Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:52:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060723APB_FTO_150816
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHEOPUR MP-39-002-075-001/223-A
(BAJARLI) 		1739002075NRG24060720230199871 06/07/2023 Mahaveer 1739002075WL016793 Mahaveer 00045 BARB0SHEOPU 1105 1105 Processed 11/07/2023 807307386 Mahaveer BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-075-002/225
(BAJARLI) 		1739002075NRG24060720230199950 06/07/2023 Shyamsundar 1739002075WL016794 Shyamsundar 00045 BARB0SHEOPU 1105 1105 Processed 11/07/2023 807307386 Shyamsundar NARMADA JHABUA GRAMIN BANK(508515)
3 SHEOPUR MP-39-002-075-002/226
(BAJARLI) 		1739002075NRG24060720230199951 06/07/2023 Pahalwan 1739002075WL016794 Pahalwan 00045 BARB0SHEOPU 1105 1105 Processed 11/07/2023 807307386 Pahalwan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
4 SHEOPUR MP-39-002-075-001/203-A
(BAJARLI) 		1739002075NRG24060720230199851 06/07/2023 Shankar lal 1739002075WL016793 Shankar lal 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 Shankarlal BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-075-001/204-B
(BAJARLI) 		1739002075NRG24060720230199855 06/07/2023 dhodi bai 1739002075WL016793 dhodi bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 dhodibai BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-075-001/205-B
(BAJARLI) 		1739002075NRG24060720230199857 06/07/2023 usha bai 1739002075WL016793 usha bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 ushabai STATE BANK OF INDIA(508548)
7 SHEOPUR MP-39-002-075-001/205-D
(BAJARLI) 		1739002075NRG24060720230199858 06/07/2023 sarswati bai 1739002075WL016793 sarswati bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 sarswatibai BANK OF INDIA(508505)
8 SHEOPUR MP-39-002-075-001/224-B
(BAJARLI) 		1739002075NRG24060720230199874 06/07/2023 Ramsiya bai 1739002075WL016793 Ramsiya bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 Ramsiyabai AIRTEL PAYMENTS BANK LIMITED(990288)
9 SHEOPUR MP-39-002-075-001/226-A
(BAJARLI) 		1739002075NRG24060720230199878 06/07/2023 Lekhraj 1739002075WL016793 Lekhraj 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 Lekhraj STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-075-001/230-A
(BAJARLI) 		1739002075NRG24060720230199879 06/07/2023 bhuddhiprakash 1739002075WL016793 bhuddhiprakash 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 bhuddhiprakash AIRTEL PAYMENTS BANK LIMITED(990288)
11 SHEOPUR MP-39-002-075-001/232-B
(BAJARLI) 		1739002075NRG24060720230199884 06/07/2023 ruma bai 1739002075WL016793 ruma bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 rumabai AIRTEL PAYMENTS BANK LIMITED(990288)
12 SHEOPUR MP-39-002-075-001/234-D
(BAJARLI) 		1739002075NRG24060720230199891 06/07/2023 ramlekha bai 1739002075WL016793 ramlekha bai 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 ramlekhabai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-075-001/381
(BAJARLI) 		1739002075NRG24060720230199915 06/07/2023 Rani bairwa 1739002075WL016794 Rani bairwa 00048 BKID0009075 1105 1105 Processed 11/07/2023 807307386 Ranibairwa AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 11050 11050
14 SHEOPUR MP-39-002-075-001/143-B
(BAJARLI) 		1739002075NRG24060720230199837 06/07/2023 brahmanand 1739002075WL016793 brahmanand 00089 CBIN0281733 1105 1105 Processed 12/07/2023 807307386 brahmanand CENTRAL BANK OF INDIA(607115)
15 SHEOPUR MP-39-002-075-001/264-B
(BAJARLI) 		1739002075NRG24060720230199892 06/07/2023 Brahmanand meena 1739002075WL016794 Brahmanand meena 00089 CBIN0281733 1105 1105 Processed 12/07/2023 807307386 Brahmanandmeena CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
16 SHEOPUR MP-39-002-075-001/384-B
(BAJARLI) 		1739002075NRG24060720230199918 06/07/2023 Priyanka 1739002075WL016794 Priyanka 00415 SBIN0004351 1105 1105 Processed 11/07/2023 807307386 Priyanka STATE BANK OF INDIA(508548)
SubTotal 1105 1105
17 SHEOPUR MP-39-002-075-001/100-B
(BAJARLI) 		1739002075NRG24060720230199816 06/07/2023 Laxmi bai 1739002075WL016793 Laxmi bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Laxmibai STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-075-001/101-A
(BAJARLI) 		1739002075NRG24060720230199818 06/07/2023 raji bai 1739002075WL016793 raji bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 rajibai STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-075-001/102
(BAJARLI) 		1739002075NRG24060720230199819 06/07/2023 kamlesh 1739002075WL016793 kamlesh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 kamlesh STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-075-001/117-A
(BAJARLI) 		1739002075NRG24060720230199821 06/07/2023 Vinod 1739002075WL016793 Vinod 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Vinod STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-075-001/12-A
(BAJARLI) 		1739002075NRG24060720230199822 06/07/2023 lokendra bairwa 1739002075WL016793 lokendra bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 lokendrabairwa STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-075-001/12-B
(BAJARLI) 		1739002075NRG24060720230199823 06/07/2023 sojiram bairwa 1739002075WL016793 sojiram bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 sojirambairwa STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-075-001/125-A
(BAJARLI) 		1739002075NRG24060720230199824 06/07/2023 premshankar 1739002075WL016793 premshankar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 premshankar STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-075-001/127
(BAJARLI) 		1739002075NRG24060720230199826 06/07/2023 badam bai 1739002075WL016793 badam bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 badambai STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-075-001/127
(BAJARLI) 		1739002075NRG24060720230199825 06/07/2023 heeralal 1739002075WL016793 heeralal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 heeralal STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-075-001/129-A
(BAJARLI) 		1739002075NRG24060720230199827 06/07/2023 vimala bai 1739002075WL016793 vimala bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 vimalabai STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-075-001/129-B
(BAJARLI) 		1739002075NRG24060720230199828 06/07/2023 ramdyal 1739002075WL016793 ramdyal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramdyal STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-075-001/129-C
(BAJARLI) 		1739002075NRG24060720230199829 06/07/2023 Nirmala bai 1739002075WL016793 Nirmala bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Nirmalabai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-075-001/134-A
(BAJARLI) 		1739002075NRG24060720230199830 06/07/2023 ramresh 1739002075WL016793 ramresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramresh STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-075-001/134-C
(BAJARLI) 		1739002075NRG24060720230199832 06/07/2023 sitaram 1739002075WL016793 sitaram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 sitaram STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-075-001/134-D
(BAJARLI) 		1739002075NRG24060720230199833 06/07/2023 anita bai 1739002075WL016793 anita bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 anitabai STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-075-001/135-C
(BAJARLI) 		1739002075NRG24060720230199834 06/07/2023 Rampyari bai 1739002075WL016793 Rampyari bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Rampyaribai STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-075-001/143
(BAJARLI) 		1739002075NRG24060720230199835 06/07/2023 gokul 1739002075WL016793 gokul 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 gokul STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-075-001/143
(BAJARLI) 		1739002075NRG24060720230199836 06/07/2023 prem bai 1739002075WL016793 prem bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 prembai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-075-001/144
(BAJARLI) 		1739002075NRG24060720230199839 06/07/2023 dulari bai 1739002075WL016793 dulari bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 dularibai STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-075-001/154
(BAJARLI) 		1739002075NRG24060720230199840 06/07/2023 Nati bai 1739002075WL016793 Nati bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Natibai STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-075-001/154-A
(BAJARLI) 		1739002075NRG24060720230199841 06/07/2023 meghraj 1739002075WL016793 meghraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 meghraj STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-075-001/154-B
(BAJARLI) 		1739002075NRG24060720230199842 06/07/2023 vishakha bai 1739002075WL016793 vishakha bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 vishakhabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-075-001/155-C
(BAJARLI) 		1739002075NRG24060720230199843 06/07/2023 Pahalwan 1739002075WL016793 Pahalwan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Pahalwan STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-075-001/155-D
(BAJARLI) 		1739002075NRG24060720230199844 06/07/2023 Vimala bai 1739002075WL016793 Vimala bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Vimalabai STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-075-001/201-A
(BAJARLI) 		1739002075NRG24060720230199846 06/07/2023 manju bai 1739002075WL016793 manju bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 manjubai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-075-001/202-A
(BAJARLI) 		1739002075NRG24060720230199848 06/07/2023 ramresh 1739002075WL016793 ramresh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramresh STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-075-001/202-B
(BAJARLI) 		1739002075NRG24060720230199849 06/07/2023 Rinki bai 1739002075WL016793 Rinki bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Rinkibai STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-075-001/202-C
(BAJARLI) 		1739002075NRG24060720230199850 06/07/2023 prem bai 1739002075WL016793 prem bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 prembai STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-075-001/203-C
(BAJARLI) 		1739002075NRG24060720230199853 06/07/2023 Ramkatha bai 1739002075WL016793 Ramkatha bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Ramkathabai STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-075-001/204-A
(BAJARLI) 		1739002075NRG24060720230199854 06/07/2023 mahaveer meena 1739002075WL016793 mahaveer meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 mahaveermeena STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-075-001/205-A
(BAJARLI) 		1739002075NRG24060720230199856 06/07/2023 rambharat 1739002075WL016793 rambharat 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 rambharat STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-075-001/207-B
(BAJARLI) 		1739002075NRG24060720230199860 06/07/2023 Kavita bai 1739002075WL016793 Kavita bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Kavitabai AIRTEL PAYMENTS BANK LIMITED(990288)
49 SHEOPUR MP-39-002-075-001/210
(BAJARLI) 		1739002075NRG24060720230199862 06/07/2023 ramhet 1739002075WL016793 ramhet 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramhet STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-075-001/210-A
(BAJARLI) 		1739002075NRG24060720230199863 06/07/2023 silochana 1739002075WL016793 silochana 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 silochana STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-075-001/213-A
(BAJARLI) 		1739002075NRG24060720230199864 06/07/2023 jagdish 1739002075WL016793 jagdish 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 jagdish NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-075-001/213-B
(BAJARLI) 		1739002075NRG24060720230199865 06/07/2023 vintosh bai 1739002075WL016793 vintosh bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 vintoshbai STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24060720230199867 06/07/2023 kadi bai 1739002075WL016793 kadi bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 kadibai STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-075-001/216-B
(BAJARLI) 		1739002075NRG24060720230199866 06/07/2023 rambilash 1739002075WL016793 rambilash 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 rambilash STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-075-001/217-B
(BAJARLI) 		1739002075NRG24060720230199868 06/07/2023 gobari bai 1739002075WL016793 gobari bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 gobaribai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-075-001/222-A
(BAJARLI) 		1739002075NRG24060720230199869 06/07/2023 Mahavir 1739002075WL016793 Mahavir 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Mahavir STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-075-001/222-B
(BAJARLI) 		1739002075NRG24060720230199870 06/07/2023 Ramkatha bai 1739002075WL016793 Ramkatha bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Ramkathabai STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-075-001/223-D
(BAJARLI) 		1739002075NRG24060720230199872 06/07/2023 Mamata bai 1739002075WL016793 Mamata bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Mamatabai STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-075-001/224-D
(BAJARLI) 		1739002075NRG24060720230199876 06/07/2023 Sulochana 1739002075WL016793 Sulochana 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Sulochana STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-075-001/225-B
(BAJARLI) 		1739002075NRG24060720230199877 06/07/2023 Suman 1739002075WL016793 Suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Suman STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-075-001/230-B
(BAJARLI) 		1739002075NRG24060720230199880 06/07/2023 ramlekha bai 1739002075WL016793 ramlekha bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramlekhabai STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-075-001/231-B
(BAJARLI) 		1739002075NRG24060720230199882 06/07/2023 mamata bai 1739002075WL016793 mamata bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 mamatabai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-075-001/234-A
(BAJARLI) 		1739002075NRG24060720230199888 06/07/2023 meghraj 1739002075WL016793 meghraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 meghraj STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-075-001/234-B
(BAJARLI) 		1739002075NRG24060720230199889 06/07/2023 shyama bai 1739002075WL016793 shyama bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 shyamabai AIRTEL PAYMENTS BANK LIMITED(990288)
65 SHEOPUR MP-39-002-075-001/234-C
(BAJARLI) 		1739002075NRG24060720230199890 06/07/2023 lalit 1739002075WL016793 lalit 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 lalit BANK OF BARODA(606985)
66 SHEOPUR MP-39-002-075-001/275
(BAJARLI) 		1739002075NRG24060720230199893 06/07/2023 nandkishor 1739002075WL016794 nandkishor 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 nandkishor STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-075-001/290
(BAJARLI) 		1739002075NRG24060720230199895 06/07/2023 Ramshingh 1739002075WL016794 Ramshingh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Ramshingh STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-075-001/315-A
(BAJARLI) 		1739002075NRG24060720230199898 06/07/2023 mahendra banjara 1739002075WL016794 mahendra banjara 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 mahendrabanjara AIRTEL PAYMENTS BANK LIMITED(990288)
69 SHEOPUR MP-39-002-075-001/315-B
(BAJARLI) 		1739002075NRG24060720230199899 06/07/2023 radheshyam 1739002075WL016794 radheshyam 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 radheshyam STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-075-001/318
(BAJARLI) 		1739002075NRG24060720230199900 06/07/2023 laddulal 1739002075WL016794 laddulal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 laddulal STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-075-001/320
(BAJARLI) 		1739002075NRG24060720230199901 06/07/2023 vijay shingh 1739002075WL016794 vijay shingh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 vijayshingh NARMADA JHABUA GRAMIN BANK(508515)
72 SHEOPUR MP-39-002-075-001/339
(BAJARLI) 		1739002075NRG24060720230199903 06/07/2023 Prakas 1739002075WL016794 Prakas 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Prakas NARMADA JHABUA GRAMIN BANK(508515)
73 SHEOPUR MP-39-002-075-001/342
(BAJARLI) 		1739002075NRG24060720230199904 06/07/2023 Ghanshyam 1739002075WL016794 Ghanshyam 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Ghanshyam STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-075-001/37
(BAJARLI) 		1739002075NRG24060720230199910 06/07/2023 Dilkhush 1739002075WL016794 Dilkhush 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Dilkhush NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-075-001/37-A
(BAJARLI) 		1739002075NRG24060720230199911 06/07/2023 kamlesh 1739002075WL016794 kamlesh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 kamlesh STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-075-001/378
(BAJARLI) 		1739002075NRG24060720230199912 06/07/2023 Sugreev 1739002075WL016794 Sugreev 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Sugreev STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-075-001/385
(BAJARLI) 		1739002075NRG24060720230199919 06/07/2023 Gyanta bai 1739002075WL016794 Gyanta bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Gyantabai STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-075-001/386
(BAJARLI) 		1739002075NRG24060720230199920 06/07/2023 Ramhet 1739002075WL016794 Ramhet 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Ramhet STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-075-001/386-A
(BAJARLI) 		1739002075NRG24060720230199921 06/07/2023 Rupendra 1739002075WL016794 Rupendra 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Rupendra STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-075-001/53-A
(BAJARLI) 		1739002075NRG24060720230199922 06/07/2023 raguveer 1739002075WL016794 raguveer 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 raguveer NARMADA JHABUA GRAMIN BANK(508515)
81 SHEOPUR MP-39-002-075-001/55-B
(BAJARLI) 		1739002075NRG24060720230199924 06/07/2023 indrajeet 1739002075WL016794 indrajeet 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 indrajeet STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-075-001/56-B
(BAJARLI) 		1739002075NRG24060720230199925 06/07/2023 latur 1739002075WL016794 latur 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 latur STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-075-001/56-B
(BAJARLI) 		1739002075NRG24060720230199926 06/07/2023 rukmani bai 1739002075WL016794 rukmani bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 rukmanibai STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-075-001/61
(BAJARLI) 		1739002075NRG24060720230199927 06/07/2023 Ram chand 1739002075WL016794 Ram chand 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Ramchand STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-075-001/61-A
(BAJARLI) 		1739002075NRG24060720230199928 06/07/2023 vinod 1739002075WL016794 vinod 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 vinod STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-075-001/62-A
(BAJARLI) 		1739002075NRG24060720230199929 06/07/2023 ramsiya bai 1739002075WL016794 ramsiya bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramsiyabai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-075-001/73
(BAJARLI) 		1739002075NRG24060720230199931 06/07/2023 Ramswarup 1739002075WL016794 Ramswarup 00415 SBIN0030166 1105 1105 Rejected 13/07/2023 807307386 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SHEOPUR MP-39-002-075-001/77
(BAJARLI) 		1739002075NRG24060720230199932 06/07/2023 MAHAVEER 1739002075WL016794 MAHAVEER 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 MAHAVEER STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-075-001/77-B
(BAJARLI) 		1739002075NRG24060720230199935 06/07/2023 mosami bai 1739002075WL016794 mosami bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 mosamibai STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-075-001/84-B
(BAJARLI) 		1739002075NRG24060720230199936 06/07/2023 barfa bai 1739002075WL016794 barfa bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 barfabai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-075-001/84-C
(BAJARLI) 		1739002075NRG24060720230199937 06/07/2023 lokendra 1739002075WL016794 lokendra 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 lokendra STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-075-001/93
(BAJARLI) 		1739002075NRG24060720230199939 06/07/2023 Seema bai 1739002075WL016794 Seema bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Seemabai NARMADA JHABUA GRAMIN BANK(508515)
93 SHEOPUR MP-39-002-075-001/96-B
(BAJARLI) 		1739002075NRG24060720230199941 06/07/2023 manisha bai 1739002075WL016794 manisha bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 manishabai STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-075-002/100-C
(BAJARLI) 		1739002075NRG24060720230199942 06/07/2023 premshankar 1739002075WL016794 premshankar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 premshankar STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-075-002/222-A
(BAJARLI) 		1739002075NRG24060720230199947 06/07/2023 dwarika suman 1739002075WL016794 dwarika suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 dwarikasuman STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-075-002/224
(BAJARLI) 		1739002075NRG24060720230199949 06/07/2023 Kamlesh bai 1739002075WL016794 Kamlesh bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Kamleshbai STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-075-002/224
(BAJARLI) 		1739002075NRG24060720230199948 06/07/2023 Rakesh bairwa 1739002075WL016794 Rakesh bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Rakeshbairwa STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-075-002/38-B
(BAJARLI) 		1739002075NRG24060720230199956 06/07/2023 brajmohan gurjar 1739002075WL016794 brajmohan gurjar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 brajmohangurjar STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-075-002/38-B
(BAJARLI) 		1739002075NRG24060720230199957 06/07/2023 dwarika gurjar 1739002075WL016794 dwarika gurjar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 dwarikagurjar STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-075-002/41
(BAJARLI) 		1739002075NRG24060720230199958 06/07/2023 murli 1739002075WL016794 murli 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 murli STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-075-002/53-A
(BAJARLI) 		1739002075NRG24060720230199959 06/07/2023 dhanraj gurjar 1739002075WL016794 dhanraj gurjar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 dhanrajgurjar STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-075-002/53-C
(BAJARLI) 		1739002075NRG24060720230199960 06/07/2023 harishankar gurjar 1739002075WL016794 harishankar gurjar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 harishankargurjar STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-075-002/55-A
(BAJARLI) 		1739002075NRG24060720230199961 06/07/2023 satyanarayan suman 1739002075WL016794 satyanarayan suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 satyanarayansuman STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-075-002/61-B
(BAJARLI) 		1739002075NRG24060720230199973 06/07/2023 banti suman 1739002075WL016794 banti suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 bantisuman STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-075-003/10
(BAJARLI) 		1739002075NRG24060720230199974 06/07/2023 hansraj 1739002075WL016794 hansraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 hansraj STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-075-003/10
(BAJARLI) 		1739002075NRG24060720230199975 06/07/2023 mamata bai 1739002075WL016794 mamata bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 mamatabai STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-075-003/17
(BAJARLI) 		1739002075NRG24060720230199977 06/07/2023 santosh bai 1739002075WL016794 santosh bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 santoshbai STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-075-003/20
(BAJARLI) 		1739002075NRG24060720230199978 06/07/2023 prem bai 1739002075WL016794 prem bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 prembai STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-075-003/21-B
(BAJARLI) 		1739002075NRG24060720230199979 06/07/2023 badri bai 1739002075WL016794 badri bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 badribai STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-075-003/22
(BAJARLI) 		1739002075NRG24060720230199981 06/07/2023 Dhapu bai 1739002075WL016794 Dhapu bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Dhapubai STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-075-003/22
(BAJARLI) 		1739002075NRG24060720230199980 06/07/2023 Kanhaiya keer 1739002075WL016794 Kanhaiya keer 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Kanhaiyakeer STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-075-003/31
(BAJARLI) 		1739002075NRG24060720230199984 06/07/2023 badrilal 1739002075WL016794 badrilal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 badrilal STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-075-003/39
(BAJARLI) 		1739002075NRG24060720230199985 06/07/2023 Pappulal 1739002075WL016794 Pappulal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Pappulal STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-075-003/39
(BAJARLI) 		1739002075NRG24060720230199986 06/07/2023 Vintosh bai 1739002075WL016794 Vintosh bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Vintoshbai STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-075-003/4-C
(BAJARLI) 		1739002075NRG24060720230199987 06/07/2023 hansraj 1739002075WL016794 hansraj 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 hansraj STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-075-003/46
(BAJARLI) 		1739002075NRG24060720230199990 06/07/2023 dwarika bai 1739002075WL016794 dwarika bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 dwarikabai STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-075-003/50
(BAJARLI) 		1739002075NRG24060720230199992 06/07/2023 chameli bai 1739002075WL016794 chameli bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 chamelibai STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-075-003/50
(BAJARLI) 		1739002075NRG24060720230199991 06/07/2023 latur 1739002075WL016794 latur 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 latur STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-075-003/56
(BAJARLI) 		1739002075NRG24060720230199993 06/07/2023 GANGADHAR 1739002075WL016794 GANGADHAR 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 GANGADHAR UCO BANK(607066)
120 SHEOPUR MP-39-002-075-003/56
(BAJARLI) 		1739002075NRG24060720230199994 06/07/2023 KANTI BAI 1739002075WL016794 KANTI BAI 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 KANTIBAI STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-075-003/58
(BAJARLI) 		1739002075NRG24060720230199996 06/07/2023 geeta bai 1739002075WL016794 geeta bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 geetabai STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-075-003/58
(BAJARLI) 		1739002075NRG24060720230199995 06/07/2023 siyaram 1739002075WL016794 siyaram 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 siyaram STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-075-003/66
(BAJARLI) 		1739002075NRG24060720230199998 06/07/2023 Jagdish bairwa 1739002075WL016794 Jagdish bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Jagdishbairwa STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-075-003/67
(BAJARLI) 		1739002075NRG24060720230199999 06/07/2023 ramshingh 1739002075WL016794 ramshingh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramshingh STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-075-003/73
(BAJARLI) 		1739002075NRG24060720230200000 06/07/2023 Shyoji 1739002075WL016794 Shyoji 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Shyoji STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-075-003/85
(BAJARLI) 		1739002075NRG24060720230200001 06/07/2023 ramprasad 1739002075WL016794 ramprasad 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 ramprasad STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-075-003/85
(BAJARLI) 		1739002075NRG24060720230200002 06/07/2023 santosh bai 1739002075WL016794 santosh bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 santoshbai STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-075-003/93-B
(BAJARLI) 		1739002075NRG24060720230200003 06/07/2023 Radheshyam 1739002075WL016794 Radheshyam 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 Radheshyam STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-075-003/93-B
(BAJARLI) 		1739002075NRG24060720230200004 06/07/2023 surjanee bai 1739002075WL016794 surjanee bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 surjaneebai STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-075-003/93-D
(BAJARLI) 		1739002075NRG24060720230200005 06/07/2023 sugan 1739002075WL016794 sugan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 sugan STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-075-003/96
(BAJARLI) 		1739002075NRG24060720230200006 06/07/2023 MURARI 1739002075WL016794 MURARI 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807307386 MURARI STATE BANK OF INDIA(508548)
SubTotal 127075 127075
132 SHEOPUR MP-39-002-075-001/105-A
(BAJARLI) 		1739002075NRG24060720230199820 06/07/2023 girraj 1739002075WL016793 girraj 00415 SBIN0030303 1105 1105 Processed 11/07/2023 807307386 girraj BANK OF BARODA(606985)
133 SHEOPUR MP-39-002-075-001/207-A
(BAJARLI) 		1739002075NRG24060720230199859 06/07/2023 Banwari 1739002075WL016793 Banwari 00415 SBIN0030303 1105 1105 Processed 11/07/2023 807307386 Banwari FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-075-003/4-C
(BAJARLI) 		1739002075NRG24060720230199988 06/07/2023 chota bai 1739002075WL016794 chota bai 00415 SBIN0030303 1105 1105 Processed 11/07/2023 807307386 chotabai STATE BANK OF INDIA(508548)
SubTotal 3315 3315
135 SHEOPUR MP-39-002-075-003/63
(BAJARLI) 		1739002075NRG24060720230199997 06/07/2023 rajaram 1739002075WL016794 rajaram 00462 UCBA0001082 1105 1105 Processed 11/07/2023 807307386 rajaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
136 SHEOPUR MP-39-002-075-001/144
(BAJARLI) 		1739002075NRG24060720230199838 06/07/2023 chhotulal 1739002075WL016793 chhotulal 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 chhotulal NARMADA JHABUA GRAMIN BANK(508515)
137 SHEOPUR MP-39-002-075-001/202
(BAJARLI) 		1739002075NRG24060720230199847 06/07/2023 satyanarayan 1739002075WL016793 satyanarayan 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 satyanarayan HDFC BANK LTD(607152)
138 SHEOPUR MP-39-002-075-001/203-B
(BAJARLI) 		1739002075NRG24060720230199852 06/07/2023 Rukmal 1739002075WL016793 Rukmal 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Rukmal NARMADA JHABUA GRAMIN BANK(508515)
139 SHEOPUR MP-39-002-075-001/208-B
(BAJARLI) 		1739002075NRG24060720230199861 06/07/2023 Pansuri bai 1739002075WL016793 Pansuri bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Pansuribai NARMADA JHABUA GRAMIN BANK(508515)
140 SHEOPUR MP-39-002-075-001/224-A
(BAJARLI) 		1739002075NRG24060720230199873 06/07/2023 Ramshingh 1739002075WL016793 Ramshingh 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Ramshingh NARMADA JHABUA GRAMIN BANK(508515)
141 SHEOPUR MP-39-002-075-001/224-C
(BAJARLI) 		1739002075NRG24060720230199875 06/07/2023 Jitendra 1739002075WL016793 Jitendra 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
142 SHEOPUR MP-39-002-075-001/334
(BAJARLI) 		1739002075NRG24060720230199902 06/07/2023 Ramniwas 1739002075WL016794 Ramniwas 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Ramniwas STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-075-001/35
(BAJARLI) 		1739002075NRG24060720230199905 06/07/2023 guddi bai 1739002075WL016794 guddi bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 guddibai STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-075-001/35-A
(BAJARLI) 		1739002075NRG24060720230199906 06/07/2023 hanshraj 1739002075WL016794 hanshraj 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 hanshraj NARMADA JHABUA GRAMIN BANK(508515)
145 SHEOPUR MP-39-002-075-001/35-B
(BAJARLI) 		1739002075NRG24060720230199907 06/07/2023 nirma bai 1739002075WL016794 nirma bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 nirmabai STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-075-001/36
(BAJARLI) 		1739002075NRG24060720230199909 06/07/2023 kelash 1739002075WL016794 kelash 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 kelash STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-075-001/379
(BAJARLI) 		1739002075NRG24060720230199913 06/07/2023 Dhanraj 1739002075WL016794 Dhanraj 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Dhanraj NARMADA JHABUA GRAMIN BANK(508515)
148 SHEOPUR MP-39-002-075-001/380
(BAJARLI) 		1739002075NRG24060720230199914 06/07/2023 Harimohan 1739002075WL016794 Harimohan 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Harimohan STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-075-001/384
(BAJARLI) 		1739002075NRG24060720230199916 06/07/2023 Dhapa 1739002075WL016794 Dhapa 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Dhapa NARMADA JHABUA GRAMIN BANK(508515)
150 SHEOPUR MP-39-002-075-001/384-A
(BAJARLI) 		1739002075NRG24060720230199917 06/07/2023 Pinkee 1739002075WL016794 Pinkee 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Pinkee NARMADA JHABUA GRAMIN BANK(508515)
151 SHEOPUR MP-39-002-075-001/77-A
(BAJARLI) 		1739002075NRG24060720230199933 06/07/2023 ramcharan 1739002075WL016794 ramcharan 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHEOPUR MP-39-002-075-001/86-A
(BAJARLI) 		1739002075NRG24060720230199938 06/07/2023 pinki prajapati 1739002075WL016794 pinki prajapati 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 pinkiprajapati AIRTEL PAYMENTS BANK LIMITED(990288)
153 SHEOPUR MP-39-002-075-001/95
(BAJARLI) 		1739002075NRG24060720230199940 06/07/2023 Keda bai 1739002075WL016794 Keda bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Kedabai STATE BANK OF INDIA(508548)
154 SHEOPUR MP-39-002-075-002/13
(BAJARLI) 		1739002075NRG24060720230199943 06/07/2023 manglesh 1739002075WL016794 manglesh 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 manglesh STATE BANK OF INDIA(508548)
155 SHEOPUR MP-39-002-075-002/197-B
(BAJARLI) 		1739002075NRG24060720230199945 06/07/2023 mena bai 1739002075WL016794 mena bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 menabai NARMADA JHABUA GRAMIN BANK(508515)
156 SHEOPUR MP-39-002-075-002/33-C
(BAJARLI) 		1739002075NRG24060720230199952 06/07/2023 Dhoda bai 1739002075WL016794 Dhoda bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Dhodabai FINO PAYMENTS BANK LTD(608001)
157 SHEOPUR MP-39-002-075-002/36-B
(BAJARLI) 		1739002075NRG24060720230199954 06/07/2023 Balram 1739002075WL016794 Balram 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Balram FINO PAYMENTS BANK LTD(608001)
158 SHEOPUR MP-39-002-075-002/56-B
(BAJARLI) 		1739002075NRG24060720230199962 06/07/2023 Janki bai 1739002075WL016794 Janki bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Jankibai NARMADA JHABUA GRAMIN BANK(508515)
159 SHEOPUR MP-39-002-075-002/56-C
(BAJARLI) 		1739002075NRG24060720230199963 06/07/2023 Badrilal 1739002075WL016794 Badrilal 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Badrilal NARMADA JHABUA GRAMIN BANK(508515)
160 SHEOPUR MP-39-002-075-002/58-A
(BAJARLI) 		1739002075NRG24060720230199965 06/07/2023 Mahavir 1739002075WL016794 Mahavir 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Mahavir NARMADA JHABUA GRAMIN BANK(508515)
161 SHEOPUR MP-39-002-075-002/58-B
(BAJARLI) 		1739002075NRG24060720230199966 06/07/2023 Parwanta bai 1739002075WL016794 Parwanta bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Parwantabai NARMADA JHABUA GRAMIN BANK(508515)
162 SHEOPUR MP-39-002-075-002/58-C
(BAJARLI) 		1739002075NRG24060720230199967 06/07/2023 Nirma bai 1739002075WL016794 Nirma bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Nirmabai NARMADA JHABUA GRAMIN BANK(508515)
163 SHEOPUR MP-39-002-075-002/59-A
(BAJARLI) 		1739002075NRG24060720230199969 06/07/2023 Kamal kishor 1739002075WL016794 Kamal kishor 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
164 SHEOPUR MP-39-002-075-002/59-B
(BAJARLI) 		1739002075NRG24060720230199970 06/07/2023 Mamata bai 1739002075WL016794 Mamata bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Mamatabai NARMADA JHABUA GRAMIN BANK(508515)
165 SHEOPUR MP-39-002-075-002/59-C
(BAJARLI) 		1739002075NRG24060720230199971 06/07/2023 Prakash 1739002075WL016794 Prakash 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Prakash PUNJAB NATIONAL BANK(508568)
166 SHEOPUR MP-39-002-075-002/59-D
(BAJARLI) 		1739002075NRG24060720230199972 06/07/2023 Koshilya bai 1739002075WL016794 Koshilya bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Koshilyabai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
167 SHEOPUR MP-39-002-075-003/29
(BAJARLI) 		1739002075NRG24060720230199982 06/07/2023 surjan 1739002075WL016794 surjan 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 surjan NARMADA JHABUA GRAMIN BANK(508515)
168 SHEOPUR MP-39-002-075-003/30
(BAJARLI) 		1739002075NRG24060720230199983 06/07/2023 Arjun kir 1739002075WL016794 Arjun kir 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Arjunkir NARMADA JHABUA GRAMIN BANK(508515)
169 SHEOPUR MP-39-002-075-003/46
(BAJARLI) 		1739002075NRG24060720230199989 06/07/2023 Dhannalal 1739002075WL016794 Dhannalal 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807307386 Dhannalal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 37570 37570
170 SHEOPUR MP-39-002-075-001/55-A
(BAJARLI) 		1739002075NRG24060720230199923 06/07/2023 bhawanishankar 1739002075WL016794 bhawanishankar 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807307386 bhawanishankar NARMADA JHABUA GRAMIN BANK(508515)
171 SHEOPUR MP-39-002-075-002/36-A
(BAJARLI) 		1739002075NRG24060720230199953 06/07/2023 Devishankar 1739002075WL016794 Devishankar 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807307386 Devishankar NARMADA JHABUA GRAMIN BANK(508515)
172 SHEOPUR MP-39-002-075-002/38-A
(BAJARLI) 		1739002075NRG24060720230199955 06/07/2023 Bishnu 1739002075WL016794 Bishnu 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807307386 Bishnu NARMADA JHABUA GRAMIN BANK(508515)
173 SHEOPUR MP-39-002-075-003/96
(BAJARLI) 		1739002075NRG24060720230200007 06/07/2023 dwarika bai 1739002075WL016794 dwarika bai 00697 BKID0NAMRGB 1105 1105 Processed 11/07/2023 807307386 dwarikabai STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 191165 191165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060723APB_FTO_150816 Bank of Baroda BARB0SHEOPU SHEOPUR 3315
2 SHEOPUR MP1739002_060723APB_FTO_150816 Bank of India BKID0009075 SHEOPUR 11050
3 SHEOPUR MP1739002_060723APB_FTO_150816 Central Bank Of India CBIN0281733 SHEOPUR KALAN 2210
4 SHEOPUR MP1739002_060723APB_FTO_150816 State Bank of India SBIN0004351 SEHOPUR KALAN 1105
5 SHEOPUR MP1739002_060723APB_FTO_150816 State Bank of India SBIN0030166 BARODA 4420
6 SHEOPUR MP1739002_060723APB_FTO_150816 State Bank of India SBIN0030166 BARODA(SHEOPUR) 122655
7 SHEOPUR MP1739002_060723APB_FTO_150816 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3315
8 SHEOPUR MP1739002_060723APB_FTO_150816 UCO Bank UCBA0001082 SHEOPURKALAN 1105
9 SHEOPUR MP1739002_060723APB_FTO_150816 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 37570
10 SHEOPUR MP1739002_060723APB_FTO_150816 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 4420

Download In Excel