Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:21:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_310823APB_FTO_242873
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-39-002-005-001/156
(SEWAPUR) 		1739002005NRG24310820230358969 31/08/2023 Devishankar 1739002005WL032795 Devishankar 00032 UTIB0001333 1326 1326 Processed 05/09/2023 021999740 Devishankar UCO BANK(607066)
2 SHEOPUR MP-39-002-005-001/345
(SEWAPUR) 		1739002005NRG24310820230358983 31/08/2023 Raghuraj 1739002005WL032795 Raghuraj 00032 UTIB0001333 1326 1326 Processed 05/09/2023 021999740 Raghuraj STATE BANK OF INDIA(508548)
3 SHEOPUR MP-39-002-005-001/350
(SEWAPUR) 		1739002005NRG24310820230358984 31/08/2023 Bhimraj 1739002005WL032795 Bhimraj 00032 UTIB0001333 1326 1326 Processed 05/09/2023 021999740 Bhimraj STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-005-001/351
(SEWAPUR) 		1739002005NRG24310820230358985 31/08/2023 Baboolal 1739002005WL032795 Baboolal 00032 UTIB0001333 1326 1326 Processed 05/09/2023 021999740 Baboolal UNION BANK OF INDIA(508500)
5 SHEOPUR MP-39-002-042-001/256
(DHOTI) 		1739002042NRG24310820230359190 31/08/2023 Raju Meena 1739002042WL032830 Raju Meena 00032 UTIB0001333 1326 1326 Processed 05/09/2023 021999740 RajuMeena CENTRAL BANK OF INDIA(607115)
6 SHEOPUR MP-39-002-042-002/265
(DHOTI) 		1739002042NRG24310820230359226 31/08/2023 Yogesh 1739002042WL032830 Yogesh 00032 UTIB0001333 1326 1326 Processed 05/09/2023 021999740 Yogesh AXIS BANK(607153)
SubTotal 7956 7956
7 SHEOPUR MP-39-002-005-001/367
(SEWAPUR) 		1739002005NRG24310820230358997 31/08/2023 Rambahadur suman 1739002005WL032797 Rambahadur suman 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 Rambahadursuman AIRTEL PAYMENTS BANK LIMITED(990288)
8 SHEOPUR MP-39-002-036-001/709-D
(SHANKARPUR) 		1739002036NRG24310820230359133 31/08/2023 POOja 1739002036WL032819 POOja 00045 BARB0SHEOPU 1105 1105 Processed 05/09/2023 021999740 POOja BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
9 SHEOPUR MP-39-002-042-001/218
(DHOTI) 		1739002042NRG24310820230359160 31/08/2023 Nirma Meena 1739002042WL032830 Nirma Meena 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 NirmaMeena BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-042-001/219
(DHOTI) 		1739002042NRG24310820230359161 31/08/2023 Foranti Bai Meena 1739002042WL032830 Foranti Bai Meena 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 ForantiBaiMeena BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-042-001/247-B
(DHOTI) 		1739002042NRG24310820230359172 31/08/2023 Nirma 1739002042WL032830 Nirma 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 Nirma BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-042-001/249-D
(DHOTI) 		1739002042NRG24310820230359176 31/08/2023 Vidhya Bai 1739002042WL032830 Vidhya Bai 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 VidhyaBai BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-042-001/250-A
(DHOTI) 		1739002042NRG24310820230359178 31/08/2023 Vimla Bai 1739002042WL032830 Vimla Bai 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 VimlaBai BANK OF BARODA(606985)
14 SHEOPUR MP-39-002-042-001/252
(DHOTI) 		1739002042NRG24310820230359180 31/08/2023 priyanka 1739002042WL032830 priyanka 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 priyanka BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-042-001/257-A
(DHOTI) 		1739002042NRG24310820230359192 31/08/2023 Najima 1739002042WL032830 Najima 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 Najima BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-042-003/148-C
(DHOTI) 		1739002042NRG24310820230359241 31/08/2023 Rachana 1739002042WL032830 Rachana 00045 BARB0SHEOPU 1326 1326 Processed 05/09/2023 021999740 Rachana BANK OF BARODA(606985)
SubTotal 13039 13039
17 SHEOPUR MP-39-002-005-001/264
(SEWAPUR) 		1739002005NRG24310820230358975 31/08/2023 memraj 1739002005WL032795 memraj 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 memraj BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-005-001/353
(SEWAPUR) 		1739002005NRG24310820230358986 31/08/2023 Kaushal Suman 1739002005WL032795 Kaushal Suman 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 KaushalSuman BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-005-003/315
(SEWAPUR) 		1739002005NRG24310820230359020 31/08/2023 pooja meena 1739002005WL032797 pooja meena 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 poojameena BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-036-001/373-A
(SHANKARPUR) 		1739002036NRG24310820230359156 31/08/2023 yogesh 1739002036WL032828 yogesh 00048 BKID0009075 884 884 Processed 05/09/2023 021999740 yogesh BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-042-001/258-D
(DHOTI) 		1739002042NRG24310820230359196 31/08/2023 SHYAMA 1739002042WL032830 SHYAMA 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 SHYAMA BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-042-002/257-A
(DHOTI) 		1739002042NRG24310820230359208 31/08/2023 Sumitra 1739002042WL032830 Sumitra 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 Sumitra BANK OF INDIA(508505)
23 SHEOPUR MP-39-002-042-002/258-A
(DHOTI) 		1739002042NRG24310820230359211 31/08/2023 Krishan Murari Meena 1739002042WL032830 Krishan Murari Meena 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 KrishanMurariMeena BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-042-002/266-A
(DHOTI) 		1739002042NRG24310820230359231 31/08/2023 Choti 1739002042WL032830 Choti 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 Choti BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-042-003/134
(DHOTI) 		1739002042NRG24310820230359237 31/08/2023 Kishan Gopal 1739002042WL032830 Kishan Gopal 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 KishanGopal BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-042-003/157-C
(DHOTI) 		1739002042NRG24310820230359250 31/08/2023 Rasbihari Meena 1739002042WL032831 Rasbihari Meena 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 RasbihariMeena BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-042-003/157-D
(DHOTI) 		1739002042NRG24310820230359251 31/08/2023 Varsha Meena 1739002042WL032831 Varsha Meena 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 VarshaMeena BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-042-003/159-A
(DHOTI) 		1739002042NRG24310820230359252 31/08/2023 Rachna 1739002042WL032831 Rachna 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 Rachna BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24310820230359256 31/08/2023 Moradhvaj 1739002042WL032831 Moradhvaj 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 Moradhvaj BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24310820230359266 31/08/2023 Manbhar Bai 1739002042WL032831 Manbhar Bai 00048 BKID0009075 1326 1326 Processed 05/09/2023 021999740 ManbharBai BANK OF INDIA(508505)
SubTotal 18122 18122
31 SHEOPUR MP-39-002-005-001/149
(SEWAPUR) 		1739002005NRG24310820230358967 31/08/2023 Ram murti 1739002005WL032795 Ram murti 00078 CNRB0004116 1326 1326 Processed 05/09/2023 021999740 Rammurti CANARA BANK(508532)
32 SHEOPUR MP-39-002-036-001/148
(SHANKARPUR) 		1739002036NRG24310820230359150 31/08/2023 ramcharan 1739002036WL032828 ramcharan 00078 CNRB0004116 884 884 Processed 05/09/2023 021999740 ramcharan FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
33 SHEOPUR MP-39-002-005-001/354
(SEWAPUR) 		1739002005NRG24310820230358988 31/08/2023 sultan suman 1739002005WL032795 sultan suman 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 sultansuman BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-005-001/355
(SEWAPUR) 		1739002005NRG24310820230358996 31/08/2023 Banwari suman 1739002005WL032797 Banwari suman 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Banwarisuman PUNJAB NATIONAL BANK(508568)
35 SHEOPUR MP-39-002-005-002/10
(SEWAPUR) 		1739002005NRG24310820230359004 31/08/2023 Mahesh Meena 1739002005WL032797 Mahesh Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 MaheshMeena STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-005-002/108
(SEWAPUR) 		1739002005NRG24310820230359005 31/08/2023 mahaveer 1739002005WL032797 mahaveer 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 mahaveer CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-005-002/109
(SEWAPUR) 		1739002005NRG24310820230359006 31/08/2023 suresh 1739002005WL032797 suresh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 suresh CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-005-002/222
(SEWAPUR) 		1739002005NRG24310820230359008 31/08/2023 Indresh 1739002005WL032797 Indresh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Indresh BANK OF BARODA(606985)
39 SHEOPUR MP-39-002-005-002/262
(SEWAPUR) 		1739002005NRG24310820230359009 31/08/2023 Dilkhush Meena 1739002005WL032797 Dilkhush Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 DilkhushMeena AXIS BANK(607153)
40 SHEOPUR MP-39-002-005-002/263
(SEWAPUR) 		1739002005NRG24310820230359010 31/08/2023 Rambalvan Meena 1739002005WL032797 Rambalvan Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 RambalvanMeena CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-005-002/264
(SEWAPUR) 		1739002005NRG24310820230359011 31/08/2023 Rambilash 1739002005WL032797 Rambilash 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Rambilash CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-005-002/60
(SEWAPUR) 		1739002005NRG24310820230359012 31/08/2023 Banvari 1739002005WL032797 Banvari 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Banvari CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-005-002/73
(SEWAPUR) 		1739002005NRG24310820230359013 31/08/2023 Devanand Meena 1739002005WL032797 Devanand Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 DevanandMeena CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-036-001/328-D
(SHANKARPUR) 		1739002036NRG24310820230359123 31/08/2023 Goverdhaan 1739002036WL032819 Goverdhaan 00089 CBIN0281733 1105 1105 Processed 05/09/2023 021999740 Goverdhaan FINO PAYMENTS BANK LTD(608001)
45 SHEOPUR MP-39-002-036-001/329-D
(SHANKARPUR) 		1739002036NRG24310820230359125 31/08/2023 Lalu 1739002036WL032819 Lalu 00089 CBIN0281733 1105 1105 Processed 05/09/2023 021999740 Lalu NARMADA JHABUA GRAMIN BANK(508515)
46 SHEOPUR MP-39-002-042-001/227
(DHOTI) 		1739002042NRG24310820230359162 31/08/2023 Raghuveer 1739002042WL032830 Raghuveer 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Raghuveer CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-042-001/242-A
(DHOTI) 		1739002042NRG24310820230359163 31/08/2023 Priya 1739002042WL032830 Priya 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Priya STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-042-001/243
(DHOTI) 		1739002042NRG24310820230359164 31/08/2023 Priyanka 1739002042WL032830 Priyanka 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Priyanka UCO BANK(607066)
49 SHEOPUR MP-39-002-042-001/243-B
(DHOTI) 		1739002042NRG24310820230359165 31/08/2023 Sona 1739002042WL032830 Sona 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Sona BANK OF BARODA(606985)
50 SHEOPUR MP-39-002-042-001/245
(DHOTI) 		1739002042NRG24310820230359167 31/08/2023 Koranti Bai 1739002042WL032830 Koranti Bai 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 KorantiBai CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-042-001/245
(DHOTI) 		1739002042NRG24310820230359166 31/08/2023 Ramrup 1739002042WL032830 Ramrup 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Ramrup CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-042-001/246-B
(DHOTI) 		1739002042NRG24310820230359168 31/08/2023 Sangeeta 1739002042WL032830 Sangeeta 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
53 SHEOPUR MP-39-002-042-001/246-C
(DHOTI) 		1739002042NRG24310820230359169 31/08/2023 Ashish 1739002042WL032830 Ashish 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
54 SHEOPUR MP-39-002-042-001/249-B
(DHOTI) 		1739002042NRG24310820230359175 31/08/2023 Meena 1739002042WL032830 Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Meena STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-042-001/250
(DHOTI) 		1739002042NRG24310820230359177 31/08/2023 Ramraj Suman 1739002042WL032830 Ramraj Suman 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 RamrajSuman STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-042-001/250-D
(DHOTI) 		1739002042NRG24310820230359179 31/08/2023 Ramraj 1739002042WL032830 Ramraj 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Ramraj HDFC BANK LTD(607152)
57 SHEOPUR MP-39-002-042-001/253-A
(DHOTI) 		1739002042NRG24310820230359182 31/08/2023 Laxni 1739002042WL032830 Laxni 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Laxni BANK OF MAHARASHTRA(607387)
58 SHEOPUR MP-39-002-042-001/253-D
(DHOTI) 		1739002042NRG24310820230359183 31/08/2023 Balveer 1739002042WL032830 Balveer 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Balveer CENTRAL BANK OF INDIA(607115)
59 SHEOPUR MP-39-002-042-001/254-A
(DHOTI) 		1739002042NRG24310820230359185 31/08/2023 Kanhaiya Lal 1739002042WL032830 Kanhaiya Lal 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 KanhaiyaLal CENTRAL BANK OF INDIA(607115)
60 SHEOPUR MP-39-002-042-001/257
(DHOTI) 		1739002042NRG24310820230359191 31/08/2023 Fareed 1739002042WL032830 Fareed 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Fareed CENTRAL BANK OF INDIA(607115)
61 SHEOPUR MP-39-002-042-002/219-C
(DHOTI) 		1739002042NRG24310820230359203 31/08/2023 ramroop 1739002042WL032830 ramroop 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 ramroop CENTRAL BANK OF INDIA(607115)
62 SHEOPUR MP-39-002-042-002/256-A
(DHOTI) 		1739002042NRG24310820230359206 31/08/2023 Hariom Suman 1739002042WL032830 Hariom Suman 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 HariomSuman BANK OF INDIA(508505)
63 SHEOPUR MP-39-002-042-002/257-B
(DHOTI) 		1739002042NRG24310820230359209 31/08/2023 Koshlya 1739002042WL032830 Koshlya 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Koshlya CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-042-002/258
(DHOTI) 		1739002042NRG24310820230359210 31/08/2023 Koshlya Bairwa 1739002042WL032830 Koshlya Bairwa 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 KoshlyaBairwa CENTRAL BANK OF INDIA(607115)
65 SHEOPUR MP-39-002-042-002/258-C
(DHOTI) 		1739002042NRG24310820230359213 31/08/2023 Rambilas meena 1739002042WL032830 Rambilas meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Rambilasmeena CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-042-002/262-C
(DHOTI) 		1739002042NRG24310820230359215 31/08/2023 Suresh 1739002042WL032830 Suresh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Suresh CENTRAL BANK OF INDIA(607115)
67 SHEOPUR MP-39-002-042-002/263
(DHOTI) 		1739002042NRG24310820230359217 31/08/2023 Jagdish 1739002042WL032830 Jagdish 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Jagdish PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-042-002/263-A
(DHOTI) 		1739002042NRG24310820230359218 31/08/2023 Tasveer 1739002042WL032830 Tasveer 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Tasveer NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-042-002/263-B
(DHOTI) 		1739002042NRG24310820230359219 31/08/2023 Lokendra 1739002042WL032830 Lokendra 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Lokendra CENTRAL BANK OF INDIA(607115)
70 SHEOPUR MP-39-002-042-002/264-A
(DHOTI) 		1739002042NRG24310820230359222 31/08/2023 Ramnivas 1739002042WL032830 Ramnivas 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Ramnivas CENTRAL BANK OF INDIA(607115)
71 SHEOPUR MP-39-002-042-002/264-B
(DHOTI) 		1739002042NRG24310820230359223 31/08/2023 Sabo 1739002042WL032830 Sabo 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Sabo CENTRAL BANK OF INDIA(607115)
72 SHEOPUR MP-39-002-042-002/264-C
(DHOTI) 		1739002042NRG24310820230359224 31/08/2023 kailash 1739002042WL032830 kailash 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 kailash CENTRAL BANK OF INDIA(607115)
73 SHEOPUR MP-39-002-042-002/264-D
(DHOTI) 		1739002042NRG24310820230359225 31/08/2023 rammukesh 1739002042WL032830 rammukesh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 rammukesh BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-042-002/265-A
(DHOTI) 		1739002042NRG24310820230359227 31/08/2023 Radheshyam 1739002042WL032830 Radheshyam 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Radheshyam CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-042-002/265-B
(DHOTI) 		1739002042NRG24310820230359228 31/08/2023 Sabo 1739002042WL032830 Sabo 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Sabo CENTRAL BANK OF INDIA(607115)
76 SHEOPUR MP-39-002-042-002/265-C
(DHOTI) 		1739002042NRG24310820230359229 31/08/2023 Kavita 1739002042WL032830 Kavita 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Kavita UCO BANK(607066)
77 SHEOPUR MP-39-002-042-002/266-B
(DHOTI) 		1739002042NRG24310820230359232 31/08/2023 Seema 1739002042WL032830 Seema 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Seema CENTRAL BANK OF INDIA(607115)
78 SHEOPUR MP-39-002-042-002/267-C
(DHOTI) 		1739002042NRG24310820230359233 31/08/2023 Kailashi 1739002042WL032830 Kailashi 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Kailashi NARMADA JHABUA GRAMIN BANK(508515)
79 SHEOPUR MP-39-002-042-002/268
(DHOTI) 		1739002042NRG24310820230359234 31/08/2023 Vintosh 1739002042WL032830 Vintosh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Vintosh NARMADA JHABUA GRAMIN BANK(508515)
80 SHEOPUR MP-39-002-042-002/27-B
(DHOTI) 		1739002042NRG24310820230359236 31/08/2023 desraj 1739002042WL032830 desraj 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 desraj CENTRAL BANK OF INDIA(607115)
81 SHEOPUR MP-39-002-042-002/27-B
(DHOTI) 		1739002042NRG24310820230359235 31/08/2023 vedprakas 1739002042WL032830 vedprakas 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 vedprakas CENTRAL BANK OF INDIA(607115)
82 SHEOPUR MP-39-002-042-003/147
(DHOTI) 		1739002042NRG24310820230359239 31/08/2023 Maya Bai 1739002042WL032830 Maya Bai 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 MayaBai CENTRAL BANK OF INDIA(607115)
83 SHEOPUR MP-39-002-042-003/156-A
(DHOTI) 		1739002042NRG24310820230359247 31/08/2023 MANOJ 1739002042WL032831 MANOJ 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 MANOJ AXIS BANK(607153)
84 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24310820230359248 31/08/2023 Siyaram Nayak 1739002042WL032831 Siyaram Nayak 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 SiyaramNayak CENTRAL BANK OF INDIA(607115)
85 SHEOPUR MP-39-002-042-003/24-B
(DHOTI) 		1739002042NRG24310820230359253 31/08/2023 Dinesh 1739002042WL032831 Dinesh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Dinesh CENTRAL BANK OF INDIA(607115)
86 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24310820230359257 31/08/2023 Kailash Meena 1739002042WL032831 Kailash Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 KailashMeena UCO BANK(607066)
87 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24310820230359258 31/08/2023 Shivcharan 1739002042WL032831 Shivcharan 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Shivcharan CENTRAL BANK OF INDIA(607115)
88 SHEOPUR MP-39-002-042-004/239-A
(DHOTI) 		1739002042NRG24310820230359260 31/08/2023 Moolachand Meena 1739002042WL032831 Moolachand Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 MoolachandMeena CENTRAL BANK OF INDIA(607115)
89 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24310820230359261 31/08/2023 Chirojee 1739002042WL032831 Chirojee 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Chirojee CENTRAL BANK OF INDIA(607115)
90 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24310820230359264 31/08/2023 Phulkishori Meena 1739002042WL032831 Phulkishori Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
91 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG24310820230359265 31/08/2023 Mosmee Bai 1739002042WL032831 Mosmee Bai 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 MosmeeBai BANK OF BARODA(606985)
92 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24310820230359267 31/08/2023 Rambilasi Bai 1739002042WL032831 Rambilasi Bai 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
93 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24310820230359268 31/08/2023 Ramotar 1739002042WL032831 Ramotar 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
94 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG24310820230359269 31/08/2023 Mahaveer Meena 1739002042WL032831 Mahaveer Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 MahaveerMeena CENTRAL BANK OF INDIA(607115)
95 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG24310820230359270 31/08/2023 Vinod Meena 1739002042WL032831 Vinod Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 VinodMeena STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-042-004/273-D
(DHOTI) 		1739002042NRG24310820230359271 31/08/2023 kanti 1739002042WL032831 kanti 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 kanti CENTRAL BANK OF INDIA(607115)
97 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG24310820230359272 31/08/2023 Shyama Meena 1739002042WL032831 Shyama Meena 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 ShyamaMeena CENTRAL BANK OF INDIA(607115)
98 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG24310820230359274 31/08/2023 Sampati Bai 1739002042WL032831 Sampati Bai 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 SampatiBai CENTRAL BANK OF INDIA(607115)
99 SHEOPUR MP-39-002-042-004/277
(DHOTI) 		1739002042NRG24310820230359275 31/08/2023 Ramkatha 1739002042WL032831 Ramkatha 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Ramkatha CENTRAL BANK OF INDIA(607115)
100 SHEOPUR MP-39-002-042-004/279
(DHOTI) 		1739002042NRG24310820230359277 31/08/2023 Vidya Bai 1739002042WL032831 Vidya Bai 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 VidyaBai NARMADA JHABUA GRAMIN BANK(508515)
101 SHEOPUR MP-39-002-042-004/280
(DHOTI) 		1739002042NRG24310820230359278 31/08/2023 Banvari Gurjar 1739002042WL032831 Banvari Gurjar 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 BanvariGurjar CENTRAL BANK OF INDIA(607115)
102 SHEOPUR MP-39-002-042-004/280-B
(DHOTI) 		1739002042NRG24310820230359279 31/08/2023 Bintosh 1739002042WL032831 Bintosh 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 Bintosh CENTRAL BANK OF INDIA(607115)
103 SHEOPUR MP-39-002-042-004/72-C
(DHOTI) 		1739002042NRG24310820230359282 31/08/2023 kadi 1739002042WL032831 kadi 00089 CBIN0281733 1326 1326 Processed 05/09/2023 021999740 kadi CENTRAL BANK OF INDIA(607115)
SubTotal 93704 93704
104 SHEOPUR MP-39-002-042-001/253
(DHOTI) 		1739002042NRG24310820230359181 31/08/2023 KIRAN MEENA 1739002042WL032830 KIRAN MEENA 00089 CBIN0284741 1326 1326 Processed 05/09/2023 021999740 KIRANMEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 SHEOPUR MP-39-002-042-001/254
(DHOTI) 		1739002042NRG24310820230359184 31/08/2023 Mukesh 1739002042WL032830 Mukesh 00152 HDFC0002488 1326 1326 Processed 05/09/2023 021999740 Mukesh PAYTM PAYMENTS BANK LTD(608032)
106 SHEOPUR MP-39-002-042-002/256-B
(DHOTI) 		1739002042NRG24310820230359207 31/08/2023 Goreeshankar Meena 1739002042WL032830 Goreeshankar Meena 00152 HDFC0002488 1326 1326 Processed 05/09/2023 021999740 GoreeshankarMeena CENTRAL BANK OF INDIA(607115)
107 SHEOPUR MP-39-002-042-003/155
(DHOTI) 		1739002042NRG24310820230359244 31/08/2023 Sugreev Meena 1739002042WL032830 Sugreev Meena 00152 HDFC0002488 1326 1326 Processed 05/09/2023 021999740 SugreevMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
108 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24310820230359259 31/08/2023 Ramsingh 1739002042WL032831 Ramsingh 00152 HDFC0002488 1326 1326 Processed 05/09/2023 021999740 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
109 SHEOPUR MP-39-002-005-001/159
(SEWAPUR) 		1739002005NRG24310820230358970 31/08/2023 Kunj Bihari 1739002005WL032795 Kunj Bihari 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021999740 KunjBihari ICICI BANK LTD(508534)
110 SHEOPUR MP-39-002-005-001/75
(SEWAPUR) 		1739002005NRG24310820230359003 31/08/2023 mangilal 1739002005WL032797 mangilal 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021999740 mangilal ICICI BANK LTD(508534)
111 SHEOPUR MP-39-002-005-003/245
(SEWAPUR) 		1739002005NRG24310820230359014 31/08/2023 ram suresh 1739002005WL032797 ram suresh 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021999740 ramsuresh STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-005-003/245
(SEWAPUR) 		1739002005NRG24310820230359015 31/08/2023 shankutala 1739002005WL032797 shankutala 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021999740 shankutala ICICI BANK LTD(508534)
113 SHEOPUR MP-39-002-005-003/272
(SEWAPUR) 		1739002005NRG24310820230359017 31/08/2023 manbhar 1739002005WL032797 manbhar 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021999740 manbhar ICICI BANK LTD(508534)
114 SHEOPUR MP-39-002-005-003/273
(SEWAPUR) 		1739002005NRG24310820230359018 31/08/2023 dugashankar 1739002005WL032797 dugashankar 00168 ICIC0000538 1326 1326 Processed 05/09/2023 021999740 dugashankar STATE BANK OF INDIA(508548)
SubTotal 7956 7956
115 SHEOPUR MP-39-002-005-001/29
(SEWAPUR) 		1739002005NRG24310820230358978 31/08/2023 budhi 1739002005WL032795 budhi 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021999740 budhi PUNJAB NATIONAL BANK(508568)
116 SHEOPUR MP-39-002-036-001/182
(SHANKARPUR) 		1739002036NRG24310820230359153 31/08/2023 ghanshu 1739002036WL032828 ghanshu 00354 PUNB0613200 884 884 Processed 05/09/2023 021999740 ghanshu PUNJAB NATIONAL BANK(508568)
117 SHEOPUR MP-39-002-042-003/151-B
(DHOTI) 		1739002042NRG24310820230359243 31/08/2023 Shila 1739002042WL032830 Shila 00354 PUNB0613200 1326 1326 Processed 05/09/2023 021999740 Shila PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
118 SHEOPUR MP-39-002-092-003/229
(ADOTPURA) 		1739002092NRG24280820230349569 31/08/2023 Hemant berwa 1739002092WL031685 Hemant berwa 00354 PUNB0647600 1326 1326 Processed 05/09/2023 021999740 Hemantberwa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
119 SHEOPUR MP-39-002-005-001/141
(SEWAPUR) 		1739002005NRG24310820230358964 31/08/2023 mahaveer 1739002005WL032795 mahaveer 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 mahaveer STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-005-001/143
(SEWAPUR) 		1739002005NRG24310820230358965 31/08/2023 Ramlal Suman 1739002005WL032795 Ramlal Suman 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 RamlalSuman STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-005-001/144
(SEWAPUR) 		1739002005NRG24310820230358966 31/08/2023 RAMHARI SUMAN 1739002005WL032795 RAMHARI SUMAN 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 RAMHARISUMAN BANK OF INDIA(508505)
122 SHEOPUR MP-39-002-005-001/151
(SEWAPUR) 		1739002005NRG24310820230358968 31/08/2023 ramlakhan 1739002005WL032795 ramlakhan 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 ramlakhan STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-005-001/225
(SEWAPUR) 		1739002005NRG24310820230358971 31/08/2023 ram bharat meena 1739002005WL032795 ram bharat meena 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 rambharatmeena STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-005-001/228
(SEWAPUR) 		1739002005NRG24310820230358972 31/08/2023 LATUR SUMAN 1739002005WL032795 LATUR SUMAN 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 LATURSUMAN PUNJAB NATIONAL BANK(508568)
125 SHEOPUR MP-39-002-005-001/248
(SEWAPUR) 		1739002005NRG24310820230358974 31/08/2023 Ramraj 1739002005WL032795 Ramraj 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 Ramraj STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-005-001/288
(SEWAPUR) 		1739002005NRG24310820230358976 31/08/2023 ramlakhan 1739002005WL032795 ramlakhan 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 ramlakhan STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-005-001/289
(SEWAPUR) 		1739002005NRG24310820230358977 31/08/2023 ramshankar 1739002005WL032795 ramshankar 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 ramshankar STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-005-001/303
(SEWAPUR) 		1739002005NRG24310820230358979 31/08/2023 Dharmraj 1739002005WL032795 Dharmraj 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 Dharmraj STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-005-001/321
(SEWAPUR) 		1739002005NRG24310820230358980 31/08/2023 Suresh 1739002005WL032795 Suresh 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 Suresh STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-005-001/326
(SEWAPUR) 		1739002005NRG24310820230358982 31/08/2023 Chaturbhuj suman 1739002005WL032795 Chaturbhuj suman 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 Chaturbhujsuman STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-005-001/353
(SEWAPUR) 		1739002005NRG24310820230358987 31/08/2023 kiskindha suman 1739002005WL032795 kiskindha suman 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 kiskindhasuman STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-005-001/354
(SEWAPUR) 		1739002005NRG24310820230358995 31/08/2023 sunita suman 1739002005WL032797 sunita suman 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 sunitasuman STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-005-001/370
(SEWAPUR) 		1739002005NRG24310820230358998 31/08/2023 Hemant suman 1739002005WL032797 Hemant suman 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 Hemantsuman STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-005-001/42
(SEWAPUR) 		1739002005NRG24310820230359000 31/08/2023 pappu 1739002005WL032797 pappu 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 pappu STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-005-003/272
(SEWAPUR) 		1739002005NRG24310820230359016 31/08/2023 sikendra 1739002005WL032797 sikendra 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 sikendra STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-005-003/315
(SEWAPUR) 		1739002005NRG24310820230359019 31/08/2023 jitendra meena 1739002005WL032797 jitendra meena 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 jitendrameena STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-005-003/40
(SEWAPUR) 		1739002005NRG24310820230359021 31/08/2023 RAM KALYAN 1739002005WL032797 RAM KALYAN 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 RAMKALYAN STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-036-001/139
(SHANKARPUR) 		1739002036NRG24310820230359148 31/08/2023 RAMNIBAS 1739002036WL032828 RAMNIBAS 00415 SBIN0004351 884 884 Processed 05/09/2023 021999740 RAMNIBAS STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-036-001/145
(SHANKARPUR) 		1739002036NRG24310820230359149 31/08/2023 RAMKARAN 1739002036WL032828 RAMKARAN 00415 SBIN0004351 884 884 Processed 05/09/2023 021999740 RAMKARAN STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-036-001/149
(SHANKARPUR) 		1739002036NRG24310820230359151 31/08/2023 RAMPRASHAD 1739002036WL032828 RAMPRASHAD 00415 SBIN0004351 884 884 Processed 05/09/2023 021999740 RAMPRASHAD FINO PAYMENTS BANK LTD(608001)
141 SHEOPUR MP-39-002-036-001/173
(SHANKARPUR) 		1739002036NRG24310820230359152 31/08/2023 munna 1739002036WL032828 munna 00415 SBIN0004351 884 884 Processed 05/09/2023 021999740 munna STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-036-001/329-A
(SHANKARPUR) 		1739002036NRG24310820230359124 31/08/2023 SAMBHU 1739002036WL032819 SAMBHU 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021999740 SAMBHU FINO PAYMENTS BANK LTD(608001)
143 SHEOPUR MP-39-002-036-001/45
(SHANKARPUR) 		1739002036NRG24310820230359128 31/08/2023 babu 1739002036WL032819 babu 00415 SBIN0004351 1105 1105 Processed 05/09/2023 021999740 babu FINO PAYMENTS BANK LTD(608001)
144 SHEOPUR MP-39-002-042-003/156
(DHOTI) 		1739002042NRG24310820230359246 31/08/2023 Meva Bai 1739002042WL032831 Meva Bai 00415 SBIN0004351 1326 1326 Processed 05/09/2023 021999740 MevaBai PUNJAB NATIONAL BANK(508568)
SubTotal 32266 32266
145 SHEOPUR MP-39-002-005-001/106
(SEWAPUR) 		1739002005NRG24310820230358961 31/08/2023 chiranji 1739002005WL032795 chiranji 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 chiranji STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-005-001/106-A
(SEWAPUR) 		1739002005NRG24310820230358962 31/08/2023 brajbihari 1739002005WL032795 brajbihari 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 brajbihari STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-042-001/281-A
(DHOTI) 		1739002042NRG24310820230359197 31/08/2023 HARIOM MEENA 1739002042WL032830 HARIOM MEENA 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 HARIOMMEENA STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-042-002/263-D
(DHOTI) 		1739002042NRG24310820230359221 31/08/2023 Rishikesh 1739002042WL032830 Rishikesh 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 Rishikesh STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-042-003/148-B
(DHOTI) 		1739002042NRG24310820230359240 31/08/2023 Laxman 1739002042WL032830 Laxman 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 Laxman STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-042-004/240-A
(DHOTI) 		1739002042NRG24310820230359262 31/08/2023 Maina Meena 1739002042WL032831 Maina Meena 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 MainaMeena STATE BANK OF INDIA(508548)
151 SHEOPUR MP-39-002-042-004/280-D
(DHOTI) 		1739002042NRG24310820230359281 31/08/2023 Rampyari 1739002042WL032831 Rampyari 00415 SBIN0030089 1326 1326 Processed 05/09/2023 021999740 Rampyari STATE BANK OF INDIA(508548)
SubTotal 9282 9282
152 SHEOPUR MP-39-002-092-001/153-A
(ADOTPURA) 		1739002092NRG24280820230349568 31/08/2023 hemant 1739002092WL031685 hemant 00415 SBIN0030166 1326 1326 Processed 05/09/2023 021999740 hemant STATE BANK OF INDIA(508548)
SubTotal 1326 1326
153 SHEOPUR MP-39-002-042-003/136
(DHOTI) 		1739002042NRG24310820230359238 31/08/2023 Ramroop 1739002042WL032830 Ramroop 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021999740 Ramroop STATE BANK OF INDIA(508548)
154 SHEOPUR MP-39-002-042-003/151-A
(DHOTI) 		1739002042NRG24310820230359242 31/08/2023 Manbhar 1739002042WL032830 Manbhar 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021999740 Manbhar STATE BANK OF INDIA(508548)
155 SHEOPUR MP-39-002-042-004/225-D
(DHOTI) 		1739002042NRG24310820230359254 31/08/2023 Narottam 1739002042WL032831 Narottam 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021999740 Narottam CENTRAL BANK OF INDIA(607115)
156 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24310820230359263 31/08/2023 Girja Meena 1739002042WL032831 Girja Meena 00415 SBIN0030303 1326 1326 Processed 05/09/2023 021999740 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
157 SHEOPUR MP-39-002-005-001/322
(SEWAPUR) 		1739002005NRG24310820230358981 31/08/2023 omprakash 1739002005WL032795 omprakash 00462 UCBA0001082 1326 1326 Processed 05/09/2023 021999740 omprakash UCO BANK(607066)
SubTotal 1326 1326
158 SHEOPUR MP-39-002-042-001/247
(DHOTI) 		1739002042NRG24310820230359170 31/08/2023 Varma Bai 1739002042WL032830 Varma Bai 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 VarmaBai UCO BANK(607066)
159 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24310820230359173 31/08/2023 Balveer Meena 1739002042WL032830 Balveer Meena 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 BalveerMeena UCO BANK(607066)
160 SHEOPUR MP-39-002-042-001/249-A
(DHOTI) 		1739002042NRG24310820230359174 31/08/2023 Gajanand 1739002042WL032830 Gajanand 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 Gajanand UCO BANK(607066)
161 SHEOPUR MP-39-002-042-001/255-A
(DHOTI) 		1739002042NRG24310820230359189 31/08/2023 Sanjana Meena 1739002042WL032830 Sanjana Meena 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 SanjanaMeena UCO BANK(607066)
162 SHEOPUR MP-39-002-042-001/257-B
(DHOTI) 		1739002042NRG24310820230359193 31/08/2023 Dharmraj 1739002042WL032830 Dharmraj 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 Dharmraj UCO BANK(607066)
163 SHEOPUR MP-39-002-042-001/257-C
(DHOTI) 		1739002042NRG24310820230359194 31/08/2023 Pinki Bai 1739002042WL032830 Pinki Bai 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 PinkiBai UCO BANK(607066)
164 SHEOPUR MP-39-002-042-001/281-B
(DHOTI) 		1739002042NRG24310820230359198 31/08/2023 Sushila Bai 1739002042WL032830 Sushila Bai 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 SushilaBai UCO BANK(607066)
165 SHEOPUR MP-39-002-042-002/254
(DHOTI) 		1739002042NRG24310820230359205 31/08/2023 Sunita Meena 1739002042WL032830 Sunita Meena 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 SunitaMeena UCO BANK(607066)
166 SHEOPUR MP-39-002-042-002/258-B
(DHOTI) 		1739002042NRG24310820230359212 31/08/2023 Seema Meena 1739002042WL032830 Seema Meena 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 SeemaMeena UCO BANK(607066)
167 SHEOPUR MP-39-002-042-002/258-D
(DHOTI) 		1739002042NRG24310820230359214 31/08/2023 Chameli Bai 1739002042WL032830 Chameli Bai 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 ChameliBai UCO BANK(607066)
168 SHEOPUR MP-39-002-042-002/262-D
(DHOTI) 		1739002042NRG24310820230359216 31/08/2023 Aarti 1739002042WL032830 Aarti 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 Aarti UCO BANK(607066)
169 SHEOPUR MP-39-002-042-002/263-C
(DHOTI) 		1739002042NRG24310820230359220 31/08/2023 Ramnivash 1739002042WL032830 Ramnivash 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 Ramnivash UCO BANK(607066)
170 SHEOPUR MP-39-002-042-003/157-A
(DHOTI) 		1739002042NRG24310820230359249 31/08/2023 Santara Meena 1739002042WL032831 Santara Meena 00462 UCBA0001169 1326 1326 Processed 05/09/2023 021999740 SantaraMeena CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
171 SHEOPUR MP-39-002-036-001/61-A
(SHANKARPUR) 		1739002036NRG24310820230359129 31/08/2023 DHARAMVIR 1739002036WL032819 DHARAMVIR 00468 UBIN0575437 1105 1105 Processed 05/09/2023 021999740 DHARAMVIR FINO PAYMENTS BANK LTD(608001)
172 SHEOPUR MP-39-002-042-002/253-D
(DHOTI) 		1739002042NRG24310820230359204 31/08/2023 Hemant Meena 1739002042WL032830 Hemant Meena 00468 UBIN0575437 1326 1326 Processed 05/09/2023 021999740 HemantMeena NARMADA JHABUA GRAMIN BANK(508515)
173 SHEOPUR MP-39-002-042-003/155-D
(DHOTI) 		1739002042NRG24310820230359245 31/08/2023 Laxmi Bai 1739002042WL032831 Laxmi Bai 00468 UBIN0575437 1326 1326 Processed 05/09/2023 021999740 LaxmiBai BANK OF INDIA(508505)
SubTotal 3757 3757
174 SHEOPUR MP-39-002-036-001/365-A
(SHANKARPUR) 		1739002036NRG24310820230359126 31/08/2023 Ramgnesh 1739002036WL032819 Ramgnesh 00602 SBIN0RRMBGB 1105 1105 Processed 05/09/2023 021999740 Ramgnesh FINO PAYMENTS BANK LTD(608001)
175 SHEOPUR MP-39-002-036-001/408
(SHANKARPUR) 		1739002036NRG24310820230359157 31/08/2023 Balram 1739002036WL032828 Balram 00602 SBIN0RRMBGB 884 884 Processed 05/09/2023 021999740 Balram PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
176 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24310820230359199 31/08/2023 RAMBALWAN 1739002042WL032830 RAMBALWAN 00688 FINO0001001 1326 1326 Processed 05/09/2023 021999740 RAMBALWAN STATE BANK OF INDIA(508548)
177 SHEOPUR MP-39-002-042-001/94-D
(DHOTI) 		1739002042NRG24310820230359200 31/08/2023 ramsingh 1739002042WL032830 ramsingh 00688 FINO0001001 1326 1326 Processed 05/09/2023 021999740 ramsingh CENTRAL BANK OF INDIA(607115)
178 SHEOPUR MP-39-002-042-001/94-D
(DHOTI) 		1739002042NRG24310820230359201 31/08/2023 shayma 1739002042WL032830 shayma 00688 FINO0001001 1326 1326 Processed 05/09/2023 021999740 shayma BANK OF BARODA(606985)
179 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24310820230359202 31/08/2023 bhagirat 1739002042WL032830 bhagirat 00688 FINO0001001 1326 1326 Processed 05/09/2023 021999740 bhagirat UCO BANK(607066)
SubTotal 5304 5304
180 SHEOPUR MP-39-002-036-001/708-D
(SHANKARPUR) 		1739002036NRG24310820230359130 31/08/2023 Sangeeta 1739002036WL032819 Sangeeta 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021999740 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHEOPUR MP-39-002-036-001/709-B
(SHANKARPUR) 		1739002036NRG24310820230359131 31/08/2023 Anita 1739002036WL032819 Anita 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021999740 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
182 SHEOPUR MP-39-002-036-001/709-C
(SHANKARPUR) 		1739002036NRG24310820230359132 31/08/2023 ramshri 1739002036WL032819 ramshri 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021999740 ramshri INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHEOPUR MP-39-002-036-001/710
(SHANKARPUR) 		1739002036NRG24310820230359134 31/08/2023 Vasnti 1739002036WL032819 Vasnti 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021999740 Vasnti INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHEOPUR MP-39-002-036-001/710-B
(SHANKARPUR) 		1739002036NRG24310820230359135 31/08/2023 Sapna 1739002036WL032819 Sapna 00691 IPOS0000001 1105 1105 Processed 05/09/2023 021999740 Sapna INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
185 SHEOPUR MP-39-002-036-001/43
(SHANKARPUR) 		1739002036NRG24310820230359127 31/08/2023 ramnarayan 1739002036WL032819 ramnarayan 00697 BKID0MG1020 1105 1105 Processed 05/09/2023 021999740 ramnarayan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
186 SHEOPUR MP-39-002-092-001/134-B
(ADOTPURA) 		1739002092NRG24280820230349570 31/08/2023 kishkindha bai 1739002092WL031686 kishkindha bai 00697 BKID0MG9069 1326 1326 Processed 05/09/2023 021999740 kishkindhabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
187 SHEOPUR MP-39-002-005-001/57
(SEWAPUR) 		1739002005NRG24310820230359002 31/08/2023 nirmala bai suman 1739002005WL032797 nirmala bai suman 450001 1326 1326 Processed 05/09/2023 021999740 nirmalabaisuman BANK OF INDIA(508505)
188 SHEOPUR MP-39-002-005-001/57
(SEWAPUR) 		1739002005NRG24310820230359001 31/08/2023 prakash suman 1739002005WL032797 prakash suman 450001 1326 1326 Processed 05/09/2023 021999740 prakashsuman STATE BANK OF INDIA(508548)
189 SHEOPUR MP-39-002-005-002/210
(SEWAPUR) 		1739002005NRG24310820230359007 31/08/2023 girraj 1739002005WL032797 girraj 450001 1326 1326 Processed 05/09/2023 021999740 girraj UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 244205 244205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_310823APB_FTO_242873 47633701 3978
2 SHEOPUR MP1739002_310823APB_FTO_242873 AXIS BANK UTIB0001333 SHEOPUR 7956
3 SHEOPUR MP1739002_310823APB_FTO_242873 Bank of Baroda BARB0SHEOPU SHEOPUR 13039
4 SHEOPUR MP1739002_310823APB_FTO_242873 Bank of India BKID0009075 SHEOPUR 18122
5 SHEOPUR MP1739002_310823APB_FTO_242873 Canara Bank CNRB0004116 SHEOPUR 2210
6 SHEOPUR MP1739002_310823APB_FTO_242873 Central Bank Of India CBIN0281733 SHEOPUR KALAN 93704
7 SHEOPUR MP1739002_310823APB_FTO_242873 Central Bank Of India CBIN0284741 PACHORE 1326
8 SHEOPUR MP1739002_310823APB_FTO_242873 HDFC bank HDFC0002488 SHEOPUR 5304
9 SHEOPUR MP1739002_310823APB_FTO_242873 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 7956
10 SHEOPUR MP1739002_310823APB_FTO_242873 Punjab National Bank PUNB0613200 SHEOPUR MP 3536
11 SHEOPUR MP1739002_310823APB_FTO_242873 Punjab National Bank PUNB0647600 CHUNA BHATTI BHOPAL 1326
12 SHEOPUR MP1739002_310823APB_FTO_242873 State Bank of India SBIN0004351 SEHOPUR KALAN 32266
13 SHEOPUR MP1739002_310823APB_FTO_242873 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 9282
14 SHEOPUR MP1739002_310823APB_FTO_242873 State Bank of India SBIN0030166 BARODA(SHEOPUR) 1326
15 SHEOPUR MP1739002_310823APB_FTO_242873 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 5304
16 SHEOPUR MP1739002_310823APB_FTO_242873 UCO Bank UCBA0001082 SHEOPURKALAN 1326
17 SHEOPUR MP1739002_310823APB_FTO_242873 UCO Bank UCBA0001169 PREMSAR 17238
18 SHEOPUR MP1739002_310823APB_FTO_242873 Union Bank of India UBIN0575437 Sheopur 3757
19 SHEOPUR MP1739002_310823APB_FTO_242873 Madhyanchal Gramin Bank SBIN0RRMBGB Shahpur 1989
20 SHEOPUR MP1739002_310823APB_FTO_242873 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
21 SHEOPUR MP1739002_310823APB_FTO_242873 India Post Payments Bank IPOS0000001 Morena 5525
22 SHEOPUR MP1739002_310823APB_FTO_242873 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 1105
23 SHEOPUR MP1739002_310823APB_FTO_242873 Madhya Pradesh Gramin Bank BKID0MG9069 Baroda 1326

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