Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:56:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_120623APB_FTO_86166
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-39-002-027-001/112-C
(HALGAODAKHURD) 		1739002027NRG24100620230120138 12/06/2023 Bishnu Bairwa 1739002027WL011044 Bishnu Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 BishnuBairwa STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-027-001/12-B
(HALGAODAKHURD) 		1739002027NRG24100620230120139 12/06/2023 Ajay Bairwa 1739002027WL011044 Ajay Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 AjayBairwa STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-027-001/414
(HALGAODAKHURD) 		1739002027NRG24100620230120169 12/06/2023 satyprakash bairwa 1739002027WL011044 satyprakash bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 satyprakashbairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-027-001/44-C
(HALGAODAKHURD) 		1739002027NRG24100620230120291 12/06/2023 Rakesh bairwa 1739002027WL011047 Rakesh bairwa 00045 BARB0SHEOPU 1326 1326 Processed 16/06/2023 364292727 Rakeshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
5 SHEOPUR MP-39-002-027-001/45-D
(HALGAODAKHURD) 		1739002027NRG24100620230120295 12/06/2023 Arun Bairwa 1739002027WL011047 Arun Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 ArunBairwa STATE BANK OF INDIA(508548)
6 SHEOPUR MP-39-002-027-001/454-B
(HALGAODAKHURD) 		1739002027NRG24100620230120298 12/06/2023 Roshan 1739002027WL011047 Roshan 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 Roshan STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-027-001/47-B
(HALGAODAKHURD) 		1739002027NRG24100620230120307 12/06/2023 Shikendra Bairwa 1739002027WL011047 Shikendra Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 ShikendraBairwa STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-027-001/50-D
(HALGAODAKHURD) 		1739002027NRG24100620230120310 12/06/2023 Mayavati Bai 1739002027WL011047 Mayavati Bai 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 MayavatiBai NARMADA JHABUA GRAMIN BANK(508515)
9 SHEOPUR MP-39-002-027-002/103-C
(HALGAODAKHURD) 		1739002027NRG24120620230124660 12/06/2023 Hansaraj Aadivasee 1739002027WL011695 Hansaraj Aadivasee 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 HansarajAadivasee BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-027-002/103-D
(HALGAODAKHURD) 		1739002027NRG24120620230124661 12/06/2023 Lalita Bai 1739002027WL011695 Lalita Bai 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 LalitaBai STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-027-002/439
(HALGAODAKHURD) 		1739002027NRG24120620230124686 12/06/2023 deepika gurjar 1739002027WL011697 deepika gurjar 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 364292727 deepikagurjar BANK OF BARODA(606985)
SubTotal 14586 14586
12 SHEOPUR MP-39-002-027-001/12-D
(HALGAODAKHURD) 		1739002027NRG24100620230120141 12/06/2023 Kaushlya Bairava 1739002027WL011044 Kaushlya Bairava 00048 BKID0009075 1326 1326 Processed 15/06/2023 364292727 KaushlyaBairava BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-027-001/264
(HALGAODAKHURD) 		1739002027NRG24100620230120154 12/06/2023 kelashi bai 1739002027WL011044 kelashi bai 00048 BKID0009075 1326 1326 Processed 15/06/2023 364292727 kelashibai BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-027-002/374
(HALGAODAKHURD) 		1739002027NRG24120620230124680 12/06/2023 dayanshankar 1739002027WL011697 dayanshankar 00048 BKID0009075 1326 1326 Processed 15/06/2023 364292727 dayanshankar STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-027-002/7-A
(HALGAODAKHURD) 		1739002027NRG24120620230124690 12/06/2023 Ramvati 1739002027WL011697 Ramvati 00048 BKID0009075 1326 1326 Processed 15/06/2023 364292727 Ramvati STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-092-001/244
(ADOTPURA) 		1739002092NRG24120620230124043 12/06/2023 Geeta 1739002092WL011537 Geeta 00048 BKID0009075 1326 1326 Processed 15/06/2023 364292727 Geeta STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-092-001/97-B
(ADOTPURA) 		1739002092NRG24120620230124011 12/06/2023 Ramgopal 1739002092WL011535 Ramgopal 00048 BKID0009075 1326 1326 Processed 16/06/2023 364292727 Ramgopal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7956 7956
18 SHEOPUR MP-39-002-019-001/75
(LOND) 		1739002019NRG24110620230121318 12/06/2023 gappoolal 1739002019WL011140 gappoolal 00089 CBIN0281733 1326 1326 Processed 15/06/2023 364292727 gappoolal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
19 SHEOPUR MP-39-002-092-003/94-B
(ADOTPURA) 		1739002092NRG24120620230123995 12/06/2023 monu meena 1739002092WL011528 monu meena 00165 IBKL0001563 1326 1326 Processed 15/06/2023 364292727 monumeena STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHEOPUR MP-39-002-027-001/50-C
(HALGAODAKHURD) 		1739002027NRG24100620230120309 12/06/2023 VINOD BAIRVA 1739002027WL011047 VINOD BAIRVA 00168 ICIC0001448 1326 1326 Processed 15/06/2023 364292727 VINODBAIRVA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-027-001/51-D
(HALGAODAKHURD) 		1739002027NRG24100620230120314 12/06/2023 Poonam pawaiya 1739002027WL011047 Poonam pawaiya 00415 SBIN0007933 1326 1326 Processed 15/06/2023 364292727 Poonampawaiya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 SHEOPUR MP-39-002-027-001/453
(HALGAODAKHURD) 		1739002027NRG24100620230120296 12/06/2023 Guru Prasad Jatav 1739002027WL011047 Guru Prasad Jatav 00415 SBIN0030089 1326 1326 Processed 15/06/2023 364292727 GuruPrasadJatav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 SHEOPUR MP-39-002-027-001/101-B
(HALGAODAKHURD) 		1739002027NRG24100620230120129 12/06/2023 sailina jatav 1739002027WL011044 sailina jatav 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sailinajatav STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-027-001/102
(HALGAODAKHURD) 		1739002027NRG24100620230120130 12/06/2023 sushul bairwa 1739002027WL011044 sushul bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sushulbairwa STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-027-001/105-C
(HALGAODAKHURD) 		1739002027NRG24100620230120131 12/06/2023 Chandrmukhi Bairwa 1739002027WL011044 Chandrmukhi Bairwa 00415 SBIN0030166 1326 1326 Processed 16/06/2023 364292727 ChandrmukhiBairwa AIRTEL PAYMENTS BANK LIMITED(990288)
26 SHEOPUR MP-39-002-027-001/106-D
(HALGAODAKHURD) 		1739002027NRG24100620230120132 12/06/2023 VIKARM BAIRWA 1739002027WL011044 VIKARM BAIRWA 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 VIKARMBAIRWA STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-027-001/11-A
(HALGAODAKHURD) 		1739002027NRG24100620230120134 12/06/2023 mhaveer 1739002027WL011044 mhaveer 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 mhaveer STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-027-001/11-C
(HALGAODAKHURD) 		1739002027NRG24100620230120135 12/06/2023 PRIYANKA BAI 1739002027WL011044 PRIYANKA BAI 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 PRIYANKABAI STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-027-001/15-C
(HALGAODAKHURD) 		1739002027NRG24100620230120143 12/06/2023 kamlesh 1739002027WL011044 kamlesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 kamlesh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-027-001/15-C
(HALGAODAKHURD) 		1739002027NRG24100620230120144 12/06/2023 rajesh 1739002027WL011044 rajesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rajesh STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-027-001/180-B
(HALGAODAKHURD) 		1739002027NRG24100620230120149 12/06/2023 MAHENDRA JATAV 1739002027WL011044 MAHENDRA JATAV 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 MAHENDRAJATAV STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-027-001/23-A
(HALGAODAKHURD) 		1739002027NRG24100620230120153 12/06/2023 silochana 1739002027WL011044 silochana 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 silochana STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-027-001/265
(HALGAODAKHURD) 		1739002027NRG24100620230120155 12/06/2023 rajanti bai 1739002027WL011044 rajanti bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rajantibai FINO PAYMENTS BANK LTD(608001)
34 SHEOPUR MP-39-002-027-001/29-A
(HALGAODAKHURD) 		1739002027NRG24100620230120157 12/06/2023 mamta 1739002027WL011044 mamta 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 mamta STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-027-001/29-A
(HALGAODAKHURD) 		1739002027NRG24100620230120156 12/06/2023 surjmal 1739002027WL011044 surjmal 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 surjmal STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-027-001/29-D
(HALGAODAKHURD) 		1739002027NRG24100620230120158 12/06/2023 Umesh Bairwa 1739002027WL011044 Umesh Bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 UmeshBairwa STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-027-001/32-C
(HALGAODAKHURD) 		1739002027NRG24100620230120159 12/06/2023 dharasingh 1739002027WL011044 dharasingh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 dharasingh FINO PAYMENTS BANK LTD(608001)
38 SHEOPUR MP-39-002-027-001/40-A
(HALGAODAKHURD) 		1739002027NRG24100620230120161 12/06/2023 rambarat 1739002027WL011044 rambarat 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rambarat FINO PAYMENTS BANK LTD(608001)
39 SHEOPUR MP-39-002-027-001/407
(HALGAODAKHURD) 		1739002027NRG24100620230120165 12/06/2023 kavita 1739002027WL011044 kavita 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 kavita FINO PAYMENTS BANK LTD(608001)
40 SHEOPUR MP-39-002-027-001/41-B
(HALGAODAKHURD) 		1739002027NRG24100620230120166 12/06/2023 pansho bai bairwa 1739002027WL011044 pansho bai bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 panshobaibairwa STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-027-001/41-C
(HALGAODAKHURD) 		1739002027NRG24100620230120167 12/06/2023 harimohan 1739002027WL011044 harimohan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 harimohan STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-027-001/42-D
(HALGAODAKHURD) 		1739002027NRG24100620230120172 12/06/2023 SHIVANI 1739002027WL011044 SHIVANI 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 SHIVANI FINO PAYMENTS BANK LTD(608001)
43 SHEOPUR MP-39-002-027-001/43-C
(HALGAODAKHURD) 		1739002027NRG24100620230120174 12/06/2023 KEDA BAI 1739002027WL011044 KEDA BAI 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 KEDABAI STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-027-001/43-D
(HALGAODAKHURD) 		1739002027NRG24100620230120175 12/06/2023 UMA BHARATI JATAV 1739002027WL011044 UMA BHARATI JATAV 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 UMABHARATIJATAV STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-027-001/44-A
(HALGAODAKHURD) 		1739002027NRG24100620230120176 12/06/2023 ramkalayan 1739002027WL011044 ramkalayan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramkalayan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-027-001/443
(HALGAODAKHURD) 		1739002027NRG24100620230120294 12/06/2023 Dhirendra Bairwa 1739002027WL011047 Dhirendra Bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 DhirendraBairwa STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-027-001/454-A
(HALGAODAKHURD) 		1739002027NRG24100620230120297 12/06/2023 RAMPYARIBAI 1739002027WL011047 RAMPYARIBAI 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 RAMPYARIBAI STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-027-001/455
(HALGAODAKHURD) 		1739002027NRG24100620230120299 12/06/2023 Jagdish bairwa 1739002027WL011047 Jagdish bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Jagdishbairwa STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-027-001/455-A
(HALGAODAKHURD) 		1739002027NRG24100620230120300 12/06/2023 Foranti Bai Bairwa 1739002027WL011047 Foranti Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ForantiBaiBairwa STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-027-001/455-D
(HALGAODAKHURD) 		1739002027NRG24100620230120301 12/06/2023 Teju bai Bairwa 1739002027WL011047 Teju bai Bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 TejubaiBairwa STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-027-001/456-B
(HALGAODAKHURD) 		1739002027NRG24100620230120302 12/06/2023 Padma Berva 1739002027WL011047 Padma Berva 00415 SBIN0030166 1326 1326 Processed 16/06/2023 364292727 PadmaBerva AIRTEL PAYMENTS BANK LIMITED(990288)
52 SHEOPUR MP-39-002-027-001/456-C
(HALGAODAKHURD) 		1739002027NRG24100620230120303 12/06/2023 Dipendra Berva 1739002027WL011047 Dipendra Berva 00415 SBIN0030166 1326 1326 Rejected 15/06/2023 364292727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 SHEOPUR MP-39-002-027-001/46-A
(HALGAODAKHURD) 		1739002027NRG24100620230120305 12/06/2023 sugriv 1739002027WL011047 sugriv 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sugriv STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-027-001/46-D
(HALGAODAKHURD) 		1739002027NRG24100620230120306 12/06/2023 MANISHA BERWA 1739002027WL011047 MANISHA BERWA 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 MANISHABERWA FINO PAYMENTS BANK LTD(608001)
55 SHEOPUR MP-39-002-027-001/51-A
(HALGAODAKHURD) 		1739002027NRG24100620230120312 12/06/2023 ramkuwar 1739002027WL011047 ramkuwar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramkuwar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-027-001/51-A
(HALGAODAKHURD) 		1739002027NRG24100620230120311 12/06/2023 ramkuwar 1739002027WL011047 ramkuwar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramkuwar STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-027-001/51-B
(HALGAODAKHURD) 		1739002027NRG24100620230120313 12/06/2023 NEETU 1739002027WL011047 NEETU 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 NEETU STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-027-001/52-A
(HALGAODAKHURD) 		1739002027NRG24100620230120315 12/06/2023 daramsingh 1739002027WL011047 daramsingh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 daramsingh STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-027-001/52-B
(HALGAODAKHURD) 		1739002027NRG24100620230120316 12/06/2023 gorishankar 1739002027WL011047 gorishankar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 gorishankar STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-027-001/53-A
(HALGAODAKHURD) 		1739002027NRG24100620230120317 12/06/2023 hajarilal 1739002027WL011047 hajarilal 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 hajarilal STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-027-001/54-B
(HALGAODAKHURD) 		1739002027NRG24100620230120318 12/06/2023 banwari 1739002027WL011047 banwari 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 banwari STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-027-001/58-B
(HALGAODAKHURD) 		1739002027NRG24100620230120319 12/06/2023 ramswroop 1739002027WL011047 ramswroop 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramswroop STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-027-001/62-A
(HALGAODAKHURD) 		1739002027NRG24100620230120322 12/06/2023 raguveer 1739002027WL011047 raguveer 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 raguveer FINO PAYMENTS BANK LTD(608001)
64 SHEOPUR MP-39-002-027-001/64
(HALGAODAKHURD) 		1739002027NRG24100620230120324 12/06/2023 lekharaj 1739002027WL011047 lekharaj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 lekharaj FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-027-001/69-A
(HALGAODAKHURD) 		1739002027NRG24100620230120325 12/06/2023 Gaytri 1739002027WL011047 Gaytri 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Gaytri STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-027-001/76-A
(HALGAODAKHURD) 		1739002027NRG24100620230120326 12/06/2023 ghanshyam 1739002027WL011047 ghanshyam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ghanshyam STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-027-001/76-C
(HALGAODAKHURD) 		1739002027NRG24100620230120327 12/06/2023 KAILASHI BAI 1739002027WL011047 KAILASHI BAI 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 KAILASHIBAI FINO PAYMENTS BANK LTD(608001)
68 SHEOPUR MP-39-002-027-001/79-A
(HALGAODAKHURD) 		1739002027NRG24100620230120328 12/06/2023 lax bai 1739002027WL011047 lax bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 laxbai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-027-001/83-A
(HALGAODAKHURD) 		1739002027NRG24100620230120329 12/06/2023 DINESH BAIRWA 1739002027WL011047 DINESH BAIRWA 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 DINESHBAIRWA STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-027-001/85-B
(HALGAODAKHURD) 		1739002027NRG24100620230120330 12/06/2023 ramrekh 1739002027WL011047 ramrekh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramrekh UNION BANK OF INDIA(508500)
71 SHEOPUR MP-39-002-027-001/88-A
(HALGAODAKHURD) 		1739002027NRG24100620230120332 12/06/2023 anok 1739002027WL011047 anok 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 anok FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-027-001/93-A
(HALGAODAKHURD) 		1739002027NRG24100620230120334 12/06/2023 kavita 1739002027WL011047 kavita 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 kavita STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-027-001/93-A
(HALGAODAKHURD) 		1739002027NRG24100620230120333 12/06/2023 ramratan 1739002027WL011047 ramratan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramratan STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-027-001/97-A
(HALGAODAKHURD) 		1739002027NRG24100620230120335 12/06/2023 usha 1739002027WL011047 usha 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 usha STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-027-001/98-A
(HALGAODAKHURD) 		1739002027NRG24100620230120336 12/06/2023 jivraj 1739002027WL011047 jivraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 jivraj STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-027-001/98-A
(HALGAODAKHURD) 		1739002027NRG24100620230120337 12/06/2023 sheela 1739002027WL011047 sheela 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sheela STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-027-001/98-B
(HALGAODAKHURD) 		1739002027NRG24100620230120338 12/06/2023 sakuntla 1739002027WL011047 sakuntla 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sakuntla STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-027-002/13-A
(HALGAODAKHURD) 		1739002027NRG24120620230124663 12/06/2023 bharti 1739002027WL011695 bharti 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 bharti FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-027-002/17
(HALGAODAKHURD) 		1739002027NRG24120620230124670 12/06/2023 aklesh 1739002027WL011696 aklesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 aklesh STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-027-002/17
(HALGAODAKHURD) 		1739002027NRG24120620230124671 12/06/2023 guddi 1739002027WL011696 guddi 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 guddi STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-027-002/192-A
(HALGAODAKHURD) 		1739002027NRG24120620230124701 12/06/2023 ramraj 1739002027WL011699 ramraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramraj STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-027-002/229-A
(HALGAODAKHURD) 		1739002027NRG24120620230124702 12/06/2023 jairam 1739002027WL011699 jairam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 jairam AXIS BANK(607153)
83 SHEOPUR MP-39-002-027-002/243-A
(HALGAODAKHURD) 		1739002027NRG24120620230124673 12/06/2023 dhanraj 1739002027WL011696 dhanraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 dhanraj STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-027-002/339
(HALGAODAKHURD) 		1739002027NRG24120620230124674 12/06/2023 Bajranga Gujar 1739002027WL011696 Bajranga Gujar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 BajrangaGujar STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-027-002/340
(HALGAODAKHURD) 		1739002027NRG24120620230124675 12/06/2023 Omprakash Gujar 1739002027WL011696 Omprakash Gujar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 OmprakashGujar STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-027-002/358
(HALGAODAKHURD) 		1739002027NRG24120620230124676 12/06/2023 vijaiy 1739002027WL011696 vijaiy 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 vijaiy STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-027-002/358-A
(HALGAODAKHURD) 		1739002027NRG24120620230124677 12/06/2023 MAHESH BANJARA 1739002027WL011696 MAHESH BANJARA 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 MAHESHBANJARA STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-027-002/366
(HALGAODAKHURD) 		1739002027NRG24120620230124678 12/06/2023 kasturi 1739002027WL011696 kasturi 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 kasturi STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-027-002/383
(HALGAODAKHURD) 		1739002027NRG24120620230124681 12/06/2023 balram 1739002027WL011697 balram 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 balram STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-027-002/383
(HALGAODAKHURD) 		1739002027NRG24120620230124682 12/06/2023 sulochana 1739002027WL011697 sulochana 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sulochana STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-027-002/393
(HALGAODAKHURD) 		1739002027NRG24120620230124684 12/06/2023 bhurelal banjara 1739002027WL011697 bhurelal banjara 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 bhurelalbanjara FINO PAYMENTS BANK LTD(608001)
92 SHEOPUR MP-39-002-027-002/438
(HALGAODAKHURD) 		1739002027NRG24120620230124685 12/06/2023 vedprakash vaishnav 1739002027WL011697 vedprakash vaishnav 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 vedprakashvaishnav BANK OF BARODA(606985)
93 SHEOPUR MP-39-002-027-002/54-A
(HALGAODAKHURD) 		1739002027NRG24120620230124688 12/06/2023 kelashi 1739002027WL011697 kelashi 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 kelashi FINO PAYMENTS BANK LTD(608001)
94 SHEOPUR MP-39-002-027-002/7-A
(HALGAODAKHURD) 		1739002027NRG24120620230124689 12/06/2023 brajmohan 1739002027WL011697 brajmohan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 brajmohan FINO PAYMENTS BANK LTD(608001)
95 SHEOPUR MP-39-002-027-002/71-A
(HALGAODAKHURD) 		1739002027NRG24120620230124692 12/06/2023 indara 1739002027WL011698 indara 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 indara STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-027-002/71-A
(HALGAODAKHURD) 		1739002027NRG24120620230124691 12/06/2023 mukesh 1739002027WL011698 mukesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 mukesh STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-027-002/71-B
(HALGAODAKHURD) 		1739002027NRG24120620230124693 12/06/2023 mhaveer 1739002027WL011698 mhaveer 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 mhaveer IDBI BANK(607095)
98 SHEOPUR MP-39-002-027-002/73-A
(HALGAODAKHURD) 		1739002027NRG24120620230124695 12/06/2023 jagdish 1739002027WL011698 jagdish 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 jagdish FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-027-002/73-A
(HALGAODAKHURD) 		1739002027NRG24120620230124696 12/06/2023 kali 1739002027WL011698 kali 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 kali FINO PAYMENTS BANK LTD(608001)
100 SHEOPUR MP-39-002-027-002/73-B
(HALGAODAKHURD) 		1739002027NRG24120620230124697 12/06/2023 rajendar 1739002027WL011698 rajendar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rajendar FINO PAYMENTS BANK LTD(608001)
101 SHEOPUR MP-39-002-027-002/74-A
(HALGAODAKHURD) 		1739002027NRG24120620230124698 12/06/2023 meera 1739002027WL011698 meera 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 meera FINO PAYMENTS BANK LTD(608001)
102 SHEOPUR MP-39-002-027-002/74-A
(HALGAODAKHURD) 		1739002027NRG24120620230124699 12/06/2023 radesyam 1739002027WL011698 radesyam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 radesyam FINO PAYMENTS BANK LTD(608001)
103 SHEOPUR MP-39-002-027-002/74-B
(HALGAODAKHURD) 		1739002027NRG24120620230124700 12/06/2023 VIRMDEV 1739002027WL011698 VIRMDEV 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 VIRMDEV FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-027-002/91
(HALGAODAKHURD) 		1739002027NRG24120620230124665 12/06/2023 ballu 1739002027WL011695 ballu 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ballu ICICI BANK LTD(508534)
105 SHEOPUR MP-39-002-027-002/91
(HALGAODAKHURD) 		1739002027NRG24120620230124664 12/06/2023 nathu 1739002027WL011695 nathu 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 nathu STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-027-002/93-A
(HALGAODAKHURD) 		1739002027NRG24120620230124667 12/06/2023 rambai 1739002027WL011695 rambai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rambai STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-027-002/99-B
(HALGAODAKHURD) 		1739002027NRG24120620230124668 12/06/2023 shankar 1739002027WL011695 shankar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 shankar STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-092-001/173-A
(ADOTPURA) 		1739002092NRG24120620230124030 12/06/2023 manisha 1739002092WL011537 manisha 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 manisha STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-092-001/173-A
(ADOTPURA) 		1739002092NRG24120620230124029 12/06/2023 vivek 1739002092WL011537 vivek 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 vivek STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-092-001/211
(ADOTPURA) 		1739002092NRG24120620230124032 12/06/2023 badam 1739002092WL011537 badam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 badam STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-092-001/211
(ADOTPURA) 		1739002092NRG24120620230124031 12/06/2023 shaym kishore 1739002092WL011537 shaym kishore 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 shaymkishore STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-092-001/227
(ADOTPURA) 		1739002092NRG24120620230124033 12/06/2023 hanuman meena 1739002092WL011537 hanuman meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 hanumanmeena STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-092-001/227
(ADOTPURA) 		1739002092NRG24120620230124034 12/06/2023 seema meena 1739002092WL011537 seema meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 seemameena STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-092-001/235
(ADOTPURA) 		1739002092NRG24120620230124035 12/06/2023 ramgop meena 1739002092WL011537 ramgop meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramgopmeena STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-092-001/235
(ADOTPURA) 		1739002092NRG24120620230124036 12/06/2023 rukmani bai 1739002092WL011537 rukmani bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rukmanibai STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-092-001/238
(ADOTPURA) 		1739002092NRG24120620230124039 12/06/2023 chironji 1739002092WL011537 chironji 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 chironji STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-092-001/238
(ADOTPURA) 		1739002092NRG24120620230124038 12/06/2023 shayam 1739002092WL011537 shayam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 shayam STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-092-001/239
(ADOTPURA) 		1739002092NRG24120620230124040 12/06/2023 pankaj meena 1739002092WL011537 pankaj meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 pankajmeena STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-092-001/241
(ADOTPURA) 		1739002092NRG24120620230124042 12/06/2023 bimlesh 1739002092WL011537 bimlesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 bimlesh STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-092-001/241
(ADOTPURA) 		1739002092NRG24120620230124041 12/06/2023 brajesh 1739002092WL011537 brajesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 brajesh STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-092-001/247
(ADOTPURA) 		1739002092NRG24120620230124044 12/06/2023 murli 1739002092WL011537 murli 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 murli STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-092-001/249-A
(ADOTPURA) 		1739002092NRG24120620230124045 12/06/2023 ramghani 1739002092WL011537 ramghani 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramghani STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-092-001/249-A
(ADOTPURA) 		1739002092NRG24120620230124046 12/06/2023 visaakha 1739002092WL011537 visaakha 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 visaakha STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-092-001/274
(ADOTPURA) 		1739002092NRG24120620230124006 12/06/2023 Maya 1739002092WL011535 Maya 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Maya NARMADA JHABUA GRAMIN BANK(508515)
125 SHEOPUR MP-39-002-092-001/274
(ADOTPURA) 		1739002092NRG24120620230124005 12/06/2023 Mukesh 1739002092WL011535 Mukesh 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Mukesh STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-092-001/277
(ADOTPURA) 		1739002092NRG24120620230124008 12/06/2023 RAKESH 1739002092WL011535 RAKESH 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 RAKESH NARMADA JHABUA GRAMIN BANK(508515)
127 SHEOPUR MP-39-002-092-001/280
(ADOTPURA) 		1739002092NRG24120620230124009 12/06/2023 rinku sharma 1739002092WL011535 rinku sharma 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rinkusharma ICICI BANK LTD(508534)
128 SHEOPUR MP-39-002-092-002/10
(ADOTPURA) 		1739002092NRG24120620230123967 12/06/2023 ramswaroop 1739002092WL011528 ramswaroop 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramswaroop STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-092-002/10-A
(ADOTPURA) 		1739002092NRG24120620230123968 12/06/2023 rambharat meena 1739002092WL011528 rambharat meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rambharatmeena STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-092-002/22
(ADOTPURA) 		1739002092NRG24120620230123971 12/06/2023 manni bai 1739002092WL011528 manni bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 mannibai STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-092-002/22
(ADOTPURA) 		1739002092NRG24120620230123970 12/06/2023 ramhet 1739002092WL011528 ramhet 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ramhet STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-092-002/22-A
(ADOTPURA) 		1739002092NRG24120620230123972 12/06/2023 Girraj 1739002092WL011528 Girraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Girraj STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-092-002/45
(ADOTPURA) 		1739002092NRG24120620230123974 12/06/2023 dhanraj 1739002092WL011528 dhanraj 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 dhanraj STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-092-002/51
(ADOTPURA) 		1739002092NRG24120620230123978 12/06/2023 brajraj meena 1739002092WL011528 brajraj meena 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 brajrajmeena STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-092-003/18
(ADOTPURA) 		1739002092NRG24120620230124013 12/06/2023 sanker 1739002092WL011535 sanker 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 sanker STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-092-003/285
(ADOTPURA) 		1739002092NRG24120620230123985 12/06/2023 ravindra rodiya 1739002092WL011528 ravindra rodiya 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ravindrarodiya STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-092-003/48-A
(ADOTPURA) 		1739002092NRG24120620230123993 12/06/2023 Hariom 1739002092WL011528 Hariom 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Hariom STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-092-003/52
(ADOTPURA) 		1739002092NRG24120620230123994 12/06/2023 bhavanisanker 1739002092WL011528 bhavanisanker 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 bhavanisanker STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-092-003/58
(ADOTPURA) 		1739002092NRG24120620230124014 12/06/2023 Narottam 1739002092WL011535 Narottam 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 Narottam STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-092-003/59
(ADOTPURA) 		1739002092NRG24120620230124016 12/06/2023 ranveer gujar 1739002092WL011535 ranveer gujar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 ranveergujar STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-092-003/60
(ADOTPURA) 		1739002092NRG24120620230124017 12/06/2023 narender gujar 1739002092WL011535 narender gujar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 narendergujar STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-092-003/62
(ADOTPURA) 		1739002092NRG24120620230124019 12/06/2023 harimohan gujar 1739002092WL011535 harimohan gujar 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 harimohangujar STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-092-003/63
(ADOTPURA) 		1739002092NRG24120620230124020 12/06/2023 GULAB SINGH 1739002092WL011535 GULAB SINGH 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 GULABSINGH STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-092-003/94
(ADOTPURA) 		1739002092NRG24120620230124022 12/06/2023 rajendera 1739002092WL011535 rajendera 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 rajendera STATE BANK OF INDIA(508548)
145 SHEOPUR MP-39-002-092-003/95
(ADOTPURA) 		1739002092NRG24120620230124026 12/06/2023 gaytree 1739002092WL011535 gaytree 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 gaytree STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-092-003/95
(ADOTPURA) 		1739002092NRG24120620230124025 12/06/2023 harimaohan 1739002092WL011535 harimaohan 00415 SBIN0030166 1326 1326 Processed 15/06/2023 364292727 harimaohan STATE BANK OF INDIA(508548)
SubTotal 164424 164424
147 SHEOPUR MP-39-002-019-001/109
(LOND) 		1739002019NRG24110620230121315 12/06/2023 CHOTI BAI 1739002019WL011140 CHOTI BAI 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364292727 CHOTIBAI STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-019-001/110
(LOND) 		1739002019NRG24110620230121316 12/06/2023 HARIOM 1739002019WL011140 HARIOM 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364292727 HARIOM STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-019-001/36
(LOND) 		1739002019NRG24110620230121317 12/06/2023 ramsingh 1739002019WL011140 ramsingh 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364292727 ramsingh STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-019-001/81-A
(LOND) 		1739002019NRG24110620230121321 12/06/2023 RAMASHANKAR 1739002019WL011140 RAMASHANKAR 00415 SBIN0030303 1326 1326 Processed 15/06/2023 364292727 RAMASHANKAR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
151 SHEOPUR MP-39-002-027-001/112-A
(HALGAODAKHURD) 		1739002027NRG24100620230120137 12/06/2023 manisha bairwa 1739002027WL011044 manisha bairwa 00462 UCBA0001082 1326 1326 Processed 15/06/2023 364292727 manishabairwa UCO BANK(607066)
SubTotal 1326 1326
152 SHEOPUR MP-39-002-027-001/11-D
(HALGAODAKHURD) 		1739002027NRG24100620230120136 12/06/2023 RAMRAJ BAIRWA 1739002027WL011044 RAMRAJ BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 RAMRAJBAIRWA FINO PAYMENTS BANK LTD(608001)
153 SHEOPUR MP-39-002-027-001/14-D
(HALGAODAKHURD) 		1739002027NRG24100620230120142 12/06/2023 HARISHANKAR BAIRWA 1739002027WL011044 HARISHANKAR BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 HARISHANKARBAIRWA FINO PAYMENTS BANK LTD(608001)
154 SHEOPUR MP-39-002-027-001/16-D
(HALGAODAKHURD) 		1739002027NRG24100620230120145 12/06/2023 DHANAPAL 1739002027WL011044 DHANAPAL 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 DHANAPAL FINO PAYMENTS BANK LTD(608001)
155 SHEOPUR MP-39-002-027-001/18-B
(HALGAODAKHURD) 		1739002027NRG24100620230120146 12/06/2023 MAHAVEER BAIRWA 1739002027WL011044 MAHAVEER BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 MAHAVEERBAIRWA FINO PAYMENTS BANK LTD(608001)
156 SHEOPUR MP-39-002-027-001/18-C
(HALGAODAKHURD) 		1739002027NRG24100620230120147 12/06/2023 AASHA BAIRWA 1739002027WL011044 AASHA BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 AASHABAIRWA FINO PAYMENTS BANK LTD(608001)
157 SHEOPUR MP-39-002-027-001/18-D
(HALGAODAKHURD) 		1739002027NRG24100620230120148 12/06/2023 NARENDRA BAIRWA 1739002027WL011044 NARENDRA BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 NARENDRABAIRWA FINO PAYMENTS BANK LTD(608001)
158 SHEOPUR MP-39-002-027-001/20-B
(HALGAODAKHURD) 		1739002027NRG24100620230120150 12/06/2023 NEERU BAIRWA 1739002027WL011044 NEERU BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 NEERUBAIRWA FINO PAYMENTS BANK LTD(608001)
159 SHEOPUR MP-39-002-027-001/20-D
(HALGAODAKHURD) 		1739002027NRG24100620230120151 12/06/2023 AARATEE BAIRWA 1739002027WL011044 AARATEE BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 AARATEEBAIRWA FINO PAYMENTS BANK LTD(608001)
160 SHEOPUR MP-39-002-027-001/21-A
(HALGAODAKHURD) 		1739002027NRG24100620230120152 12/06/2023 POOJA BAIRWA 1739002027WL011044 POOJA BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 POOJABAIRWA FINO PAYMENTS BANK LTD(608001)
161 SHEOPUR MP-39-002-027-001/42-B
(HALGAODAKHURD) 		1739002027NRG24100620230120170 12/06/2023 Vijay Laxmi Bairwa 1739002027WL011044 Vijay Laxmi Bairwa 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 VijayLaxmiBairwa FINO PAYMENTS BANK LTD(608001)
162 SHEOPUR MP-39-002-027-001/44-B
(HALGAODAKHURD) 		1739002027NRG24100620230120290 12/06/2023 LOKESH BAIRWA 1739002027WL011047 LOKESH BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 LOKESHBAIRWA FINO PAYMENTS BANK LTD(608001)
163 SHEOPUR MP-39-002-027-001/47-C
(HALGAODAKHURD) 		1739002027NRG24100620230120308 12/06/2023 PRIYA BAIRWA 1739002027WL011047 PRIYA BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 PRIYABAIRWA FINO PAYMENTS BANK LTD(608001)
164 SHEOPUR MP-39-002-027-001/60-D
(HALGAODAKHURD) 		1739002027NRG24100620230120321 12/06/2023 RACHANA BAI 1739002027WL011047 RACHANA BAI 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 RACHANABAI FINO PAYMENTS BANK LTD(608001)
165 SHEOPUR MP-39-002-027-001/62-D
(HALGAODAKHURD) 		1739002027NRG24100620230120323 12/06/2023 VINTOSH BAIRWA 1739002027WL011047 VINTOSH BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 VINTOSHBAIRWA FINO PAYMENTS BANK LTD(608001)
166 SHEOPUR MP-39-002-027-001/85-C
(HALGAODAKHURD) 		1739002027NRG24100620230120331 12/06/2023 SARSVATI BAIRWA 1739002027WL011047 SARSVATI BAIRWA 00688 FINO0001001 1326 1326 Processed 15/06/2023 364292727 SARSVATIBAIRWA STATE BANK OF INDIA(508548)
SubTotal 19890 19890
167 SHEOPUR MP-39-002-027-001/440
(HALGAODAKHURD) 		1739002027NRG24100620230120292 12/06/2023 sampati bai bairwa 1739002027WL011047 sampati bai bairwa 00688 FINO0001446 1326 1326 Processed 15/06/2023 364292727 sampatibaibairwa FINO PAYMENTS BANK LTD(608001)
168 SHEOPUR MP-39-002-027-001/441
(HALGAODAKHURD) 		1739002027NRG24100620230120293 12/06/2023 Balwan bairwa 1739002027WL011047 Balwan bairwa 00688 FINO0001446 1326 1326 Processed 15/06/2023 364292727 Balwanbairwa FINO PAYMENTS BANK LTD(608001)
169 SHEOPUR MP-39-002-027-002/370
(HALGAODAKHURD) 		1739002027NRG24120620230124679 12/06/2023 hariom 1739002027WL011697 hariom 00688 FINO0001446 1326 1326 Processed 15/06/2023 364292727 hariom INDUSIND BANK(607189)
170 SHEOPUR MP-39-002-027-002/385
(HALGAODAKHURD) 		1739002027NRG24120620230124683 12/06/2023 amarjit 1739002027WL011697 amarjit 00688 FINO0001446 1326 1326 Processed 15/06/2023 364292727 amarjit FINO PAYMENTS BANK LTD(608001)
171 SHEOPUR MP-39-002-027-002/444
(HALGAODAKHURD) 		1739002027NRG24120620230124687 12/06/2023 munim banjara 1739002027WL011697 munim banjara 00688 FINO0001446 1326 1326 Processed 15/06/2023 364292727 munimbanjara FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
172 SHEOPUR MP-39-002-027-001/42-C
(HALGAODAKHURD) 		1739002027NRG24100620230120171 12/06/2023 Gaytri bai 1739002027WL011044 Gaytri bai 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 Gaytribai FINO PAYMENTS BANK LTD(608001)
173 SHEOPUR MP-39-002-092-003/16-A
(ADOTPURA) 		1739002092NRG24120620230123979 12/06/2023 goverdan 1739002092WL011528 goverdan 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 goverdan NARMADA JHABUA GRAMIN BANK(508515)
174 SHEOPUR MP-39-002-092-003/16-A
(ADOTPURA) 		1739002092NRG24120620230123980 12/06/2023 kamlesi 1739002092WL011528 kamlesi 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 kamlesi NARMADA JHABUA GRAMIN BANK(508515)
175 SHEOPUR MP-39-002-092-003/26-A
(ADOTPURA) 		1739002092NRG24120620230123983 12/06/2023 jagdeesh 1739002092WL011528 jagdeesh 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 jagdeesh STATE BANK OF INDIA(508548)
176 SHEOPUR MP-39-002-092-003/35-A
(ADOTPURA) 		1739002092NRG24120620230123991 12/06/2023 ranveer 1739002092WL011528 ranveer 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 ranveer NARMADA JHABUA GRAMIN BANK(508515)
177 SHEOPUR MP-39-002-092-003/35-A
(ADOTPURA) 		1739002092NRG24120620230123992 12/06/2023 sugna bai 1739002092WL011528 sugna bai 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 sugnabai NARMADA JHABUA GRAMIN BANK(508515)
178 SHEOPUR MP-39-002-092-003/94
(ADOTPURA) 		1739002092NRG24120620230124023 12/06/2023 gaytree 1739002092WL011535 gaytree 00697 BKID0MG9069 1326 1326 Processed 15/06/2023 364292727 gaytree NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9282 9282
179 SHEOPUR MP-39-002-092-001/237
(ADOTPURA) 		1739002092NRG24120620230124037 12/06/2023 ashok 1739002092WL011537 ashok 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 ashok NARMADA JHABUA GRAMIN BANK(508515)
180 SHEOPUR MP-39-002-092-001/276
(ADOTPURA) 		1739002092NRG24120620230124007 12/06/2023 Mahaveer 1739002092WL011535 Mahaveer 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 Mahaveer BANK OF BARODA(606985)
181 SHEOPUR MP-39-002-092-001/282
(ADOTPURA) 		1739002092NRG24120620230124010 12/06/2023 beem singh 1739002092WL011535 beem singh 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 beemsingh NARMADA JHABUA GRAMIN BANK(508515)
182 SHEOPUR MP-39-002-092-001/97-B
(ADOTPURA) 		1739002092NRG24120620230124012 12/06/2023 Cahmeli 1739002092WL011535 Cahmeli 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 Cahmeli NARMADA JHABUA GRAMIN BANK(508515)
183 SHEOPUR MP-39-002-092-003/288
(ADOTPURA) 		1739002092NRG24120620230123986 12/06/2023 govinda gurjar 1739002092WL011528 govinda gurjar 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 govindagurjar NARMADA JHABUA GRAMIN BANK(508515)
184 SHEOPUR MP-39-002-092-003/288
(ADOTPURA) 		1739002092NRG24120620230123987 12/06/2023 guddi 1739002092WL011528 guddi 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 guddi UCO BANK(607066)
185 SHEOPUR MP-39-002-092-003/288-A
(ADOTPURA) 		1739002092NRG24120620230123989 12/06/2023 gaytri bai 1739002092WL011528 gaytri bai 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 gaytribai NARMADA JHABUA GRAMIN BANK(508515)
186 SHEOPUR MP-39-002-092-003/32-A
(ADOTPURA) 		1739002092NRG24120620230123990 12/06/2023 ramlakhan bairwa 1739002092WL011528 ramlakhan bairwa 00697 BKID0NAMRGB 1326 1326 Processed 15/06/2023 364292727 ramlakhanbairwa NARMADA JHABUA GRAMIN BANK(508515)
187 SHEOPUR MP-39-002-092-003/94-A
(ADOTPURA) 		1739002092NRG24120620230124024 12/06/2023 mosmi bai 1739002092WL011535 mosmi bai 00697 BKID0NAMRGB 1326 1326 Processed 16/06/2023 364292727 mosmibai AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11934 11934
Total 247962 247962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_120623APB_FTO_86166 Bank of Baroda BARB0SHEOPU SHEOPUR 14586
2 SHEOPUR MP1739002_120623APB_FTO_86166 Bank of India BKID0009075 SHEOPUR 7956
3 SHEOPUR MP1739002_120623APB_FTO_86166 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_120623APB_FTO_86166 IDBI Bank IBKL0001563 SHEOPUR 1326
5 SHEOPUR MP1739002_120623APB_FTO_86166 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
6 SHEOPUR MP1739002_120623APB_FTO_86166 State Bank of India SBIN0007933 MAYUR MARKET 1326
7 SHEOPUR MP1739002_120623APB_FTO_86166 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 1326
8 SHEOPUR MP1739002_120623APB_FTO_86166 State Bank of India SBIN0030166 BARODA(SHEOPUR) 164424
9 SHEOPUR MP1739002_120623APB_FTO_86166 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
10 SHEOPUR MP1739002_120623APB_FTO_86166 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_120623APB_FTO_86166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
12 SHEOPUR MP1739002_120623APB_FTO_86166 Fino Payments Bank Ltd FINO0001446 MP RO 6630
13 SHEOPUR MP1739002_120623APB_FTO_86166 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 9282
14 SHEOPUR MP1739002_120623APB_FTO_86166 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 11934

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