Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_240723APB_FTO_183727
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-39-002-019-003/123-A
(LOND) 		1739002019NRG24230720230249373 24/07/2023 KRSINA MEENA 1739002019WL020510 KRSINA MEENA 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 207932599 KRSINAMEENA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-019-003/127
(LOND) 		1739002019NRG24230720230249395 24/07/2023 SONU BAIRWA 1739002019WL020512 SONU BAIRWA 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 207932599 SONUBAIRWA BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-031-002/2
(BADODARAM) 		1739002031NRG24240720230251976 24/07/2023 dhayan singh 1739002031WL020728 dhayan singh 00045 BARB0SHEOPU 1326 1326 Processed 28/07/2023 207932599 dhayansingh BANK OF BARODA(606985)
SubTotal 3978 3978
4 SHEOPUR MP-39-002-019-003/81-A
(LOND) 		1739002019NRG24230720230249375 24/07/2023 KANJI 1739002019WL020510 KANJI 00048 BKID0009075 1326 1326 Processed 28/07/2023 207932599 KANJI BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24240720230252149 24/07/2023 harimohan 1739002028WL020740 harimohan 00048 BKID0009075 1326 1326 Processed 28/07/2023 207932599 harimohan STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-031-001/1-C
(BADODARAM) 		1739002031NRG24240720230251975 24/07/2023 jagdeesh meena 1739002031WL020727 jagdeesh meena 00048 BKID0009075 1326 1326 Processed 28/07/2023 207932599 jagdeeshmeena CANARA BANK(508532)
7 SHEOPUR MP-39-002-031-002/122-D
(BADODARAM) 		1739002031NRG24240720230251978 24/07/2023 murari lal 1739002031WL020730 murari lal 00048 BKID0009075 1326 1326 Processed 28/07/2023 207932599 murarilal BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-031-002/69
(BADODARAM) 		1739002031NRG24240720230251869 24/07/2023 atalbihari 1739002031WL020725 atalbihari 00048 BKID0009075 1326 1326 Processed 28/07/2023 207932599 atalbihari BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-064-002/1084
(KUHANJAPUR) 		1739002064NRG24240720230252126 24/07/2023 pooran bairwa 1739002064WL020737 pooran bairwa 00048 BKID0009075 1105 1105 Processed 28/07/2023 207932599 pooranbairwa STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-064-002/1089
(KUHANJAPUR) 		1739002064NRG24240720230252128 24/07/2023 raghuveer bairwa 1739002064WL020737 raghuveer bairwa 00048 BKID0009075 1105 1105 Processed 28/07/2023 207932599 raghuveerbairwa STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-064-002/1095
(KUHANJAPUR) 		1739002064NRG24240720230252132 24/07/2023 Nanna khan 1739002064WL020738 Nanna khan 00048 BKID0009075 1105 1105 Processed 28/07/2023 207932599 Nannakhan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-064-002/1096
(KUHANJAPUR) 		1739002064NRG24240720230252133 24/07/2023 Mukat berwa 1739002064WL020738 Mukat berwa 00048 BKID0009075 1105 1105 Processed 28/07/2023 207932599 Mukatberwa STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-064-002/1101
(KUHANJAPUR) 		1739002064NRG24240720230252134 24/07/2023 siyaram meena 1739002064WL020738 siyaram meena 00048 BKID0009075 1105 1105 Processed 28/07/2023 207932599 siyarammeena STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-092-001/97-B
(ADOTPURA) 		1739002092NRG24240720230251106 24/07/2023 Ramgopal 1739002092WL020637 Ramgopal 00048 BKID0009075 1326 1326 Processed 28/07/2023 207932599 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13481 13481
15 SHEOPUR MP-39-002-019-003/125
(LOND) 		1739002019NRG24230720230249381 24/07/2023 ANITA 1739002019WL020511 ANITA 00078 CNRB0004116 1326 1326 Processed 28/07/2023 207932599 ANITA CANARA BANK(508532)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG24230720230249383 24/07/2023 gappoolal 1739002019WL020512 gappoolal 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207932599 gappoolal STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-019-002/149
(LOND) 		1739002019NRG24230720230249391 24/07/2023 MAYA BAI 1739002019WL020512 MAYA BAI 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207932599 MAYABAI CENTRAL BANK OF INDIA(607115)
18 SHEOPUR MP-39-002-019-002/149
(LOND) 		1739002019NRG24230720230249390 24/07/2023 RAGHUVEER 1739002019WL020512 RAGHUVEER 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207932599 RAGHUVEER CENTRAL BANK OF INDIA(607115)
19 SHEOPUR MP-39-002-019-003/122-A
(LOND) 		1739002019NRG24230720230249371 24/07/2023 RAMLEKHA MEENA 1739002019WL020510 RAMLEKHA MEENA 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207932599 RAMLEKHAMEENA CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-019-003/123
(LOND) 		1739002019NRG24230720230249372 24/07/2023 VIJENDRA MEENA 1739002019WL020510 VIJENDRA MEENA 00089 CBIN0281733 1326 1326 Processed 28/07/2023 207932599 VIJENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
21 SHEOPUR MP-39-002-086-001/101-A
(PANDOLI) 		1739002086NRG24240720230251438 24/07/2023 Monika 1739002086WL020658 Monika 00089 CBIN0281733 663 663 Processed 28/07/2023 207932599 Monika CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24240720230251440 24/07/2023 Maya Bai 1739002086WL020658 Maya Bai 00089 CBIN0281733 663 663 Processed 28/07/2023 207932599 MayaBai CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-086-001/105-C
(PANDOLI) 		1739002086NRG24240720230251445 24/07/2023 Syam 1739002086WL020658 Syam 00089 CBIN0281733 663 663 Processed 28/07/2023 207932599 Syam STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-086-001/107-B
(PANDOLI) 		1739002086NRG24240720230251448 24/07/2023 Kusum 1739002086WL020658 Kusum 00089 CBIN0281733 663 663 Processed 28/07/2023 207932599 Kusum STATE BANK OF INDIA(508548)
SubTotal 9282 9282
25 SHEOPUR MP-39-002-086-001/106-A
(PANDOLI) 		1739002086NRG24240720230251446 24/07/2023 Sultan 1739002086WL020658 Sultan 00165 IBKL0001563 663 663 Processed 28/07/2023 207932599 Sultan IDBI BANK(607095)
26 SHEOPUR MP-39-002-092-003/94-B
(ADOTPURA) 		1739002092NRG24240720230251099 24/07/2023 monu meena 1739002092WL020636 monu meena 00165 IBKL0001563 1326 1326 Processed 29/07/2023 207932599 monumeena FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
27 SHEOPUR MP-39-002-031-002/39-C
(BADODARAM) 		1739002031NRG24240720230251977 24/07/2023 lakhan 1739002031WL020729 lakhan 00415 SBIN0004351 1326 1326 Processed 28/07/2023 207932599 lakhan STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 SHEOPUR MP-39-002-019-003/125
(LOND) 		1739002019NRG24230720230249380 24/07/2023 LOVEKUSH 1739002019WL020511 LOVEKUSH 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 LOVEKUSH STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24240720230252194 24/07/2023 Baisa Kushwah 1739002059WL020749 Baisa Kushwah 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 BaisaKushwah STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG24240720230252199 24/07/2023 MOHAN LAL 1739002059WL020749 MOHAN LAL 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 MOHANLAL STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG24240720230252209 24/07/2023 CHANDA MALAH 1739002059WL020749 CHANDA MALAH 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 CHANDAMALAH BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-059-002/694
(KHIRKHIRI) 		1739002059NRG24240720230252215 24/07/2023 BALBEER MALI 1739002059WL020749 BALBEER MALI 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 BALBEERMALI UCO BANK(607066)
33 SHEOPUR MP-39-002-059-002/696
(KHIRKHIRI) 		1739002059NRG24240720230252220 24/07/2023 Hareti 1739002059WL020749 Hareti 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 Hareti UCO BANK(607066)
34 SHEOPUR MP-39-002-059-002/696
(KHIRKHIRI) 		1739002059NRG24240720230252219 24/07/2023 Mohan Chand 1739002059WL020749 Mohan Chand 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 MohanChand UCO BANK(607066)
35 SHEOPUR MP-39-002-059-002/718
(KHIRKHIRI) 		1739002059NRG24240720230252221 24/07/2023 RAMNIVASHI BAI MALI 1739002059WL020749 RAMNIVASHI BAI MALI 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 RAMNIVASHIBAIMALI STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-059-002/723
(KHIRKHIRI) 		1739002059NRG24240720230252224 24/07/2023 HORILAL MALI 1739002059WL020749 HORILAL MALI 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 HORILALMALI STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-059-002/727
(KHIRKHIRI) 		1739002059NRG24240720230252226 24/07/2023 RAMA BAI 1739002059WL020749 RAMA BAI 00415 SBIN0030089 1326 1326 Processed 28/07/2023 207932599 RAMABAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
38 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24240720230251450 24/07/2023 Savitri Bai 1739002086WL020658 Savitri Bai 00415 SBIN0030116 663 663 Processed 28/07/2023 207932599 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 663 663
39 SHEOPUR MP-39-002-019-001/87-A
(LOND) 		1739002019NRG24230720230249385 24/07/2023 RAMMUKESH 1739002019WL020512 RAMMUKESH 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 RAMMUKESH STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-028-001/139-A
(BAGALDA) 		1739002028NRG24240720230252176 24/07/2023 Suresh 1739002028WL020747 Suresh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Suresh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-028-001/14-A
(BAGALDA) 		1739002028NRG24240720230252150 24/07/2023 Mukesh 1739002028WL020741 Mukesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Mukesh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-028-001/149
(BAGALDA) 		1739002028NRG24240720230252151 24/07/2023 Hajari 1739002028WL020742 Hajari 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Hajari STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-028-001/151
(BAGALDA) 		1739002028NRG24240720230252148 24/07/2023 ramesh 1739002028WL020739 ramesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 ramesh STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-028-001/167
(BAGALDA) 		1739002028NRG24240720230252152 24/07/2023 bihari 1739002028WL020742 bihari 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 bihari STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-028-001/206
(BAGALDA) 		1739002028NRG24240720230252153 24/07/2023 sitaram 1739002028WL020743 sitaram 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 sitaram STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-028-001/213
(BAGALDA) 		1739002028NRG24240720230252177 24/07/2023 giraj 1739002028WL020748 giraj 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 giraj STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-028-001/22
(BAGALDA) 		1739002028NRG24240720230252171 24/07/2023 Rupa 1739002028WL020745 Rupa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Rupa STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24240720230252172 24/07/2023 Dhannalal 1739002028WL020746 Dhannalal 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Dhannalal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-028-001/229
(BAGALDA) 		1739002028NRG24240720230252173 24/07/2023 Dwarika 1739002028WL020746 Dwarika 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Dwarika STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-028-001/229-A
(BAGALDA) 		1739002028NRG24240720230252175 24/07/2023 Sona Bai 1739002028WL020746 Sona Bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 SonaBai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-064-002/100-A
(KUHANJAPUR) 		1739002064NRG24240720230252112 24/07/2023 RAMVATAR 1739002064WL020737 RAMVATAR 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207932599 RAMVATAR STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-064-002/1002
(KUHANJAPUR) 		1739002064NRG24240720230252114 24/07/2023 Manrup kewat 1739002064WL020737 Manrup kewat 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207932599 Manrupkewat STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-064-002/1005
(KUHANJAPUR) 		1739002064NRG24240720230252115 24/07/2023 Jani bai kewat 1739002064WL020737 Jani bai kewat 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207932599 Janibaikewat STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-064-002/1020
(KUHANJAPUR) 		1739002064NRG24240720230252119 24/07/2023 salu kewat 1739002064WL020737 salu kewat 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207932599 salukewat STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-064-002/1075
(KUHANJAPUR) 		1739002064NRG24240720230252125 24/07/2023 sushila bairwa 1739002064WL020737 sushila bairwa 00415 SBIN0030166 1105 1105 Processed 28/07/2023 207932599 sushilabairwa STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-064-002/597
(KUHANJAPUR) 		1739002064NRG24240720230252165 24/07/2023 fulya 1739002064WL020744 fulya 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 fulya STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-064-002/646
(KUHANJAPUR) 		1739002064NRG24240720230252166 24/07/2023 Rakesh meena 1739002064WL020744 Rakesh meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Rakeshmeena STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-064-002/693
(KUHANJAPUR) 		1739002064NRG24240720230252168 24/07/2023 BRAJRAJ 1739002064WL020744 BRAJRAJ 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 BRAJRAJ STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-064-002/694
(KUHANJAPUR) 		1739002064NRG24240720230252170 24/07/2023 ASHIK 1739002064WL020744 ASHIK 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 ASHIK STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG24240720230251444 24/07/2023 Dinesh 1739002086WL020658 Dinesh 00415 SBIN0030166 663 663 Processed 28/07/2023 207932599 Dinesh STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-086-001/112-A
(PANDOLI) 		1739002086NRG24240720230251452 24/07/2023 Ramhet Meena 1739002086WL020658 Ramhet Meena 00415 SBIN0030166 663 663 Processed 28/07/2023 207932599 RamhetMeena STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24240720230251453 24/07/2023 gauri shankar 1739002086WL020658 gauri shankar 00415 SBIN0030166 663 663 Processed 28/07/2023 207932599 gaurishankar CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-092-001/134-A
(ADOTPURA) 		1739002092NRG24240720230251120 24/07/2023 shabulal meena 1739002092WL020638 shabulal meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 shabulalmeena STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-092-001/134-C
(ADOTPURA) 		1739002092NRG24240720230251121 24/07/2023 balram 1739002092WL020638 balram 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 balram STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-092-001/169
(ADOTPURA) 		1739002092NRG24240720230251122 24/07/2023 vijayshingh 1739002092WL020638 vijayshingh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 vijayshingh STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-092-001/227
(ADOTPURA) 		1739002092NRG24240720230251123 24/07/2023 hanuman meena 1739002092WL020638 hanuman meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 hanumanmeena STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-092-001/232
(ADOTPURA) 		1739002092NRG24240720230251125 24/07/2023 ram bharat 1739002092WL020638 ram bharat 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 rambharat STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-092-001/232
(ADOTPURA) 		1739002092NRG24240720230251124 24/07/2023 rambaharat 1739002092WL020638 rambaharat 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 rambaharat STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-092-001/239
(ADOTPURA) 		1739002092NRG24240720230251083 24/07/2023 amarthi 1739002092WL020636 amarthi 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 amarthi STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-092-001/239
(ADOTPURA) 		1739002092NRG24240720230251082 24/07/2023 pankaj meena 1739002092WL020636 pankaj meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 pankajmeena STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-092-001/24
(ADOTPURA) 		1739002092NRG24240720230251127 24/07/2023 moodilal 1739002092WL020638 moodilal 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 moodilal STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-092-001/242
(ADOTPURA) 		1739002092NRG24240720230251128 24/07/2023 rasraj 1739002092WL020638 rasraj 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 rasraj STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-092-001/246
(ADOTPURA) 		1739002092NRG24240720230251129 24/07/2023 kamal 1739002092WL020638 kamal 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 kamal STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-092-001/247
(ADOTPURA) 		1739002092NRG24240720230251130 24/07/2023 murli 1739002092WL020638 murli 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 murli STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-092-001/249
(ADOTPURA) 		1739002092NRG24240720230251131 24/07/2023 visnu meena 1739002092WL020638 visnu meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 visnumeena STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-092-001/267
(ADOTPURA) 		1739002092NRG24240720230251132 24/07/2023 Rakesh 1739002092WL020638 Rakesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Rakesh STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-092-001/269
(ADOTPURA) 		1739002092NRG24240720230251133 24/07/2023 Nathu lal mehara 1739002092WL020638 Nathu lal mehara 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Nathulalmehara NARMADA JHABUA GRAMIN BANK(508515)
78 SHEOPUR MP-39-002-092-001/274
(ADOTPURA) 		1739002092NRG24240720230251135 24/07/2023 Maya 1739002092WL020638 Maya 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Maya NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-092-001/274
(ADOTPURA) 		1739002092NRG24240720230251134 24/07/2023 Mukesh 1739002092WL020638 Mukesh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Mukesh STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-092-001/277
(ADOTPURA) 		1739002092NRG24240720230251137 24/07/2023 RAKESH 1739002092WL020638 RAKESH 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-092-001/278
(ADOTPURA) 		1739002092NRG24240720230251138 24/07/2023 Rajendra 1739002092WL020638 Rajendra 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Rajendra STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-092-001/280
(ADOTPURA) 		1739002092NRG24240720230251139 24/07/2023 rinku sharma 1739002092WL020638 rinku sharma 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 rinkusharma ICICI BANK LTD(508534)
83 SHEOPUR MP-39-002-092-001/281
(ADOTPURA) 		1739002092NRG24240720230251100 24/07/2023 rinku sharma 1739002092WL020637 rinku sharma 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 rinkusharma STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-092-001/41
(ADOTPURA) 		1739002092NRG24240720230251084 24/07/2023 jagdish 1739002092WL020636 jagdish 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 jagdish STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-092-001/55
(ADOTPURA) 		1739002092NRG24240720230251102 24/07/2023 BALMUKUND 1739002092WL020637 BALMUKUND 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 BALMUKUND STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-092-001/57-A
(ADOTPURA) 		1739002092NRG24240720230251103 24/07/2023 hariwansh 1739002092WL020637 hariwansh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 hariwansh STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-092-001/83-A
(ADOTPURA) 		1739002092NRG24240720230251104 24/07/2023 jitendra meena 1739002092WL020637 jitendra meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 jitendrameena NARMADA JHABUA GRAMIN BANK(508515)
88 SHEOPUR MP-39-002-092-002/10
(ADOTPURA) 		1739002092NRG24240720230251108 24/07/2023 ramswaroop 1739002092WL020637 ramswaroop 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 ramswaroop STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-092-002/43
(ADOTPURA) 		1739002092NRG24240720230251110 24/07/2023 brajraj meena 1739002092WL020637 brajraj meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 brajrajmeena STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-092-002/43
(ADOTPURA) 		1739002092NRG24240720230251109 24/07/2023 darasingh meena 1739002092WL020637 darasingh meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 darasinghmeena STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-092-002/51
(ADOTPURA) 		1739002092NRG24240720230251111 24/07/2023 brajraj meena 1739002092WL020637 brajraj meena 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 brajrajmeena STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-092-003/285
(ADOTPURA) 		1739002092NRG24240720230251116 24/07/2023 ravindra rodiya 1739002092WL020637 ravindra rodiya 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 ravindrarodiya STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-092-003/34
(ADOTPURA) 		1739002092NRG24240720230251119 24/07/2023 SATYANARAYAN 1739002092WL020637 SATYANARAYAN 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 SATYANARAYAN STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-092-003/37-A
(ADOTPURA) 		1739002092NRG24240720230251087 24/07/2023 vidhya bai 1739002092WL020636 vidhya bai 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 vidhyabai STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-092-003/48-A
(ADOTPURA) 		1739002092NRG24240720230251088 24/07/2023 Hariom 1739002092WL020636 Hariom 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Hariom STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-092-003/52
(ADOTPURA) 		1739002092NRG24240720230251089 24/07/2023 bhavanisanker 1739002092WL020636 bhavanisanker 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 bhavanisanker STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-092-003/54-B
(ADOTPURA) 		1739002092NRG24240720230251090 24/07/2023 hemnatraj bairwa 1739002092WL020636 hemnatraj bairwa 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 hemnatrajbairwa STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24240720230251091 24/07/2023 Narottam 1739002092WL020636 Narottam 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 Narottam STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-092-003/59
(ADOTPURA) 		1739002092NRG24240720230251092 24/07/2023 ranveer gujar 1739002092WL020636 ranveer gujar 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 ranveergujar STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24240720230251093 24/07/2023 GULAB SINGH 1739002092WL020636 GULAB SINGH 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 GULABSINGH STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-092-003/77
(ADOTPURA) 		1739002092NRG24240720230251095 24/07/2023 ramsingh 1739002092WL020636 ramsingh 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 ramsingh STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-092-003/79
(ADOTPURA) 		1739002092NRG24240720230251097 24/07/2023 preetam singh gujar 1739002092WL020636 preetam singh gujar 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 preetamsinghgujar STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-092-003/94
(ADOTPURA) 		1739002092NRG24240720230251098 24/07/2023 rajendera 1739002092WL020636 rajendera 00415 SBIN0030166 1326 1326 Processed 28/07/2023 207932599 rajendera STATE BANK OF INDIA(508548)
SubTotal 83096 83096
104 SHEOPUR MP-39-002-019-001/109
(LOND) 		1739002019NRG24230720230249377 24/07/2023 CHOTI BAI 1739002019WL020511 CHOTI BAI 00415 SBIN0030303 1105 1105 Processed 28/07/2023 207932599 CHOTIBAI STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-019-001/120
(LOND) 		1739002019NRG24230720230249382 24/07/2023 SUNITA 1739002019WL020512 SUNITA 00415 SBIN0030303 1105 1105 Processed 28/07/2023 207932599 SUNITA STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-019-001/81-A
(LOND) 		1739002019NRG24230720230249379 24/07/2023 RAMASHANKAR 1739002019WL020511 RAMASHANKAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 RAMASHANKAR STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-019-001/87-D
(LOND) 		1739002019NRG24230720230249387 24/07/2023 BHAROSHIBAI 1739002019WL020512 BHAROSHIBAI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 BHAROSHIBAI STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-019-001/87-D
(LOND) 		1739002019NRG24230720230249386 24/07/2023 GOBRIYA 1739002019WL020512 GOBRIYA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 GOBRIYA STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-019-002/148-A
(LOND) 		1739002019NRG24230720230249388 24/07/2023 HARISHANKAR 1739002019WL020512 HARISHANKAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 HARISHANKAR STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-019-002/148-A
(LOND) 		1739002019NRG24230720230249389 24/07/2023 VIMALA 1739002019WL020512 VIMALA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 VIMALA STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-019-002/155-A
(LOND) 		1739002019NRG24230720230249366 24/07/2023 RAMVILAS 1739002019WL020510 RAMVILAS 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 RAMVILAS IDBI BANK(607095)
112 SHEOPUR MP-39-002-019-002/156
(LOND) 		1739002019NRG24230720230249393 24/07/2023 MUDI BAI 1739002019WL020512 MUDI BAI 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 MUDIBAI STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-019-002/156
(LOND) 		1739002019NRG24230720230249392 24/07/2023 RAMLAKHAN 1739002019WL020512 RAMLAKHAN 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 RAMLAKHAN PUNJAB NATIONAL BANK(508568)
114 SHEOPUR MP-39-002-019-002/157
(LOND) 		1739002019NRG24230720230249367 24/07/2023 RAMDAYAL 1739002019WL020510 RAMDAYAL 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 RAMDAYAL STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-019-002/165
(LOND) 		1739002019NRG24230720230249368 24/07/2023 SHANKAR 1739002019WL020510 SHANKAR 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 SHANKAR STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-019-002/96-A
(LOND) 		1739002019NRG24230720230249394 24/07/2023 Narottam 1739002019WL020512 Narottam 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 Narottam CENTRAL BANK OF INDIA(607115)
117 SHEOPUR MP-39-002-019-003/122
(LOND) 		1739002019NRG24230720230249370 24/07/2023 MAHENDRA 1739002019WL020510 MAHENDRA 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 MAHENDRA CENTRAL BANK OF INDIA(607115)
118 SHEOPUR MP-39-002-019-003/82-A
(LOND) 		1739002019NRG24230720230249376 24/07/2023 GIRRAJ 1739002019WL020510 GIRRAJ 00415 SBIN0030303 1326 1326 Processed 28/07/2023 207932599 GIRRAJ STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24240720230251439 24/07/2023 Hariprakash 1739002086WL020658 Hariprakash 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 Hariprakash STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-086-001/102-C
(PANDOLI) 		1739002086NRG24240720230251442 24/07/2023 Kelash 1739002086WL020658 Kelash 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 Kelash STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-086-001/103-A
(PANDOLI) 		1739002086NRG24240720230251443 24/07/2023 Chiranjeevi 1739002086WL020658 Chiranjeevi 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 Chiranjeevi IDBI BANK(607095)
122 SHEOPUR MP-39-002-086-001/107-A
(PANDOLI) 		1739002086NRG24240720230251447 24/07/2023 Basanti 1739002086WL020658 Basanti 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 Basanti STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-086-001/111-A
(PANDOLI) 		1739002086NRG24240720230251451 24/07/2023 Murari Meena 1739002086WL020658 Murari Meena 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 MurariMeena STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24240720230251454 24/07/2023 KISMAT 1739002086WL020658 KISMAT 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 KISMAT STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24240720230251455 24/07/2023 BADRI VILASH 1739002086WL020658 BADRI VILASH 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 BADRIVILASH UCO BANK(607066)
126 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24240720230251456 24/07/2023 SHILOCHANA 1739002086WL020658 SHILOCHANA 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 SHILOCHANA STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-086-001/134-A
(PANDOLI) 		1739002086NRG24240720230251457 24/07/2023 Banwari 1739002086WL020658 Banwari 00415 SBIN0030303 663 663 Processed 28/07/2023 207932599 Banwari IDBI BANK(607095)
SubTotal 25415 25415
128 SHEOPUR MP-39-002-019-003/124
(LOND) 		1739002019NRG24230720230249374 24/07/2023 PURUSHOTAM 1739002019WL020510 PURUSHOTAM 00462 UCBA0001082 1326 1326 Processed 28/07/2023 207932599 PURUSHOTAM UCO BANK(607066)
SubTotal 1326 1326
129 SHEOPUR MP-39-002-059-002/251
(KHIRKHIRI) 		1739002059NRG24240720230252178 24/07/2023 PRAKASH 1739002059WL020749 PRAKASH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 PRAKASH UCO BANK(607066)
130 SHEOPUR MP-39-002-059-002/251
(KHIRKHIRI) 		1739002059NRG24240720230252179 24/07/2023 santoshee 1739002059WL020749 santoshee 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 santoshee UCO BANK(607066)
131 SHEOPUR MP-39-002-059-002/254
(KHIRKHIRI) 		1739002059NRG24240720230252181 24/07/2023 BADOO 1739002059WL020749 BADOO 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 BADOO UCO BANK(607066)
132 SHEOPUR MP-39-002-059-002/258
(KHIRKHIRI) 		1739002059NRG24240720230252182 24/07/2023 BHAGWATI 1739002059WL020749 BHAGWATI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 BHAGWATI UCO BANK(607066)
133 SHEOPUR MP-39-002-059-002/258
(KHIRKHIRI) 		1739002059NRG24240720230252183 24/07/2023 KAMLA BAI KEWAT 1739002059WL020749 KAMLA BAI KEWAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 KAMLABAIKEWAT UCO BANK(607066)
134 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG24240720230252184 24/07/2023 hukamchand 1739002059WL020749 hukamchand 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 hukamchand UCO BANK(607066)
135 SHEOPUR MP-39-002-059-002/261
(KHIRKHIRI) 		1739002059NRG24240720230252185 24/07/2023 Saroj 1739002059WL020749 Saroj 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 Saroj STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-059-002/344
(KHIRKHIRI) 		1739002059NRG24240720230252186 24/07/2023 Balram Mali 1739002059WL020749 Balram Mali 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 BalramMali UCO BANK(607066)
137 SHEOPUR MP-39-002-059-002/344
(KHIRKHIRI) 		1739002059NRG24240720230252187 24/07/2023 Ganeshi 1739002059WL020749 Ganeshi 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 Ganeshi UCO BANK(607066)
138 SHEOPUR MP-39-002-059-002/46
(KHIRKHIRI) 		1739002059NRG24240720230252188 24/07/2023 CHARAN JATAV 1739002059WL020749 CHARAN JATAV 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 CHARANJATAV UCO BANK(607066)
139 SHEOPUR MP-39-002-059-002/46
(KHIRKHIRI) 		1739002059NRG24240720230252189 24/07/2023 KALLO 1739002059WL020749 KALLO 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 KALLO UCO BANK(607066)
140 SHEOPUR MP-39-002-059-002/577
(KHIRKHIRI) 		1739002059NRG24240720230252190 24/07/2023 Shreepal 1739002059WL020749 Shreepal 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 Shreepal UCO BANK(607066)
141 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24240720230252192 24/07/2023 Geeta 1739002059WL020749 Geeta 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 Geeta UCO BANK(607066)
142 SHEOPUR MP-39-002-059-002/581
(KHIRKHIRI) 		1739002059NRG24240720230252191 24/07/2023 Sugan Jatav 1739002059WL020749 Sugan Jatav 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 SuganJatav UCO BANK(607066)
143 SHEOPUR MP-39-002-059-002/586
(KHIRKHIRI) 		1739002059NRG24240720230252193 24/07/2023 Purshottam Mali 1739002059WL020749 Purshottam Mali 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 PurshottamMali UCO BANK(607066)
144 SHEOPUR MP-39-002-059-002/590
(KHIRKHIRI) 		1739002059NRG24240720230252195 24/07/2023 PAWAN MALLAH 1739002059WL020749 PAWAN MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 PAWANMALLAH UCO BANK(607066)
145 SHEOPUR MP-39-002-059-002/590
(KHIRKHIRI) 		1739002059NRG24240720230252196 24/07/2023 SURAKSHA MALLAH 1739002059WL020749 SURAKSHA MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 SURAKSHAMALLAH UCO BANK(607066)
146 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG24240720230252197 24/07/2023 PHOOL SINGH 1739002059WL020749 PHOOL SINGH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 PHOOLSINGH STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-059-002/598
(KHIRKHIRI) 		1739002059NRG24240720230252198 24/07/2023 RACHANA JATAV 1739002059WL020749 RACHANA JATAV 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 RACHANAJATAV UCO BANK(607066)
148 SHEOPUR MP-39-002-059-002/599
(KHIRKHIRI) 		1739002059NRG24240720230252200 24/07/2023 REKHA BAI 1739002059WL020749 REKHA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 REKHABAI UCO BANK(607066)
149 SHEOPUR MP-39-002-059-002/611
(KHIRKHIRI) 		1739002059NRG24240720230252201 24/07/2023 VIJAY SINGH MALLAH 1739002059WL020749 VIJAY SINGH MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 VIJAYSINGHMALLAH UCO BANK(607066)
150 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24240720230252202 24/07/2023 LAXMAN MALI 1739002059WL020749 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 LAXMANMALI UCO BANK(607066)
151 SHEOPUR MP-39-002-059-002/634
(KHIRKHIRI) 		1739002059NRG24240720230252203 24/07/2023 URMLA MALI 1739002059WL020749 URMLA MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 URMLAMALI UCO BANK(607066)
152 SHEOPUR MP-39-002-059-002/637
(KHIRKHIRI) 		1739002059NRG24240720230252205 24/07/2023 DWARIKA 1739002059WL020749 DWARIKA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 DWARIKA UCO BANK(607066)
153 SHEOPUR MP-39-002-059-002/637
(KHIRKHIRI) 		1739002059NRG24240720230252204 24/07/2023 HUKAM MALAH 1739002059WL020749 HUKAM MALAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 HUKAMMALAH UCO BANK(607066)
154 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG24240720230252207 24/07/2023 CHINTA KEVAT 1739002059WL020749 CHINTA KEVAT 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 CHINTAKEVAT UCO BANK(607066)
155 SHEOPUR MP-39-002-059-002/642
(KHIRKHIRI) 		1739002059NRG24240720230252206 24/07/2023 LALU MALLAH 1739002059WL020749 LALU MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 LALUMALLAH FEDERAL BANK(607165)
156 SHEOPUR MP-39-002-059-002/643
(KHIRKHIRI) 		1739002059NRG24240720230252208 24/07/2023 VASHUDEV MALLAH 1739002059WL020749 VASHUDEV MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 VASHUDEVMALLAH UCO BANK(607066)
157 SHEOPUR MP-39-002-059-002/66
(KHIRKHIRI) 		1739002059NRG24240720230252210 24/07/2023 girdharee 1739002059WL020749 girdharee 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 girdharee STATE BANK OF INDIA(508548)
158 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24240720230252211 24/07/2023 RAJKUMAR KUSHWAH 1739002059WL020749 RAJKUMAR KUSHWAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 RAJKUMARKUSHWAH AIRTEL PAYMENTS BANK LIMITED(990288)
159 SHEOPUR MP-39-002-059-002/668
(KHIRKHIRI) 		1739002059NRG24240720230252212 24/07/2023 SURAJ BAI MALI 1739002059WL020749 SURAJ BAI MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 SURAJBAIMALI UCO BANK(607066)
160 SHEOPUR MP-39-002-059-002/678
(KHIRKHIRI) 		1739002059NRG24240720230252213 24/07/2023 ASHOK MALI 1739002059WL020749 ASHOK MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 ASHOKMALI UCO BANK(607066)
161 SHEOPUR MP-39-002-059-002/678
(KHIRKHIRI) 		1739002059NRG24240720230252214 24/07/2023 REENA BAI 1739002059WL020749 REENA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 REENABAI UCO BANK(607066)
162 SHEOPUR MP-39-002-059-002/694
(KHIRKHIRI) 		1739002059NRG24240720230252216 24/07/2023 OMVATI 1739002059WL020749 OMVATI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 OMVATI UCO BANK(607066)
163 SHEOPUR MP-39-002-059-002/695
(KHIRKHIRI) 		1739002059NRG24240720230252217 24/07/2023 HANUMAN MALLAH 1739002059WL020749 HANUMAN MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 HANUMANMALLAH UCO BANK(607066)
164 SHEOPUR MP-39-002-059-002/72
(KHIRKHIRI) 		1739002059NRG24240720230252223 24/07/2023 Ghanshyam 1739002059WL020749 Ghanshyam 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 Ghanshyam UCO BANK(607066)
165 SHEOPUR MP-39-002-059-002/72
(KHIRKHIRI) 		1739002059NRG24240720230252222 24/07/2023 SUSHEELA 1739002059WL020749 SUSHEELA 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 SUSHEELA UCO BANK(607066)
166 SHEOPUR MP-39-002-059-002/727
(KHIRKHIRI) 		1739002059NRG24240720230252225 24/07/2023 RAMSINGH MALI 1739002059WL020749 RAMSINGH MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 RAMSINGHMALI UCO BANK(607066)
167 SHEOPUR MP-39-002-059-002/734
(KHIRKHIRI) 		1739002059NRG24240720230252228 24/07/2023 LILA BAI 1739002059WL020749 LILA BAI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 LILABAI UCO BANK(607066)
168 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24240720230252229 24/07/2023 RAJU JATAV 1739002059WL020749 RAJU JATAV 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 RAJUJATAV UCO BANK(607066)
169 SHEOPUR MP-39-002-059-002/735
(KHIRKHIRI) 		1739002059NRG24240720230252230 24/07/2023 SUNITA JATAV 1739002059WL020749 SUNITA JATAV 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 SUNITAJATAV UCO BANK(607066)
170 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG24240720230252231 24/07/2023 HEMRAJ 1739002059WL020749 HEMRAJ 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 HEMRAJ UCO BANK(607066)
171 SHEOPUR MP-39-002-059-002/765
(KHIRKHIRI) 		1739002059NRG24240720230252232 24/07/2023 MAMTA MALLAH 1739002059WL020749 MAMTA MALLAH 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 MAMTAMALLAH UCO BANK(607066)
172 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24240720230252233 24/07/2023 LAXMAN MALI 1739002059WL020749 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 LAXMANMALI UCO BANK(607066)
173 SHEOPUR MP-39-002-059-002/78-A
(KHIRKHIRI) 		1739002059NRG24240720230252234 24/07/2023 MEENA BAI MALI 1739002059WL020749 MEENA BAI MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 MEENABAIMALI UCO BANK(607066)
174 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24240720230252236 24/07/2023 JANKI BAI MALI 1739002059WL020749 JANKI BAI MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 JANKIBAIMALI UCO BANK(607066)
175 SHEOPUR MP-39-002-059-002/792
(KHIRKHIRI) 		1739002059NRG24240720230252235 24/07/2023 NAWAL MALI 1739002059WL020749 NAWAL MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 NAWALMALI UCO BANK(607066)
176 SHEOPUR MP-39-002-059-002/798
(KHIRKHIRI) 		1739002059NRG24240720230252238 24/07/2023 HALKI MALI 1739002059WL020749 HALKI MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 HALKIMALI STATE BANK OF INDIA(508548)
177 SHEOPUR MP-39-002-059-002/798
(KHIRKHIRI) 		1739002059NRG24240720230252237 24/07/2023 RAMSINGH MALI 1739002059WL020749 RAMSINGH MALI 00462 UCBA0001167 1326 1326 Processed 28/07/2023 207932599 RAMSINGHMALI UCO BANK(607066)
SubTotal 64974 64974
178 SHEOPUR MP-39-002-019-002/180
(LOND) 		1739002019NRG24230720230249369 24/07/2023 SHYAM SUNDAR SHARMA 1739002019WL020510 SHYAM SUNDAR SHARMA 00468 UBIN0575437 1326 1326 Processed 28/07/2023 207932599 SHYAMSUNDARSHARMA BANK OF BARODA(606985)
SubTotal 1326 1326
179 SHEOPUR MP-39-002-035-001/143-A
(CHAKBAMOOLYA) 		1739002035NRG24230720230249805 24/07/2023 birju 1739002035WL020529 birju 00688 FINO0001446 1326 1326 Processed 29/07/2023 207932599 birju FINO PAYMENTS BANK LTD(608001)
180 SHEOPUR MP-39-002-035-001/165-A
(CHAKBAMOOLYA) 		1739002035NRG24230720230249806 24/07/2023 ramabtar 1739002035WL020529 ramabtar 00688 FINO0001446 1326 1326 Processed 29/07/2023 207932599 ramabtar FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
181 SHEOPUR MP-39-002-064-002/1017
(KUHANJAPUR) 		1739002064NRG24240720230252117 24/07/2023 Rambilash kewat 1739002064WL020737 Rambilash kewat 00697 BKID0MG9069 1105 1105 Processed 28/07/2023 207932599 Rambilashkewat NARMADA JHABUA GRAMIN BANK(508515)
182 SHEOPUR MP-39-002-064-002/103
(KUHANJAPUR) 		1739002064NRG24240720230252121 24/07/2023 gaffar 1739002064WL020737 gaffar 00697 BKID0MG9069 1105 1105 Processed 28/07/2023 207932599 gaffar NARMADA JHABUA GRAMIN BANK(508515)
183 SHEOPUR MP-39-002-092-003/16-A
(ADOTPURA) 		1739002092NRG24240720230251112 24/07/2023 goverdan 1739002092WL020637 goverdan 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207932599 goverdan NARMADA JHABUA GRAMIN BANK(508515)
184 SHEOPUR MP-39-002-092-003/16-A
(ADOTPURA) 		1739002092NRG24240720230251113 24/07/2023 kamlesi 1739002092WL020637 kamlesi 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207932599 kamlesi NARMADA JHABUA GRAMIN BANK(508515)
185 SHEOPUR MP-39-002-092-003/26-A
(ADOTPURA) 		1739002092NRG24240720230251114 24/07/2023 jagdeesh 1739002092WL020637 jagdeesh 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207932599 jagdeesh STATE BANK OF INDIA(508548)
186 SHEOPUR MP-39-002-092-003/35-A
(ADOTPURA) 		1739002092NRG24240720230251085 24/07/2023 ranveer 1739002092WL020636 ranveer 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207932599 ranveer NARMADA JHABUA GRAMIN BANK(508515)
187 SHEOPUR MP-39-002-092-003/35-A
(ADOTPURA) 		1739002092NRG24240720230251086 24/07/2023 sugna bai 1739002092WL020636 sugna bai 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207932599 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
188 SHEOPUR MP-39-002-092-003/77
(ADOTPURA) 		1739002092NRG24240720230251096 24/07/2023 ashoka bai 1739002092WL020636 ashoka bai 00697 BKID0MG9069 1326 1326 Processed 28/07/2023 207932599 ashokabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10166 10166
189 SHEOPUR MP-39-002-064-002/306
(KUHANJAPUR) 		1739002064NRG24240720230252163 24/07/2023 devlal 1739002064WL020744 devlal 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207932599 devlal STATE BANK OF INDIA(508548)
190 SHEOPUR MP-39-002-092-001/237
(ADOTPURA) 		1739002092NRG24240720230251126 24/07/2023 ashok 1739002092WL020638 ashok 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207932599 ashok NARMADA JHABUA GRAMIN BANK(508515)
191 SHEOPUR MP-39-002-092-001/276
(ADOTPURA) 		1739002092NRG24240720230251136 24/07/2023 Mahaveer 1739002092WL020638 Mahaveer 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207932599 Mahaveer BANK OF BARODA(606985)
192 SHEOPUR MP-39-002-092-001/282
(ADOTPURA) 		1739002092NRG24240720230251101 24/07/2023 beem singh 1739002092WL020637 beem singh 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207932599 beemsingh NARMADA JHABUA GRAMIN BANK(508515)
193 SHEOPUR MP-39-002-092-001/97-B
(ADOTPURA) 		1739002092NRG24240720230251107 24/07/2023 Cahmeli 1739002092WL020637 Cahmeli 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207932599 Cahmeli NARMADA JHABUA GRAMIN BANK(508515)
194 SHEOPUR MP-39-002-092-003/32-A
(ADOTPURA) 		1739002092NRG24240720230251118 24/07/2023 ramlakhan bairwa 1739002092WL020637 ramlakhan bairwa 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 207932599 ramlakhanbairwa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 242216 242216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_240723APB_FTO_183727 Bank of Baroda BARB0SHEOPU SHEOPUR 3978
2 SHEOPUR MP1739002_240723APB_FTO_183727 Bank of India BKID0009075 SHEOPUR 13481
3 SHEOPUR MP1739002_240723APB_FTO_183727 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_240723APB_FTO_183727 Central Bank Of India CBIN0281733 SHEOPUR KALAN 9282
5 SHEOPUR MP1739002_240723APB_FTO_183727 IDBI Bank IBKL0001563 SHEOPUR 1989
6 SHEOPUR MP1739002_240723APB_FTO_183727 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 SHEOPUR MP1739002_240723APB_FTO_183727 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13260
8 SHEOPUR MP1739002_240723APB_FTO_183727 State Bank of India SBIN0030116 BERCHHA 663
9 SHEOPUR MP1739002_240723APB_FTO_183727 State Bank of India SBIN0030166 BARODA(SHEOPUR) 83096
10 SHEOPUR MP1739002_240723APB_FTO_183727 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 25415
11 SHEOPUR MP1739002_240723APB_FTO_183727 UCO Bank UCBA0001082 SHEOPURKALAN 1326
12 SHEOPUR MP1739002_240723APB_FTO_183727 UCO Bank UCBA0001167 DHODHAR 64974
13 SHEOPUR MP1739002_240723APB_FTO_183727 Union Bank of India UBIN0575437 Sheopur 1326
14 SHEOPUR MP1739002_240723APB_FTO_183727 Fino Payments Bank Ltd FINO0001446 MP RO 2652
15 SHEOPUR MP1739002_240723APB_FTO_183727 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 10166
16 SHEOPUR MP1739002_240723APB_FTO_183727 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 7956

Download In Excel