Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69485
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-39-002-002-001/10
(DANTARDAKALAN) 		1739002002NRG24020620230099109 02/06/2023 Mukesh 1739002002WL009319 Mukesh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Mukesh ICICI BANK LTD(508534)
2 SHEOPUR MP-39-002-002-001/13-A
(DANTARDAKALAN) 		1739002002NRG24010620230096337 02/06/2023 Kadu 1739002002WL009147 Kadu 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Kadu BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-002-001/136-A
(DANTARDAKALAN) 		1739002002NRG24010620230096338 02/06/2023 Riksh 1739002002WL009147 Riksh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Riksh BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-002-001/136-B
(DANTARDAKALAN) 		1739002002NRG24010620230096339 02/06/2023 Rammukhat 1739002002WL009147 Rammukhat 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Rammukhat BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-002-001/167-A
(DANTARDAKALAN) 		1739002002NRG24020620230099111 02/06/2023 Ramdayal Meena 1739002002WL009319 Ramdayal Meena 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 RamdayalMeena ICICI BANK LTD(508534)
6 SHEOPUR MP-39-002-002-001/17
(DANTARDAKALAN) 		1739002002NRG24020620230099112 02/06/2023 Sonu 1739002002WL009319 Sonu 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Sonu BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-002-001/17-A
(DANTARDAKALAN) 		1739002002NRG24020620230099113 02/06/2023 Dharmraj 1739002002WL009319 Dharmraj 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Dharmraj STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-002-001/179
(DANTARDAKALAN) 		1739002002NRG24010620230096345 02/06/2023 Ramamukesh 1739002002WL009147 Ramamukesh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Ramamukesh BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-002-001/201
(DANTARDAKALAN) 		1739002002NRG24020620230099117 02/06/2023 Kamlesh 1739002002WL009319 Kamlesh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Kamlesh ICICI BANK LTD(508534)
10 SHEOPUR MP-39-002-002-001/227
(DANTARDAKALAN) 		1739002002NRG24010620230096351 02/06/2023 Mahaveer 1739002002WL009147 Mahaveer 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Mahaveer BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-002-001/228
(DANTARDAKALAN) 		1739002002NRG24010620230096353 02/06/2023 Shyam 1739002002WL009147 Shyam 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Shyam BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-002-001/229
(DANTARDAKALAN) 		1739002002NRG24010620230096355 02/06/2023 Rakesh 1739002002WL009147 Rakesh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Rakesh BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-002-001/285
(DANTARDAKALAN) 		1739002002NRG24010620230096358 02/06/2023 Chiranjeet 1739002002WL009147 Chiranjeet 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Chiranjeet BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-002-001/285
(DANTARDAKALAN) 		1739002002NRG24010620230096359 02/06/2023 KRISHANAA 1739002002WL009147 KRISHANAA 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 KRISHANAA BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-002-001/286-A
(DANTARDAKALAN) 		1739002002NRG24010620230096360 02/06/2023 Brajesh 1739002002WL009147 Brajesh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Brajesh ICICI BANK LTD(508534)
16 SHEOPUR MP-39-002-002-001/287
(DANTARDAKALAN) 		1739002002NRG24010620230096361 02/06/2023 SATYANARAYAN 1739002002WL009147 SATYANARAYAN 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 SATYANARAYAN CANARA BANK(508532)
17 SHEOPUR MP-39-002-002-001/290
(DANTARDAKALAN) 		1739002002NRG24010620230096363 02/06/2023 Ghanshyam 1739002002WL009147 Ghanshyam 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Ghanshyam BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-002-001/38-A
(DANTARDAKALAN) 		1739002002NRG24010620230096365 02/06/2023 Chetram 1739002002WL009147 Chetram 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Chetram BANK OF BARODA(606985)
19 SHEOPUR MP-39-002-002-001/76
(DANTARDAKALAN) 		1739002002NRG24020620230099120 02/06/2023 Shyonarayan 1739002002WL009319 Shyonarayan 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Shyonarayan BANK OF BARODA(606985)
20 SHEOPUR MP-39-002-002-001/835
(DANTARDAKALAN) 		1739002002NRG24010620230096309 02/06/2023 ANKUR 1739002002WL009146 ANKUR 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 ANKUR BANK OF BARODA(606985)
21 SHEOPUR MP-39-002-002-001/93
(DANTARDAKALAN) 		1739002002NRG24010620230096310 02/06/2023 Kaduram 1739002002WL009146 Kaduram 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Kaduram BANK OF BARODA(606985)
22 SHEOPUR MP-39-002-002-002/107-A
(DANTARDAKALAN) 		1739002002NRG24010620230096312 02/06/2023 Omprakash 1739002002WL009146 Omprakash 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Omprakash STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-002-002/199-B
(DANTARDAKALAN) 		1739002002NRG24010620230096369 02/06/2023 Mahaveer 1739002002WL009147 Mahaveer 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Mahaveer ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-002-002/20-A
(DANTARDAKALAN) 		1739002002NRG24010620230096370 02/06/2023 Mangilal 1739002002WL009147 Mangilal 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Mangilal BANK OF BARODA(606985)
25 SHEOPUR MP-39-002-002-002/210-B
(DANTARDAKALAN) 		1739002002NRG24010620230096371 02/06/2023 Bholaram 1739002002WL009147 Bholaram 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Bholaram JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
26 SHEOPUR MP-39-002-002-002/248-A
(DANTARDAKALAN) 		1739002002NRG24010620230096317 02/06/2023 Lokesh 1739002002WL009146 Lokesh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Lokesh ICICI BANK LTD(508534)
27 SHEOPUR MP-39-002-002-002/331-B
(DANTARDAKALAN) 		1739002002NRG24010620230096320 02/06/2023 Pawan 1739002002WL009146 Pawan 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Pawan ICICI BANK LTD(508534)
28 SHEOPUR MP-39-002-002-002/433-B
(DANTARDAKALAN) 		1739002002NRG24010620230096373 02/06/2023 Dilkhush Rajak 1739002002WL009147 Dilkhush Rajak 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 DilkhushRajak BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-002-002/522
(DANTARDAKALAN) 		1739002002NRG24010620230096323 02/06/2023 Ramswroop meena 1739002002WL009146 Ramswroop meena 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Ramswroopmeena BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-002-002/523
(DANTARDAKALAN) 		1739002002NRG24010620230096324 02/06/2023 Rajesh Shekh 1739002002WL009146 Rajesh Shekh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 RajeshShekh BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-002-002/524
(DANTARDAKALAN) 		1739002002NRG24010620230096325 02/06/2023 Rustam 1739002002WL009146 Rustam 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 Rustam INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHEOPUR MP-39-002-002-002/526-A
(DANTARDAKALAN) 		1739002002NRG24010620230096326 02/06/2023 Iqbal Shekh 1739002002WL009146 Iqbal Shekh 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 IqbalShekh BANK OF BARODA(606985)
33 SHEOPUR MP-39-002-002-002/527
(DANTARDAKALAN) 		1739002002NRG24010620230096327 02/06/2023 Dinesh Meena 1739002002WL009146 Dinesh Meena 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 DineshMeena BANK OF BARODA(606985)
34 SHEOPUR MP-39-002-002-002/532
(DANTARDAKALAN) 		1739002002NRG24010620230096329 02/06/2023 Seema Bai 1739002002WL009146 Seema Bai 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 SeemaBai BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-002-002/814
(DANTARDAKALAN) 		1739002002NRG24010620230096332 02/06/2023 Kamla Merota 1739002002WL009146 Kamla Merota 00045 BARB0SHEOPU 1547 1547 Processed 07/06/2023 216500648 KamlaMerota BANK OF BARODA(606985)
36 SHEOPUR MP-39-002-079-002/323
(RADHAPURA) 		1739002079NRG24010620230094039 02/06/2023 Balveer dhakad 1739002079WL009001 Balveer dhakad 00045 BARB0SHEOPU 884 884 Processed 07/06/2023 216500648 Balveerdhakad CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24010620230096059 02/06/2023 Manisha vaishnav 1739002079WL009129 Manisha vaishnav 00045 BARB0SHEOPU 442 442 Processed 07/06/2023 216500648 Manishavaishnav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 55471 55471
38 SHEOPUR MP-39-002-002-001/38-A
(DANTARDAKALAN) 		1739002002NRG24010620230096366 02/06/2023 Binti 1739002002WL009147 Binti 00048 BKID0009075 1547 1547 Processed 07/06/2023 216500648 Binti BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-079-003/357
(RADHAPURA) 		1739002079NRG24010620230096051 02/06/2023 Shambhulal 1739002079WL009129 Shambhulal 00048 BKID0009075 442 442 Processed 07/06/2023 216500648 Shambhulal STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-079-003/360-D
(RADHAPURA) 		1739002079NRG24010620230096054 02/06/2023 Priyanka regar 1739002079WL009129 Priyanka regar 00048 BKID0009075 442 442 Processed 07/06/2023 216500648 Priyankaregar INDUSIND BANK(607189)
SubTotal 2431 2431
41 SHEOPUR MP-39-002-002-001/163-A
(DANTARDAKALAN) 		1739002002NRG24020620230099110 02/06/2023 MAHAVEER 1739002002WL009319 MAHAVEER 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 MAHAVEER BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
42 SHEOPUR MP-39-002-002-001/47
(DANTARDAKALAN) 		1739002002NRG24010620230096300 02/06/2023 satyanarayan 1739002002WL009146 satyanarayan 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 satyanarayan CANARA BANK(508532)
43 SHEOPUR MP-39-002-002-001/90
(DANTARDAKALAN) 		1739002002NRG24020620230099124 02/06/2023 ramlakhan 1739002002WL009319 ramlakhan 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 ramlakhan CANARA BANK(508532)
44 SHEOPUR MP-39-002-002-002/199-A
(DANTARDAKALAN) 		1739002002NRG24010620230096313 02/06/2023 Mukesh 1739002002WL009146 Mukesh 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 Mukesh ICICI BANK LTD(508534)
45 SHEOPUR MP-39-002-002-002/200
(DANTARDAKALAN) 		1739002002NRG24010620230096315 02/06/2023 varma 1739002002WL009146 varma 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 varma CANARA BANK(508532)
46 SHEOPUR MP-39-002-002-002/253
(DANTARDAKALAN) 		1739002002NRG24010620230096318 02/06/2023 Ramesh 1739002002WL009146 Ramesh 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 Ramesh ICICI BANK LTD(508534)
47 SHEOPUR MP-39-002-002-002/433
(DANTARDAKALAN) 		1739002002NRG24010620230096372 02/06/2023 Mankhush merota 1739002002WL009147 Mankhush merota 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 Mankhushmerota CANARA BANK(508532)
48 SHEOPUR MP-39-002-002-002/814-A
(DANTARDAKALAN) 		1739002002NRG24010620230096333 02/06/2023 JAGDISH 1739002002WL009146 JAGDISH 00078 CNRB0004116 1547 1547 Processed 07/06/2023 216500648 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
49 SHEOPUR MP-39-002-002-002/814
(DANTARDAKALAN) 		1739002002NRG24010620230096331 02/06/2023 ramesh 1739002002WL009146 ramesh 00089 CBIN0281733 1547 1547 Processed 07/06/2023 216500648 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
50 SHEOPUR MP-39-002-002-001/163
(DANTARDAKALAN) 		1739002002NRG24010620230096340 02/06/2023 hariom 1739002002WL009147 hariom 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 hariom ICICI BANK LTD(508534)
51 SHEOPUR MP-39-002-002-001/163
(DANTARDAKALAN) 		1739002002NRG24010620230096341 02/06/2023 LAKHMI 1739002002WL009147 LAKHMI 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 LAKHMI ICICI BANK LTD(508534)
52 SHEOPUR MP-39-002-002-001/163-A
(DANTARDAKALAN) 		1739002002NRG24010620230096342 02/06/2023 dhara bai 1739002002WL009147 dhara bai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 dharabai ICICI BANK LTD(508534)
53 SHEOPUR MP-39-002-002-001/184
(DANTARDAKALAN) 		1739002002NRG24020620230099116 02/06/2023 latori bai 1739002002WL009319 latori bai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 latoribai ICICI BANK LTD(508534)
54 SHEOPUR MP-39-002-002-001/184
(DANTARDAKALAN) 		1739002002NRG24020620230099115 02/06/2023 ramswaroop 1739002002WL009319 ramswaroop 00168 ICIC0000538 1547 1547 Processed 08/06/2023 216500648 ramswaroop UNION BANK OF INDIA(508500)
55 SHEOPUR MP-39-002-002-001/202
(DANTARDAKALAN) 		1739002002NRG24020620230099119 02/06/2023 pappu 1739002002WL009319 pappu 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 pappu ICICI BANK LTD(508534)
56 SHEOPUR MP-39-002-002-001/211
(DANTARDAKALAN) 		1739002002NRG24010620230096350 02/06/2023 Kaku 1739002002WL009147 Kaku 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 Kaku AXIS BANK(607153)
57 SHEOPUR MP-39-002-002-001/227
(DANTARDAKALAN) 		1739002002NRG24010620230096352 02/06/2023 Kireeshna 1739002002WL009147 Kireeshna 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 Kireeshna ICICI BANK LTD(508534)
58 SHEOPUR MP-39-002-002-001/75
(DANTARDAKALAN) 		1739002002NRG24010620230096305 02/06/2023 shambhu 1739002002WL009146 shambhu 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 shambhu ICICI BANK LTD(508534)
59 SHEOPUR MP-39-002-002-002/253
(DANTARDAKALAN) 		1739002002NRG24010620230096319 02/06/2023 sumitra bai 1739002002WL009146 sumitra bai 00168 ICIC0000538 1547 1547 Processed 07/06/2023 216500648 sumitrabai ICICI BANK LTD(508534)
SubTotal 15470 15470
60 SHEOPUR MP-39-002-002-001/175-A
(DANTARDAKALAN) 		1739002002NRG24010620230096343 02/06/2023 Ramlakhan Gurjar 1739002002WL009147 Ramlakhan Gurjar 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 RamlakhanGurjar PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-002-001/267
(DANTARDAKALAN) 		1739002002NRG24010620230096356 02/06/2023 Sugreev 1739002002WL009147 Sugreev 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Sugreev PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-002-001/42
(DANTARDAKALAN) 		1739002002NRG24010620230096367 02/06/2023 Mohan 1739002002WL009147 Mohan 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Mohan PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-002-001/47-A
(DANTARDAKALAN) 		1739002002NRG24010620230096301 02/06/2023 Rambharat 1739002002WL009146 Rambharat 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Rambharat PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-002-001/66
(DANTARDAKALAN) 		1739002002NRG24010620230096302 02/06/2023 Jagdish kevat 1739002002WL009146 Jagdish kevat 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Jagdishkevat PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-002-001/66-A
(DANTARDAKALAN) 		1739002002NRG24010620230096304 02/06/2023 Lovekhush 1739002002WL009146 Lovekhush 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Lovekhush PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-002-001/75-A
(DANTARDAKALAN) 		1739002002NRG24010620230096306 02/06/2023 Goloo 1739002002WL009146 Goloo 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Goloo BANK OF BARODA(606985)
67 SHEOPUR MP-39-002-002-001/76-A
(DANTARDAKALAN) 		1739002002NRG24020620230099122 02/06/2023 Dilraj 1739002002WL009319 Dilraj 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Dilraj PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-002-001/76-B
(DANTARDAKALAN) 		1739002002NRG24020620230099123 02/06/2023 Rupsingh 1739002002WL009319 Rupsingh 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Rupsingh PUNJAB NATIONAL BANK(508568)
69 SHEOPUR MP-39-002-002-001/770
(DANTARDAKALAN) 		1739002002NRG24010620230096307 02/06/2023 jagdish 1739002002WL009146 jagdish 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 jagdish PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-002-002/532
(DANTARDAKALAN) 		1739002002NRG24010620230096328 02/06/2023 Kamlesh 1739002002WL009146 Kamlesh 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216500648 Kamlesh PUNJAB NATIONAL BANK(508568)
71 SHEOPUR MP-39-002-079-002/107-B
(RADHAPURA) 		1739002079NRG24010620230094036 02/06/2023 nitesh 1739002079WL009001 nitesh 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500648 nitesh PUNJAB NATIONAL BANK(508568)
72 SHEOPUR MP-39-002-079-002/73-A
(RADHAPURA) 		1739002079NRG24010620230094042 02/06/2023 Khemraj nagar 1739002079WL009001 Khemraj nagar 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500648 Khemrajnagar PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24010620230094065 02/06/2023 lekhraj 1739002079WL009003 lekhraj 00354 PUNB0613200 1326 1326 Processed 07/06/2023 216500648 lekhraj PUNJAB NATIONAL BANK(508568)
SubTotal 20995 20995
74 SHEOPUR MP-39-002-002-001/123-A
(DANTARDAKALAN) 		1739002002NRG24010620230096335 02/06/2023 ramkesh 1739002002WL009147 ramkesh 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 ramkesh CANARA BANK(508532)
75 SHEOPUR MP-39-002-002-001/123-A
(DANTARDAKALAN) 		1739002002NRG24010620230096336 02/06/2023 RUMALI KEER 1739002002WL009147 RUMALI KEER 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 RUMALIKEER STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-002-001/181-A
(DANTARDAKALAN) 		1739002002NRG24020620230099114 02/06/2023 ramsingh 1739002002WL009319 ramsingh 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 ramsingh STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-002-001/201
(DANTARDAKALAN) 		1739002002NRG24020620230099118 02/06/2023 BHAROSHI BAI 1739002002WL009319 BHAROSHI BAI 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 BHAROSHIBAI STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-002-001/204
(DANTARDAKALAN) 		1739002002NRG24010620230096346 02/06/2023 rajkranta 1739002002WL009147 rajkranta 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 rajkranta CANARA BANK(508532)
79 SHEOPUR MP-39-002-002-001/267
(DANTARDAKALAN) 		1739002002NRG24010620230096357 02/06/2023 Santosh bai 1739002002WL009147 Santosh bai 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 Santoshbai ICICI BANK LTD(508534)
80 SHEOPUR MP-39-002-002-001/90
(DANTARDAKALAN) 		1739002002NRG24020620230099125 02/06/2023 kavita 1739002002WL009319 kavita 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 kavita STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-002-001/94
(DANTARDAKALAN) 		1739002002NRG24020620230099126 02/06/2023 kanta 1739002002WL009319 kanta 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 kanta STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-002-001/94
(DANTARDAKALAN) 		1739002002NRG24020620230099127 02/06/2023 suresh 1739002002WL009319 suresh 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 suresh STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-002-002/107
(DANTARDAKALAN) 		1739002002NRG24010620230096311 02/06/2023 Vishnu 1739002002WL009146 Vishnu 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 Vishnu STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-002-002/416
(DANTARDAKALAN) 		1739002002NRG24010620230096321 02/06/2023 ramesh 1739002002WL009146 ramesh 00415 SBIN0004351 1547 1547 Processed 07/06/2023 216500648 ramesh ICICI BANK LTD(508534)
SubTotal 17017 17017
85 SHEOPUR MP-39-002-002-001/11
(DANTARDAKALAN) 		1739002002NRG24010620230096334 02/06/2023 Radheshyam 1739002002WL009147 Radheshyam 00415 SBIN0030089 1547 1547 Processed 08/06/2023 216500648 Radheshyam UNION BANK OF INDIA(508500)
86 SHEOPUR MP-39-002-002-001/175-A
(DANTARDAKALAN) 		1739002002NRG24010620230096344 02/06/2023 MOSAMI GURJAR 1739002002WL009147 MOSAMI GURJAR 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 MOSAMIGURJAR ICICI BANK LTD(508534)
87 SHEOPUR MP-39-002-002-001/205
(DANTARDAKALAN) 		1739002002NRG24010620230096347 02/06/2023 Ramkalyan 1739002002WL009147 Ramkalyan 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 Ramkalyan INDIA POST PAYMENTS BANK LIMITED(508528)
88 SHEOPUR MP-39-002-002-001/228
(DANTARDAKALAN) 		1739002002NRG24010620230096354 02/06/2023 Rajo keer 1739002002WL009147 Rajo keer 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 Rajokeer ICICI BANK LTD(508534)
89 SHEOPUR MP-39-002-002-001/287
(DANTARDAKALAN) 		1739002002NRG24010620230096362 02/06/2023 GUDDI BAI 1739002002WL009147 GUDDI BAI 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 GUDDIBAI STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-002-001/42
(DANTARDAKALAN) 		1739002002NRG24010620230096368 02/06/2023 HANSA BAI KEER 1739002002WL009147 HANSA BAI KEER 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 HANSABAIKEER STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-002-001/66
(DANTARDAKALAN) 		1739002002NRG24010620230096303 02/06/2023 VIMLA 1739002002WL009146 VIMLA 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 VIMLA ICICI BANK LTD(508534)
92 SHEOPUR MP-39-002-002-001/76
(DANTARDAKALAN) 		1739002002NRG24020620230099121 02/06/2023 Pappi 1739002002WL009319 Pappi 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 Pappi STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-002-001/784
(DANTARDAKALAN) 		1739002002NRG24010620230096308 02/06/2023 ramlakhan 1739002002WL009146 ramlakhan 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 ramlakhan STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-002-002/215-A
(DANTARDAKALAN) 		1739002002NRG24010620230096316 02/06/2023 ramavatar 1739002002WL009146 ramavatar 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 ramavatar STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-002-002/442
(DANTARDAKALAN) 		1739002002NRG24010620230096322 02/06/2023 Hanuman 1739002002WL009146 Hanuman 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 Hanuman BANK OF INDIA(508505)
96 SHEOPUR MP-39-002-002-002/743
(DANTARDAKALAN) 		1739002002NRG24010620230096330 02/06/2023 gangaprasad 1739002002WL009146 gangaprasad 00415 SBIN0030089 1547 1547 Processed 07/06/2023 216500648 gangaprasad ICICI BANK LTD(508534)
SubTotal 18564 18564
97 SHEOPUR MP-39-002-076-001/575-A
(PANWADA) 		1739002076NRG24010620230093962 02/06/2023 Mahendr 1739002076WL008993 Mahendr 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Mahendr STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-079-001/25
(RADHAPURA) 		1739002079NRG24010620230094052 02/06/2023 Ramsingh meena 1739002079WL009003 Ramsingh meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Ramsinghmeena STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-079-001/26-A
(RADHAPURA) 		1739002079NRG24010620230094055 02/06/2023 Yogesh meena 1739002079WL009003 Yogesh meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Yogeshmeena STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-079-001/26-B
(RADHAPURA) 		1739002079NRG24010620230094056 02/06/2023 Lavkhush neena 1739002079WL009003 Lavkhush neena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Lavkhushneena STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-079-001/27
(RADHAPURA) 		1739002079NRG24010620230094057 02/06/2023 Priyanka bai 1739002079WL009003 Priyanka bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Priyankabai STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-079-001/6-A
(RADHAPURA) 		1739002079NRG24010620230094045 02/06/2023 Vishnu meena 1739002079WL009002 Vishnu meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Vishnumeena STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-079-001/6-B
(RADHAPURA) 		1739002079NRG24010620230094046 02/06/2023 Kamal kishor meena 1739002079WL009002 Kamal kishor meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Kamalkishormeena STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-079-002/123-B
(RADHAPURA) 		1739002079NRG24010620230094037 02/06/2023 Nandkishore 1739002079WL009001 Nandkishore 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Nandkishore STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-079-002/253
(RADHAPURA) 		1739002079NRG24010620230094038 02/06/2023 biramdev 1739002079WL009001 biramdev 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 biramdev STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-079-002/290
(RADHAPURA) 		1739002079NRG24010620230094060 02/06/2023 Omprakash 1739002079WL009003 Omprakash 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Omprakash STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-079-002/323-A
(RADHAPURA) 		1739002079NRG24010620230094047 02/06/2023 Dharamraj dhakad 1739002079WL009002 Dharamraj dhakad 00415 SBIN0030166 663 663 Processed 08/06/2023 216500648 Dharamrajdhakad UNION BANK OF INDIA(508500)
108 SHEOPUR MP-39-002-079-002/64
(RADHAPURA) 		1739002079NRG24010620230094040 02/06/2023 ramkunwar 1739002079WL009001 ramkunwar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 ramkunwar STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-079-002/66
(RADHAPURA) 		1739002079NRG24010620230094041 02/06/2023 chintaram 1739002079WL009001 chintaram 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 chintaram STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-079-002/89-A
(RADHAPURA) 		1739002079NRG24010620230094061 02/06/2023 Radheshyam Bearava 1739002079WL009003 Radheshyam Bearava 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 RadheshyamBearava STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-079-003/123
(RADHAPURA) 		1739002079NRG24010620230094048 02/06/2023 sunita bai 1739002079WL009002 sunita bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 sunitabai STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-079-003/130
(RADHAPURA) 		1739002079NRG24010620230094049 02/06/2023 kanti bai 1739002079WL009002 kanti bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 kantibai STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-079-003/130-A
(RADHAPURA) 		1739002079NRG24010620230094050 02/06/2023 Mahaveer 1739002079WL009002 Mahaveer 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Mahaveer STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-079-003/130-A
(RADHAPURA) 		1739002079NRG24010620230094051 02/06/2023 sunita bai 1739002079WL009002 sunita bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 sunitabai STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-079-003/195-A
(RADHAPURA) 		1739002079NRG24010620230094062 02/06/2023 Hemraj 1739002079WL009003 Hemraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Hemraj STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24010620230094063 02/06/2023 Mahaveer meena 1739002079WL009003 Mahaveer meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Mahaveermeena STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-079-003/245
(RADHAPURA) 		1739002079NRG24010620230094066 02/06/2023 Sunita meena 1739002079WL009003 Sunita meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Sunitameena STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-079-003/251
(RADHAPURA) 		1739002079NRG24010620230094067 02/06/2023 Harishakar 1739002079WL009003 Harishakar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Harishakar STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-079-003/257
(RADHAPURA) 		1739002079NRG24010620230094070 02/06/2023 Babulal meena 1739002079WL009003 Babulal meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Babulalmeena STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-079-003/265
(RADHAPURA) 		1739002079NRG24010620230094072 02/06/2023 lautanti bai 1739002079WL009003 lautanti bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 lautantibai STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-079-003/276
(RADHAPURA) 		1739002079NRG24010620230094043 02/06/2023 Mahaveer bairwa 1739002079WL009001 Mahaveer bairwa 00415 SBIN0030166 1105 1105 Processed 07/06/2023 216500648 Mahaveerbairwa STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24010620230094074 02/06/2023 Gamina bai 1739002079WL009003 Gamina bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Gaminabai NARMADA JHABUA GRAMIN BANK(508515)
123 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24010620230094073 02/06/2023 Pahalwan 1739002079WL009003 Pahalwan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216500648 Pahalwan STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24010620230096047 02/06/2023 Fula bai kewat 1739002079WL009129 Fula bai kewat 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Fulabaikewat PUNJAB NATIONAL BANK(508568)
125 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24010620230096046 02/06/2023 Murarilal kewat 1739002079WL009129 Murarilal kewat 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Murarilalkewat STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG24010620230096048 02/06/2023 Ramvilash kavat 1739002079WL009129 Ramvilash kavat 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Ramvilashkavat NARMADA JHABUA GRAMIN BANK(508515)
127 SHEOPUR MP-39-002-079-003/358
(RADHAPURA) 		1739002079NRG24010620230096052 02/06/2023 Mahaveer Meena 1739002079WL009129 Mahaveer Meena 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 MahaveerMeena AIRTEL PAYMENTS BANK LIMITED(990288)
128 SHEOPUR MP-39-002-079-003/360-C
(RADHAPURA) 		1739002079NRG24010620230096053 02/06/2023 Bablesh regar 1739002079WL009129 Bablesh regar 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Bableshregar STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG24010620230096055 02/06/2023 Shyamlal meena 1739002079WL009129 Shyamlal meena 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Shyamlalmeena STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-079-003/402-A
(RADHAPURA) 		1739002079NRG24010620230096057 02/06/2023 Kanya Bai 1739002079WL009129 Kanya Bai 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 KanyaBai STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-079-003/406
(RADHAPURA) 		1739002079NRG24010620230096058 02/06/2023 Ramnaresh bairagi 1739002079WL009129 Ramnaresh bairagi 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Ramnareshbairagi STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-079-003/408
(RADHAPURA) 		1739002079NRG24010620230096060 02/06/2023 Rampati bai 1739002079WL009129 Rampati bai 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Rampatibai STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24010620230096061 02/06/2023 Ramwtar meena 1739002079WL009129 Ramwtar meena 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Ramwtarmeena STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24010620230096062 02/06/2023 Santra bai 1739002079WL009129 Santra bai 00415 SBIN0030166 442 442 Processed 07/06/2023 216500648 Santrabai STATE BANK OF INDIA(508548)
SubTotal 39780 39780
135 SHEOPUR MP-39-002-002-001/291
(DANTARDAKALAN) 		1739002002NRG24010620230096364 02/06/2023 Trilok meena 1739002002WL009147 Trilok meena 00462 UCBA0001082 1547 1547 Processed 07/06/2023 216500648 Trilokmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
136 SHEOPUR MP-39-002-079-001/27-A
(RADHAPURA) 		1739002079NRG24010620230094058 02/06/2023 Rahul meena 1739002079WL009003 Rahul meena 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216500648 Rahulmeena STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-079-002/107
(RADHAPURA) 		1739002079NRG24010620230094034 02/06/2023 badri lal 1739002079WL009001 badri lal 00697 BKID0MG9069 1105 1105 Processed 07/06/2023 216500648 badrilal NARMADA JHABUA GRAMIN BANK(508515)
138 SHEOPUR MP-39-002-079-002/107-A
(RADHAPURA) 		1739002079NRG24010620230094035 02/06/2023 hansaraj 1739002079WL009001 hansaraj 00697 BKID0MG9069 1105 1105 Processed 07/06/2023 216500648 hansaraj NARMADA JHABUA GRAMIN BANK(508515)
139 SHEOPUR MP-39-002-079-003/216-A
(RADHAPURA) 		1739002079NRG24010620230094064 02/06/2023 Girmanta bai 1739002079WL009003 Girmanta bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216500648 Girmantabai NARMADA JHABUA GRAMIN BANK(508515)
140 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24010620230094075 02/06/2023 gobrilal kewat 1739002079WL009003 gobrilal kewat 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216500648 gobrilalkewat NARMADA JHABUA GRAMIN BANK(508515)
141 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24010620230094076 02/06/2023 mangi bai 1739002079WL009003 mangi bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216500648 mangibai NARMADA JHABUA GRAMIN BANK(508515)
142 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG24010620230094077 02/06/2023 shobha bai 1739002079WL009003 shobha bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216500648 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
143 SHEOPUR MP-39-002-079-003/310-A
(RADHAPURA) 		1739002079NRG24010620230094079 02/06/2023 ramleela bai 1739002079WL009003 ramleela bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216500648 ramleelabai NARMADA JHABUA GRAMIN BANK(508515)
144 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG24010620230096049 02/06/2023 Babulal kavat 1739002079WL009129 Babulal kavat 00697 BKID0MG9069 442 442 Processed 07/06/2023 216500648 Babulalkavat NARMADA JHABUA GRAMIN BANK(508515)
145 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24010620230096050 02/06/2023 Kainhaiya lal meena 1739002079WL009129 Kainhaiya lal meena 00697 BKID0MG9069 442 442 Processed 07/06/2023 216500648 Kainhaiyalalmeena IDBI BANK(607095)
146 SHEOPUR MP-39-002-079-003/402
(RADHAPURA) 		1739002079NRG24010620230096056 02/06/2023 Dwarkya Kumari 1739002079WL009129 Dwarkya Kumari 00697 BKID0MG9069 442 442 Processed 07/06/2023 216500648 DwarkyaKumari AIRTEL PAYMENTS BANK LIMITED(990288)
147 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24010620230096063 02/06/2023 Sonu meena 1739002079WL009129 Sonu meena 00697 BKID0MG9069 442 442 Processed 07/06/2023 216500648 Sonumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11934 11934
148 SHEOPUR MP-39-002-079-003/255
(RADHAPURA) 		1739002079NRG24010620230094069 02/06/2023 Manni bai 1739002079WL009003 Manni bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216500648 Mannibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 198458 198458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69485 Bank of Baroda BARB0SHEOPU SHEOPUR 55471
2 SHEOPUR MP1739002_020623APB_FTO_69485 Bank of India BKID0009075 SHEOPUR 2431
3 SHEOPUR MP1739002_020623APB_FTO_69485 Canara Bank CNRB0004116 SHEOPUR 12376
4 SHEOPUR MP1739002_020623APB_FTO_69485 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1547
5 SHEOPUR MP1739002_020623APB_FTO_69485 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 15470
6 SHEOPUR MP1739002_020623APB_FTO_69485 Punjab National Bank PUNB0613200 SHEOPUR MP 20995
7 SHEOPUR MP1739002_020623APB_FTO_69485 State Bank of India SBIN0004351 SEHOPUR KALAN 17017
8 SHEOPUR MP1739002_020623APB_FTO_69485 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 18564
9 SHEOPUR MP1739002_020623APB_FTO_69485 State Bank of India SBIN0030166 BARODA(SHEOPUR) 39780
10 SHEOPUR MP1739002_020623APB_FTO_69485 UCO Bank UCBA0001082 SHEOPURKALAN 1547
11 SHEOPUR MP1739002_020623APB_FTO_69485 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 11934
12 SHEOPUR MP1739002_020623APB_FTO_69485 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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