Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_060723APB_FTO_150954
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-39-002-073-001/295-B
(LUHAD) 		1739002073NRG24050720230196983 06/07/2023 Dharmendra Meena 1739002073WL016499 Dharmendra Meena 00032 UTIB0001333 1105 1105 Rejected 13/07/2023 807495608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
2 SHEOPUR MP-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24060720230199096 06/07/2023 Parmeshwar Jat 1739002008WL016768 Parmeshwar Jat 00045 BARB0SHEOPU 442 442 Processed 11/07/2023 807495608 ParmeshwarJat BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-073-001/106-A
(LUHAD) 		1739002073NRG24050720230196721 06/07/2023 Kamal Kishor Suman 1739002073WL016491 Kamal Kishor Suman 00045 BARB0SHEOPU 1105 1105 Processed 11/07/2023 807495608 KamalKishorSuman BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-079-002/323
(RADHAPURA) 		1739002079NRG24060720230200150 06/07/2023 Balveer dhakad 1739002079WL016806 Balveer dhakad 00045 BARB0SHEOPU 1105 1105 Processed 12/07/2023 807495608 Balveerdhakad CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-003-001/98
(TALAWDA) 		1739002003NRG24060720230200030 06/07/2023 Banwari Jatav 1739002003WL016797 Banwari Jatav 00048 BKID0009075 884 884 Processed 11/07/2023 807495608 BanwariJatav AIRTEL PAYMENTS BANK LIMITED(990288)
6 SHEOPUR MP-39-002-003-002/22
(TALAWDA) 		1739002003NRG24060720230200031 06/07/2023 Hari mohan jat 1739002003WL016797 Hari mohan jat 00048 BKID0009075 884 884 Processed 11/07/2023 807495608 Harimohanjat BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24060720230199103 06/07/2023 Bhagat Singh Jat 1739002008WL016768 Bhagat Singh Jat 00048 BKID0009075 442 442 Processed 11/07/2023 807495608 BhagatSinghJat STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-008-001/33
(TALAWDA-1) 		1739002008NRG24060720230199117 06/07/2023 Mangi 1739002008WL016768 Mangi 00048 BKID0009075 442 442 Processed 11/07/2023 807495608 Mangi BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-008-001/37
(TALAWDA-1) 		1739002008NRG24060720230199091 06/07/2023 Ramesh 1739002008WL016767 Ramesh 00048 BKID0009075 1326 1326 Processed 11/07/2023 807495608 Ramesh FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-064-002/1089
(KUHANJAPUR) 		1739002064NRG24060720230200056 06/07/2023 raghuveer bairwa 1739002064WL016799 raghuveer bairwa 00048 BKID0009075 1326 1326 Processed 11/07/2023 807495608 raghuveerbairwa STATE BANK OF INDIA(508548)
11 SHEOPUR MP-39-002-064-002/1095
(KUHANJAPUR) 		1739002064NRG24060720230200060 06/07/2023 Nanna khan 1739002064WL016799 Nanna khan 00048 BKID0009075 1326 1326 Processed 11/07/2023 807495608 Nannakhan STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-064-002/1096
(KUHANJAPUR) 		1739002064NRG24060720230200061 06/07/2023 Mukat berwa 1739002064WL016799 Mukat berwa 00048 BKID0009075 1326 1326 Processed 11/07/2023 807495608 Mukatberwa STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-066-001/676
(JAINI) 		1739002066NRG24060720230200103 06/07/2023 kadu 1739002066WL016801 kadu 00048 BKID0009075 1326 1326 Processed 11/07/2023 807495608 kadu BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24050720230196980 06/07/2023 Foranti bai Suman 1739002073WL016498 Foranti bai Suman 00048 BKID0009075 1105 1105 Processed 11/07/2023 807495608 ForantibaiSuman BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-079-003/357
(RADHAPURA) 		1739002079NRG24060720230200167 06/07/2023 Shambhulal 1739002079WL016806 Shambhulal 00048 BKID0009075 1105 1105 Processed 11/07/2023 807495608 Shambhulal STATE BANK OF INDIA(508548)
16 SHEOPUR MP-39-002-079-003/360-D
(RADHAPURA) 		1739002079NRG24060720230200170 06/07/2023 Priyanka regar 1739002079WL016806 Priyanka regar 00048 BKID0009075 1105 1105 Processed 11/07/2023 807495608 Priyankaregar INDUSIND BANK(607189)
SubTotal 12597 12597
17 SHEOPUR MP-39-002-003-002/27
(TALAWDA) 		1739002003NRG24060720230200033 06/07/2023 Lakhan 1739002003WL016797 Lakhan 00078 CNRB0004116 884 884 Processed 11/07/2023 807495608 Lakhan CANARA BANK(508532)
18 SHEOPUR MP-39-002-003-002/40
(TALAWDA) 		1739002003NRG24060720230200034 06/07/2023 Mahesh 1739002003WL016797 Mahesh 00078 CNRB0004116 884 884 Processed 11/07/2023 807495608 Mahesh CANARA BANK(508532)
19 SHEOPUR MP-39-002-003-002/43
(TALAWDA) 		1739002003NRG24060720230200035 06/07/2023 Vishnu 1739002003WL016797 Vishnu 00078 CNRB0004116 884 884 Processed 11/07/2023 807495608 Vishnu CANARA BANK(508532)
20 SHEOPUR MP-39-002-003-002/51
(TALAWDA) 		1739002003NRG24060720230200036 06/07/2023 Shyamsingh 1739002003WL016797 Shyamsingh 00078 CNRB0004116 884 884 Processed 11/07/2023 807495608 Shyamsingh ICICI BANK LTD(508534)
21 SHEOPUR MP-39-002-003-003/106-A
(TALAWDA) 		1739002003NRG24060720230200037 06/07/2023 Pavan 1739002003WL016797 Pavan 00078 CNRB0004116 884 884 Processed 11/07/2023 807495608 Pavan CANARA BANK(508532)
22 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24060720230199100 06/07/2023 Mahaveer 1739002008WL016768 Mahaveer 00078 CNRB0004116 442 442 Processed 11/07/2023 807495608 Mahaveer CANARA BANK(508532)
23 SHEOPUR MP-39-002-008-001/37-A
(TALAWDA-1) 		1739002008NRG24060720230199118 06/07/2023 Ramasingh 1739002008WL016768 Ramasingh 00078 CNRB0004116 442 442 Processed 11/07/2023 807495608 Ramasingh STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-073-001/295-C
(LUHAD) 		1739002073NRG24050720230196801 06/07/2023 Girraj Meena 1739002073WL016494 Girraj Meena 00078 CNRB0004116 1105 1105 Processed 11/07/2023 807495608 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 6409 6409
25 SHEOPUR MP-39-002-066-001/668
(JAINI) 		1739002066NRG24060720230200101 06/07/2023 RAMCHARIT 1739002066WL016801 RAMCHARIT 00089 CBIN0280133 1326 1326 Processed 12/07/2023 807495608 RAMCHARIT CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24060720230199099 06/07/2023 Girraj Singh 1739002008WL016768 Girraj Singh 00165 IBKL0001563 442 442 Processed 11/07/2023 807495608 GirrajSingh BANK OF BARODA(606985)
27 SHEOPUR MP-39-002-073-001/270-A
(LUHAD) 		1739002073NRG24050720230196736 06/07/2023 Pradhuman Meena 1739002073WL016491 Pradhuman Meena 00165 IBKL0001563 1105 1105 Processed 11/07/2023 807495608 PradhumanMeena STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-073-001/301
(LUHAD) 		1739002073NRG24050720230196742 06/07/2023 Ankit Meena 1739002073WL016491 Ankit Meena 00165 IBKL0001563 1105 1105 Processed 11/07/2023 807495608 AnkitMeena NARMADA JHABUA GRAMIN BANK(508515)
29 SHEOPUR MP-39-002-073-001/301-A
(LUHAD) 		1739002073NRG24050720230196803 06/07/2023 Ramsingh Meena 1739002073WL016494 Ramsingh Meena 00165 IBKL0001563 1105 1105 Processed 11/07/2023 807495608 RamsinghMeena STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24050720230196747 06/07/2023 Govind meena 1739002073WL016491 Govind meena 00165 IBKL0001563 1105 1105 Processed 11/07/2023 807495608 Govindmeena NARMADA JHABUA GRAMIN BANK(508515)
31 SHEOPUR MP-39-002-073-001/343-D
(LUHAD) 		1739002073NRG24050720230196748 06/07/2023 Hemlata meena 1739002073WL016491 Hemlata meena 00165 IBKL0001563 1105 1105 Processed 11/07/2023 807495608 Hemlatameena IDBI BANK(607095)
SubTotal 5967 5967
32 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24060720230199108 06/07/2023 maansingh 1739002008WL016768 maansingh 00168 ICIC0001448 442 442 Processed 11/07/2023 807495608 maansingh BANK OF INDIA(508505)
SubTotal 442 442
33 SHEOPUR MP-39-002-079-002/107-B
(RADHAPURA) 		1739002079NRG24060720230200148 06/07/2023 nitesh 1739002079WL016806 nitesh 00354 PUNB0613200 1105 1105 Processed 11/07/2023 807495608 nitesh PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-079-002/73-A
(RADHAPURA) 		1739002079NRG24060720230200153 06/07/2023 Khemraj nagar 1739002079WL016806 Khemraj nagar 00354 PUNB0613200 1105 1105 Processed 11/07/2023 807495608 Khemrajnagar PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
35 SHEOPUR MP-39-002-003-001/92-A
(TALAWDA) 		1739002003NRG24060720230200029 06/07/2023 Girraj Jatav 1739002003WL016797 Girraj Jatav 00415 SBIN0004351 884 884 Processed 11/07/2023 807495608 GirrajJatav STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24060720230199123 06/07/2023 Balwant Singh 1739002008WL016768 Balwant Singh 00415 SBIN0004351 442 442 Processed 11/07/2023 807495608 BalwantSingh BANK OF INDIA(508505)
SubTotal 1326 1326
37 SHEOPUR MP-39-002-003-002/22-A
(TALAWDA) 		1739002003NRG24060720230200032 06/07/2023 Kanhaiya 1739002003WL016797 Kanhaiya 00415 SBIN0030089 884 884 Processed 11/07/2023 807495608 Kanhaiya STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24060720230199097 06/07/2023 Dharmveer 1739002008WL016768 Dharmveer 00415 SBIN0030089 442 442 Processed 11/07/2023 807495608 Dharmveer STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24060720230199098 06/07/2023 Vishal Jat 1739002008WL016768 Vishal Jat 00415 SBIN0030089 442 442 Processed 11/07/2023 807495608 VishalJat STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24060720230199110 06/07/2023 Tulsiram Bhairwa 1739002008WL016768 Tulsiram Bhairwa 00415 SBIN0030089 442 442 Processed 11/07/2023 807495608 TulsiramBhairwa STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24060720230199111 06/07/2023 Chotturam BAIRWA 1739002008WL016768 Chotturam BAIRWA 00415 SBIN0030089 442 442 Processed 11/07/2023 807495608 ChotturamBAIRWA STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG24060720230199122 06/07/2023 DILEEP JAT 1739002008WL016768 DILEEP JAT 00415 SBIN0030089 442 442 Processed 11/07/2023 807495608 DILEEPJAT STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-008-001/86-A
(TALAWDA-1) 		1739002008NRG24060720230199125 06/07/2023 Balbeer 1739002008WL016768 Balbeer 00415 SBIN0030089 442 442 Processed 11/07/2023 807495608 Balbeer STATE BANK OF INDIA(508548)
SubTotal 3536 3536
44 SHEOPUR MP-39-002-064-002/100-A
(KUHANJAPUR) 		1739002064NRG24060720230200043 06/07/2023 RAMVATAR 1739002064WL016799 RAMVATAR 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 RAMVATAR STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-064-002/1005
(KUHANJAPUR) 		1739002064NRG24060720230200044 06/07/2023 Jani bai kewat 1739002064WL016799 Jani bai kewat 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 Janibaikewat STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-064-002/1020
(KUHANJAPUR) 		1739002064NRG24060720230200047 06/07/2023 salu kewat 1739002064WL016799 salu kewat 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 salukewat STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-064-002/1075
(KUHANJAPUR) 		1739002064NRG24060720230200054 06/07/2023 sushila bairwa 1739002064WL016799 sushila bairwa 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 sushilabairwa STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-064-002/143
(KUHANJAPUR) 		1739002064NRG24060720230200070 06/07/2023 AMAR LAL 1739002064WL016799 AMAR LAL 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 AMARLAL STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-064-002/143
(KUHANJAPUR) 		1739002064NRG24060720230200071 06/07/2023 INDRA BAI 1739002064WL016800 INDRA BAI 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 INDRABAI STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-064-002/163
(KUHANJAPUR) 		1739002064NRG24060720230200072 06/07/2023 GANGADAR 1739002064WL016800 GANGADAR 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 GANGADAR STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-064-002/516
(KUHANJAPUR) 		1739002064NRG24060720230200076 06/07/2023 girraj 1739002064WL016800 girraj 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 girraj STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-064-002/516
(KUHANJAPUR) 		1739002064NRG24060720230200075 06/07/2023 malkhan 1739002064WL016800 malkhan 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 malkhan STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-064-002/597
(KUHANJAPUR) 		1739002064NRG24060720230200077 06/07/2023 fulya 1739002064WL016800 fulya 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 fulya STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-064-002/616
(KUHANJAPUR) 		1739002064NRG24060720230200078 06/07/2023 SIVRAJ 1739002064WL016800 SIVRAJ 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 SIVRAJ STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-064-002/646
(KUHANJAPUR) 		1739002064NRG24060720230200079 06/07/2023 Rakesh meena 1739002064WL016800 Rakesh meena 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 Rakeshmeena STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-064-002/656
(KUHANJAPUR) 		1739002064NRG24060720230200082 06/07/2023 hukam 1739002064WL016800 hukam 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 hukam STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-064-002/693
(KUHANJAPUR) 		1739002064NRG24060720230200083 06/07/2023 BRAJRAJ 1739002064WL016800 BRAJRAJ 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 BRAJRAJ STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-064-002/694
(KUHANJAPUR) 		1739002064NRG24060720230200085 06/07/2023 ASHIK 1739002064WL016800 ASHIK 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 ASHIK STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-064-002/697
(KUHANJAPUR) 		1739002064NRG24060720230200087 06/07/2023 bajrang lal 1739002064WL016800 bajrang lal 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 bajranglal STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-064-002/697
(KUHANJAPUR) 		1739002064NRG24060720230200089 06/07/2023 manbar 1739002064WL016800 manbar 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 manbar STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-064-002/706-C
(KUHANJAPUR) 		1739002064NRG24060720230200091 06/07/2023 hemraj sen 1739002064WL016800 hemraj sen 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 hemrajsen STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-064-002/880
(KUHANJAPUR) 		1739002064NRG24060720230200092 06/07/2023 RADHARAMAN SEN 1739002064WL016800 RADHARAMAN SEN 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 RADHARAMANSEN STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-064-002/891
(KUHANJAPUR) 		1739002064NRG24060720230200093 06/07/2023 mahesh sen 1739002064WL016800 mahesh sen 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 maheshsen STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-064-002/915
(KUHANJAPUR) 		1739002064NRG24060720230200121 06/07/2023 mouinddin beg 1739002064WL016802 mouinddin beg 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 mouinddinbeg BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
65 SHEOPUR MP-39-002-064-002/921
(KUHANJAPUR) 		1739002064NRG24060720230200123 06/07/2023 dulari gurjar 1739002064WL016802 dulari gurjar 00415 SBIN0030166 1326 1326 Processed 11/07/2023 807495608 dularigurjar STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-073-001/128-A
(LUHAD) 		1739002073NRG24050720230196722 06/07/2023 Mordhwaj Meeena 1739002073WL016491 Mordhwaj Meeena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 MordhwajMeeena STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-073-001/130
(LUHAD) 		1739002073NRG24050720230196723 06/07/2023 Lekhraj Mahour 1739002073WL016491 Lekhraj Mahour 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 LekhrajMahour STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-073-001/131-A
(LUHAD) 		1739002073NRG24050720230196970 06/07/2023 Chandrakala Bai 1739002073WL016498 Chandrakala Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 ChandrakalaBai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-073-001/14
(LUHAD) 		1739002073NRG24050720230196971 06/07/2023 Ramnarayan Berwa 1739002073WL016498 Ramnarayan Berwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamnarayanBerwa STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-073-001/14
(LUHAD) 		1739002073NRG24050720230196972 06/07/2023 Vidhya Bai 1739002073WL016498 Vidhya Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 VidhyaBai STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24050720230196724 06/07/2023 Ram Lal Berwa 1739002073WL016491 Ram Lal Berwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamLalBerwa STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-073-001/195-B
(LUHAD) 		1739002073NRG24050720230196982 06/07/2023 Rambharat Bairwa 1739002073WL016499 Rambharat Bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RambharatBairwa STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24050720230196726 06/07/2023 JAGDEESH 1739002073WL016491 JAGDEESH 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 JAGDEESH STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-073-001/196
(LUHAD) 		1739002073NRG24050720230196727 06/07/2023 Ramshree Bai 1739002073WL016491 Ramshree Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamshreeBai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24050720230196729 06/07/2023 Ramshree Bai 1739002073WL016491 Ramshree Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamshreeBai STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-073-001/217
(LUHAD) 		1739002073NRG24050720230196728 06/07/2023 Shambhulal 1739002073WL016491 Shambhulal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Shambhulal STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-073-001/221
(LUHAD) 		1739002073NRG24050720230196730 06/07/2023 Ramsawroop 1739002073WL016491 Ramsawroop 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Ramsawroop STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-073-001/224-A
(LUHAD) 		1739002073NRG24050720230196731 06/07/2023 Brajesh Meena 1739002073WL016491 Brajesh Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 BrajeshMeena STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-073-001/228-A
(LUHAD) 		1739002073NRG24050720230196732 06/07/2023 Girraj Bairwa 1739002073WL016491 Girraj Bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 GirrajBairwa STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-073-001/236
(LUHAD) 		1739002073NRG24050720230196735 06/07/2023 Sampati Bai 1739002073WL016491 Sampati Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 SampatiBai STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-073-001/270-B
(LUHAD) 		1739002073NRG24050720230196737 06/07/2023 Pahalwan Meena 1739002073WL016491 Pahalwan Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 PahalwanMeena STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-073-001/273-A
(LUHAD) 		1739002073NRG24050720230196738 06/07/2023 Lakhan Menna 1739002073WL016491 Lakhan Menna 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 LakhanMenna STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-073-001/295-B
(LUHAD) 		1739002073NRG24050720230196984 06/07/2023 Kismat Meena 1739002073WL016499 Kismat Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 KismatMeena STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-073-001/30-A
(LUHAD) 		1739002073NRG24050720230196739 06/07/2023 Ramraj Meena 1739002073WL016491 Ramraj Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamrajMeena PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-073-001/30-B
(LUHAD) 		1739002073NRG24050720230196740 06/07/2023 Dharmraj Meena 1739002073WL016491 Dharmraj Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 DharmrajMeena STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-073-001/301-A
(LUHAD) 		1739002073NRG24050720230196804 06/07/2023 Chandrakala Bai 1739002073WL016494 Chandrakala Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 ChandrakalaBai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24050720230196986 06/07/2023 SatayNarayan Meena 1739002073WL016499 SatayNarayan Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 SatayNarayanMeena NARMADA JHABUA GRAMIN BANK(508515)
88 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24050720230196985 06/07/2023 SatayNarayan Meena 1739002073WL016499 SatayNarayan Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 SatayNarayanMeena STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24050720230196973 06/07/2023 Purusottam Meena 1739002073WL016498 Purusottam Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 PurusottamMeena STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24050720230196974 06/07/2023 Vimla bai 1739002073WL016498 Vimla bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Vimlabai STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG24050720230196987 06/07/2023 Shiv Karan Meena 1739002073WL016499 Shiv Karan Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 ShivKaranMeena STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-073-001/310-A
(LUHAD) 		1739002073NRG24050720230196975 06/07/2023 Bhavanishankar 1739002073WL016498 Bhavanishankar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Bhavanishankar STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24050720230196745 06/07/2023 RAJANTEE GURJAR 1739002073WL016491 RAJANTEE GURJAR 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RAJANTEEGURJAR STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-073-001/316
(LUHAD) 		1739002073NRG24050720230196744 06/07/2023 rupsingh 1739002073WL016491 rupsingh 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 rupsingh STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-073-001/322
(LUHAD) 		1739002073NRG24050720230196805 06/07/2023 Balram Sen 1739002073WL016494 Balram Sen 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 BalramSen STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-073-001/323
(LUHAD) 		1739002073NRG24050720230196746 06/07/2023 Ramsvarup Meena 1739002073WL016491 Ramsvarup Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamsvarupMeena STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-073-001/344-A
(LUHAD) 		1739002073NRG24050720230196749 06/07/2023 Ramlakhan 1739002073WL016491 Ramlakhan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Ramlakhan STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-073-001/36
(LUHAD) 		1739002073NRG24050720230196978 06/07/2023 Jitu Bairva 1739002073WL016498 Jitu Bairva 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 JituBairva STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-073-001/36
(LUHAD) 		1739002073NRG24050720230196977 06/07/2023 NATI BAI 1739002073WL016498 NATI BAI 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 NATIBAI STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-073-001/36
(LUHAD) 		1739002073NRG24050720230196976 06/07/2023 Ramhet Bairva 1739002073WL016498 Ramhet Bairva 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamhetBairva STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24050720230196807 06/07/2023 JYOTI BAI 1739002073WL016494 JYOTI BAI 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 JYOTIBAI STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24050720230196806 06/07/2023 SUGRIV MAHOR 1739002073WL016494 SUGRIV MAHOR 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 SUGRIVMAHOR PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-073-001/50
(LUHAD) 		1739002073NRG24050720230196750 06/07/2023 Parashram Suman 1739002073WL016491 Parashram Suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 ParashramSuman STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-073-001/51
(LUHAD) 		1739002073NRG24050720230196808 06/07/2023 Kailash Bairwa 1739002073WL016494 Kailash Bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 KailashBairwa STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24050720230196810 06/07/2023 Chothamal Bairwa 1739002073WL016494 Chothamal Bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 ChothamalBairwa STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24050720230196811 06/07/2023 Diksha Bai Bairwa 1739002073WL016494 Diksha Bai Bairwa 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 DikshaBaiBairwa STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-073-001/60
(LUHAD) 		1739002073NRG24050720230196814 06/07/2023 Ramprasad 1739002073WL016494 Ramprasad 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
108 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24050720230196979 06/07/2023 Omprakash Suman 1739002073WL016498 Omprakash Suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 OmprakashSuman STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-073-001/84-B
(LUHAD) 		1739002073NRG24050720230196815 06/07/2023 Ramvilash Suman 1739002073WL016494 Ramvilash Suman 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RamvilashSuman STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-079-001/26-A
(RADHAPURA) 		1739002079NRG24060720230200143 06/07/2023 Yogesh meena 1739002079WL016806 Yogesh meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Yogeshmeena STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-079-001/26-B
(RADHAPURA) 		1739002079NRG24060720230200144 06/07/2023 Lavkhush neena 1739002079WL016806 Lavkhush neena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Lavkhushneena STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-079-001/27
(RADHAPURA) 		1739002079NRG24060720230200145 06/07/2023 Priyanka bai 1739002079WL016806 Priyanka bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Priyankabai STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-079-002/253
(RADHAPURA) 		1739002079NRG24060720230200149 06/07/2023 biramdev 1739002079WL016806 biramdev 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 biramdev STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-079-002/323-A
(RADHAPURA) 		1739002079NRG24060720230200151 06/07/2023 Dharamraj dhakad 1739002079WL016806 Dharamraj dhakad 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Dharamrajdhakad UNION BANK OF INDIA(508500)
115 SHEOPUR MP-39-002-079-002/4
(RADHAPURA) 		1739002079NRG24060720230200152 06/07/2023 shambudayal 1739002079WL016806 shambudayal 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 shambudayal STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-079-002/89-A
(RADHAPURA) 		1739002079NRG24060720230200154 06/07/2023 Radheshyam Bearava 1739002079WL016806 Radheshyam Bearava 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 RadheshyamBearava STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-079-003/290
(RADHAPURA) 		1739002079NRG24060720230200156 06/07/2023 Ramavtar gurjar 1739002079WL016806 Ramavtar gurjar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Ramavtargurjar STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24060720230200158 06/07/2023 Gamina bai 1739002079WL016806 Gamina bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Gaminabai NARMADA JHABUA GRAMIN BANK(508515)
119 SHEOPUR MP-39-002-079-003/301-B
(RADHAPURA) 		1739002079NRG24060720230200157 06/07/2023 Pahalwan 1739002079WL016806 Pahalwan 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Pahalwan STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24060720230200163 06/07/2023 Fula bai kewat 1739002079WL016806 Fula bai kewat 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Fulabaikewat PUNJAB NATIONAL BANK(508568)
121 SHEOPUR MP-39-002-079-003/313
(RADHAPURA) 		1739002079NRG24060720230200162 06/07/2023 Murarilal kewat 1739002079WL016806 Murarilal kewat 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Murarilalkewat STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-079-003/317
(RADHAPURA) 		1739002079NRG24060720230200164 06/07/2023 Ramvilash kavat 1739002079WL016806 Ramvilash kavat 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Ramvilashkavat NARMADA JHABUA GRAMIN BANK(508515)
123 SHEOPUR MP-39-002-079-003/358
(RADHAPURA) 		1739002079NRG24060720230200168 06/07/2023 Mahaveer Meena 1739002079WL016806 Mahaveer Meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 MahaveerMeena AIRTEL PAYMENTS BANK LIMITED(990288)
124 SHEOPUR MP-39-002-079-003/360-C
(RADHAPURA) 		1739002079NRG24060720230200169 06/07/2023 Bablesh regar 1739002079WL016806 Bablesh regar 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Bableshregar STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-079-003/370
(RADHAPURA) 		1739002079NRG24060720230200130 06/07/2023 Shyamlal meena 1739002079WL016804 Shyamlal meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Shyamlalmeena STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-079-003/402-A
(RADHAPURA) 		1739002079NRG24060720230200131 06/07/2023 Kanya Bai 1739002079WL016804 Kanya Bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 KanyaBai STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-079-003/407-A
(RADHAPURA) 		1739002079NRG24060720230200132 06/07/2023 Pawan Kumar meena 1739002079WL016804 Pawan Kumar meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 PawanKumarmeena STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-079-003/408
(RADHAPURA) 		1739002079NRG24060720230200133 06/07/2023 Rampati bai 1739002079WL016804 Rampati bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Rampatibai STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24060720230200134 06/07/2023 Ramwtar meena 1739002079WL016804 Ramwtar meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Ramwtarmeena STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-079-003/409
(RADHAPURA) 		1739002079NRG24060720230200135 06/07/2023 Santra bai 1739002079WL016804 Santra bai 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Santrabai STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG24060720230200138 06/07/2023 Mahesh meena 1739002079WL016804 Mahesh meena 00415 SBIN0030166 1105 1105 Processed 11/07/2023 807495608 Maheshmeena STATE BANK OF INDIA(508548)
SubTotal 102102 102102
132 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24060720230199093 06/07/2023 Mahendra Singh Jat 1739002008WL016768 Mahendra Singh Jat 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 MahendraSinghJat STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24060720230199094 06/07/2023 Bhupendra Singh Jat 1739002008WL016768 Bhupendra Singh Jat 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 BhupendraSinghJat STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-008-001/149-A
(TALAWDA-1) 		1739002008NRG24060720230199105 06/07/2023 Meena Bai 1739002008WL016768 Meena Bai 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 MeenaBai STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24060720230199113 06/07/2023 PURSHOTTAM 1739002008WL016768 PURSHOTTAM 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-008-001/232
(TALAWDA-1) 		1739002008NRG24060720230199090 06/07/2023 Lakhan 1739002008WL016767 Lakhan 00415 SBIN0030303 1326 1326 Processed 11/07/2023 807495608 Lakhan STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-008-001/236
(TALAWDA-1) 		1739002008NRG24060720230199114 06/07/2023 GYARASA 1739002008WL016768 GYARASA 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 GYARASA STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24060720230199116 06/07/2023 Kamal Bairwa 1739002008WL016768 Kamal Bairwa 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 KamalBairwa FINO PAYMENTS BANK LTD(608001)
139 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG24060720230199127 06/07/2023 MAHENDRA 1739002008WL016768 MAHENDRA 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 MAHENDRA FINO PAYMENTS BANK LTD(608001)
140 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24060720230199128 06/07/2023 ANAND 1739002008WL016768 ANAND 00415 SBIN0030303 442 442 Processed 11/07/2023 807495608 ANAND STATE BANK OF INDIA(508548)
SubTotal 4862 4862
141 SHEOPUR MP-39-002-073-001/306-C
(LUHAD) 		1739002073NRG24050720230196743 06/07/2023 Devki Sharma 1739002073WL016491 Devki Sharma 00553 INDB0000123 1105 1105 Processed 11/07/2023 807495608 DevkiSharma STATE BANK OF INDIA(508548)
SubTotal 1105 1105
142 SHEOPUR MP-39-002-073-001/195
(LUHAD) 		1739002073NRG24050720230196725 06/07/2023 Barfi Bai 1739002073WL016491 Barfi Bai 00553 INDB0000485 1105 1105 Processed 11/07/2023 807495608 BarfiBai STATE BANK OF INDIA(508548)
SubTotal 1105 1105
143 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24060720230199092 06/07/2023 Govind Sharma 1739002008WL016768 Govind Sharma 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 GovindSharma STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24060720230199095 06/07/2023 Rajendra Singh 1739002008WL016768 Rajendra Singh 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 RajendraSingh BANK OF INDIA(508505)
145 SHEOPUR MP-39-002-008-001/131-B
(TALAWDA-1) 		1739002008NRG24060720230199101 06/07/2023 Bharat Singh Jat 1739002008WL016768 Bharat Singh Jat 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 BharatSinghJat FINO PAYMENTS BANK LTD(608001)
146 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24060720230199102 06/07/2023 Shatrughan 1739002008WL016768 Shatrughan 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 Shatrughan FINO PAYMENTS BANK LTD(608001)
147 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24060720230199104 06/07/2023 Ashok Singh Jat 1739002008WL016768 Ashok Singh Jat 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
148 SHEOPUR MP-39-002-008-001/149-B
(TALAWDA-1) 		1739002008NRG24060720230199106 06/07/2023 Aman Jat 1739002008WL016768 Aman Jat 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 AmanJat FINO PAYMENTS BANK LTD(608001)
149 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24060720230199107 06/07/2023 Mangal Singh Jat 1739002008WL016768 Mangal Singh Jat 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
150 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24060720230199109 06/07/2023 Pushpraj 1739002008WL016768 Pushpraj 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 Pushpraj FINO PAYMENTS BANK LTD(608001)
151 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24060720230199119 06/07/2023 Golu Bairwa 1739002008WL016768 Golu Bairwa 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 GoluBairwa FINO PAYMENTS BANK LTD(608001)
152 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24060720230199120 06/07/2023 Narendra Bairwa 1739002008WL016768 Narendra Bairwa 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
153 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24060720230199121 06/07/2023 Hariprasad Sharma 1739002008WL016768 Hariprasad Sharma 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
154 SHEOPUR MP-39-002-008-001/8-D
(TALAWDA-1) 		1739002008NRG24060720230199124 06/07/2023 Ramlakhan Adiwasi 1739002008WL016768 Ramlakhan Adiwasi 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
155 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24060720230199126 06/07/2023 Govind Jat 1739002008WL016768 Govind Jat 00688 FINO0001001 442 442 Processed 11/07/2023 807495608 GovindJat FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
156 SHEOPUR MP-39-002-064-002/103
(KUHANJAPUR) 		1739002064NRG24060720230200049 06/07/2023 gaffar 1739002064WL016799 gaffar 00697 BKID0MG9069 1326 1326 Processed 11/07/2023 807495608 gaffar NARMADA JHABUA GRAMIN BANK(508515)
157 SHEOPUR MP-39-002-064-002/694
(KUHANJAPUR) 		1739002064NRG24060720230200086 06/07/2023 HINA 1739002064WL016800 HINA 00697 BKID0MG9069 1326 1326 Processed 11/07/2023 807495608 HINA NARMADA JHABUA GRAMIN BANK(508515)
158 SHEOPUR MP-39-002-064-002/918
(KUHANJAPUR) 		1739002064NRG24060720230200122 06/07/2023 NAEEM BEG 1739002064WL016802 NAEEM BEG 00697 BKID0MG9069 1326 1326 Processed 11/07/2023 807495608 NAEEMBEG NARMADA JHABUA GRAMIN BANK(508515)
159 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG24050720230196734 06/07/2023 Meva Bai 1739002073WL016491 Meva Bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 MevaBai STATE BANK OF INDIA(508548)
160 SHEOPUR MP-39-002-073-001/228-B
(LUHAD) 		1739002073NRG24050720230196733 06/07/2023 Purushottam Bairwa 1739002073WL016491 Purushottam Bairwa 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 PurushottamBairwa STATE BANK OF INDIA(508548)
161 SHEOPUR MP-39-002-073-001/51
(LUHAD) 		1739002073NRG24050720230196809 06/07/2023 Kadi bai Bairva 1739002073WL016494 Kadi bai Bairva 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 KadibaiBairva STATE BANK OF INDIA(508548)
162 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24050720230196813 06/07/2023 Mangdi Mahor 1739002073WL016494 Mangdi Mahor 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 MangdiMahor AIRTEL PAYMENTS BANK LIMITED(990288)
163 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24050720230196812 06/07/2023 Premshankar Mahor 1739002073WL016494 Premshankar Mahor 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 PremshankarMahor STATE BANK OF INDIA(508548)
164 SHEOPUR MP-39-002-079-001/26
(RADHAPURA) 		1739002079NRG24060720230200142 06/07/2023 Bhagav bai 1739002079WL016806 Bhagav bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 Bhagavbai NARMADA JHABUA GRAMIN BANK(508515)
165 SHEOPUR MP-39-002-079-002/107
(RADHAPURA) 		1739002079NRG24060720230200146 06/07/2023 badri lal 1739002079WL016806 badri lal 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 badrilal NARMADA JHABUA GRAMIN BANK(508515)
166 SHEOPUR MP-39-002-079-002/107-A
(RADHAPURA) 		1739002079NRG24060720230200147 06/07/2023 hansaraj 1739002079WL016806 hansaraj 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 hansaraj NARMADA JHABUA GRAMIN BANK(508515)
167 SHEOPUR MP-39-002-079-003/305
(RADHAPURA) 		1739002079NRG24060720230200159 06/07/2023 gobrilal kewat 1739002079WL016806 gobrilal kewat 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 gobrilalkewat NARMADA JHABUA GRAMIN BANK(508515)
168 SHEOPUR MP-39-002-079-003/305-A
(RADHAPURA) 		1739002079NRG24060720230200160 06/07/2023 shobha bai 1739002079WL016806 shobha bai 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 shobhabai NARMADA JHABUA GRAMIN BANK(508515)
169 SHEOPUR MP-39-002-079-003/318
(RADHAPURA) 		1739002079NRG24060720230200165 06/07/2023 Babulal kavat 1739002079WL016806 Babulal kavat 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 Babulalkavat NARMADA JHABUA GRAMIN BANK(508515)
170 SHEOPUR MP-39-002-079-003/354
(RADHAPURA) 		1739002079NRG24060720230200166 06/07/2023 Kainhaiya lal meena 1739002079WL016806 Kainhaiya lal meena 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 Kainhaiyalalmeena IDBI BANK(607095)
171 SHEOPUR MP-39-002-079-003/411
(RADHAPURA) 		1739002079NRG24060720230200136 06/07/2023 Sonu meena 1739002079WL016804 Sonu meena 00697 BKID0MG9069 1105 1105 Processed 11/07/2023 807495608 Sonumeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18343 18343
172 SHEOPUR MP-39-002-079-003/361
(RADHAPURA) 		1739002079NRG24060720230200171 06/07/2023 Ramlal meena 1739002079WL016806 Ramlal meena 00697 BKID0MG9070 1105 1105 Processed 11/07/2023 807495608 Ramlalmeena NARMADA JHABUA GRAMIN BANK(508515)
173 SHEOPUR MP-39-002-079-003/412
(RADHAPURA) 		1739002079NRG24060720230200139 06/07/2023 Limka meena 1739002079WL016804 Limka meena 00697 BKID0MG9070 1105 1105 Processed 11/07/2023 807495608 Limkameena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
174 SHEOPUR MP-39-002-064-002/306
(KUHANJAPUR) 		1739002064NRG24060720230200073 06/07/2023 devlal 1739002064WL016800 devlal 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 807495608 devlal STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 174369 174369

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_060723APB_FTO_150954 AXIS BANK UTIB0001333 SHEOPUR 1105
2 SHEOPUR MP1739002_060723APB_FTO_150954 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
3 SHEOPUR MP1739002_060723APB_FTO_150954 Bank of India BKID0009075 SHEOPUR 12597
4 SHEOPUR MP1739002_060723APB_FTO_150954 Canara Bank CNRB0004116 SHEOPUR 6409
5 SHEOPUR MP1739002_060723APB_FTO_150954 Central Bank Of India CBIN0280133 PURI 1326
6 SHEOPUR MP1739002_060723APB_FTO_150954 IDBI Bank IBKL0001563 SHEOPUR 5967
7 SHEOPUR MP1739002_060723APB_FTO_150954 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 442
8 SHEOPUR MP1739002_060723APB_FTO_150954 Punjab National Bank PUNB0613200 SHEOPUR MP 2210
9 SHEOPUR MP1739002_060723APB_FTO_150954 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
10 SHEOPUR MP1739002_060723APB_FTO_150954 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3536
11 SHEOPUR MP1739002_060723APB_FTO_150954 State Bank of India SBIN0030166 BARODA(SHEOPUR) 102102
12 SHEOPUR MP1739002_060723APB_FTO_150954 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 4862
13 SHEOPUR MP1739002_060723APB_FTO_150954 IndusInd Bank Ltd. INDB0000123 GWALIOR 1105
14 SHEOPUR MP1739002_060723APB_FTO_150954 IndusInd Bank Ltd. INDB0000485 KHURERI 1105
15 SHEOPUR MP1739002_060723APB_FTO_150954 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5746
16 SHEOPUR MP1739002_060723APB_FTO_150954 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 18343
17 SHEOPUR MP1739002_060723APB_FTO_150954 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 2210
18 SHEOPUR MP1739002_060723APB_FTO_150954 Madhya Pradesh Gramin Bank BKID0NAMRGB BARODA 1326

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