Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_080623APB_FTO_78989
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-39-002-045-002/737-A
(SOUTHWA) 		1739002045NRG24070620230112157 08/06/2023 GIRRAJ MEENA 1739002045WL010472 GIRRAJ MEENA 00032 UTIB0001333 1326 1326 Processed 14/06/2023 321991256 GIRRAJMEENA PUNJAB NATIONAL BANK(508568)
2 SHEOPUR MP-39-002-050-001/1793
(SOIKALAN) 		1739002050NRG24080620230112783 08/06/2023 duli chand 1739002050WL010499 duli chand 00032 UTIB0001333 442 442 Processed 14/06/2023 321991256 dulichand NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
3 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24070620230112103 08/06/2023 girraj nayak 1739002045WL010471 girraj nayak 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 girrajnayak BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-045-001/573
(SOUTHWA) 		1739002045NRG24070620230112110 08/06/2023 nathu lal nayak 1739002045WL010471 nathu lal nayak 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 nathulalnayak BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24070620230112149 08/06/2023 badam bai 1739002045WL010472 badam bai 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 badambai BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-045-002/684-B
(SOUTHWA) 		1739002045NRG24070620230112148 08/06/2023 PURANCHAND 1739002045WL010472 PURANCHAND 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 PURANCHAND BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-045-002/934
(SOUTHWA) 		1739002045NRG24070620230112192 08/06/2023 manju bai 1739002045WL010474 manju bai 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 manjubai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-045-002/935
(SOUTHWA) 		1739002045NRG24070620230112194 08/06/2023 ramsiya bai 1739002045WL010474 ramsiya bai 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 ramsiyabai BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-045-002/939
(SOUTHWA) 		1739002045NRG24070620230112200 08/06/2023 ramraj 1739002045WL010474 ramraj 00045 BARB0SHEOPU 1326 1326 Processed 14/06/2023 321991256 ramraj BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-050-001/1465-A
(SOIKALAN) 		1739002050NRG24080620230112763 08/06/2023 Rinku Meena 1739002050WL010498 Rinku Meena 00045 BARB0SHEOPU 442 442 Processed 14/06/2023 321991256 RinkuMeena BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-050-001/930-A
(SOIKALAN) 		1739002050NRG24080620230112802 08/06/2023 Shivani Bansal 1739002050WL010499 Shivani Bansal 00045 BARB0SHEOPU 442 442 Processed 14/06/2023 321991256 ShivaniBansal BANK OF BARODA(606985)
SubTotal 10166 10166
12 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24070620230112126 08/06/2023 abhitabh 1739002045WL010472 abhitabh 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 abhitabh BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-045-001/13-A
(SOUTHWA) 		1739002045NRG24070620230112100 08/06/2023 kamlesh 1739002045WL010471 kamlesh 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHEOPUR MP-39-002-045-001/16-A
(SOUTHWA) 		1739002045NRG24070620230112130 08/06/2023 hari 1739002045WL010472 hari 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 hari BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-045-001/16-A
(SOUTHWA) 		1739002045NRG24070620230112131 08/06/2023 moshmi bai 1739002045WL010472 moshmi bai 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 moshmibai CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-045-001/23-B
(SOUTHWA) 		1739002045NRG24070620230112105 08/06/2023 ramcharan 1739002045WL010471 ramcharan 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 ramcharan BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24070620230112136 08/06/2023 ramraj 1739002045WL010472 ramraj 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 ramraj BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-045-002/3-A
(SOUTHWA) 		1739002045NRG24070620230112172 08/06/2023 vishnu meena 1739002045WL010474 vishnu meena 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 vishnumeena HDFC BANK LTD(607152)
19 SHEOPUR MP-39-002-045-002/926-A
(SOUTHWA) 		1739002045NRG24070620230112189 08/06/2023 kamli bai 1739002045WL010474 kamli bai 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 kamlibai BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-045-002/934
(SOUTHWA) 		1739002045NRG24070620230112191 08/06/2023 kamal 1739002045WL010474 kamal 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 kamal BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-045-002/940
(SOUTHWA) 		1739002045NRG24070620230112202 08/06/2023 janki bai 1739002045WL010474 janki bai 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 jankibai STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-045-003/103-A
(SOUTHWA) 		1739002045NRG24070620230112204 08/06/2023 pappu 1739002045WL010474 pappu 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 pappu BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-045-003/103-A
(SOUTHWA) 		1739002045NRG24070620230112205 08/06/2023 ramshree bai 1739002045WL010474 ramshree bai 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 ramshreebai BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-045-003/921-A
(SOUTHWA) 		1739002045NRG24070620230112230 08/06/2023 amtayan bai 1739002045WL010474 amtayan bai 00048 BKID0009075 1326 1326 Processed 14/06/2023 321991256 amtayanbai BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-050-001/436
(SOIKALAN) 		1739002050NRG24080620230112785 08/06/2023 Reena Bai 1739002050WL010499 Reena Bai 00048 BKID0009075 442 442 Processed 14/06/2023 321991256 ReenaBai BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-050-001/475
(SOIKALAN) 		1739002050NRG24080620230112755 08/06/2023 Bhagavan 1739002050WL010497 Bhagavan 00048 BKID0009075 442 442 Processed 14/06/2023 321991256 Bhagavan BANK OF INDIA(508505)
SubTotal 18122 18122
27 SHEOPUR MP-39-002-045-001/736-A
(SOUTHWA) 		1739002045NRG24070620230112113 08/06/2023 gulab bai 1739002045WL010471 gulab bai 00051 MAHB0002169 1326 1326 Processed 15/06/2023 321991256 gulabbai UCO BANK(607066)
28 SHEOPUR MP-39-002-045-001/757-A
(SOUTHWA) 		1739002045NRG24070620230112139 08/06/2023 vishnu meena 1739002045WL010472 vishnu meena 00051 MAHB0002169 1326 1326 Processed 15/06/2023 321991256 vishnumeena UCO BANK(607066)
29 SHEOPUR MP-39-002-045-001/759-A
(SOUTHWA) 		1739002045NRG24070620230112141 08/06/2023 manisha bai 1739002045WL010472 manisha bai 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 manishabai STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-045-001/759-A
(SOUTHWA) 		1739002045NRG24070620230112140 08/06/2023 sunil regar 1739002045WL010472 sunil regar 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 sunilregar PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-045-001/760-A
(SOUTHWA) 		1739002045NRG24070620230112142 08/06/2023 bablu regar 1739002045WL010472 bablu regar 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 babluregar BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-045-002/604-D
(SOUTHWA) 		1739002045NRG24070620230112147 08/06/2023 ramkatha 1739002045WL010472 ramkatha 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 ramkatha STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-045-002/709-A
(SOUTHWA) 		1739002045NRG24070620230112161 08/06/2023 radhe bai meena 1739002045WL010473 radhe bai meena 00051 MAHB0002169 1326 1326 Processed 15/06/2023 321991256 radhebaimeena UCO BANK(607066)
34 SHEOPUR MP-39-002-045-002/763-A
(SOUTHWA) 		1739002045NRG24070620230112177 08/06/2023 anita suman 1739002045WL010474 anita suman 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 anitasuman STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-045-002/763-A
(SOUTHWA) 		1739002045NRG24070620230112176 08/06/2023 banwari suman 1739002045WL010474 banwari suman 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 banwarisuman STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24070620230112163 08/06/2023 rajanti bai 1739002045WL010473 rajanti bai 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 rajantibai AXIS BANK(607153)
37 SHEOPUR MP-39-002-045-002/771-A
(SOUTHWA) 		1739002045NRG24070620230112162 08/06/2023 tejram suman 1739002045WL010473 tejram suman 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 tejramsuman AXIS BANK(607153)
38 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24070620230112165 08/06/2023 ramlekha bai 1739002045WL010473 ramlekha bai 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 ramlekhabai STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-045-002/773-A
(SOUTHWA) 		1739002045NRG24070620230112164 08/06/2023 sudrashan meena 1739002045WL010473 sudrashan meena 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 sudrashanmeena CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-045-002/774-A
(SOUTHWA) 		1739002045NRG24070620230112167 08/06/2023 fulla bai 1739002045WL010473 fulla bai 00051 MAHB0002169 1326 1326 Processed 14/06/2023 321991256 fullabai BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-045-002/774-A
(SOUTHWA) 		1739002045NRG24070620230112166 08/06/2023 giraaj suman 1739002045WL010473 giraaj suman 00051 MAHB0002169 1326 1326 Processed 15/06/2023 321991256 giraajsuman UCO BANK(607066)
SubTotal 19890 19890
42 SHEOPUR MP-39-002-045-001/13-B
(SOUTHWA) 		1739002045NRG24070620230112128 08/06/2023 maahveer 1739002045WL010472 maahveer 00078 CNRB0004116 1326 1326 Processed 14/06/2023 321991256 maahveer CANARA BANK(508532)
43 SHEOPUR MP-39-002-050-001/561-A
(SOIKALAN) 		1739002050NRG24080620230112773 08/06/2023 Gajanand Bairwa 1739002050WL010498 Gajanand Bairwa 00078 CNRB0004116 442 442 Processed 14/06/2023 321991256 GajanandBairwa CANARA BANK(508532)
44 SHEOPUR MP-39-002-050-001/901-A
(SOIKALAN) 		1739002050NRG24080620230112800 08/06/2023 Kadu Suman 1739002050WL010499 Kadu Suman 00078 CNRB0004116 442 442 Processed 14/06/2023 321991256 KaduSuman CANARA BANK(508532)
SubTotal 2210 2210
45 SHEOPUR MP-39-002-045-001/736-C
(SOUTHWA) 		1739002045NRG24070620230112114 08/06/2023 pintu regar 1739002045WL010471 pintu regar 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 pinturegar BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-045-001/903-D
(SOUTHWA) 		1739002045NRG24070620230112116 08/06/2023 babalu nayak 1739002045WL010471 babalu nayak 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 babalunayak STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-045-001/903-D
(SOUTHWA) 		1739002045NRG24070620230112117 08/06/2023 shivani nayak 1739002045WL010471 shivani nayak 00089 CBIN0281733 1326 1326 Processed 15/06/2023 321991256 shivaninayak UCO BANK(607066)
48 SHEOPUR MP-39-002-045-001/904-D
(SOUTHWA) 		1739002045NRG24070620230112119 08/06/2023 deepak mochee 1739002045WL010471 deepak mochee 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 deepakmochee PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-045-001/904-D
(SOUTHWA) 		1739002045NRG24070620230112118 08/06/2023 dvarika bai 1739002045WL010471 dvarika bai 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 dvarikabai PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-045-001/906-D
(SOUTHWA) 		1739002045NRG24070620230112121 08/06/2023 kishkinda bai 1739002045WL010471 kishkinda bai 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 kishkindabai CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-045-001/906-D
(SOUTHWA) 		1739002045NRG24070620230112120 08/06/2023 rambharat suman 1739002045WL010471 rambharat suman 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 rambharatsuman CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-045-001/907-D
(SOUTHWA) 		1739002045NRG24070620230112123 08/06/2023 fulla bai 1739002045WL010471 fulla bai 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 fullabai PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-045-001/907-D
(SOUTHWA) 		1739002045NRG24070620230112122 08/06/2023 pawan nayak 1739002045WL010471 pawan nayak 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 pawannayak PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-045-002/908-A
(SOUTHWA) 		1739002045NRG24070620230112179 08/06/2023 lokendra meena 1739002045WL010474 lokendra meena 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 lokendrameena PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-045-002/935
(SOUTHWA) 		1739002045NRG24070620230112193 08/06/2023 prabhu 1739002045WL010474 prabhu 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 prabhu CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-045-003/905-D
(SOUTHWA) 		1739002045NRG24070620230112226 08/06/2023 foranti bai 1739002045WL010474 foranti bai 00089 CBIN0281733 1326 1326 Processed 14/06/2023 321991256 forantibai PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-050-001/1679
(SOIKALAN) 		1739002050NRG24080620230112765 08/06/2023 DEVEKINANDAN GOUD 1739002050WL010498 DEVEKINANDAN GOUD 00089 CBIN0281733 442 442 Processed 14/06/2023 321991256 DEVEKINANDANGOUD CENTRAL BANK OF INDIA(607115)
SubTotal 16354 16354
58 SHEOPUR MP-39-002-050-001/438
(SOIKALAN) 		1739002050NRG24080620230112754 08/06/2023 DILEEP GOUR 1739002050WL010497 DILEEP GOUR 00152 HDFC0002488 442 442 Processed 14/06/2023 321991256 DILEEPGOUR PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
59 SHEOPUR MP-39-002-045-001/22-A
(SOUTHWA) 		1739002045NRG24070620230112132 08/06/2023 sultan nayak 1739002045WL010472 sultan nayak 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 sultannayak PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-045-001/23-A
(SOUTHWA) 		1739002045NRG24070620230112104 08/06/2023 pramod 1739002045WL010471 pramod 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 pramod PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-045-002/497
(SOUTHWA) 		1739002045NRG24070620230112174 08/06/2023 Jasvant 1739002045WL010474 Jasvant 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 Jasvant AXIS BANK(607153)
62 SHEOPUR MP-39-002-045-002/909-A
(SOUTHWA) 		1739002045NRG24070620230112181 08/06/2023 mahaveer meena 1739002045WL010474 mahaveer meena 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 mahaveermeena BANK OF BARODA(606985)
63 SHEOPUR MP-39-002-045-002/910-A
(SOUTHWA) 		1739002045NRG24070620230112183 08/06/2023 shanti bai 1739002045WL010474 shanti bai 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 shantibai PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24070620230112195 08/06/2023 devishankar 1739002045WL010474 devishankar 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 devishankar PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-045-002/939
(SOUTHWA) 		1739002045NRG24070620230112199 08/06/2023 ramlakhan 1739002045WL010474 ramlakhan 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 ramlakhan PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24070620230112207 08/06/2023 rakesh suman 1739002045WL010474 rakesh suman 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 rakeshsuman PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-045-003/35-A
(SOUTHWA) 		1739002045NRG24070620230112214 08/06/2023 surjan 1739002045WL010474 surjan 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 surjan PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-045-003/533
(SOUTHWA) 		1739002045NRG24070620230112216 08/06/2023 anita panchal 1739002045WL010474 anita panchal 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 anitapanchal STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-045-003/681-A
(SOUTHWA) 		1739002045NRG24070620230112217 08/06/2023 surendra bairwa 1739002045WL010474 surendra bairwa 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 surendrabairwa BANK OF BARODA(606985)
70 SHEOPUR MP-39-002-045-003/905-D
(SOUTHWA) 		1739002045NRG24070620230112225 08/06/2023 ramlakhan gurjar 1739002045WL010474 ramlakhan gurjar 00354 PUNB0613200 1326 1326 Processed 14/06/2023 321991256 ramlakhangurjar PUNJAB NATIONAL BANK(508568)
71 SHEOPUR MP-39-002-050-001/1012-A
(SOIKALAN) 		1739002050NRG24080620230112757 08/06/2023 RASHMI 1739002050WL010498 RASHMI 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 RASHMI PUNJAB NATIONAL BANK(508568)
72 SHEOPUR MP-39-002-050-001/1065
(SOIKALAN) 		1739002050NRG24080620230112734 08/06/2023 KAILASH GOUD 1739002050WL010497 KAILASH GOUD 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 KAILASHGOUD PUNJAB NATIONAL BANK(508568)
73 SHEOPUR MP-39-002-050-001/1139
(SOIKALAN) 		1739002050NRG24080620230112737 08/06/2023 Rakesh Meena 1739002050WL010497 Rakesh Meena 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 RakeshMeena PUNJAB NATIONAL BANK(508568)
74 SHEOPUR MP-39-002-050-001/1280
(SOIKALAN) 		1739002050NRG24080620230112759 08/06/2023 Bheem Singh Suman 1739002050WL010498 Bheem Singh Suman 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 BheemSinghSuman NARMADA JHABUA GRAMIN BANK(508515)
75 SHEOPUR MP-39-002-050-001/1409-A
(SOIKALAN) 		1739002050NRG24080620230112760 08/06/2023 Girraj Shivhare 1739002050WL010498 Girraj Shivhare 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 GirrajShivhare PUNJAB NATIONAL BANK(508568)
76 SHEOPUR MP-39-002-050-001/1520-A
(SOIKALAN) 		1739002050NRG24080620230112764 08/06/2023 Monu Suman 1739002050WL010498 Monu Suman 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 MonuSuman PUNJAB NATIONAL BANK(508568)
77 SHEOPUR MP-39-002-050-001/1861
(SOIKALAN) 		1739002050NRG24080620230112768 08/06/2023 MAHESH YADAV 1739002050WL010498 MAHESH YADAV 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 MAHESHYADAV PUNJAB NATIONAL BANK(508568)
78 SHEOPUR MP-39-002-050-001/362
(SOIKALAN) 		1739002050NRG24080620230112750 08/06/2023 BABULAL 1739002050WL010497 BABULAL 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 BABULAL PUNJAB NATIONAL BANK(508568)
79 SHEOPUR MP-39-002-050-001/477-A
(SOIKALAN) 		1739002050NRG24080620230112770 08/06/2023 Shakil Mo 1739002050WL010498 Shakil Mo 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 ShakilMo PUNJAB NATIONAL BANK(508568)
80 SHEOPUR MP-39-002-050-001/512
(SOIKALAN) 		1739002050NRG24080620230112787 08/06/2023 SOURABH MEENA 1739002050WL010499 SOURABH MEENA 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 SOURABHMEENA PUNJAB NATIONAL BANK(508568)
81 SHEOPUR MP-39-002-050-001/550-A
(SOIKALAN) 		1739002050NRG24080620230112771 08/06/2023 Puran Gaur 1739002050WL010498 Puran Gaur 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 PuranGaur CANARA BANK(508532)
82 SHEOPUR MP-39-002-050-001/768
(SOIKALAN) 		1739002050NRG24080620230112790 08/06/2023 Arun Gaur 1739002050WL010499 Arun Gaur 00354 PUNB0613200 442 442 Processed 15/06/2023 321991256 ArunGaur UCO BANK(607066)
83 SHEOPUR MP-39-002-050-001/786
(SOIKALAN) 		1739002050NRG24080620230112791 08/06/2023 Deepak Shivhare 1739002050WL010499 Deepak Shivhare 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 DeepakShivhare PUNJAB NATIONAL BANK(508568)
84 SHEOPUR MP-39-002-050-001/793-A
(SOIKALAN) 		1739002050NRG24080620230112793 08/06/2023 Santosh Meena 1739002050WL010499 Santosh Meena 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 SantoshMeena PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-050-001/799-A
(SOIKALAN) 		1739002050NRG24080620230112794 08/06/2023 Rakesh Meena 1739002050WL010499 Rakesh Meena 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 RakeshMeena PUNJAB NATIONAL BANK(508568)
86 SHEOPUR MP-39-002-050-001/802-A
(SOIKALAN) 		1739002050NRG24080620230112796 08/06/2023 Hari Mohan Suman 1739002050WL010499 Hari Mohan Suman 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 HariMohanSuman HDFC BANK LTD(607152)
87 SHEOPUR MP-39-002-050-001/921
(SOIKALAN) 		1739002050NRG24080620230112801 08/06/2023 Vishal 1739002050WL010499 Vishal 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 Vishal PUNJAB NATIONAL BANK(508568)
88 SHEOPUR MP-39-002-050-001/952-A
(SOIKALAN) 		1739002050NRG24080620230112804 08/06/2023 Raghuveer Gurjar 1739002050WL010499 Raghuveer Gurjar 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 RaghuveerGurjar PUNJAB NATIONAL BANK(508568)
89 SHEOPUR MP-39-002-050-001/985
(SOIKALAN) 		1739002050NRG24080620230112805 08/06/2023 Pappu 1739002050WL010499 Pappu 00354 PUNB0613200 442 442 Processed 14/06/2023 321991256 Pappu PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
90 SHEOPUR MP-39-002-045-001/22-A
(SOUTHWA) 		1739002045NRG24070620230112133 08/06/2023 jyoti 1739002045WL010472 jyoti 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 jyoti STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-045-001/23-B
(SOUTHWA) 		1739002045NRG24070620230112106 08/06/2023 govitri 1739002045WL010471 govitri 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 govitri STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-045-001/573
(SOUTHWA) 		1739002045NRG24070620230112111 08/06/2023 prem bai 1739002045WL010471 prem bai 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 prembai STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-045-001/736-A
(SOUTHWA) 		1739002045NRG24070620230112112 08/06/2023 devilal regar 1739002045WL010471 devilal regar 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 devilalregar PUNJAB NATIONAL BANK(508568)
94 SHEOPUR MP-39-002-045-001/757-A
(SOUTHWA) 		1739002045NRG24070620230112138 08/06/2023 balwant meena 1739002045WL010472 balwant meena 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 balwantmeena BANK OF BARODA(606985)
95 SHEOPUR MP-39-002-045-002/3-A
(SOUTHWA) 		1739002045NRG24070620230112173 08/06/2023 manisha bai meena 1739002045WL010474 manisha bai meena 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 manishabaimeena STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-045-002/683-A
(SOUTHWA) 		1739002045NRG24070620230112124 08/06/2023 bablu mali 1739002045WL010471 bablu mali 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 bablumali CENTRAL BANK OF INDIA(607115)
97 SHEOPUR MP-39-002-045-002/910-A
(SOUTHWA) 		1739002045NRG24070620230112182 08/06/2023 banwari 1739002045WL010474 banwari 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 banwari CANARA BANK(508532)
98 SHEOPUR MP-39-002-045-002/911-A
(SOUTHWA) 		1739002045NRG24070620230112184 08/06/2023 jagdish 1739002045WL010474 jagdish 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 jagdish FINO PAYMENTS BANK LTD(608001)
99 SHEOPUR MP-39-002-045-002/925-A
(SOUTHWA) 		1739002045NRG24070620230112188 08/06/2023 ramkatha bai 1739002045WL010474 ramkatha bai 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 ramkathabai STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-045-002/925-A
(SOUTHWA) 		1739002045NRG24070620230112187 08/06/2023 rammant meena 1739002045WL010474 rammant meena 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 rammantmeena BANK OF INDIA(508505)
101 SHEOPUR MP-39-002-045-002/933
(SOUTHWA) 		1739002045NRG24070620230112190 08/06/2023 sunita bai 1739002045WL010474 sunita bai 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 sunitabai STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-045-002/937
(SOUTHWA) 		1739002045NRG24070620230112196 08/06/2023 rammurti 1739002045WL010474 rammurti 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 rammurti STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-045-002/940
(SOUTHWA) 		1739002045NRG24070620230112201 08/06/2023 janki bai 1739002045WL010474 janki bai 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 jankibai BANK OF INDIA(508505)
104 SHEOPUR MP-39-002-045-003/111-A
(SOUTHWA) 		1739002045NRG24070620230112206 08/06/2023 soram 1739002045WL010474 soram 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 soram STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24070620230112210 08/06/2023 manisha bai 1739002045WL010474 manisha bai 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 manishabai STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-045-003/15
(SOUTHWA) 		1739002045NRG24070620230112212 08/06/2023 DROPADI 1739002045WL010474 DROPADI 00415 SBIN0004351 1326 1326 Processed 14/06/2023 321991256 DROPADI STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-050-001/1030
(SOIKALAN) 		1739002050NRG24080620230112732 08/06/2023 Bablu Meena 1739002050WL010497 Bablu Meena 00415 SBIN0004351 442 442 Processed 14/06/2023 321991256 BabluMeena PUNJAB NATIONAL BANK(508568)
108 SHEOPUR MP-39-002-050-001/1785
(SOIKALAN) 		1739002050NRG24080620230112767 08/06/2023 JAGDISH MEENA 1739002050WL010498 JAGDISH MEENA 00415 SBIN0004351 442 442 Processed 14/06/2023 321991256 JAGDISHMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
109 SHEOPUR MP-39-002-050-001/701-B
(SOIKALAN) 		1739002050NRG24080620230112779 08/06/2023 Jitendra Meena 1739002050WL010498 Jitendra Meena 00415 SBIN0004351 221 221 Processed 14/06/2023 321991256 JitendraMeena STATE BANK OF INDIA(508548)
SubTotal 23647 23647
110 SHEOPUR MP-39-002-045-001/13-B
(SOUTHWA) 		1739002045NRG24070620230112129 08/06/2023 chayana bai 1739002045WL010472 chayana bai 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 chayanabai STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24070620230112168 08/06/2023 gorishankar suman 1739002045WL010474 gorishankar suman 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 gorishankarsuman STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-045-002/1-A
(SOUTHWA) 		1739002045NRG24070620230112169 08/06/2023 seema bai 1739002045WL010474 seema bai 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 seemabai STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-045-002/2-A
(SOUTHWA) 		1739002045NRG24070620230112170 08/06/2023 ashok meena 1739002045WL010474 ashok meena 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 ashokmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
114 SHEOPUR MP-39-002-045-003/140-A
(SOUTHWA) 		1739002045NRG24070620230112209 08/06/2023 KAILASH 1739002045WL010474 KAILASH 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 KAILASH STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-045-003/140-B
(SOUTHWA) 		1739002045NRG24070620230112211 08/06/2023 barfi bai 1739002045WL010474 barfi bai 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 barfibai STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24070620230112220 08/06/2023 mausamee suman 1739002045WL010474 mausamee suman 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 mausameesuman STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-045-003/682-A
(SOUTHWA) 		1739002045NRG24070620230112219 08/06/2023 rammukat suman 1739002045WL010474 rammukat suman 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 rammukatsuman STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-045-003/902-A
(SOUTHWA) 		1739002045NRG24070620230112223 08/06/2023 kailash bairwa 1739002045WL010474 kailash bairwa 00415 SBIN0030089 1326 1326 Processed 14/06/2023 321991256 kailashbairwa BANK OF BARODA(606985)
119 SHEOPUR MP-39-002-050-001/1034-A
(SOIKALAN) 		1739002050NRG24080620230112733 08/06/2023 GIRRAJ GOUR 1739002050WL010497 GIRRAJ GOUR 00415 SBIN0030089 442 442 Processed 14/06/2023 321991256 GIRRAJGOUR STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-050-001/1206
(SOIKALAN) 		1739002050NRG24080620230112739 08/06/2023 Mukesh 1739002050WL010497 Mukesh 00415 SBIN0030089 442 442 Processed 14/06/2023 321991256 Mukesh STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-050-001/1206-A
(SOIKALAN) 		1739002050NRG24080620230112740 08/06/2023 Chhotelal Suman 1739002050WL010497 Chhotelal Suman 00415 SBIN0030089 442 442 Processed 14/06/2023 321991256 ChhotelalSuman STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-050-001/341
(SOIKALAN) 		1739002050NRG24080620230112749 08/06/2023 Vijay Shivhare 1739002050WL010497 Vijay Shivhare 00415 SBIN0030089 442 442 Processed 14/06/2023 321991256 VijayShivhare PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
123 SHEOPUR MP-39-002-045-001/13-A
(SOUTHWA) 		1739002045NRG24070620230112101 08/06/2023 sampati bai 1739002045WL010471 sampati bai 00462 UCBA0001082 1326 1326 Processed 15/06/2023 321991256 sampatibai UCO BANK(607066)
124 SHEOPUR MP-39-002-045-001/23
(SOUTHWA) 		1739002045NRG24070620230112102 08/06/2023 kalavati 1739002045WL010471 kalavati 00462 UCBA0001082 1326 1326 Processed 15/06/2023 321991256 kalavati UCO BANK(607066)
125 SHEOPUR MP-39-002-045-002/938
(SOUTHWA) 		1739002045NRG24070620230112197 08/06/2023 rajendra 1739002045WL010474 rajendra 00462 UCBA0001082 1326 1326 Processed 14/06/2023 321991256 rajendra STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-045-003/129-A
(SOUTHWA) 		1739002045NRG24070620230112208 08/06/2023 lalita bai suman 1739002045WL010474 lalita bai suman 00462 UCBA0001082 1326 1326 Processed 15/06/2023 321991256 lalitabaisuman UCO BANK(607066)
127 SHEOPUR MP-39-002-045-003/17-B
(SOUTHWA) 		1739002045NRG24070620230112213 08/06/2023 brajmohan bairwa 1739002045WL010474 brajmohan bairwa 00462 UCBA0001082 1326 1326 Processed 15/06/2023 321991256 brajmohanbairwa UCO BANK(607066)
SubTotal 6630 6630
128 SHEOPUR MP-39-002-045-001/12-A
(SOUTHWA) 		1739002045NRG24070620230112127 08/06/2023 pinki 1739002045WL010472 pinki 00462 UCBA0001169 1326 1326 Processed 15/06/2023 321991256 pinki UCO BANK(607066)
129 SHEOPUR MP-39-002-045-001/7-A
(SOUTHWA) 		1739002045NRG24070620230112137 08/06/2023 dhoda bai 1739002045WL010472 dhoda bai 00462 UCBA0001169 1326 1326 Processed 15/06/2023 321991256 dhodabai UCO BANK(607066)
130 SHEOPUR MP-39-002-045-002/685-A
(SOUTHWA) 		1739002045NRG24070620230112151 08/06/2023 pista bai 1739002045WL010472 pista bai 00462 UCBA0001169 1326 1326 Processed 15/06/2023 321991256 pistabai UCO BANK(607066)
SubTotal 3978 3978
131 SHEOPUR MP-39-002-045-002/604-D
(SOUTHWA) 		1739002045NRG24070620230112146 08/06/2023 DILKHUSH meena 1739002045WL010472 DILKHUSH meena 00468 UBIN0575437 1326 1326 Processed 14/06/2023 321991256 DILKHUSHmeena STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-045-002/688-B
(SOUTHWA) 		1739002045NRG24070620230112152 08/06/2023 JAGDEESH SHARMA 1739002045WL010472 JAGDEESH SHARMA 00468 UBIN0575437 1326 1326 Processed 15/06/2023 321991256 JAGDEESHSHARMA UNION BANK OF INDIA(508500)
133 SHEOPUR MP-39-002-045-002/696-A
(SOUTHWA) 		1739002045NRG24070620230112155 08/06/2023 BALLOO 1739002045WL010472 BALLOO 00468 UBIN0575437 1326 1326 Processed 15/06/2023 321991256 BALLOO UNION BANK OF INDIA(508500)
134 SHEOPUR MP-39-002-045-002/697-A
(SOUTHWA) 		1739002045NRG24070620230112156 08/06/2023 BANWARI 1739002045WL010472 BANWARI 00468 UBIN0575437 1326 1326 Processed 15/06/2023 321991256 BANWARI UNION BANK OF INDIA(508500)
135 SHEOPUR MP-39-002-045-003/902-A
(SOUTHWA) 		1739002045NRG24070620230112224 08/06/2023 ramdhara bai 1739002045WL010474 ramdhara bai 00468 UBIN0575437 1326 1326 Processed 15/06/2023 321991256 ramdharabai UNION BANK OF INDIA(508500)
136 SHEOPUR MP-39-002-050-001/800
(SOIKALAN) 		1739002050NRG24080620230112795 08/06/2023 Gajanad 1739002050WL010499 Gajanad 00468 UBIN0575437 442 442 Processed 15/06/2023 321991256 Gajanad UNION BANK OF INDIA(508500)
SubTotal 7072 7072
137 SHEOPUR MP-39-002-045-003/533
(SOUTHWA) 		1739002045NRG24070620230112215 08/06/2023 girraj panchal 1739002045WL010474 girraj panchal 00688 FINO0001446 1326 1326 Processed 14/06/2023 321991256 girrajpanchal FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-050-001/1027
(SOIKALAN) 		1739002050NRG24080620230112731 08/06/2023 Yogendra Pareta 1739002050WL010497 Yogendra Pareta 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 YogendraPareta FINO PAYMENTS BANK LTD(608001)
139 SHEOPUR MP-39-002-050-001/1119
(SOIKALAN) 		1739002050NRG24080620230112735 08/06/2023 Shayama Bai 1739002050WL010497 Shayama Bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 ShayamaBai FINO PAYMENTS BANK LTD(608001)
140 SHEOPUR MP-39-002-050-001/119-A
(SOIKALAN) 		1739002050NRG24080620230112738 08/06/2023 Khusboo Suman 1739002050WL010497 Khusboo Suman 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 KhusbooSuman FINO PAYMENTS BANK LTD(608001)
141 SHEOPUR MP-39-002-050-001/1215-A
(SOIKALAN) 		1739002050NRG24080620230112741 08/06/2023 Ramkatha Suman 1739002050WL010497 Ramkatha Suman 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 RamkathaSuman FINO PAYMENTS BANK LTD(608001)
142 SHEOPUR MP-39-002-050-001/1217
(SOIKALAN) 		1739002050NRG24080620230112742 08/06/2023 Manju Bai 1739002050WL010497 Manju Bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 ManjuBai FINO PAYMENTS BANK LTD(608001)
143 SHEOPUR MP-39-002-050-001/1277-A
(SOIKALAN) 		1739002050NRG24080620230112758 08/06/2023 TAMMNA BAI 1739002050WL010498 TAMMNA BAI 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 TAMMNABAI FINO PAYMENTS BANK LTD(608001)
144 SHEOPUR MP-39-002-050-001/1416
(SOIKALAN) 		1739002050NRG24080620230112761 08/06/2023 KADU MEHAR 1739002050WL010498 KADU MEHAR 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 KADUMEHAR FINO PAYMENTS BANK LTD(608001)
145 SHEOPUR MP-39-002-050-001/1423
(SOIKALAN) 		1739002050NRG24080620230112762 08/06/2023 Vishnu Mehara 1739002050WL010498 Vishnu Mehara 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 VishnuMehara FINO PAYMENTS BANK LTD(608001)
146 SHEOPUR MP-39-002-050-001/1769
(SOIKALAN) 		1739002050NRG24080620230112766 08/06/2023 RAMLAKHAN DOM 1739002050WL010498 RAMLAKHAN DOM 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 RAMLAKHANDOM FINO PAYMENTS BANK LTD(608001)
147 SHEOPUR MP-39-002-050-001/1894
(SOIKALAN) 		1739002050NRG24080620230112769 08/06/2023 PARVATI BAI 1739002050WL010498 PARVATI BAI 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
148 SHEOPUR MP-39-002-050-001/1955-A
(SOIKALAN) 		1739002050NRG24080620230112784 08/06/2023 Naresh Suman 1739002050WL010499 Naresh Suman 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 NareshSuman FINO PAYMENTS BANK LTD(608001)
149 SHEOPUR MP-39-002-050-001/1960-A
(SOIKALAN) 		1739002050NRG24080620230112744 08/06/2023 Pista Bai 1739002050WL010497 Pista Bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 PistaBai FINO PAYMENTS BANK LTD(608001)
150 SHEOPUR MP-39-002-050-001/1960-B
(SOIKALAN) 		1739002050NRG24080620230112745 08/06/2023 Seema 1739002050WL010497 Seema 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 Seema FINO PAYMENTS BANK LTD(608001)
151 SHEOPUR MP-39-002-050-001/1999
(SOIKALAN) 		1739002050NRG24080620230112746 08/06/2023 Sanjya Bai 1739002050WL010497 Sanjya Bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 SanjyaBai FINO PAYMENTS BANK LTD(608001)
152 SHEOPUR MP-39-002-050-001/269-B
(SOIKALAN) 		1739002050NRG24080620230112747 08/06/2023 Jyoti Merota 1739002050WL010497 Jyoti Merota 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 JyotiMerota FINO PAYMENTS BANK LTD(608001)
153 SHEOPUR MP-39-002-050-001/387-A
(SOIKALAN) 		1739002050NRG24080620230112751 08/06/2023 MUKESH SUMAN 1739002050WL010497 MUKESH SUMAN 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 MUKESHSUMAN PUNJAB NATIONAL BANK(508568)
154 SHEOPUR MP-39-002-050-001/393-A
(SOIKALAN) 		1739002050NRG24080620230112752 08/06/2023 Ramcharan Suman 1739002050WL010497 Ramcharan Suman 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 RamcharanSuman FINO PAYMENTS BANK LTD(608001)
155 SHEOPUR MP-39-002-050-001/419
(SOIKALAN) 		1739002050NRG24080620230112753 08/06/2023 GUDDI BAI 1739002050WL010497 GUDDI BAI 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 GUDDIBAI FINO PAYMENTS BANK LTD(608001)
156 SHEOPUR MP-39-002-050-001/581
(SOIKALAN) 		1739002050NRG24080620230112774 08/06/2023 SAMBO BAI 1739002050WL010498 SAMBO BAI 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 SAMBOBAI FINO PAYMENTS BANK LTD(608001)
157 SHEOPUR MP-39-002-050-001/595
(SOIKALAN) 		1739002050NRG24080620230112775 08/06/2023 BHARAT SHARMA 1739002050WL010498 BHARAT SHARMA 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 BHARATSHARMA FINO PAYMENTS BANK LTD(608001)
158 SHEOPUR MP-39-002-050-001/596
(SOIKALAN) 		1739002050NRG24080620230112776 08/06/2023 Rampati 1739002050WL010498 Rampati 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 Rampati FINO PAYMENTS BANK LTD(608001)
159 SHEOPUR MP-39-002-050-001/600-A
(SOIKALAN) 		1739002050NRG24080620230112777 08/06/2023 Vinod 1739002050WL010498 Vinod 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 Vinod FINO PAYMENTS BANK LTD(608001)
160 SHEOPUR MP-39-002-050-001/73
(SOIKALAN) 		1739002050NRG24080620230112781 08/06/2023 gulab bai 1739002050WL010498 gulab bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 gulabbai FINO PAYMENTS BANK LTD(608001)
161 SHEOPUR MP-39-002-050-001/737-A
(SOIKALAN) 		1739002050NRG24080620230112788 08/06/2023 Vimla 1739002050WL010499 Vimla 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 Vimla FINO PAYMENTS BANK LTD(608001)
162 SHEOPUR MP-39-002-050-001/737-B
(SOIKALAN) 		1739002050NRG24080620230112789 08/06/2023 Mamta Bai 1739002050WL010499 Mamta Bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 MamtaBai FINO PAYMENTS BANK LTD(608001)
163 SHEOPUR MP-39-002-050-001/901-A
(SOIKALAN) 		1739002050NRG24080620230112799 08/06/2023 Bhawati 1739002050WL010499 Bhawati 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 Bhawati FINO PAYMENTS BANK LTD(608001)
164 SHEOPUR MP-39-002-050-001/931-A
(SOIKALAN) 		1739002050NRG24080620230112803 08/06/2023 Sanjeeta Suman 1739002050WL010499 Sanjeeta Suman 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 SanjeetaSuman FINO PAYMENTS BANK LTD(608001)
165 SHEOPUR MP-39-002-050-002/16-A
(SOIKALAN) 		1739002050NRG24080620230112806 08/06/2023 Rajakaranta Bai 1739002050WL010499 Rajakaranta Bai 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 RajakarantaBai FINO PAYMENTS BANK LTD(608001)
166 SHEOPUR MP-39-002-050-002/17-A
(SOIKALAN) 		1739002050NRG24080620230112807 08/06/2023 Gajanand Suman 1739002050WL010499 Gajanand Suman 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 GajanandSuman FINO PAYMENTS BANK LTD(608001)
167 SHEOPUR MP-39-002-050-002/31
(SOIKALAN) 		1739002050NRG24080620230112808 08/06/2023 Ghanshyam Rajak 1739002050WL010499 Ghanshyam Rajak 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 GhanshyamRajak FINO PAYMENTS BANK LTD(608001)
168 SHEOPUR MP-39-002-050-002/6-B
(SOIKALAN) 		1739002050NRG24080620230112809 08/06/2023 Pooja Rajak 1739002050WL010499 Pooja Rajak 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 PoojaRajak FINO PAYMENTS BANK LTD(608001)
169 SHEOPUR MP-39-002-050-002/9-A
(SOIKALAN) 		1739002050NRG24080620230112810 08/06/2023 Harimohan Mali 1739002050WL010499 Harimohan Mali 00688 FINO0001446 442 442 Processed 14/06/2023 321991256 HarimohanMali PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
170 SHEOPUR MP-39-002-045-001/500-A
(SOUTHWA) 		1739002045NRG24070620230112109 08/06/2023 rani kour 1739002045WL010471 rani kour 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 ranikour INDIA POST PAYMENTS BANK LIMITED(508528)
171 SHEOPUR MP-39-002-045-001/500-A
(SOUTHWA) 		1739002045NRG24070620230112108 08/06/2023 ranjeet singh 1739002045WL010471 ranjeet singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 ranjeetsingh INDIA POST PAYMENTS BANK LIMITED(508528)
172 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24070620230112159 08/06/2023 bajrangi bai 1739002045WL010473 bajrangi bai 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 bajrangibai INDIA POST PAYMENTS BANK LIMITED(508528)
173 SHEOPUR MP-39-002-045-001/915-A
(SOUTHWA) 		1739002045NRG24070620230112158 08/06/2023 latur 1739002045WL010473 latur 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 latur INDIA POST PAYMENTS BANK LIMITED(508528)
174 SHEOPUR MP-39-002-045-002/921-A
(SOUTHWA) 		1739002045NRG24070620230112186 08/06/2023 sandeep singh 1739002045WL010474 sandeep singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 sandeepsingh INDIA POST PAYMENTS BANK LIMITED(508528)
175 SHEOPUR MP-39-002-045-002/921-A
(SOUTHWA) 		1739002045NRG24070620230112185 08/06/2023 surendra singh 1739002045WL010474 surendra singh 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 surendrasingh INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHEOPUR MP-39-002-045-003/910-A
(SOUTHWA) 		1739002045NRG24070620230112228 08/06/2023 sunita bai dom 1739002045WL010474 sunita bai dom 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 sunitabaidom INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHEOPUR MP-39-002-045-003/910-A
(SOUTHWA) 		1739002045NRG24070620230112227 08/06/2023 vishnu rav 1739002045WL010474 vishnu rav 00691 IPOS0000001 1326 1326 Processed 14/06/2023 321991256 vishnurav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
178 SHEOPUR MP-39-002-050-001/1012
(SOIKALAN) 		1739002050NRG24080620230112730 08/06/2023 PRITY 1739002050WL010497 PRITY 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 PRITY CANARA BANK(508532)
179 SHEOPUR MP-39-002-050-001/1138-A
(SOIKALAN) 		1739002050NRG24080620230112736 08/06/2023 SUNIL MEENA 1739002050WL010497 SUNIL MEENA 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 SUNILMEENA STATE BANK OF INDIA(508548)
180 SHEOPUR MP-39-002-050-001/477
(SOIKALAN) 		1739002050NRG24080620230112756 08/06/2023 Mohammed Akil 1739002050WL010497 Mohammed Akil 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 MohammedAkil NARMADA JHABUA GRAMIN BANK(508515)
181 SHEOPUR MP-39-002-050-001/502
(SOIKALAN) 		1739002050NRG24080620230112786 08/06/2023 GAJA NAND MALI 1739002050WL010499 GAJA NAND MALI 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 GAJANANDMALI JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
182 SHEOPUR MP-39-002-050-001/702
(SOIKALAN) 		1739002050NRG24080620230112780 08/06/2023 BHARAT LAL MEENA 1739002050WL010498 BHARAT LAL MEENA 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 BHARATLALMEENA NARMADA JHABUA GRAMIN BANK(508515)
183 SHEOPUR MP-39-002-050-001/848
(SOIKALAN) 		1739002050NRG24080620230112797 08/06/2023 Suraj Prakash Meena 1739002050WL010499 Suraj Prakash Meena 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 SurajPrakashMeena NARMADA JHABUA GRAMIN BANK(508515)
184 SHEOPUR MP-39-002-050-001/852
(SOIKALAN) 		1739002050NRG24080620230112798 08/06/2023 DURGA PRASAD SHIVHARE 1739002050WL010499 DURGA PRASAD SHIVHARE 00697 BKID0MG9066 442 442 Processed 14/06/2023 321991256 DURGAPRASADSHIVHARE NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
Total 177463 177463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_080623APB_FTO_78989 AXIS BANK UTIB0001333 SHEOPUR 1768
2 SHEOPUR MP1739002_080623APB_FTO_78989 Bank of Baroda BARB0SHEOPU SHEOPUR 10166
3 SHEOPUR MP1739002_080623APB_FTO_78989 Bank of India BKID0009075 SHEOPUR 18122
4 SHEOPUR MP1739002_080623APB_FTO_78989 Bank of Maharastra MAHB0002169 Sheopur 19890
5 SHEOPUR MP1739002_080623APB_FTO_78989 Canara Bank CNRB0004116 SHEOPUR 2210
6 SHEOPUR MP1739002_080623APB_FTO_78989 Central Bank Of India CBIN0281733 SHEOPUR KALAN 16354
7 SHEOPUR MP1739002_080623APB_FTO_78989 HDFC bank HDFC0002488 SHEOPUR 442
8 SHEOPUR MP1739002_080623APB_FTO_78989 Punjab National Bank PUNB0613200 SHEOPUR MP 24310
9 SHEOPUR MP1739002_080623APB_FTO_78989 State Bank of India SBIN0004351 SEHOPUR KALAN 23647
10 SHEOPUR MP1739002_080623APB_FTO_78989 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 13702
11 SHEOPUR MP1739002_080623APB_FTO_78989 UCO Bank UCBA0001082 SHEOPURKALAN 6630
12 SHEOPUR MP1739002_080623APB_FTO_78989 UCO Bank UCBA0001169 PREMSAR 3978
13 SHEOPUR MP1739002_080623APB_FTO_78989 Union Bank of India UBIN0575437 Sheopur 7072
14 SHEOPUR MP1739002_080623APB_FTO_78989 Fino Payments Bank Ltd FINO0001446 MP RO 15470
15 SHEOPUR MP1739002_080623APB_FTO_78989 India Post Payments Bank IPOS0000001 Morena 10608
16 SHEOPUR MP1739002_080623APB_FTO_78989 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3094

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