Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200623APB_FTO_111412
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-39-002-027-001/112-C
(HALGAODAKHURD) 		1739002027NRG24200620230147044 20/06/2023 Bishnu Bairwa 1739002027WL013385 Bishnu Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 BishnuBairwa STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-027-001/12-B
(HALGAODAKHURD) 		1739002027NRG24200620230147045 20/06/2023 Ajay Bairwa 1739002027WL013385 Ajay Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 AjayBairwa STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-027-001/16-B
(HALGAODAKHURD) 		1739002027NRG24200620230147051 20/06/2023 Rahul Bairwa 1739002027WL013385 Rahul Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 RahulBairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-027-001/23-C
(HALGAODAKHURD) 		1739002027NRG24200620230147063 20/06/2023 Harpal Bairwa 1739002027WL013385 Harpal Bairwa 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 HarpalBairwa BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-027-001/414
(HALGAODAKHURD) 		1739002027NRG24200620230147011 20/06/2023 satyprakash bairwa 1739002027WL013384 satyprakash bairwa 00045 BARB0SHEOPU 1547 1547 Processed 27/06/2023 574852030 satyprakashbairwa BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-027-001/44-C
(HALGAODAKHURD) 		1739002027NRG24200620230147020 20/06/2023 Rakesh bairwa 1739002027WL013384 Rakesh bairwa 00045 BARB0SHEOPU 1547 1547 Processed 27/06/2023 574852030 Rakeshbairwa AIRTEL PAYMENTS BANK LIMITED(990288)
7 SHEOPUR MP-39-002-027-001/45-D
(HALGAODAKHURD) 		1739002027NRG24200620230147025 20/06/2023 Arun Bairwa 1739002027WL013384 Arun Bairwa 00045 BARB0SHEOPU 1547 1547 Processed 27/06/2023 574852030 ArunBairwa STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-027-001/454-B
(HALGAODAKHURD) 		1739002027NRG24200620230147028 20/06/2023 Roshan 1739002027WL013384 Roshan 00045 BARB0SHEOPU 1547 1547 Processed 27/06/2023 574852030 Roshan STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-039-003/602
(NANAWAD) 		1739002039NRG24180620230142311 20/06/2023 pawan 1739002039WL012900 pawan 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 pawan BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-050-001/1570
(SOIKALAN) 		1739002050NRG24190620230143032 20/06/2023 OMPRAKASH SUMAN 1739002050WL013068 OMPRAKASH SUMAN 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 OMPRAKASHSUMAN BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-050-001/1692
(SOIKALAN) 		1739002050NRG24190620230143039 20/06/2023 Keda 1739002050WL013070 Keda 00045 BARB0SHEOPU 1326 1326 Processed 27/06/2023 574852030 Keda BANK OF BARODA(606985)
SubTotal 15470 15470
12 SHEOPUR MP-39-002-017-001/342
(HIRNIKHEDA) 		1739002017NRG24200620230147158 20/06/2023 Seema Bai 1739002017WL013388 Seema Bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574852030 SeemaBai BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-017-001/369
(HIRNIKHEDA) 		1739002017NRG24200620230147162 20/06/2023 Yogesh Bairwa 1739002017WL013388 Yogesh Bairwa 00048 BKID0009075 1105 1105 Processed 27/06/2023 574852030 YogeshBairwa ICICI BANK LTD(508534)
14 SHEOPUR MP-39-002-017-001/375
(HIRNIKHEDA) 		1739002017NRG24200620230147164 20/06/2023 Ramavtar Bairwa 1739002017WL013388 Ramavtar Bairwa 00048 BKID0009075 1105 1105 Processed 27/06/2023 574852030 RamavtarBairwa BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-027-001/12-D
(HALGAODAKHURD) 		1739002027NRG24200620230147047 20/06/2023 Kaushlya Bairava 1739002027WL013385 Kaushlya Bairava 00048 BKID0009075 1326 1326 Processed 27/06/2023 574852030 KaushlyaBairava BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-027-001/264
(HALGAODAKHURD) 		1739002027NRG24200620230147065 20/06/2023 kelashi bai 1739002027WL013385 kelashi bai 00048 BKID0009075 1326 1326 Processed 27/06/2023 574852030 kelashibai BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-069-003/790
(MANPUR) 		1739002069NRG24190620230143663 20/06/2023 ballu sen 1739002069WL013135 ballu sen 00048 BKID0009075 884 884 Processed 27/06/2023 574852030 ballusen BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-069-003/818
(MANPUR) 		1739002069NRG24190620230143664 20/06/2023 BRAJESH GOSWAMI 1739002069WL013135 BRAJESH GOSWAMI 00048 BKID0009075 884 884 Processed 27/06/2023 574852030 BRAJESHGOSWAMI BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-069-003/868
(MANPUR) 		1739002069NRG24190620230143665 20/06/2023 GAJANAND BAIRWA 1739002069WL013135 GAJANAND BAIRWA 00048 BKID0009075 884 884 Processed 27/06/2023 574852030 GAJANANDBAIRWA BANK OF INDIA(508505)
SubTotal 8840 8840
20 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24190620230143034 20/06/2023 mahaveer 1739002050WL013069 mahaveer 00089 CBIN0281733 1326 1326 Processed 27/06/2023 574852030 mahaveer JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 1326 1326
21 SHEOPUR MP-39-002-050-001/1255-A
(SOIKALAN) 		1739002050NRG24190620230143043 20/06/2023 MADHUSUDAN 1739002050WL013071 MADHUSUDAN 00152 HDFC0002488 663 663 Processed 27/06/2023 574852030 MADHUSUDAN BANK OF INDIA(508505)
SubTotal 663 663
22 SHEOPUR MP-39-002-050-001/1393
(SOIKALAN) 		1739002050NRG24190620230143026 20/06/2023 DHARMENDRA MEENA 1739002050WL013067 DHARMENDRA MEENA 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 DHARMENDRAMEENA NARMADA JHABUA GRAMIN BANK(508515)
23 SHEOPUR MP-39-002-050-001/1441
(SOIKALAN) 		1739002050NRG24190620230143030 20/06/2023 SUGREEV SUMAN 1739002050WL013068 SUGREEV SUMAN 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 SUGREEVSUMAN PUNJAB NATIONAL BANK(508568)
24 SHEOPUR MP-39-002-050-001/1580
(SOIKALAN) 		1739002050NRG24190620230143027 20/06/2023 GURUSHARAN 1739002050WL013067 GURUSHARAN 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 GURUSHARAN NARMADA JHABUA GRAMIN BANK(508515)
25 SHEOPUR MP-39-002-050-001/1681
(SOIKALAN) 		1739002050NRG24190620230143036 20/06/2023 RAM BILASH SUMAN 1739002050WL013069 RAM BILASH SUMAN 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 RAMBILASHSUMAN PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-050-001/1718
(SOIKALAN) 		1739002050NRG24190620230143040 20/06/2023 KAMLA BANJARA 1739002050WL013070 KAMLA BANJARA 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 KAMLABANJARA PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-050-001/1789
(SOIKALAN) 		1739002050NRG24190620230143028 20/06/2023 URMILA RAV 1739002050WL013067 URMILA RAV 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 URMILARAV PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-050-001/1846
(SOIKALAN) 		1739002050NRG24190620230143033 20/06/2023 Barfi Bai 1739002050WL013068 Barfi Bai 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 BarfiBai STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-050-001/1878
(SOIKALAN) 		1739002050NRG24190620230143041 20/06/2023 Shambho Bai 1739002050WL013070 Shambho Bai 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 ShambhoBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
30 SHEOPUR MP-39-002-050-001/228-A
(SOIKALAN) 		1739002050NRG24190620230143037 20/06/2023 Ranjna Bai 1739002050WL013069 Ranjna Bai 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 RanjnaBai PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-050-001/483
(SOIKALAN) 		1739002050NRG24190620230143038 20/06/2023 Vidya Bai 1739002050WL013069 Vidya Bai 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 VidyaBai PUNJAB NATIONAL BANK(508568)
32 SHEOPUR MP-39-002-050-001/688
(SOIKALAN) 		1739002050NRG24190620230143042 20/06/2023 NATHULAL 1739002050WL013070 NATHULAL 00354 PUNB0613200 1326 1326 Processed 27/06/2023 574852030 NATHULAL PUNJAB NATIONAL BANK(508568)
33 SHEOPUR MP-39-002-069-002/4-A
(MANPUR) 		1739002069NRG24190620230143658 20/06/2023 Ramcharat Adivasi 1739002069WL013134 Ramcharat Adivasi 00354 PUNB0613200 884 884 Processed 27/06/2023 574852030 RamcharatAdivasi FINO PAYMENTS BANK LTD(608001)
SubTotal 15470 15470
34 SHEOPUR MP-39-002-069-002/25-A
(MANPUR) 		1739002069NRG24190620230143652 20/06/2023 vishnu adiwasi 1739002069WL013134 vishnu adiwasi 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 vishnuadiwasi STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-069-002/25-C
(MANPUR) 		1739002069NRG24190620230143654 20/06/2023 Ramraj Adivasi 1739002069WL013134 Ramraj Adivasi 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 RamrajAdivasi STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-069-002/26
(MANPUR) 		1739002069NRG24190620230143655 20/06/2023 Ramjeelal 1739002069WL013134 Ramjeelal 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 Ramjeelal STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-069-002/4
(MANPUR) 		1739002069NRG24190620230143657 20/06/2023 RAMKISHAN 1739002069WL013134 RAMKISHAN 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 RAMKISHAN STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24190620230143661 20/06/2023 Anita Bai Prajapati 1739002069WL013135 Anita Bai Prajapati 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 AnitaBaiPrajapati STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-069-003/538
(MANPUR) 		1739002069NRG24190620230143660 20/06/2023 Kaduram 1739002069WL013135 Kaduram 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 Kaduram STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-069-003/65
(MANPUR) 		1739002069NRG24190620230143662 20/06/2023 PARASRAM 1739002069WL013135 PARASRAM 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 PARASRAM STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-069-004/18
(MANPUR) 		1739002069NRG24190620230143667 20/06/2023 Prem bai 1739002069WL013135 Prem bai 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 Prembai STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-069-004/19
(MANPUR) 		1739002069NRG24190620230143668 20/06/2023 Ramcharan 1739002069WL013135 Ramcharan 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 Ramcharan STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-069-004/19-A
(MANPUR) 		1739002069NRG24190620230143670 20/06/2023 raghuveer 1739002069WL013135 raghuveer 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 raghuveer STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-069-004/19-A
(MANPUR) 		1739002069NRG24190620230143671 20/06/2023 ramsiya 1739002069WL013135 ramsiya 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 ramsiya STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24190620230143673 20/06/2023 ANGURI BAI 1739002069WL013135 ANGURI BAI 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 ANGURIBAI BANK OF INDIA(508505)
46 SHEOPUR MP-39-002-069-004/2-B
(MANPUR) 		1739002069NRG24190620230143672 20/06/2023 RAMVILASH 1739002069WL013135 RAMVILASH 00415 SBIN0004351 884 884 Processed 27/06/2023 574852030 RAMVILASH STATE BANK OF INDIA(508548)
SubTotal 11492 11492
47 SHEOPUR MP-39-002-069-002/28
(MANPUR) 		1739002069NRG24190620230143656 20/06/2023 HARIOM 1739002069WL013134 HARIOM 00415 SBIN0009075 884 884 Processed 27/06/2023 574852030 HARIOM BANK OF BARODA(606985)
SubTotal 884 884
48 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG24200620230147154 20/06/2023 shirimanta 1739002017WL013388 shirimanta 00415 SBIN0030089 1326 1326 Processed 27/06/2023 574852030 shirimanta STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-017-001/375
(HIRNIKHEDA) 		1739002017NRG24200620230147165 20/06/2023 Ramresh Bairwa 1739002017WL013388 Ramresh Bairwa 00415 SBIN0030089 1105 1105 Processed 27/06/2023 574852030 RamreshBairwa STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-027-001/453
(HALGAODAKHURD) 		1739002027NRG24200620230147026 20/06/2023 Guru Prasad Jatav 1739002027WL013384 Guru Prasad Jatav 00415 SBIN0030089 1547 1547 Processed 27/06/2023 574852030 GuruPrasadJatav STATE BANK OF INDIA(508548)
SubTotal 3978 3978
51 SHEOPUR MP-39-002-017-001/343
(HIRNIKHEDA) 		1739002017NRG24200620230147160 20/06/2023 Prem bai 1739002017WL013388 Prem bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 Prembai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-027-001/101-B
(HALGAODAKHURD) 		1739002027NRG24200620230147034 20/06/2023 sailina jatav 1739002027WL013385 sailina jatav 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 sailinajatav STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-027-001/102
(HALGAODAKHURD) 		1739002027NRG24200620230147035 20/06/2023 sushul bairwa 1739002027WL013385 sushul bairwa 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 sushulbairwa STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-027-001/105-C
(HALGAODAKHURD) 		1739002027NRG24200620230147036 20/06/2023 Chandrmukhi Bairwa 1739002027WL013385 Chandrmukhi Bairwa 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 ChandrmukhiBairwa AIRTEL PAYMENTS BANK LIMITED(990288)
55 SHEOPUR MP-39-002-027-001/106-B
(HALGAODAKHURD) 		1739002027NRG24200620230147037 20/06/2023 Ramdhara Jatav 1739002027WL013385 Ramdhara Jatav 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 RamdharaJatav STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-027-001/106-D
(HALGAODAKHURD) 		1739002027NRG24200620230147038 20/06/2023 VIKARM BAIRWA 1739002027WL013385 VIKARM BAIRWA 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 VIKARMBAIRWA STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-027-001/11-A
(HALGAODAKHURD) 		1739002027NRG24200620230147040 20/06/2023 mhaveer 1739002027WL013385 mhaveer 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 mhaveer STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-027-001/11-C
(HALGAODAKHURD) 		1739002027NRG24200620230147041 20/06/2023 PRIYANKA BAI 1739002027WL013385 PRIYANKA BAI 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 PRIYANKABAI STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-027-001/15-C
(HALGAODAKHURD) 		1739002027NRG24200620230147049 20/06/2023 kamlesh 1739002027WL013385 kamlesh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 kamlesh STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-027-001/15-C
(HALGAODAKHURD) 		1739002027NRG24200620230147050 20/06/2023 rajesh 1739002027WL013385 rajesh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 rajesh STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-027-001/180-A
(HALGAODAKHURD) 		1739002027NRG24200620230147056 20/06/2023 ramkatha 1739002027WL013385 ramkatha 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 ramkatha STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-027-001/180-B
(HALGAODAKHURD) 		1739002027NRG24200620230147057 20/06/2023 MAHENDRA JATAV 1739002027WL013385 MAHENDRA JATAV 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 MAHENDRAJATAV STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-027-001/263-A
(HALGAODAKHURD) 		1739002027NRG24200620230147064 20/06/2023 Ravi Bairawa 1739002027WL013385 Ravi Bairawa 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 RaviBairawa STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-027-001/265
(HALGAODAKHURD) 		1739002027NRG24200620230147066 20/06/2023 rajanti bai 1739002027WL013385 rajanti bai 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 rajantibai FINO PAYMENTS BANK LTD(608001)
65 SHEOPUR MP-39-002-027-001/29-A
(HALGAODAKHURD) 		1739002027NRG24200620230147068 20/06/2023 mamta 1739002027WL013385 mamta 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 mamta STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-027-001/29-A
(HALGAODAKHURD) 		1739002027NRG24200620230147067 20/06/2023 surjmal 1739002027WL013385 surjmal 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 surjmal STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-027-001/29-D
(HALGAODAKHURD) 		1739002027NRG24200620230147070 20/06/2023 Umesh Bairwa 1739002027WL013385 Umesh Bairwa 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 UmeshBairwa STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-027-001/32-C
(HALGAODAKHURD) 		1739002027NRG24200620230147071 20/06/2023 dharasingh 1739002027WL013385 dharasingh 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 dharasingh FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-027-001/40-A
(HALGAODAKHURD) 		1739002027NRG24200620230147073 20/06/2023 rambarat 1739002027WL013385 rambarat 00415 SBIN0030166 1326 1326 Processed 27/06/2023 574852030 rambarat FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-027-001/407
(HALGAODAKHURD) 		1739002027NRG24200620230147006 20/06/2023 kavita 1739002027WL013384 kavita 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 kavita FINO PAYMENTS BANK LTD(608001)
71 SHEOPUR MP-39-002-027-001/408
(HALGAODAKHURD) 		1739002027NRG24200620230147007 20/06/2023 dhirendra 1739002027WL013384 dhirendra 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 dhirendra FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-027-001/41-B
(HALGAODAKHURD) 		1739002027NRG24200620230147008 20/06/2023 pansho bai bairwa 1739002027WL013384 pansho bai bairwa 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 panshobaibairwa STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-027-001/41-C
(HALGAODAKHURD) 		1739002027NRG24200620230147009 20/06/2023 harimohan 1739002027WL013384 harimohan 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 harimohan STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-027-001/42-D
(HALGAODAKHURD) 		1739002027NRG24200620230147013 20/06/2023 SHIVANI 1739002027WL013384 SHIVANI 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 SHIVANI FINO PAYMENTS BANK LTD(608001)
75 SHEOPUR MP-39-002-027-001/43-C
(HALGAODAKHURD) 		1739002027NRG24200620230147015 20/06/2023 KEDA BAI 1739002027WL013384 KEDA BAI 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 KEDABAI STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-027-001/43-D
(HALGAODAKHURD) 		1739002027NRG24200620230147016 20/06/2023 UMA BHARATI JATAV 1739002027WL013384 UMA BHARATI JATAV 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 UMABHARATIJATAV STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-027-001/438
(HALGAODAKHURD) 		1739002027NRG24200620230147017 20/06/2023 shiwani 1739002027WL013384 shiwani 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 shiwani STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-027-001/44-A
(HALGAODAKHURD) 		1739002027NRG24200620230147018 20/06/2023 ramkalayan 1739002027WL013384 ramkalayan 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 ramkalayan STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-027-001/443
(HALGAODAKHURD) 		1739002027NRG24200620230147023 20/06/2023 Dhirendra Bairwa 1739002027WL013384 Dhirendra Bairwa 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 DhirendraBairwa STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-027-001/454-A
(HALGAODAKHURD) 		1739002027NRG24200620230147027 20/06/2023 RAMPYARIBAI 1739002027WL013384 RAMPYARIBAI 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 RAMPYARIBAI STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-027-001/455
(HALGAODAKHURD) 		1739002027NRG24200620230147029 20/06/2023 Jagdish bairwa 1739002027WL013384 Jagdish bairwa 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 Jagdishbairwa STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-027-001/455-A
(HALGAODAKHURD) 		1739002027NRG24200620230147030 20/06/2023 Foranti Bai Bairwa 1739002027WL013384 Foranti Bai Bairwa 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 ForantiBaiBairwa STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-027-001/455-D
(HALGAODAKHURD) 		1739002027NRG24200620230147031 20/06/2023 Teju bai Bairwa 1739002027WL013384 Teju bai Bairwa 00415 SBIN0030166 1547 1547 Processed 27/06/2023 574852030 TejubaiBairwa STATE BANK OF INDIA(508548)
SubTotal 46852 46852
84 SHEOPUR MP-39-002-017-001/114
(HIRNIKHEDA) 		1739002017NRG24200620230147141 20/06/2023 NATHULAL 1739002017WL013388 NATHULAL 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 NATHULAL UCO BANK(607066)
85 SHEOPUR MP-39-002-017-001/117
(HIRNIKHEDA) 		1739002017NRG24200620230147142 20/06/2023 kaniram 1739002017WL013388 kaniram 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 kaniram UCO BANK(607066)
86 SHEOPUR MP-39-002-017-001/169
(HIRNIKHEDA) 		1739002017NRG24200620230147144 20/06/2023 SHAMBHU 1739002017WL013388 SHAMBHU 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 SHAMBHU HDFC BANK LTD(607152)
87 SHEOPUR MP-39-002-017-001/225
(HIRNIKHEDA) 		1739002017NRG24200620230147145 20/06/2023 SHABHU 1739002017WL013388 SHABHU 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 SHABHU UCO BANK(607066)
88 SHEOPUR MP-39-002-017-001/233
(HIRNIKHEDA) 		1739002017NRG24200620230147146 20/06/2023 HARIOM 1739002017WL013388 HARIOM 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 HARIOM UCO BANK(607066)
89 SHEOPUR MP-39-002-017-001/236
(HIRNIKHEDA) 		1739002017NRG24200620230147147 20/06/2023 GIRRAJ 1739002017WL013388 GIRRAJ 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 GIRRAJ UCO BANK(607066)
90 SHEOPUR MP-39-002-017-001/236
(HIRNIKHEDA) 		1739002017NRG24200620230147148 20/06/2023 Kadi Bai 1739002017WL013388 Kadi Bai 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 KadiBai UCO BANK(607066)
91 SHEOPUR MP-39-002-017-001/244
(HIRNIKHEDA) 		1739002017NRG24200620230147149 20/06/2023 omprakash 1739002017WL013388 omprakash 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 omprakash UCO BANK(607066)
92 SHEOPUR MP-39-002-017-001/26
(HIRNIKHEDA) 		1739002017NRG24200620230147150 20/06/2023 MOHAN 1739002017WL013388 MOHAN 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 MOHAN UCO BANK(607066)
93 SHEOPUR MP-39-002-017-001/306
(HIRNIKHEDA) 		1739002017NRG24200620230147151 20/06/2023 lila chand meena 1739002017WL013388 lila chand meena 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 lilachandmeena UCO BANK(607066)
94 SHEOPUR MP-39-002-017-001/307
(HIRNIKHEDA) 		1739002017NRG24200620230147152 20/06/2023 vinod meena 1739002017WL013388 vinod meena 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 vinodmeena UCO BANK(607066)
95 SHEOPUR MP-39-002-017-001/309
(HIRNIKHEDA) 		1739002017NRG24200620230147153 20/06/2023 vinod bairwa 1739002017WL013388 vinod bairwa 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 vinodbairwa UCO BANK(607066)
96 SHEOPUR MP-39-002-017-001/318
(HIRNIKHEDA) 		1739002017NRG24200620230147156 20/06/2023 shankar meena 1739002017WL013388 shankar meena 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 shankarmeena UCO BANK(607066)
97 SHEOPUR MP-39-002-017-001/342
(HIRNIKHEDA) 		1739002017NRG24200620230147157 20/06/2023 Lekhraj Bairwa 1739002017WL013388 Lekhraj Bairwa 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 LekhrajBairwa BANK OF INDIA(508505)
98 SHEOPUR MP-39-002-017-001/424
(HIRNIKHEDA) 		1739002017NRG24200620230147167 20/06/2023 Indra Meena 1739002017WL013388 Indra Meena 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 IndraMeena UCO BANK(607066)
99 SHEOPUR MP-39-002-017-001/424
(HIRNIKHEDA) 		1739002017NRG24200620230147166 20/06/2023 Ramswaroop Meena 1739002017WL013388 Ramswaroop Meena 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 RamswaroopMeena HDFC BANK LTD(607152)
100 SHEOPUR MP-39-002-017-001/424-A
(HIRNIKHEDA) 		1739002017NRG24200620230147168 20/06/2023 Sunil Meena 1739002017WL013388 Sunil Meena 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 SunilMeena UCO BANK(607066)
101 SHEOPUR MP-39-002-017-001/425
(HIRNIKHEDA) 		1739002017NRG24200620230147169 20/06/2023 Surajmal Karn 1739002017WL013388 Surajmal Karn 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 SurajmalKarn UCO BANK(607066)
102 SHEOPUR MP-39-002-017-001/426
(HIRNIKHEDA) 		1739002017NRG24200620230147170 20/06/2023 Rukmani Bai 1739002017WL013388 Rukmani Bai 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 RukmaniBai UCO BANK(607066)
103 SHEOPUR MP-39-002-017-001/428
(HIRNIKHEDA) 		1739002017NRG24200620230147171 20/06/2023 Mukesh Meena 1739002017WL013388 Mukesh Meena 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 MukeshMeena UCO BANK(607066)
104 SHEOPUR MP-39-002-017-001/57
(HIRNIKHEDA) 		1739002017NRG24200620230147174 20/06/2023 indra bai 1739002017WL013388 indra bai 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 indrabai UCO BANK(607066)
105 SHEOPUR MP-39-002-017-001/58
(HIRNIKHEDA) 		1739002017NRG24200620230147175 20/06/2023 Murarilal 1739002017WL013388 Murarilal 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 Murarilal UCO BANK(607066)
106 SHEOPUR MP-39-002-017-001/94
(HIRNIKHEDA) 		1739002017NRG24200620230147176 20/06/2023 RAM SINGH 1739002017WL013388 RAM SINGH 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 RAMSINGH UCO BANK(607066)
107 SHEOPUR MP-39-002-017-002/125
(HIRNIKHEDA) 		1739002017NRG24200620230147177 20/06/2023 ramdyal bairwa 1739002017WL013388 ramdyal bairwa 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 ramdyalbairwa UCO BANK(607066)
108 SHEOPUR MP-39-002-017-002/125
(HIRNIKHEDA) 		1739002017NRG24200620230147178 20/06/2023 savitri bai bairwa 1739002017WL013388 savitri bai bairwa 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 savitribaibairwa UCO BANK(607066)
109 SHEOPUR MP-39-002-017-002/142
(HIRNIKHEDA) 		1739002017NRG24200620230147179 20/06/2023 Arvind 1739002017WL013388 Arvind 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 Arvind BANK OF INDIA(508505)
110 SHEOPUR MP-39-002-017-002/154
(HIRNIKHEDA) 		1739002017NRG24200620230147180 20/06/2023 sanjya 1739002017WL013388 sanjya 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 sanjya UCO BANK(607066)
111 SHEOPUR MP-39-002-017-002/155
(HIRNIKHEDA) 		1739002017NRG24200620230147181 20/06/2023 ramautar 1739002017WL013388 ramautar 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 ramautar UCO BANK(607066)
112 SHEOPUR MP-39-002-017-002/155
(HIRNIKHEDA) 		1739002017NRG24200620230147182 20/06/2023 santosh bai 1739002017WL013388 santosh bai 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 santoshbai UCO BANK(607066)
113 SHEOPUR MP-39-002-017-002/156
(HIRNIKHEDA) 		1739002017NRG24200620230147183 20/06/2023 GIRRAJ 1739002017WL013388 GIRRAJ 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 GIRRAJ UCO BANK(607066)
114 SHEOPUR MP-39-002-017-002/156
(HIRNIKHEDA) 		1739002017NRG24200620230147184 20/06/2023 mangi bai 1739002017WL013388 mangi bai 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 mangibai UCO BANK(607066)
115 SHEOPUR MP-39-002-017-002/168
(HIRNIKHEDA) 		1739002017NRG24200620230147185 20/06/2023 Buddhiprakash 1739002017WL013388 Buddhiprakash 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 Buddhiprakash STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-017-002/44
(HIRNIKHEDA) 		1739002017NRG24200620230147186 20/06/2023 sugreev 1739002017WL013388 sugreev 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 sugreev UCO BANK(607066)
117 SHEOPUR MP-39-002-017-002/44-A
(HIRNIKHEDA) 		1739002017NRG24200620230147187 20/06/2023 Dilkhush 1739002017WL013388 Dilkhush 00462 UCBA0001082 1105 1105 Processed 27/06/2023 574852030 Dilkhush UCO BANK(607066)
118 SHEOPUR MP-39-002-027-001/112-A
(HALGAODAKHURD) 		1739002027NRG24200620230147043 20/06/2023 manisha bairwa 1739002027WL013385 manisha bairwa 00462 UCBA0001082 1326 1326 Processed 27/06/2023 574852030 manishabairwa UCO BANK(607066)
SubTotal 43758 43758
119 SHEOPUR MP-39-002-039-003/396-B
(NANAWAD) 		1739002039NRG24180620230142306 20/06/2023 durgesh 1739002039WL012900 durgesh 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 durgesh UCO BANK(607066)
120 SHEOPUR MP-39-002-039-003/396-B
(NANAWAD) 		1739002039NRG24180620230142305 20/06/2023 rambalwan 1739002039WL012900 rambalwan 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 rambalwan UCO BANK(607066)
121 SHEOPUR MP-39-002-039-003/435
(NANAWAD) 		1739002039NRG24180620230142308 20/06/2023 dulhari bai 1739002039WL012900 dulhari bai 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 dulharibai UCO BANK(607066)
122 SHEOPUR MP-39-002-039-003/435
(NANAWAD) 		1739002039NRG24180620230142307 20/06/2023 jagadish meena 1739002039WL012900 jagadish meena 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 jagadishmeena UCO BANK(607066)
123 SHEOPUR MP-39-002-039-003/518
(NANAWAD) 		1739002039NRG24180620230142309 20/06/2023 avinash 1739002039WL012900 avinash 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 avinash UCO BANK(607066)
124 SHEOPUR MP-39-002-039-003/518
(NANAWAD) 		1739002039NRG24180620230142310 20/06/2023 dilkush 1739002039WL012900 dilkush 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 dilkush UCO BANK(607066)
125 SHEOPUR MP-39-002-039-003/608
(NANAWAD) 		1739002039NRG24180620230142312 20/06/2023 Abhishek meena 1739002039WL012900 Abhishek meena 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 Abhishekmeena UCO BANK(607066)
126 SHEOPUR MP-39-002-039-003/608-A
(NANAWAD) 		1739002039NRG24180620230142313 20/06/2023 aashu meena 1739002039WL012900 aashu meena 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 aashumeena UCO BANK(607066)
127 SHEOPUR MP-39-002-039-003/608-B
(NANAWAD) 		1739002039NRG24180620230142314 20/06/2023 Satyanarayan meena 1739002039WL012900 Satyanarayan meena 00462 UCBA0001169 1326 1326 Processed 27/06/2023 574852030 Satyanarayanmeena BANK OF BARODA(606985)
SubTotal 11934 11934
128 SHEOPUR MP-39-002-069-002/11-A
(MANPUR) 		1739002069NRG24190620230143649 20/06/2023 Suraj Adivasi 1739002069WL013134 Suraj Adivasi 00468 UBIN0543187 884 884 Processed 27/06/2023 574852030 SurajAdivasi UNION BANK OF INDIA(508500)
SubTotal 884 884
129 SHEOPUR MP-39-002-050-001/1830
(SOIKALAN) 		1739002050NRG24190620230143029 20/06/2023 SUGAN SUMAN 1739002050WL013067 SUGAN SUMAN 00468 UBIN0575437 1326 1326 Processed 27/06/2023 574852030 SUGANSUMAN UNION BANK OF INDIA(508500)
130 SHEOPUR MP-39-002-069-002/25-B
(MANPUR) 		1739002069NRG24190620230143653 20/06/2023 Makhan Adiwasi 1739002069WL013134 Makhan Adiwasi 00468 UBIN0575437 884 884 Processed 27/06/2023 574852030 MakhanAdiwasi UNION BANK OF INDIA(508500)
SubTotal 2210 2210
131 SHEOPUR MP-39-002-027-001/11-D
(HALGAODAKHURD) 		1739002027NRG24200620230147042 20/06/2023 RAMRAJ BAIRWA 1739002027WL013385 RAMRAJ BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 RAMRAJBAIRWA FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-027-001/14-D
(HALGAODAKHURD) 		1739002027NRG24200620230147048 20/06/2023 HARISHANKAR BAIRWA 1739002027WL013385 HARISHANKAR BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 HARISHANKARBAIRWA FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-027-001/16-D
(HALGAODAKHURD) 		1739002027NRG24200620230147052 20/06/2023 DHANAPAL 1739002027WL013385 DHANAPAL 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 DHANAPAL FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-027-001/18-B
(HALGAODAKHURD) 		1739002027NRG24200620230147053 20/06/2023 MAHAVEER BAIRWA 1739002027WL013385 MAHAVEER BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 MAHAVEERBAIRWA FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-027-001/18-C
(HALGAODAKHURD) 		1739002027NRG24200620230147054 20/06/2023 AASHA BAIRWA 1739002027WL013385 AASHA BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 AASHABAIRWA FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-027-001/18-D
(HALGAODAKHURD) 		1739002027NRG24200620230147055 20/06/2023 NARENDRA BAIRWA 1739002027WL013385 NARENDRA BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 NARENDRABAIRWA FINO PAYMENTS BANK LTD(608001)
137 SHEOPUR MP-39-002-027-001/20-B
(HALGAODAKHURD) 		1739002027NRG24200620230147059 20/06/2023 NEERU BAIRWA 1739002027WL013385 NEERU BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 NEERUBAIRWA FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-027-001/20-D
(HALGAODAKHURD) 		1739002027NRG24200620230147060 20/06/2023 AARATEE BAIRWA 1739002027WL013385 AARATEE BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 AARATEEBAIRWA FINO PAYMENTS BANK LTD(608001)
139 SHEOPUR MP-39-002-027-001/21-A
(HALGAODAKHURD) 		1739002027NRG24200620230147061 20/06/2023 POOJA BAIRWA 1739002027WL013385 POOJA BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 POOJABAIRWA FINO PAYMENTS BANK LTD(608001)
140 SHEOPUR MP-39-002-027-001/21-D
(HALGAODAKHURD) 		1739002027NRG24200620230147062 20/06/2023 TARUN KUMAR BAIRWA 1739002027WL013385 TARUN KUMAR BAIRWA 00688 FINO0001001 1326 1326 Processed 27/06/2023 574852030 TARUNKUMARBAIRWA FINO PAYMENTS BANK LTD(608001)
141 SHEOPUR MP-39-002-027-001/44-B
(HALGAODAKHURD) 		1739002027NRG24200620230147019 20/06/2023 LOKESH BAIRWA 1739002027WL013384 LOKESH BAIRWA 00688 FINO0001001 1547 1547 Processed 27/06/2023 574852030 LOKESHBAIRWA FINO PAYMENTS BANK LTD(608001)
SubTotal 14807 14807
142 SHEOPUR MP-39-002-027-001/440
(HALGAODAKHURD) 		1739002027NRG24200620230147021 20/06/2023 sampati bai bairwa 1739002027WL013384 sampati bai bairwa 00688 FINO0001446 1547 1547 Processed 27/06/2023 574852030 sampatibaibairwa FINO PAYMENTS BANK LTD(608001)
143 SHEOPUR MP-39-002-027-001/441
(HALGAODAKHURD) 		1739002027NRG24200620230147022 20/06/2023 Balwan bairwa 1739002027WL013384 Balwan bairwa 00688 FINO0001446 1547 1547 Processed 27/06/2023 574852030 Balwanbairwa FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
144 SHEOPUR MP-39-002-050-001/1381
(SOIKALAN) 		1739002050NRG24190620230143044 20/06/2023 KAVITA JATAV 1739002050WL013071 KAVITA JATAV 00697 BKID0MG9066 1326 1326 Processed 27/06/2023 574852030 KAVITAJATAV NARMADA JHABUA GRAMIN BANK(508515)
145 SHEOPUR MP-39-002-050-001/1467
(SOIKALAN) 		1739002050NRG24190620230143031 20/06/2023 satyanarayan 1739002050WL013068 satyanarayan 00697 BKID0MG9066 1326 1326 Processed 27/06/2023 574852030 satyanarayan PUNJAB NATIONAL BANK(508568)
146 SHEOPUR MP-39-002-050-001/1573
(SOIKALAN) 		1739002050NRG24190620230143035 20/06/2023 SUNITA BAI 1739002050WL013069 SUNITA BAI 00697 BKID0MG9066 1326 1326 Processed 27/06/2023 574852030 SUNITABAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
147 SHEOPUR MP-39-002-027-001/42-C
(HALGAODAKHURD) 		1739002027NRG24200620230147012 20/06/2023 Gaytri bai 1739002027WL013384 Gaytri bai 00697 BKID0MG9069 1547 1547 Processed 27/06/2023 574852030 Gaytribai FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
148 SHEOPUR MP-39-002-027-001/29-C
(HALGAODAKHURD) 		1739002027NRG24200620230147069 20/06/2023 vikash 1739002027WL013385 vikash 00703 AIRP0000001 1326 1326 Processed 27/06/2023 574852030 vikash AIRTEL PAYMENTS BANK LIMITED(990288)
149 SHEOPUR MP-39-002-027-001/445-D
(HALGAODAKHURD) 		1739002027NRG24200620230147024 20/06/2023 Bintosh Jatav 1739002027WL013384 Bintosh Jatav 00703 AIRP0000001 1547 1547 Processed 27/06/2023 574852030 BintoshJatav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
Total 190060 190060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200623APB_FTO_111412 Bank of Baroda BARB0SHEOPU SHEOPUR 15470
2 SHEOPUR MP1739002_200623APB_FTO_111412 Bank of India BKID0009075 SHEOPUR 8840
3 SHEOPUR MP1739002_200623APB_FTO_111412 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
4 SHEOPUR MP1739002_200623APB_FTO_111412 HDFC bank HDFC0002488 SHEOPUR 663
5 SHEOPUR MP1739002_200623APB_FTO_111412 Punjab National Bank PUNB0613200 SHEOPUR MP 15470
6 SHEOPUR MP1739002_200623APB_FTO_111412 State Bank of India SBIN0004351 SEHOPUR KALAN 11492
7 SHEOPUR MP1739002_200623APB_FTO_111412 State Bank of India SBIN0009075 STATION ROAD, DURG 884
8 SHEOPUR MP1739002_200623APB_FTO_111412 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
9 SHEOPUR MP1739002_200623APB_FTO_111412 State Bank of India SBIN0030166 BARODA(SHEOPUR) 46852
10 SHEOPUR MP1739002_200623APB_FTO_111412 UCO Bank UCBA0001082 SHEOPURKALAN 43758
11 SHEOPUR MP1739002_200623APB_FTO_111412 UCO Bank UCBA0001169 PREMSAR 11934
12 SHEOPUR MP1739002_200623APB_FTO_111412 Union Bank of India UBIN0543187 BIRPUR 884
13 SHEOPUR MP1739002_200623APB_FTO_111412 Union Bank of India UBIN0575437 Sheopur 2210
14 SHEOPUR MP1739002_200623APB_FTO_111412 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 14807
15 SHEOPUR MP1739002_200623APB_FTO_111412 Fino Payments Bank Ltd FINO0001446 MP RO 3094
16 SHEOPUR MP1739002_200623APB_FTO_111412 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 3978
17 SHEOPUR MP1739002_200623APB_FTO_111412 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1547
18 SHEOPUR MP1739002_200623APB_FTO_111412 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2873

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