Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:09:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_010623APB_FTO_68159
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-39-002-045-002/701-A
(SOUTHWA) 		1739002045NRG24010620230094694 01/06/2023 ganesh rathor 1739002045WL009029 ganesh rathor 00032 UTIB0001333 1326 1326 Processed 07/06/2023 209236237 ganeshrathor STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-045-002/734-A
(SOUTHWA) 		1739002045NRG24010620230094816 01/06/2023 mahaveer maihra 1739002045WL009033 mahaveer maihra 00032 UTIB0001333 1326 1326 Processed 07/06/2023 209236237 mahaveermaihra AIRTEL PAYMENTS BANK LIMITED(990288)
3 SHEOPUR MP-39-002-045-002/737-A
(SOUTHWA) 		1739002045NRG24010620230094862 01/06/2023 GIRRAJ MEENA 1739002045WL009035 GIRRAJ MEENA 00032 UTIB0001333 1326 1326 Processed 07/06/2023 209236237 GIRRAJMEENA PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-074-002/50-A
(ALAPURA) 		1739002074NRG24310520230093327 01/06/2023 hemraj 1739002074WL008920 hemraj 00032 UTIB0001333 2652 2652 Processed 07/06/2023 209236237 hemraj STATE BANK OF INDIA(508548)
SubTotal 6630 6630
5 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24010620230094842 01/06/2023 girraj nayak 1739002045WL009035 girraj nayak 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 209236237 girrajnayak BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-045-001/573
(SOUTHWA) 		1739002045NRG24010620230094949 01/06/2023 nathu lal nayak 1739002045WL009037 nathu lal nayak 00045 BARB0SHEOPU 1105 1105 Processed 07/06/2023 209236237 nathulalnayak BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24010620230094854 01/06/2023 badam bai 1739002045WL009035 badam bai 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 209236237 badambai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24010620230094853 01/06/2023 PURANCHAND 1739002045WL009035 PURANCHAND 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 209236237 PURANCHAND BANK OF BARODA(606985)
SubTotal 5083 5083
9 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24010620230094032 01/06/2023 harimohan 1739002028WL009000 harimohan 00048 BKID0009075 1326 1326 Processed 07/06/2023 209236237 harimohan STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24010620230094840 01/06/2023 abhitabh 1739002045WL009035 abhitabh 00048 BKID0009075 1326 1326 Processed 07/06/2023 209236237 abhitabh BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-045-001/13-A
(SOUTHWA) 		1739002045NRG24010620230094945 01/06/2023 kamlesh 1739002045WL009037 kamlesh 00048 BKID0009075 1105 1105 Processed 07/06/2023 209236237 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHEOPUR MP-39-002-045-001/23-B
(SOUTHWA) 		1739002045NRG24010620230094807 01/06/2023 ramcharan 1739002045WL009033 ramcharan 00048 BKID0009075 1326 1326 Processed 07/06/2023 209236237 ramcharan BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24010620230094846 01/06/2023 ramraj 1739002045WL009035 ramraj 00048 BKID0009075 1326 1326 Processed 07/06/2023 209236237 ramraj BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-045-002/3-A
(SOUTHWA) 		1739002045NRG24010620230094955 01/06/2023 vishnu meena 1739002045WL009037 vishnu meena 00048 BKID0009075 1105 1105 Processed 07/06/2023 209236237 vishnumeena HDFC BANK LTD(607152)
15 SHEOPUR MP-39-002-045-003/103-A
(SOUTHWA) 		1739002045NRG24010620230094969 01/06/2023 pappu 1739002045WL009037 pappu 00048 BKID0009075 1105 1105 Processed 07/06/2023 209236237 pappu BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-045-003/103-A
(SOUTHWA) 		1739002045NRG24010620230094970 01/06/2023 ramshree bai 1739002045WL009037 ramshree bai 00048 BKID0009075 1105 1105 Processed 07/06/2023 209236237 ramshreebai BANK OF INDIA(508505)
SubTotal 9724 9724
17 SHEOPUR MP-39-002-045-001/757-A
(SOUTHWA) 		1739002045NRG24010620230094810 01/06/2023 vishnu meena 1739002045WL009033 vishnu meena 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 vishnumeena UCO BANK(607066)
18 SHEOPUR MP-39-002-045-002/604-D
(SOUTHWA) 		1739002045NRG24010620230094850 01/06/2023 ramkatha 1739002045WL009035 ramkatha 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 ramkatha STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-045-002/690-A
(SOUTHWA) 		1739002045NRG24010620230094811 01/06/2023 nandkishor bairwa 1739002045WL009033 nandkishor bairwa 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 nandkishorbairwa STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-045-002/709-A
(SOUTHWA) 		1739002045NRG24010620230094813 01/06/2023 radhe bai meena 1739002045WL009033 radhe bai meena 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 radhebaimeena UCO BANK(607066)
21 SHEOPUR MP-39-002-045-002/711-A
(SOUTHWA) 		1739002045NRG24010620230094814 01/06/2023 rajendra kumar 1739002045WL009033 rajendra kumar 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 rajendrakumar CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-045-002/763-A
(SOUTHWA) 		1739002045NRG24010620230094961 01/06/2023 anita suman 1739002045WL009037 anita suman 00051 MAHB0002169 1105 1105 Processed 07/06/2023 209236237 anitasuman STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-045-002/763-A
(SOUTHWA) 		1739002045NRG24010620230094960 01/06/2023 banwari suman 1739002045WL009037 banwari suman 00051 MAHB0002169 1105 1105 Processed 07/06/2023 209236237 banwarisuman STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-045-002/764-A
(SOUTHWA) 		1739002045NRG24010620230094821 01/06/2023 mahaveer maihatar 1739002045WL009033 mahaveer maihatar 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 mahaveermaihatar STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-045-002/764-A
(SOUTHWA) 		1739002045NRG24010620230094822 01/06/2023 urmila bai 1739002045WL009033 urmila bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 urmilabai STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-045-002/765-A
(SOUTHWA) 		1739002045NRG24010620230094863 01/06/2023 reena bai 1739002045WL009035 reena bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 reenabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-045-002/769-A
(SOUTHWA) 		1739002045NRG24010620230094823 01/06/2023 arun meena 1739002045WL009033 arun meena 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 arunmeena INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHEOPUR MP-39-002-045-002/769-A
(SOUTHWA) 		1739002045NRG24010620230094824 01/06/2023 ramdhara bai 1739002045WL009033 ramdhara bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 ramdharabai AXIS BANK(607153)
29 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24010620230094826 01/06/2023 rajanti bai 1739002045WL009033 rajanti bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 rajantibai AXIS BANK(607153)
30 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24010620230094825 01/06/2023 tejram suman 1739002045WL009033 tejram suman 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 tejramsuman AXIS BANK(607153)
31 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24010620230094828 01/06/2023 ramlekha bai 1739002045WL009033 ramlekha bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 ramlekhabai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24010620230094827 01/06/2023 sudrashan meena 1739002045WL009033 sudrashan meena 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 sudrashanmeena CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-045-002/774-A
(SOUTHWA) 		1739002045NRG24010620230094830 01/06/2023 fulla bai 1739002045WL009033 fulla bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 fullabai BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-045-002/774-A
(SOUTHWA) 		1739002045NRG24010620230094829 01/06/2023 giraaj suman 1739002045WL009033 giraaj suman 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 giraajsuman UCO BANK(607066)
35 SHEOPUR MP-39-002-045-002/901-A
(SOUTHWA) 		1739002045NRG24010620230094835 01/06/2023 hanuman meena 1739002045WL009033 hanuman meena 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 hanumanmeena AXIS BANK(607153)
36 SHEOPUR MP-39-002-045-002/901-A
(SOUTHWA) 		1739002045NRG24010620230094836 01/06/2023 vimala bai 1739002045WL009033 vimala bai 00051 MAHB0002169 1326 1326 Processed 07/06/2023 209236237 vimalabai AXIS BANK(607153)
SubTotal 26078 26078
37 SHEOPUR MP-39-002-045-001/13-B
(SOUTHWA) 		1739002045NRG24010620230094803 01/06/2023 maahveer 1739002045WL009033 maahveer 00078 CNRB0004116 1326 1326 Processed 07/06/2023 209236237 maahveer CANARA BANK(508532)
SubTotal 1326 1326
38 SHEOPUR MP-39-002-045-001/736-C
(SOUTHWA) 		1739002045NRG24010620230094677 01/06/2023 pintu regar 1739002045WL009029 pintu regar 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 pinturegar BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-045-001/903-D
(SOUTHWA) 		1739002045NRG24010620230094679 01/06/2023 babalu nayak 1739002045WL009029 babalu nayak 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 babalunayak STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-045-001/903-D
(SOUTHWA) 		1739002045NRG24010620230094680 01/06/2023 shivani nayak 1739002045WL009029 shivani nayak 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 shivaninayak UCO BANK(607066)
41 SHEOPUR MP-39-002-045-001/904-D
(SOUTHWA) 		1739002045NRG24010620230094682 01/06/2023 deepak mochee 1739002045WL009029 deepak mochee 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 deepakmochee PUNJAB NATIONAL BANK(508568)
42 SHEOPUR MP-39-002-045-001/904-D
(SOUTHWA) 		1739002045NRG24010620230094681 01/06/2023 dvarika bai 1739002045WL009029 dvarika bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 dvarikabai PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-045-001/906-D
(SOUTHWA) 		1739002045NRG24010620230094684 01/06/2023 kishkinda bai 1739002045WL009029 kishkinda bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 kishkindabai CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-045-001/906-D
(SOUTHWA) 		1739002045NRG24010620230094683 01/06/2023 rambharat suman 1739002045WL009029 rambharat suman 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 rambharatsuman CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-045-001/907-D
(SOUTHWA) 		1739002045NRG24010620230094686 01/06/2023 fulla bai 1739002045WL009029 fulla bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 fullabai PUNJAB NATIONAL BANK(508568)
46 SHEOPUR MP-39-002-045-001/907-D
(SOUTHWA) 		1739002045NRG24010620230094685 01/06/2023 pawan nayak 1739002045WL009029 pawan nayak 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 pawannayak PUNJAB NATIONAL BANK(508568)
47 SHEOPUR MP-39-002-045-002/602-A
(SOUTHWA) 		1739002045NRG24010620230094690 01/06/2023 urmila bai 1739002045WL009029 urmila bai 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 urmilabai BANK OF BARODA(606985)
48 SHEOPUR MP-39-002-045-002/603-A
(SOUTHWA) 		1739002045NRG24010620230094693 01/06/2023 shivmani meena 1739002045WL009029 shivmani meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 shivmanimeena CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-045-002/707-A
(SOUTHWA) 		1739002045NRG24010620230094696 01/06/2023 raghunandn pareta 1739002045WL009029 raghunandn pareta 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 raghunandnpareta STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-045-002/766-A
(SOUTHWA) 		1739002045NRG24010620230094864 01/06/2023 Jagdeesh meena 1739002045WL009035 Jagdeesh meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 Jagdeeshmeena CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-045-002/766-A
(SOUTHWA) 		1739002045NRG24010620230094865 01/06/2023 Ramlekha meena 1739002045WL009035 Ramlekha meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 209236237 Ramlekhameena STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-045-002/908-A
(SOUTHWA) 		1739002045NRG24010620230094962 01/06/2023 lokendra meena 1739002045WL009037 lokendra meena 00089 CBIN0281733 1105 1105 Processed 07/06/2023 209236237 lokendrameena PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-074-001/323-A
(ALAPURA) 		1739002074NRG24310520230093324 01/06/2023 MAHENDRA BAIWA 1739002074WL008917 MAHENDRA BAIWA 00089 CBIN0281733 2652 2652 Processed 07/06/2023 209236237 MAHENDRABAIWA STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-074-001/337-A
(ALAPURA) 		1739002074NRG24310520230093300 01/06/2023 Ramvilash 1739002074WL008901 Ramvilash 00089 CBIN0281733 2431 2431 Processed 07/06/2023 209236237 Ramvilash BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-074-001/337-A
(ALAPURA) 		1739002074NRG24310520230093299 01/06/2023 RAMVILASH BAIRWA 1739002074WL008901 RAMVILASH BAIRWA 00089 CBIN0281733 2431 2431 Processed 07/06/2023 209236237 RAMVILASHBAIRWA STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-074-002/46-A
(ALAPURA) 		1739002074NRG24310520230093321 01/06/2023 parem bai 1739002074WL008915 parem bai 00089 CBIN0281733 2652 2652 Processed 07/06/2023 209236237 parembai STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-074-002/46-A
(ALAPURA) 		1739002074NRG24310520230093320 01/06/2023 raju 1739002074WL008915 raju 00089 CBIN0281733 2652 2652 Processed 07/06/2023 209236237 raju STATE BANK OF INDIA(508548)
SubTotal 32487 32487
58 SHEOPUR MP-39-002-074-001/125-A
(ALAPURA) 		1739002074NRG24310520230093308 01/06/2023 DHANNALAL 1739002074WL008905 DHANNALAL 00165 IBKL0001563 2652 2652 Processed 07/06/2023 209236237 DHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
59 SHEOPUR MP-39-002-045-001/22-A
(SOUTHWA) 		1739002045NRG24010620230094805 01/06/2023 sultan nayak 1739002045WL009033 sultan nayak 00354 PUNB0613200 1326 1326 Processed 07/06/2023 209236237 sultannayak PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24010620230094843 01/06/2023 pramod 1739002045WL009035 pramod 00354 PUNB0613200 1326 1326 Processed 07/06/2023 209236237 pramod PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-045-002/497
(SOUTHWA) 		1739002045NRG24010620230094957 01/06/2023 Jasvant 1739002045WL009037 Jasvant 00354 PUNB0613200 1105 1105 Processed 07/06/2023 209236237 Jasvant AXIS BANK(607153)
62 SHEOPUR MP-39-002-045-002/909-A
(SOUTHWA) 		1739002045NRG24010620230094964 01/06/2023 mahaveer meena 1739002045WL009037 mahaveer meena 00354 PUNB0613200 1105 1105 Processed 07/06/2023 209236237 mahaveermeena BANK OF BARODA(606985)
63 SHEOPUR MP-39-002-045-002/910-A
(SOUTHWA) 		1739002045NRG24010620230094966 01/06/2023 shanti bai 1739002045WL009037 shanti bai 00354 PUNB0613200 1105 1105 Processed 07/06/2023 209236237 shantibai PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-045-002/919-A
(SOUTHWA) 		1739002045NRG24010620230094867 01/06/2023 chandrakanta rathor 1739002045WL009035 chandrakanta rathor 00354 PUNB0613200 1326 1326 Processed 07/06/2023 209236237 chandrakantarathor BANK OF BARODA(606985)
65 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24010620230094973 01/06/2023 rakesh suman 1739002045WL009037 rakesh suman 00354 PUNB0613200 1105 1105 Processed 07/06/2023 209236237 rakeshsuman PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-045-003/35-A
(SOUTHWA) 		1739002045NRG24010620230094982 01/06/2023 surjan 1739002045WL009037 surjan 00354 PUNB0613200 1105 1105 Processed 07/06/2023 209236237 surjan PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-045-003/681-A
(SOUTHWA) 		1739002045NRG24010620230094868 01/06/2023 surendra bairwa 1739002045WL009035 surendra bairwa 00354 PUNB0613200 1326 1326 Processed 07/06/2023 209236237 surendrabairwa BANK OF BARODA(606985)
SubTotal 10829 10829
68 SHEOPUR MP-39-002-045-001/22-A
(SOUTHWA) 		1739002045NRG24010620230094806 01/06/2023 jyoti 1739002045WL009033 jyoti 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 jyoti STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-045-001/23-B
(SOUTHWA) 		1739002045NRG24010620230094808 01/06/2023 govitri 1739002045WL009033 govitri 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 govitri STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-045-001/573
(SOUTHWA) 		1739002045NRG24010620230094950 01/06/2023 prem bai 1739002045WL009037 prem bai 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 prembai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-045-001/757-A
(SOUTHWA) 		1739002045NRG24010620230094809 01/06/2023 balwant meena 1739002045WL009033 balwant meena 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 balwantmeena BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-045-002/3-A
(SOUTHWA) 		1739002045NRG24010620230094956 01/06/2023 manisha bai meena 1739002045WL009037 manisha bai meena 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 manishabaimeena STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-045-002/307-B
(SOUTHWA) 		1739002045NRG24010620230094848 01/06/2023 rajesh 1739002045WL009035 rajesh 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 rajesh STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-045-002/503
(SOUTHWA) 		1739002045NRG24010620230094687 01/06/2023 bhupendra meena 1739002045WL009029 bhupendra meena 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 bhupendrameena CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-045-002/603-A
(SOUTHWA) 		1739002045NRG24010620230094692 01/06/2023 parsan bai 1739002045WL009029 parsan bai 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 parsanbai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-045-002/683-A
(SOUTHWA) 		1739002045NRG24010620230094851 01/06/2023 bablu mali 1739002045WL009035 bablu mali 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 bablumali CENTRAL BANK OF INDIA(607115)
77 SHEOPUR MP-39-002-045-002/734-A
(SOUTHWA) 		1739002045NRG24010620230094817 01/06/2023 dhodi bai 1739002045WL009033 dhodi bai 00415 SBIN0004351 1326 1326 Processed 07/06/2023 209236237 dhodibai BANK OF INDIA(508505)
78 SHEOPUR MP-39-002-045-002/910-A
(SOUTHWA) 		1739002045NRG24010620230094965 01/06/2023 banwari 1739002045WL009037 banwari 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 banwari CANARA BANK(508532)
79 SHEOPUR MP-39-002-045-002/911-A
(SOUTHWA) 		1739002045NRG24010620230094967 01/06/2023 jagdish 1739002045WL009037 jagdish 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 jagdish FINO PAYMENTS BANK LTD(608001)
80 SHEOPUR MP-39-002-045-003/108-B
(SOUTHWA) 		1739002045NRG24010620230094971 01/06/2023 sopali bai 1739002045WL009037 sopali bai 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 sopalibai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-045-003/108-B
(SOUTHWA) 		1739002045NRG24010620230094972 01/06/2023 sopali bai 1739002045WL009037 sopali bai 00415 SBIN0004351 1105 1105 Rejected 07/06/2023 209236237 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24010620230094976 01/06/2023 manisha bai 1739002045WL009037 manisha bai 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 manishabai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-045-003/15
(SOUTHWA) 		1739002045NRG24010620230094978 01/06/2023 DROPADI 1739002045WL009037 DROPADI 00415 SBIN0004351 1105 1105 Processed 07/06/2023 209236237 DROPADI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
84 SHEOPUR MP-39-002-045-001/13-B
(SOUTHWA) 		1739002045NRG24010620230094804 01/06/2023 chayana bai 1739002045WL009033 chayana bai 00415 SBIN0030089 1326 1326 Processed 07/06/2023 209236237 chayanabai STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24010620230094951 01/06/2023 gorishankar suman 1739002045WL009037 gorishankar suman 00415 SBIN0030089 1105 1105 Processed 07/06/2023 209236237 gorishankarsuman STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24010620230094952 01/06/2023 seema bai 1739002045WL009037 seema bai 00415 SBIN0030089 1105 1105 Processed 07/06/2023 209236237 seemabai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-045-002/2-A
(SOUTHWA) 		1739002045NRG24010620230094953 01/06/2023 ashok meena 1739002045WL009037 ashok meena 00415 SBIN0030089 1105 1105 Processed 07/06/2023 209236237 ashokmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
88 SHEOPUR MP-39-002-045-002/751-D
(SOUTHWA) 		1739002045NRG24010620230094818 01/06/2023 laxman suman 1739002045WL009033 laxman suman 00415 SBIN0030089 1326 1326 Processed 07/06/2023 209236237 laxmansuman BANK OF INDIA(508505)
89 SHEOPUR MP-39-002-045-002/901
(SOUTHWA) 		1739002045NRG24010620230094833 01/06/2023 munni bai 1739002045WL009033 munni bai 00415 SBIN0030089 1326 1326 Processed 07/06/2023 209236237 munnibai UCO BANK(607066)
90 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24010620230094975 01/06/2023 KAILASH 1739002045WL009037 KAILASH 00415 SBIN0030089 1105 1105 Processed 07/06/2023 209236237 KAILASH STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-045-003/140-B
(SOUTHWA) 		1739002045NRG24010620230094977 01/06/2023 barfi bai 1739002045WL009037 barfi bai 00415 SBIN0030089 1105 1105 Processed 07/06/2023 209236237 barfibai STATE BANK OF INDIA(508548)
SubTotal 9503 9503
92 SHEOPUR MP-39-002-028-001/151
(BAGALDA) 		1739002028NRG24290520230084687 01/06/2023 ramesh 1739002028WL008335 ramesh 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 ramesh STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-028-001/198
(BAGALDA) 		1739002028NRG24290520230084689 01/06/2023 MANI 1739002028WL008336 MANI 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 MANI STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-028-001/198-B
(BAGALDA) 		1739002028NRG24290520230084690 01/06/2023 Dinesh Meena 1739002028WL008336 Dinesh Meena 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 DineshMeena STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-028-001/211
(BAGALDA) 		1739002028NRG24010620230094015 01/06/2023 mobarik 1739002028WL008999 mobarik 00415 SBIN0030166 884 884 Processed 07/06/2023 209236237 mobarik STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-028-001/241-A
(BAGALDA) 		1739002028NRG24010620230094018 01/06/2023 vasad 1739002028WL008999 vasad 00415 SBIN0030166 884 884 Processed 07/06/2023 209236237 vasad STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-028-001/404
(BAGALDA) 		1739002028NRG24010620230094027 01/06/2023 JARDHAR 1739002028WL008999 JARDHAR 00415 SBIN0030166 884 884 Processed 07/06/2023 209236237 JARDHAR STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-028-001/64
(BAGALDA) 		1739002028NRG24310520230092098 01/06/2023 BADAM BAI 1739002028WL008779 BADAM BAI 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 BADAMBAI STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-074-001/107-B
(ALAPURA) 		1739002074NRG24310520230093315 01/06/2023 KALYANI 1739002074WL008911 KALYANI 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 KALYANI STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-074-001/107-B
(ALAPURA) 		1739002074NRG24310520230093316 01/06/2023 pooran 1739002074WL008911 pooran 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 pooran STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-074-001/16
(ALAPURA) 		1739002074NRG24310520230093323 01/06/2023 INDRABAI 1739002074WL008916 INDRABAI 00415 SBIN0030166 2210 2210 Processed 07/06/2023 209236237 INDRABAI STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-074-001/16
(ALAPURA) 		1739002074NRG24310520230093322 01/06/2023 PRITHVIRAJ 1739002074WL008916 PRITHVIRAJ 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 PRITHVIRAJ STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-074-001/21-C
(ALAPURA) 		1739002074NRG24310520230093313 01/06/2023 kamlesh 1739002074WL008909 kamlesh 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 kamlesh STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-074-001/3-A
(ALAPURA) 		1739002074NRG24010620230094800 01/06/2023 RAMKATHA 1739002074WL009031 RAMKATHA 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 RAMKATHA STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-074-001/47
(ALAPURA) 		1739002074NRG24310520230093306 01/06/2023 RAMESH 1739002074WL008904 RAMESH 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 RAMESH STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-074-001/80-A
(ALAPURA) 		1739002074NRG24310520230093305 01/06/2023 PANCHULAL 1739002074WL008903 PANCHULAL 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 PANCHULAL STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-074-001/98
(ALAPURA) 		1739002074NRG24310520230093314 01/06/2023 HEMRAJ 1739002074WL008910 HEMRAJ 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 HEMRAJ STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-074-002/50-A
(ALAPURA) 		1739002074NRG24310520230093328 01/06/2023 KAMAL 1739002074WL008920 KAMAL 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 KAMAL STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-074-002/57-C
(ALAPURA) 		1739002074NRG24310520230093325 01/06/2023 KHEMA 1739002074WL008918 KHEMA 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 KHEMA INDUSIND BANK(607189)
110 SHEOPUR MP-39-002-074-002/61
(ALAPURA) 		1739002074NRG24310520230093310 01/06/2023 RADHESHYAM 1739002074WL008907 RADHESHYAM 00415 SBIN0030166 2652 2652 Processed 07/06/2023 209236237 RADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 44642 44642
111 SHEOPUR MP-39-002-045-003/30-A
(SOUTHWA) 		1739002045NRG24010620230094980 01/06/2023 vinod jatav 1739002045WL009037 vinod jatav 00415 SBIN0030303 1105 1105 Processed 07/06/2023 209236237 vinodjatav UCO BANK(607066)
112 SHEOPUR MP-39-002-074-001/276-A
(ALAPURA) 		1739002074NRG24310520230093298 01/06/2023 RAKESH 1739002074WL008900 RAKESH 00415 SBIN0030303 2652 2652 Processed 07/06/2023 209236237 RAKESH STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-074-001/296
(ALAPURA) 		1739002074NRG24310520230093318 01/06/2023 girraj 1739002074WL008913 girraj 00415 SBIN0030303 2652 2652 Processed 07/06/2023 209236237 girraj STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-074-002/73-B
(ALAPURA) 		1739002074NRG24310520230093326 01/06/2023 VINTOSH 1739002074WL008919 VINTOSH 00415 SBIN0030303 2652 2652 Processed 07/06/2023 209236237 VINTOSH STATE BANK OF INDIA(508548)
SubTotal 9061 9061
115 SHEOPUR MP-39-002-045-001/13-A
(SOUTHWA) 		1739002045NRG24010620230094946 01/06/2023 sampati bai 1739002045WL009037 sampati bai 00462 UCBA0001082 1105 1105 Processed 07/06/2023 209236237 sampatibai UCO BANK(607066)
116 SHEOPUR MP-39-002-045-001/23
(SOUTHWA) 		1739002045NRG24010620230094947 01/06/2023 kalavati 1739002045WL009037 kalavati 00462 UCBA0001082 1105 1105 Processed 07/06/2023 209236237 kalavati UCO BANK(607066)
117 SHEOPUR MP-39-002-045-002/503
(SOUTHWA) 		1739002045NRG24010620230094688 01/06/2023 meena bai 1739002045WL009029 meena bai 00462 UCBA0001082 1326 1326 Processed 07/06/2023 209236237 meenabai UCO BANK(607066)
118 SHEOPUR MP-39-002-045-002/901
(SOUTHWA) 		1739002045NRG24010620230094834 01/06/2023 nathulal sabita 1739002045WL009033 nathulal sabita 00462 UCBA0001082 1326 1326 Processed 07/06/2023 209236237 nathulalsabita STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24010620230094974 01/06/2023 lalita bai suman 1739002045WL009037 lalita bai suman 00462 UCBA0001082 1105 1105 Processed 07/06/2023 209236237 lalitabaisuman UCO BANK(607066)
120 SHEOPUR MP-39-002-045-003/17-B
(SOUTHWA) 		1739002045NRG24010620230094979 01/06/2023 brajmohan bairwa 1739002045WL009037 brajmohan bairwa 00462 UCBA0001082 1105 1105 Processed 07/06/2023 209236237 brajmohanbairwa UCO BANK(607066)
SubTotal 7072 7072
121 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24010620230094841 01/06/2023 pinki 1739002045WL009035 pinki 00462 UCBA0001169 1326 1326 Processed 07/06/2023 209236237 pinki UCO BANK(607066)
122 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24010620230094847 01/06/2023 dhoda bai 1739002045WL009035 dhoda bai 00462 UCBA0001169 1326 1326 Processed 07/06/2023 209236237 dhodabai UCO BANK(607066)
123 SHEOPUR MP-39-002-045-002/685-A
(SOUTHWA) 		1739002045NRG24010620230094856 01/06/2023 pista bai 1739002045WL009035 pista bai 00462 UCBA0001169 1326 1326 Processed 07/06/2023 209236237 pistabai UCO BANK(607066)
124 SHEOPUR MP-39-002-045-002/699-A
(SOUTHWA) 		1739002045NRG24010620230094959 01/06/2023 kelash meena 1739002045WL009037 kelash meena 00462 UCBA0001169 1105 1105 Processed 07/06/2023 209236237 kelashmeena UCO BANK(607066)
125 SHEOPUR MP-39-002-045-003/30-A
(SOUTHWA) 		1739002045NRG24010620230094981 01/06/2023 manbhar bai 1739002045WL009037 manbhar bai 00462 UCBA0001169 1105 1105 Processed 07/06/2023 209236237 manbharbai UCO BANK(607066)
126 SHEOPUR MP-39-002-045-003/38-A
(SOUTHWA) 		1739002045NRG24010620230094983 01/06/2023 malkhan 1739002045WL009037 malkhan 00462 UCBA0001169 1105 1105 Processed 07/06/2023 209236237 malkhan BANK OF INDIA(508505)
127 SHEOPUR MP-39-002-045-003/38-A
(SOUTHWA) 		1739002045NRG24010620230094984 01/06/2023 Rajanti bai 1739002045WL009037 Rajanti bai 00462 UCBA0001169 1105 1105 Processed 07/06/2023 209236237 Rajantibai UCO BANK(607066)
SubTotal 8398 8398
128 SHEOPUR MP-39-002-028-001/141-A
(BAGALDA) 		1739002028NRG24010620230094007 01/06/2023 USAMAN MUSLMAN 1739002028WL008999 USAMAN MUSLMAN 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 USAMANMUSLMAN STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-028-001/146-C
(BAGALDA) 		1739002028NRG24010620230094008 01/06/2023 SALEEM 1739002028WL008999 SALEEM 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 SALEEM PUNJAB NATIONAL BANK(508568)
130 SHEOPUR MP-39-002-028-001/146-D
(BAGALDA) 		1739002028NRG24010620230094009 01/06/2023 PAPPO 1739002028WL008999 PAPPO 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 PAPPO UNION BANK OF INDIA(508500)
131 SHEOPUR MP-39-002-028-001/148-C
(BAGALDA) 		1739002028NRG24010620230094010 01/06/2023 ASAMIN 1739002028WL008999 ASAMIN 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 ASAMIN STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-028-001/154-C
(BAGALDA) 		1739002028NRG24010620230094011 01/06/2023 HUSAIN BANO 1739002028WL008999 HUSAIN BANO 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 HUSAINBANO BANK OF INDIA(508505)
133 SHEOPUR MP-39-002-028-001/199-C
(BAGALDA) 		1739002028NRG24010620230094013 01/06/2023 BINA BAI 1739002028WL008999 BINA BAI 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 BINABAI INDUSIND BANK(607189)
134 SHEOPUR MP-39-002-028-001/207-A
(BAGALDA) 		1739002028NRG24010620230094014 01/06/2023 KRISHNA 1739002028WL008999 KRISHNA 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 KRISHNA UNION BANK OF INDIA(508500)
135 SHEOPUR MP-39-002-028-001/229-B
(BAGALDA) 		1739002028NRG24010620230094016 01/06/2023 LAXMI BAI 1739002028WL008999 LAXMI BAI 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 LAXMIBAI STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-028-001/234-B
(BAGALDA) 		1739002028NRG24010620230094017 01/06/2023 NIYAMAT KHAN 1739002028WL008999 NIYAMAT KHAN 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 NIYAMATKHAN STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-028-001/269-A
(BAGALDA) 		1739002028NRG24010620230094019 01/06/2023 AJARUDIN 1739002028WL008999 AJARUDIN 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 AJARUDIN UNION BANK OF INDIA(508500)
138 SHEOPUR MP-39-002-028-001/38-B
(BAGALDA) 		1739002028NRG24010620230094020 01/06/2023 IBRAHIM 1739002028WL008999 IBRAHIM 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 IBRAHIM UNION BANK OF INDIA(508500)
139 SHEOPUR MP-39-002-028-001/38-C
(BAGALDA) 		1739002028NRG24010620230094021 01/06/2023 TASLIM 1739002028WL008999 TASLIM 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 TASLIM STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-028-001/389-B
(BAGALDA) 		1739002028NRG24010620230094022 01/06/2023 JINAT 1739002028WL008999 JINAT 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 JINAT UNION BANK OF INDIA(508500)
141 SHEOPUR MP-39-002-028-001/402-A
(BAGALDA) 		1739002028NRG24010620230094023 01/06/2023 IKRAMU 1739002028WL008999 IKRAMU 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 IKRAMU STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-028-001/402-B
(BAGALDA) 		1739002028NRG24010620230094024 01/06/2023 ABRAR KHAN 1739002028WL008999 ABRAR KHAN 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 ABRARKHAN STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-028-001/403-C
(BAGALDA) 		1739002028NRG24010620230094025 01/06/2023 SALMA 1739002028WL008999 SALMA 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 SALMA STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-028-001/403-D
(BAGALDA) 		1739002028NRG24010620230094026 01/06/2023 KUSMIN 1739002028WL008999 KUSMIN 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 KUSMIN UNION BANK OF INDIA(508500)
145 SHEOPUR MP-39-002-028-001/47-B
(BAGALDA) 		1739002028NRG24010620230094028 01/06/2023 HEENA BANO 1739002028WL008999 HEENA BANO 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 HEENABANO UNION BANK OF INDIA(508500)
146 SHEOPUR MP-39-002-028-001/47-C
(BAGALDA) 		1739002028NRG24010620230094029 01/06/2023 SAPTEN 1739002028WL008999 SAPTEN 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 SAPTEN UNION BANK OF INDIA(508500)
147 SHEOPUR MP-39-002-028-001/93-A
(BAGALDA) 		1739002028NRG24010620230094030 01/06/2023 KALIM MOHAMMAD 1739002028WL008999 KALIM MOHAMMAD 00468 UBIN0575437 884 884 Processed 07/06/2023 209236237 KALIMMOHAMMAD STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-028-001/93-B
(BAGALDA) 		1739002028NRG24010620230094031 01/06/2023 SIRJANO BANO 1739002028WL008999 SIRJANO BANO 00468 UBIN0575437 884 884 Processed 08/06/2023 209236237 SIRJANOBANO UNION BANK OF INDIA(508500)
149 SHEOPUR MP-39-002-045-002/604-D
(SOUTHWA) 		1739002045NRG24010620230094849 01/06/2023 DILKHUSH meena 1739002045WL009035 DILKHUSH meena 00468 UBIN0575437 1326 1326 Processed 07/06/2023 209236237 DILKHUSHmeena STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-045-002/688-B
(SOUTHWA) 		1739002045NRG24010620230094857 01/06/2023 JAGDEESH SHARMA 1739002045WL009035 JAGDEESH SHARMA 00468 UBIN0575437 1326 1326 Processed 08/06/2023 209236237 JAGDEESHSHARMA UNION BANK OF INDIA(508500)
151 SHEOPUR MP-39-002-045-002/696-A
(SOUTHWA) 		1739002045NRG24010620230094860 01/06/2023 BALLOO 1739002045WL009035 BALLOO 00468 UBIN0575437 1326 1326 Processed 08/06/2023 209236237 BALLOO UNION BANK OF INDIA(508500)
152 SHEOPUR MP-39-002-045-002/697-A
(SOUTHWA) 		1739002045NRG24010620230094861 01/06/2023 BANWARI 1739002045WL009035 BANWARI 00468 UBIN0575437 1326 1326 Processed 08/06/2023 209236237 BANWARI UNION BANK OF INDIA(508500)
SubTotal 23868 23868
153 SHEOPUR MP-39-002-045-002/602-A
(SOUTHWA) 		1739002045NRG24010620230094691 01/06/2023 ajay meena 1739002045WL009029 ajay meena 00691 IPOS0000001 1326 1326 Processed 07/06/2023 209236237 ajaymeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24010620230094033 01/06/2023 PINKI BAI BAIRWA 1739002028WL009000 PINKI BAI BAIRWA 00697 BKID0MG9069 2652 2652 Processed 07/06/2023 209236237 PINKIBAIBAIRWA BANK OF BARODA(606985)
155 SHEOPUR MP-39-002-074-001/21-A
(ALAPURA) 		1739002074NRG24310520230093312 01/06/2023 HAJARI LAL 1739002074WL008908 HAJARI LAL 00697 BKID0MG9069 2652 2652 Processed 07/06/2023 209236237 HAJARILAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 223431 223431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_010623APB_FTO_68159 AXIS BANK UTIB0001333 SHEOPUR 6630
2 SHEOPUR MP1739002_010623APB_FTO_68159 Bank of Baroda BARB0SHEOPU SHEOPUR 5083
3 SHEOPUR MP1739002_010623APB_FTO_68159 Bank of India BKID0009075 SHEOPUR 9724
4 SHEOPUR MP1739002_010623APB_FTO_68159 Bank of Maharastra MAHB0002169 Sheopur 26078
5 SHEOPUR MP1739002_010623APB_FTO_68159 Canara Bank CNRB0004116 SHEOPUR 1326
6 SHEOPUR MP1739002_010623APB_FTO_68159 Central Bank Of India CBIN0281733 SHEOPUR KALAN 32487
7 SHEOPUR MP1739002_010623APB_FTO_68159 IDBI Bank IBKL0001563 SHEOPUR 2652
8 SHEOPUR MP1739002_010623APB_FTO_68159 Punjab National Bank PUNB0613200 SHEOPUR MP 10829
9 SHEOPUR MP1739002_010623APB_FTO_68159 State Bank of India SBIN0004351 SEHOPUR KALAN 19448
10 SHEOPUR MP1739002_010623APB_FTO_68159 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9503
11 SHEOPUR MP1739002_010623APB_FTO_68159 State Bank of India SBIN0030166 BARODA(SHEOPUR) 44642
12 SHEOPUR MP1739002_010623APB_FTO_68159 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9061
13 SHEOPUR MP1739002_010623APB_FTO_68159 UCO Bank UCBA0001082 SHEOPURKALAN 7072
14 SHEOPUR MP1739002_010623APB_FTO_68159 UCO Bank UCBA0001169 PREMSAR 8398
15 SHEOPUR MP1739002_010623APB_FTO_68159 Union Bank of India UBIN0575437 Sheopur 23868
16 SHEOPUR MP1739002_010623APB_FTO_68159 India Post Payments Bank IPOS0000001 Morena 1326
17 SHEOPUR MP1739002_010623APB_FTO_68159 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 5304

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