Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210623APB_FTO_115787
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-39-002-024-002/415-A
(ADWAD) 		1739002024NRG24210620230149547 21/06/2023 Kailashi Bai 1739002024WL013588 Kailashi Bai 00032 UTIB0001333 1105 1105 Processed 27/06/2023 574902550 KailashiBai BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-024-002/415-A
(ADWAD) 		1739002024NRG24210620230149546 21/06/2023 Ramswaroop 1739002024WL013588 Ramswaroop 00032 UTIB0001333 1105 1105 Processed 27/06/2023 574902550 Ramswaroop UCO BANK(607066)
3 SHEOPUR MP-39-002-032-002/422
(JAWDESHWAR) 		1739002032NRG24210620230151392 21/06/2023 vintosh 1739002032WL013703 vintosh 00032 UTIB0001333 884 884 Processed 27/06/2023 574902550 vintosh AXIS BANK(607153)
4 SHEOPUR MP-39-002-032-003/32-A
(JAWDESHWAR) 		1739002032NRG24210620230151403 21/06/2023 lalita bai 1739002032WL013703 lalita bai 00032 UTIB0001333 884 884 Processed 27/06/2023 574902550 lalitabai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 SHEOPUR MP-39-002-032-002/155-A
(JAWDESHWAR) 		1739002032NRG24210620230149281 21/06/2023 giradhar meena 1739002032WL013574 giradhar meena 00045 BARB0SHEOPU 884 884 Processed 27/06/2023 574902550 giradharmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
6 SHEOPUR MP-39-002-032-002/178-C
(JAWDESHWAR) 		1739002032NRG24210620230149282 21/06/2023 Rambhajan 1739002032WL013574 Rambhajan 00045 BARB0SHEOPU 884 884 Processed 27/06/2023 574902550 Rambhajan BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-075-001/223-A
(BAJARLI) 		1739002075NRG24210620230151697 21/06/2023 Mahaveer 1739002075WL013712 Mahaveer 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574902550 Mahaveer BANK OF BARODA(606985)
SubTotal 3094 3094
8 SHEOPUR MP-39-002-032-002/294-A
(JAWDESHWAR) 		1739002032NRG24210620230151389 21/06/2023 Rajendra 1739002032WL013703 Rajendra 00048 BKID0009075 884 884 Processed 27/06/2023 574902550 Rajendra BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-032-002/422
(JAWDESHWAR) 		1739002032NRG24210620230151391 21/06/2023 Mahaveer 1739002032WL013703 Mahaveer 00048 BKID0009075 884 884 Processed 27/06/2023 574902550 Mahaveer STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-032-002/434
(JAWDESHWAR) 		1739002032NRG24210620230151393 21/06/2023 ramdayal 1739002032WL013703 ramdayal 00048 BKID0009075 884 884 Processed 27/06/2023 574902550 ramdayal STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-032-003/221
(JAWDESHWAR) 		1739002032NRG24210620230151397 21/06/2023 mahavir 1739002032WL013703 mahavir 00048 BKID0009075 884 884 Processed 27/06/2023 574902550 mahavir FINO PAYMENTS BANK LTD(608001)
12 SHEOPUR MP-39-002-075-001/203-A
(BAJARLI) 		1739002075NRG24210620230151678 21/06/2023 Shankar lal 1739002075WL013712 Shankar lal 00048 BKID0009075 1326 1326 Processed 27/06/2023 574902550 Shankarlal BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-075-001/204-B
(BAJARLI) 		1739002075NRG24210620230151681 21/06/2023 dhodi bai 1739002075WL013712 dhodi bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574902550 dhodibai BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-075-001/205-B
(BAJARLI) 		1739002075NRG24210620230151682 21/06/2023 usha bai 1739002075WL013712 usha bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574902550 ushabai STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-075-001/205-D
(BAJARLI) 		1739002075NRG24210620230151683 21/06/2023 sarswati bai 1739002075WL013712 sarswati bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574902550 sarswatibai BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-075-001/224-B
(BAJARLI) 		1739002075NRG24210620230151700 21/06/2023 Ramsiya bai 1739002075WL013712 Ramsiya bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574902550 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
17 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG24210620230151704 21/06/2023 Lekhraj 1739002075WL013712 Lekhraj 00048 BKID0009075 1105 1105 Processed 27/06/2023 574902550 Lekhraj STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-075-001/232-B
(BAJARLI) 		1739002075NRG24210620230151709 21/06/2023 ruma bai 1739002075WL013712 ruma bai 00048 BKID0009075 1105 1105 Processed 27/06/2023 574902550 rumabai AIRTEL PAYMENTS BANK LIMITED(990288)
19 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG24210620230151716 21/06/2023 ramlekha bai 1739002075WL013712 ramlekha bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574902550 ramlekhabai BANK OF INDIA(508505)
SubTotal 13702 13702
20 SHEOPUR MP-39-002-032-003/149-A
(JAWDESHWAR) 		1739002032NRG24210620230149274 21/06/2023 vijaysingh meena 1739002032WL013573 vijaysingh meena 00078 CNRB0004116 884 884 Processed 27/06/2023 574902550 vijaysinghmeena CANARA BANK(508532)
SubTotal 884 884
21 SHEOPUR MP-39-002-032-003/213
(JAWDESHWAR) 		1739002032NRG24210620230149299 21/06/2023 Lokendra 1739002032WL013574 Lokendra 00089 CBIN0281733 884 884 Processed 27/06/2023 574902550 Lokendra BANK OF BARODA(606985)
22 SHEOPUR MP-39-002-075-001/143-B
(BAJARLI) 		1739002075NRG24210620230151663 21/06/2023 brahmanand 1739002075WL013712 brahmanand 00089 CBIN0281733 1326 1326 Processed 27/06/2023 574902550 brahmanand CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-075-001/264-B
(BAJARLI) 		1739002075NRG24210620230151718 21/06/2023 Brahmanand meena 1739002075WL013712 Brahmanand meena 00089 CBIN0281733 1326 1326 Processed 27/06/2023 574902550 Brahmanandmeena CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
24 SHEOPUR MP-39-002-032-003/101-A
(JAWDESHWAR) 		1739002032NRG24210620230149288 21/06/2023 ravindra meena 1739002032WL013574 ravindra meena 00152 HDFC0002488 884 884 Processed 27/06/2023 574902550 ravindrameena HDFC BANK LTD(607152)
SubTotal 884 884
25 SHEOPUR MP-39-002-032-002/487
(JAWDESHWAR) 		1739002032NRG24210620230149287 21/06/2023 vinod prasad meena 1739002032WL013574 vinod prasad meena 00165 IBKL0001563 884 884 Processed 27/06/2023 574902550 vinodprasadmeena IDBI BANK(607095)
SubTotal 884 884
26 SHEOPUR MP-39-002-032-002/495
(JAWDESHWAR) 		1739002032NRG24210620230151394 21/06/2023 rakesh meena 1739002032WL013703 rakesh meena 00354 PUNB0613200 884 884 Processed 27/06/2023 574902550 rakeshmeena PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-032-003/101-A
(JAWDESHWAR) 		1739002032NRG24210620230149289 21/06/2023 mayawati meena 1739002032WL013574 mayawati meena 00354 PUNB0613200 884 884 Processed 27/06/2023 574902550 mayawatimeena PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-032-003/171-A
(JAWDESHWAR) 		1739002032NRG24210620230151396 21/06/2023 brajesh 1739002032WL013703 brajesh 00354 PUNB0613200 884 884 Processed 27/06/2023 574902550 brajesh PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-032-003/278-A
(JAWDESHWAR) 		1739002032NRG24210620230151400 21/06/2023 ramlakhan 1739002032WL013703 ramlakhan 00354 PUNB0613200 884 884 Processed 27/06/2023 574902550 ramlakhan PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-032-003/298
(JAWDESHWAR) 		1739002032NRG24210620230151402 21/06/2023 mahaveer 1739002032WL013703 mahaveer 00354 PUNB0613200 884 884 Processed 27/06/2023 574902550 mahaveer PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
31 SHEOPUR MP-39-002-024-002/287-C
(ADWAD) 		1739002024NRG24210620230149545 21/06/2023 Sunita Bairwa 1739002024WL013588 Sunita Bairwa 00415 SBIN0004351 1105 1105 Processed 27/06/2023 574902550 SunitaBairwa STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-032-002/118-A
(JAWDESHWAR) 		1739002032NRG24210620230149280 21/06/2023 som nath 1739002032WL013574 som nath 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 somnath STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-032-002/180
(JAWDESHWAR) 		1739002032NRG24210620230149283 21/06/2023 mahaveer 1739002032WL013574 mahaveer 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 mahaveer STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-032-002/237-A
(JAWDESHWAR) 		1739002032NRG24210620230149284 21/06/2023 pritam meena 1739002032WL013574 pritam meena 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 pritammeena STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-032-002/312
(JAWDESHWAR) 		1739002032NRG24210620230149285 21/06/2023 lakhshman 1739002032WL013574 lakhshman 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 lakhshman AXIS BANK(607153)
36 SHEOPUR MP-39-002-032-002/338-A
(JAWDESHWAR) 		1739002032NRG24210620230149271 21/06/2023 ramlakhan 1739002032WL013573 ramlakhan 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 ramlakhan AXIS BANK(607153)
37 SHEOPUR MP-39-002-032-002/391-A
(JAWDESHWAR) 		1739002032NRG24210620230149272 21/06/2023 bindravan 1739002032WL013573 bindravan 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 bindravan STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-032-002/416
(JAWDESHWAR) 		1739002032NRG24210620230149273 21/06/2023 moshami 1739002032WL013573 moshami 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 moshami STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-032-003/62-A
(JAWDESHWAR) 		1739002032NRG24210620230149278 21/06/2023 laxmichand meena 1739002032WL013573 laxmichand meena 00415 SBIN0004351 884 884 Processed 27/06/2023 574902550 laxmichandmeena STATE BANK OF INDIA(508548)
SubTotal 8177 8177
40 SHEOPUR MP-39-002-032-003/61-B
(JAWDESHWAR) 		1739002032NRG24210620230149277 21/06/2023 mukesh meena 1739002032WL013573 mukesh meena 00415 SBIN0030089 884 884 Processed 27/06/2023 574902550 mukeshmeena STATE BANK OF INDIA(508548)
SubTotal 884 884
41 SHEOPUR MP-39-002-075-001/125-A
(BAJARLI) 		1739002075NRG24210620230151645 21/06/2023 premshankar 1739002075WL013712 premshankar 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 premshankar STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-075-001/127
(BAJARLI) 		1739002075NRG24210620230151648 21/06/2023 badam bai 1739002075WL013712 badam bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 badambai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-075-001/127
(BAJARLI) 		1739002075NRG24210620230151647 21/06/2023 heeralal 1739002075WL013712 heeralal 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 heeralal STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-075-001/129-A
(BAJARLI) 		1739002075NRG24210620230151650 21/06/2023 vimala bai 1739002075WL013712 vimala bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 vimalabai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-075-001/129-B
(BAJARLI) 		1739002075NRG24210620230151651 21/06/2023 ramdyal 1739002075WL013712 ramdyal 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 ramdyal STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-075-001/129-C
(BAJARLI) 		1739002075NRG24210620230151652 21/06/2023 Nirmala bai 1739002075WL013712 Nirmala bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Nirmalabai STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-075-001/134
(BAJARLI) 		1739002075NRG24210620230151653 21/06/2023 BHERU 1739002075WL013712 BHERU 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 BHERU NARMADA JHABUA GRAMIN BANK(508515)
48 SHEOPUR MP-39-002-075-001/134-A
(BAJARLI) 		1739002075NRG24210620230151654 21/06/2023 ramresh 1739002075WL013712 ramresh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 ramresh STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-075-001/134-C
(BAJARLI) 		1739002075NRG24210620230151656 21/06/2023 sitaram 1739002075WL013712 sitaram 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 sitaram STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-075-001/134-D
(BAJARLI) 		1739002075NRG24210620230151657 21/06/2023 anita bai 1739002075WL013712 anita bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 anitabai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-075-001/135-C
(BAJARLI) 		1739002075NRG24210620230151658 21/06/2023 Rampyari bai 1739002075WL013712 Rampyari bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Rampyaribai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-075-001/140
(BAJARLI) 		1739002075NRG24210620230151659 21/06/2023 BABU 1739002075WL013712 BABU 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 BABU STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-075-001/143
(BAJARLI) 		1739002075NRG24210620230151661 21/06/2023 gokul 1739002075WL013712 gokul 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 gokul STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-075-001/143
(BAJARLI) 		1739002075NRG24210620230151662 21/06/2023 prem bai 1739002075WL013712 prem bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 prembai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-075-001/144
(BAJARLI) 		1739002075NRG24210620230151665 21/06/2023 dulari bai 1739002075WL013712 dulari bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 dularibai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-075-001/154-A
(BAJARLI) 		1739002075NRG24210620230151666 21/06/2023 meghraj 1739002075WL013712 meghraj 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 meghraj STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-075-001/154-B
(BAJARLI) 		1739002075NRG24210620230151667 21/06/2023 vishakha bai 1739002075WL013712 vishakha bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 vishakhabai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-075-001/154-C
(BAJARLI) 		1739002075NRG24210620230151668 21/06/2023 lalit kishor prajapati 1739002075WL013712 lalit kishor prajapati 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 lalitkishorprajapati STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-075-001/155-C
(BAJARLI) 		1739002075NRG24210620230151669 21/06/2023 Pahalwan 1739002075WL013712 Pahalwan 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Pahalwan STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-075-001/155-D
(BAJARLI) 		1739002075NRG24210620230151670 21/06/2023 Vimala bai 1739002075WL013712 Vimala bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Vimalabai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-075-001/181-A
(BAJARLI) 		1739002075NRG24210620230151672 21/06/2023 kadi bai 1739002075WL013712 kadi bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 kadibai NARMADA JHABUA GRAMIN BANK(508515)
62 SHEOPUR MP-39-002-075-001/201-A
(BAJARLI) 		1739002075NRG24210620230151673 21/06/2023 manju bai 1739002075WL013712 manju bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 manjubai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-075-001/202-A
(BAJARLI) 		1739002075NRG24210620230151675 21/06/2023 ramresh 1739002075WL013712 ramresh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 ramresh STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-075-001/202-B
(BAJARLI) 		1739002075NRG24210620230151676 21/06/2023 Rinki bai 1739002075WL013712 Rinki bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Rinkibai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-075-001/202-C
(BAJARLI) 		1739002075NRG24210620230151677 21/06/2023 prem bai 1739002075WL013712 prem bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 prembai STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-075-001/203-C
(BAJARLI) 		1739002075NRG24210620230151680 21/06/2023 Ramkatha bai 1739002075WL013712 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Ramkathabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-075-001/207-B
(BAJARLI) 		1739002075NRG24210620230151685 21/06/2023 Kavita bai 1739002075WL013712 Kavita bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
68 SHEOPUR MP-39-002-075-001/210
(BAJARLI) 		1739002075NRG24210620230151687 21/06/2023 ramhet 1739002075WL013712 ramhet 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 ramhet STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-075-001/210-A
(BAJARLI) 		1739002075NRG24210620230151688 21/06/2023 silochana 1739002075WL013712 silochana 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 silochana STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-075-001/213-A
(BAJARLI) 		1739002075NRG24210620230151689 21/06/2023 jagdish 1739002075WL013712 jagdish 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 jagdish NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-075-001/213-B
(BAJARLI) 		1739002075NRG24210620230151690 21/06/2023 vintosh bai 1739002075WL013712 vintosh bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 vintoshbai STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24210620230151692 21/06/2023 kadi bai 1739002075WL013712 kadi bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 kadibai STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24210620230151691 21/06/2023 rambilash 1739002075WL013712 rambilash 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 rambilash STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG24210620230151693 21/06/2023 gobari bai 1739002075WL013712 gobari bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 gobaribai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-075-001/218-A
(BAJARLI) 		1739002075NRG24210620230151694 21/06/2023 gobari bai 1739002075WL013712 gobari bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 gobaribai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-075-001/222-A
(BAJARLI) 		1739002075NRG24210620230151695 21/06/2023 Mahavir 1739002075WL013712 Mahavir 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Mahavir STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG24210620230151696 21/06/2023 Ramkatha bai 1739002075WL013712 Ramkatha bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Ramkathabai STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-075-001/223-D
(BAJARLI) 		1739002075NRG24210620230151698 21/06/2023 Mamata bai 1739002075WL013712 Mamata bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Mamatabai STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG24210620230151702 21/06/2023 Sulochana 1739002075WL013712 Sulochana 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Sulochana STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG24210620230151703 21/06/2023 Suman 1739002075WL013712 Suman 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Suman STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-075-001/230-B
(BAJARLI) 		1739002075NRG24210620230151705 21/06/2023 ramlekha bai 1739002075WL013712 ramlekha bai 00415 SBIN0030166 1105 1105 Processed 27/06/2023 574902550 ramlekhabai STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-075-001/231-B
(BAJARLI) 		1739002075NRG24210620230151707 21/06/2023 mamata bai 1739002075WL013712 mamata bai 00415 SBIN0030166 1105 1105 Processed 27/06/2023 574902550 mamatabai STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-075-001/234-A
(BAJARLI) 		1739002075NRG24210620230151713 21/06/2023 meghraj 1739002075WL013712 meghraj 00415 SBIN0030166 1105 1105 Processed 27/06/2023 574902550 meghraj STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-075-001/234-B
(BAJARLI) 		1739002075NRG24210620230151714 21/06/2023 shyama bai 1739002075WL013712 shyama bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
85 SHEOPUR MP-39-002-075-001/234-C
(BAJARLI) 		1739002075NRG24210620230151715 21/06/2023 lalit 1739002075WL013712 lalit 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 lalit BANK OF BARODA(606985)
86 SHEOPUR MP-39-002-075-001/267
(BAJARLI) 		1739002075NRG24210620230151719 21/06/2023 Ramesh 1739002075WL013712 Ramesh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Ramesh STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-075-001/275
(BAJARLI) 		1739002075NRG24210620230151720 21/06/2023 nandkishor 1739002075WL013712 nandkishor 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 nandkishor STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-075-001/275-A
(BAJARLI) 		1739002075NRG24210620230151721 21/06/2023 omprakash 1739002075WL013712 omprakash 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 omprakash STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-075-001/275-A
(BAJARLI) 		1739002075NRG24210620230151722 21/06/2023 ramsiya bai 1739002075WL013712 ramsiya bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 ramsiyabai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-075-001/290
(BAJARLI) 		1739002075NRG24210620230151724 21/06/2023 Ramshingh 1739002075WL013712 Ramshingh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 Ramshingh STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-075-001/315
(BAJARLI) 		1739002075NRG24210620230151727 21/06/2023 shankar 1739002075WL013712 shankar 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 shankar STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-075-001/315-A
(BAJARLI) 		1739002075NRG24210620230151728 21/06/2023 mahendra banjara 1739002075WL013712 mahendra banjara 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 mahendrabanjara AIRTEL PAYMENTS BANK LIMITED(990288)
93 SHEOPUR MP-39-002-075-001/316
(BAJARLI) 		1739002075NRG24210620230151729 21/06/2023 pahalwan 1739002075WL013712 pahalwan 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 pahalwan STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-075-001/318
(BAJARLI) 		1739002075NRG24210620230151730 21/06/2023 laddulal 1739002075WL013712 laddulal 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 laddulal STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-075-001/320
(BAJARLI) 		1739002075NRG24210620230151731 21/06/2023 vijay shingh 1739002075WL013712 vijay shingh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574902550 vijayshingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 72267 72267
96 SHEOPUR MP-39-002-075-001/206-C
(BAJARLI) 		1739002075NRG24210620230151684 21/06/2023 bherulala 1739002075WL013712 bherulala 00415 SBIN0030303 1326 1326 Processed 27/06/2023 574902550 bherulala STATE BANK OF INDIA(508548)
SubTotal 1326 1326
97 SHEOPUR MP-39-002-032-003/150-B
(JAWDESHWAR) 		1739002032NRG24210620230151395 21/06/2023 manisha bai 1739002032WL013703 manisha bai 00462 UCBA0001082 884 884 Processed 27/06/2023 574902550 manishabai UCO BANK(607066)
98 SHEOPUR MP-39-002-032-003/67-A
(JAWDESHWAR) 		1739002032NRG24210620230149279 21/06/2023 suresh 1739002032WL013573 suresh 00462 UCBA0001082 884 884 Processed 27/06/2023 574902550 suresh UCO BANK(607066)
SubTotal 1768 1768
99 SHEOPUR MP-39-002-024-002/133
(ADWAD) 		1739002024NRG24210620230149542 21/06/2023 BALARAM 1739002024WL013588 BALARAM 00462 UCBA0001169 1105 1105 Processed 27/06/2023 574902550 BALARAM UCO BANK(607066)
100 SHEOPUR MP-39-002-024-002/133
(ADWAD) 		1739002024NRG24210620230149543 21/06/2023 Bhari bai 1739002024WL013588 Bhari bai 00462 UCBA0001169 1105 1105 Processed 27/06/2023 574902550 Bharibai UCO BANK(607066)
101 SHEOPUR MP-39-002-024-002/190-A
(ADWAD) 		1739002024NRG24210620230149544 21/06/2023 Dhanjit 1739002024WL013588 Dhanjit 00462 UCBA0001169 1105 1105 Processed 27/06/2023 574902550 Dhanjit UCO BANK(607066)
102 SHEOPUR MP-39-002-024-002/294-C
(ADWAD) 		1739002024NRG24210620230149548 21/06/2023 Jitendar 1739002024WL013589 Jitendar 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Jitendar UCO BANK(607066)
103 SHEOPUR MP-39-002-024-002/294-C
(ADWAD) 		1739002024NRG24210620230149549 21/06/2023 Seema bai 1739002024WL013589 Seema bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Seemabai UCO BANK(607066)
104 SHEOPUR MP-39-002-024-002/319-B
(ADWAD) 		1739002024NRG24210620230149551 21/06/2023 Kavita 1739002024WL013589 Kavita 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Kavita UCO BANK(607066)
105 SHEOPUR MP-39-002-024-002/319-B
(ADWAD) 		1739002024NRG24210620230149550 21/06/2023 Mahaveer 1739002024WL013589 Mahaveer 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Mahaveer UCO BANK(607066)
106 SHEOPUR MP-39-002-024-002/325-B
(ADWAD) 		1739002024NRG24210620230149553 21/06/2023 Chita 1739002024WL013589 Chita 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Chita UCO BANK(607066)
107 SHEOPUR MP-39-002-024-002/325-B
(ADWAD) 		1739002024NRG24210620230149552 21/06/2023 Gopichand 1739002024WL013589 Gopichand 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Gopichand UCO BANK(607066)
108 SHEOPUR MP-39-002-024-002/325-C
(ADWAD) 		1739002024NRG24210620230149554 21/06/2023 Dipak 1739002024WL013589 Dipak 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Dipak UCO BANK(607066)
109 SHEOPUR MP-39-002-024-002/342
(ADWAD) 		1739002024NRG24210620230149555 21/06/2023 mukesh 1739002024WL013589 mukesh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 mukesh UCO BANK(607066)
110 SHEOPUR MP-39-002-024-002/373
(ADWAD) 		1739002024NRG24210620230149557 21/06/2023 Sona bai yogi 1739002024WL013589 Sona bai yogi 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Sonabaiyogi UCO BANK(607066)
111 SHEOPUR MP-39-002-024-002/373
(ADWAD) 		1739002024NRG24210620230149556 21/06/2023 Vijendra 1739002024WL013589 Vijendra 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Vijendra UCO BANK(607066)
112 SHEOPUR MP-39-002-024-002/438
(ADWAD) 		1739002024NRG24210620230149560 21/06/2023 Manfool 1739002024WL013589 Manfool 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 Manfool UCO BANK(607066)
113 SHEOPUR MP-39-002-024-002/52
(ADWAD) 		1739002024NRG24210620230149561 21/06/2023 MAHAVEER 1739002024WL013589 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 MAHAVEER UCO BANK(607066)
114 SHEOPUR MP-39-002-024-002/70
(ADWAD) 		1739002024NRG24210620230149564 21/06/2023 INDRA BAI 1739002024WL013589 INDRA BAI 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 INDRABAI UCO BANK(607066)
115 SHEOPUR MP-39-002-024-002/70
(ADWAD) 		1739002024NRG24210620230149563 21/06/2023 RAMKUMAR 1739002024WL013589 RAMKUMAR 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 RAMKUMAR UCO BANK(607066)
116 SHEOPUR MP-39-002-024-002/70-A
(ADWAD) 		1739002024NRG24210620230149565 21/06/2023 Udham Singh 1739002024WL013589 Udham Singh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574902550 UdhamSingh UCO BANK(607066)
SubTotal 23205 23205
117 SHEOPUR MP-39-002-032-002/338-B
(JAWDESHWAR) 		1739002032NRG24210620230151390 21/06/2023 Foranti bai 1739002032WL013703 Foranti bai 00468 UBIN0543187 884 884 Processed 27/06/2023 574902550 Forantibai UNION BANK OF INDIA(508500)
SubTotal 884 884
118 SHEOPUR MP-39-002-032-002/38-A
(JAWDESHWAR) 		1739002032NRG24210620230149286 21/06/2023 bablu 1739002032WL013574 bablu 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 bablu FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-032-003/114-B
(JAWDESHWAR) 		1739002032NRG24210620230149290 21/06/2023 chhota bai 1739002032WL013574 chhota bai 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 chhotabai FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-032-003/121-A
(JAWDESHWAR) 		1739002032NRG24210620230149291 21/06/2023 aarti 1739002032WL013574 aarti 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 aarti FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-032-003/128-B
(JAWDESHWAR) 		1739002032NRG24210620230149292 21/06/2023 mahavir 1739002032WL013574 mahavir 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 mahavir FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-032-003/128-B
(JAWDESHWAR) 		1739002032NRG24210620230149293 21/06/2023 seelo 1739002032WL013574 seelo 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 seelo FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-032-003/133-A
(JAWDESHWAR) 		1739002032NRG24210620230149294 21/06/2023 leela bai 1739002032WL013574 leela bai 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 leelabai FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-032-003/137-A
(JAWDESHWAR) 		1739002032NRG24210620230149295 21/06/2023 vishaka meena 1739002032WL013574 vishaka meena 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 vishakameena FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-032-003/146-A
(JAWDESHWAR) 		1739002032NRG24210620230149297 21/06/2023 hari om meena 1739002032WL013574 hari om meena 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 hariommeena FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-032-003/146-A
(JAWDESHWAR) 		1739002032NRG24210620230149296 21/06/2023 sampati bai 1739002032WL013574 sampati bai 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 sampatibai FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-032-003/147-A
(JAWDESHWAR) 		1739002032NRG24210620230149298 21/06/2023 vinod meena 1739002032WL013574 vinod meena 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 vinodmeena FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-032-003/221
(JAWDESHWAR) 		1739002032NRG24210620230151398 21/06/2023 sugna meena 1739002032WL013703 sugna meena 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 sugnameena FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-032-003/25-A
(JAWDESHWAR) 		1739002032NRG24210620230151399 21/06/2023 jashawant meena 1739002032WL013703 jashawant meena 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 jashawantmeena FINO PAYMENTS BANK LTD(608001)
130 SHEOPUR MP-39-002-032-003/297
(JAWDESHWAR) 		1739002032NRG24210620230151401 21/06/2023 jagadish 1739002032WL013703 jagadish 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 jagadish FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-032-003/58-B
(JAWDESHWAR) 		1739002032NRG24210620230151404 21/06/2023 karan 1739002032WL013703 karan 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 karan FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-032-003/59-A
(JAWDESHWAR) 		1739002032NRG24210620230151405 21/06/2023 mordhvaj 1739002032WL013703 mordhvaj 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 mordhvaj FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-032-003/60-A
(JAWDESHWAR) 		1739002032NRG24210620230149275 21/06/2023 ram niranjan 1739002032WL013573 ram niranjan 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 ramniranjan FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-032-003/61-A
(JAWDESHWAR) 		1739002032NRG24210620230149276 21/06/2023 vinod meena 1739002032WL013573 vinod meena 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 vinodmeena FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-032-003/84-B
(JAWDESHWAR) 		1739002032NRG24210620230151406 21/06/2023 rajesh 1739002032WL013703 rajesh 00688 FINO0001446 884 884 Processed 27/06/2023 574902550 rajesh FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-033-001/598
(BAGADUA) 		1739002033NRG24210620230151252 21/06/2023 GUDDI BAI 1739002033WL013701 GUDDI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 GUDDIBAI NARMADA JHABUA GRAMIN BANK(508515)
137 SHEOPUR MP-39-002-033-001/606
(BAGADUA) 		1739002033NRG24210620230151253 21/06/2023 samaptti bai 1739002033WL013701 samaptti bai 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 samapttibai FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-033-001/607
(BAGADUA) 		1739002033NRG24210620230151254 21/06/2023 MANJU BAI 1739002033WL013701 MANJU BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 MANJUBAI NARMADA JHABUA GRAMIN BANK(508515)
139 SHEOPUR MP-39-002-033-001/607
(BAGADUA) 		1739002033NRG24210620230151255 21/06/2023 VIJAY 1739002033WL013701 VIJAY 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 VIJAY UCO BANK(607066)
140 SHEOPUR MP-39-002-033-001/608
(BAGADUA) 		1739002033NRG24210620230151257 21/06/2023 NIRMA BERWA 1739002033WL013701 NIRMA BERWA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 NIRMABERWA NARMADA JHABUA GRAMIN BANK(508515)
141 SHEOPUR MP-39-002-033-001/609
(BAGADUA) 		1739002033NRG24210620230151260 21/06/2023 LAKSHMI BERWA 1739002033WL013701 LAKSHMI BERWA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 LAKSHMIBERWA BANK OF BARODA(606985)
142 SHEOPUR MP-39-002-033-001/612
(BAGADUA) 		1739002033NRG24210620230151262 21/06/2023 DHODI BAI 1739002033WL013701 DHODI BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 DHODIBAI NARMADA JHABUA GRAMIN BANK(508515)
143 SHEOPUR MP-39-002-033-001/614
(BAGADUA) 		1739002033NRG24210620230151265 21/06/2023 SONA 1739002033WL013701 SONA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 SONA NARMADA JHABUA GRAMIN BANK(508515)
144 SHEOPUR MP-39-002-033-001/614-A
(BAGADUA) 		1739002033NRG24210620230151266 21/06/2023 SABO BAI 1739002033WL013701 SABO BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 SABOBAI NARMADA JHABUA GRAMIN BANK(508515)
145 SHEOPUR MP-39-002-033-001/615
(BAGADUA) 		1739002033NRG24210620230151268 21/06/2023 RANO KAUR 1739002033WL013701 RANO KAUR 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 RANOKAUR HDFC BANK LTD(607152)
146 SHEOPUR MP-39-002-033-001/616
(BAGADUA) 		1739002033NRG24210620230151270 21/06/2023 SANTA SINGH 1739002033WL013701 SANTA SINGH 00688 FINO0001446 1326 1326 Rejected 27/06/2023 574902550 A/c Blocked or Frozen
147 SHEOPUR MP-39-002-033-001/616-A
(BAGADUA) 		1739002033NRG24210620230151272 21/06/2023 LAL SINGH 1739002033WL013701 LAL SINGH 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 LALSINGH UCO BANK(607066)
148 SHEOPUR MP-39-002-033-002/624
(BAGADUA) 		1739002033NRG24210620230151275 21/06/2023 DHODIYA MEENA 1739002033WL013701 DHODIYA MEENA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 DHODIYAMEENA FINO PAYMENTS BANK LTD(608001)
149 SHEOPUR MP-39-002-033-002/624
(BAGADUA) 		1739002033NRG24210620230151276 21/06/2023 RASAAL BAI 1739002033WL013701 RASAAL BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 RASAALBAI FINO PAYMENTS BANK LTD(608001)
150 SHEOPUR MP-39-002-033-002/628
(BAGADUA) 		1739002033NRG24210620230151277 21/06/2023 RAMCHARAN MEENA 1739002033WL013701 RAMCHARAN MEENA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 RAMCHARANMEENA FINO PAYMENTS BANK LTD(608001)
151 SHEOPUR MP-39-002-033-002/628
(BAGADUA) 		1739002033NRG24210620230151278 21/06/2023 VIDHYA BAI 1739002033WL013701 VIDHYA BAI 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 VIDHYABAI FINO PAYMENTS BANK LTD(608001)
152 SHEOPUR MP-39-002-033-002/631
(BAGADUA) 		1739002033NRG24210620230151279 21/06/2023 MOSMI BAI MEENA 1739002033WL013701 MOSMI BAI MEENA 00688 FINO0001446 1326 1326 Processed 27/06/2023 574902550 MOSMIBAIMEENA FINO PAYMENTS BANK LTD(608001)
SubTotal 38454 38454
153 SHEOPUR MP-39-002-075-001/129
(BAJARLI) 		1739002075NRG24210620230151649 21/06/2023 badarilal 1739002075WL013712 badarilal 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 badarilal STATE BANK OF INDIA(508548)
154 SHEOPUR MP-39-002-075-001/144
(BAJARLI) 		1739002075NRG24210620230151664 21/06/2023 chhotulal 1739002075WL013712 chhotulal 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
155 SHEOPUR MP-39-002-075-001/202
(BAJARLI) 		1739002075NRG24210620230151674 21/06/2023 satyanarayan 1739002075WL013712 satyanarayan 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 satyanarayan HDFC BANK LTD(607152)
156 SHEOPUR MP-39-002-075-001/203-B
(BAJARLI) 		1739002075NRG24210620230151679 21/06/2023 Rukmal 1739002075WL013712 Rukmal 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 Rukmal NARMADA JHABUA GRAMIN BANK(508515)
157 SHEOPUR MP-39-002-075-001/208-B
(BAJARLI) 		1739002075NRG24210620230151686 21/06/2023 Pansuri bai 1739002075WL013712 Pansuri bai 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 Pansuribai NARMADA JHABUA GRAMIN BANK(508515)
158 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG24210620230151699 21/06/2023 Ramshingh 1739002075WL013712 Ramshingh 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 Ramshingh NARMADA JHABUA GRAMIN BANK(508515)
159 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG24210620230151701 21/06/2023 Jitendra 1739002075WL013712 Jitendra 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
160 SHEOPUR MP-39-002-075-001/264
(BAJARLI) 		1739002075NRG24210620230151717 21/06/2023 Bishnu 1739002075WL013712 Bishnu 00697 BKID0MG9069 1326 1326 Processed 27/06/2023 574902550 Bishnu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
161 SHEOPUR MP-39-002-075-001/125
(BAJARLI) 		1739002075NRG24210620230151644 21/06/2023 mudilal 1739002075WL013712 mudilal 00697 BKID0NAMRGB 1326 1326 Processed 27/06/2023 574902550 mudilal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
162 SHEOPUR MP-39-002-075-001/140
(BAJARLI) 		1739002075NRG24210620230151660 21/06/2023 Babulal 1739002075WL013712 Babulal 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574902550 Babulal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 191607 191607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210623APB_FTO_115787 AXIS BANK UTIB0001333 SHEOPUR 3978
2 SHEOPUR MP1739002_210623APB_FTO_115787 Bank of Baroda BARB0SHEOPU SHEOPUR 3094
3 SHEOPUR MP1739002_210623APB_FTO_115787 Bank of India BKID0009075 SHEOPUR 13702
4 SHEOPUR MP1739002_210623APB_FTO_115787 Canara Bank CNRB0004116 SHEOPUR 884
5 SHEOPUR MP1739002_210623APB_FTO_115787 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3536
6 SHEOPUR MP1739002_210623APB_FTO_115787 HDFC bank HDFC0002488 SHEOPUR 884
7 SHEOPUR MP1739002_210623APB_FTO_115787 IDBI Bank IBKL0001563 SHEOPUR 884
8 SHEOPUR MP1739002_210623APB_FTO_115787 Punjab National Bank PUNB0613200 SHEOPUR MP 4420
9 SHEOPUR MP1739002_210623APB_FTO_115787 State Bank of India SBIN0004351 SEHOPUR KALAN 8177
10 SHEOPUR MP1739002_210623APB_FTO_115787 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 884
11 SHEOPUR MP1739002_210623APB_FTO_115787 State Bank of India SBIN0030166 BARODA(SHEOPUR) 72267
12 SHEOPUR MP1739002_210623APB_FTO_115787 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
13 SHEOPUR MP1739002_210623APB_FTO_115787 UCO Bank UCBA0001082 SHEOPURKALAN 1768
14 SHEOPUR MP1739002_210623APB_FTO_115787 UCO Bank UCBA0001169 PREMSAR 23205
15 SHEOPUR MP1739002_210623APB_FTO_115787 Union Bank of India UBIN0543187 BIRPUR 884
16 SHEOPUR MP1739002_210623APB_FTO_115787 Fino Payments Bank Ltd FINO0001446 MP RO 38454
17 SHEOPUR MP1739002_210623APB_FTO_115787 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 10608
18 SHEOPUR MP1739002_210623APB_FTO_115787 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326
19 SHEOPUR MP1739002_210623APB_FTO_115787 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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