Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:27:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_290723APB_FTO_193043
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-39-002-025-001/352
(PANRY) 		1739002025NRG24280720230268510 29/07/2023 dilkhush 1739002025WL022265 dilkhush 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 dilkhush CENTRAL BANK OF INDIA(607115)
2 SHEOPUR MP-39-002-073-001/106-A
(LUHAD) 		1739002073NRG24280720230268381 29/07/2023 Kamal Kishor Suman 1739002073WL022251 Kamal Kishor Suman 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 KamalKishorSuman BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-073-001/165-A
(LUHAD) 		1739002073NRG24280720230268390 29/07/2023 Mukesh Kumar Sharma 1739002073WL022251 Mukesh Kumar Sharma 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 MukeshKumarSharma STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-073-001/70-B
(LUHAD) 		1739002073NRG24280720230268455 29/07/2023 Fula Bai 1739002073WL022254 Fula Bai 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 FulaBai STATE BANK OF INDIA(508548)
5 SHEOPUR MP-39-002-094-001/173
(LAHCHODA) 		1739002094NRG24290720230269365 29/07/2023 VILKISH BANO 1739002094WL022401 VILKISH BANO 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 VILKISHBANO BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-094-001/233
(LAHCHODA) 		1739002094NRG24290720230269372 29/07/2023 hanisha 1739002094WL022401 hanisha 00045 BARB0SHEOPU 1326 1326 Processed 03/08/2023 299157622 hanisha INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHEOPUR MP-39-002-094-001/234
(LAHCHODA) 		1739002094NRG24290720230269373 29/07/2023 Guddi bai 1739002094WL022401 Guddi bai 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 Guddibai BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-094-002/60
(LAHCHODA) 		1739002094NRG24290720230269388 29/07/2023 KAILASH 1739002094WL022401 KAILASH 00045 BARB0SHEOPU 1326 1326 Processed 02/08/2023 299157622 KAILASH BANK OF BARODA(606985)
SubTotal 10608 10608
9 SHEOPUR MP-39-002-015-001/287-A
(NAGDA) 		1739002015NRG24290720230269455 29/07/2023 MAHAVEER MEENA 1739002015WL022409 MAHAVEER MEENA 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 MAHAVEERMEENA STATE BANK OF INDIA(508548)
10 SHEOPUR MP-39-002-015-001/352-B
(NAGDA) 		1739002015NRG24290720230269442 29/07/2023 BHOTI BAI 1739002015WL022408 BHOTI BAI 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 BHOTIBAI BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-015-001/352-B
(NAGDA) 		1739002015NRG24290720230269441 29/07/2023 RAMCHAND 1739002015WL022408 RAMCHAND 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 RAMCHAND BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-015-001/372-A
(NAGDA) 		1739002015NRG24290720230269462 29/07/2023 MURARI LAL MEENA 1739002015WL022410 MURARI LAL MEENA 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 MURARILALMEENA CENTRAL BANK OF INDIA(607115)
13 SHEOPUR MP-39-002-015-001/505
(NAGDA) 		1739002015NRG24290720230269452 29/07/2023 ASHOK SUMAN 1739002015WL022408 ASHOK SUMAN 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 ASHOKSUMAN BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-015-001/97-B
(NAGDA) 		1739002015NRG24290720230269468 29/07/2023 VANDANA JONWAR 1739002015WL022411 VANDANA JONWAR 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 VANDANAJONWAR BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-094-002/50
(LAHCHODA) 		1739002094NRG24290720230269386 29/07/2023 JAGDISH 1739002094WL022401 JAGDISH 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 JAGDISH BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-094-002/76
(LAHCHODA) 		1739002094NRG24290720230269391 29/07/2023 SHAMBHU 1739002094WL022401 SHAMBHU 00048 BKID0009075 1326 1326 Processed 02/08/2023 299157622 SHAMBHU BANK OF INDIA(508505)
SubTotal 10608 10608
17 SHEOPUR MP-39-002-015-001/452
(NAGDA) 		1739002015NRG24290720230269451 29/07/2023 PRITAM MEENA 1739002015WL022408 PRITAM MEENA 00078 CNRB0004116 1326 1326 Processed 02/08/2023 299157622 PRITAMMEENA CANARA BANK(508532)
18 SHEOPUR MP-39-002-025-001/175-B
(PANRY) 		1739002025NRG24280720230268495 29/07/2023 Hemant Vaishnav 1739002025WL022265 Hemant Vaishnav 00078 CNRB0004116 1326 1326 Processed 02/08/2023 299157622 HemantVaishnav BANK OF BARODA(606985)
19 SHEOPUR MP-39-002-073-001/295-C
(LUHAD) 		1739002073NRG24280720230268421 29/07/2023 Girraj Meena 1739002073WL022252 Girraj Meena 00078 CNRB0004116 1326 1326 Processed 02/08/2023 299157622 GirrajMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
20 SHEOPUR MP-39-002-094-001/84
(LAHCHODA) 		1739002094NRG24290720230269381 29/07/2023 CHANDRAPRAKASH 1739002094WL022401 CHANDRAPRAKASH 00078 CNRB0004116 1326 1326 Processed 02/08/2023 299157622 CHANDRAPRAKASH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
21 SHEOPUR MP-39-002-015-001/116-A
(NAGDA) 		1739002015NRG24290720230269427 29/07/2023 MANGI BAI SUMAN 1739002015WL022408 MANGI BAI SUMAN 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 MANGIBAISUMAN PUNJAB NATIONAL BANK(508568)
22 SHEOPUR MP-39-002-015-001/116-B
(NAGDA) 		1739002015NRG24290720230269428 29/07/2023 SEEMA SUMAN 1739002015WL022408 SEEMA SUMAN 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 SEEMASUMAN PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-015-001/14
(NAGDA) 		1739002015NRG24290720230269430 29/07/2023 rampati 1739002015WL022408 rampati 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 rampati CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-015-001/143-A
(NAGDA) 		1739002015NRG24290720230269431 29/07/2023 narendra 1739002015WL022408 narendra 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 narendra CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-015-001/143-C
(NAGDA) 		1739002015NRG24290720230269432 29/07/2023 RAJENDRA 1739002015WL022408 RAJENDRA 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 RAJENDRA CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-015-001/229-A
(NAGDA) 		1739002015NRG24290720230269434 29/07/2023 laxmi bai 1739002015WL022408 laxmi bai 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 laxmibai CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-015-001/229-A
(NAGDA) 		1739002015NRG24290720230269433 29/07/2023 RAMAVTAR 1739002015WL022408 RAMAVTAR 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 RAMAVTAR CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-015-001/241-C
(NAGDA) 		1739002015NRG24290720230269436 29/07/2023 GIRAJ SUMAN 1739002015WL022408 GIRAJ SUMAN 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 GIRAJSUMAN CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-015-001/288-A
(NAGDA) 		1739002015NRG24290720230269439 29/07/2023 KHEMRAJ MEENA 1739002015WL022408 KHEMRAJ MEENA 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 KHEMRAJMEENA CENTRAL BANK OF INDIA(607115)
30 SHEOPUR MP-39-002-015-001/352-C
(NAGDA) 		1739002015NRG24290720230269443 29/07/2023 VIPIN SUMAN 1739002015WL022408 VIPIN SUMAN 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 VIPINSUMAN CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-015-001/354
(NAGDA) 		1739002015NRG24290720230269444 29/07/2023 SHUSILA 1739002015WL022408 SHUSILA 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 SHUSILA CENTRAL BANK OF INDIA(607115)
32 SHEOPUR MP-39-002-015-001/354-A
(NAGDA) 		1739002015NRG24290720230269445 29/07/2023 RANI 1739002015WL022408 RANI 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 RANI PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-015-001/354-B
(NAGDA) 		1739002015NRG24290720230269446 29/07/2023 POOJA 1739002015WL022408 POOJA 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 POOJA PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-015-001/361-C
(NAGDA) 		1739002015NRG24290720230269448 29/07/2023 RAMSIYA 1739002015WL022408 RAMSIYA 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 RAMSIYA CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-015-001/361-C
(NAGDA) 		1739002015NRG24290720230269447 29/07/2023 VINOD 1739002015WL022408 VINOD 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 VINOD CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-015-001/363-A
(NAGDA) 		1739002015NRG24290720230269449 29/07/2023 pavan 1739002015WL022408 pavan 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 pavan CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-015-001/363-A
(NAGDA) 		1739002015NRG24290720230269450 29/07/2023 sangita 1739002015WL022408 sangita 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 sangita CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-015-001/9-B
(NAGDA) 		1739002015NRG24290720230269454 29/07/2023 MOHAN SUMAN 1739002015WL022408 MOHAN SUMAN 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 MOHANSUMAN CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-094-001/61
(LAHCHODA) 		1739002094NRG24290720230269379 29/07/2023 girraj 1739002094WL022401 girraj 00089 CBIN0281733 1326 1326 Processed 02/08/2023 299157622 girraj CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
40 SHEOPUR MP-39-002-073-001/166
(LUHAD) 		1739002073NRG24280720230268406 29/07/2023 Dharasingh Meena 1739002073WL022252 Dharasingh Meena 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157622 DharasinghMeena IDBI BANK(607095)
41 SHEOPUR MP-39-002-073-001/245-B
(LUHAD) 		1739002073NRG24280720230268416 29/07/2023 Shyam Sundar Meena 1739002073WL022252 Shyam Sundar Meena 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157622 ShyamSundarMeena STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-094-001/212
(LAHCHODA) 		1739002094NRG24290720230269371 29/07/2023 Navalkishor suman 1739002094WL022401 Navalkishor suman 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157622 Navalkishorsuman STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-094-002/31
(LAHCHODA) 		1739002094NRG24290720230269384 29/07/2023 PRABHU 1739002094WL022401 PRABHU 00165 IBKL0001563 1326 1326 Processed 02/08/2023 299157622 PRABHU IDBI BANK(607095)
SubTotal 5304 5304
44 SHEOPUR MP-39-002-094-001/197-A
(LAHCHODA) 		1739002094NRG24290720230269368 29/07/2023 HEMRAJ JANGID 1739002094WL022401 HEMRAJ JANGID 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299157622 HEMRAJJANGID ICICI BANK LTD(508534)
45 SHEOPUR MP-39-002-094-001/202
(LAHCHODA) 		1739002094NRG24290720230269370 29/07/2023 RAMDEVI 1739002094WL022401 RAMDEVI 00168 ICIC0000538 1326 1326 Processed 02/08/2023 299157622 RAMDEVI ICICI BANK LTD(508534)
SubTotal 2652 2652
46 SHEOPUR MP-39-002-094-001/121
(LAHCHODA) 		1739002094NRG24290720230269364 29/07/2023 GEETA BAI 1739002094WL022401 GEETA BAI 00168 ICIC0001448 1326 1326 Processed 02/08/2023 299157622 GEETABAI ICICI BANK LTD(508534)
SubTotal 1326 1326
47 SHEOPUR MP-39-002-015-001/296-A
(NAGDA) 		1739002015NRG24290720230269457 29/07/2023 KIRAN SHARMA 1739002015WL022409 KIRAN SHARMA 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157622 KIRANSHARMA PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-015-001/97-B
(NAGDA) 		1739002015NRG24290720230269467 29/07/2023 vikash bairva 1739002015WL022411 vikash bairva 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157622 vikashbairva PUNJAB NATIONAL BANK(508568)
49 SHEOPUR MP-39-002-073-001/50-A
(LUHAD) 		1739002073NRG24280720230268399 29/07/2023 Deendayal Suman 1739002073WL022251 Deendayal Suman 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157622 DeendayalSuman PUNJAB NATIONAL BANK(508568)
50 SHEOPUR MP-39-002-094-002/51
(LAHCHODA) 		1739002094NRG24290720230269387 29/07/2023 HARIPRASAD 1739002094WL022401 HARIPRASAD 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157622 HARIPRASAD PUNJAB NATIONAL BANK(508568)
51 SHEOPUR MP-39-002-094-002/63-A
(LAHCHODA) 		1739002094NRG24290720230269389 29/07/2023 trilok suman 1739002094WL022401 trilok suman 00354 PUNB0613200 1326 1326 Processed 02/08/2023 299157622 triloksuman PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
52 SHEOPUR MP-39-002-015-001/372-A
(NAGDA) 		1739002015NRG24290720230269461 29/07/2023 JASODA BAI MEENA 1739002015WL022410 JASODA BAI MEENA 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299157622 JASODABAIMEENA STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-094-001/239
(LAHCHODA) 		1739002094NRG24290720230269378 29/07/2023 sonu sharma 1739002094WL022401 sonu sharma 00415 SBIN0004351 1326 1326 Processed 02/08/2023 299157622 sonusharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 SHEOPUR MP-39-002-015-001/114
(NAGDA) 		1739002015NRG24290720230269418 29/07/2023 SURESHCHAND 1739002015WL022407 SURESHCHAND 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 SURESHCHAND STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-015-001/114-A
(NAGDA) 		1739002015NRG24290720230269419 29/07/2023 vinod 1739002015WL022407 vinod 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 vinod CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-015-001/115-A
(NAGDA) 		1739002015NRG24290720230269463 29/07/2023 BABU LAL SUMAN 1739002015WL022411 BABU LAL SUMAN 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 BABULALSUMAN CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-015-001/236-B
(NAGDA) 		1739002015NRG24290720230269421 29/07/2023 RAMAVTAR 1739002015WL022407 RAMAVTAR 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 RAMAVTAR STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-015-001/242-A
(NAGDA) 		1739002015NRG24290720230269422 29/07/2023 SULTAN MEENA 1739002015WL022407 SULTAN MEENA 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 SULTANMEENA STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-015-001/252-C
(NAGDA) 		1739002015NRG24290720230269423 29/07/2023 ramavtar jaga 1739002015WL022407 ramavtar jaga 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 ramavtarjaga STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-015-001/257-A
(NAGDA) 		1739002015NRG24290720230269437 29/07/2023 BANKAT RATHORE 1739002015WL022408 BANKAT RATHORE 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 BANKATRATHORE STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-015-001/259
(NAGDA) 		1739002015NRG24290720230269438 29/07/2023 SUGREV 1739002015WL022408 SUGREV 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 SUGREV CENTRAL BANK OF INDIA(607115)
62 SHEOPUR MP-39-002-015-001/28-A
(NAGDA) 		1739002015NRG24290720230269424 29/07/2023 bintosh gurjar 1739002015WL022407 bintosh gurjar 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 bintoshgurjar BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-015-001/286-A
(NAGDA) 		1739002015NRG24290720230269425 29/07/2023 LEKHRAJ MEENA 1739002015WL022407 LEKHRAJ MEENA 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 LEKHRAJMEENA STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-015-001/305
(NAGDA) 		1739002015NRG24290720230269458 29/07/2023 YOGESH MEENA 1739002015WL022409 YOGESH MEENA 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 YOGESHMEENA STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-015-001/305-B
(NAGDA) 		1739002015NRG24290720230269459 29/07/2023 MAHAVEER MEENA 1739002015WL022409 MAHAVEER MEENA 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 MAHAVEERMEENA STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-015-001/371-A
(NAGDA) 		1739002015NRG24290720230269460 29/07/2023 DINBANDHU MEENA 1739002015WL022409 DINBANDHU MEENA 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 DINBANDHUMEENA STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-015-001/91-A
(NAGDA) 		1739002015NRG24290720230269465 29/07/2023 MUKESH 1739002015WL022411 MUKESH 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 MUKESH STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-015-001/97-A
(NAGDA) 		1739002015NRG24290720230269466 29/07/2023 MUKESH 1739002015WL022411 MUKESH 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 MUKESH CENTRAL BANK OF INDIA(607115)
69 SHEOPUR MP-39-002-094-001/110
(LAHCHODA) 		1739002094NRG24290720230269362 29/07/2023 Dvarika bai sharma 1739002094WL022401 Dvarika bai sharma 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 Dvarikabaisharma ICICI BANK LTD(508534)
70 SHEOPUR MP-39-002-094-001/114
(LAHCHODA) 		1739002094NRG24290720230269363 29/07/2023 NEETU BAI 1739002094WL022401 NEETU BAI 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 NEETUBAI STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-094-001/181
(LAHCHODA) 		1739002094NRG24290720230269366 29/07/2023 janki bai gurjar 1739002094WL022401 janki bai gurjar 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 jankibaigurjar STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-094-001/196-A
(LAHCHODA) 		1739002094NRG24290720230269367 29/07/2023 Laxmikant sharma 1739002094WL022401 Laxmikant sharma 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 Laxmikantsharma STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-094-001/202
(LAHCHODA) 		1739002094NRG24290720230269369 29/07/2023 Surendra 1739002094WL022401 Surendra 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 Surendra STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-094-001/238
(LAHCHODA) 		1739002094NRG24290720230269377 29/07/2023 vishakha bai 1739002094WL022401 vishakha bai 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 vishakhabai STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-094-001/81
(LAHCHODA) 		1739002094NRG24290720230269380 29/07/2023 puran sen 1739002094WL022401 puran sen 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 puransen STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-094-002/16
(LAHCHODA) 		1739002094NRG24290720230269382 29/07/2023 gordhan prajapati 1739002094WL022401 gordhan prajapati 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 gordhanprajapati ICICI BANK LTD(508534)
77 SHEOPUR MP-39-002-094-002/21
(LAHCHODA) 		1739002094NRG24290720230269383 29/07/2023 Buddhiprakash Mali 1739002094WL022401 Buddhiprakash Mali 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 BuddhiprakashMali STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-094-002/39
(LAHCHODA) 		1739002094NRG24290720230269385 29/07/2023 suresh prajapati 1739002094WL022401 suresh prajapati 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 sureshprajapati STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-094-002/65
(LAHCHODA) 		1739002094NRG24290720230269390 29/07/2023 ram prasad 1739002094WL022401 ram prasad 00415 SBIN0030089 1326 1326 Processed 02/08/2023 299157622 ramprasad STATE BANK OF INDIA(508548)
SubTotal 34476 34476
80 SHEOPUR MP-39-002-073-001/105-B
(LUHAD) 		1739002073NRG24280720230268380 29/07/2023 Balakesh Suman 1739002073WL022251 Balakesh Suman 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 BalakeshSuman STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-073-001/107
(LUHAD) 		1739002073NRG24280720230268382 29/07/2023 tejram 1739002073WL022251 tejram 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 tejram STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-073-001/115-A
(LUHAD) 		1739002073NRG24280720230268383 29/07/2023 Ram Bilash Meena 1739002073WL022251 Ram Bilash Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RamBilashMeena STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-073-001/117
(LUHAD) 		1739002073NRG24280720230268400 29/07/2023 Chandra prakash Meena 1739002073WL022252 Chandra prakash Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ChandraprakashMeena STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG24280720230268401 29/07/2023 Balveer Suman 1739002073WL022252 Balveer Suman 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 BalveerSuman STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-073-001/127-B
(LUHAD) 		1739002073NRG24280720230268402 29/07/2023 Geeta Bai Suman 1739002073WL022252 Geeta Bai Suman 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 GeetaBaiSuman STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-073-001/131-A
(LUHAD) 		1739002073NRG24280720230268403 29/07/2023 Chandrakala Bai 1739002073WL022252 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ChandrakalaBai STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-073-001/140-A
(LUHAD) 		1739002073NRG24280720230268385 29/07/2023 Omprakash Vaishnav 1739002073WL022251 Omprakash Vaishnav 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 OmprakashVaishnav STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-073-001/144-D
(LUHAD) 		1739002073NRG24280720230268386 29/07/2023 Hansraj Mahor 1739002073WL022251 Hansraj Mahor 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 HansrajMahor STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-073-001/145
(LUHAD) 		1739002073NRG24280720230268387 29/07/2023 pehlwan 1739002073WL022251 pehlwan 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 pehlwan STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-073-001/146-B
(LUHAD) 		1739002073NRG24280720230268388 29/07/2023 Jagdeesh Meena 1739002073WL022251 Jagdeesh Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 JagdeeshMeena STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-073-001/158
(LUHAD) 		1739002073NRG24280720230268389 29/07/2023 Hemlata Bai 1739002073WL022251 Hemlata Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 HemlataBai STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24280720230268404 29/07/2023 Lokesh 1739002073WL022252 Lokesh 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 Lokesh STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-073-001/189-A
(LUHAD) 		1739002073NRG24280720230268409 29/07/2023 Ramkaran Meena 1739002073WL022252 Ramkaran Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RamkaranMeena STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-073-001/203-A
(LUHAD) 		1739002073NRG24280720230268392 29/07/2023 Shambhoodayal Meena 1739002073WL022251 Shambhoodayal Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ShambhoodayalMeena STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-073-001/242
(LUHAD) 		1739002073NRG24280720230268414 29/07/2023 Manju Bai 1739002073WL022252 Manju Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ManjuBai STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-073-001/242
(LUHAD) 		1739002073NRG24280720230268413 29/07/2023 Ramharee 1739002073WL022252 Ramharee 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 Ramharee STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-073-001/255
(LUHAD) 		1739002073NRG24280720230268418 29/07/2023 Sabu Bai 1739002073WL022252 Sabu Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 SabuBai STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-073-001/270-B
(LUHAD) 		1739002073NRG24280720230268440 29/07/2023 Pahalwan Meena 1739002073WL022254 Pahalwan Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 PahalwanMeena STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-073-001/272-A
(LUHAD) 		1739002073NRG24280720230268441 29/07/2023 Rajesh Meena 1739002073WL022254 Rajesh Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RajeshMeena PUNJAB NATIONAL BANK(508568)
100 SHEOPUR MP-39-002-073-001/273-A
(LUHAD) 		1739002073NRG24280720230268442 29/07/2023 Lakhan Menna 1739002073WL022254 Lakhan Menna 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 LakhanMenna STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-073-001/288-A
(LUHAD) 		1739002073NRG24280720230268420 29/07/2023 Lokendra Meena 1739002073WL022252 Lokendra Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 LokendraMeena NARMADA JHABUA GRAMIN BANK(508515)
102 SHEOPUR MP-39-002-073-001/30-A
(LUHAD) 		1739002073NRG24280720230268443 29/07/2023 Ramraj Meena 1739002073WL022254 Ramraj Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RamrajMeena PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-073-001/30-B
(LUHAD) 		1739002073NRG24280720230268444 29/07/2023 Dharmraj Meena 1739002073WL022254 Dharmraj Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 DharmrajMeena STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-073-001/301-A
(LUHAD) 		1739002073NRG24280720230268424 29/07/2023 Chandrakala Bai 1739002073WL022252 Chandrakala Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ChandrakalaBai STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-073-001/301-B
(LUHAD) 		1739002073NRG24280720230268425 29/07/2023 SatayNarayan Meena 1739002073WL022252 SatayNarayan Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 SatayNarayanMeena STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-073-001/301-C
(LUHAD) 		1739002073NRG24280720230268426 29/07/2023 Purusottam Meena 1739002073WL022252 Purusottam Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 PurusottamMeena STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-073-001/304-B
(LUHAD) 		1739002073NRG24280720230268393 29/07/2023 Shiv Karan Meena 1739002073WL022251 Shiv Karan Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ShivKaranMeena STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-073-001/310-A
(LUHAD) 		1739002073NRG24280720230268427 29/07/2023 Bhavanishankar 1739002073WL022252 Bhavanishankar 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 Bhavanishankar STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-073-001/322
(LUHAD) 		1739002073NRG24280720230268429 29/07/2023 Balram Sen 1739002073WL022252 Balram Sen 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 BalramSen STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-073-001/322-A
(LUHAD) 		1739002073NRG24280720230268446 29/07/2023 Rajni Sen 1739002073WL022254 Rajni Sen 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RajniSen STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-073-001/323
(LUHAD) 		1739002073NRG24280720230268394 29/07/2023 Ramsvarup Meena 1739002073WL022251 Ramsvarup Meena 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RamsvarupMeena STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG24280720230268396 29/07/2023 Genda Bai 1739002073WL022251 Genda Bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 GendaBai STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-073-001/339
(LUHAD) 		1739002073NRG24280720230268395 29/07/2023 Ranveer Bairva 1739002073WL022251 Ranveer Bairva 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RanveerBairva STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-073-001/344-A
(LUHAD) 		1739002073NRG24280720230268397 29/07/2023 Ramlakhan 1739002073WL022251 Ramlakhan 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 Ramlakhan STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-073-001/37-A
(LUHAD) 		1739002073NRG24280720230268447 29/07/2023 SUGRIV MAHOR 1739002073WL022254 SUGRIV MAHOR 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 SUGRIVMAHOR PUNJAB NATIONAL BANK(508568)
116 SHEOPUR MP-39-002-073-001/4
(LUHAD) 		1739002073NRG24280720230268448 29/07/2023 Gokul Jaga 1739002073WL022254 Gokul Jaga 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 GokulJaga STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-073-001/50
(LUHAD) 		1739002073NRG24280720230268398 29/07/2023 vilashi bai 1739002073WL022251 vilashi bai 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 vilashibai STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24280720230268449 29/07/2023 Chothamal Bairwa 1739002073WL022254 Chothamal Bairwa 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 ChothamalBairwa STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-073-001/51-A
(LUHAD) 		1739002073NRG24280720230268450 29/07/2023 Diksha Bai Bairwa 1739002073WL022254 Diksha Bai Bairwa 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 DikshaBaiBairwa STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-073-001/60
(LUHAD) 		1739002073NRG24280720230268453 29/07/2023 Ramprasad 1739002073WL022254 Ramprasad 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
121 SHEOPUR MP-39-002-073-001/70-B
(LUHAD) 		1739002073NRG24280720230268454 29/07/2023 Raghubeer Bairwa 1739002073WL022254 Raghubeer Bairwa 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RaghubeerBairwa STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-073-001/84-A
(LUHAD) 		1739002073NRG24280720230268456 29/07/2023 Omprakash Suman 1739002073WL022254 Omprakash Suman 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 OmprakashSuman STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-073-001/84-B
(LUHAD) 		1739002073NRG24280720230268457 29/07/2023 Ramvilash Suman 1739002073WL022254 Ramvilash Suman 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 RamvilashSuman STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-073-001/96
(LUHAD) 		1739002073NRG24280720230268460 29/07/2023 radheshyam 1739002073WL022254 radheshyam 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 radheshyam STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-073-001/96
(LUHAD) 		1739002073NRG24280720230268459 29/07/2023 radheshyam 1739002073WL022254 radheshyam 00415 SBIN0030166 1326 1326 Processed 02/08/2023 299157622 radheshyam STATE BANK OF INDIA(508548)
SubTotal 60996 60996
126 SHEOPUR MP-39-002-073-001/131-B
(LUHAD) 		1739002073NRG24280720230268384 29/07/2023 Mohanlal Mahor 1739002073WL022251 Mohanlal Mahor 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157622 MohanlalMahor STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-073-001/184
(LUHAD) 		1739002073NRG24280720230268408 29/07/2023 Mahaveer Meena 1739002073WL022252 Mahaveer Meena 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157622 MahaveerMeena IDBI BANK(607095)
128 SHEOPUR MP-39-002-073-001/255
(LUHAD) 		1739002073NRG24280720230268417 29/07/2023 Narayan 1739002073WL022252 Narayan 00415 SBIN0030303 1326 1326 Processed 02/08/2023 299157622 Narayan STATE BANK OF INDIA(508548)
SubTotal 3978 3978
129 SHEOPUR MP-39-002-015-001/236-A
(NAGDA) 		1739002015NRG24290720230269435 29/07/2023 RAMESH 1739002015WL022408 RAMESH 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299157622 RAMESH UCO BANK(607066)
130 SHEOPUR MP-39-002-094-001/235
(LAHCHODA) 		1739002094NRG24290720230269374 29/07/2023 bhavana shrma 1739002094WL022401 bhavana shrma 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299157622 bhavanashrma ICICI BANK LTD(508534)
131 SHEOPUR MP-39-002-094-001/236
(LAHCHODA) 		1739002094NRG24290720230269375 29/07/2023 kamlesh bai 1739002094WL022401 kamlesh bai 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299157622 kamleshbai UCO BANK(607066)
132 SHEOPUR MP-39-002-094-001/237
(LAHCHODA) 		1739002094NRG24290720230269376 29/07/2023 rama bai 1739002094WL022401 rama bai 00462 UCBA0001082 1326 1326 Processed 02/08/2023 299157622 ramabai UCO BANK(607066)
SubTotal 5304 5304
133 SHEOPUR MP-39-002-025-001/110
(PANRY) 		1739002025NRG24280720230268491 29/07/2023 mansingh 1739002025WL022265 mansingh 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 mansingh UCO BANK(607066)
134 SHEOPUR MP-39-002-025-001/113
(PANRY) 		1739002025NRG24280720230268492 29/07/2023 babulal 1739002025WL022265 babulal 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 babulal UCO BANK(607066)
135 SHEOPUR MP-39-002-025-001/150
(PANRY) 		1739002025NRG24280720230268493 29/07/2023 harishankar 1739002025WL022265 harishankar 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 harishankar UCO BANK(607066)
136 SHEOPUR MP-39-002-025-001/193-A
(PANRY) 		1739002025NRG24280720230268496 29/07/2023 SURESH 1739002025WL022265 SURESH 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 SURESH UCO BANK(607066)
137 SHEOPUR MP-39-002-025-001/208
(PANRY) 		1739002025NRG24280720230268497 29/07/2023 RAMKESH 1739002025WL022265 RAMKESH 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 RAMKESH UCO BANK(607066)
138 SHEOPUR MP-39-002-025-001/282
(PANRY) 		1739002025NRG24280720230268499 29/07/2023 SHANKARLAL 1739002025WL022265 SHANKARLAL 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 SHANKARLAL UCO BANK(607066)
139 SHEOPUR MP-39-002-025-001/283
(PANRY) 		1739002025NRG24280720230268500 29/07/2023 lakhan 1739002025WL022265 lakhan 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 lakhan UCO BANK(607066)
140 SHEOPUR MP-39-002-025-001/288
(PANRY) 		1739002025NRG24280720230268501 29/07/2023 SUGREEV 1739002025WL022265 SUGREEV 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 SUGREEV UCO BANK(607066)
141 SHEOPUR MP-39-002-025-001/302
(PANRY) 		1739002025NRG24280720230268502 29/07/2023 ramotar 1739002025WL022265 ramotar 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 ramotar UCO BANK(607066)
142 SHEOPUR MP-39-002-025-001/312
(PANRY) 		1739002025NRG24280720230268503 29/07/2023 hanuman 1739002025WL022265 hanuman 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 hanuman UCO BANK(607066)
143 SHEOPUR MP-39-002-025-001/318
(PANRY) 		1739002025NRG24280720230268504 29/07/2023 ratanlal 1739002025WL022265 ratanlal 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 ratanlal UCO BANK(607066)
144 SHEOPUR MP-39-002-025-001/323
(PANRY) 		1739002025NRG24280720230268505 29/07/2023 dharasingh 1739002025WL022265 dharasingh 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 dharasingh UCO BANK(607066)
145 SHEOPUR MP-39-002-025-001/325
(PANRY) 		1739002025NRG24280720230268506 29/07/2023 siyaram 1739002025WL022265 siyaram 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 siyaram FINO PAYMENTS BANK LTD(608001)
146 SHEOPUR MP-39-002-025-001/326
(PANRY) 		1739002025NRG24280720230268507 29/07/2023 mewa bai 1739002025WL022265 mewa bai 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 mewabai UCO BANK(607066)
147 SHEOPUR MP-39-002-025-001/350
(PANRY) 		1739002025NRG24280720230268508 29/07/2023 devkinandan 1739002025WL022265 devkinandan 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 devkinandan UCO BANK(607066)
148 SHEOPUR MP-39-002-025-001/353
(PANRY) 		1739002025NRG24280720230268511 29/07/2023 ramsingh 1739002025WL022265 ramsingh 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 ramsingh UCO BANK(607066)
149 SHEOPUR MP-39-002-025-001/354
(PANRY) 		1739002025NRG24280720230268512 29/07/2023 golu 1739002025WL022265 golu 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 golu UCO BANK(607066)
150 SHEOPUR MP-39-002-025-001/357
(PANRY) 		1739002025NRG24280720230268513 29/07/2023 ranveer 1739002025WL022265 ranveer 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 ranveer UCO BANK(607066)
151 SHEOPUR MP-39-002-025-001/359
(PANRY) 		1739002025NRG24280720230268514 29/07/2023 jayram 1739002025WL022265 jayram 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 jayram UCO BANK(607066)
152 SHEOPUR MP-39-002-025-001/65
(PANRY) 		1739002025NRG24280720230268515 29/07/2023 RAMRAJ 1739002025WL022265 RAMRAJ 00462 UCBA0001169 1326 1326 Processed 02/08/2023 299157622 RAMRAJ UCO BANK(607066)
SubTotal 26520 26520
153 SHEOPUR MP-39-002-073-001/306-C
(LUHAD) 		1739002073NRG24280720230268445 29/07/2023 Devki Sharma 1739002073WL022254 Devki Sharma 00553 INDB0000123 1326 1326 Processed 02/08/2023 299157622 DevkiSharma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
154 SHEOPUR MP-39-002-015-001/115-C
(NAGDA) 		1739002015NRG24290720230269426 29/07/2023 RAMVEER SUMAN 1739002015WL022408 RAMVEER SUMAN 00688 FINO0001001 1326 1326 Processed 02/08/2023 299157622 RAMVEERSUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
155 SHEOPUR MP-39-002-073-001/163
(LUHAD) 		1739002073NRG24280720230268405 29/07/2023 Pinki Bai 1739002073WL022252 Pinki Bai 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 PinkiBai NARMADA JHABUA GRAMIN BANK(508515)
156 SHEOPUR MP-39-002-073-001/170-A
(LUHAD) 		1739002073NRG24280720230268391 29/07/2023 Rajesh Mahor 1739002073WL022251 Rajesh Mahor 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 RajeshMahor STATE BANK OF INDIA(508548)
157 SHEOPUR MP-39-002-073-001/212-A
(LUHAD) 		1739002073NRG24280720230268410 29/07/2023 Jeevraj Mahor 1739002073WL022252 Jeevraj Mahor 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 JeevrajMahor INDUSIND BANK(607189)
158 SHEOPUR MP-39-002-073-001/216
(LUHAD) 		1739002073NRG24280720230268411 29/07/2023 Lakhan Meena 1739002073WL022252 Lakhan Meena 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 LakhanMeena STATE BANK OF INDIA(508548)
159 SHEOPUR MP-39-002-073-001/216-B
(LUHAD) 		1739002073NRG24280720230268412 29/07/2023 RAM MUKESH MEENA 1739002073WL022252 RAM MUKESH MEENA 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 RAMMUKESHMEENA STATE BANK OF INDIA(508548)
160 SHEOPUR MP-39-002-073-001/245-A
(LUHAD) 		1739002073NRG24280720230268415 29/07/2023 Shankar Meena 1739002073WL022252 Shankar Meena 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 ShankarMeena STATE BANK OF INDIA(508548)
161 SHEOPUR MP-39-002-073-001/262
(LUHAD) 		1739002073NRG24280720230268419 29/07/2023 Harimohan Meena 1739002073WL022252 Harimohan Meena 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 HarimohanMeena NARMADA JHABUA GRAMIN BANK(508515)
162 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24280720230268452 29/07/2023 Mangdi Mahor 1739002073WL022254 Mangdi Mahor 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 MangdiMahor AIRTEL PAYMENTS BANK LIMITED(990288)
163 SHEOPUR MP-39-002-073-001/54
(LUHAD) 		1739002073NRG24280720230268451 29/07/2023 Premshankar Mahor 1739002073WL022254 Premshankar Mahor 00697 BKID0MG9069 1326 1326 Processed 02/08/2023 299157622 PremshankarMahor STATE BANK OF INDIA(508548)
SubTotal 11934 11934
Total 216138 216138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_290723APB_FTO_193043 Bank of Baroda BARB0SHEOPU SHEOPUR 10608
2 SHEOPUR MP1739002_290723APB_FTO_193043 Bank of India BKID0009075 SHEOPUR 10608
3 SHEOPUR MP1739002_290723APB_FTO_193043 Canara Bank CNRB0004116 SHEOPUR 5304
4 SHEOPUR MP1739002_290723APB_FTO_193043 Central Bank Of India CBIN0281733 SHEOPUR KALAN 25194
5 SHEOPUR MP1739002_290723APB_FTO_193043 IDBI Bank IBKL0001563 SHEOPUR 5304
6 SHEOPUR MP1739002_290723APB_FTO_193043 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 2652
7 SHEOPUR MP1739002_290723APB_FTO_193043 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 1326
8 SHEOPUR MP1739002_290723APB_FTO_193043 Punjab National Bank PUNB0613200 SHEOPUR MP 6630
9 SHEOPUR MP1739002_290723APB_FTO_193043 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
10 SHEOPUR MP1739002_290723APB_FTO_193043 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 34476
11 SHEOPUR MP1739002_290723APB_FTO_193043 State Bank of India SBIN0030166 BARODA(SHEOPUR) 60996
12 SHEOPUR MP1739002_290723APB_FTO_193043 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 3978
13 SHEOPUR MP1739002_290723APB_FTO_193043 UCO Bank UCBA0001082 SHEOPURKALAN 5304
14 SHEOPUR MP1739002_290723APB_FTO_193043 UCO Bank UCBA0001169 PREMSAR 26520
15 SHEOPUR MP1739002_290723APB_FTO_193043 IndusInd Bank Ltd. INDB0000123 GWALIOR 1326
16 SHEOPUR MP1739002_290723APB_FTO_193043 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
17 SHEOPUR MP1739002_290723APB_FTO_193043 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 11934

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