Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:57:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_190623APB_FTO_109936
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-39-002-037-003/263
(CHHOTAKHEDA) 		1739002037NRG24190620230142650 19/06/2023 Sarsvati 1739002037WL012977 Sarsvati 00045 BARB0SHEOPU 1105 1105 Processed 23/06/2023 513393661 Sarsvati BANK OF BARODA(606985)
SubTotal 1105 1105
2 SHEOPUR MP-39-002-028-001/158-A
(BAGALDA) 		1739002028NRG24190620230143370 19/06/2023 Dhirendra Bairwa 1739002028WL013092 Dhirendra Bairwa 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393661 DhirendraBairwa BANK OF INDIA(508505)
3 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24190620230143363 19/06/2023 harimohan 1739002028WL013088 harimohan 00048 BKID0009075 2652 2652 Processed 23/06/2023 513393661 harimohan STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-028-001/32-A
(BAGALDA) 		1739002028NRG24170620230141217 19/06/2023 Paradmani 1739002028WL012758 Paradmani 00048 BKID0009075 884 884 Processed 23/06/2023 513393661 Paradmani BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24170620230141219 19/06/2023 Ramavtar 1739002028WL012758 Ramavtar 00048 BKID0009075 884 884 Processed 23/06/2023 513393661 Ramavtar FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-028-001/33-A
(BAGALDA) 		1739002028NRG24170620230141218 19/06/2023 Ramavtar 1739002028WL012758 Ramavtar 00048 BKID0009075 884 884 Processed 23/06/2023 513393661 Ramavtar BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-028-001/33-B
(BAGALDA) 		1739002028NRG24170620230141220 19/06/2023 Deepu 1739002028WL012758 Deepu 00048 BKID0009075 884 884 Processed 23/06/2023 513393661 Deepu AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHEOPUR MP-39-002-028-001/48-A
(BAGALDA) 		1739002028NRG24170620230141224 19/06/2023 Soram 1739002028WL012758 Soram 00048 BKID0009075 884 884 Processed 23/06/2023 513393661 Soram INDUSIND BANK(607189)
9 SHEOPUR MP-39-002-035-002/104
(CHAKBAMOOLYA) 		1739002035NRG24170620230140387 19/06/2023 LATOOR BAIRWA 1739002035WL012735 LATOOR BAIRWA 00048 BKID0009075 1326 1326 Processed 23/06/2023 513393661 LATOORBAIRWA BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG24170620230141255 19/06/2023 Muklesh meena 1739002061WL012760 Muklesh meena 00048 BKID0009075 1105 1105 Processed 23/06/2023 513393661 Mukleshmeena BANK OF INDIA(508505)
SubTotal 12155 12155
11 SHEOPUR MP-39-002-035-002/100
(CHAKBAMOOLYA) 		1739002035NRG24170620230140384 19/06/2023 GAJANAND 1739002035WL012735 GAJANAND 00078 CNRB0004116 1326 1326 Processed 23/06/2023 513393661 GAJANAND CANARA BANK(508532)
12 SHEOPUR MP-39-002-035-002/111
(CHAKBAMOOLYA) 		1739002035NRG24170620230140388 19/06/2023 GIRRAJ 1739002035WL012735 GIRRAJ 00078 CNRB0004116 1326 1326 Processed 23/06/2023 513393661 GIRRAJ CANARA BANK(508532)
13 SHEOPUR MP-39-002-071-002/176-C
(LADPURA) 		1739002071NRG24170620230141063 19/06/2023 Laxminarayan 1739002071WL012755 Laxminarayan 00078 CNRB0004116 1326 1326 Processed 23/06/2023 513393661 Laxminarayan CANARA BANK(508532)
14 SHEOPUR MP-39-002-071-002/177-A
(LADPURA) 		1739002071NRG24170620230141067 19/06/2023 Ramshree 1739002071WL012755 Ramshree 00078 CNRB0004116 1326 1326 Processed 23/06/2023 513393661 Ramshree CANARA BANK(508532)
15 SHEOPUR MP-39-002-071-002/99-A
(LADPURA) 		1739002071NRG24170620230141044 19/06/2023 Rambinod 1739002071WL012754 Rambinod 00078 CNRB0004116 1326 1326 Processed 23/06/2023 513393661 Rambinod CANARA BANK(508532)
SubTotal 6630 6630
16 SHEOPUR MP-39-002-037-003/14-B
(CHHOTAKHEDA) 		1739002037NRG24190620230142669 19/06/2023 JAGDEESH 1739002037WL012980 JAGDEESH 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 JAGDEESH UCO BANK(607066)
17 SHEOPUR MP-39-002-037-003/14-B
(CHHOTAKHEDA) 		1739002037NRG24190620230142670 19/06/2023 JANKI BAI 1739002037WL012980 JANKI BAI 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 JANKIBAI UCO BANK(607066)
18 SHEOPUR MP-39-002-037-003/223-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142676 19/06/2023 moradhvaj meena 1739002037WL012980 moradhvaj meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 moradhvajmeena UCO BANK(607066)
19 SHEOPUR MP-39-002-037-003/223-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142677 19/06/2023 shila meena 1739002037WL012980 shila meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 shilameena UCO BANK(607066)
20 SHEOPUR MP-39-002-037-003/226-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142655 19/06/2023 Rukmal meena 1739002037WL012978 Rukmal meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Rukmalmeena UCO BANK(607066)
21 SHEOPUR MP-39-002-037-003/226-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142656 19/06/2023 Santosh meena 1739002037WL012978 Santosh meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Santoshmeena BANK OF BARODA(606985)
22 SHEOPUR MP-39-002-037-003/230
(CHHOTAKHEDA) 		1739002037NRG24190620230142657 19/06/2023 Pushpraj meena 1739002037WL012978 Pushpraj meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Pushprajmeena UCO BANK(607066)
23 SHEOPUR MP-39-002-037-003/230
(CHHOTAKHEDA) 		1739002037NRG24190620230142658 19/06/2023 Vishakha meena 1739002037WL012978 Vishakha meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Vishakhameena PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-037-003/262
(CHHOTAKHEDA) 		1739002037NRG24190620230142649 19/06/2023 Pista bai meena 1739002037WL012977 Pista bai meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Pistabaimeena UCO BANK(607066)
25 SHEOPUR MP-39-002-037-003/263-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142651 19/06/2023 Indraraj meena 1739002037WL012977 Indraraj meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Indrarajmeena BANK OF BARODA(606985)
26 SHEOPUR MP-39-002-037-003/267
(CHHOTAKHEDA) 		1739002037NRG24190620230142652 19/06/2023 Sampati bai 1739002037WL012977 Sampati bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Sampatibai BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-037-003/267-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142654 19/06/2023 Mithlesh bai 1739002037WL012977 Mithlesh bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Mithleshbai BANK OF BARODA(606985)
28 SHEOPUR MP-39-002-037-003/267-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142653 19/06/2023 Raghuvir meena 1739002037WL012977 Raghuvir meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Raghuvirmeena PUNJAB NATIONAL BANK(508568)
29 SHEOPUR MP-39-002-037-003/267-B
(CHHOTAKHEDA) 		1739002037NRG24190620230142638 19/06/2023 Rajendra 1739002037WL012976 Rajendra 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Rajendra CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-037-003/268-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142639 19/06/2023 Hemant meena 1739002037WL012976 Hemant meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Hemantmeena BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-037-003/268-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142640 19/06/2023 Radheshwari bai 1739002037WL012976 Radheshwari bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Radheshwaribai PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-037-003/269
(CHHOTAKHEDA) 		1739002037NRG24190620230142642 19/06/2023 Indra bai 1739002037WL012976 Indra bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Indrabai CENTRAL BANK OF INDIA(607115)
33 SHEOPUR MP-39-002-037-003/269
(CHHOTAKHEDA) 		1739002037NRG24190620230142641 19/06/2023 Ramswarup rav 1739002037WL012976 Ramswarup rav 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Ramswaruprav UCO BANK(607066)
34 SHEOPUR MP-39-002-037-003/270
(CHHOTAKHEDA) 		1739002037NRG24190620230142643 19/06/2023 Rambharat meena 1739002037WL012976 Rambharat meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Rambharatmeena PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-037-003/270
(CHHOTAKHEDA) 		1739002037NRG24190620230142644 19/06/2023 Tasvir bai 1739002037WL012976 Tasvir bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Tasvirbai PUNJAB NATIONAL BANK(508568)
36 SHEOPUR MP-39-002-037-003/316
(CHHOTAKHEDA) 		1739002037NRG24190620230142666 19/06/2023 Dharasingh meena 1739002037WL012979 Dharasingh meena 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Dharasinghmeena STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-037-003/316
(CHHOTAKHEDA) 		1739002037NRG24190620230142667 19/06/2023 Seema bai 1739002037WL012979 Seema bai 00089 CBIN0281733 1105 1105 Processed 23/06/2023 513393661 Seemabai STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-071-001/240-A
(LADPURA) 		1739002071NRG24170620230141047 19/06/2023 Shankar 1739002071WL012755 Shankar 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Shankar CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-071-001/294
(LADPURA) 		1739002071NRG24170620230141051 19/06/2023 Banti 1739002071WL012755 Banti 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Banti CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-071-001/294-D
(LADPURA) 		1739002071NRG24170620230141052 19/06/2023 Govind 1739002071WL012755 Govind 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Govind CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-071-001/295-A
(LADPURA) 		1739002071NRG24170620230141053 19/06/2023 Jagdish 1739002071WL012755 Jagdish 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Jagdish CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-071-002/108-B
(LADPURA) 		1739002071NRG24170620230141028 19/06/2023 Soraj Adiwasi 1739002071WL012754 Soraj Adiwasi 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 SorajAdiwasi CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-071-002/176-B
(LADPURA) 		1739002071NRG24170620230141062 19/06/2023 Pawan 1739002071WL012755 Pawan 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Pawan CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-071-002/176-C
(LADPURA) 		1739002071NRG24170620230141064 19/06/2023 Nirmala Bai Meena 1739002071WL012755 Nirmala Bai Meena 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 NirmalaBaiMeena CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-071-002/177-D
(LADPURA) 		1739002071NRG24170620230141069 19/06/2023 Nirma 1739002071WL012755 Nirma 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Nirma CENTRAL BANK OF INDIA(607115)
46 SHEOPUR MP-39-002-071-002/177-D
(LADPURA) 		1739002071NRG24170620230141068 19/06/2023 Vandavan 1739002071WL012755 Vandavan 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Vandavan CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-071-002/178-A
(LADPURA) 		1739002071NRG24170620230141071 19/06/2023 Manju 1739002071WL012755 Manju 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Manju UCO BANK(607066)
48 SHEOPUR MP-39-002-071-002/178-A
(LADPURA) 		1739002071NRG24170620230141070 19/06/2023 Ramhari 1739002071WL012755 Ramhari 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Ramhari UCO BANK(607066)
49 SHEOPUR MP-39-002-071-002/179-B
(LADPURA) 		1739002071NRG24170620230141072 19/06/2023 Hanuman 1739002071WL012755 Hanuman 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Hanuman BANK OF BARODA(606985)
50 SHEOPUR MP-39-002-071-002/180-C
(LADPURA) 		1739002071NRG24170620230141074 19/06/2023 Ramamurt Meena 1739002071WL012755 Ramamurt Meena 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 RamamurtMeena STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-071-002/182-A
(LADPURA) 		1739002071NRG24170620230141081 19/06/2023 Mithalesh Bai Meena 1739002071WL012755 Mithalesh Bai Meena 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 MithaleshBaiMeena INDIA POST PAYMENTS BANK LIMITED(508528)
52 SHEOPUR MP-39-002-071-002/182-B
(LADPURA) 		1739002071NRG24170620230141083 19/06/2023 Vijaylaxmi 1739002071WL012755 Vijaylaxmi 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Vijaylaxmi CENTRAL BANK OF INDIA(607115)
53 SHEOPUR MP-39-002-071-003/128-A
(LADPURA) 		1739002071NRG24170620230141087 19/06/2023 Vikash 1739002071WL012755 Vikash 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Vikash CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-071-003/128-B
(LADPURA) 		1739002071NRG24170620230141088 19/06/2023 Saroj Gurjar 1739002071WL012755 Saroj Gurjar 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 SarojGurjar CENTRAL BANK OF INDIA(607115)
55 SHEOPUR MP-39-002-071-003/306
(LADPURA) 		1739002071NRG24170620230141102 19/06/2023 Deshraj 1739002071WL012755 Deshraj 00089 CBIN0281733 1326 1326 Processed 23/06/2023 513393661 Deshraj CENTRAL BANK OF INDIA(607115)
SubTotal 48178 48178
56 SHEOPUR MP-39-002-028-001/182-A
(BAGALDA) 		1739002028NRG24170620230141210 19/06/2023 Biraju 1739002028WL012758 Biraju 00354 PUNB0613200 884 884 Processed 23/06/2023 513393661 Biraju PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-035-002/100
(CHAKBAMOOLYA) 		1739002035NRG24170620230140385 19/06/2023 RAMLAXMI 1739002035WL012735 RAMLAXMI 00354 PUNB0613200 1326 1326 Processed 23/06/2023 513393661 RAMLAXMI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
58 SHEOPUR MP-39-002-035-002/101
(CHAKBAMOOLYA) 		1739002035NRG24170620230140386 19/06/2023 RAMBHADUR BAIRWA 1739002035WL012735 RAMBHADUR BAIRWA 00415 SBIN0004351 1326 1326 Processed 23/06/2023 513393661 RAMBHADURBAIRWA STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-035-002/117
(CHAKBAMOOLYA) 		1739002035NRG24170620230140389 19/06/2023 BANWARI JATAV 1739002035WL012735 BANWARI JATAV 00415 SBIN0004351 1326 1326 Processed 23/06/2023 513393661 BANWARIJATAV STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-035-002/18
(CHAKBAMOOLYA) 		1739002035NRG24170620230140390 19/06/2023 MUNSHI BAIRWA 1739002035WL012735 MUNSHI BAIRWA 00415 SBIN0004351 1326 1326 Processed 23/06/2023 513393661 MUNSHIBAIRWA STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-035-002/26
(CHAKBAMOOLYA) 		1739002035NRG24170620230140391 19/06/2023 KAMLESH BAI 1739002035WL012735 KAMLESH BAI 00415 SBIN0004351 1326 1326 Processed 23/06/2023 513393661 KAMLESHBAI STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-037-003/257
(CHHOTAKHEDA) 		1739002037NRG24190620230142665 19/06/2023 Kiskanda bai 1739002037WL012978 Kiskanda bai 00415 SBIN0004351 1105 1105 Processed 23/06/2023 513393661 Kiskandabai STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-037-003/262
(CHHOTAKHEDA) 		1739002037NRG24190620230142648 19/06/2023 Ramsingh 1739002037WL012977 Ramsingh 00415 SBIN0004351 1105 1105 Processed 23/06/2023 513393661 Ramsingh UCO BANK(607066)
64 SHEOPUR MP-39-002-071-002/176-A
(LADPURA) 		1739002071NRG24170620230141061 19/06/2023 Mausami 1739002071WL012755 Mausami 00415 SBIN0004351 1326 1326 Rejected 23/06/2023 513393661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8840 8840
65 SHEOPUR MP-39-002-037-003/199
(CHHOTAKHEDA) 		1739002037NRG24190620230142672 19/06/2023 sartaj ali 1739002037WL012980 sartaj ali 00415 SBIN0030089 1105 1105 Processed 23/06/2023 513393661 sartajali STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-037-003/91
(CHHOTAKHEDA) 		1739002037NRG24190620230142646 19/06/2023 sandya bai 1739002037WL012976 sandya bai 00415 SBIN0030089 1105 1105 Processed 23/06/2023 513393661 sandyabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-071-002/180-A
(LADPURA) 		1739002071NRG24170620230141073 19/06/2023 Babulal 1739002071WL012755 Babulal 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513393661 Babulal PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-071-003/25-B
(LADPURA) 		1739002071NRG24170620230141096 19/06/2023 Raghuveer 1739002071WL012755 Raghuveer 00415 SBIN0030089 1326 1326 Processed 23/06/2023 513393661 Raghuveer STATE BANK OF INDIA(508548)
SubTotal 4862 4862
69 SHEOPUR MP-39-002-028-001/104
(BAGALDA) 		1739002028NRG24170620230141204 19/06/2023 ghansyam 1739002028WL012758 ghansyam 00415 SBIN0030166 884 884 Processed 23/06/2023 513393661 ghansyam STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-028-001/105-A
(BAGALDA) 		1739002028NRG24170620230141205 19/06/2023 Sultan s 1739002028WL012758 Sultan s 00415 SBIN0030166 884 884 Processed 23/06/2023 513393661 Sultans STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-028-001/118
(BAGALDA) 		1739002028NRG24190620230143373 19/06/2023 kailash 1739002028WL013094 kailash 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 kailash STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-028-001/118-A
(BAGALDA) 		1739002028NRG24190620230143374 19/06/2023 Chandrkala 1739002028WL013094 Chandrkala 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 Chandrkala BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
73 SHEOPUR MP-39-002-028-001/140
(BAGALDA) 		1739002028NRG24190620230143377 19/06/2023 Ghanshyam Bairwa 1739002028WL013095 Ghanshyam Bairwa 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 GhanshyamBairwa STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-028-001/140-C
(BAGALDA) 		1739002028NRG24190620230143380 19/06/2023 Dipu 1739002028WL013095 Dipu 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 Dipu STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-028-001/140-C
(BAGALDA) 		1739002028NRG24190620230143379 19/06/2023 Dipu 1739002028WL013095 Dipu 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 Dipu STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-028-001/149
(BAGALDA) 		1739002028NRG24190620230143368 19/06/2023 Hajari 1739002028WL013092 Hajari 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 Hajari STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-028-001/151
(BAGALDA) 		1739002028NRG24190620230143365 19/06/2023 ramesh 1739002028WL013089 ramesh 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 ramesh STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-028-001/158
(BAGALDA) 		1739002028NRG24190620230143369 19/06/2023 ramdayal 1739002028WL013092 ramdayal 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 ramdayal STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-028-001/158-B
(BAGALDA) 		1739002028NRG24190620230143371 19/06/2023 Mulagari Bai 1739002028WL013092 Mulagari Bai 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 MulagariBai STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-028-001/21
(BAGALDA) 		1739002028NRG24170620230141212 19/06/2023 babu 1739002028WL012758 babu 00415 SBIN0030166 884 884 Processed 23/06/2023 513393661 babu STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-028-001/22
(BAGALDA) 		1739002028NRG24170620230141213 19/06/2023 Rupa 1739002028WL012758 Rupa 00415 SBIN0030166 884 884 Processed 23/06/2023 513393661 Rupa STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-028-001/290
(BAGALDA) 		1739002028NRG24190620230143375 19/06/2023 Rambharat 1739002028WL013094 Rambharat 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 Rambharat STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-028-001/290
(BAGALDA) 		1739002028NRG24190620230143376 19/06/2023 Ramcharanmeena 1739002028WL013094 Ramcharanmeena 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 Ramcharanmeena STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-028-001/293
(BAGALDA) 		1739002028NRG24190620230143372 19/06/2023 ramesh 1739002028WL013093 ramesh 00415 SBIN0030166 2652 2652 Processed 23/06/2023 513393661 ramesh STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-061-001/107-A
(BASOND) 		1739002061NRG24170620230141238 19/06/2023 gorishankar 1739002061WL012760 gorishankar 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 gorishankar NARMADA JHABUA GRAMIN BANK(508515)
86 SHEOPUR MP-39-002-061-001/185-A
(BASOND) 		1739002061NRG24170620230141242 19/06/2023 Shimla bai 1739002061WL012760 Shimla bai 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 Shimlabai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-061-001/185-B
(BASOND) 		1739002061NRG24170620230141243 19/06/2023 Laxmi meena 1739002061WL012760 Laxmi meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 Laxmimeena STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-061-001/185-B
(BASOND) 		1739002061NRG24170620230141244 19/06/2023 Saraswati 1739002061WL012760 Saraswati 00415 SBIN0030166 1105 1105 Rejected 23/06/2023 513393661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 SHEOPUR MP-39-002-061-001/256
(BASOND) 		1739002061NRG24170620230141247 19/06/2023 balloo sen 1739002061WL012760 balloo sen 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 balloosen STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-061-001/290
(BASOND) 		1739002061NRG24170620230141249 19/06/2023 par vina meena 1739002061WL012760 par vina meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 parvinameena STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-061-001/297
(BASOND) 		1739002061NRG24170620230141252 19/06/2023 dwarika bai 1739002061WL012760 dwarika bai 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 dwarikabai STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-061-001/297
(BASOND) 		1739002061NRG24170620230141251 19/06/2023 premchand rathor 1739002061WL012760 premchand rathor 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 premchandrathor STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-061-001/82
(BASOND) 		1739002061NRG24170620230141253 19/06/2023 suresh 1739002061WL012760 suresh 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 suresh STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-061-001/92-A
(BASOND) 		1739002061NRG24170620230141254 19/06/2023 santosh meena 1739002061WL012760 santosh meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 santoshmeena STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-061-004/137-A
(BASOND) 		1739002061NRG24170620230141225 19/06/2023 premshankar meena 1739002061WL012759 premshankar meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 premshankarmeena STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-061-004/256
(BASOND) 		1739002061NRG24170620230141229 19/06/2023 tulaseeram meena 1739002061WL012759 tulaseeram meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 tulaseerammeena STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-061-004/269
(BASOND) 		1739002061NRG24170620230141230 19/06/2023 Radheshyam meena 1739002061WL012759 Radheshyam meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 Radheshyammeena STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-061-004/279
(BASOND) 		1739002061NRG24170620230141231 19/06/2023 Jagdeesh meena 1739002061WL012759 Jagdeesh meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 Jagdeeshmeena STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-061-004/32-A
(BASOND) 		1739002061NRG24170620230141233 19/06/2023 mahaveer bairva 1739002061WL012759 mahaveer bairva 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 mahaveerbairva STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-061-004/326
(BASOND) 		1739002061NRG24170620230141234 19/06/2023 Rambhajan meena 1739002061WL012759 Rambhajan meena 00415 SBIN0030166 1105 1105 Processed 23/06/2023 513393661 Rambhajanmeena STATE BANK OF INDIA(508548)
SubTotal 53040 53040
101 SHEOPUR MP-39-002-061-001/131-A
(BASOND) 		1739002061NRG24170620230141240 19/06/2023 lokesh 1739002061WL012760 lokesh 00415 SBIN0030303 1105 1105 Processed 23/06/2023 513393661 lokesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
102 SHEOPUR MP-39-002-071-003/265
(LADPURA) 		1739002071NRG24170620230141097 19/06/2023 Khemraj 1739002071WL012755 Khemraj 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513393661 Khemraj UCO BANK(607066)
103 SHEOPUR MP-39-002-071-003/265-B
(LADPURA) 		1739002071NRG24170620230141098 19/06/2023 Sanjay 1739002071WL012755 Sanjay 00462 UCBA0001082 1326 1326 Processed 23/06/2023 513393661 Sanjay UCO BANK(607066)
SubTotal 2652 2652
104 SHEOPUR MP-39-002-071-001/240
(LADPURA) 		1739002071NRG24170620230141046 19/06/2023 Manju bai 1739002071WL012755 Manju bai 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Manjubai UCO BANK(607066)
105 SHEOPUR MP-39-002-071-001/240
(LADPURA) 		1739002071NRG24170620230141045 19/06/2023 Sugreev 1739002071WL012755 Sugreev 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Sugreev UCO BANK(607066)
106 SHEOPUR MP-39-002-071-001/280
(LADPURA) 		1739002071NRG24170620230141050 19/06/2023 Rambharosh 1739002071WL012755 Rambharosh 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Rambharosh UCO BANK(607066)
107 SHEOPUR MP-39-002-071-001/56
(LADPURA) 		1739002071NRG24170620230141054 19/06/2023 Prakash 1739002071WL012755 Prakash 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Prakash UCO BANK(607066)
108 SHEOPUR MP-39-002-071-001/56
(LADPURA) 		1739002071NRG24170620230141055 19/06/2023 Susila 1739002071WL012755 Susila 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Susila UCO BANK(607066)
109 SHEOPUR MP-39-002-071-002/105
(LADPURA) 		1739002071NRG24170620230141025 19/06/2023 BADRI 1739002071WL012754 BADRI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 BADRI UCO BANK(607066)
110 SHEOPUR MP-39-002-071-002/108
(LADPURA) 		1739002071NRG24170620230141026 19/06/2023 BIRBAL 1739002071WL012754 BIRBAL 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 BIRBAL UCO BANK(607066)
111 SHEOPUR MP-39-002-071-002/108-A
(LADPURA) 		1739002071NRG24170620230141027 19/06/2023 Dilip 1739002071WL012754 Dilip 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Dilip UCO BANK(607066)
112 SHEOPUR MP-39-002-071-002/116-A
(LADPURA) 		1739002071NRG24170620230141059 19/06/2023 Ramkapoor 1739002071WL012755 Ramkapoor 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Ramkapoor UCO BANK(607066)
113 SHEOPUR MP-39-002-071-002/116-A
(LADPURA) 		1739002071NRG24170620230141060 19/06/2023 Saraswati 1739002071WL012755 Saraswati 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Saraswati UCO BANK(607066)
114 SHEOPUR MP-39-002-071-002/119
(LADPURA) 		1739002071NRG24170620230141029 19/06/2023 RUKMAL 1739002071WL012754 RUKMAL 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 RUKMAL UCO BANK(607066)
115 SHEOPUR MP-39-002-071-002/124
(LADPURA) 		1739002071NRG24170620230141031 19/06/2023 gorishankar 1739002071WL012754 gorishankar 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 gorishankar UCO BANK(607066)
116 SHEOPUR MP-39-002-071-002/126
(LADPURA) 		1739002071NRG24170620230141034 19/06/2023 Vinodi bai 1739002071WL012754 Vinodi bai 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Vinodibai INDIA POST PAYMENTS BANK LIMITED(508528)
117 SHEOPUR MP-39-002-071-002/176-D
(LADPURA) 		1739002071NRG24170620230141066 19/06/2023 Gaytri 1739002071WL012755 Gaytri 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Gaytri UCO BANK(607066)
118 SHEOPUR MP-39-002-071-002/176-D
(LADPURA) 		1739002071NRG24170620230141065 19/06/2023 Manshingh 1739002071WL012755 Manshingh 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Manshingh UCO BANK(607066)
119 SHEOPUR MP-39-002-071-002/181-A
(LADPURA) 		1739002071NRG24170620230141076 19/06/2023 Ramprasad Meena 1739002071WL012755 Ramprasad Meena 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 RamprasadMeena UCO BANK(607066)
120 SHEOPUR MP-39-002-071-002/181-B
(LADPURA) 		1739002071NRG24170620230141077 19/06/2023 Pavan Meena 1739002071WL012755 Pavan Meena 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 PavanMeena UCO BANK(607066)
121 SHEOPUR MP-39-002-071-002/182-A
(LADPURA) 		1739002071NRG24170620230141080 19/06/2023 Raghuveer 1739002071WL012755 Raghuveer 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Raghuveer UCO BANK(607066)
122 SHEOPUR MP-39-002-071-002/182-B
(LADPURA) 		1739002071NRG24170620230141082 19/06/2023 Surendra 1739002071WL012755 Surendra 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Surendra STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-071-002/200-D
(LADPURA) 		1739002071NRG24170620230141035 19/06/2023 Rajveer Adiwasi 1739002071WL012754 Rajveer Adiwasi 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 RajveerAdiwasi UCO BANK(607066)
124 SHEOPUR MP-39-002-071-002/206
(LADPURA) 		1739002071NRG24170620230141037 19/06/2023 Prakash 1739002071WL012754 Prakash 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Prakash UCO BANK(607066)
125 SHEOPUR MP-39-002-071-002/228
(LADPURA) 		1739002071NRG24170620230141038 19/06/2023 Hukam 1739002071WL012754 Hukam 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Hukam UCO BANK(607066)
126 SHEOPUR MP-39-002-071-002/230
(LADPURA) 		1739002071NRG24170620230141039 19/06/2023 Prathviraj 1739002071WL012754 Prathviraj 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Prathviraj UCO BANK(607066)
127 SHEOPUR MP-39-002-071-002/340
(LADPURA) 		1739002071NRG24170620230141040 19/06/2023 Sawariya 1739002071WL012754 Sawariya 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Sawariya UCO BANK(607066)
128 SHEOPUR MP-39-002-071-002/367
(LADPURA) 		1739002071NRG24170620230141041 19/06/2023 Ramroop 1739002071WL012754 Ramroop 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Ramroop UCO BANK(607066)
129 SHEOPUR MP-39-002-071-002/79
(LADPURA) 		1739002071NRG24170620230141042 19/06/2023 CHIRONJI 1739002071WL012754 CHIRONJI 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 CHIRONJI UCO BANK(607066)
130 SHEOPUR MP-39-002-071-002/99
(LADPURA) 		1739002071NRG24170620230141043 19/06/2023 harimohan 1739002071WL012754 harimohan 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 harimohan UCO BANK(607066)
131 SHEOPUR MP-39-002-071-003/13
(LADPURA) 		1739002071NRG24170620230141089 19/06/2023 KELASH 1739002071WL012755 KELASH 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 KELASH UCO BANK(607066)
132 SHEOPUR MP-39-002-071-003/137
(LADPURA) 		1739002071NRG24170620230141090 19/06/2023 Ramkumar 1739002071WL012755 Ramkumar 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Ramkumar UCO BANK(607066)
133 SHEOPUR MP-39-002-071-003/239
(LADPURA) 		1739002071NRG24170620230141092 19/06/2023 Ramraj Gurjar 1739002071WL012755 Ramraj Gurjar 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 RamrajGurjar UCO BANK(607066)
134 SHEOPUR MP-39-002-071-003/240
(LADPURA) 		1739002071NRG24170620230141093 19/06/2023 Lekhraj 1739002071WL012755 Lekhraj 00462 UCBA0001167 1326 1326 Processed 23/06/2023 513393661 Lekhraj UCO BANK(607066)
SubTotal 41106 41106
135 SHEOPUR MP-39-002-037-003/14-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142668 19/06/2023 ramlal 1739002037WL012980 ramlal 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 ramlal UCO BANK(607066)
136 SHEOPUR MP-39-002-037-003/195
(CHHOTAKHEDA) 		1739002037NRG24190620230142671 19/06/2023 rambharat 1739002037WL012980 rambharat 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 rambharat UCO BANK(607066)
137 SHEOPUR MP-39-002-037-003/199
(CHHOTAKHEDA) 		1739002037NRG24190620230142673 19/06/2023 sanjita bano 1739002037WL012980 sanjita bano 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 sanjitabano UCO BANK(607066)
138 SHEOPUR MP-39-002-037-003/21-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142675 19/06/2023 pista bai 1739002037WL012980 pista bai 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 pistabai UCO BANK(607066)
139 SHEOPUR MP-39-002-037-003/21-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142674 19/06/2023 viramdev 1739002037WL012980 viramdev 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 viramdev UCO BANK(607066)
140 SHEOPUR MP-39-002-037-003/236-A
(CHHOTAKHEDA) 		1739002037NRG24190620230142659 19/06/2023 kamil ali 1739002037WL012978 kamil ali 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 kamilali CANARA BANK(508532)
141 SHEOPUR MP-39-002-037-003/237
(CHHOTAKHEDA) 		1739002037NRG24190620230142660 19/06/2023 Lakhmichand 1739002037WL012978 Lakhmichand 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 Lakhmichand UCO BANK(607066)
142 SHEOPUR MP-39-002-037-003/237
(CHHOTAKHEDA) 		1739002037NRG24190620230142661 19/06/2023 Sita bai 1739002037WL012978 Sita bai 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 Sitabai UCO BANK(607066)
143 SHEOPUR MP-39-002-037-003/238-B
(CHHOTAKHEDA) 		1739002037NRG24190620230142662 19/06/2023 Pusma bai 1739002037WL012978 Pusma bai 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 Pusmabai UCO BANK(607066)
144 SHEOPUR MP-39-002-037-003/261
(CHHOTAKHEDA) 		1739002037NRG24190620230142647 19/06/2023 sdhabana bano 1739002037WL012977 sdhabana bano 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 sdhabanabano UCO BANK(607066)
145 SHEOPUR MP-39-002-037-003/91
(CHHOTAKHEDA) 		1739002037NRG24190620230142645 19/06/2023 omprakash 1739002037WL012976 omprakash 00462 UCBA0001169 1105 1105 Processed 23/06/2023 513393661 omprakash UCO BANK(607066)
SubTotal 12155 12155
146 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24170620230141209 19/06/2023 Hariom 1739002028WL012758 Hariom 00553 INDB0000485 884 884 Processed 23/06/2023 513393661 Hariom FINO PAYMENTS BANK LTD(608001)
147 SHEOPUR MP-39-002-028-001/128-B
(BAGALDA) 		1739002028NRG24170620230141208 19/06/2023 Hariom 1739002028WL012758 Hariom 00553 INDB0000485 884 884 Processed 23/06/2023 513393661 Hariom STATE BANK OF INDIA(508548)
SubTotal 1768 1768
148 SHEOPUR MP-39-002-028-001/315
(BAGALDA) 		1739002028NRG24170620230141216 19/06/2023 Munna 1739002028WL012758 Munna 00688 FINO0001446 884 884 Processed 23/06/2023 513393661 Munna BANK OF BARODA(606985)
149 SHEOPUR MP-39-002-028-001/371-D
(BAGALDA) 		1739002028NRG24170620230141222 19/06/2023 Ummed 1739002028WL012758 Ummed 00688 FINO0001446 884 884 Processed 23/06/2023 513393661 Ummed FINO PAYMENTS BANK LTD(608001)
150 SHEOPUR MP-39-002-071-002/180-C
(LADPURA) 		1739002071NRG24170620230141075 19/06/2023 Brahma Bai 1739002071WL012755 Brahma Bai 00688 FINO0001446 1326 1326 Processed 23/06/2023 513393661 BrahmaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
151 SHEOPUR MP-39-002-071-001/277-A
(LADPURA) 		1739002071NRG24170620230141049 19/06/2023 Raju Gurjar 1739002071WL012755 Raju Gurjar 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393661 RajuGurjar INDIA POST PAYMENTS BANK LIMITED(508528)
152 SHEOPUR MP-39-002-071-002/123-D
(LADPURA) 		1739002071NRG24170620230141030 19/06/2023 Balram 1739002071WL012754 Balram 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393661 Balram INDIA POST PAYMENTS BANK LIMITED(508528)
153 SHEOPUR MP-39-002-071-002/124-D
(LADPURA) 		1739002071NRG24170620230141033 19/06/2023 Pappu 1739002071WL012754 Pappu 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393661 Pappu PUNJAB NATIONAL BANK(508568)
154 SHEOPUR MP-39-002-071-002/181-D
(LADPURA) 		1739002071NRG24170620230141079 19/06/2023 Gayatri 1739002071WL012755 Gayatri 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393661 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
155 SHEOPUR MP-39-002-071-002/182-D
(LADPURA) 		1739002071NRG24170620230141084 19/06/2023 Shivam Meena 1739002071WL012755 Shivam Meena 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513393661 ShivamMeena CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
156 SHEOPUR MP-39-002-028-001/106
(BAGALDA) 		1739002028NRG24170620230141207 19/06/2023 pappu 1739002028WL012758 pappu 00697 BKID0MG9069 884 884 Processed 23/06/2023 513393661 pappu NARMADA JHABUA GRAMIN BANK(508515)
157 SHEOPUR MP-39-002-028-001/199-A
(BAGALDA) 		1739002028NRG24190620230143364 19/06/2023 PINKI BAI BAIRWA 1739002028WL013088 PINKI BAI BAIRWA 00697 BKID0MG9069 2652 2652 Processed 23/06/2023 513393661 PINKIBAIBAIRWA BANK OF BARODA(606985)
158 SHEOPUR MP-39-002-028-001/303
(BAGALDA) 		1739002028NRG24170620230141215 19/06/2023 suresh 1739002028WL012758 suresh 00697 BKID0MG9069 884 884 Processed 23/06/2023 513393661 suresh NARMADA JHABUA GRAMIN BANK(508515)
159 SHEOPUR MP-39-002-028-001/371-B
(BAGALDA) 		1739002028NRG24170620230141221 19/06/2023 RAMVILASH 1739002028WL012758 RAMVILASH 00697 BKID0MG9069 884 884 Processed 23/06/2023 513393661 RAMVILASH FINO PAYMENTS BANK LTD(608001)
160 SHEOPUR MP-39-002-061-001/125-A
(BASOND) 		1739002061NRG24170620230141239 19/06/2023 ramkesh meena 1739002061WL012760 ramkesh meena 00697 BKID0MG9069 1105 1105 Processed 23/06/2023 513393661 ramkeshmeena NARMADA JHABUA GRAMIN BANK(508515)
161 SHEOPUR MP-39-002-061-001/290
(BASOND) 		1739002061NRG24170620230141248 19/06/2023 chayana bai 1739002061WL012760 chayana bai 00697 BKID0MG9069 1105 1105 Processed 23/06/2023 513393661 chayanabai NARMADA JHABUA GRAMIN BANK(508515)
162 SHEOPUR MP-39-002-061-004/253
(BASOND) 		1739002061NRG24170620230141226 19/06/2023 ramsughyan meena 1739002061WL012759 ramsughyan meena 00697 BKID0MG9069 1105 1105 Processed 23/06/2023 513393661 ramsughyanmeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8619 8619
163 SHEOPUR MP-39-002-061-001/290-C
(BASOND) 		1739002061NRG24170620230141250 19/06/2023 bharoshi bai 1739002061WL012760 bharoshi bai 00697 BKID0NAMRGB 1105 1105 Processed 23/06/2023 513393661 bharoshibai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 215254 215254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_190623APB_FTO_109936 Bank of Baroda BARB0SHEOPU SHEOPUR 1105
2 SHEOPUR MP1739002_190623APB_FTO_109936 Bank of India BKID0009075 SHEOPUR 12155
3 SHEOPUR MP1739002_190623APB_FTO_109936 Canara Bank CNRB0004116 SHEOPUR 6630
4 SHEOPUR MP1739002_190623APB_FTO_109936 Central Bank Of India CBIN0281733 SHEOPUR KALAN 48178
5 SHEOPUR MP1739002_190623APB_FTO_109936 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
6 SHEOPUR MP1739002_190623APB_FTO_109936 State Bank of India SBIN0004351 SEHOPUR KALAN 8840
7 SHEOPUR MP1739002_190623APB_FTO_109936 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 4862
8 SHEOPUR MP1739002_190623APB_FTO_109936 State Bank of India SBIN0030166 BARODA(SHEOPUR) 53040
9 SHEOPUR MP1739002_190623APB_FTO_109936 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1105
10 SHEOPUR MP1739002_190623APB_FTO_109936 UCO Bank UCBA0001082 SHEOPURKALAN 2652
11 SHEOPUR MP1739002_190623APB_FTO_109936 UCO Bank UCBA0001167 DHODHAR 41106
12 SHEOPUR MP1739002_190623APB_FTO_109936 UCO Bank UCBA0001169 PREMSAR 12155
13 SHEOPUR MP1739002_190623APB_FTO_109936 IndusInd Bank Ltd. INDB0000485 KHURERI 1768
14 SHEOPUR MP1739002_190623APB_FTO_109936 Fino Payments Bank Ltd FINO0001446 MP RO 3094
15 SHEOPUR MP1739002_190623APB_FTO_109936 India Post Payments Bank IPOS0000001 Morena 6630
16 SHEOPUR MP1739002_190623APB_FTO_109936 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 8619
17 SHEOPUR MP1739002_190623APB_FTO_109936 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1105

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