Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_090623APB_FTO_80622
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-39-002-008-001/121-C
(TALAWDA-1) 		1739002008NRG24080620230114307 09/06/2023 Parmeshwar Jat 1739002008WL010574 Parmeshwar Jat 00045 BARB0SHEOPU 1105 1105 Processed 15/06/2023 365654246 ParmeshwarJat BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-042-001/101
(DHOTI) 		1739002042NRG24090620230115900 09/06/2023 barfi 1739002042WL010665 barfi 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365654246 barfi BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-042-001/213
(DHOTI) 		1739002042NRG24090620230115902 09/06/2023 Ramsiya Suman 1739002042WL010665 Ramsiya Suman 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365654246 RamsiyaSuman BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-042-001/218
(DHOTI) 		1739002042NRG24090620230115907 09/06/2023 Nirma Meena 1739002042WL010665 Nirma Meena 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365654246 NirmaMeena BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-042-001/219
(DHOTI) 		1739002042NRG24090620230115908 09/06/2023 Foranti Bai Meena 1739002042WL010665 Foranti Bai Meena 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365654246 ForantiBaiMeena BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-042-001/247-B
(DHOTI) 		1739002042NRG24090620230115925 09/06/2023 Nirma 1739002042WL010665 Nirma 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365654246 Nirma BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24090620230115939 09/06/2023 Dharma Meena 1739002042WL010665 Dharma Meena 00045 BARB0SHEOPU 1326 1326 Processed 15/06/2023 365654246 DharmaMeena BANK OF BARODA(606985)
SubTotal 9061 9061
8 SHEOPUR MP-39-002-008-001/135-A
(TALAWDA-1) 		1739002008NRG24080620230114314 09/06/2023 Bhagat Singh Jat 1739002008WL010574 Bhagat Singh Jat 00048 BKID0009075 1105 1105 Processed 15/06/2023 365654246 BhagatSinghJat STATE BANK OF INDIA(508548)
9 SHEOPUR MP-39-002-008-001/33
(TALAWDA-1) 		1739002008NRG24080620230114328 09/06/2023 Mangi 1739002008WL010574 Mangi 00048 BKID0009075 1105 1105 Processed 15/06/2023 365654246 Mangi BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-008-001/37
(TALAWDA-1) 		1739002008NRG24080620230114302 09/06/2023 Ramesh 1739002008WL010573 Ramesh 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 Ramesh FINO PAYMENTS BANK LTD(608001)
11 SHEOPUR MP-39-002-042-003/134
(DHOTI) 		1739002042NRG24090620230115860 09/06/2023 Kishan Gopal 1739002042WL010663 Kishan Gopal 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 KishanGopal BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-042-003/141
(DHOTI) 		1739002042NRG24090620230115864 09/06/2023 Rajendra Suman 1739002042WL010663 Rajendra Suman 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 RajendraSuman BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-003/141-A
(DHOTI) 		1739002042NRG24090620230115865 09/06/2023 Manshram Suman 1739002042WL010663 Manshram Suman 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 ManshramSuman BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24090620230115872 09/06/2023 Anita Meena 1739002042WL010663 Anita Meena 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 AnitaMeena BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24090620230115883 09/06/2023 Brama Bai 1739002042WL010663 Brama Bai 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 BramaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
16 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24090620230115884 09/06/2023 Shambhu Lal 1739002042WL010663 Shambhu Lal 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 ShambhuLal PUNJAB NATIONAL BANK(508568)
17 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24090620230115832 09/06/2023 Lalita Meena 1739002042WL010662 Lalita Meena 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 LalitaMeena BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-042-003/157-C
(DHOTI) 		1739002042NRG24090620230115835 09/06/2023 Rasbihari Meena 1739002042WL010662 Rasbihari Meena 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 RasbihariMeena BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-042-003/157-D
(DHOTI) 		1739002042NRG24090620230115836 09/06/2023 Varsha Meena 1739002042WL010662 Varsha Meena 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 VarshaMeena BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-042-004/235
(DHOTI) 		1739002042NRG24090620230115850 09/06/2023 Moradhvaj 1739002042WL010662 Moradhvaj 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 Moradhvaj BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-042-004/259
(DHOTI) 		1739002042NRG24090620230115959 09/06/2023 Manbhar Bai 1739002042WL010667 Manbhar Bai 00048 BKID0009075 1326 1326 Processed 15/06/2023 365654246 ManbharBai BANK OF INDIA(508505)
SubTotal 18122 18122
22 SHEOPUR MP-39-002-008-001/131
(TALAWDA-1) 		1739002008NRG24080620230114311 09/06/2023 Mahaveer 1739002008WL010574 Mahaveer 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365654246 Mahaveer CANARA BANK(508532)
23 SHEOPUR MP-39-002-008-001/37-A
(TALAWDA-1) 		1739002008NRG24080620230114329 09/06/2023 Ramasingh 1739002008WL010574 Ramasingh 00078 CNRB0004116 1105 1105 Processed 15/06/2023 365654246 Ramasingh STATE BANK OF INDIA(508548)
SubTotal 2210 2210
24 SHEOPUR MP-39-002-039-003/120
(NANAWAD) 		1739002039NRG24090620230116172 09/06/2023 AMAN 1739002039WL010699 AMAN 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 AMAN CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-042-001/217
(DHOTI) 		1739002042NRG24090620230115905 09/06/2023 Kamal Kishor Suman 1739002042WL010665 Kamal Kishor Suman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 KamalKishorSuman STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-042-001/227
(DHOTI) 		1739002042NRG24090620230115916 09/06/2023 Raghuveer 1739002042WL010665 Raghuveer 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Raghuveer CENTRAL BANK OF INDIA(607115)
27 SHEOPUR MP-39-002-042-001/242-A
(DHOTI) 		1739002042NRG24090620230115917 09/06/2023 Priya 1739002042WL010665 Priya 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Priya STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-042-001/242-D
(DHOTI) 		1739002042NRG24090620230115919 09/06/2023 Mamta 1739002042WL010665 Mamta 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Mamta BANK OF BARODA(606985)
29 SHEOPUR MP-39-002-042-001/242-D
(DHOTI) 		1739002042NRG24090620230115918 09/06/2023 Ramavtar 1739002042WL010665 Ramavtar 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Ramavtar INDIA POST PAYMENTS BANK LIMITED(508528)
30 SHEOPUR MP-39-002-042-001/243
(DHOTI) 		1739002042NRG24090620230115920 09/06/2023 Priyanka 1739002042WL010665 Priyanka 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Priyanka UCO BANK(607066)
31 SHEOPUR MP-39-002-042-001/243-B
(DHOTI) 		1739002042NRG24090620230115921 09/06/2023 Sona 1739002042WL010665 Sona 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Sona BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-042-001/246-B
(DHOTI) 		1739002042NRG24090620230115924 09/06/2023 Sangeeta 1739002042WL010665 Sangeeta 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Sangeeta INDIA POST PAYMENTS BANK LIMITED(508528)
33 SHEOPUR MP-39-002-042-002/248
(DHOTI) 		1739002042NRG24090620230115936 09/06/2023 Avinash 1739002042WL010665 Avinash 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Avinash CENTRAL BANK OF INDIA(607115)
34 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24090620230115938 09/06/2023 Sonu Meena 1739002042WL010665 Sonu Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 SonuMeena UNION BANK OF INDIA(508500)
35 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24090620230115853 09/06/2023 Ramhet Meena 1739002042WL010663 Ramhet Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RamhetMeena CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24090620230115854 09/06/2023 Varma 1739002042WL010663 Varma 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Varma CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24090620230115855 09/06/2023 Yogesh 1739002042WL010663 Yogesh 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Yogesh UNION BANK OF INDIA(508500)
38 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24090620230115857 09/06/2023 Girja Bai 1739002042WL010663 Girja Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 GirjaBai CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-042-002/256-A
(DHOTI) 		1739002042NRG24090620230115858 09/06/2023 Hariom Suman 1739002042WL010663 Hariom Suman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 HariomSuman BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-042-003/137
(DHOTI) 		1739002042NRG24090620230115862 09/06/2023 Rambharat Suman 1739002042WL010663 Rambharat Suman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RambharatSuman BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-042-003/138
(DHOTI) 		1739002042NRG24090620230115863 09/06/2023 Radheshyam Suman 1739002042WL010663 Radheshyam Suman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RadheshyamSuman BANK OF INDIA(508505)
42 SHEOPUR MP-39-002-042-003/142
(DHOTI) 		1739002042NRG24090620230115866 09/06/2023 Hariom Suman 1739002042WL010663 Hariom Suman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 HariomSuman STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-042-003/144
(DHOTI) 		1739002042NRG24090620230115867 09/06/2023 Vishnu Suman 1739002042WL010663 Vishnu Suman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 VishnuSuman STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-042-003/145
(DHOTI) 		1739002042NRG24090620230115869 09/06/2023 Rajendra Bairwa 1739002042WL010663 Rajendra Bairwa 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RajendraBairwa CENTRAL BANK OF INDIA(607115)
45 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24090620230115873 09/06/2023 Manisha meena 1739002042WL010663 Manisha meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Manishameena CENTRAL BANK OF INDIA(607115)
46 SHEOPUR MP-39-002-042-003/149
(DHOTI) 		1739002042NRG24090620230115878 09/06/2023 Jayram Meena 1739002042WL010663 Jayram Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 JayramMeena CENTRAL BANK OF INDIA(607115)
47 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24090620230115885 09/06/2023 Mukalesh 1739002042WL010663 Mukalesh 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Mukalesh PUNJAB NATIONAL BANK(508568)
48 SHEOPUR MP-39-002-042-003/150-A
(DHOTI) 		1739002042NRG24090620230115890 09/06/2023 Sumitra Bai 1739002042WL010663 Sumitra Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 SumitraBai CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24090620230115817 09/06/2023 Hariom Meena 1739002042WL010662 Hariom Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 HariomMeena CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-042-003/152-A
(DHOTI) 		1739002042NRG24090620230115819 09/06/2023 Ramswroop 1739002042WL010662 Ramswroop 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Ramswroop BANK OF INDIA(508505)
51 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24090620230115821 09/06/2023 Indrraj 1739002042WL010662 Indrraj 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Indrraj NARMADA JHABUA GRAMIN BANK(508515)
52 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24090620230115822 09/06/2023 Kalawati 1739002042WL010662 Kalawati 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Kalawati STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24090620230115823 09/06/2023 Ramlakhan 1739002042WL010662 Ramlakhan 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
54 SHEOPUR MP-39-002-042-003/154-A
(DHOTI) 		1739002042NRG24090620230115827 09/06/2023 Pushparaj 1739002042WL010662 Pushparaj 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Pushparaj CENTRAL BANK OF INDIA(607115)
55 SHEOPUR MP-39-002-042-003/156-B
(DHOTI) 		1739002042NRG24090620230115831 09/06/2023 Siyaram Nayak 1739002042WL010662 Siyaram Nayak 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 SiyaramNayak CENTRAL BANK OF INDIA(607115)
56 SHEOPUR MP-39-002-042-003/24-B
(DHOTI) 		1739002042NRG24090620230115839 09/06/2023 Dinesh 1739002042WL010662 Dinesh 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Dinesh CENTRAL BANK OF INDIA(607115)
57 SHEOPUR MP-39-002-042-004/163-B
(DHOTI) 		1739002042NRG24090620230115807 09/06/2023 Shambhu 1739002042WL010661 Shambhu 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Shambhu CENTRAL BANK OF INDIA(607115)
58 SHEOPUR MP-39-002-042-004/163-C
(DHOTI) 		1739002042NRG24090620230115810 09/06/2023 hemlata 1739002042WL010661 hemlata 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 hemlata CENTRAL BANK OF INDIA(607115)
59 SHEOPUR MP-39-002-042-004/236
(DHOTI) 		1739002042NRG24090620230115851 09/06/2023 Kailash Meena 1739002042WL010662 Kailash Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 KailashMeena UCO BANK(607066)
60 SHEOPUR MP-39-002-042-004/237
(DHOTI) 		1739002042NRG24090620230115947 09/06/2023 Shivcharan 1739002042WL010667 Shivcharan 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Shivcharan CENTRAL BANK OF INDIA(607115)
61 SHEOPUR MP-39-002-042-004/239-B
(DHOTI) 		1739002042NRG24090620230115949 09/06/2023 Chirojee 1739002042WL010667 Chirojee 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Chirojee CENTRAL BANK OF INDIA(607115)
62 SHEOPUR MP-39-002-042-004/247
(DHOTI) 		1739002042NRG24090620230115952 09/06/2023 Ramkatha Bai 1739002042WL010667 Ramkatha Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RamkathaBai NARMADA JHABUA GRAMIN BANK(508515)
63 SHEOPUR MP-39-002-042-004/248-B
(DHOTI) 		1739002042NRG24090620230115953 09/06/2023 Phulkishori Meena 1739002042WL010667 Phulkishori Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 PhulkishoriMeena CENTRAL BANK OF INDIA(607115)
64 SHEOPUR MP-39-002-042-004/252
(DHOTI) 		1739002042NRG24090620230115954 09/06/2023 Mosmee Bai 1739002042WL010667 Mosmee Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 MosmeeBai BANK OF BARODA(606985)
65 SHEOPUR MP-39-002-042-004/258
(DHOTI) 		1739002042NRG24090620230115957 09/06/2023 Lakshman 1739002042WL010667 Lakshman 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Lakshman CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-042-004/260
(DHOTI) 		1739002042NRG24090620230115960 09/06/2023 Rambilasi Bai 1739002042WL010667 Rambilasi Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RambilasiBai NARMADA JHABUA GRAMIN BANK(508515)
67 SHEOPUR MP-39-002-042-004/262
(DHOTI) 		1739002042NRG24090620230115962 09/06/2023 Ramkiranta Meena 1739002042WL010667 Ramkiranta Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 RamkirantaMeena CENTRAL BANK OF INDIA(607115)
68 SHEOPUR MP-39-002-042-004/263
(DHOTI) 		1739002042NRG24090620230115963 09/06/2023 Ramotar 1739002042WL010667 Ramotar 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Ramotar NARMADA JHABUA GRAMIN BANK(508515)
69 SHEOPUR MP-39-002-042-004/265
(DHOTI) 		1739002042NRG24090620230115967 09/06/2023 Santosh Bai 1739002042WL010667 Santosh Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 SantoshBai NARMADA JHABUA GRAMIN BANK(508515)
70 SHEOPUR MP-39-002-042-004/265
(DHOTI) 		1739002042NRG24090620230115966 09/06/2023 Vijay singh meena 1739002042WL010667 Vijay singh meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Vijaysinghmeena NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-042-004/266
(DHOTI) 		1739002042NRG24090620230115969 09/06/2023 Pishta Bai 1739002042WL010667 Pishta Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 PishtaBai NARMADA JHABUA GRAMIN BANK(508515)
72 SHEOPUR MP-39-002-042-004/269
(DHOTI) 		1739002042NRG24090620230115970 09/06/2023 Mourhavaj Meena 1739002042WL010667 Mourhavaj Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 MourhavajMeena CENTRAL BANK OF INDIA(607115)
73 SHEOPUR MP-39-002-042-004/269
(DHOTI) 		1739002042NRG24090620230115973 09/06/2023 Vimla Bai 1739002042WL010667 Vimla Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 VimlaBai CENTRAL BANK OF INDIA(607115)
74 SHEOPUR MP-39-002-042-004/269
(DHOTI) 		1739002042NRG24090620230115972 09/06/2023 Vintosh 1739002042WL010667 Vintosh 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Vintosh CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-042-004/269
(DHOTI) 		1739002042NRG24090620230115971 09/06/2023 Vishanu Meena 1739002042WL010667 Vishanu Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 VishanuMeena CENTRAL BANK OF INDIA(607115)
76 SHEOPUR MP-39-002-042-004/273
(DHOTI) 		1739002042NRG24090620230115976 09/06/2023 Mahaveer Meena 1739002042WL010667 Mahaveer Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 MahaveerMeena CENTRAL BANK OF INDIA(607115)
77 SHEOPUR MP-39-002-042-004/273-B
(DHOTI) 		1739002042NRG24090620230115979 09/06/2023 Vinod Meena 1739002042WL010667 Vinod Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 VinodMeena STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-042-004/274
(DHOTI) 		1739002042NRG24090620230115981 09/06/2023 Shyama Meena 1739002042WL010667 Shyama Meena 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 ShyamaMeena CENTRAL BANK OF INDIA(607115)
79 SHEOPUR MP-39-002-042-004/275
(DHOTI) 		1739002042NRG24090620230115982 09/06/2023 Sampati Bai 1739002042WL010667 Sampati Bai 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 SampatiBai CENTRAL BANK OF INDIA(607115)
80 SHEOPUR MP-39-002-042-004/276
(DHOTI) 		1739002042NRG24090620230115983 09/06/2023 Deenbandhu 1739002042WL010667 Deenbandhu 00089 CBIN0281733 1326 1326 Processed 15/06/2023 365654246 Deenbandhu STATE BANK OF INDIA(508548)
SubTotal 75582 75582
81 SHEOPUR MP-39-002-042-002/256-B
(DHOTI) 		1739002042NRG24090620230115859 09/06/2023 Goreeshankar Meena 1739002042WL010663 Goreeshankar Meena 00152 HDFC0002488 1326 1326 Processed 15/06/2023 365654246 GoreeshankarMeena CENTRAL BANK OF INDIA(607115)
82 SHEOPUR MP-39-002-042-003/149-D
(DHOTI) 		1739002042NRG24090620230115886 09/06/2023 Pawan Meena 1739002042WL010663 Pawan Meena 00152 HDFC0002488 1326 1326 Processed 15/06/2023 365654246 PawanMeena STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-042-003/151
(DHOTI) 		1739002042NRG24090620230115815 09/06/2023 Ravi Shankar Meena 1739002042WL010662 Ravi Shankar Meena 00152 HDFC0002488 1326 1326 Processed 15/06/2023 365654246 RaviShankarMeena STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-042-003/155
(DHOTI) 		1739002042NRG24090620230115828 09/06/2023 Sugreev Meena 1739002042WL010662 Sugreev Meena 00152 HDFC0002488 1326 1326 Processed 15/06/2023 365654246 SugreevMeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
85 SHEOPUR MP-39-002-042-004/238
(DHOTI) 		1739002042NRG24090620230115948 09/06/2023 Ramsingh 1739002042WL010667 Ramsingh 00152 HDFC0002488 1326 1326 Processed 15/06/2023 365654246 Ramsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
86 SHEOPUR MP-39-002-008-001/130-B
(TALAWDA-1) 		1739002008NRG24080620230114310 09/06/2023 Girraj Singh 1739002008WL010574 Girraj Singh 00165 IBKL0001563 1105 1105 Processed 15/06/2023 365654246 GirrajSingh BANK OF BARODA(606985)
87 SHEOPUR MP-39-002-039-003/201-B
(NANAWAD) 		1739002039NRG24090620230116191 09/06/2023 manisha 1739002039WL010708 manisha 00165 IBKL0001563 1326 1326 Processed 15/06/2023 365654246 manisha IDBI BANK(607095)
88 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24090620230115930 09/06/2023 Ramkatha 1739002042WL010665 Ramkatha 00165 IBKL0001563 1326 1326 Processed 15/06/2023 365654246 Ramkatha CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
89 SHEOPUR MP-39-002-008-001/187
(TALAWDA-1) 		1739002008NRG24080620230114319 09/06/2023 maansingh 1739002008WL010574 maansingh 00168 ICIC0001448 1105 1105 Processed 15/06/2023 365654246 maansingh BANK OF INDIA(508505)
90 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24090620230115927 09/06/2023 Dharmendra Meena 1739002042WL010665 Dharmendra Meena 00168 ICIC0001448 1326 1326 Processed 15/06/2023 365654246 DharmendraMeena UNION BANK OF INDIA(508500)
91 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24090620230115877 09/06/2023 Manbhar 1739002042WL010663 Manbhar 00168 ICIC0001448 1326 1326 Processed 15/06/2023 365654246 Manbhar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
92 SHEOPUR MP-39-002-042-003/149-A
(DHOTI) 		1739002042NRG24090620230115880 09/06/2023 Girraj Meena 1739002042WL010663 Girraj Meena 00168 ICIC0001448 1326 1326 Processed 15/06/2023 365654246 GirrajMeena STATE BANK OF INDIA(508548)
SubTotal 5083 5083
93 SHEOPUR MP-39-002-042-001/215
(DHOTI) 		1739002042NRG24090620230115903 09/06/2023 Naval Kishor Suman 1739002042WL010665 Naval Kishor Suman 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 NavalKishorSuman BANK OF BARODA(606985)
94 SHEOPUR MP-39-002-042-002/248
(DHOTI) 		1739002042NRG24090620230115934 09/06/2023 Jugraj 1739002042WL010665 Jugraj 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Jugraj CENTRAL BANK OF INDIA(607115)
95 SHEOPUR MP-39-002-042-002/248
(DHOTI) 		1739002042NRG24090620230115935 09/06/2023 Maya bai 1739002042WL010665 Maya bai 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Mayabai PUNJAB NATIONAL BANK(508568)
96 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24090620230115813 09/06/2023 Ramcharat 1739002042WL010662 Ramcharat 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Ramcharat BANK OF INDIA(508505)
97 SHEOPUR MP-39-002-042-003/151
(DHOTI) 		1739002042NRG24090620230115816 09/06/2023 Rachana 1739002042WL010662 Rachana 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Rachana INDIA POST PAYMENTS BANK LIMITED(508528)
98 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24090620230115826 09/06/2023 Lokesh 1739002042WL010662 Lokesh 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Lokesh STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-042-004/220-C
(DHOTI) 		1739002042NRG24090620230115845 09/06/2023 Ramjanki 1739002042WL010662 Ramjanki 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Ramjanki PUNJAB NATIONAL BANK(508568)
100 SHEOPUR MP-39-002-042-004/220-D
(DHOTI) 		1739002042NRG24090620230115848 09/06/2023 Ramkatha 1739002042WL010662 Ramkatha 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Ramkatha PUNJAB NATIONAL BANK(508568)
101 SHEOPUR MP-39-002-042-004/220-D
(DHOTI) 		1739002042NRG24090620230115847 09/06/2023 Rammukut 1739002042WL010662 Rammukut 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 Rammukut PUNJAB NATIONAL BANK(508568)
102 SHEOPUR MP-39-002-042-004/262
(DHOTI) 		1739002042NRG24090620230115961 09/06/2023 Dharmendra Meena 1739002042WL010667 Dharmendra Meena 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 DharmendraMeena PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-042-004/266
(DHOTI) 		1739002042NRG24090620230115968 09/06/2023 Ramprakash Meena 1739002042WL010667 Ramprakash Meena 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 RamprakashMeena PUNJAB NATIONAL BANK(508568)
104 SHEOPUR MP-39-002-042-004/271
(DHOTI) 		1739002042NRG24090620230115975 09/06/2023 Ramlekha Meena 1739002042WL010667 Ramlekha Meena 00354 PUNB0613200 1326 1326 Processed 15/06/2023 365654246 RamlekhaMeena UCO BANK(607066)
SubTotal 15912 15912
105 SHEOPUR MP-39-002-008-001/75-B
(TALAWDA-1) 		1739002008NRG24080620230114334 09/06/2023 Balwant Singh 1739002008WL010574 Balwant Singh 00415 SBIN0004351 1105 1105 Processed 15/06/2023 365654246 BalwantSingh BANK OF INDIA(508505)
106 SHEOPUR MP-39-002-039-003/201-B
(NANAWAD) 		1739002039NRG24090620230116190 09/06/2023 mansingh 1739002039WL010708 mansingh 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365654246 mansingh STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-042-001/220
(DHOTI) 		1739002042NRG24090620230115909 09/06/2023 Siyaram Meena 1739002042WL010665 Siyaram Meena 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365654246 SiyaramMeena STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-042-003/144-A
(DHOTI) 		1739002042NRG24090620230115868 09/06/2023 Badree Lal 1739002042WL010663 Badree Lal 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365654246 BadreeLal BANK OF INDIA(508505)
109 SHEOPUR MP-39-002-042-003/148-A
(DHOTI) 		1739002042NRG24090620230115874 09/06/2023 Sheetal Meena 1739002042WL010663 Sheetal Meena 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365654246 SheetalMeena STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-042-003/156
(DHOTI) 		1739002042NRG24090620230115830 09/06/2023 Meva Bai 1739002042WL010662 Meva Bai 00415 SBIN0004351 1326 1326 Processed 15/06/2023 365654246 MevaBai PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
111 SHEOPUR MP-39-002-008-001/128-A
(TALAWDA-1) 		1739002008NRG24080620230114308 09/06/2023 Dharmveer 1739002008WL010574 Dharmveer 00415 SBIN0030089 1105 1105 Processed 15/06/2023 365654246 Dharmveer STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-008-001/130-A
(TALAWDA-1) 		1739002008NRG24080620230114309 09/06/2023 Vishal Jat 1739002008WL010574 Vishal Jat 00415 SBIN0030089 1105 1105 Processed 15/06/2023 365654246 VishalJat STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-008-001/201-A
(TALAWDA-1) 		1739002008NRG24080620230114321 09/06/2023 Tulsiram Bhairwa 1739002008WL010574 Tulsiram Bhairwa 00415 SBIN0030089 1105 1105 Processed 15/06/2023 365654246 TulsiramBhairwa STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-008-001/204
(TALAWDA-1) 		1739002008NRG24080620230114322 09/06/2023 Chotturam BAIRWA 1739002008WL010574 Chotturam BAIRWA 00415 SBIN0030089 1105 1105 Processed 15/06/2023 365654246 ChotturamBAIRWA STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-008-001/72-A
(TALAWDA-1) 		1739002008NRG24080620230114333 09/06/2023 DILEEP JAT 1739002008WL010574 DILEEP JAT 00415 SBIN0030089 1105 1105 Processed 15/06/2023 365654246 DILEEPJAT STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-042-001/215
(DHOTI) 		1739002042NRG24090620230115904 09/06/2023 Kavita Suman 1739002042WL010665 Kavita Suman 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 KavitaSuman STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-042-001/217
(DHOTI) 		1739002042NRG24090620230115906 09/06/2023 Reshma Suman 1739002042WL010665 Reshma Suman 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 ReshmaSuman STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-042-001/220
(DHOTI) 		1739002042NRG24090620230115910 09/06/2023 Balram Meena 1739002042WL010665 Balram Meena 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 BalramMeena STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-042-001/246-A
(DHOTI) 		1739002042NRG24090620230115922 09/06/2023 Ramsingh 1739002042WL010665 Ramsingh 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
120 SHEOPUR MP-39-002-042-002/219-C
(DHOTI) 		1739002042NRG24090620230115933 09/06/2023 ramroop 1739002042WL010665 ramroop 00415 SBIN0030089 1326 1326 Rejected 15/06/2023 365654246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24090620230115937 09/06/2023 Ramsiya Meena 1739002042WL010665 Ramsiya Meena 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 RamsiyaMeena IDBI BANK(607095)
122 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24090620230115856 09/06/2023 Raju Suman 1739002042WL010663 Raju Suman 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
123 SHEOPUR MP-39-002-042-003/148-B
(DHOTI) 		1739002042NRG24090620230115875 09/06/2023 Laxman 1739002042WL010663 Laxman 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 Laxman STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24090620230115876 09/06/2023 Ramlakhan 1739002042WL010663 Ramlakhan 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 Ramlakhan STATE BANK OF INDIA(508548)
125 SHEOPUR MP-39-002-042-003/149
(DHOTI) 		1739002042NRG24090620230115879 09/06/2023 Kelashi 1739002042WL010663 Kelashi 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 Kelashi STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-042-003/149-A
(DHOTI) 		1739002042NRG24090620230115881 09/06/2023 Lotanti Bai 1739002042WL010663 Lotanti Bai 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 LotantiBai STATE BANK OF INDIA(508548)
127 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24090620230115882 09/06/2023 Satyanarayan Meena 1739002042WL010663 Satyanarayan Meena 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 SatyanarayanMeena STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-042-004/163-C
(DHOTI) 		1739002042NRG24090620230115809 09/06/2023 MAKHAN MEENA 1739002042WL010661 MAKHAN MEENA 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 MAKHANMEENA STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-042-004/258
(DHOTI) 		1739002042NRG24090620230115958 09/06/2023 Samodara 1739002042WL010667 Samodara 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 Samodara STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-042-004/276
(DHOTI) 		1739002042NRG24090620230115984 09/06/2023 Hemanti 1739002042WL010667 Hemanti 00415 SBIN0030089 1326 1326 Processed 15/06/2023 365654246 Hemanti STATE BANK OF INDIA(508548)
SubTotal 25415 25415
131 SHEOPUR MP-39-002-062-001/32-A
(INDARPURA) 		1739002062NRG24090620230115420 09/06/2023 Samundra bairwa 1739002062WL010638 Samundra bairwa 00415 SBIN0030166 1326 1326 Processed 15/06/2023 365654246 Samundrabairwa STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-062-001/32-A
(INDARPURA) 		1739002062NRG24090620230115421 09/06/2023 Vinod jatav 1739002062WL010638 Vinod jatav 00415 SBIN0030166 1326 1326 Processed 15/06/2023 365654246 Vinodjatav STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-062-001/54-A
(INDARPURA) 		1739002062NRG24090620230115418 09/06/2023 Omprakash 1739002062WL010637 Omprakash 00415 SBIN0030166 1326 1326 Processed 15/06/2023 365654246 Omprakash STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-062-001/54-A
(INDARPURA) 		1739002062NRG24090620230115419 09/06/2023 Priya bai 1739002062WL010637 Priya bai 00415 SBIN0030166 1326 1326 Processed 15/06/2023 365654246 Priyabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
135 SHEOPUR MP-39-002-008-001/115-A
(TALAWDA-1) 		1739002008NRG24080620230114304 09/06/2023 Mahendra Singh Jat 1739002008WL010574 Mahendra Singh Jat 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 MahendraSinghJat STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-008-001/115-B
(TALAWDA-1) 		1739002008NRG24080620230114305 09/06/2023 Bhupendra Singh Jat 1739002008WL010574 Bhupendra Singh Jat 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 BhupendraSinghJat STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-008-001/215
(TALAWDA-1) 		1739002008NRG24080620230114324 09/06/2023 PURSHOTTAM 1739002008WL010574 PURSHOTTAM 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 PURSHOTTAM FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-008-001/232
(TALAWDA-1) 		1739002008NRG24080620230114301 09/06/2023 Lakhan 1739002008WL010573 Lakhan 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Lakhan STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-008-001/236
(TALAWDA-1) 		1739002008NRG24080620230114325 09/06/2023 GYARASA 1739002008WL010574 GYARASA 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 GYARASA STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-008-001/31
(TALAWDA-1) 		1739002008NRG24080620230114327 09/06/2023 Kamal Bairwa 1739002008WL010574 Kamal Bairwa 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 KamalBairwa FINO PAYMENTS BANK LTD(608001)
141 SHEOPUR MP-39-002-008-001/96-A
(TALAWDA-1) 		1739002008NRG24080620230114337 09/06/2023 MAHENDRA 1739002008WL010574 MAHENDRA 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 MAHENDRA FINO PAYMENTS BANK LTD(608001)
142 SHEOPUR MP-39-002-008-001/99-A
(TALAWDA-1) 		1739002008NRG24080620230114338 09/06/2023 ANAND 1739002008WL010574 ANAND 00415 SBIN0030303 1105 1105 Processed 15/06/2023 365654246 ANAND STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-042-003/136
(DHOTI) 		1739002042NRG24090620230115861 09/06/2023 Ramroop 1739002042WL010663 Ramroop 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Ramroop STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-042-003/150-B
(DHOTI) 		1739002042NRG24090620230115892 09/06/2023 Ramsiya 1739002042WL010663 Ramsiya 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Ramsiya STATE BANK OF INDIA(508548)
145 SHEOPUR MP-39-002-042-003/150-C
(DHOTI) 		1739002042NRG24090620230115812 09/06/2023 Minoj Bai 1739002042WL010662 Minoj Bai 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 MinojBai STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24090620230115814 09/06/2023 Meva bai 1739002042WL010662 Meva bai 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Mevabai STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24090620230115818 09/06/2023 Sugana Bai 1739002042WL010662 Sugana Bai 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 SuganaBai STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-042-003/23-B
(DHOTI) 		1739002042NRG24090620230115837 09/06/2023 Ramprasad 1739002042WL010662 Ramprasad 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Ramprasad STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-042-003/24-C
(DHOTI) 		1739002042NRG24090620230115841 09/06/2023 Reena 1739002042WL010662 Reena 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Reena BANK OF INDIA(508505)
150 SHEOPUR MP-39-002-042-004/225-D
(DHOTI) 		1739002042NRG24090620230115849 09/06/2023 Narottam 1739002042WL010662 Narottam 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 Narottam CENTRAL BANK OF INDIA(607115)
151 SHEOPUR MP-39-002-042-004/241-A
(DHOTI) 		1739002042NRG24090620230115951 09/06/2023 Girja Meena 1739002042WL010667 Girja Meena 00415 SBIN0030303 1326 1326 Processed 15/06/2023 365654246 GirjaMeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20995 20995
152 SHEOPUR MP-39-002-042-001/213
(DHOTI) 		1739002042NRG24090620230115901 09/06/2023 Shambhulal Suman 1739002042WL010665 Shambhulal Suman 00462 UCBA0001082 1326 1326 Processed 15/06/2023 365654246 ShambhulalSuman BANK OF BARODA(606985)
153 SHEOPUR MP-39-002-042-003/152-C
(DHOTI) 		1739002042NRG24090620230115820 09/06/2023 Mansingh 1739002042WL010662 Mansingh 00462 UCBA0001082 1326 1326 Processed 15/06/2023 365654246 Mansingh UCO BANK(607066)
SubTotal 2652 2652
154 SHEOPUR MP-39-002-039-001/140
(NANAWAD) 		1739002039NRG24090620230116186 09/06/2023 iswar 1739002039WL010705 iswar 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 iswar UCO BANK(607066)
155 SHEOPUR MP-39-002-039-001/140
(NANAWAD) 		1739002039NRG24090620230116185 09/06/2023 ram vilash 1739002039WL010705 ram vilash 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 ramvilash UCO BANK(607066)
156 SHEOPUR MP-39-002-039-001/162-A
(NANAWAD) 		1739002039NRG24090620230116183 09/06/2023 asharaam 1739002039WL010704 asharaam 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 asharaam UCO BANK(607066)
157 SHEOPUR MP-39-002-039-001/162-A
(NANAWAD) 		1739002039NRG24090620230116184 09/06/2023 pooja 1739002039WL010704 pooja 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 pooja UCO BANK(607066)
158 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24090620230116178 09/06/2023 ANITA BAI 1739002039WL010702 ANITA BAI 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 ANITABAI UCO BANK(607066)
159 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24090620230116177 09/06/2023 MEGHSHYAM MEENA 1739002039WL010702 MEGHSHYAM MEENA 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 MEGHSHYAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
160 SHEOPUR MP-39-002-039-003/106-A
(NANAWAD) 		1739002039NRG24090620230116195 09/06/2023 bharati bai 1739002039WL010710 bharati bai 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 bharatibai UCO BANK(607066)
161 SHEOPUR MP-39-002-039-003/106-A
(NANAWAD) 		1739002039NRG24090620230116194 09/06/2023 omprakash bairwa 1739002039WL010710 omprakash bairwa 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 omprakashbairwa UCO BANK(607066)
162 SHEOPUR MP-39-002-039-003/138-D
(NANAWAD) 		1739002039NRG24090620230116170 09/06/2023 DHARMENDRA 1739002039WL010698 DHARMENDRA 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 DHARMENDRA UCO BANK(607066)
163 SHEOPUR MP-39-002-039-003/138-D
(NANAWAD) 		1739002039NRG24090620230116171 09/06/2023 JYOTI 1739002039WL010698 JYOTI 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 JYOTI UCO BANK(607066)
164 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24090620230116176 09/06/2023 Chandrakala 1739002039WL010701 Chandrakala 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Chandrakala UCO BANK(607066)
165 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24090620230116175 09/06/2023 Khemraj 1739002039WL010701 Khemraj 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Khemraj UCO BANK(607066)
166 SHEOPUR MP-39-002-039-003/216-D
(NANAWAD) 		1739002039NRG24090620230116181 09/06/2023 manishankar 1739002039WL010703 manishankar 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 manishankar UCO BANK(607066)
167 SHEOPUR MP-39-002-039-003/216-D
(NANAWAD) 		1739002039NRG24090620230116182 09/06/2023 nirma 1739002039WL010703 nirma 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 nirma UCO BANK(607066)
168 SHEOPUR MP-39-002-039-003/235-A
(NANAWAD) 		1739002039NRG24090620230116173 09/06/2023 sikendra 1739002039WL010700 sikendra 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 sikendra UCO BANK(607066)
169 SHEOPUR MP-39-002-039-003/235-A
(NANAWAD) 		1739002039NRG24090620230116174 09/06/2023 vintosh 1739002039WL010700 vintosh 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 vintosh BANK OF BARODA(606985)
170 SHEOPUR MP-39-002-039-003/250-D
(NANAWAD) 		1739002039NRG24090620230116189 09/06/2023 jyoti 1739002039WL010707 jyoti 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 jyoti UCO BANK(607066)
171 SHEOPUR MP-39-002-039-003/250-D
(NANAWAD) 		1739002039NRG24090620230116188 09/06/2023 pawan 1739002039WL010707 pawan 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 pawan UCO BANK(607066)
172 SHEOPUR MP-39-002-039-003/271-D
(NANAWAD) 		1739002039NRG24090620230116193 09/06/2023 abhishek 1739002039WL010709 abhishek 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 abhishek UCO BANK(607066)
173 SHEOPUR MP-39-002-039-003/271-D
(NANAWAD) 		1739002039NRG24090620230116192 09/06/2023 rambharosh 1739002039WL010709 rambharosh 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 rambharosh UCO BANK(607066)
174 SHEOPUR MP-39-002-039-003/605-C
(NANAWAD) 		1739002039NRG24090620230116187 09/06/2023 lali 1739002039WL010706 lali 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 lali UCO BANK(607066)
175 SHEOPUR MP-39-002-042-001/225
(DHOTI) 		1739002042NRG24090620230115914 09/06/2023 Chota 1739002042WL010665 Chota 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Chota UCO BANK(607066)
176 SHEOPUR MP-39-002-042-001/247-C
(DHOTI) 		1739002042NRG24090620230115926 09/06/2023 Balveer Meena 1739002042WL010665 Balveer Meena 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 BalveerMeena UCO BANK(607066)
177 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24090620230115928 09/06/2023 Rakesh Meena 1739002042WL010665 Rakesh Meena 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 RakeshMeena UCO BANK(607066)
178 SHEOPUR MP-39-002-042-003/153-D
(DHOTI) 		1739002042NRG24090620230115824 09/06/2023 Ramkatha 1739002042WL010662 Ramkatha 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Ramkatha CENTRAL BANK OF INDIA(607115)
179 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24090620230115825 09/06/2023 Ramraj meena 1739002042WL010662 Ramraj meena 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Ramrajmeena UCO BANK(607066)
180 SHEOPUR MP-39-002-042-003/157-A
(DHOTI) 		1739002042NRG24090620230115833 09/06/2023 Santara Meena 1739002042WL010662 Santara Meena 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 SantaraMeena CENTRAL BANK OF INDIA(607115)
181 SHEOPUR MP-39-002-042-003/157-B
(DHOTI) 		1739002042NRG24090620230115834 09/06/2023 Sunita Meena 1739002042WL010662 Sunita Meena 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 SunitaMeena UCO BANK(607066)
182 SHEOPUR MP-39-002-042-004/264
(DHOTI) 		1739002042NRG24090620230115965 09/06/2023 Gaytri Bai 1739002042WL010667 Gaytri Bai 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 GaytriBai UCO BANK(607066)
183 SHEOPUR MP-39-002-042-004/264
(DHOTI) 		1739002042NRG24090620230115964 09/06/2023 Rammukesh 1739002042WL010667 Rammukesh 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Rammukesh UCO BANK(607066)
184 SHEOPUR MP-39-002-042-004/271
(DHOTI) 		1739002042NRG24090620230115974 09/06/2023 Banwari 1739002042WL010667 Banwari 00462 UCBA0001169 1326 1326 Processed 15/06/2023 365654246 Banwari UCO BANK(607066)
SubTotal 41106 41106
185 SHEOPUR MP-39-002-042-003/146
(DHOTI) 		1739002042NRG24090620230115870 09/06/2023 Vishnu Bairwa 1739002042WL010663 Vishnu Bairwa 00468 UBIN0564877 1326 1326 Processed 15/06/2023 365654246 VishnuBairwa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
186 SHEOPUR MP-39-002-042-001/246-A
(DHOTI) 		1739002042NRG24090620230115923 09/06/2023 Neetu 1739002042WL010665 Neetu 00468 UBIN0575437 1326 1326 Processed 15/06/2023 365654246 Neetu UNION BANK OF INDIA(508500)
187 SHEOPUR MP-39-002-042-003/146-A
(DHOTI) 		1739002042NRG24090620230115871 09/06/2023 Shirma Bairwa 1739002042WL010663 Shirma Bairwa 00468 UBIN0575437 1326 1326 Processed 15/06/2023 365654246 ShirmaBairwa STATE BANK OF INDIA(508548)
188 SHEOPUR MP-39-002-042-003/150
(DHOTI) 		1739002042NRG24090620230115888 09/06/2023 Dipak Meena 1739002042WL010663 Dipak Meena 00468 UBIN0575437 1326 1326 Processed 15/06/2023 365654246 DipakMeena STATE BANK OF INDIA(508548)
189 SHEOPUR MP-39-002-042-003/155-D
(DHOTI) 		1739002042NRG24090620230115829 09/06/2023 Laxmi Bai 1739002042WL010662 Laxmi Bai 00468 UBIN0575437 1326 1326 Processed 15/06/2023 365654246 LaxmiBai BANK OF INDIA(508505)
190 SHEOPUR MP-39-002-042-004/253
(DHOTI) 		1739002042NRG24090620230115955 09/06/2023 Jyotish Meena 1739002042WL010667 Jyotish Meena 00468 UBIN0575437 1326 1326 Processed 15/06/2023 365654246 JyotishMeena UNION BANK OF INDIA(508500)
SubTotal 6630 6630
191 SHEOPUR MP-39-002-003-004/323-B
(TALAWDA) 		1739002008NRG24080620230114303 09/06/2023 Govind Sharma 1739002008WL010574 Govind Sharma 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 GovindSharma STATE BANK OF INDIA(508548)
192 SHEOPUR MP-39-002-008-001/119-A
(TALAWDA-1) 		1739002008NRG24080620230114306 09/06/2023 Rajendra Singh 1739002008WL010574 Rajendra Singh 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 RajendraSingh BANK OF INDIA(508505)
193 SHEOPUR MP-39-002-008-001/131-B
(TALAWDA-1) 		1739002008NRG24080620230114312 09/06/2023 Bharat Singh Jat 1739002008WL010574 Bharat Singh Jat 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 BharatSinghJat FINO PAYMENTS BANK LTD(608001)
194 SHEOPUR MP-39-002-008-001/131-D
(TALAWDA-1) 		1739002008NRG24080620230114313 09/06/2023 Shatrughan 1739002008WL010574 Shatrughan 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 Shatrughan FINO PAYMENTS BANK LTD(608001)
195 SHEOPUR MP-39-002-008-001/137-A
(TALAWDA-1) 		1739002008NRG24080620230114315 09/06/2023 Ashok Singh Jat 1739002008WL010574 Ashok Singh Jat 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 AshokSinghJat FINO PAYMENTS BANK LTD(608001)
196 SHEOPUR MP-39-002-008-001/149-B
(TALAWDA-1) 		1739002008NRG24080620230114317 09/06/2023 Aman Jat 1739002008WL010574 Aman Jat 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 AmanJat FINO PAYMENTS BANK LTD(608001)
197 SHEOPUR MP-39-002-008-001/181-C
(TALAWDA-1) 		1739002008NRG24080620230114318 09/06/2023 Mangal Singh Jat 1739002008WL010574 Mangal Singh Jat 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 MangalSinghJat FINO PAYMENTS BANK LTD(608001)
198 SHEOPUR MP-39-002-008-001/199-A
(TALAWDA-1) 		1739002008NRG24080620230114320 09/06/2023 Pushpraj 1739002008WL010574 Pushpraj 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 Pushpraj FINO PAYMENTS BANK LTD(608001)
199 SHEOPUR MP-39-002-008-001/37-B
(TALAWDA-1) 		1739002008NRG24080620230114330 09/06/2023 Golu Bairwa 1739002008WL010574 Golu Bairwa 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 GoluBairwa FINO PAYMENTS BANK LTD(608001)
200 SHEOPUR MP-39-002-008-001/51
(TALAWDA-1) 		1739002008NRG24080620230114331 09/06/2023 Narendra Bairwa 1739002008WL010574 Narendra Bairwa 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 NarendraBairwa FINO PAYMENTS BANK LTD(608001)
201 SHEOPUR MP-39-002-008-001/65-A
(TALAWDA-1) 		1739002008NRG24080620230114332 09/06/2023 Hariprasad Sharma 1739002008WL010574 Hariprasad Sharma 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 HariprasadSharma JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
202 SHEOPUR MP-39-002-008-001/8-D
(TALAWDA-1) 		1739002008NRG24080620230114335 09/06/2023 Ramlakhan Adiwasi 1739002008WL010574 Ramlakhan Adiwasi 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 RamlakhanAdiwasi FINO PAYMENTS BANK LTD(608001)
203 SHEOPUR MP-39-002-008-001/92
(TALAWDA-1) 		1739002008NRG24080620230114336 09/06/2023 Govind Jat 1739002008WL010574 Govind Jat 00688 FINO0001001 1105 1105 Processed 15/06/2023 365654246 GovindJat FINO PAYMENTS BANK LTD(608001)
204 SHEOPUR MP-39-002-042-001/341-B
(DHOTI) 		1739002042NRG24090620230115931 09/06/2023 RAMBALWAN 1739002042WL010665 RAMBALWAN 00688 FINO0001001 1326 1326 Processed 15/06/2023 365654246 RAMBALWAN STATE BANK OF INDIA(508548)
205 SHEOPUR MP-39-002-042-001/96-A
(DHOTI) 		1739002042NRG24090620230115932 09/06/2023 bhagirat 1739002042WL010665 bhagirat 00688 FINO0001001 1326 1326 Processed 15/06/2023 365654246 bhagirat UCO BANK(607066)
SubTotal 17017 17017
Total 264537 264537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_090623APB_FTO_80622 Bank of Baroda BARB0SHEOPU SHEOPUR 9061
2 SHEOPUR MP1739002_090623APB_FTO_80622 Bank of India BKID0009075 SHEOPUR 18122
3 SHEOPUR MP1739002_090623APB_FTO_80622 Canara Bank CNRB0004116 SHEOPUR 2210
4 SHEOPUR MP1739002_090623APB_FTO_80622 Central Bank Of India CBIN0281733 SHEOPUR KALAN 75582
5 SHEOPUR MP1739002_090623APB_FTO_80622 HDFC bank HDFC0002488 SHEOPUR 6630
6 SHEOPUR MP1739002_090623APB_FTO_80622 IDBI Bank IBKL0001563 SHEOPUR 3757
7 SHEOPUR MP1739002_090623APB_FTO_80622 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 5083
8 SHEOPUR MP1739002_090623APB_FTO_80622 Punjab National Bank PUNB0613200 SHEOPUR MP 15912
9 SHEOPUR MP1739002_090623APB_FTO_80622 State Bank of India SBIN0004351 SEHOPUR KALAN 7735
10 SHEOPUR MP1739002_090623APB_FTO_80622 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 25415
11 SHEOPUR MP1739002_090623APB_FTO_80622 State Bank of India SBIN0030166 BARODA(SHEOPUR) 5304
12 SHEOPUR MP1739002_090623APB_FTO_80622 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 20995
13 SHEOPUR MP1739002_090623APB_FTO_80622 UCO Bank UCBA0001082 SHEOPURKALAN 2652
14 SHEOPUR MP1739002_090623APB_FTO_80622 UCO Bank UCBA0001169 PREMSAR 41106
15 SHEOPUR MP1739002_090623APB_FTO_80622 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
16 SHEOPUR MP1739002_090623APB_FTO_80622 Union Bank of India UBIN0575437 Sheopur 6630
17 SHEOPUR MP1739002_090623APB_FTO_80622 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17017

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