Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_210823APB_FTO_228850
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-39-002-053-002/12-B
(BARDHABUJURG) 		1739002053NRG24190820230331943 21/08/2023 Uttam Singh 1739002053WL029561 Uttam Singh 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 UttamSingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
2 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24190820230331812 21/08/2023 Kamli 1739002053WL029557 Kamli 00032 UTIB0001333 1326 1326 Processed 25/08/2023 729876903 Kamli PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-053-002/722
(BARDHABUJURG) 		1739002053NRG24190820230331811 21/08/2023 Vinod 1739002053WL029557 Vinod 00032 UTIB0001333 1326 1326 Processed 25/08/2023 729876903 Vinod STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24190820230331813 21/08/2023 Jugraj 1739002053WL029557 Jugraj 00032 UTIB0001333 1326 1326 Processed 25/08/2023 729876903 Jugraj BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-053-002/723
(BARDHABUJURG) 		1739002053NRG24190820230331814 21/08/2023 Parvati 1739002053WL029557 Parvati 00032 UTIB0001333 1326 1326 Processed 25/08/2023 729876903 Parvati AXIS BANK(607153)
6 SHEOPUR MP-39-002-053-002/724
(BARDHABUJURG) 		1739002053NRG24190820230331815 21/08/2023 Krishna 1739002053WL029557 Krishna 00032 UTIB0001333 1326 1326 Processed 25/08/2023 729876903 Krishna AXIS BANK(607153)
7 SHEOPUR MP-39-002-053-002/725
(BARDHABUJURG) 		1739002053NRG24190820230331816 21/08/2023 Ramesvar 1739002053WL029557 Ramesvar 00032 UTIB0001333 1326 1326 Processed 25/08/2023 729876903 Ramesvar BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-053-002/726
(BARDHABUJURG) 		1739002053NRG24190820230331821 21/08/2023 Prasadi 1739002053WL029558 Prasadi 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 Prasadi AXIS BANK(607153)
9 SHEOPUR MP-39-002-053-002/727
(BARDHABUJURG) 		1739002053NRG24190820230331823 21/08/2023 Mani 1739002053WL029558 Mani 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 Mani AXIS BANK(607153)
10 SHEOPUR MP-39-002-053-002/727
(BARDHABUJURG) 		1739002053NRG24190820230331822 21/08/2023 Shyam 1739002053WL029558 Shyam 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 Shyam CANARA BANK(508532)
11 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24190820230331824 21/08/2023 Jayram 1739002053WL029558 Jayram 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 Jayram AXIS BANK(607153)
12 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24190820230331825 21/08/2023 Ramkali 1739002053WL029558 Ramkali 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 Ramkali STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-053-002/728
(BARDHABUJURG) 		1739002053NRG24190820230331826 21/08/2023 Sunil 1739002053WL029558 Sunil 00032 UTIB0001333 1105 1105 Processed 25/08/2023 729876903 Sunil STATE BANK OF INDIA(508548)
SubTotal 15691 15691
14 SHEOPUR MP-39-002-053-002/712
(BARDHABUJURG) 		1739002053NRG24190820230331801 21/08/2023 Mukesh 1739002053WL029557 Mukesh 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729876903 Mukesh BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-053-002/716
(BARDHABUJURG) 		1739002053NRG24190820230331805 21/08/2023 Manohar 1739002053WL029557 Manohar 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729876903 Manohar BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-053-002/719
(BARDHABUJURG) 		1739002053NRG24190820230331809 21/08/2023 Bhagvati 1739002053WL029557 Bhagvati 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729876903 Bhagvati PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-084-002/50
(NARAYANPURA) 		1739002084NRG24200820230334002 21/08/2023 Gobariya bairwa 1739002084WL029793 Gobariya bairwa 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729876903 Gobariyabairwa BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-084-002/9
(NARAYANPURA) 		1739002084NRG24200820230334011 21/08/2023 MUKESH JANGID 1739002084WL029793 MUKESH JANGID 00045 BARB0SHEOPU 1326 1326 Processed 25/08/2023 729876903 MUKESHJANGID BANK OF BARODA(606985)
SubTotal 6630 6630
19 SHEOPUR MP-39-002-053-002/36-B
(BARDHABUJURG) 		1739002053NRG24190820230331953 21/08/2023 Girraj 1739002053WL029561 Girraj 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Girraj PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-053-002/613
(BARDHABUJURG) 		1739002053NRG24190820230331960 21/08/2023 Surjiya 1739002053WL029561 Surjiya 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Surjiya BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-053-002/628
(BARDHABUJURG) 		1739002053NRG24190820230331965 21/08/2023 Dhanraj 1739002053WL029561 Dhanraj 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Dhanraj BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-053-002/630
(BARDHABUJURG) 		1739002053NRG24190820230331966 21/08/2023 Sukchand 1739002053WL029561 Sukchand 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Sukchand BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-053-002/633
(BARDHABUJURG) 		1739002053NRG24190820230331967 21/08/2023 Khemraj 1739002053WL029561 Khemraj 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Khemraj BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-053-002/635
(BARDHABUJURG) 		1739002053NRG24190820230331782 21/08/2023 Raghuvar 1739002053WL029557 Raghuvar 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 Raghuvar INDIA POST PAYMENTS BANK LIMITED(508528)
25 SHEOPUR MP-39-002-053-002/639
(BARDHABUJURG) 		1739002053NRG24190820230331784 21/08/2023 Siyaram 1739002053WL029557 Siyaram 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 Siyaram BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-053-002/706
(BARDHABUJURG) 		1739002053NRG24190820230331796 21/08/2023 Naresh 1739002053WL029557 Naresh 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 Naresh BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-053-002/713
(BARDHABUJURG) 		1739002053NRG24190820230331802 21/08/2023 Mahendra 1739002053WL029557 Mahendra 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 Mahendra BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-053-002/717
(BARDHABUJURG) 		1739002053NRG24190820230331806 21/08/2023 Rajanti 1739002053WL029557 Rajanti 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 Rajanti PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-053-002/719
(BARDHABUJURG) 		1739002053NRG24190820230331808 21/08/2023 Vijay Singh 1739002053WL029557 Vijay Singh 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 VijaySingh BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-053-002/732
(BARDHABUJURG) 		1739002053NRG24190820230331832 21/08/2023 jugraj 1739002053WL029558 jugraj 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 jugraj BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-053-002/732
(BARDHABUJURG) 		1739002053NRG24190820230331833 21/08/2023 Urmila 1739002053WL029558 Urmila 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Urmila BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-053-002/733
(BARDHABUJURG) 		1739002053NRG24190820230331834 21/08/2023 Narayanan 1739002053WL029558 Narayanan 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Narayanan STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-053-002/734
(BARDHABUJURG) 		1739002053NRG24190820230331836 21/08/2023 Harfool 1739002053WL029558 Harfool 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 Harfool BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-053-002/734
(BARDHABUJURG) 		1739002053NRG24190820230331837 21/08/2023 urimila 1739002053WL029558 urimila 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 urimila BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-080-001/154
(BHILWADIA) 		1739002080NRG24180820230330519 21/08/2023 Rajpath Meena 1739002080WL029326 Rajpath Meena 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 RajpathMeena BANK OF INDIA(508505)
36 SHEOPUR MP-39-002-080-001/217
(BHILWADIA) 		1739002080NRG24180820230330520 21/08/2023 Rambharat Meena 1739002080WL029326 Rambharat Meena 00048 BKID0009075 1326 1326 Processed 26/08/2023 729876903 RambharatMeena FINO PAYMENTS BANK LTD(608001)
37 SHEOPUR MP-39-002-083-003/435
(DUBDIUTANWAD) 		1739002083NRG24200820230333476 21/08/2023 Vintosh 1739002083WL029703 Vintosh 00048 BKID0009075 2652 2652 Processed 25/08/2023 729876903 Vintosh BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-084-002/162-A
(NARAYANPURA) 		1739002084NRG24200820230333960 21/08/2023 rajendra meena 1739002084WL029793 rajendra meena 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 rajendrameena BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-084-002/235
(NARAYANPURA) 		1739002084NRG24200820230333989 21/08/2023 Urmila 1739002084WL029793 Urmila 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 Urmila BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-084-002/87
(NARAYANPURA) 		1739002084NRG24200820230334010 21/08/2023 rasbihari meena 1739002084WL029793 rasbihari meena 00048 BKID0009075 1326 1326 Processed 25/08/2023 729876903 rasbiharimeena STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24200820230334573 21/08/2023 girja bai 1739002086WL029842 girja bai 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 girjabai BANK OF INDIA(508505)
42 SHEOPUR MP-39-002-086-001/49
(PANDOLI) 		1739002086NRG24200820230334576 21/08/2023 devisankar 1739002086WL029842 devisankar 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 devisankar BANK OF INDIA(508505)
43 SHEOPUR MP-39-002-086-001/6-A
(PANDOLI) 		1739002086NRG24200820230334538 21/08/2023 rajaram 1739002086WL029841 rajaram 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 rajaram BANK OF INDIA(508505)
44 SHEOPUR MP-39-002-088-002/349
(DHONDPUR) 		1739002088NRG24200820230333363 21/08/2023 BHAKTI JAROLIYA 1739002088WL029679 BHAKTI JAROLIYA 00048 BKID0009075 1105 1105 Processed 26/08/2023 729876903 BHAKTIJAROLIYA PUNJAB & SIND BANK(607087)
45 SHEOPUR MP-39-002-088-002/351
(DHONDPUR) 		1739002088NRG24200820230333364 21/08/2023 VIVEK JAT 1739002088WL029679 VIVEK JAT 00048 BKID0009075 1105 1105 Processed 25/08/2023 729876903 VIVEKJAT BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-088-002/355
(DHONDPUR) 		1739002088NRG24200820230333367 21/08/2023 LOKENDRA TEGOR 1739002088WL029679 LOKENDRA TEGOR 00048 BKID0009075 221 221 Processed 25/08/2023 729876903 LOKENDRATEGOR STATE BANK OF INDIA(508548)
SubTotal 34034 34034
47 SHEOPUR MP-39-002-053-002/182-A
(BARDHABUJURG) 		1739002053NRG24190820230331949 21/08/2023 RAMPRASAD 1739002053WL029561 RAMPRASAD 00078 CNRB0004116 1105 1105 Processed 25/08/2023 729876903 RAMPRASAD BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-053-002/543
(BARDHABUJURG) 		1739002053NRG24190820230331956 21/08/2023 Indal 1739002053WL029561 Indal 00078 CNRB0004116 1105 1105 Processed 25/08/2023 729876903 Indal CANARA BANK(508532)
49 SHEOPUR MP-39-002-053-002/714
(BARDHABUJURG) 		1739002053NRG24190820230331803 21/08/2023 Dhanpal 1739002053WL029557 Dhanpal 00078 CNRB0004116 1326 1326 Processed 25/08/2023 729876903 Dhanpal CANARA BANK(508532)
50 SHEOPUR MP-39-002-088-002/352
(DHONDPUR) 		1739002088NRG24200820230333365 21/08/2023 VISHAL JAT 1739002088WL029679 VISHAL JAT 00078 CNRB0004116 1105 1105 Processed 25/08/2023 729876903 VISHALJAT CANARA BANK(508532)
51 SHEOPUR MP-39-002-088-002/360
(DHONDPUR) 		1739002088NRG24200820230333369 21/08/2023 MAHAVEER BAIRWA 1739002088WL029679 MAHAVEER BAIRWA 00078 CNRB0004116 1105 1105 Processed 25/08/2023 729876903 MAHAVEERBAIRWA CANARA BANK(508532)
SubTotal 5746 5746
52 SHEOPUR MP-39-002-010-002/418
(FILOJPURA) 		1739002010NRG24210820230335342 21/08/2023 Harivansh 1739002010WL029917 Harivansh 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729876903 Harivansh HDFC BANK LTD(607152)
53 SHEOPUR MP-39-002-053-002/36-B
(BARDHABUJURG) 		1739002053NRG24190820230331954 21/08/2023 Manbar 1739002053WL029561 Manbar 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Manbar PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-053-002/4-A
(BARDHABUJURG) 		1739002053NRG24190820230331955 21/08/2023 RAmnarayan 1739002053WL029561 RAmnarayan 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 RAmnarayan BANK OF INDIA(508505)
55 SHEOPUR MP-39-002-053-002/617
(BARDHABUJURG) 		1739002053NRG24190820230331962 21/08/2023 Pramod 1739002053WL029561 Pramod 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Pramod PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-053-002/708
(BARDHABUJURG) 		1739002053NRG24190820230331798 21/08/2023 Mangilal 1739002053WL029557 Mangilal 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729876903 Mangilal CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-053-002/715
(BARDHABUJURG) 		1739002053NRG24190820230331804 21/08/2023 Mahesh 1739002053WL029557 Mahesh 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729876903 Mahesh CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-053-002/718
(BARDHABUJURG) 		1739002053NRG24190820230331807 21/08/2023 Mukesh 1739002053WL029557 Mukesh 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729876903 Mukesh PUNJAB NATIONAL BANK(508568)
59 SHEOPUR MP-39-002-053-002/729
(BARDHABUJURG) 		1739002053NRG24190820230331827 21/08/2023 Rukmal 1739002053WL029558 Rukmal 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Rukmal NARMADA JHABUA GRAMIN BANK(508515)
60 SHEOPUR MP-39-002-065-002/172
(PREMPURA) 		1739002065NRG24200820230333802 21/08/2023 Upasana 1739002065WL029770 Upasana 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729876903 Upasana BANK OF INDIA(508505)
61 SHEOPUR MP-39-002-084-002/110-B
(NARAYANPURA) 		1739002084NRG24200820230333955 21/08/2023 purusottam meena 1739002084WL029793 purusottam meena 00089 CBIN0281733 1326 1326 Processed 25/08/2023 729876903 purusottammeena BANK OF INDIA(508505)
62 SHEOPUR MP-39-002-086-001/101-A
(PANDOLI) 		1739002086NRG24200820230334490 21/08/2023 Monika 1739002086WL029839 Monika 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Monika CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24200820230334492 21/08/2023 Maya Bai 1739002086WL029839 Maya Bai 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 MayaBai CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-086-001/105-C
(PANDOLI) 		1739002086NRG24200820230334497 21/08/2023 Syam 1739002086WL029839 Syam 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Syam STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-086-001/107-B
(PANDOLI) 		1739002086NRG24200820230334500 21/08/2023 Kusum 1739002086WL029839 Kusum 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Kusum STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-086-001/32-C
(PANDOLI) 		1739002086NRG24200820230334567 21/08/2023 kadi bai 1739002086WL029842 kadi bai 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 kadibai BANK OF INDIA(508505)
67 SHEOPUR MP-39-002-086-001/38-C
(PANDOLI) 		1739002086NRG24200820230334569 21/08/2023 GIRMINTA 1739002086WL029842 GIRMINTA 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 GIRMINTA CENTRAL BANK OF INDIA(607115)
68 SHEOPUR MP-39-002-086-001/4-A
(PANDOLI) 		1739002086NRG24200820230334572 21/08/2023 Mahaveer 1739002086WL029842 Mahaveer 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Mahaveer BANK OF INDIA(508505)
69 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24200820230334578 21/08/2023 narendr 1739002086WL029842 narendr 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 narendr BANK OF INDIA(508505)
70 SHEOPUR MP-39-002-086-001/7-D
(PANDOLI) 		1739002086NRG24200820230334548 21/08/2023 mamta 1739002086WL029841 mamta 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 mamta STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-086-001/77-A
(PANDOLI) 		1739002086NRG24200820230334551 21/08/2023 makhan 1739002086WL029841 makhan 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 makhan BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24200820230334553 21/08/2023 SABU 1739002086WL029841 SABU 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 SABU BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-086-001/99-B
(PANDOLI) 		1739002086NRG24200820230334560 21/08/2023 Kavita 1739002086WL029841 Kavita 00089 CBIN0281733 1105 1105 Processed 25/08/2023 729876903 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 25636 25636
74 SHEOPUR MP-39-002-063-001/485
(LALITPURA) 		1739002063NRG24190820230331494 21/08/2023 Harishankar 1739002063WL029503 Harishankar 00165 IBKL0001563 1105 1105 Processed 25/08/2023 729876903 Harishankar IDBI BANK(607095)
75 SHEOPUR MP-39-002-084-002/112
(NARAYANPURA) 		1739002084NRG24200820230333957 21/08/2023 Ramveer 1739002084WL029793 Ramveer 00165 IBKL0001563 1326 1326 Processed 25/08/2023 729876903 Ramveer STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-084-002/191
(NARAYANPURA) 		1739002084NRG24200820230333966 21/08/2023 deviram bairwa 1739002084WL029793 deviram bairwa 00165 IBKL0001563 1326 1326 Processed 25/08/2023 729876903 devirambairwa NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-084-002/221-A
(NARAYANPURA) 		1739002084NRG24200820230333981 21/08/2023 DHANRAJ MEENA 1739002084WL029793 DHANRAJ MEENA 00165 IBKL0001563 1326 1326 Processed 25/08/2023 729876903 DHANRAJMEENA CENTRAL BANK OF INDIA(607115)
78 SHEOPUR MP-39-002-084-002/85
(NARAYANPURA) 		1739002084NRG24200820230334009 21/08/2023 JITENDRA MEENA 1739002084WL029793 JITENDRA MEENA 00165 IBKL0001563 1326 1326 Processed 25/08/2023 729876903 JITENDRAMEENA BANK OF BARODA(606985)
79 SHEOPUR MP-39-002-086-001/106-A
(PANDOLI) 		1739002086NRG24200820230334498 21/08/2023 Sultan 1739002086WL029839 Sultan 00165 IBKL0001563 1105 1105 Processed 25/08/2023 729876903 Sultan IDBI BANK(607095)
SubTotal 7514 7514
80 SHEOPUR MP-39-002-053-002/699
(BARDHABUJURG) 		1739002053NRG24190820230331794 21/08/2023 Sitaram 1739002053WL029557 Sitaram 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729876903 Sitaram STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-053-002/730
(BARDHABUJURG) 		1739002053NRG24190820230331829 21/08/2023 Choti 1739002053WL029558 Choti 00354 PUNB0613200 1105 1105 Processed 25/08/2023 729876903 Choti PUNJAB NATIONAL BANK(508568)
82 SHEOPUR MP-39-002-053-002/730
(BARDHABUJURG) 		1739002053NRG24190820230331828 21/08/2023 Rajendra 1739002053WL029558 Rajendra 00354 PUNB0613200 1105 1105 Processed 25/08/2023 729876903 Rajendra PUNJAB NATIONAL BANK(508568)
83 SHEOPUR MP-39-002-053-002/731
(BARDHABUJURG) 		1739002053NRG24190820230331831 21/08/2023 Prem 1739002053WL029558 Prem 00354 PUNB0613200 1105 1105 Processed 25/08/2023 729876903 Prem PUNJAB NATIONAL BANK(508568)
84 SHEOPUR MP-39-002-053-002/731
(BARDHABUJURG) 		1739002053NRG24190820230331830 21/08/2023 Roshan 1739002053WL029558 Roshan 00354 PUNB0613200 1105 1105 Processed 25/08/2023 729876903 Roshan PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-084-002/235-C
(NARAYANPURA) 		1739002084NRG24200820230333991 21/08/2023 brajraj 1739002084WL029793 brajraj 00354 PUNB0613200 1326 1326 Processed 25/08/2023 729876903 brajraj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7072 7072
86 SHEOPUR MP-39-002-053-002/707
(BARDHABUJURG) 		1739002053NRG24190820230331797 21/08/2023 Jabbar 1739002053WL029557 Jabbar 00415 SBIN0004351 1326 1326 Processed 25/08/2023 729876903 Jabbar STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-053-002/737
(BARDHABUJURG) 		1739002053NRG24190820230331841 21/08/2023 Udam singh 1739002053WL029558 Udam singh 00415 SBIN0004351 1105 1105 Processed 25/08/2023 729876903 Udamsingh STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-088-002/353
(DHONDPUR) 		1739002088NRG24200820230333366 21/08/2023 RAMBALVAN 1739002088WL029679 RAMBALVAN 00415 SBIN0004351 221 221 Processed 25/08/2023 729876903 RAMBALVAN STATE BANK OF INDIA(508548)
SubTotal 2652 2652
89 SHEOPUR MP-39-002-053-002/12-B
(BARDHABUJURG) 		1739002053NRG24190820230331944 21/08/2023 Ankit 1739002053WL029561 Ankit 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Ankit STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-053-002/122-B
(BARDHABUJURG) 		1739002053NRG24190820230331946 21/08/2023 Amar Kaur 1739002053WL029561 Amar Kaur 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 AmarKaur STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-053-002/123-B
(BARDHABUJURG) 		1739002053NRG24190820230331947 21/08/2023 Kashiram 1739002053WL029561 Kashiram 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Kashiram NARMADA JHABUA GRAMIN BANK(508515)
92 SHEOPUR MP-39-002-053-002/182-A
(BARDHABUJURG) 		1739002053NRG24190820230331950 21/08/2023 MANGI BAI 1739002053WL029561 MANGI BAI 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 MANGIBAI STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-053-002/207-A
(BARDHABUJURG) 		1739002053NRG24190820230331951 21/08/2023 Banti 1739002053WL029561 Banti 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Banti STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-053-002/586
(BARDHABUJURG) 		1739002053NRG24190820230331957 21/08/2023 Ramroop 1739002053WL029561 Ramroop 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Ramroop STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-053-002/607
(BARDHABUJURG) 		1739002053NRG24190820230331958 21/08/2023 Laddu 1739002053WL029561 Laddu 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Laddu STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-053-002/61-B
(BARDHABUJURG) 		1739002053NRG24190820230331959 21/08/2023 Chiroji 1739002053WL029561 Chiroji 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Chiroji STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-053-002/614
(BARDHABUJURG) 		1739002053NRG24190820230331961 21/08/2023 Duwarkiya 1739002053WL029561 Duwarkiya 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Duwarkiya STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-053-002/625
(BARDHABUJURG) 		1739002053NRG24190820230331963 21/08/2023 Meera 1739002053WL029561 Meera 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Meera STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-053-002/711
(BARDHABUJURG) 		1739002053NRG24190820230331800 21/08/2023 Rambharat 1739002053WL029557 Rambharat 00415 SBIN0030089 1326 1326 Processed 25/08/2023 729876903 Rambharat STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-053-002/736
(BARDHABUJURG) 		1739002053NRG24190820230331839 21/08/2023 Ramavatar 1739002053WL029558 Ramavatar 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Ramavatar STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-053-002/737
(BARDHABUJURG) 		1739002053NRG24190820230331842 21/08/2023 Ramghadi 1739002053WL029558 Ramghadi 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 Ramghadi BANK OF INDIA(508505)
102 SHEOPUR MP-39-002-088-002/344-A
(DHONDPUR) 		1739002088NRG24200820230333360 21/08/2023 SHEKHAR 1739002088WL029679 SHEKHAR 00415 SBIN0030089 1105 1105 Processed 25/08/2023 729876903 SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 15691 15691
103 SHEOPUR MP-39-002-086-001/110-A
(PANDOLI) 		1739002086NRG24200820230334563 21/08/2023 Savitri Bai 1739002086WL029842 Savitri Bai 00415 SBIN0030116 1105 1105 Processed 25/08/2023 729876903 SavitriBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
104 SHEOPUR MP-39-002-063-001/108
(LALITPURA) 		1739002063NRG24190820230331490 21/08/2023 harimohan meena 1739002063WL029503 harimohan meena 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 harimohanmeena STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-063-001/110
(LALITPURA) 		1739002063NRG24190820230331492 21/08/2023 ramamukesh meena 1739002063WL029503 ramamukesh meena 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 ramamukeshmeena NARMADA JHABUA GRAMIN BANK(508515)
106 SHEOPUR MP-39-002-063-001/110
(LALITPURA) 		1739002063NRG24190820230331491 21/08/2023 ramgopalmeena 1739002063WL029503 ramgopalmeena 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 ramgopalmeena STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-063-001/125
(LALITPURA) 		1739002063NRG24190820230331493 21/08/2023 Parasar 1739002063WL029503 Parasar 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 Parasar STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-063-001/487
(LALITPURA) 		1739002063NRG24190820230331495 21/08/2023 BADRIVILAS 1739002063WL029503 BADRIVILAS 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 BADRIVILAS STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-063-001/713
(LALITPURA) 		1739002063NRG24190820230331496 21/08/2023 Parshn 1739002063WL029503 Parshn 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 Parshn STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-063-001/742
(LALITPURA) 		1739002063NRG24190820230331498 21/08/2023 Abhishek 1739002063WL029503 Abhishek 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 Abhishek STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-065-002/12
(PREMPURA) 		1739002065NRG24200820230333799 21/08/2023 BAJRANGA 1739002065WL029770 BAJRANGA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 BAJRANGA STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-065-002/13
(PREMPURA) 		1739002065NRG24200820230333800 21/08/2023 RAMLAKHAN 1739002065WL029770 RAMLAKHAN 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 RAMLAKHAN STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-065-002/150
(PREMPURA) 		1739002065NRG24200820230333801 21/08/2023 Ashok 1739002065WL029770 Ashok 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Ashok STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-065-002/207
(PREMPURA) 		1739002065NRG24200820230333803 21/08/2023 Anim 1739002065WL029770 Anim 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Anim STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-065-002/68
(PREMPURA) 		1739002065NRG24200820230333804 21/08/2023 MAHAVEER 1739002065WL029770 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 MAHAVEER STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-065-003/10
(PREMPURA) 		1739002065NRG24200820230333805 21/08/2023 Puri 1739002065WL029770 Puri 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Puri STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-065-003/30
(PREMPURA) 		1739002065NRG24200820230333808 21/08/2023 MOHAN LAL 1739002065WL029770 MOHAN LAL 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 MOHANLAL STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-065-003/36
(PREMPURA) 		1739002065NRG24200820230333809 21/08/2023 RAMSINGH 1739002065WL029770 RAMSINGH 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 RAMSINGH STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-065-003/37
(PREMPURA) 		1739002065NRG24200820230333810 21/08/2023 OMPRAKASH 1739002065WL029770 OMPRAKASH 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 OMPRAKASH STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-065-003/37
(PREMPURA) 		1739002065NRG24200820230333811 21/08/2023 Ramaiya bai 1739002065WL029770 Ramaiya bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Ramaiyabai STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-065-003/40
(PREMPURA) 		1739002065NRG24200820230333812 21/08/2023 SUGREEV 1739002065WL029770 SUGREEV 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 SUGREEV STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-065-003/54
(PREMPURA) 		1739002065NRG24200820230333813 21/08/2023 Ramniwas 1739002065WL029770 Ramniwas 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Ramniwas STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-065-003/59
(PREMPURA) 		1739002065NRG24200820230333814 21/08/2023 ganshayam 1739002065WL029770 ganshayam 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 ganshayam STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-065-003/67
(PREMPURA) 		1739002065NRG24200820230333815 21/08/2023 hariom 1739002065WL029770 hariom 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 hariom STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-065-003/75
(PREMPURA) 		1739002065NRG24200820230333816 21/08/2023 rambharat 1739002065WL029770 rambharat 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 rambharat BANK OF BARODA(606985)
126 SHEOPUR MP-39-002-077-002/101-A
(BORDADEV) 		1739002080NRG24180820230329944 21/08/2023 SANDEEP KAUR 1739002080WL029258 SANDEEP KAUR 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 SANDEEPKAUR STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-077-002/113-A
(BORDADEV) 		1739002080NRG24180820230329946 21/08/2023 arti 1739002080WL029258 arti 00415 SBIN0030166 884 884 Processed 25/08/2023 729876903 arti STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-077-002/113-A
(BORDADEV) 		1739002080NRG24180820230329945 21/08/2023 arti 1739002080WL029258 arti 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 arti BANK OF BARODA(606985)
129 SHEOPUR MP-39-002-077-002/115-A
(BORDADEV) 		1739002080NRG24180820230329947 21/08/2023 deshraj 1739002080WL029258 deshraj 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 deshraj STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-077-002/124-A
(BORDADEV) 		1739002080NRG24180820230329942 21/08/2023 narayen 1739002080WL029257 narayen 00415 SBIN0030166 1302 1302 Processed 25/08/2023 729876903 narayen STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-077-002/86-A
(BORDADEV) 		1739002080NRG24180820230330518 21/08/2023 shankar berwa 1739002080WL029325 shankar berwa 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 shankarberwa STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-080-001/104
(BHILWADIA) 		1739002080NRG24180820230329943 21/08/2023 balaram 1739002080WL029257 balaram 00415 SBIN0030166 1302 1302 Processed 25/08/2023 729876903 balaram STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-080-001/151-A
(BHILWADIA) 		1739002080NRG24180820230330517 21/08/2023 RAMROOP MEENA 1739002080WL029324 RAMROOP MEENA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 RAMROOPMEENA STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-080-001/210
(BHILWADIA) 		1739002080NRG24180820230329923 21/08/2023 manrup 1739002080WL029256 manrup 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 manrup STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-080-001/229-A
(BHILWADIA) 		1739002080NRG24180820230329924 21/08/2023 girraj 1739002080WL029256 girraj 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 girraj STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-080-001/242
(BHILWADIA) 		1739002080NRG24180820230329925 21/08/2023 BABULAL 1739002080WL029256 BABULAL 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 BABULAL STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-080-001/252
(BHILWADIA) 		1739002080NRG24180820230329926 21/08/2023 bakil 1739002080WL029256 bakil 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 bakil STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-080-001/345-A
(BHILWADIA) 		1739002080NRG24180820230329927 21/08/2023 kelash 1739002080WL029256 kelash 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 kelash STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-080-001/350-A
(BHILWADIA) 		1739002080NRG24180820230329928 21/08/2023 kadu 1739002080WL029256 kadu 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 kadu STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-080-001/353
(BHILWADIA) 		1739002080NRG24180820230329929 21/08/2023 sugreev 1739002080WL029256 sugreev 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 sugreev STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-080-001/354
(BHILWADIA) 		1739002080NRG24180820230329930 21/08/2023 hanuman 1739002080WL029256 hanuman 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 hanuman STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-080-001/375-A
(BHILWADIA) 		1739002080NRG24180820230329931 21/08/2023 Banwari 1739002080WL029256 Banwari 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Banwari STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-080-001/379-A
(BHILWADIA) 		1739002080NRG24180820230329932 21/08/2023 Rasal bai meena 1739002080WL029256 Rasal bai meena 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Rasalbaimeena STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-080-001/381-A
(BHILWADIA) 		1739002080NRG24180820230329933 21/08/2023 MAKHANSINGH 1739002080WL029256 MAKHANSINGH 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 MAKHANSINGH BANK OF BARODA(606985)
145 SHEOPUR MP-39-002-080-001/382-A
(BHILWADIA) 		1739002080NRG24180820230329935 21/08/2023 RADHEBAI 1739002080WL029256 RADHEBAI 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 RADHEBAI STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-080-001/50
(BHILWADIA) 		1739002080NRG24180820230329937 21/08/2023 Moshmibai 1739002080WL029256 Moshmibai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Moshmibai STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-080-001/50
(BHILWADIA) 		1739002080NRG24180820230329936 21/08/2023 PAPPU LAL 1739002080WL029256 PAPPU LAL 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 PAPPULAL STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-080-001/54
(BHILWADIA) 		1739002080NRG24180820230329938 21/08/2023 shankar lal 1739002080WL029256 shankar lal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 shankarlal STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-080-001/55
(BHILWADIA) 		1739002080NRG24180820230329939 21/08/2023 jugraj 1739002080WL029256 jugraj 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 jugraj STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-080-001/63
(BHILWADIA) 		1739002080NRG24180820230329940 21/08/2023 chotulal 1739002080WL029256 chotulal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 chotulal STATE BANK OF INDIA(508548)
151 SHEOPUR MP-39-002-080-001/91-B
(BHILWADIA) 		1739002080NRG24180820230329941 21/08/2023 MANSINGH MEENA 1739002080WL029256 MANSINGH MEENA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 MANSINGHMEENA STATE BANK OF INDIA(508548)
152 SHEOPUR MP-39-002-084-002/101
(NARAYANPURA) 		1739002084NRG24200820230333953 21/08/2023 Rambharat 1739002084WL029793 Rambharat 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Rambharat STATE BANK OF INDIA(508548)
153 SHEOPUR MP-39-002-084-002/111
(NARAYANPURA) 		1739002084NRG24200820230333956 21/08/2023 dhanjeet 1739002084WL029793 dhanjeet 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 dhanjeet STATE BANK OF INDIA(508548)
154 SHEOPUR MP-39-002-084-002/163
(NARAYANPURA) 		1739002084NRG24200820230333961 21/08/2023 naval kishore meena 1739002084WL029793 naval kishore meena 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 navalkishoremeena STATE BANK OF INDIA(508548)
155 SHEOPUR MP-39-002-084-002/186
(NARAYANPURA) 		1739002084NRG24200820230333964 21/08/2023 MUKESH BAIRWA 1739002084WL029793 MUKESH BAIRWA 00415 SBIN0030166 1326 1326 Rejected 25/08/2023 729876903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 SHEOPUR MP-39-002-084-002/206
(NARAYANPURA) 		1739002084NRG24200820230333969 21/08/2023 KAMAL KISHOR BAIRWA 1739002084WL029793 KAMAL KISHOR BAIRWA 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 KAMALKISHORBAIRWA STATE BANK OF INDIA(508548)
157 SHEOPUR MP-39-002-084-002/207
(NARAYANPURA) 		1739002084NRG24200820230333970 21/08/2023 narottam panchal 1739002084WL029793 narottam panchal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 narottampanchal STATE BANK OF INDIA(508548)
158 SHEOPUR MP-39-002-084-002/236
(NARAYANPURA) 		1739002084NRG24200820230333992 21/08/2023 lakhan meena 1739002084WL029793 lakhan meena 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 lakhanmeena STATE BANK OF INDIA(508548)
159 SHEOPUR MP-39-002-084-002/25
(NARAYANPURA) 		1739002084NRG24200820230333994 21/08/2023 shusila bai 1739002084WL029793 shusila bai 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 shusilabai STATE BANK OF INDIA(508548)
160 SHEOPUR MP-39-002-084-002/26
(NARAYANPURA) 		1739002084NRG24200820230333995 21/08/2023 Babulal 1739002084WL029793 Babulal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 Babulal STATE BANK OF INDIA(508548)
161 SHEOPUR MP-39-002-084-002/70
(NARAYANPURA) 		1739002084NRG24200820230334004 21/08/2023 dahanpal bairwa 1739002084WL029793 dahanpal bairwa 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 dahanpalbairwa STATE BANK OF INDIA(508548)
162 SHEOPUR MP-39-002-084-002/92
(NARAYANPURA) 		1739002084NRG24200820230334013 21/08/2023 kamal 1739002084WL029793 kamal 00415 SBIN0030166 1326 1326 Processed 25/08/2023 729876903 kamal STATE BANK OF INDIA(508548)
163 SHEOPUR MP-39-002-086-001/104-A
(PANDOLI) 		1739002086NRG24200820230334496 21/08/2023 Dinesh 1739002086WL029839 Dinesh 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 Dinesh STATE BANK OF INDIA(508548)
164 SHEOPUR MP-39-002-086-001/112-A
(PANDOLI) 		1739002086NRG24200820230334503 21/08/2023 Ramhet Meena 1739002086WL029839 Ramhet Meena 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 RamhetMeena STATE BANK OF INDIA(508548)
165 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24200820230334504 21/08/2023 gauri shankar 1739002086WL029839 gauri shankar 00415 SBIN0030166 1105 1105 Processed 25/08/2023 729876903 gaurishankar CENTRAL BANK OF INDIA(607115)
SubTotal 79512 79512
166 SHEOPUR MP-39-002-053-002/710
(BARDHABUJURG) 		1739002053NRG24190820230331799 21/08/2023 Jaspal singh 1739002053WL029557 Jaspal singh 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 Jaspalsingh STATE BANK OF INDIA(508548)
167 SHEOPUR MP-39-002-084-001/13
(NARAYANPURA) 		1739002084NRG24200820230333952 21/08/2023 Radhe bai 1739002084WL029793 Radhe bai 00415 SBIN0030303 1326 1326 Processed 26/08/2023 729876903 Radhebai UCO BANK(607066)
168 SHEOPUR MP-39-002-084-001/13
(NARAYANPURA) 		1739002084NRG24200820230333951 21/08/2023 satyanarayan 1739002084WL029793 satyanarayan 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 satyanarayan STATE BANK OF INDIA(508548)
169 SHEOPUR MP-39-002-084-002/110-A
(NARAYANPURA) 		1739002084NRG24200820230333954 21/08/2023 narottam meena 1739002084WL029793 narottam meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 narottammeena BANK OF INDIA(508505)
170 SHEOPUR MP-39-002-084-002/115
(NARAYANPURA) 		1739002084NRG24200820230333958 21/08/2023 Shankarlal 1739002084WL029793 Shankarlal 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 Shankarlal STATE BANK OF INDIA(508548)
171 SHEOPUR MP-39-002-084-002/132-A
(NARAYANPURA) 		1739002084NRG24200820230333959 21/08/2023 balram 1739002084WL029793 balram 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 balram STATE BANK OF INDIA(508548)
172 SHEOPUR MP-39-002-084-002/170
(NARAYANPURA) 		1739002084NRG24200820230333963 21/08/2023 YOGESH MEENA 1739002084WL029793 YOGESH MEENA 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 YOGESHMEENA STATE BANK OF INDIA(508548)
173 SHEOPUR MP-39-002-084-002/19
(NARAYANPURA) 		1739002084NRG24200820230333965 21/08/2023 Ramesh bairwa 1739002084WL029793 Ramesh bairwa 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 Rameshbairwa STATE BANK OF INDIA(508548)
174 SHEOPUR MP-39-002-084-002/198
(NARAYANPURA) 		1739002084NRG24200820230333967 21/08/2023 Devkinandan 1739002084WL029793 Devkinandan 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 Devkinandan BANK OF BARODA(606985)
175 SHEOPUR MP-39-002-084-002/20
(NARAYANPURA) 		1739002084NRG24200820230333968 21/08/2023 mahaveer bairwa 1739002084WL029793 mahaveer bairwa 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 mahaveerbairwa STATE BANK OF INDIA(508548)
176 SHEOPUR MP-39-002-084-002/208
(NARAYANPURA) 		1739002084NRG24200820230333971 21/08/2023 dharashing bairwa 1739002084WL029793 dharashing bairwa 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 dharashingbairwa STATE BANK OF INDIA(508548)
177 SHEOPUR MP-39-002-084-002/209
(NARAYANPURA) 		1739002084NRG24200820230333972 21/08/2023 nandkishor meena 1739002084WL029793 nandkishor meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 nandkishormeena STATE BANK OF INDIA(508548)
178 SHEOPUR MP-39-002-084-002/209-A
(NARAYANPURA) 		1739002084NRG24200820230333973 21/08/2023 phoranteebai 1739002084WL029793 phoranteebai 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 phoranteebai STATE BANK OF INDIA(508548)
179 SHEOPUR MP-39-002-084-002/211-A
(NARAYANPURA) 		1739002084NRG24200820230333974 21/08/2023 Banvari 1739002084WL029793 Banvari 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 Banvari NARMADA JHABUA GRAMIN BANK(508515)
180 SHEOPUR MP-39-002-084-002/212
(NARAYANPURA) 		1739002084NRG24200820230333975 21/08/2023 hemraj prajapati 1739002084WL029793 hemraj prajapati 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 hemrajprajapati STATE BANK OF INDIA(508548)
181 SHEOPUR MP-39-002-084-002/212-A
(NARAYANPURA) 		1739002084NRG24200820230333976 21/08/2023 manfhol prajapati 1739002084WL029793 manfhol prajapati 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 manfholprajapati STATE BANK OF INDIA(508548)
182 SHEOPUR MP-39-002-084-002/213
(NARAYANPURA) 		1739002084NRG24200820230333977 21/08/2023 RAMAVTAR MEENA 1739002084WL029793 RAMAVTAR MEENA 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 RAMAVTARMEENA STATE BANK OF INDIA(508548)
183 SHEOPUR MP-39-002-084-002/217
(NARAYANPURA) 		1739002084NRG24200820230333978 21/08/2023 barfi bai meena 1739002084WL029793 barfi bai meena 00415 SBIN0030303 1326 1326 Processed 26/08/2023 729876903 barfibaimeena UCO BANK(607066)
184 SHEOPUR MP-39-002-084-002/218
(NARAYANPURA) 		1739002084NRG24200820230333979 21/08/2023 sugriv 1739002084WL029793 sugriv 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 sugriv STATE BANK OF INDIA(508548)
185 SHEOPUR MP-39-002-084-002/221
(NARAYANPURA) 		1739002084NRG24200820230333980 21/08/2023 babu lal meena 1739002084WL029793 babu lal meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 babulalmeena STATE BANK OF INDIA(508548)
186 SHEOPUR MP-39-002-084-002/222
(NARAYANPURA) 		1739002084NRG24200820230333982 21/08/2023 sunitabai 1739002084WL029793 sunitabai 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 sunitabai STATE BANK OF INDIA(508548)
187 SHEOPUR MP-39-002-084-002/223-A
(NARAYANPURA) 		1739002084NRG24200820230333983 21/08/2023 ramroop meena 1739002084WL029793 ramroop meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 ramroopmeena STATE BANK OF INDIA(508548)
188 SHEOPUR MP-39-002-084-002/225
(NARAYANPURA) 		1739002084NRG24200820230333984 21/08/2023 laxminarayan meena 1739002084WL029793 laxminarayan meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 laxminarayanmeena STATE BANK OF INDIA(508548)
189 SHEOPUR MP-39-002-084-002/226
(NARAYANPURA) 		1739002084NRG24200820230333985 21/08/2023 sunitabai 1739002084WL029793 sunitabai 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 sunitabai STATE BANK OF INDIA(508548)
190 SHEOPUR MP-39-002-084-002/226-A
(NARAYANPURA) 		1739002084NRG24200820230333986 21/08/2023 bharosi bai 1739002084WL029793 bharosi bai 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 bharosibai STATE BANK OF INDIA(508548)
191 SHEOPUR MP-39-002-084-002/227
(NARAYANPURA) 		1739002084NRG24200820230333987 21/08/2023 rajkumar 1739002084WL029793 rajkumar 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 rajkumar STATE BANK OF INDIA(508548)
192 SHEOPUR MP-39-002-084-002/233
(NARAYANPURA) 		1739002084NRG24200820230333988 21/08/2023 shankar lal meena 1739002084WL029793 shankar lal meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 shankarlalmeena STATE BANK OF INDIA(508548)
193 SHEOPUR MP-39-002-084-002/235-A
(NARAYANPURA) 		1739002084NRG24200820230333990 21/08/2023 brajvashi meena 1739002084WL029793 brajvashi meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 brajvashimeena STATE BANK OF INDIA(508548)
194 SHEOPUR MP-39-002-084-002/239-A
(NARAYANPURA) 		1739002084NRG24200820230333993 21/08/2023 mahaveer 1739002084WL029793 mahaveer 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 mahaveer NARMADA JHABUA GRAMIN BANK(508515)
195 SHEOPUR MP-39-002-084-002/33
(NARAYANPURA) 		1739002084NRG24200820230333996 21/08/2023 Dwarika bai 1739002084WL029793 Dwarika bai 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 Dwarikabai STATE BANK OF INDIA(508548)
196 SHEOPUR MP-39-002-084-002/4
(NARAYANPURA) 		1739002084NRG24200820230333998 21/08/2023 HARIMOHAN 1739002084WL029793 HARIMOHAN 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 HARIMOHAN STATE BANK OF INDIA(508548)
197 SHEOPUR MP-39-002-084-002/44
(NARAYANPURA) 		1739002084NRG24200820230333999 21/08/2023 kaushalya bai bairwa 1739002084WL029793 kaushalya bai bairwa 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 kaushalyabaibairwa STATE BANK OF INDIA(508548)
198 SHEOPUR MP-39-002-084-002/44-A
(NARAYANPURA) 		1739002084NRG24200820230334000 21/08/2023 vinod jatav 1739002084WL029793 vinod jatav 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 vinodjatav STATE BANK OF INDIA(508548)
199 SHEOPUR MP-39-002-084-002/53
(NARAYANPURA) 		1739002084NRG24200820230334003 21/08/2023 narayan meena 1739002084WL029793 narayan meena 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 narayanmeena STATE BANK OF INDIA(508548)
200 SHEOPUR MP-39-002-084-002/80
(NARAYANPURA) 		1739002084NRG24200820230334007 21/08/2023 sambhulal 1739002084WL029793 sambhulal 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 sambhulal STATE BANK OF INDIA(508548)
201 SHEOPUR MP-39-002-084-002/81
(NARAYANPURA) 		1739002084NRG24200820230334008 21/08/2023 seetabai rajak 1739002084WL029793 seetabai rajak 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 seetabairajak STATE BANK OF INDIA(508548)
202 SHEOPUR MP-39-002-084-002/90
(NARAYANPURA) 		1739002084NRG24200820230334012 21/08/2023 PRAHALAD JANGID 1739002084WL029793 PRAHALAD JANGID 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 PRAHALADJANGID STATE BANK OF INDIA(508548)
203 SHEOPUR MP-39-002-084-002/99
(NARAYANPURA) 		1739002084NRG24200820230334014 21/08/2023 RADHABALLABH MEENA 1739002084WL029793 RADHABALLABH MEENA 00415 SBIN0030303 1326 1326 Processed 25/08/2023 729876903 RADHABALLABHMEENA STATE BANK OF INDIA(508548)
204 SHEOPUR MP-39-002-086-001/101-B
(PANDOLI) 		1739002086NRG24200820230334491 21/08/2023 Hariprakash 1739002086WL029839 Hariprakash 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Hariprakash STATE BANK OF INDIA(508548)
205 SHEOPUR MP-39-002-086-001/102-C
(PANDOLI) 		1739002086NRG24200820230334494 21/08/2023 Kelash 1739002086WL029839 Kelash 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Kelash STATE BANK OF INDIA(508548)
206 SHEOPUR MP-39-002-086-001/103-A
(PANDOLI) 		1739002086NRG24200820230334495 21/08/2023 Chiranjeevi 1739002086WL029839 Chiranjeevi 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Chiranjeevi IDBI BANK(607095)
207 SHEOPUR MP-39-002-086-001/107-A
(PANDOLI) 		1739002086NRG24200820230334499 21/08/2023 Basanti 1739002086WL029839 Basanti 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Basanti STATE BANK OF INDIA(508548)
208 SHEOPUR MP-39-002-086-001/109-A
(PANDOLI) 		1739002086NRG24200820230334561 21/08/2023 Rajendra 1739002086WL029842 Rajendra 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Rajendra STATE BANK OF INDIA(508548)
209 SHEOPUR MP-39-002-086-001/111-A
(PANDOLI) 		1739002086NRG24200820230334502 21/08/2023 Murari Meena 1739002086WL029839 Murari Meena 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 MurariMeena STATE BANK OF INDIA(508548)
210 SHEOPUR MP-39-002-086-001/113
(PANDOLI) 		1739002086NRG24200820230334505 21/08/2023 KISMAT 1739002086WL029839 KISMAT 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 KISMAT STATE BANK OF INDIA(508548)
211 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24200820230334506 21/08/2023 BADRI VILASH 1739002086WL029839 BADRI VILASH 00415 SBIN0030303 1105 1105 Processed 26/08/2023 729876903 BADRIVILASH UCO BANK(607066)
212 SHEOPUR MP-39-002-086-001/117
(PANDOLI) 		1739002086NRG24200820230334507 21/08/2023 SHILOCHANA 1739002086WL029839 SHILOCHANA 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 SHILOCHANA STATE BANK OF INDIA(508548)
213 SHEOPUR MP-39-002-086-001/134-A
(PANDOLI) 		1739002086NRG24200820230334508 21/08/2023 Banwari 1739002086WL029839 Banwari 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Banwari IDBI BANK(607095)
214 SHEOPUR MP-39-002-086-001/19-A
(PANDOLI) 		1739002086NRG24200820230334564 21/08/2023 girrj 1739002086WL029842 girrj 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 girrj STATE BANK OF INDIA(508548)
215 SHEOPUR MP-39-002-086-001/31
(PANDOLI) 		1739002086NRG24200820230334565 21/08/2023 janki bai 1739002086WL029842 janki bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 jankibai STATE BANK OF INDIA(508548)
216 SHEOPUR MP-39-002-086-001/36-A
(PANDOLI) 		1739002086NRG24200820230334568 21/08/2023 harimohan 1739002086WL029842 harimohan 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 harimohan STATE BANK OF INDIA(508548)
217 SHEOPUR MP-39-002-086-001/45
(PANDOLI) 		1739002086NRG24200820230334574 21/08/2023 Rukmal 1739002086WL029842 Rukmal 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Rukmal BANK OF INDIA(508505)
218 SHEOPUR MP-39-002-086-001/47-B
(PANDOLI) 		1739002086NRG24200820230334575 21/08/2023 Shuseela 1739002086WL029842 Shuseela 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Shuseela STATE BANK OF INDIA(508548)
219 SHEOPUR MP-39-002-086-001/49
(PANDOLI) 		1739002086NRG24200820230334577 21/08/2023 Sunita 1739002086WL029842 Sunita 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Sunita STATE BANK OF INDIA(508548)
220 SHEOPUR MP-39-002-086-001/49-B
(PANDOLI) 		1739002086NRG24200820230334579 21/08/2023 rajee bai 1739002086WL029842 rajee bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 rajeebai STATE BANK OF INDIA(508548)
221 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24200820230334580 21/08/2023 GUROOKUMAR 1739002086WL029842 GUROOKUMAR 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 GUROOKUMAR BANK OF INDIA(508505)
222 SHEOPUR MP-39-002-086-001/53-A
(PANDOLI) 		1739002086NRG24200820230334581 21/08/2023 RENUBAI 1739002086WL029842 RENUBAI 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 RENUBAI BANK OF INDIA(508505)
223 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24200820230334583 21/08/2023 guddi bai 1739002086WL029842 guddi bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 guddibai STATE BANK OF INDIA(508548)
224 SHEOPUR MP-39-002-086-001/53-B
(PANDOLI) 		1739002086NRG24200820230334582 21/08/2023 ROSHAN LAL 1739002086WL029842 ROSHAN LAL 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 ROSHANLAL BANK OF INDIA(508505)
225 SHEOPUR MP-39-002-086-001/56-B
(PANDOLI) 		1739002086NRG24200820230334585 21/08/2023 Sitaram 1739002086WL029842 Sitaram 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Sitaram STATE BANK OF INDIA(508548)
226 SHEOPUR MP-39-002-086-001/56-C
(PANDOLI) 		1739002086NRG24200820230334587 21/08/2023 AJMER 1739002086WL029842 AJMER 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 AJMER STATE BANK OF INDIA(508548)
227 SHEOPUR MP-39-002-086-001/56-C
(PANDOLI) 		1739002086NRG24200820230334586 21/08/2023 PARKASH 1739002086WL029842 PARKASH 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 PARKASH BANK OF INDIA(508505)
228 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24200820230334535 21/08/2023 Badham bai 1739002086WL029841 Badham bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Badhambai BANK OF INDIA(508505)
229 SHEOPUR MP-39-002-086-001/56-D
(PANDOLI) 		1739002086NRG24200820230334534 21/08/2023 Ramlakhan 1739002086WL029841 Ramlakhan 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Ramlakhan STATE BANK OF INDIA(508548)
230 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24200820230334537 21/08/2023 kismat bai 1739002086WL029841 kismat bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 kismatbai STATE BANK OF INDIA(508548)
231 SHEOPUR MP-39-002-086-001/59-C
(PANDOLI) 		1739002086NRG24200820230334536 21/08/2023 lokendra 1739002086WL029841 lokendra 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 lokendra STATE BANK OF INDIA(508548)
232 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24200820230334542 21/08/2023 chotu lal 1739002086WL029841 chotu lal 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 chotulal STATE BANK OF INDIA(508548)
233 SHEOPUR MP-39-002-086-001/67-B
(PANDOLI) 		1739002086NRG24200820230334543 21/08/2023 seema bai 1739002086WL029841 seema bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 seemabai STATE BANK OF INDIA(508548)
234 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24200820230334544 21/08/2023 kelash 1739002086WL029841 kelash 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 kelash BANK OF INDIA(508505)
235 SHEOPUR MP-39-002-086-001/68-C
(PANDOLI) 		1739002086NRG24200820230334545 21/08/2023 Taravati 1739002086WL029841 Taravati 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Taravati BANK OF INDIA(508505)
236 SHEOPUR MP-39-002-086-001/68-D
(PANDOLI) 		1739002086NRG24200820230334546 21/08/2023 ramvtar 1739002086WL029841 ramvtar 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 ramvtar BANK OF INDIA(508505)
237 SHEOPUR MP-39-002-086-001/69-A
(PANDOLI) 		1739002086NRG24200820230334547 21/08/2023 RAJKIRANTA BAI 1739002086WL029841 RAJKIRANTA BAI 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 RAJKIRANTABAI BANK OF INDIA(508505)
238 SHEOPUR MP-39-002-086-001/8
(PANDOLI) 		1739002086NRG24200820230334552 21/08/2023 Radhesyam 1739002086WL029841 Radhesyam 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 Radhesyam BANK OF INDIA(508505)
239 SHEOPUR MP-39-002-086-001/88-A
(PANDOLI) 		1739002086NRG24200820230334555 21/08/2023 RAMHET 1739002086WL029841 RAMHET 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 RAMHET STATE BANK OF INDIA(508548)
240 SHEOPUR MP-39-002-086-001/97-A
(PANDOLI) 		1739002086NRG24200820230334556 21/08/2023 revdi bai 1739002086WL029841 revdi bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 revdibai BANK OF INDIA(508505)
241 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24200820230334558 21/08/2023 manju bai 1739002086WL029841 manju bai 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 manjubai BANK OF INDIA(508505)
242 SHEOPUR MP-39-002-086-001/98-B
(PANDOLI) 		1739002086NRG24200820230334557 21/08/2023 ramlakhan 1739002086WL029841 ramlakhan 00415 SBIN0030303 1105 1105 Processed 25/08/2023 729876903 ramlakhan STATE BANK OF INDIA(508548)
SubTotal 93483 93483
243 SHEOPUR MP-39-002-053-002/122-B
(BARDHABUJURG) 		1739002053NRG24190820230331945 21/08/2023 Sardar Singh 1739002053WL029561 Sardar Singh 00462 UCBA0001082 1105 1105 Processed 25/08/2023 729876903 SardarSingh BANK OF BARODA(606985)
244 SHEOPUR MP-39-002-083-001/10
(DUBDIUTANWAD) 		1739002083NRG24200820230333478 21/08/2023 Brajmohan 1739002083WL029705 Brajmohan 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Brajmohan UCO BANK(607066)
245 SHEOPUR MP-39-002-083-001/10
(DUBDIUTANWAD) 		1739002083NRG24200820230333479 21/08/2023 Indra bai 1739002083WL029705 Indra bai 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Indrabai UCO BANK(607066)
246 SHEOPUR MP-39-002-083-001/100
(DUBDIUTANWAD) 		1739002083NRG24200820230333490 21/08/2023 Ramcharan 1739002083WL029711 Ramcharan 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Ramcharan UCO BANK(607066)
247 SHEOPUR MP-39-002-083-001/33
(DUBDIUTANWAD) 		1739002083NRG24200820230333486 21/08/2023 Chayna bai 1739002083WL029709 Chayna bai 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Chaynabai UCO BANK(607066)
248 SHEOPUR MP-39-002-083-001/33
(DUBDIUTANWAD) 		1739002083NRG24200820230333485 21/08/2023 Sitaram 1739002083WL029709 Sitaram 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Sitaram UCO BANK(607066)
249 SHEOPUR MP-39-002-083-002/200
(DUBDIUTANWAD) 		1739002083NRG24200820230333470 21/08/2023 Ramlakhan 1739002083WL029700 Ramlakhan 00462 UCBA0001082 1326 1326 Processed 26/08/2023 729876903 Ramlakhan UCO BANK(607066)
250 SHEOPUR MP-39-002-083-003/174
(DUBDIUTANWAD) 		1739002083NRG24200820230333488 21/08/2023 Govardhani 1739002083WL029710 Govardhani 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Govardhani UCO BANK(607066)
251 SHEOPUR MP-39-002-083-003/174
(DUBDIUTANWAD) 		1739002083NRG24200820230333487 21/08/2023 Ramprasad 1739002083WL029710 Ramprasad 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Ramprasad UCO BANK(607066)
252 SHEOPUR MP-39-002-083-003/256
(DUBDIUTANWAD) 		1739002083NRG24200820230333480 21/08/2023 Rajendra 1739002083WL029706 Rajendra 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Rajendra UCO BANK(607066)
253 SHEOPUR MP-39-002-083-003/282
(DUBDIUTANWAD) 		1739002083NRG24200820230333468 21/08/2023 bharulal 1739002083WL029699 bharulal 00462 UCBA0001082 2652 2652 Processed 25/08/2023 729876903 bharulal STATE BANK OF INDIA(508548)
254 SHEOPUR MP-39-002-083-003/282
(DUBDIUTANWAD) 		1739002083NRG24200820230333469 21/08/2023 Rammurti 1739002083WL029699 Rammurti 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Rammurti UCO BANK(607066)
255 SHEOPUR MP-39-002-083-003/328
(DUBDIUTANWAD) 		1739002083NRG24200820230333492 21/08/2023 Lekhraj 1739002083WL029712 Lekhraj 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Lekhraj UCO BANK(607066)
256 SHEOPUR MP-39-002-083-003/367
(DUBDIUTANWAD) 		1739002083NRG24200820230333471 21/08/2023 NIRMA 1739002083WL029701 NIRMA 00462 UCBA0001082 2652 2652 Processed 25/08/2023 729876903 NIRMA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
257 SHEOPUR MP-39-002-083-003/368
(DUBDIUTANWAD) 		1739002083NRG24200820230333489 21/08/2023 mukesh 1739002083WL029710 mukesh 00462 UCBA0001082 1547 1547 Processed 26/08/2023 729876903 mukesh UCO BANK(607066)
258 SHEOPUR MP-39-002-083-003/377
(DUBDIUTANWAD) 		1739002083NRG24200820230333477 21/08/2023 dalchand 1739002083WL029704 dalchand 00462 UCBA0001082 884 884 Processed 26/08/2023 729876903 dalchand UCO BANK(607066)
259 SHEOPUR MP-39-002-083-003/429
(DUBDIUTANWAD) 		1739002083NRG24200820230333482 21/08/2023 ramdeva 1739002083WL029707 ramdeva 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 ramdeva UCO BANK(607066)
260 SHEOPUR MP-39-002-083-003/435
(DUBDIUTANWAD) 		1739002083NRG24200820230333475 21/08/2023 Radheshyam 1739002083WL029703 Radheshyam 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Radheshyam UCO BANK(607066)
261 SHEOPUR MP-39-002-083-003/436
(DUBDIUTANWAD) 		1739002083NRG24200820230333484 21/08/2023 Chandrakala 1739002083WL029708 Chandrakala 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 Chandrakala UCO BANK(607066)
262 SHEOPUR MP-39-002-083-003/436
(DUBDIUTANWAD) 		1739002083NRG24200820230333483 21/08/2023 Ramavatar 1739002083WL029708 Ramavatar 00462 UCBA0001082 2652 2652 Processed 25/08/2023 729876903 Ramavatar PUNJAB NATIONAL BANK(508568)
263 SHEOPUR MP-39-002-083-003/67
(DUBDIUTANWAD) 		1739002083NRG24200820230333472 21/08/2023 MAMTA 1739002083WL029701 MAMTA 00462 UCBA0001082 2652 2652 Processed 26/08/2023 729876903 MAMTA UCO BANK(607066)
264 SHEOPUR MP-39-002-083-003/71
(DUBDIUTANWAD) 		1739002083NRG24200820230333473 21/08/2023 Santosh 1739002083WL029702 Santosh 00462 UCBA0001082 663 663 Processed 26/08/2023 729876903 Santosh UCO BANK(607066)
265 SHEOPUR MP-39-002-083-003/74
(DUBDIUTANWAD) 		1739002083NRG24200820230333481 21/08/2023 Sankar 1739002083WL029706 Sankar 00462 UCBA0001082 1105 1105 Processed 26/08/2023 729876903 Sankar UCO BANK(607066)
266 SHEOPUR MP-39-002-084-002/71
(NARAYANPURA) 		1739002084NRG24200820230334005 21/08/2023 KUNJ BIHARI 1739002084WL029793 KUNJ BIHARI 00462 UCBA0001082 1326 1326 Processed 26/08/2023 729876903 KUNJBIHARI UCO BANK(607066)
SubTotal 53040 53040
267 SHEOPUR MP-39-002-088-002/348
(DHONDPUR) 		1739002088NRG24200820230333362 21/08/2023 ABHISHEK JAROLIYA 1739002088WL029679 ABHISHEK JAROLIYA 00468 UBIN0575437 1105 1105 Processed 25/08/2023 729876903 ABHISHEKJAROLIYA UNION BANK OF INDIA(508500)
268 SHEOPUR MP-39-002-088-002/358
(DHONDPUR) 		1739002088NRG24200820230333368 21/08/2023 AJAY JAT 1739002088WL029679 AJAY JAT 00468 UBIN0575437 1105 1105 Processed 25/08/2023 729876903 AJAYJAT UNION BANK OF INDIA(508500)
SubTotal 2210 2210
269 SHEOPUR MP-39-002-065-002/101
(PREMPURA) 		1739002065NRG24200820230333798 21/08/2023 Ramhet meena 1739002065WL029770 Ramhet meena 00697 BKID0MG9069 1326 1326 Processed 25/08/2023 729876903 Ramhetmeena NARMADA JHABUA GRAMIN BANK(508515)
270 SHEOPUR MP-39-002-080-001/382-A
(BHILWADIA) 		1739002080NRG24180820230329934 21/08/2023 Jnanasingh Meena 1739002080WL029256 Jnanasingh Meena 00697 BKID0MG9069 1326 1326 Processed 25/08/2023 729876903 JnanasinghMeena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
271 SHEOPUR MP-39-002-053-002/626
(BARDHABUJURG) 		1739002053NRG24190820230331964 21/08/2023 Gyarasi 1739002053WL029561 Gyarasi 00703 AIRP0000001 1105 1105 Processed 25/08/2023 729876903 Gyarasi BANK OF INDIA(508505)
272 SHEOPUR MP-39-002-053-002/667
(BARDHABUJURG) 		1739002053NRG24190820230331788 21/08/2023 Keshav 1739002053WL029557 Keshav 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729876903 Keshav AIRTEL PAYMENTS BANK LIMITED(990288)
273 SHEOPUR MP-39-002-053-002/685
(BARDHABUJURG) 		1739002053NRG24190820230331789 21/08/2023 Morsingh 1739002053WL029557 Morsingh 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729876903 Morsingh STATE BANK OF INDIA(508548)
274 SHEOPUR MP-39-002-053-002/687
(BARDHABUJURG) 		1739002053NRG24190820230331790 21/08/2023 Raghu 1739002053WL029557 Raghu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729876903 Raghu AIRTEL PAYMENTS BANK LIMITED(990288)
275 SHEOPUR MP-39-002-053-002/689
(BARDHABUJURG) 		1739002053NRG24190820230331791 21/08/2023 Sultan 1739002053WL029557 Sultan 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729876903 Sultan STATE BANK OF INDIA(508548)
276 SHEOPUR MP-39-002-053-002/694
(BARDHABUJURG) 		1739002053NRG24190820230331793 21/08/2023 Golu 1739002053WL029557 Golu 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729876903 Golu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7735 7735
Total 360403 360403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_210823APB_FTO_228850 AXIS BANK UTIB0001333 SHEOPUR 15691
2 SHEOPUR MP1739002_210823APB_FTO_228850 Bank of Baroda BARB0SHEOPU SHEOPUR 6630
3 SHEOPUR MP1739002_210823APB_FTO_228850 Bank of India BKID0009075 SHEOPUR 34034
4 SHEOPUR MP1739002_210823APB_FTO_228850 Canara Bank CNRB0004116 SHEOPUR 5746
5 SHEOPUR MP1739002_210823APB_FTO_228850 Central Bank Of India CBIN0281733 SHEOPUR KALAN 25636
6 SHEOPUR MP1739002_210823APB_FTO_228850 IDBI Bank IBKL0001563 SHEOPUR 7514
7 SHEOPUR MP1739002_210823APB_FTO_228850 Punjab National Bank PUNB0613200 SHEOPUR MP 7072
8 SHEOPUR MP1739002_210823APB_FTO_228850 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
9 SHEOPUR MP1739002_210823APB_FTO_228850 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 15691
10 SHEOPUR MP1739002_210823APB_FTO_228850 State Bank of India SBIN0030116 BERCHHA 1105
11 SHEOPUR MP1739002_210823APB_FTO_228850 State Bank of India SBIN0030166 BARODA(SHEOPUR) 79512
12 SHEOPUR MP1739002_210823APB_FTO_228850 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 93483
13 SHEOPUR MP1739002_210823APB_FTO_228850 UCO Bank UCBA0001082 SHEOPURKALAN 53040
14 SHEOPUR MP1739002_210823APB_FTO_228850 Union Bank of India UBIN0575437 Sheopur 2210
15 SHEOPUR MP1739002_210823APB_FTO_228850 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 2652
16 SHEOPUR MP1739002_210823APB_FTO_228850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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