Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_020623APB_FTO_69433
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-39-002-075-001/223-A
(BAJARLI) 		1739002075NRG24020620230098576 02/06/2023 Mahaveer 1739002075WL009306 Mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 07/06/2023 216509289 Mahaveer BANK OF BARODA(606985)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-028-001/32-A
(BAGALDA) 		1739002028NRG24020620230098456 02/06/2023 Paradmani 1739002028WL009299 Paradmani 00048 BKID0009075 1547 1547 Processed 07/06/2023 216509289 Paradmani BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24020620230098459 02/06/2023 Ramavtar 1739002028WL009299 Ramavtar 00048 BKID0009075 1547 1547 Processed 07/06/2023 216509289 Ramavtar FINO PAYMENTS BANK LTD(608001)
4 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24020620230098458 02/06/2023 Ramavtar 1739002028WL009299 Ramavtar 00048 BKID0009075 1547 1547 Processed 07/06/2023 216509289 Ramavtar BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24020620230098460 02/06/2023 Deepu 1739002028WL009299 Deepu 00048 BKID0009075 1547 1547 Processed 07/06/2023 216509289 Deepu AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHEOPUR MP-39-002-028-001/48-A
(BAGALDA) 		1739002028NRG24020620230098493 02/06/2023 Soram 1739002028WL009299 Soram 00048 BKID0009075 1547 1547 Processed 07/06/2023 216509289 Soram INDUSIND BANK(607189)
7 SHEOPUR MP-39-002-075-001/203-A
(BAJARLI) 		1739002075NRG24300520230089761 02/06/2023 Shankar lal 1739002075WL008617 Shankar lal 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 Shankarlal BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-075-001/204-B
(BAJARLI) 		1739002075NRG24300520230089765 02/06/2023 dhodi bai 1739002075WL008617 dhodi bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 dhodibai BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-075-001/205-B
(BAJARLI) 		1739002075NRG24020620230098559 02/06/2023 usha bai 1739002075WL009306 usha bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 ushabai STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-075-001/205-D
(BAJARLI) 		1739002075NRG24020620230098561 02/06/2023 sarswati bai 1739002075WL009306 sarswati bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 sarswatibai BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-075-001/224-B
(BAJARLI) 		1739002075NRG24020620230098579 02/06/2023 Ramsiya bai 1739002075WL009306 Ramsiya bai 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG24020620230098583 02/06/2023 Lekhraj 1739002075WL009306 Lekhraj 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 Lekhraj STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-075-001/228-A
(BAJARLI) 		1739002075NRG24020620230098584 02/06/2023 Darshan 1739002075WL009306 Darshan 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 Darshan STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-075-001/381
(BAJARLI) 		1739002075NRG24020620230098634 02/06/2023 Rani bairwa 1739002075WL009306 Rani bairwa 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 Ranibairwa AIRTEL PAYMENTS BANK LIMITED(990288)
15 SHEOPUR MP-39-002-075-002/184
(BAJARLI) 		1739002075NRG24300520230089669 02/06/2023 Rambharosi 1739002075WL008616 Rambharosi 00048 BKID0009075 1326 1326 Processed 07/06/2023 216509289 Rambharosi BANK OF INDIA(508505)
SubTotal 19669 19669
16 SHEOPUR MP-39-002-053-003/211-B
(BARDHABUJURG) 		1739002053NRG24020620230096920 02/06/2023 Juned 1739002053WL009203 Juned 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216509289 Juned CENTRAL BANK OF INDIA(607115)
17 SHEOPUR MP-39-002-075-001/143-B
(BAJARLI) 		1739002075NRG24300520230089744 02/06/2023 brahmanand 1739002075WL008617 brahmanand 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216509289 brahmanand CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-075-001/264-B
(BAJARLI) 		1739002075NRG24020620230098600 02/06/2023 Brahmanand meena 1739002075WL009306 Brahmanand meena 00089 CBIN0281733 1326 1326 Processed 07/06/2023 216509289 Brahmanandmeena CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
19 SHEOPUR MP-39-002-028-001/274-A
(BAGALDA) 		1739002028NRG24020620230098449 02/06/2023 jahid 1739002028WL009299 jahid 00354 PUNB0613200 1547 1547 Processed 07/06/2023 216509289 jahid PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
20 SHEOPUR MP-39-002-075-001/384-B
(BAJARLI) 		1739002075NRG24020620230098640 02/06/2023 Priyanka 1739002075WL009306 Priyanka 00415 SBIN0004351 1326 1326 Processed 07/06/2023 216509289 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-028-001/106-D
(BAGALDA) 		1739002028NRG24020620230098381 02/06/2023 Deshraj 1739002028WL009299 Deshraj 00415 SBIN0030157 1547 1547 Processed 07/06/2023 216509289 Deshraj FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-028-001/106-D
(BAGALDA) 		1739002028NRG24020620230098380 02/06/2023 Deshraj 1739002028WL009299 Deshraj 00415 SBIN0030157 1547 1547 Processed 07/06/2023 216509289 Deshraj STATE BANK OF INDIA(508548)
SubTotal 3094 3094
23 SHEOPUR MP-39-002-028-001/102-A
(BAGALDA) 		1739002028NRG24020620230098373 02/06/2023 KAMLESH 1739002028WL009299 KAMLESH 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 KAMLESH STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-028-001/104
(BAGALDA) 		1739002028NRG24020620230098374 02/06/2023 ghansyam 1739002028WL009299 ghansyam 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 ghansyam STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-028-001/105-A
(BAGALDA) 		1739002028NRG24020620230098375 02/06/2023 Sultan s 1739002028WL009299 Sultan s 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Sultans STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-028-001/105-B
(BAGALDA) 		1739002028NRG24020620230098377 02/06/2023 Rajmal 1739002028WL009299 Rajmal 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Rajmal STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-028-001/139-A
(BAGALDA) 		1739002028NRG24020620230098391 02/06/2023 Suresh 1739002028WL009299 Suresh 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Suresh STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-028-001/139-A
(BAGALDA) 		1739002028NRG24020620230098390 02/06/2023 Suresh 1739002028WL009299 Suresh 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Suresh STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-028-001/140-C
(BAGALDA) 		1739002028NRG24020620230098393 02/06/2023 Dipu 1739002028WL009299 Dipu 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Dipu STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-028-001/140-C
(BAGALDA) 		1739002028NRG24020620230098392 02/06/2023 Dipu 1739002028WL009299 Dipu 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Dipu STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-028-001/146-D
(BAGALDA) 		1739002028NRG24020620230098399 02/06/2023 IRASAD 1739002028WL009299 IRASAD 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 IRASAD STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-028-001/147
(BAGALDA) 		1739002028NRG24020620230098402 02/06/2023 Husanbano 1739002028WL009299 Husanbano 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Husanbano STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-028-001/147
(BAGALDA) 		1739002028NRG24020620230098401 02/06/2023 Samsudin 1739002028WL009299 Samsudin 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Samsudin STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-028-001/15
(BAGALDA) 		1739002028NRG24020620230098407 02/06/2023 amari 1739002028WL009299 amari 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 amari STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-028-001/195-B
(BAGALDA) 		1739002028NRG24020620230098419 02/06/2023 Shahina Bano 1739002028WL009299 Shahina Bano 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 ShahinaBano STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-028-001/200
(BAGALDA) 		1739002028NRG24020620230098424 02/06/2023 pappu 1739002028WL009299 pappu 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 pappu STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-028-001/200-B
(BAGALDA) 		1739002028NRG24020620230098425 02/06/2023 Surendra Meena 1739002028WL009299 Surendra Meena 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 SurendraMeena STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-028-001/200-C
(BAGALDA) 		1739002028NRG24020620230098426 02/06/2023 Janata 1739002028WL009299 Janata 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Janata STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-028-001/200-D
(BAGALDA) 		1739002028NRG24020620230098427 02/06/2023 Kaida Bai 1739002028WL009299 Kaida Bai 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 KaidaBai STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-001/21
(BAGALDA) 		1739002028NRG24020620230098429 02/06/2023 babu 1739002028WL009299 babu 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 babu STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-001/211
(BAGALDA) 		1739002028NRG24020620230098430 02/06/2023 mobarik 1739002028WL009299 mobarik 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 mobarik STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-001/22
(BAGALDA) 		1739002028NRG24020620230098434 02/06/2023 Rupa 1739002028WL009299 Rupa 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Rupa STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-028-001/241-A
(BAGALDA) 		1739002028NRG24020620230098445 02/06/2023 vasad 1739002028WL009299 vasad 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 vasad STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-028-001/277
(BAGALDA) 		1739002028NRG24020620230098451 02/06/2023 inayat 1739002028WL009299 inayat 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 inayat STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-028-001/320
(BAGALDA) 		1739002028NRG24020620230098457 02/06/2023 ramesh 1739002028WL009299 ramesh 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 ramesh STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-028-001/345
(BAGALDA) 		1739002028NRG24020620230098463 02/06/2023 Sadma 1739002028WL009299 Sadma 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Sadma STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-028-001/345
(BAGALDA) 		1739002028NRG24020620230098462 02/06/2023 Sanjay khan 1739002028WL009299 Sanjay khan 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Sanjaykhan STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24020620230098465 02/06/2023 Fida Husen 1739002028WL009299 Fida Husen 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 FidaHusen STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-028-001/345-C
(BAGALDA) 		1739002028NRG24020620230098466 02/06/2023 Mayaro 1739002028WL009299 Mayaro 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Mayaro STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-028-001/364
(BAGALDA) 		1739002028NRG24020620230098467 02/06/2023 Madu 1739002028WL009299 Madu 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Madu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-028-001/386-B
(BAGALDA) 		1739002028NRG24020620230098474 02/06/2023 JAKIR 1739002028WL009299 JAKIR 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 JAKIR FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-028-001/403
(BAGALDA) 		1739002028NRG24020620230098479 02/06/2023 yakub 1739002028WL009299 yakub 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 yakub STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24020620230098482 02/06/2023 MUBARIKKHAN 1739002028WL009299 MUBARIKKHAN 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 MUBARIKKHAN STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-028-001/403-B
(BAGALDA) 		1739002028NRG24020620230098483 02/06/2023 PARVEEN 1739002028WL009299 PARVEEN 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 PARVEEN STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-028-001/404
(BAGALDA) 		1739002028NRG24020620230098486 02/06/2023 JARDHAR 1739002028WL009299 JARDHAR 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 JARDHAR STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24020620230098494 02/06/2023 Jasmudin 1739002028WL009299 Jasmudin 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Jasmudin STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-028-001/51-C
(BAGALDA) 		1739002028NRG24020620230098496 02/06/2023 Abrar khan 1739002028WL009299 Abrar khan 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Abrarkhan STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-028-001/51-D
(BAGALDA) 		1739002028NRG24020620230098497 02/06/2023 Sahib khan 1739002028WL009299 Sahib khan 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 Sahibkhan STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-028-001/56
(BAGALDA) 		1739002028NRG24020620230098498 02/06/2023 shisupal 1739002028WL009299 shisupal 00415 SBIN0030166 1547 1547 Processed 07/06/2023 216509289 shisupal STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-075-001/10
(BAJARLI) 		1739002075NRG24300520230089650 02/06/2023 DAYARAM 1739002075WL008615 DAYARAM 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 DAYARAM STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-075-001/10
(BAJARLI) 		1739002075NRG24300520230089651 02/06/2023 mosami bai 1739002075WL008615 mosami bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mosamibai NARMADA JHABUA GRAMIN BANK(508515)
62 SHEOPUR MP-39-002-075-001/100-B
(BAJARLI) 		1739002075NRG24300520230089652 02/06/2023 Laxmi bai 1739002075WL008615 Laxmi bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Laxmibai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-075-001/101-A
(BAJARLI) 		1739002075NRG24300520230089654 02/06/2023 raji bai 1739002075WL008615 raji bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 rajibai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-075-001/101-B
(BAJARLI) 		1739002075NRG24300520230089656 02/06/2023 dhoda bai 1739002075WL008615 dhoda bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 dhodabai NARMADA JHABUA GRAMIN BANK(508515)
65 SHEOPUR MP-39-002-075-001/101-B
(BAJARLI) 		1739002075NRG24300520230089655 02/06/2023 ramshingh 1739002075WL008615 ramshingh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramshingh STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-075-001/102
(BAJARLI) 		1739002075NRG24300520230089658 02/06/2023 fula bai 1739002075WL008615 fula bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 fulabai NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-075-001/102
(BAJARLI) 		1739002075NRG24300520230089657 02/06/2023 kamlesh 1739002075WL008615 kamlesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kamlesh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-075-001/105-A
(BAJARLI) 		1739002075NRG24300520230089660 02/06/2023 dwarika bai 1739002075WL008615 dwarika bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 dwarikabai PUNJAB NATIONAL BANK(508568)
69 SHEOPUR MP-39-002-075-001/107-B
(BAJARLI) 		1739002075NRG24300520230089662 02/06/2023 Murti bai 1739002075WL008615 Murti bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Murtibai STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-075-001/107-B
(BAJARLI) 		1739002075NRG24300520230089661 02/06/2023 ramcharan 1739002075WL008615 ramcharan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramcharan STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-075-001/112
(BAJARLI) 		1739002075NRG24300520230089663 02/06/2023 gorulal 1739002075WL008615 gorulal 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 gorulal STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-075-001/112
(BAJARLI) 		1739002075NRG24300520230089664 02/06/2023 kamala bai 1739002075WL008615 kamala bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kamalabai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-075-001/117-A
(BAJARLI) 		1739002075NRG24300520230089722 02/06/2023 Vinod 1739002075WL008617 Vinod 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Vinod STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-075-001/12-A
(BAJARLI) 		1739002075NRG24300520230089723 02/06/2023 lokendra bairwa 1739002075WL008617 lokendra bairwa 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 lokendrabairwa STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-075-001/12-B
(BAJARLI) 		1739002075NRG24300520230089724 02/06/2023 sojiram bairwa 1739002075WL008617 sojiram bairwa 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 sojirambairwa STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-075-001/125
(BAJARLI) 		1739002075NRG24300520230089726 02/06/2023 manbar bai 1739002075WL008617 manbar bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 manbarbai STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-075-001/125-A
(BAJARLI) 		1739002075NRG24300520230089727 02/06/2023 premshankar 1739002075WL008617 premshankar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 premshankar STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-075-001/127
(BAJARLI) 		1739002075NRG24300520230089730 02/06/2023 badam bai 1739002075WL008617 badam bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 badambai STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-075-001/127
(BAJARLI) 		1739002075NRG24300520230089729 02/06/2023 heeralal 1739002075WL008617 heeralal 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 heeralal STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-075-001/129-A
(BAJARLI) 		1739002075NRG24300520230089732 02/06/2023 vimala bai 1739002075WL008617 vimala bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 vimalabai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-075-001/129-C
(BAJARLI) 		1739002075NRG24300520230089734 02/06/2023 Nirmala bai 1739002075WL008617 Nirmala bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Nirmalabai STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-075-001/134
(BAJARLI) 		1739002075NRG24300520230089736 02/06/2023 Badri bai 1739002075WL008617 Badri bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Badribai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-075-001/134
(BAJARLI) 		1739002075NRG24300520230089735 02/06/2023 BHERU 1739002075WL008617 BHERU 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 BHERU NARMADA JHABUA GRAMIN BANK(508515)
84 SHEOPUR MP-39-002-075-001/134-A
(BAJARLI) 		1739002075NRG24300520230089737 02/06/2023 ramresh 1739002075WL008617 ramresh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramresh STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-075-001/134-C
(BAJARLI) 		1739002075NRG24300520230089739 02/06/2023 sitaram 1739002075WL008617 sitaram 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 sitaram STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-075-001/134-D
(BAJARLI) 		1739002075NRG24300520230089740 02/06/2023 anita bai 1739002075WL008617 anita bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 anitabai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-075-001/135-C
(BAJARLI) 		1739002075NRG24300520230089741 02/06/2023 Rampyari bai 1739002075WL008617 Rampyari bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Rampyaribai STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-075-001/143
(BAJARLI) 		1739002075NRG24300520230089742 02/06/2023 gokul 1739002075WL008617 gokul 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 gokul STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-075-001/143
(BAJARLI) 		1739002075NRG24300520230089743 02/06/2023 prem bai 1739002075WL008617 prem bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 prembai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-075-001/144
(BAJARLI) 		1739002075NRG24300520230089746 02/06/2023 dulari bai 1739002075WL008617 dulari bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 dularibai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-075-001/154-A
(BAJARLI) 		1739002075NRG24300520230089747 02/06/2023 meghraj 1739002075WL008617 meghraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 meghraj STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-075-001/154-B
(BAJARLI) 		1739002075NRG24300520230089748 02/06/2023 vishakha bai 1739002075WL008617 vishakha bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 vishakhabai STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-075-001/154-C
(BAJARLI) 		1739002075NRG24300520230089749 02/06/2023 lalit kishor prajapati 1739002075WL008617 lalit kishor prajapati 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 lalitkishorprajapati STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-075-001/155-C
(BAJARLI) 		1739002075NRG24300520230089753 02/06/2023 Pahalwan 1739002075WL008617 Pahalwan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Pahalwan STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-075-001/155-D
(BAJARLI) 		1739002075NRG24300520230089754 02/06/2023 Vimala bai 1739002075WL008617 Vimala bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Vimalabai STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-075-001/181-A
(BAJARLI) 		1739002075NRG24300520230089756 02/06/2023 kadi bai 1739002075WL008617 kadi bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kadibai NARMADA JHABUA GRAMIN BANK(508515)
97 SHEOPUR MP-39-002-075-001/201-A
(BAJARLI) 		1739002075NRG24300520230089757 02/06/2023 manju bai 1739002075WL008617 manju bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 manjubai STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-075-001/202-A
(BAJARLI) 		1739002075NRG24300520230089758 02/06/2023 ramresh 1739002075WL008617 ramresh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramresh STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-075-001/202-C
(BAJARLI) 		1739002075NRG24300520230089760 02/06/2023 prem bai 1739002075WL008617 prem bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 prembai STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-075-001/203-C
(BAJARLI) 		1739002075NRG24300520230089763 02/06/2023 Ramkatha bai 1739002075WL008617 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramkathabai STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-075-001/204-A
(BAJARLI) 		1739002075NRG24300520230089764 02/06/2023 mahaveer meena 1739002075WL008617 mahaveer meena 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mahaveermeena STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-075-001/205-A
(BAJARLI) 		1739002075NRG24020620230098558 02/06/2023 rambharat 1739002075WL009306 rambharat 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 rambharat STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-075-001/205-C
(BAJARLI) 		1739002075NRG24020620230098560 02/06/2023 chandraprakash 1739002075WL009306 chandraprakash 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 chandraprakash STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-075-001/206-C
(BAJARLI) 		1739002075NRG24020620230098563 02/06/2023 dulari bai 1739002075WL009306 dulari bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 dularibai STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-075-001/210
(BAJARLI) 		1739002075NRG24020620230098567 02/06/2023 ramhet 1739002075WL009306 ramhet 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramhet STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-075-001/210-A
(BAJARLI) 		1739002075NRG24020620230098568 02/06/2023 silochana 1739002075WL009306 silochana 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 silochana STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-075-001/213-A
(BAJARLI) 		1739002075NRG24020620230098569 02/06/2023 jagdish 1739002075WL009306 jagdish 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 jagdish NARMADA JHABUA GRAMIN BANK(508515)
108 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24020620230098572 02/06/2023 kadi bai 1739002075WL009306 kadi bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kadibai STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24020620230098571 02/06/2023 rambilash 1739002075WL009306 rambilash 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 rambilash STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG24020620230098573 02/06/2023 gobari bai 1739002075WL009306 gobari bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 gobaribai STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-075-001/222-A
(BAJARLI) 		1739002075NRG24020620230098574 02/06/2023 Mahavir 1739002075WL009306 Mahavir 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Mahavir STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG24020620230098575 02/06/2023 Ramkatha bai 1739002075WL009306 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramkathabai STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-075-001/223-D
(BAJARLI) 		1739002075NRG24020620230098577 02/06/2023 Mamata bai 1739002075WL009306 Mamata bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Mamatabai STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG24020620230098581 02/06/2023 Sulochana 1739002075WL009306 Sulochana 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Sulochana STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG24020620230098582 02/06/2023 Suman 1739002075WL009306 Suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Suman STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-075-001/230-B
(BAJARLI) 		1739002075NRG24020620230098586 02/06/2023 ramlekha bai 1739002075WL009306 ramlekha bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramlekhabai STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-075-001/231-B
(BAJARLI) 		1739002075NRG24020620230098588 02/06/2023 mamata bai 1739002075WL009306 mamata bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mamatabai STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-075-001/234-A
(BAJARLI) 		1739002075NRG24020620230098594 02/06/2023 meghraj 1739002075WL009306 meghraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 meghraj STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-075-001/234-C
(BAJARLI) 		1739002075NRG24020620230098596 02/06/2023 lalit 1739002075WL009306 lalit 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 lalit BANK OF BARODA(606985)
120 SHEOPUR MP-39-002-075-001/264
(BAJARLI) 		1739002075NRG24020620230098599 02/06/2023 someta bai 1739002075WL009306 someta bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 sometabai STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-075-001/267
(BAJARLI) 		1739002075NRG24020620230098602 02/06/2023 Banti bai 1739002075WL009306 Banti bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Bantibai STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-075-001/267
(BAJARLI) 		1739002075NRG24020620230098601 02/06/2023 Ramesh 1739002075WL009306 Ramesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramesh STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-075-001/275
(BAJARLI) 		1739002075NRG24020620230098603 02/06/2023 nandkishor 1739002075WL009306 nandkishor 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 nandkishor STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-075-001/275-A
(BAJARLI) 		1739002075NRG24020620230098605 02/06/2023 omprakash 1739002075WL009306 omprakash 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 omprakash STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-075-001/275-A
(BAJARLI) 		1739002075NRG24020620230098606 02/06/2023 ramsiya bai 1739002075WL009306 ramsiya bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramsiyabai STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-075-001/290
(BAJARLI) 		1739002075NRG24020620230098608 02/06/2023 Ramshingh 1739002075WL009306 Ramshingh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramshingh STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-075-001/315
(BAJARLI) 		1739002075NRG24020620230098610 02/06/2023 parvati bai 1739002075WL009306 parvati bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 parvatibai STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-075-001/315
(BAJARLI) 		1739002075NRG24020620230098609 02/06/2023 shankar 1739002075WL009306 shankar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 shankar STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-075-001/315-A
(BAJARLI) 		1739002075NRG24020620230098611 02/06/2023 mahendra banjara 1739002075WL009306 mahendra banjara 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mahendrabanjara AIRTEL PAYMENTS BANK LIMITED(990288)
130 SHEOPUR MP-39-002-075-001/315-B
(BAJARLI) 		1739002075NRG24020620230098613 02/06/2023 radheshyam 1739002075WL009306 radheshyam 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 radheshyam STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-075-001/316
(BAJARLI) 		1739002075NRG24020620230098614 02/06/2023 pahalwan 1739002075WL009306 pahalwan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 pahalwan STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-075-001/318
(BAJARLI) 		1739002075NRG24020620230098615 02/06/2023 laddulal 1739002075WL009306 laddulal 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 laddulal STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-075-001/320
(BAJARLI) 		1739002075NRG24020620230098616 02/06/2023 vijay shingh 1739002075WL009306 vijay shingh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 vijayshingh NARMADA JHABUA GRAMIN BANK(508515)
134 SHEOPUR MP-39-002-075-001/339
(BAJARLI) 		1739002075NRG24020620230098619 02/06/2023 Prakas 1739002075WL009306 Prakas 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Prakas NARMADA JHABUA GRAMIN BANK(508515)
135 SHEOPUR MP-39-002-075-001/342
(BAJARLI) 		1739002075NRG24020620230098620 02/06/2023 Ghanshyam 1739002075WL009306 Ghanshyam 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ghanshyam STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-075-001/35-C
(BAJARLI) 		1739002075NRG24020620230098625 02/06/2023 janki bai 1739002075WL009306 janki bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 jankibai STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-075-001/37
(BAJARLI) 		1739002075NRG24020620230098627 02/06/2023 Dilkhush 1739002075WL009306 Dilkhush 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Dilkhush NARMADA JHABUA GRAMIN BANK(508515)
138 SHEOPUR MP-39-002-075-001/37-A
(BAJARLI) 		1739002075NRG24020620230098628 02/06/2023 kamlesh 1739002075WL009306 kamlesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kamlesh STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-075-001/37-A
(BAJARLI) 		1739002075NRG24020620230098629 02/06/2023 mangi bai 1739002075WL009306 mangi bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mangibai STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-075-001/378
(BAJARLI) 		1739002075NRG24020620230098630 02/06/2023 Sugreev 1739002075WL009306 Sugreev 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Sugreev STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-075-001/382-A
(BAJARLI) 		1739002075NRG24020620230098635 02/06/2023 Nirma 1739002075WL009306 Nirma 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Nirma STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-075-001/385
(BAJARLI) 		1739002075NRG24020620230098641 02/06/2023 Dinesh 1739002075WL009306 Dinesh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Dinesh STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-075-001/385
(BAJARLI) 		1739002075NRG24020620230098642 02/06/2023 Gyanta bai 1739002075WL009306 Gyanta bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Gyantabai STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-075-001/386
(BAJARLI) 		1739002075NRG24020620230098643 02/06/2023 Ramhet 1739002075WL009306 Ramhet 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramhet STATE BANK OF INDIA(508548)
145 SHEOPUR MP-39-002-075-001/386-A
(BAJARLI) 		1739002075NRG24020620230098644 02/06/2023 Rupendra 1739002075WL009306 Rupendra 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Rupendra STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-075-001/53-A
(BAJARLI) 		1739002075NRG24020620230098645 02/06/2023 raguveer 1739002075WL009306 raguveer 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 raguveer NARMADA JHABUA GRAMIN BANK(508515)
147 SHEOPUR MP-39-002-075-001/55-A
(BAJARLI) 		1739002075NRG24020620230098647 02/06/2023 raskunja bai 1739002075WL009306 raskunja bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 raskunjabai STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-075-001/55-B
(BAJARLI) 		1739002075NRG24020620230098648 02/06/2023 kiran bai 1739002075WL009306 kiran bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kiranbai STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-075-001/56-B
(BAJARLI) 		1739002075NRG24020620230098649 02/06/2023 latur 1739002075WL009306 latur 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 latur STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-075-001/56-B
(BAJARLI) 		1739002075NRG24020620230098650 02/06/2023 rukmani bai 1739002075WL009306 rukmani bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 rukmanibai STATE BANK OF INDIA(508548)
151 SHEOPUR MP-39-002-075-001/61
(BAJARLI) 		1739002075NRG24020620230098651 02/06/2023 Ram chand 1739002075WL009306 Ram chand 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramchand STATE BANK OF INDIA(508548)
152 SHEOPUR MP-39-002-075-001/61-A
(BAJARLI) 		1739002075NRG24020620230098652 02/06/2023 vinod 1739002075WL009306 vinod 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 vinod STATE BANK OF INDIA(508548)
153 SHEOPUR MP-39-002-075-001/61-B
(BAJARLI) 		1739002075NRG24020620230098653 02/06/2023 jagdish 1739002075WL009306 jagdish 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 jagdish IDBI BANK(607095)
154 SHEOPUR MP-39-002-075-001/62-A
(BAJARLI) 		1739002075NRG24020620230098654 02/06/2023 ramsiya bai 1739002075WL009306 ramsiya bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramsiyabai STATE BANK OF INDIA(508548)
155 SHEOPUR MP-39-002-075-001/77
(BAJARLI) 		1739002075NRG24020620230098655 02/06/2023 MAHAVEER 1739002075WL009306 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 MAHAVEER STATE BANK OF INDIA(508548)
156 SHEOPUR MP-39-002-075-001/77-B
(BAJARLI) 		1739002075NRG24020620230098658 02/06/2023 mosami bai 1739002075WL009306 mosami bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mosamibai STATE BANK OF INDIA(508548)
157 SHEOPUR MP-39-002-075-001/84-B
(BAJARLI) 		1739002075NRG24020620230098659 02/06/2023 barfa bai 1739002075WL009306 barfa bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 barfabai STATE BANK OF INDIA(508548)
158 SHEOPUR MP-39-002-075-001/93
(BAJARLI) 		1739002075NRG24020620230098661 02/06/2023 Seema bai 1739002075WL009306 Seema bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
159 SHEOPUR MP-39-002-075-001/96-B
(BAJARLI) 		1739002075NRG24020620230098662 02/06/2023 harishankar 1739002075WL009306 harishankar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 harishankar STATE BANK OF INDIA(508548)
160 SHEOPUR MP-39-002-075-001/96-B
(BAJARLI) 		1739002075NRG24020620230098663 02/06/2023 manisha bai 1739002075WL009306 manisha bai 00415 SBIN0030166 1105 1105 Processed 07/06/2023 216509289 manishabai STATE BANK OF INDIA(508548)
161 SHEOPUR MP-39-002-075-002/100-C
(BAJARLI) 		1739002075NRG24300520230089666 02/06/2023 premshankar 1739002075WL008616 premshankar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 premshankar STATE BANK OF INDIA(508548)
162 SHEOPUR MP-39-002-075-002/184
(BAJARLI) 		1739002075NRG24300520230089668 02/06/2023 Satyanarayan 1739002075WL008616 Satyanarayan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Satyanarayan STATE BANK OF INDIA(508548)
163 SHEOPUR MP-39-002-075-002/206
(BAJARLI) 		1739002075NRG24300520230089673 02/06/2023 ramratan 1739002075WL008616 ramratan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramratan STATE BANK OF INDIA(508548)
164 SHEOPUR MP-39-002-075-002/217
(BAJARLI) 		1739002075NRG24300520230089675 02/06/2023 Ramanaresh 1739002075WL008616 Ramanaresh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Ramanaresh STATE BANK OF INDIA(508548)
165 SHEOPUR MP-39-002-075-002/222-A
(BAJARLI) 		1739002075NRG24300520230089678 02/06/2023 dwarika suman 1739002075WL008616 dwarika suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 dwarikasuman STATE BANK OF INDIA(508548)
166 SHEOPUR MP-39-002-075-002/222-B
(BAJARLI) 		1739002075NRG24300520230089679 02/06/2023 kavita suman 1739002075WL008616 kavita suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kavitasuman BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
167 SHEOPUR MP-39-002-075-002/37-B
(BAJARLI) 		1739002075NRG24300520230089683 02/06/2023 hansraj gurjar 1739002075WL008616 hansraj gurjar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 hansrajgurjar STATE BANK OF INDIA(508548)
168 SHEOPUR MP-39-002-075-002/38-B
(BAJARLI) 		1739002075NRG24300520230089685 02/06/2023 brajmohan gurjar 1739002075WL008616 brajmohan gurjar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 brajmohangurjar STATE BANK OF INDIA(508548)
169 SHEOPUR MP-39-002-075-002/53-A
(BAJARLI) 		1739002075NRG24300520230089686 02/06/2023 dhanraj gurjar 1739002075WL008616 dhanraj gurjar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 dhanrajgurjar STATE BANK OF INDIA(508548)
170 SHEOPUR MP-39-002-075-002/53-C
(BAJARLI) 		1739002075NRG24300520230089687 02/06/2023 harishankar gurjar 1739002075WL008616 harishankar gurjar 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 harishankargurjar STATE BANK OF INDIA(508548)
171 SHEOPUR MP-39-002-075-002/55-A
(BAJARLI) 		1739002075NRG24300520230089688 02/06/2023 satyanarayan suman 1739002075WL008616 satyanarayan suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 satyanarayansuman STATE BANK OF INDIA(508548)
172 SHEOPUR MP-39-002-075-002/61-B
(BAJARLI) 		1739002075NRG24300520230089700 02/06/2023 banti suman 1739002075WL008616 banti suman 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 bantisuman STATE BANK OF INDIA(508548)
173 SHEOPUR MP-39-002-075-003/10
(BAJARLI) 		1739002075NRG24300520230089701 02/06/2023 hansraj 1739002075WL008616 hansraj 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 hansraj STATE BANK OF INDIA(508548)
174 SHEOPUR MP-39-002-075-003/10
(BAJARLI) 		1739002075NRG24300520230089702 02/06/2023 mamata bai 1739002075WL008616 mamata bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 mamatabai STATE BANK OF INDIA(508548)
175 SHEOPUR MP-39-002-075-003/17
(BAJARLI) 		1739002075NRG24300520230089703 02/06/2023 santosh bai 1739002075WL008616 santosh bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 santoshbai STATE BANK OF INDIA(508548)
176 SHEOPUR MP-39-002-075-003/20
(BAJARLI) 		1739002075NRG24300520230089704 02/06/2023 prem bai 1739002075WL008616 prem bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 prembai STATE BANK OF INDIA(508548)
177 SHEOPUR MP-39-002-075-003/22
(BAJARLI) 		1739002075NRG24300520230089705 02/06/2023 Dhapu bai 1739002075WL008616 Dhapu bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Dhapubai STATE BANK OF INDIA(508548)
178 SHEOPUR MP-39-002-075-003/39
(BAJARLI) 		1739002075NRG24300520230089707 02/06/2023 Vintosh bai 1739002075WL008616 Vintosh bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Vintoshbai STATE BANK OF INDIA(508548)
179 SHEOPUR MP-39-002-075-003/50
(BAJARLI) 		1739002075NRG24300520230089710 02/06/2023 chameli bai 1739002075WL008616 chameli bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 chamelibai STATE BANK OF INDIA(508548)
180 SHEOPUR MP-39-002-075-003/50
(BAJARLI) 		1739002075NRG24300520230089709 02/06/2023 latur 1739002075WL008616 latur 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 latur STATE BANK OF INDIA(508548)
181 SHEOPUR MP-39-002-075-003/56
(BAJARLI) 		1739002075NRG24300520230089711 02/06/2023 KANTI BAI 1739002075WL008616 KANTI BAI 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 KANTIBAI STATE BANK OF INDIA(508548)
182 SHEOPUR MP-39-002-075-003/66
(BAJARLI) 		1739002075NRG24300520230089713 02/06/2023 Jagdish bairwa 1739002075WL008616 Jagdish bairwa 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 Jagdishbairwa STATE BANK OF INDIA(508548)
183 SHEOPUR MP-39-002-075-003/67
(BAJARLI) 		1739002075NRG24300520230089715 02/06/2023 kalawati bai 1739002075WL008616 kalawati bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 kalawatibai STATE BANK OF INDIA(508548)
184 SHEOPUR MP-39-002-075-003/67
(BAJARLI) 		1739002075NRG24300520230089714 02/06/2023 ramshingh 1739002075WL008616 ramshingh 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramshingh STATE BANK OF INDIA(508548)
185 SHEOPUR MP-39-002-075-003/85
(BAJARLI) 		1739002075NRG24300520230089716 02/06/2023 ramprasad 1739002075WL008616 ramprasad 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 ramprasad STATE BANK OF INDIA(508548)
186 SHEOPUR MP-39-002-075-003/85
(BAJARLI) 		1739002075NRG24300520230089717 02/06/2023 santosh bai 1739002075WL008616 santosh bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 santoshbai STATE BANK OF INDIA(508548)
187 SHEOPUR MP-39-002-075-003/93-B
(BAJARLI) 		1739002075NRG24300520230089718 02/06/2023 surjanee bai 1739002075WL008616 surjanee bai 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 surjaneebai STATE BANK OF INDIA(508548)
188 SHEOPUR MP-39-002-075-003/93-D
(BAJARLI) 		1739002075NRG24300520230089719 02/06/2023 sugan 1739002075WL008616 sugan 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 sugan STATE BANK OF INDIA(508548)
189 SHEOPUR MP-39-002-075-003/96
(BAJARLI) 		1739002075NRG24300520230089720 02/06/2023 MURARI 1739002075WL008616 MURARI 00415 SBIN0030166 1326 1326 Processed 07/06/2023 216509289 MURARI STATE BANK OF INDIA(508548)
SubTotal 229398 229398
190 SHEOPUR MP-39-002-075-001/105-A
(BAJARLI) 		1739002075NRG24300520230089659 02/06/2023 girraj 1739002075WL008615 girraj 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509289 girraj BANK OF BARODA(606985)
191 SHEOPUR MP-39-002-075-001/206-C
(BAJARLI) 		1739002075NRG24020620230098562 02/06/2023 bherulala 1739002075WL009306 bherulala 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509289 bherulala STATE BANK OF INDIA(508548)
192 SHEOPUR MP-39-002-075-001/207-A
(BAJARLI) 		1739002075NRG24020620230098564 02/06/2023 Banwari 1739002075WL009306 Banwari 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509289 Banwari STATE BANK OF INDIA(508548)
193 SHEOPUR MP-39-002-075-003/4-C
(BAJARLI) 		1739002075NRG24300520230089708 02/06/2023 chota bai 1739002075WL008616 chota bai 00415 SBIN0030303 1326 1326 Processed 07/06/2023 216509289 chotabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
194 SHEOPUR MP-39-002-075-003/63
(BAJARLI) 		1739002075NRG24300520230089712 02/06/2023 rajaram 1739002075WL008616 rajaram 00462 UCBA0001082 1326 1326 Processed 07/06/2023 216509289 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
195 SHEOPUR MP-39-002-028-001/123-B
(BAGALDA) 		1739002028NRG24020620230098386 02/06/2023 MUFIDA 1739002028WL009299 MUFIDA 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 MUFIDA STATE BANK OF INDIA(508548)
196 SHEOPUR MP-39-002-028-001/137-B
(BAGALDA) 		1739002028NRG24020620230098389 02/06/2023 SHAKAVAT 1739002028WL009299 SHAKAVAT 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 SHAKAVAT STATE BANK OF INDIA(508548)
197 SHEOPUR MP-39-002-028-001/141-A
(BAGALDA) 		1739002028NRG24020620230098394 02/06/2023 USAMAN MUSLMAN 1739002028WL009299 USAMAN MUSLMAN 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 USAMANMUSLMAN STATE BANK OF INDIA(508548)
198 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24020620230098396 02/06/2023 NARANGI 1739002028WL009299 NARANGI 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 NARANGI STATE BANK OF INDIA(508548)
199 SHEOPUR MP-39-002-028-001/146-A
(BAGALDA) 		1739002028NRG24020620230098395 02/06/2023 PARIYAD 1739002028WL009299 PARIYAD 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 PARIYAD NARMADA JHABUA GRAMIN BANK(508515)
200 SHEOPUR MP-39-002-028-001/146-B
(BAGALDA) 		1739002028NRG24020620230098397 02/06/2023 FARMAN KHAN 1739002028WL009299 FARMAN KHAN 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 FARMANKHAN NARMADA JHABUA GRAMIN BANK(508515)
201 SHEOPUR MP-39-002-028-001/146-C
(BAGALDA) 		1739002028NRG24020620230098398 02/06/2023 SALEEM 1739002028WL009299 SALEEM 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 SALEEM PUNJAB NATIONAL BANK(508568)
202 SHEOPUR MP-39-002-028-001/146-D
(BAGALDA) 		1739002028NRG24020620230098400 02/06/2023 PAPPO 1739002028WL009299 PAPPO 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 PAPPO UNION BANK OF INDIA(508500)
203 SHEOPUR MP-39-002-028-001/147-C
(BAGALDA) 		1739002028NRG24020620230098403 02/06/2023 SHBA 1739002028WL009299 SHBA 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 SHBA STATE BANK OF INDIA(508548)
204 SHEOPUR MP-39-002-028-001/147-D
(BAGALDA) 		1739002028NRG24020620230098404 02/06/2023 SHABBAR 1739002028WL009299 SHABBAR 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 SHABBAR UNION BANK OF INDIA(508500)
205 SHEOPUR MP-39-002-028-001/148-C
(BAGALDA) 		1739002028NRG24020620230098405 02/06/2023 ASAMIN 1739002028WL009299 ASAMIN 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 ASAMIN STATE BANK OF INDIA(508548)
206 SHEOPUR MP-39-002-028-001/149-B
(BAGALDA) 		1739002028NRG24020620230098406 02/06/2023 REENA BAIRWA 1739002028WL009299 REENA BAIRWA 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 REENABAIRWA INDUSIND BANK(607189)
207 SHEOPUR MP-39-002-028-001/153-A
(BAGALDA) 		1739002028NRG24020620230098408 02/06/2023 SANAULLA 1739002028WL009299 SANAULLA 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 SANAULLA UNION BANK OF INDIA(508500)
208 SHEOPUR MP-39-002-028-001/153-B
(BAGALDA) 		1739002028NRG24020620230098409 02/06/2023 RUKSHANA 1739002028WL009299 RUKSHANA 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 RUKSHANA STATE BANK OF INDIA(508548)
209 SHEOPUR MP-39-002-028-001/153-C
(BAGALDA) 		1739002028NRG24020620230098410 02/06/2023 SEMJADI 1739002028WL009299 SEMJADI 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 SEMJADI STATE BANK OF INDIA(508548)
210 SHEOPUR MP-39-002-028-001/154-B
(BAGALDA) 		1739002028NRG24020620230098411 02/06/2023 MAHFUJ 1739002028WL009299 MAHFUJ 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 MAHFUJ UNION BANK OF INDIA(508500)
211 SHEOPUR MP-39-002-028-001/154-C
(BAGALDA) 		1739002028NRG24020620230098412 02/06/2023 HUSAIN BANO 1739002028WL009299 HUSAIN BANO 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 HUSAINBANO BANK OF INDIA(508505)
212 SHEOPUR MP-39-002-028-001/155-A
(BAGALDA) 		1739002028NRG24020620230098413 02/06/2023 SAMAPARBIN 1739002028WL009299 SAMAPARBIN 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 SAMAPARBIN UNION BANK OF INDIA(508500)
213 SHEOPUR MP-39-002-028-001/156-C
(BAGALDA) 		1739002028NRG24020620230098414 02/06/2023 ARIF 1739002028WL009299 ARIF 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 ARIF FINO PAYMENTS BANK LTD(608001)
214 SHEOPUR MP-39-002-028-001/195-B
(BAGALDA) 		1739002028NRG24020620230098418 02/06/2023 Hajur 1739002028WL009299 Hajur 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 Hajur STATE BANK OF INDIA(508548)
215 SHEOPUR MP-39-002-028-001/199-C
(BAGALDA) 		1739002028NRG24020620230098422 02/06/2023 BINA BAI 1739002028WL009299 BINA BAI 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 BINABAI INDUSIND BANK(607189)
216 SHEOPUR MP-39-002-028-001/207-A
(BAGALDA) 		1739002028NRG24020620230098428 02/06/2023 KRISHNA 1739002028WL009299 KRISHNA 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 KRISHNA UNION BANK OF INDIA(508500)
217 SHEOPUR MP-39-002-028-001/216-C
(BAGALDA) 		1739002028NRG24020620230098431 02/06/2023 MHJAHID 1739002028WL009299 MHJAHID 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 MHJAHID UNION BANK OF INDIA(508500)
218 SHEOPUR MP-39-002-028-001/216-D
(BAGALDA) 		1739002028NRG24020620230098432 02/06/2023 IMRAN 1739002028WL009299 IMRAN 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 IMRAN UNION BANK OF INDIA(508500)
219 SHEOPUR MP-39-002-028-001/222-D
(BAGALDA) 		1739002028NRG24020620230098438 02/06/2023 VANDNA MEENA 1739002028WL009299 VANDNA MEENA 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 VANDNAMEENA UNION BANK OF INDIA(508500)
220 SHEOPUR MP-39-002-028-001/223-B
(BAGALDA) 		1739002028NRG24020620230098439 02/06/2023 BHOLARAM 1739002028WL009299 BHOLARAM 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 BHOLARAM STATE BANK OF INDIA(508548)
221 SHEOPUR MP-39-002-028-001/223-D
(BAGALDA) 		1739002028NRG24020620230098440 02/06/2023 DEEPAK MEENA 1739002028WL009299 DEEPAK MEENA 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 DEEPAKMEENA UNION BANK OF INDIA(508500)
222 SHEOPUR MP-39-002-028-001/227-A
(BAGALDA) 		1739002028NRG24020620230098441 02/06/2023 SABNAM 1739002028WL009299 SABNAM 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 SABNAM UNION BANK OF INDIA(508500)
223 SHEOPUR MP-39-002-028-001/227-B
(BAGALDA) 		1739002028NRG24020620230098442 02/06/2023 RAFIK 1739002028WL009299 RAFIK 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 RAFIK STATE BANK OF INDIA(508548)
224 SHEOPUR MP-39-002-028-001/229-B
(BAGALDA) 		1739002028NRG24020620230098443 02/06/2023 LAXMI BAI 1739002028WL009299 LAXMI BAI 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 LAXMIBAI STATE BANK OF INDIA(508548)
225 SHEOPUR MP-39-002-028-001/234-B
(BAGALDA) 		1739002028NRG24020620230098444 02/06/2023 NIYAMAT KHAN 1739002028WL009299 NIYAMAT KHAN 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 NIYAMATKHAN STATE BANK OF INDIA(508548)
226 SHEOPUR MP-39-002-028-001/257-D
(BAGALDA) 		1739002028NRG24020620230098446 02/06/2023 Nahim 1739002028WL009299 Nahim 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 Nahim UNION BANK OF INDIA(508500)
227 SHEOPUR MP-39-002-028-001/269-A
(BAGALDA) 		1739002028NRG24020620230098448 02/06/2023 AJARUDIN 1739002028WL009299 AJARUDIN 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 AJARUDIN UNION BANK OF INDIA(508500)
228 SHEOPUR MP-39-002-028-001/274-C
(BAGALDA) 		1739002028NRG24020620230098450 02/06/2023 SUBINA 1739002028WL009299 SUBINA 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 SUBINA UNION BANK OF INDIA(508500)
229 SHEOPUR MP-39-002-028-001/30-B
(BAGALDA) 		1739002028NRG24020620230098454 02/06/2023 MUSTKIM 1739002028WL009299 MUSTKIM 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 MUSTKIM STATE BANK OF INDIA(508548)
230 SHEOPUR MP-39-002-028-001/38-A
(BAGALDA) 		1739002028NRG24020620230098471 02/06/2023 HALIM KHAN 1739002028WL009299 HALIM KHAN 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 HALIMKHAN UNION BANK OF INDIA(508500)
231 SHEOPUR MP-39-002-028-001/38-B
(BAGALDA) 		1739002028NRG24020620230098472 02/06/2023 IBRAHIM 1739002028WL009299 IBRAHIM 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 IBRAHIM UNION BANK OF INDIA(508500)
232 SHEOPUR MP-39-002-028-001/38-C
(BAGALDA) 		1739002028NRG24020620230098473 02/06/2023 TASLIM 1739002028WL009299 TASLIM 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 TASLIM STATE BANK OF INDIA(508548)
233 SHEOPUR MP-39-002-028-001/389-A
(BAGALDA) 		1739002028NRG24020620230098475 02/06/2023 SAHANAJ BANO 1739002028WL009299 SAHANAJ BANO 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 SAHANAJBANO STATE BANK OF INDIA(508548)
234 SHEOPUR MP-39-002-028-001/389-B
(BAGALDA) 		1739002028NRG24020620230098476 02/06/2023 JINAT 1739002028WL009299 JINAT 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 JINAT UNION BANK OF INDIA(508500)
235 SHEOPUR MP-39-002-028-001/402-A
(BAGALDA) 		1739002028NRG24020620230098477 02/06/2023 IKRAMU 1739002028WL009299 IKRAMU 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 IKRAMU STATE BANK OF INDIA(508548)
236 SHEOPUR MP-39-002-028-001/402-B
(BAGALDA) 		1739002028NRG24020620230098478 02/06/2023 ABRAR KHAN 1739002028WL009299 ABRAR KHAN 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 ABRARKHAN STATE BANK OF INDIA(508548)
237 SHEOPUR MP-39-002-028-001/403-C
(BAGALDA) 		1739002028NRG24020620230098484 02/06/2023 SALMA 1739002028WL009299 SALMA 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 SALMA STATE BANK OF INDIA(508548)
238 SHEOPUR MP-39-002-028-001/403-D
(BAGALDA) 		1739002028NRG24020620230098485 02/06/2023 KUSMIN 1739002028WL009299 KUSMIN 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 KUSMIN UNION BANK OF INDIA(508500)
239 SHEOPUR MP-39-002-028-001/47-B
(BAGALDA) 		1739002028NRG24020620230098490 02/06/2023 HEENA BANO 1739002028WL009299 HEENA BANO 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 HEENABANO UNION BANK OF INDIA(508500)
240 SHEOPUR MP-39-002-028-001/47-C
(BAGALDA) 		1739002028NRG24020620230098491 02/06/2023 SAPTEN 1739002028WL009299 SAPTEN 00468 UBIN0575437 1547 1547 Processed 08/06/2023 216509289 SAPTEN UNION BANK OF INDIA(508500)
241 SHEOPUR MP-39-002-028-001/51
(BAGALDA) 		1739002028NRG24020620230098495 02/06/2023 DALLA 1739002028WL009299 DALLA 00468 UBIN0575437 1547 1547 Processed 07/06/2023 216509289 DALLA STATE BANK OF INDIA(508548)
SubTotal 72709 72709
242 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24020620230098388 02/06/2023 Hariom 1739002028WL009299 Hariom 00553 INDB0000485 1547 1547 Processed 07/06/2023 216509289 Hariom FINO PAYMENTS BANK LTD(608001)
243 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24020620230098387 02/06/2023 Hariom 1739002028WL009299 Hariom 00553 INDB0000485 1547 1547 Processed 07/06/2023 216509289 Hariom STATE BANK OF INDIA(508548)
SubTotal 3094 3094
244 SHEOPUR MP-39-002-053-003/239-B
(BARDHABUJURG) 		1739002053NRG24020620230096923 02/06/2023 shakila 1739002053WL009203 shakila 00688 FINO0001001 1326 1326 Processed 07/06/2023 216509289 shakila PUNJAB NATIONAL BANK(508568)
245 SHEOPUR MP-39-002-075-002/206-A
(BAJARLI) 		1739002075NRG24300520230089674 02/06/2023 shankarlal suman 1739002075WL008616 shankarlal suman 00688 FINO0001001 1326 1326 Processed 07/06/2023 216509289 shankarlalsuman FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
246 SHEOPUR MP-39-002-028-001/1-B
(BAGALDA) 		1739002028NRG24020620230098370 02/06/2023 Gajendra 1739002028WL009299 Gajendra 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Gajendra FINO PAYMENTS BANK LTD(608001)
247 SHEOPUR MP-39-002-028-001/101-A
(BAGALDA) 		1739002028NRG24020620230098372 02/06/2023 Nashiwa 1739002028WL009299 Nashiwa 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Nashiwa FINO PAYMENTS BANK LTD(608001)
248 SHEOPUR MP-39-002-028-001/101-A
(BAGALDA) 		1739002028NRG24020620230098371 02/06/2023 Raju 1739002028WL009299 Raju 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Raju FINO PAYMENTS BANK LTD(608001)
249 SHEOPUR MP-39-002-028-001/107-A
(BAGALDA) 		1739002028NRG24020620230098382 02/06/2023 Ramlal 1739002028WL009299 Ramlal 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Ramlal FINO PAYMENTS BANK LTD(608001)
250 SHEOPUR MP-39-002-028-001/11
(BAGALDA) 		1739002028NRG24020620230098383 02/06/2023 Ramkishan 1739002028WL009299 Ramkishan 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Ramkishan FINO PAYMENTS BANK LTD(608001)
251 SHEOPUR MP-39-002-028-001/115
(BAGALDA) 		1739002028NRG24020620230098384 02/06/2023 hajaree 1739002028WL009299 hajaree 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 hajaree FINO PAYMENTS BANK LTD(608001)
252 SHEOPUR MP-39-002-028-001/115-B
(BAGALDA) 		1739002028NRG24020620230098385 02/06/2023 Banvari 1739002028WL009299 Banvari 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Banvari FINO PAYMENTS BANK LTD(608001)
253 SHEOPUR MP-39-002-028-001/17
(BAGALDA) 		1739002028NRG24020620230098415 02/06/2023 budha 1739002028WL009299 budha 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 budha FINO PAYMENTS BANK LTD(608001)
254 SHEOPUR MP-39-002-028-001/17-A
(BAGALDA) 		1739002028NRG24020620230098416 02/06/2023 Mallika 1739002028WL009299 Mallika 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Mallika FINO PAYMENTS BANK LTD(608001)
255 SHEOPUR MP-39-002-028-001/199-B
(BAGALDA) 		1739002028NRG24020620230098420 02/06/2023 Devishankar 1739002028WL009299 Devishankar 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Devishankar STATE BANK OF INDIA(508548)
256 SHEOPUR MP-39-002-028-001/199-B
(BAGALDA) 		1739002028NRG24020620230098421 02/06/2023 Nisha 1739002028WL009299 Nisha 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Nisha BANK OF INDIA(508505)
257 SHEOPUR MP-39-002-028-001/20-D
(BAGALDA) 		1739002028NRG24020620230098423 02/06/2023 Mensaab 1739002028WL009299 Mensaab 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Mensaab FINO PAYMENTS BANK LTD(608001)
258 SHEOPUR MP-39-002-028-001/218-A
(BAGALDA) 		1739002028NRG24020620230098433 02/06/2023 Mehandra 1739002028WL009299 Mehandra 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Mehandra FINO PAYMENTS BANK LTD(608001)
259 SHEOPUR MP-39-002-028-001/26
(BAGALDA) 		1739002028NRG24020620230098447 02/06/2023 Babu 1739002028WL009299 Babu 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Babu FINO PAYMENTS BANK LTD(608001)
260 SHEOPUR MP-39-002-028-001/298
(BAGALDA) 		1739002028NRG24020620230098453 02/06/2023 Rasida 1739002028WL009299 Rasida 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Rasida STATE BANK OF INDIA(508548)
261 SHEOPUR MP-39-002-028-001/311
(BAGALDA) 		1739002028NRG24020620230098455 02/06/2023 Cheeta 1739002028WL009299 Cheeta 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Cheeta FINO PAYMENTS BANK LTD(608001)
262 SHEOPUR MP-39-002-028-001/371-D
(BAGALDA) 		1739002028NRG24020620230098470 02/06/2023 Ummed 1739002028WL009299 Ummed 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Ummed FINO PAYMENTS BANK LTD(608001)
263 SHEOPUR MP-39-002-028-001/44
(BAGALDA) 		1739002028NRG24020620230098487 02/06/2023 suresh 1739002028WL009299 suresh 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 suresh FINO PAYMENTS BANK LTD(608001)
264 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24020620230098488 02/06/2023 Ashok 1739002028WL009299 Ashok 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Ashok FINO PAYMENTS BANK LTD(608001)
265 SHEOPUR MP-39-002-028-001/44-A
(BAGALDA) 		1739002028NRG24020620230098489 02/06/2023 Raji 1739002028WL009299 Raji 00688 FINO0001446 1547 1547 Processed 07/06/2023 216509289 Raji FINO PAYMENTS BANK LTD(608001)
SubTotal 30940 30940
266 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG24020620230098379 02/06/2023 pappu 1739002028WL009299 pappu 00697 BKID0MG9069 1547 1547 Processed 07/06/2023 216509289 pappu NARMADA JHABUA GRAMIN BANK(508515)
267 SHEOPUR MP-39-002-028-001/371-B
(BAGALDA) 		1739002028NRG24020620230098468 02/06/2023 RAMVILASH 1739002028WL009299 RAMVILASH 00697 BKID0MG9069 1547 1547 Processed 07/06/2023 216509289 RAMVILASH FINO PAYMENTS BANK LTD(608001)
268 SHEOPUR MP-39-002-075-001/129
(BAJARLI) 		1739002075NRG24300520230089731 02/06/2023 badarilal 1739002075WL008617 badarilal 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 badarilal STATE BANK OF INDIA(508548)
269 SHEOPUR MP-39-002-075-001/144
(BAJARLI) 		1739002075NRG24300520230089745 02/06/2023 chhotulal 1739002075WL008617 chhotulal 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
270 SHEOPUR MP-39-002-075-001/155-A
(BAJARLI) 		1739002075NRG24300520230089752 02/06/2023 muklesh bai 1739002075WL008617 muklesh bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 mukleshbai STATE BANK OF INDIA(508548)
271 SHEOPUR MP-39-002-075-001/155-A
(BAJARLI) 		1739002075NRG24300520230089751 02/06/2023 rambabu 1739002075WL008617 rambabu 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 rambabu STATE BANK OF INDIA(508548)
272 SHEOPUR MP-39-002-075-001/203-B
(BAJARLI) 		1739002075NRG24300520230089762 02/06/2023 Rukmal 1739002075WL008617 Rukmal 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Rukmal NARMADA JHABUA GRAMIN BANK(508515)
273 SHEOPUR MP-39-002-075-001/208-B
(BAJARLI) 		1739002075NRG24020620230098566 02/06/2023 Pansuri bai 1739002075WL009306 Pansuri bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Pansuribai NARMADA JHABUA GRAMIN BANK(508515)
274 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG24020620230098578 02/06/2023 Ramshingh 1739002075WL009306 Ramshingh 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Ramshingh NARMADA JHABUA GRAMIN BANK(508515)
275 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG24020620230098580 02/06/2023 Jitendra 1739002075WL009306 Jitendra 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
276 SHEOPUR MP-39-002-075-001/264
(BAJARLI) 		1739002075NRG24020620230098598 02/06/2023 Bishnu 1739002075WL009306 Bishnu 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Bishnu NARMADA JHABUA GRAMIN BANK(508515)
277 SHEOPUR MP-39-002-075-001/334
(BAJARLI) 		1739002075NRG24020620230098617 02/06/2023 Ramniwas 1739002075WL009306 Ramniwas 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Ramniwas STATE BANK OF INDIA(508548)
278 SHEOPUR MP-39-002-075-001/334
(BAJARLI) 		1739002075NRG24020620230098618 02/06/2023 Sanjya bai 1739002075WL009306 Sanjya bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Sanjyabai NARMADA JHABUA GRAMIN BANK(508515)
279 SHEOPUR MP-39-002-075-001/35
(BAJARLI) 		1739002075NRG24020620230098621 02/06/2023 guddi bai 1739002075WL009306 guddi bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 guddibai STATE BANK OF INDIA(508548)
280 SHEOPUR MP-39-002-075-001/35-A
(BAJARLI) 		1739002075NRG24020620230098622 02/06/2023 hanshraj 1739002075WL009306 hanshraj 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 hanshraj NARMADA JHABUA GRAMIN BANK(508515)
281 SHEOPUR MP-39-002-075-001/35-B
(BAJARLI) 		1739002075NRG24020620230098623 02/06/2023 nirma bai 1739002075WL009306 nirma bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 nirmabai STATE BANK OF INDIA(508548)
282 SHEOPUR MP-39-002-075-001/36
(BAJARLI) 		1739002075NRG24020620230098626 02/06/2023 kelash 1739002075WL009306 kelash 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 kelash STATE BANK OF INDIA(508548)
283 SHEOPUR MP-39-002-075-001/379
(BAJARLI) 		1739002075NRG24020620230098631 02/06/2023 Dhanraj 1739002075WL009306 Dhanraj 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
284 SHEOPUR MP-39-002-075-001/380
(BAJARLI) 		1739002075NRG24020620230098632 02/06/2023 Harimohan 1739002075WL009306 Harimohan 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Harimohan STATE BANK OF INDIA(508548)
285 SHEOPUR MP-39-002-075-001/384
(BAJARLI) 		1739002075NRG24020620230098636 02/06/2023 Chhotu 1739002075WL009306 Chhotu 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Chhotu NARMADA JHABUA GRAMIN BANK(508515)
286 SHEOPUR MP-39-002-075-001/384
(BAJARLI) 		1739002075NRG24020620230098637 02/06/2023 Dhapa 1739002075WL009306 Dhapa 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Dhapa NARMADA JHABUA GRAMIN BANK(508515)
287 SHEOPUR MP-39-002-075-001/384-A
(BAJARLI) 		1739002075NRG24020620230098638 02/06/2023 Pinkee 1739002075WL009306 Pinkee 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Pinkee NARMADA JHABUA GRAMIN BANK(508515)
288 SHEOPUR MP-39-002-075-001/384-B
(BAJARLI) 		1739002075NRG24020620230098639 02/06/2023 Rupendra 1739002075WL009306 Rupendra 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Rupendra NARMADA JHABUA GRAMIN BANK(508515)
289 SHEOPUR MP-39-002-075-001/77-A
(BAJARLI) 		1739002075NRG24020620230098656 02/06/2023 ramsiya bai 1739002075WL009306 ramsiya bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 ramsiyabai NARMADA JHABUA GRAMIN BANK(508515)
290 SHEOPUR MP-39-002-075-002/197-B
(BAJARLI) 		1739002075NRG24300520230089672 02/06/2023 mena bai 1739002075WL008616 mena bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 menabai NARMADA JHABUA GRAMIN BANK(508515)
291 SHEOPUR MP-39-002-075-002/197-B
(BAJARLI) 		1739002075NRG24300520230089671 02/06/2023 ramlakhan suman 1739002075WL008616 ramlakhan suman 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 ramlakhansuman INDIA POST PAYMENTS BANK LIMITED(508528)
292 SHEOPUR MP-39-002-075-002/222-A
(BAJARLI) 		1739002075NRG24300520230089677 02/06/2023 shambhudyal 1739002075WL008616 shambhudyal 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 shambhudyal PUNJAB NATIONAL BANK(508568)
293 SHEOPUR MP-39-002-075-002/33-C
(BAJARLI) 		1739002075NRG24300520230089680 02/06/2023 Dhoda bai 1739002075WL008616 Dhoda bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Dhodabai FINO PAYMENTS BANK LTD(608001)
294 SHEOPUR MP-39-002-075-002/36-B
(BAJARLI) 		1739002075NRG24300520230089682 02/06/2023 Balram 1739002075WL008616 Balram 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Balram FINO PAYMENTS BANK LTD(608001)
295 SHEOPUR MP-39-002-075-002/56-B
(BAJARLI) 		1739002075NRG24300520230089689 02/06/2023 Janki bai 1739002075WL008616 Janki bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
296 SHEOPUR MP-39-002-075-002/56-C
(BAJARLI) 		1739002075NRG24300520230089690 02/06/2023 Badrilal 1739002075WL008616 Badrilal 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
297 SHEOPUR MP-39-002-075-002/58-A
(BAJARLI) 		1739002075NRG24300520230089692 02/06/2023 Mahavir 1739002075WL008616 Mahavir 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
298 SHEOPUR MP-39-002-075-002/58-B
(BAJARLI) 		1739002075NRG24300520230089693 02/06/2023 Parwanta bai 1739002075WL008616 Parwanta bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Parwantabai NARMADA JHABUA GRAMIN BANK(508515)
299 SHEOPUR MP-39-002-075-002/58-C
(BAJARLI) 		1739002075NRG24300520230089694 02/06/2023 Nirma bai 1739002075WL008616 Nirma bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
300 SHEOPUR MP-39-002-075-002/59-A
(BAJARLI) 		1739002075NRG24300520230089696 02/06/2023 Kamal kishor 1739002075WL008616 Kamal kishor 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
301 SHEOPUR MP-39-002-075-002/59-B
(BAJARLI) 		1739002075NRG24300520230089697 02/06/2023 Mamata bai 1739002075WL008616 Mamata bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
302 SHEOPUR MP-39-002-075-002/59-C
(BAJARLI) 		1739002075NRG24300520230089698 02/06/2023 Prakash 1739002075WL008616 Prakash 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Prakash PUNJAB NATIONAL BANK(508568)
303 SHEOPUR MP-39-002-075-002/59-D
(BAJARLI) 		1739002075NRG24300520230089699 02/06/2023 Koshilya bai 1739002075WL008616 Koshilya bai 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 Koshilyabai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
304 SHEOPUR MP-39-002-075-003/29
(BAJARLI) 		1739002075NRG24300520230089706 02/06/2023 surjan 1739002075WL008616 surjan 00697 BKID0MG9069 1326 1326 Processed 07/06/2023 216509289 surjan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 52156 52156
305 SHEOPUR MP-39-002-028-001/298
(BAGALDA) 		1739002028NRG24020620230098452 02/06/2023 Bhurya 1739002028WL009299 Bhurya 00697 BKID0NAMRGB 1547 1547 Processed 07/06/2023 216509289 Bhurya NARMADA JHABUA GRAMIN BANK(508515)
306 SHEOPUR MP-39-002-075-001/125
(BAJARLI) 		1739002075NRG24300520230089725 02/06/2023 mudilal 1739002075WL008617 mudilal 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 mudilal NARMADA JHABUA GRAMIN BANK(508515)
307 SHEOPUR MP-39-002-075-001/55-A
(BAJARLI) 		1739002075NRG24020620230098646 02/06/2023 bhawanishankar 1739002075WL009306 bhawanishankar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 bhawanishankar NARMADA JHABUA GRAMIN BANK(508515)
308 SHEOPUR MP-39-002-075-002/100-B
(BAJARLI) 		1739002075NRG24300520230089665 02/06/2023 Ramlakhan 1739002075WL008616 Ramlakhan 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 Ramlakhan NARMADA JHABUA GRAMIN BANK(508515)
309 SHEOPUR MP-39-002-075-002/175
(BAJARLI) 		1739002075NRG24300520230089667 02/06/2023 Gajendra suman 1739002075WL008616 Gajendra suman 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 Gajendrasuman NARMADA JHABUA GRAMIN BANK(508515)
310 SHEOPUR MP-39-002-075-002/36-A
(BAJARLI) 		1739002075NRG24300520230089681 02/06/2023 Devishankar 1739002075WL008616 Devishankar 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 Devishankar NARMADA JHABUA GRAMIN BANK(508515)
311 SHEOPUR MP-39-002-075-002/38-A
(BAJARLI) 		1739002075NRG24300520230089684 02/06/2023 Bishnu 1739002075WL008616 Bishnu 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 Bishnu NARMADA JHABUA GRAMIN BANK(508515)
312 SHEOPUR MP-39-002-075-003/96
(BAJARLI) 		1739002075NRG24300520230089721 02/06/2023 dwarika bai 1739002075WL008616 dwarika bai 00697 BKID0NAMRGB 1326 1326 Processed 07/06/2023 216509289 dwarikabai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
313 SHEOPUR MP-39-002-075-001/154-C
(BAJARLI) 		1739002075NRG24300520230089750 02/06/2023 kamlesh bai 1739002075WL008617 kamlesh bai 00703 AIRP0000001 1326 1326 Processed 07/06/2023 216509289 kamleshbai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 440674 440674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_020623APB_FTO_69433 Bank of Baroda BARB0SHEOPU SHEOPUR 1326
2 SHEOPUR MP1739002_020623APB_FTO_69433 Bank of India BKID0009075 SHEOPUR 19669
3 SHEOPUR MP1739002_020623APB_FTO_69433 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3978
4 SHEOPUR MP1739002_020623APB_FTO_69433 Punjab National Bank PUNB0613200 SHEOPUR MP 1547
5 SHEOPUR MP1739002_020623APB_FTO_69433 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_020623APB_FTO_69433 State Bank of India SBIN0030157 KARHAL 3094
7 SHEOPUR MP1739002_020623APB_FTO_69433 State Bank of India SBIN0030166 BARODA 3978
8 SHEOPUR MP1739002_020623APB_FTO_69433 State Bank of India SBIN0030166 BARODA(SHEOPUR) 225420
9 SHEOPUR MP1739002_020623APB_FTO_69433 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
10 SHEOPUR MP1739002_020623APB_FTO_69433 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_020623APB_FTO_69433 Union Bank of India UBIN0575437 Sheopur 72709
12 SHEOPUR MP1739002_020623APB_FTO_69433 IndusInd Bank Ltd. INDB0000485 KHURERI 3094
13 SHEOPUR MP1739002_020623APB_FTO_69433 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
14 SHEOPUR MP1739002_020623APB_FTO_69433 Fino Payments Bank Ltd FINO0001446 MP RO 30940
15 SHEOPUR MP1739002_020623APB_FTO_69433 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 52156
16 SHEOPUR MP1739002_020623APB_FTO_69433 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 10829
17 SHEOPUR MP1739002_020623APB_FTO_69433 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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