Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:13 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200723APB_FTO_177622
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-39-002-065-003/23
(PREMPURA) 		1739002065NRG24190720230237479 20/07/2023 mansaram 1739002065WL019578 mansaram 00045 BARB0SHEOPU 884 884 Processed 28/07/2023 209831006 mansaram UNION BANK OF INDIA(508500)
2 SHEOPUR MP-39-002-073-001/106-A
(LUHAD) 		1739002073NRG24200720230241138 20/07/2023 Kamal Kishor Suman 1739002073WL019861 Kamal Kishor Suman 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209831006 KamalKishorSuman BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-073-001/70-B
(LUHAD) 		1739002073NRG24200720230241179 20/07/2023 Fula Bai 1739002073WL019863 Fula Bai 00045 BARB0SHEOPU 1547 1547 Processed 28/07/2023 209831006 FulaBai STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24190720230238190 20/07/2023 jugraj Adiwasi 1739002079WL019613 jugraj Adiwasi 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209831006 jugrajAdiwasi BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-079-002/323
(RADHAPURA) 		1739002079NRG24190720230238546 20/07/2023 Balveer dhakad 1739002079WL019643 Balveer dhakad 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 209831006 Balveerdhakad CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-091-002/12-A
(TEHKHAND) 		1739002091NRG24200720230240796 20/07/2023 Jagendra Aadiwasi 1739002091WL019819 Jagendra Aadiwasi 00045 BARB0SHEOPU 1105 1105 Processed 29/07/2023 209831006 JagendraAadiwasi FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-091-002/121-D
(TEHKHAND) 		1739002091NRG24200720230240797 20/07/2023 Lokesh Adiwasi 1739002091WL019819 Lokesh Adiwasi 00045 BARB0SHEOPU 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
SubTotal 8619 8619
8 SHEOPUR MP-39-002-005-003/315
(SEWAPUR) 		1739002005NRG24190720230238155 20/07/2023 pooja meena 1739002005WL019602 pooja meena 00048 BKID0009075 884 884 Processed 28/07/2023 209831006 poojameena BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-008-001/37
(TALAWDA-1) 		1739002008NRG24190720230239596 20/07/2023 Ramesh 1739002008WL019741 Ramesh 00048 BKID0009075 166 166 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
10 SHEOPUR MP-39-002-030-001/616-D
(RATODAN) 		1739002030NRG24180720230234298 20/07/2023 ghisya 1739002030WL019316 ghisya 00048 BKID0009075 1105 1105 Processed 28/07/2023 209831006 ghisya STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24200720230241182 20/07/2023 Foranti bai Suman 1739002073WL019863 Foranti bai Suman 00048 BKID0009075 1326 1326 Processed 28/07/2023 209831006 ForantibaiSuman BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-079-002/191-A
(RADHAPURA) 		1739002079NRG24190720230238191 20/07/2023 Bheroolal 1739002079WL019613 Bheroolal 00048 BKID0009075 1326 1326 Processed 28/07/2023 209831006 Bheroolal NARMADA JHABUA GRAMIN BANK(508515)
13 SHEOPUR MP-39-002-079-003/339
(RADHAPURA) 		1739002079NRG24190720230238195 20/07/2023 Vinod adiwasi 1739002079WL019613 Vinod adiwasi 00048 BKID0009075 1326 1326 Processed 28/07/2023 209831006 Vinodadiwasi BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-091-002/126-B
(TEHKHAND) 		1739002091NRG24200720230240804 20/07/2023 Priyanka Adiwasi 1739002091WL019819 Priyanka Adiwasi 00048 BKID0009075 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
SubTotal 7238 7238
15 SHEOPUR MP-39-002-073-001/295-C
(LUHAD) 		1739002073NRG24200720230241208 20/07/2023 Girraj Meena 1739002073WL019864 Girraj Meena 00078 CNRB0004116 1326 1326 Processed 28/07/2023 209831006 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-005-002/73
(SEWAPUR) 		1739002005NRG24190720230238147 20/07/2023 Devanand Meena 1739002005WL019602 Devanand Meena 00089 CBIN0281733 884 884 Processed 28/07/2023 209831006 DevanandMeena CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
17 SHEOPUR MP-39-002-073-001/166
(LUHAD) 		1739002073NRG24200720230241193 20/07/2023 Dharasingh Meena 1739002073WL019864 Dharasingh Meena 00165 IBKL0001563 1326 1326 Processed 28/07/2023 209831006 DharasinghMeena IDBI BANK(607095)
18 SHEOPUR MP-39-002-073-001/245-B
(LUHAD) 		1739002073NRG24200720230241203 20/07/2023 Shyam Sundar Meena 1739002073WL019864 Shyam Sundar Meena 00165 IBKL0001563 1326 1326 Processed 28/07/2023 209831006 ShyamSundarMeena STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-073-001/270-A
(LUHAD) 		1739002073NRG24200720230241151 20/07/2023 Pradhuman Meena 1739002073WL019861 Pradhuman Meena 00165 IBKL0001563 1326 1326 Processed 28/07/2023 209831006 PradhumanMeena STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24200720230241162 20/07/2023 Govind meena 1739002073WL019861 Govind meena 00165 IBKL0001563 1326 1326 Processed 28/07/2023 209831006 Govindmeena NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24200720230241163 20/07/2023 Hemlata meena 1739002073WL019861 Hemlata meena 00165 IBKL0001563 1326 1326 Processed 28/07/2023 209831006 Hemlatameena IDBI BANK(607095)
SubTotal 6630 6630
22 SHEOPUR MP-39-002-005-003/245
(SEWAPUR) 		1739002005NRG24190720230238149 20/07/2023 ram suresh 1739002005WL019602 ram suresh 00168 ICIC0000538 884 884 Processed 28/07/2023 209831006 ramsuresh STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-005-003/272
(SEWAPUR) 		1739002005NRG24190720230238151 20/07/2023 manbhar 1739002005WL019602 manbhar 00168 ICIC0000538 884 884 Processed 28/07/2023 209831006 manbhar ICICI BANK LTD(508534)
24 SHEOPUR MP-39-002-005-003/273
(SEWAPUR) 		1739002005NRG24190720230238152 20/07/2023 dugashankar 1739002005WL019602 dugashankar 00168 ICIC0000538 884 884 Processed 28/07/2023 209831006 dugashankar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
25 SHEOPUR MP-39-002-050-003/266
(SOIKALAN) 		1739002051NRG24190720230237790 20/07/2023 mamta devi 1739002051WL019587 mamta devi 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209831006 mamtadevi PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-050-003/266
(SOIKALAN) 		1739002051NRG24190720230237788 20/07/2023 satyanarayan nayak 1739002051WL019587 satyanarayan nayak 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209831006 satyanarayannayak PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-003/266
(SOIKALAN) 		1739002051NRG24190720230237789 20/07/2023 yashoda bai nayak 1739002051WL019587 yashoda bai nayak 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209831006 yashodabainayak PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-051-001/332
(JWALAPUR) 		1739002051NRG24190720230237786 20/07/2023 Jitendra Adivasi 1739002051WL019586 Jitendra Adivasi 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209831006 JitendraAdivasi PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-079-002/107-B
(RADHAPURA) 		1739002079NRG24190720230238182 20/07/2023 nitesh 1739002079WL019612 nitesh 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209831006 nitesh PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-079-002/73-A
(RADHAPURA) 		1739002079NRG24190720230238193 20/07/2023 Khemraj nagar 1739002079WL019613 Khemraj nagar 00354 PUNB0613200 1326 1326 Processed 28/07/2023 209831006 Khemrajnagar PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
31 SHEOPUR MP-39-002-005-003/272
(SEWAPUR) 		1739002005NRG24190720230238150 20/07/2023 sikendra 1739002005WL019602 sikendra 00415 SBIN0004351 884 884 Processed 28/07/2023 209831006 sikendra STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-005-003/315
(SEWAPUR) 		1739002005NRG24190720230238154 20/07/2023 jitendra meena 1739002005WL019602 jitendra meena 00415 SBIN0004351 884 884 Processed 28/07/2023 209831006 jitendrameena STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-005-003/40
(SEWAPUR) 		1739002005NRG24190720230238156 20/07/2023 RAM KALYAN 1739002005WL019602 RAM KALYAN 00415 SBIN0004351 884 884 Processed 28/07/2023 209831006 RAMKALYAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
34 SHEOPUR MP-39-002-030-001/247-A
(RATODAN) 		1739002030NRG24180720230234876 20/07/2023 Birama Bai Adivasi 1739002030WL019361 Birama Bai Adivasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 BiramaBaiAdivasi STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-030-001/247-A
(RATODAN) 		1739002030NRG24180720230234875 20/07/2023 madan adiwasi 1739002030WL019361 madan adiwasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 madanadiwasi STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-030-001/340
(RATODAN) 		1739002030NRG24180720230234868 20/07/2023 BALVANT 1739002030WL019356 BALVANT 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 BALVANT STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-065-001/158
(PREMPURA) 		1739002065NRG24190720230237477 20/07/2023 hansraj 1739002065WL019576 hansraj 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 hansraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-065-001/35
(PREMPURA) 		1739002065NRG24190720230237436 20/07/2023 ramraj 1739002065WL019553 ramraj 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 ramraj STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-065-001/63-B
(PREMPURA) 		1739002065NRG24190720230237435 20/07/2023 Lakhan 1739002065WL019552 Lakhan 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 Lakhan STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-065-001/64
(PREMPURA) 		1739002065NRG24190720230237465 20/07/2023 sitaram 1739002065WL019564 sitaram 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 sitaram STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-065-001/64-A
(PREMPURA) 		1739002065NRG24190720230237483 20/07/2023 kartar 1739002065WL019582 kartar 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 kartar STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-065-001/72-A
(PREMPURA) 		1739002065NRG24190720230237478 20/07/2023 Dharmendra 1739002065WL019577 Dharmendra 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 Dharmendra STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-065-001/84
(PREMPURA) 		1739002065NRG24190720230237464 20/07/2023 narottam 1739002065WL019563 narottam 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 narottam STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-065-002/42
(PREMPURA) 		1739002065NRG24190720230237467 20/07/2023 Ramcharan 1739002065WL019566 Ramcharan 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 Ramcharan STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-065-002/7
(PREMPURA) 		1739002065NRG24190720230237460 20/07/2023 JAGANNATH 1739002065WL019559 JAGANNATH 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 JAGANNATH STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-065-003/55
(PREMPURA) 		1739002065NRG24190720230237482 20/07/2023 Krishna 1739002065WL019581 Krishna 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 Krishna STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-065-003/62
(PREMPURA) 		1739002065NRG24190720230237472 20/07/2023 MAHAVEER 1739002065WL019571 MAHAVEER 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 MAHAVEER STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-065-003/66
(PREMPURA) 		1739002065NRG24190720230237463 20/07/2023 RANVIR 1739002065WL019562 RANVIR 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 RANVIR STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-065-004/138
(PREMPURA) 		1739002065NRG24190720230237457 20/07/2023 RAMSURESH BAIRWA 1739002065WL019556 RAMSURESH BAIRWA 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 RAMSURESHBAIRWA STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-065-004/225
(PREMPURA) 		1739002065NRG24190720230237471 20/07/2023 Chotu lal 1739002065WL019570 Chotu lal 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 Chotulal STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-065-004/45
(PREMPURA) 		1739002065NRG24190720230237459 20/07/2023 Ram bharat BAIRWA 1739002065WL019558 Ram bharat BAIRWA 00415 SBIN0030166 884 884 Processed 28/07/2023 209831006 RambharatBAIRWA STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-073-001/117
(LUHAD) 		1739002073NRG24200720230241187 20/07/2023 Chandra prakash Meena 1739002073WL019864 Chandra prakash Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ChandraprakashMeena STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG24200720230241167 20/07/2023 Balveer Suman 1739002073WL019862 Balveer Suman 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 BalveerSuman STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG24200720230241168 20/07/2023 Geeta Bai Suman 1739002073WL019862 Geeta Bai Suman 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 GeetaBaiSuman STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-073-001/128-A
(LUHAD) 		1739002073NRG24200720230241139 20/07/2023 Mordhwaj Meeena 1739002073WL019861 Mordhwaj Meeena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 MordhwajMeeena STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-073-001/130
(LUHAD) 		1739002073NRG24200720230241140 20/07/2023 Lekhraj Mahour 1739002073WL019861 Lekhraj Mahour 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 LekhrajMahour STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-073-001/131-A
(LUHAD) 		1739002073NRG24200720230241188 20/07/2023 Chandrakala Bai 1739002073WL019864 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ChandrakalaBai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-073-001/146-B
(LUHAD) 		1739002073NRG24200720230241189 20/07/2023 Jagdeesh Meena 1739002073WL019864 Jagdeesh Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 JagdeeshMeena STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-073-001/152-B
(LUHAD) 		1739002073NRG24200720230241190 20/07/2023 RAMESH MEENA 1739002073WL019864 RAMESH MEENA 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RAMESHMEENA STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24200720230241191 20/07/2023 Lokesh 1739002073WL019864 Lokesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Lokesh STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-073-001/189-A
(LUHAD) 		1739002073NRG24200720230241196 20/07/2023 Ramkaran Meena 1739002073WL019864 Ramkaran Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RamkaranMeena STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-073-001/195-B
(LUHAD) 		1739002073NRG24200720230241141 20/07/2023 Rambharat Bairwa 1739002073WL019861 Rambharat Bairwa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RambharatBairwa STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24200720230241142 20/07/2023 JAGDEESH 1739002073WL019861 JAGDEESH 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 JAGDEESH STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24200720230241143 20/07/2023 Ramshree Bai 1739002073WL019861 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RamshreeBai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24200720230241145 20/07/2023 Ramshree Bai 1739002073WL019861 Ramshree Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RamshreeBai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24200720230241144 20/07/2023 Shambhulal 1739002073WL019861 Shambhulal 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Shambhulal STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-073-001/221
(LUHAD) 		1739002073NRG24200720230241146 20/07/2023 Ramsawroop 1739002073WL019861 Ramsawroop 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Ramsawroop STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-073-001/224-A
(LUHAD) 		1739002073NRG24200720230241147 20/07/2023 Brajesh Meena 1739002073WL019861 Brajesh Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 BrajeshMeena STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-073-001/228-A
(LUHAD) 		1739002073NRG24200720230241148 20/07/2023 Girraj Bairwa 1739002073WL019861 Girraj Bairwa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 GirrajBairwa STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-073-001/236
(LUHAD) 		1739002073NRG24200720230241150 20/07/2023 Sampati Bai 1739002073WL019861 Sampati Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 SampatiBai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-073-001/237-A
(LUHAD) 		1739002073NRG24200720230241199 20/07/2023 Dilraj Meena 1739002073WL019864 Dilraj Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 DilrajMeena STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-073-001/242
(LUHAD) 		1739002073NRG24200720230241201 20/07/2023 Manju Bai 1739002073WL019864 Manju Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ManjuBai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-073-001/242
(LUHAD) 		1739002073NRG24200720230241200 20/07/2023 Ramharee 1739002073WL019864 Ramharee 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Ramharee STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-073-001/255
(LUHAD) 		1739002073NRG24200720230241205 20/07/2023 Sabu Bai 1739002073WL019864 Sabu Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 SabuBai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-073-001/270-B
(LUHAD) 		1739002073NRG24200720230241152 20/07/2023 Pahalwan Meena 1739002073WL019861 Pahalwan Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 PahalwanMeena STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-073-001/273-A
(LUHAD) 		1739002073NRG24200720230241154 20/07/2023 Lakhan Menna 1739002073WL019861 Lakhan Menna 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 LakhanMenna STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-073-001/288-A
(LUHAD) 		1739002073NRG24200720230241207 20/07/2023 Lokendra Meena 1739002073WL019864 Lokendra Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 LokendraMeena NARMADA JHABUA GRAMIN BANK(508515)
78 SHEOPUR MP-39-002-073-001/30-A
(LUHAD) 		1739002073NRG24200720230241155 20/07/2023 Ramraj Meena 1739002073WL019861 Ramraj Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RamrajMeena PUNJAB NATIONAL BANK(508568)
79 SHEOPUR MP-39-002-073-001/30-B
(LUHAD) 		1739002073NRG24200720230241156 20/07/2023 Dharmraj Meena 1739002073WL019861 Dharmraj Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 DharmrajMeena STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-073-001/301-A
(LUHAD) 		1739002073NRG24200720230241210 20/07/2023 Chandrakala Bai 1739002073WL019864 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ChandrakalaBai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24200720230241211 20/07/2023 SatayNarayan Meena 1739002073WL019864 SatayNarayan Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 SatayNarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
82 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24200720230241212 20/07/2023 Purusottam Meena 1739002073WL019864 Purusottam Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 PurusottamMeena STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24200720230241213 20/07/2023 Vimla bai 1739002073WL019864 Vimla bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Vimlabai STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-073-001/310-A
(LUHAD) 		1739002073NRG24200720230241214 20/07/2023 Bhavanishankar 1739002073WL019864 Bhavanishankar 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Bhavanishankar STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24200720230241158 20/07/2023 rupsingh 1739002073WL019861 rupsingh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 rupsingh STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-073-001/322
(LUHAD) 		1739002073NRG24200720230241216 20/07/2023 Balram Sen 1739002073WL019864 Balram Sen 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 BalramSen STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-073-001/322-A
(LUHAD) 		1739002073NRG24200720230241170 20/07/2023 Rajni Sen 1739002073WL019863 Rajni Sen 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RajniSen STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-073-001/323
(LUHAD) 		1739002073NRG24200720230241159 20/07/2023 Ramsvarup Meena 1739002073WL019861 Ramsvarup Meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RamsvarupMeena STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG24200720230241161 20/07/2023 Genda Bai 1739002073WL019861 Genda Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 GendaBai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG24200720230241160 20/07/2023 Ranveer Bairva 1739002073WL019861 Ranveer Bairva 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RanveerBairva STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-073-001/344-A
(LUHAD) 		1739002073NRG24200720230241164 20/07/2023 Ramlakhan 1739002073WL019861 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Ramlakhan STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24200720230241171 20/07/2023 SUGRIV MAHOR 1739002073WL019863 SUGRIV MAHOR 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 SUGRIVMAHOR PUNJAB NATIONAL BANK(508568)
93 SHEOPUR MP-39-002-073-001/4
(LUHAD) 		1739002073NRG24200720230241172 20/07/2023 Gokul Jaga 1739002073WL019863 Gokul Jaga 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 GokulJaga STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-073-001/50
(LUHAD) 		1739002073NRG24200720230241165 20/07/2023 Parashram Suman 1739002073WL019861 Parashram Suman 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ParashramSuman STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24200720230241173 20/07/2023 Chothamal Bairwa 1739002073WL019863 Chothamal Bairwa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ChothamalBairwa STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24200720230241174 20/07/2023 Diksha Bai Bairwa 1739002073WL019863 Diksha Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 DikshaBaiBairwa STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-073-001/60
(LUHAD) 		1739002073NRG24200720230241177 20/07/2023 Ramprasad 1739002073WL019863 Ramprasad 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
98 SHEOPUR MP-39-002-073-001/70-B
(LUHAD) 		1739002073NRG24200720230241178 20/07/2023 Raghubeer Bairwa 1739002073WL019863 Raghubeer Bairwa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RaghubeerBairwa STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24200720230241181 20/07/2023 Omprakash Suman 1739002073WL019863 Omprakash Suman 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 OmprakashSuman STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-073-001/84-B
(LUHAD) 		1739002073NRG24200720230241183 20/07/2023 Ramvilash Suman 1739002073WL019863 Ramvilash Suman 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RamvilashSuman STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-073-001/96
(LUHAD) 		1739002073NRG24200720230241185 20/07/2023 radheshyam 1739002073WL019863 radheshyam 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 radheshyam STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-073-001/96
(LUHAD) 		1739002073NRG24200720230241186 20/07/2023 radheshyam 1739002073WL019863 radheshyam 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 radheshyam STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-079-002/10-A
(RADHAPURA) 		1739002079NRG24190720230238199 20/07/2023 bintosh bai 1739002079WL019614 bintosh bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 bintoshbai STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-079-002/123-B
(RADHAPURA) 		1739002079NRG24190720230238183 20/07/2023 Nandkishore 1739002079WL019612 Nandkishore 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Nandkishore STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24190720230238189 20/07/2023 Mangi bai 1739002079WL019613 Mangi bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Mangibai STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-079-002/253
(RADHAPURA) 		1739002079NRG24190720230238184 20/07/2023 biramdev 1739002079WL019612 biramdev 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 biramdev STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-079-002/323-A
(RADHAPURA) 		1739002079NRG24190720230238192 20/07/2023 Dharamraj dhakad 1739002079WL019613 Dharamraj dhakad 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Dharamrajdhakad UNION BANK OF INDIA(508500)
108 SHEOPUR MP-39-002-079-002/45
(RADHAPURA) 		1739002079NRG24190720230238186 20/07/2023 Silochna bai 1739002079WL019612 Silochna bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Silochnabai STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-079-002/89-A
(RADHAPURA) 		1739002079NRG24190720230238194 20/07/2023 Radheshyam Bearava 1739002079WL019613 Radheshyam Bearava 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 RadheshyamBearava STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-079-003/239-A
(RADHAPURA) 		1739002079NRG24190720230238187 20/07/2023 ramlakhan 1739002079WL019612 ramlakhan 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 ramlakhan STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-079-003/339
(RADHAPURA) 		1739002079NRG24190720230238196 20/07/2023 Kavita adiwasi 1739002079WL019613 Kavita adiwasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Kavitaadiwasi STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-079-003/342
(RADHAPURA) 		1739002079NRG24190720230238197 20/07/2023 Trifon adiwasi 1739002079WL019613 Trifon adiwasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Trifonadiwasi STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-079-003/351
(RADHAPURA) 		1739002079NRG24190720230238547 20/07/2023 Kanhaiya adiwasi 1739002079WL019643 Kanhaiya adiwasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Kanhaiyaadiwasi STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-079-003/352-A
(RADHAPURA) 		1739002079NRG24190720230238205 20/07/2023 Purushottam adiwasi 1739002079WL019614 Purushottam adiwasi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 209831006 Purushottamadiwasi STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-091-002/10
(TEHKHAND) 		1739002091NRG24200720230240793 20/07/2023 Kailash Adiwasi 1739002091WL019819 Kailash Adiwasi 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209831006 KailashAdiwasi STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-091-002/123-A
(TEHKHAND) 		1739002091NRG24200720230240798 20/07/2023 Sinjya 1739002091WL019819 Sinjya 00415 SBIN0030166 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
117 SHEOPUR MP-39-002-091-002/125
(TEHKHAND) 		1739002091NRG24200720230240799 20/07/2023 Manfool Adiwasi 1739002091WL019819 Manfool Adiwasi 00415 SBIN0030166 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
118 SHEOPUR MP-39-002-091-002/125-B
(TEHKHAND) 		1739002091NRG24200720230240801 20/07/2023 Ramvilas Adiwasi 1739002091WL019819 Ramvilas Adiwasi 00415 SBIN0030166 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
119 SHEOPUR MP-39-002-091-002/125-C
(TEHKHAND) 		1739002091NRG24200720230240802 20/07/2023 Lakhan Aadiwasi 1739002091WL019819 Lakhan Aadiwasi 00415 SBIN0030166 1105 1105 Processed 29/07/2023 209831006 LakhanAadiwasi FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-091-002/126-A
(TEHKHAND) 		1739002091NRG24200720230240803 20/07/2023 Fornti Bai Aadiwasi 1739002091WL019819 Fornti Bai Aadiwasi 00415 SBIN0030166 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
121 SHEOPUR MP-39-002-091-002/23-A
(TEHKHAND) 		1739002091NRG24200720230240807 20/07/2023 Somat Aadiwasi 1739002091WL019819 Somat Aadiwasi 00415 SBIN0030166 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
122 SHEOPUR MP-39-002-091-002/24
(TEHKHAND) 		1739002091NRG24200720230240808 20/07/2023 Rupa Aadiwasi 1739002091WL019819 Rupa Aadiwasi 00415 SBIN0030166 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
123 SHEOPUR MP-39-002-091-002/24-A
(TEHKHAND) 		1739002091NRG24200720230240809 20/07/2023 Munshi Aadiwasi 1739002091WL019819 Munshi Aadiwasi 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209831006 MunshiAadiwasi STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-091-002/24-C
(TEHKHAND) 		1739002091NRG24200720230240810 20/07/2023 Kamlesh Aadiwasi 1739002091WL019819 Kamlesh Aadiwasi 00415 SBIN0030166 1105 1105 Processed 28/07/2023 209831006 KamleshAadiwasi STATE BANK OF INDIA(508548)
SubTotal 111826 111826
125 SHEOPUR MP-39-002-008-001/232
(TALAWDA-1) 		1739002008NRG24190720230239595 20/07/2023 Lakhan 1739002008WL019741 Lakhan 00415 SBIN0030303 166 166 Processed 28/07/2023 209831006 Lakhan STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-073-001/184
(LUHAD) 		1739002073NRG24200720230241195 20/07/2023 Mahaveer Meena 1739002073WL019864 Mahaveer Meena 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209831006 MahaveerMeena IDBI BANK(607095)
127 SHEOPUR MP-39-002-073-001/255
(LUHAD) 		1739002073NRG24200720230241204 20/07/2023 Narayan 1739002073WL019864 Narayan 00415 SBIN0030303 1326 1326 Processed 28/07/2023 209831006 Narayan STATE BANK OF INDIA(508548)
SubTotal 2818 2818
128 SHEOPUR MP-39-002-073-001/306-C
(LUHAD) 		1739002073NRG24200720230241157 20/07/2023 Devki Sharma 1739002073WL019861 Devki Sharma 00553 INDB0000123 1326 1326 Processed 28/07/2023 209831006 DevkiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
129 SHEOPUR MP-39-002-005-003/273
(SEWAPUR) 		1739002005NRG24190720230238153 20/07/2023 Shyam meena 1739002005WL019602 Shyam meena 00688 FINO0001001 884 884 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
130 SHEOPUR MP-39-002-030-001/326-A
(RATODAN) 		1739002030NRG24180720230234873 20/07/2023 Kerpal 1739002030WL019360 Kerpal 00688 FINO0001446 1326 1326 Processed 29/07/2023 209831006 Kerpal FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-030-001/326-A
(RATODAN) 		1739002030NRG24180720230234874 20/07/2023 Mohanibai 1739002030WL019360 Mohanibai 00688 FINO0001446 1326 1326 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
132 SHEOPUR MP-39-002-091-002/21-A
(TEHKHAND) 		1739002091NRG24200720230240806 20/07/2023 Sandeep Aadiwasi 1739002091WL019819 Sandeep Aadiwasi 00688 FINO0001446 1105 1105 Processed 29/07/2023 209831006 SandeepAadiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
133 SHEOPUR MP-39-002-030-001/555
(RATODAN) 		1739002030NRG24180720230234867 20/07/2023 Sonu 1739002030WL019355 Sonu 00697 BKID0MG9069 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
134 SHEOPUR MP-39-002-065-001/40
(PREMPURA) 		1739002065NRG24190720230237462 20/07/2023 Kishor 1739002065WL019561 Kishor 00697 BKID0MG9069 884 884 Processed 28/07/2023 209831006 Kishor STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-065-004/193
(PREMPURA) 		1739002065NRG24190720230237481 20/07/2023 Yogesh meena 1739002065WL019580 Yogesh meena 00697 BKID0MG9069 884 884 Processed 28/07/2023 209831006 Yogeshmeena STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-065-004/222
(PREMPURA) 		1739002065NRG24190720230237461 20/07/2023 Siyaram 1739002065WL019560 Siyaram 00697 BKID0MG9069 884 884 Processed 28/07/2023 209831006 Siyaram STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24200720230241192 20/07/2023 Pinki Bai 1739002073WL019864 Pinki Bai 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
138 SHEOPUR MP-39-002-073-001/212-A
(LUHAD) 		1739002073NRG24200720230241169 20/07/2023 Jeevraj Mahor 1739002073WL019862 Jeevraj Mahor 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 JeevrajMahor INDUSIND BANK(607189)
139 SHEOPUR MP-39-002-073-001/216
(LUHAD) 		1739002073NRG24200720230241197 20/07/2023 Lakhan Meena 1739002073WL019864 Lakhan Meena 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 LakhanMeena STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-073-001/216-B
(LUHAD) 		1739002073NRG24200720230241198 20/07/2023 RAM MUKESH MEENA 1739002073WL019864 RAM MUKESH MEENA 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 RAMMUKESHMEENA STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-073-001/245-A
(LUHAD) 		1739002073NRG24200720230241202 20/07/2023 Shankar Meena 1739002073WL019864 Shankar Meena 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 ShankarMeena STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-073-001/262
(LUHAD) 		1739002073NRG24200720230241206 20/07/2023 Harimohan Meena 1739002073WL019864 Harimohan Meena 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 HarimohanMeena NARMADA JHABUA GRAMIN BANK(508515)
143 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24200720230241176 20/07/2023 Mangdi Mahor 1739002073WL019863 Mangdi Mahor 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 MangdiMahor AIRTEL PAYMENTS BANK LIMITED(990288)
144 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24200720230241175 20/07/2023 Premshankar Mahor 1739002073WL019863 Premshankar Mahor 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 PremshankarMahor STATE BANK OF INDIA(508548)
145 SHEOPUR MP-39-002-079-002/10-A
(RADHAPURA) 		1739002079NRG24190720230238198 20/07/2023 Radheshyam 1739002079WL019614 Radheshyam 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 Radheshyam NARMADA JHABUA GRAMIN BANK(508515)
146 SHEOPUR MP-39-002-079-002/107
(RADHAPURA) 		1739002079NRG24190720230238180 20/07/2023 badri lal 1739002079WL019612 badri lal 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 badrilal NARMADA JHABUA GRAMIN BANK(508515)
147 SHEOPUR MP-39-002-079-002/107-A
(RADHAPURA) 		1739002079NRG24190720230238181 20/07/2023 hansaraj 1739002079WL019612 hansaraj 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 hansaraj NARMADA JHABUA GRAMIN BANK(508515)
148 SHEOPUR MP-39-002-079-002/191
(RADHAPURA) 		1739002079NRG24190720230238188 20/07/2023 Chhotya 1739002079WL019613 Chhotya 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 Chhotya NARMADA JHABUA GRAMIN BANK(508515)
149 SHEOPUR MP-39-002-079-002/266
(RADHAPURA) 		1739002079NRG24190720230238545 20/07/2023 Raghuveer 1739002079WL019643 Raghuveer 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 209831006 Raghuveer NARMADA JHABUA GRAMIN BANK(508515)
150 SHEOPUR MP-39-002-091-002/10-A
(TEHKHAND) 		1739002091NRG24200720230240794 20/07/2023 Sugriv 1739002091WL019819 Sugriv 00697 BKID0MG9069 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
151 SHEOPUR MP-39-002-091-002/10-B
(TEHKHAND) 		1739002091NRG24200720230240795 20/07/2023 Surendra Sahariya 1739002091WL019819 Surendra Sahariya 00697 BKID0MG9069 1105 1105 Rejected 29/07/2023 209831006 Aadhaar Number not Mapped to Account Number
SubTotal 23205 23205
152 SHEOPUR MP-39-002-091-002/127
(TEHKHAND) 		1739002091NRG24200720230240805 20/07/2023 Kamleshi Adiwasi 1739002091WL019819 Kamleshi Adiwasi 00697 BKID0MG9070 1105 1105 Processed 29/07/2023 209831006 KamleshiAdiwasi FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 182878 182878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200723APB_FTO_177622 Bank of Baroda BARB0SHEOPU SHEOPUR 8619
2 SHEOPUR MP1739002_200723APB_FTO_177622 Bank of India BKID0009075 SHEOPUR 7238
3 SHEOPUR MP1739002_200723APB_FTO_177622 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_200723APB_FTO_177622 Central Bank Of India CBIN0281733 SHEOPUR KALAN 884
5 SHEOPUR MP1739002_200723APB_FTO_177622 IDBI Bank IBKL0001563 SHEOPUR 6630
6 SHEOPUR MP1739002_200723APB_FTO_177622 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 SHEOPUR MP1739002_200723APB_FTO_177622 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
8 SHEOPUR MP1739002_200723APB_FTO_177622 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_200723APB_FTO_177622 State Bank of India SBIN0030166 BARODA(SHEOPUR) 111826
10 SHEOPUR MP1739002_200723APB_FTO_177622 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 2818
11 SHEOPUR MP1739002_200723APB_FTO_177622 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
12 SHEOPUR MP1739002_200723APB_FTO_177622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
13 SHEOPUR MP1739002_200723APB_FTO_177622 Fino Payments Bank Ltd FINO0001446 MP RO 3757
14 SHEOPUR MP1739002_200723APB_FTO_177622 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 23205
15 SHEOPUR MP1739002_200723APB_FTO_177622 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1105

Download In Excel