WL018256 UMESH 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 UMESH STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-015-001/259
(NAGDA) 		1739002015NRG24130720230220130 14/07/2023 vidya 1739002015WL018256 vidya 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 vidya CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-015-001/259-A
(NAGDA) 		1739002015NRG24130720230220131 14/07/2023 VARSHA 1739002015WL018256 VARSHA 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 VARSHA CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-015-001/288-A
(NAGDA) 		1739002015NRG24130720230220132 14/07/2023 KHEMRAJ MEENA 1739002015WL018256 KHEMRAJ MEENA 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 KHEMRAJMEENA CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-015-001/288-A
(NAGDA) 		1739002015NRG24130720230220133 14/07/2023 LOOTANTI BAI MEENA 1739002015WL018256 LOOTANTI BAI MEENA 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 LOOTANTIBAIMEENA CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-015-001/352
(NAGDA) 		1739002015NRG24130720230220135 14/07/2023 rammurti 1739002015WL018256 rammurti 00089 CBIN0281733 1105 1105 Processed 20/07/2023 069651183 rammurti CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-015-001/354
(NAGDA) 		1739002015NRG24130720230220140 14/07/2023 SHUSILA 1739002015WL018256 SHUSILA 00089 CBIN0281733 884 884 Processed 20/07/2023 069651183 SHUSILA CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-015-001/354-A
(NAGDA) 		1739002015NRG24130720230220141 14/07/2023 DILIP 1739002015WL018256 DILIP 00089 CBIN0281733 884 884 Processed 20/07/2023 069651183 DILIP CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-015-001/354-A
(NAGDA) 		1739002015NRG24130720230220092 14/07/2023 RANI 1739002015WL018255 RANI 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 RANI PUNJAB NATIONAL BANK(508568)
39 SHEOPUR MP-39-002-015-001/354-B
(NAGDA) 		1739002015NRG24130720230220094 14/07/2023 POOJA 1739002015WL018255 POOJA 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 POOJA PUNJAB NATIONAL BANK(508568)
40 SHEOPUR MP-39-002-015-001/355-B
(NAGDA) 		1739002015NRG24130720230220095 14/07/2023 ranveer 1739002015WL018255 ranveer 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 ranveer CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-015-001/361-C
(NAGDA) 		1739002015NRG24130720230220098 14/07/2023 RAMSIYA 1739002015WL018255 RAMSIYA 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 RAMSIYA CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-015-001/361-C
(NAGDA) 		1739002015NRG24130720230220097 14/07/2023 VINOD 1739002015WL018255 VINOD 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 VINOD CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-015-001/363-A
(NAGDA) 		1739002015NRG24130720230220099 14/07/2023 pavan 1739002015WL018255 pavan 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 pavan CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-015-001/363-A
(NAGDA) 		1739002015NRG24130720230220100 14/07/2023 sangita 1739002015WL018255 sangita 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 sangita CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-083-003/402
(DUBDIUTANWAD) 		1739002083NRG24140720230222403 14/07/2023 Rajanti bai suman 1739002083WL018414 Rajanti bai suman 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 Rajantibaisuman STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-083-003/406
(DUBDIUTANWAD) 		1739002083NRG24140720230222331 14/07/2023 Murli 1739002083WL018412 Murli 00089 CBIN0281733 884 884 Processed 20/07/2023 069651183 Murli CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-083-003/410
(DUBDIUTANWAD) 		1739002083NRG24140720230222340 14/07/2023 Rukmani bai 1739002083WL018413 Rukmani bai 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 Rukmanibai CENTRAL BANK OF INDIA(607115)
48 SHEOPUR MP-39-002-083-003/417
(DUBDIUTANWAD) 		1739002083NRG24140720230222341 14/07/2023 Prahlad 1739002083WL018413 Prahlad 00089 CBIN0281733 1326 1326 Processed 20/07/2023 069651183 Prahlad CENTRAL BANK OF INDIA(607115)
SubTotal 40222 40222
49 SHEOPUR MP-39-002-073-001/245-B
(LUHAD) 		1739002073NRG24130720230221022 14/07/2023 Shyam Sundar Meena 1739002073WL018307 Shyam Sundar Meena 00165 IBKL0001563 1326 1326 Processed 20/07/2023 069651183 ShyamSundarMeena STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-073-001/270-A
(LUHAD) 		1739002073NRG24130720230220972 14/07/2023 Pradhuman Meena 1739002073WL018305 Pradhuman Meena 00165 IBKL0001563 1326 1326 Processed 20/07/2023 069651183 PradhumanMeena STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24130720230220981 14/07/2023 Govind meena 1739002073WL018305 Govind meena 00165 IBKL0001563 1326 1326 Processed 20/07/2023 069651183 Govindmeena NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24130720230220982 14/07/2023 Hemlata meena 1739002073WL018305 Hemlata meena 00165 IBKL0001563 1326 1326 Processed 20/07/2023 069651183 Hemlatameena IDBI BANK(607095)
SubTotal 5304 5304
53 SHEOPUR MP-39-002-015-001/114
(NAGDA) 		1739002015NRG24130720230220026 14/07/2023 SURESHCHAND 1739002015WL018251 SURESHCHAND 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069651183 SURESHCHAND STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-015-001/129-B
(NAGDA) 		1739002015NRG24130720230220114 14/07/2023 PINKI BAI 1739002015WL018256 PINKI BAI 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069651183 PINKIBAI STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-015-001/129-C
(NAGDA) 		1739002015NRG24130720230220115 14/07/2023 SULTAN 1739002015WL018256 SULTAN 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069651183 SULTAN STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-015-001/154-A
(NAGDA) 		1739002015NRG24130720230220083 14/07/2023 jagdish 1739002015WL018255 jagdish 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069651183 jagdish CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-015-001/163-A
(NAGDA) 		1739002015NRG24130720230220084 14/07/2023 RAGHUVEER 1739002015WL018255 RAGHUVEER 00415 SBIN0030089 1326 1326 Processed 20/07/2023 069651183 RAGHUVEER STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-015-001/257-A
(NAGDA) 		1739002015NRG24130720230220127 14/07/2023 BANKAT RATHORE 1739002015WL018256 BANKAT RATHORE 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069651183 BANKATRATHORE STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-015-001/257-A
(NAGDA) 		1739002015NRG24130720230220128 14/07/2023 RAMA BAI 1739002015WL018256 RAMA BAI 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069651183 RAMABAI STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-015-001/259
(NAGDA) 		1739002015NRG24130720230220129 14/07/2023 SUGREV 1739002015WL018256 SUGREV 00415 SBIN0030089 1105 1105 Processed 20/07/2023 069651183 SUGREV CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
61 SHEOPUR MP-39-002-073-001/105-A
(LUHAD) 		1739002073NRG24130720230220985 14/07/2023 Lekhraj 1739002073WL018306 Lekhraj 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Lekhraj STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-073-001/105-A
(LUHAD) 		1739002073NRG24130720230220986 14/07/2023 Surekha 1739002073WL018306 Surekha 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Surekha STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-073-001/105-B
(LUHAD) 		1739002073NRG24130720230220987 14/07/2023 Balakesh Suman 1739002073WL018306 Balakesh Suman 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 BalakeshSuman STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-073-001/107
(LUHAD) 		1739002073NRG24130720230220988 14/07/2023 tejram 1739002073WL018306 tejram 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 tejram STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-073-001/115-A
(LUHAD) 		1739002073NRG24130720230220989 14/07/2023 Ram Bilash Meena 1739002073WL018306 Ram Bilash Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamBilashMeena STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-073-001/117
(LUHAD) 		1739002073NRG24130720230220990 14/07/2023 Chandra prakash Meena 1739002073WL018306 Chandra prakash Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ChandraprakashMeena STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-073-001/128-A
(LUHAD) 		1739002073NRG24130720230220956 14/07/2023 Mordhwaj Meeena 1739002073WL018305 Mordhwaj Meeena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 MordhwajMeeena STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-073-001/130
(LUHAD) 		1739002073NRG24130720230220957 14/07/2023 Lekhraj Mahour 1739002073WL018305 Lekhraj Mahour 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 LekhrajMahour STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-073-001/131-A
(LUHAD) 		1739002073NRG24130720230220991 14/07/2023 Chandrakala Bai 1739002073WL018306 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ChandrakalaBai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-073-001/140-A
(LUHAD) 		1739002073NRG24130720230220993 14/07/2023 Omprakash Vaishnav 1739002073WL018306 Omprakash Vaishnav 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 OmprakashVaishnav STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-073-001/144-D
(LUHAD) 		1739002073NRG24130720230220994 14/07/2023 Hansraj Mahor 1739002073WL018306 Hansraj Mahor 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 HansrajMahor STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-073-001/145
(LUHAD) 		1739002073NRG24130720230220995 14/07/2023 pehlwan 1739002073WL018306 pehlwan 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 pehlwan STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-073-001/146-B
(LUHAD) 		1739002073NRG24130720230221015 14/07/2023 Jagdeesh Meena 1739002073WL018307 Jagdeesh Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 JagdeeshMeena STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-073-001/155
(LUHAD) 		1739002073NRG24130720230220996 14/07/2023 narsingh 1739002073WL018306 narsingh 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 narsingh STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-073-001/158
(LUHAD) 		1739002073NRG24130720230220998 14/07/2023 Devkishan Sharma 1739002073WL018306 Devkishan Sharma 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 DevkishanSharma STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-073-001/158
(LUHAD) 		1739002073NRG24130720230220997 14/07/2023 Hemlata Bai 1739002073WL018306 Hemlata Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 HemlataBai STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24130720230221016 14/07/2023 Lokesh 1739002073WL018307 Lokesh 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Lokesh STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-073-001/189-A
(LUHAD) 		1739002073NRG24130720230221020 14/07/2023 Ramkaran Meena 1739002073WL018307 Ramkaran Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamkaranMeena STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24130720230220958 14/07/2023 Ram Lal Berwa 1739002073WL018305 Ram Lal Berwa 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamLalBerwa STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-073-001/195-A
(LUHAD) 		1739002073NRG24130720230220960 14/07/2023 Ramavtar 1739002073WL018305 Ramavtar 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Ramavtar STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24130720230220961 14/07/2023 JAGDEESH 1739002073WL018305 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 JAGDEESH STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24130720230220962 14/07/2023 Ramshree Bai 1739002073WL018305 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamshreeBai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-073-001/203-A
(LUHAD) 		1739002073NRG24130720230221002 14/07/2023 Shambhoodayal Meena 1739002073WL018306 Shambhoodayal Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ShambhoodayalMeena STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24130720230220964 14/07/2023 Ramshree Bai 1739002073WL018305 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamshreeBai STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24130720230220963 14/07/2023 Shambhulal 1739002073WL018305 Shambhulal 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Shambhulal STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-073-001/221
(LUHAD) 		1739002073NRG24130720230220965 14/07/2023 Ramsawroop 1739002073WL018305 Ramsawroop 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Ramsawroop STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-073-001/224-A
(LUHAD) 		1739002073NRG24130720230220966 14/07/2023 Brajesh Meena 1739002073WL018305 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 BrajeshMeena STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-073-001/228-A
(LUHAD) 		1739002073NRG24130720230220967 14/07/2023 Girraj Bairwa 1739002073WL018305 Girraj Bairwa 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 GirrajBairwa STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-073-001/236
(LUHAD) 		1739002073NRG24130720230220971 14/07/2023 Sampati Bai 1739002073WL018305 Sampati Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 SampatiBai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-073-001/242
(LUHAD) 		1739002073NRG24130720230221006 14/07/2023 Manju Bai 1739002073WL018306 Manju Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ManjuBai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-073-001/242
(LUHAD) 		1739002073NRG24130720230221005 14/07/2023 Ramharee 1739002073WL018306 Ramharee 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Ramharee STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-073-001/255
(LUHAD) 		1739002073NRG24130720230221008 14/07/2023 Sabu Bai 1739002073WL018306 Sabu Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 SabuBai STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-073-001/270-B
(LUHAD) 		1739002073NRG24130720230220973 14/07/2023 Pahalwan Meena 1739002073WL018305 Pahalwan Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 PahalwanMeena STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-073-001/273-A
(LUHAD) 		1739002073NRG24130720230220974 14/07/2023 Lakhan Menna 1739002073WL018305 Lakhan Menna 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 LakhanMenna STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-073-001/288-A
(LUHAD) 		1739002073NRG24130720230221009 14/07/2023 Lokendra Meena 1739002073WL018306 Lokendra Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 LokendraMeena NARMADA JHABUA GRAMIN BANK(508515)
96 SHEOPUR MP-39-002-073-001/295-B
(LUHAD) 		1739002073NRG24130720230221025 14/07/2023 Kismat Meena 1739002073WL018307 Kismat Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 KismatMeena STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-073-001/30-A
(LUHAD) 		1739002073NRG24130720230220975 14/07/2023 Ramraj Meena 1739002073WL018305 Ramraj Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamrajMeena PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-073-001/30-B
(LUHAD) 		1739002073NRG24130720230220976 14/07/2023 Dharmraj Meena 1739002073WL018305 Dharmraj Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 DharmrajMeena STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-073-001/301-A
(LUHAD) 		1739002073NRG24130720230221028 14/07/2023 Chandrakala Bai 1739002073WL018307 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ChandrakalaBai STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24130720230221029 14/07/2023 SatayNarayan Meena 1739002073WL018307 SatayNarayan Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 SatayNarayanMeena STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24130720230221030 14/07/2023 Purusottam Meena 1739002073WL018307 Purusottam Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 PurusottamMeena STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24130720230221031 14/07/2023 Vimla bai 1739002073WL018307 Vimla bai 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Vimlabai STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG24130720230221032 14/07/2023 Shiv Karan Meena 1739002073WL018307 Shiv Karan Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ShivKaranMeena STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-073-001/310-A
(LUHAD) 		1739002073NRG24130720230221033 14/07/2023 Bhavanishankar 1739002073WL018307 Bhavanishankar 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Bhavanishankar STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24130720230220979 14/07/2023 RAJANTEE GURJAR 1739002073WL018305 RAJANTEE GURJAR 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RAJANTEEGURJAR STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24130720230220978 14/07/2023 rupsingh 1739002073WL018305 rupsingh 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 rupsingh STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-073-001/322
(LUHAD) 		1739002073NRG24130720230221011 14/07/2023 Balram Sen 1739002073WL018306 Balram Sen 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 BalramSen STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-073-001/322-A
(LUHAD) 		1739002073NRG24130720230221012 14/07/2023 Rajni Sen 1739002073WL018306 Rajni Sen 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RajniSen STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-073-001/323
(LUHAD) 		1739002073NRG24130720230220980 14/07/2023 Ramsvarup Meena 1739002073WL018305 Ramsvarup Meena 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamsvarupMeena STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-073-001/344-A
(LUHAD) 		1739002073NRG24130720230220983 14/07/2023 Ramlakhan 1739002073WL018305 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Ramlakhan STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24130720230221034 14/07/2023 SUGRIV MAHOR 1739002073WL018307 SUGRIV MAHOR 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 SUGRIVMAHOR PUNJAB NATIONAL BANK(508568)
112 SHEOPUR MP-39-002-073-001/4
(LUHAD) 		1739002073NRG24130720230221035 14/07/2023 Gokul Jaga 1739002073WL018307 Gokul Jaga 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 GokulJaga STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-073-001/50
(LUHAD) 		1739002073NRG24130720230220984 14/07/2023 Parashram Suman 1739002073WL018305 Parashram Suman 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ParashramSuman STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24130720230221036 14/07/2023 Chothamal Bairwa 1739002073WL018307 Chothamal Bairwa 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 ChothamalBairwa STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24130720230221037 14/07/2023 Diksha Bai Bairwa 1739002073WL018307 Diksha Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 DikshaBaiBairwa STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-073-001/60
(LUHAD) 		1739002073NRG24130720230221040 14/07/2023 Ramprasad 1739002073WL018307 Ramprasad 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
117 SHEOPUR MP-39-002-073-001/70-B
(LUHAD) 		1739002073NRG24130720230221013 14/07/2023 Raghubeer Bairwa 1739002073WL018306 Raghubeer Bairwa 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RaghubeerBairwa STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24130720230221041 14/07/2023 Omprakash Suman 1739002073WL018307 Omprakash Suman 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 OmprakashSuman STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-073-001/84-B
(LUHAD) 		1739002073NRG24130720230221043 14/07/2023 Ramvilash Suman 1739002073WL018307 Ramvilash Suman 00415 SBIN0030166 1326 1326 Processed 20/07/2023 069651183 RamvilashSuman STATE BANK OF INDIA(508548)
SubTotal 78234 78234
120 SHEOPUR MP-39-002-073-001/131-B
(LUHAD) 		1739002073NRG24130720230220992 14/07/2023 Mohanlal Mahor 1739002073WL018306 Mohanlal Mahor 00415 SBIN0030303 1326 1326 Processed 20/07/2023 069651183 MohanlalMahor STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-073-001/184
(LUHAD) 		1739002073NRG24130720230221001 14/07/2023 Mahaveer Meena 1739002073WL018306 Mahaveer Meena 00415 SBIN0030303 1326 1326 Processed 20/07/2023 069651183 MahaveerMeena IDBI BANK(607095)
122 SHEOPUR MP-39-002-073-001/255
(LUHAD) 		1739002073NRG24130720230221007 14/07/2023 Narayan 1739002073WL018306 Narayan 00415 SBIN0030303 1326 1326 Processed 20/07/2023 069651183 Narayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
123 SHEOPUR MP-39-002-015-001/236-A
(NAGDA) 		1739002015NRG24130720230220124 14/07/2023 RAMESH 1739002015WL018256 RAMESH 00462 UCBA0001082 1105 1105 Processed 20/07/2023 069651183 RAMESH UCO BANK(607066)
124 SHEOPUR MP-39-002-083-003/151-A
(DUBDIUTANWAD) 		1739002083NRG24140720230222336 14/07/2023 CHHOTULAL 1739002083WL018413 CHHOTULAL 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 CHHOTULAL UCO BANK(607066)
125 SHEOPUR MP-39-002-083-003/151-A
(DUBDIUTANWAD) 		1739002083NRG24140720230222335 14/07/2023 Roshan 1739002083WL018413 Roshan 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Roshan UCO BANK(607066)
126 SHEOPUR MP-39-002-083-003/347
(DUBDIUTANWAD) 		1739002083NRG24140720230222396 14/07/2023 Mewa 1739002083WL018414 Mewa 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Mewa UCO BANK(607066)
127 SHEOPUR MP-39-002-083-003/347
(DUBDIUTANWAD) 		1739002083NRG24140720230222395 14/07/2023 Prahlad 1739002083WL018414 Prahlad 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
128 SHEOPUR MP-39-002-083-003/356
(DUBDIUTANWAD) 		1739002083NRG24140720230222337 14/07/2023 Gangaram 1739002083WL018413 Gangaram 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Gangaram BANK OF BARODA(606985)
129 SHEOPUR MP-39-002-083-003/358
(DUBDIUTANWAD) 		1739002083NRG24140720230222338 14/07/2023 Guddi Bai 1739002083WL018413 Guddi Bai 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 GuddiBai BANK OF BARODA(606985)
130 SHEOPUR MP-39-002-083-003/377
(DUBDIUTANWAD) 		1739002083NRG24140720230222398 14/07/2023 bilashi bai 1739002083WL018414 bilashi bai 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 bilashibai UCO BANK(607066)
131 SHEOPUR MP-39-002-083-003/377
(DUBDIUTANWAD) 		1739002083NRG24140720230222397 14/07/2023 dalchand 1739002083WL018414 dalchand 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 dalchand UCO BANK(607066)
132 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24140720230222399 14/07/2023 Deshraj 1739002083WL018414 Deshraj 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Deshraj UCO BANK(607066)
133 SHEOPUR MP-39-002-083-003/383
(DUBDIUTANWAD) 		1739002083NRG24140720230222401 14/07/2023 Foranti 1739002083WL018414 Foranti 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Foranti BANK OF BARODA(606985)
134 SHEOPUR MP-39-002-083-003/389
(DUBDIUTANWAD) 		1739002083NRG24140720230222402 14/07/2023 Raghuveer 1739002083WL018414 Raghuveer 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Raghuveer UCO BANK(607066)
135 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24140720230222404 14/07/2023 Kamlesh 1739002083WL018414 Kamlesh 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Kamlesh UCO BANK(607066)
136 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24140720230222405 14/07/2023 Ramkatha 1739002083WL018414 Ramkatha 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Ramkatha UCO BANK(607066)
137 SHEOPUR MP-39-002-083-003/406
(DUBDIUTANWAD) 		1739002083NRG24140720230222332 14/07/2023 Samri bai 1739002083WL018412 Samri bai 00462 UCBA0001082 884 884 Processed 20/07/2023 069651183 Samribai UCO BANK(607066)
138 SHEOPUR MP-39-002-083-003/409
(DUBDIUTANWAD) 		1739002083NRG24140720230222339 14/07/2023 Pinki 1739002083WL018413 Pinki 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Pinki NARMADA JHABUA GRAMIN BANK(508515)
139 SHEOPUR MP-39-002-083-003/71
(DUBDIUTANWAD) 		1739002083NRG24140720230222343 14/07/2023 Santosh 1739002083WL018413 Santosh 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Santosh UCO BANK(607066)
140 SHEOPUR MP-39-002-083-003/73
(DUBDIUTANWAD) 		1739002083NRG24140720230222344 14/07/2023 Badrilal 1739002083WL018413 Badrilal 00462 UCBA0001082 1326 1326 Processed 20/07/2023 069651183 Badrilal UCO BANK(607066)
141 SHEOPUR MP-39-002-083-003/80
(DUBDIUTANWAD) 		1739002083NRG24140720230222333 14/07/2023 Gokul 1739002083WL018412 Gokul 00462 UCBA0001082 884 884 Processed 20/07/2023 069651183 Gokul UCO BANK(607066)
142 SHEOPUR MP-39-002-083-003/80
(DUBDIUTANWAD) 		1739002083NRG24140720230222334 14/07/2023 Ramsiya 1739002083WL018412 Ramsiya 00462 UCBA0001082 884 884 Processed 20/07/2023 069651183 Ramsiya UCO BANK(607066)
SubTotal 24973 24973
143 SHEOPUR MP-39-002-015-001/283
(NAGDA) 		1739002015NRG24130720230220091 14/07/2023 ABISHEK SHARMA 1739002015WL018255 ABISHEK SHARMA 00468 UBIN0575437 1326 1326 Processed 20/07/2023 069651183 ABISHEKSHARMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 SHEOPUR MP-39-002-073-001/306-C
(LUHAD) 		1739002073NRG24130720230220977 14/07/2023 Devki Sharma 1739002073WL018305 Devki Sharma 00553 INDB0000123 1326 1326 Processed 20/07/2023 069651183 DevkiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
145 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24130720230220959 14/07/2023 Barfi Bai 1739002073WL018305 Barfi Bai 00553 INDB0000485 1326 1326 Processed 20/07/2023 069651183 BarfiBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
146 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24130720230221017 14/07/2023 Pinki Bai 1739002073WL018307 Pinki Bai 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
147 SHEOPUR MP-39-002-073-001/170-A
(LUHAD) 		1739002073NRG24130720230221000 14/07/2023 Rajesh Mahor 1739002073WL018306 Rajesh Mahor 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 RajeshMahor STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-073-001/216
(LUHAD) 		1739002073NRG24130720230221003 14/07/2023 Lakhan Meena 1739002073WL018306 Lakhan Meena 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 LakhanMeena STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-073-001/216-B
(LUHAD) 		1739002073NRG24130720230221004 14/07/2023 RAM MUKESH MEENA 1739002073WL018306 RAM MUKESH MEENA 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 RAMMUKESHMEENA STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG24130720230220970 14/07/2023 Meva Bai 1739002073WL018305 Meva Bai 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 MevaBai STATE BANK OF INDIA(508548)
151 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG24130720230220969 14/07/2023 Purushottam Bairwa 1739002073WL018305 Purushottam Bairwa 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 PurushottamBairwa STATE BANK OF INDIA(508548)
152 SHEOPUR MP-39-002-073-001/245-A
(LUHAD) 		1739002073NRG24130720230221021 14/07/2023 Shankar Meena 1739002073WL018307 Shankar Meena 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 ShankarMeena STATE BANK OF INDIA(508548)
153 SHEOPUR MP-39-002-073-001/262
(LUHAD) 		1739002073NRG24130720230221023 14/07/2023 Harimohan Meena 1739002073WL018307 Harimohan Meena 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 HarimohanMeena NARMADA JHABUA GRAMIN BANK(508515)
154 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24130720230221039 14/07/2023 Mangdi Mahor 1739002073WL018307 Mangdi Mahor 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 MangdiMahor AIRTEL PAYMENTS BANK LIMITED(990288)
155 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24130720230221038 14/07/2023 Premshankar Mahor 1739002073WL018307 Premshankar Mahor 00697 BKID0MG9069 1326 1326 Processed 20/07/2023 069651183 PremshankarMahor STATE BANK OF INDIA(508548)
SubTotal 13260 13260
Total 198237 198237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_140723APB_FTO_167516 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_140723APB_FTO_167516 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
3 SHEOPUR MP1739002_140723APB_FTO_167516 Bank of India BKID0009075 SHEOPUR 8177
4 SHEOPUR MP1739002_140723APB_FTO_167516 Canara Bank CNRB0004116 SHEOPUR 2431
5 SHEOPUR MP1739002_140723APB_FTO_167516 Central Bank Of India CBIN0281733 SHEOPUR KALAN 40222
6 SHEOPUR MP1739002_140723APB_FTO_167516 IDBI Bank IBKL0001563 SHEOPUR 5304
7 SHEOPUR MP1739002_140723APB_FTO_167516 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9724
8 SHEOPUR MP1739002_140723APB_FTO_167516 State Bank of India SBIN0030166 BARODA(SHEOPUR) 78234
9 SHEOPUR MP1739002_140723APB_FTO_167516 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
10 SHEOPUR MP1739002_140723APB_FTO_167516 UCO Bank UCBA0001082 SHEOPURKALAN 24973
11 SHEOPUR MP1739002_140723APB_FTO_167516 Union Bank of India UBIN0575437 Sheopur 1326
12 SHEOPUR MP1739002_140723APB_FTO_167516 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
13 SHEOPUR MP1739002_140723APB_FTO_167516 IndusInd Bank Ltd. INDB0000485 KHURERI 1326
14 SHEOPUR MP1739002_140723APB_FTO_167516 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 13260

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