Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:36:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_170823APB_FTO_223477
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-39-002-089-001/127-C
(RADEP) 		1739002089NRG24160820230323622 17/08/2023 Rambharosh jat 1739002089WL028536 Rambharosh jat 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Rambharoshjat STATE BANK OF INDIA(508548)
2 SHEOPUR MP-39-002-089-001/134-C
(RADEP) 		1739002089NRG24160820230323624 17/08/2023 Mithun adiwasi 1739002089WL028536 Mithun adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Mithunadiwasi FINO PAYMENTS BANK LTD(608001)
3 SHEOPUR MP-39-002-089-001/135-C
(RADEP) 		1739002089NRG24160820230323625 17/08/2023 Banshilal 1739002089WL028536 Banshilal 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Banshilal STATE BANK OF INDIA(508548)
4 SHEOPUR MP-39-002-089-001/144-C
(RADEP) 		1739002089NRG24160820230323626 17/08/2023 Vinod adiwasi 1739002089WL028536 Vinod adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Vinodadiwasi FINO PAYMENTS BANK LTD(608001)
5 SHEOPUR MP-39-002-089-001/158-C
(RADEP) 		1739002089NRG24160820230323630 17/08/2023 Rajkumar adiwasi 1739002089WL028536 Rajkumar adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Rajkumaradiwasi FINO PAYMENTS BANK LTD(608001)
6 SHEOPUR MP-39-002-089-001/161-C
(RADEP) 		1739002089NRG24160820230323631 17/08/2023 Sultan adiwasi 1739002089WL028536 Sultan adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Sultanadiwasi FINO PAYMENTS BANK LTD(608001)
7 SHEOPUR MP-39-002-089-001/162-C
(RADEP) 		1739002089NRG24160820230323632 17/08/2023 Halka adiwasi 1739002089WL028536 Halka adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Halkaadiwasi FINO PAYMENTS BANK LTD(608001)
8 SHEOPUR MP-39-002-089-001/164-C
(RADEP) 		1739002089NRG24160820230323633 17/08/2023 Jugraj adiwasi 1739002089WL028536 Jugraj adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Jugrajadiwasi FINO PAYMENTS BANK LTD(608001)
9 SHEOPUR MP-39-002-089-001/165-C
(RADEP) 		1739002089NRG24160820230323634 17/08/2023 Annu adiwasi 1739002089WL028536 Annu adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Annuadiwasi FINO PAYMENTS BANK LTD(608001)
10 SHEOPUR MP-39-002-089-001/168-C
(RADEP) 		1739002089NRG24160820230323635 17/08/2023 Maniram 1739002089WL028536 Maniram 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Maniram AXIS BANK(607153)
11 SHEOPUR MP-39-002-089-001/177-C
(RADEP) 		1739002089NRG24160820230323637 17/08/2023 Lovely jat 1739002089WL028536 Lovely jat 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Lovelyjat STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-089-001/180-D
(RADEP) 		1739002089NRG24160820230323638 17/08/2023 Pavitra bai 1739002089WL028536 Pavitra bai 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Pavitrabai STATE BANK OF INDIA(508548)
13 SHEOPUR MP-39-002-089-001/181-C
(RADEP) 		1739002089NRG24160820230323639 17/08/2023 Yogesh jat 1739002089WL028536 Yogesh jat 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Yogeshjat AXIS BANK(607153)
14 SHEOPUR MP-39-002-089-001/187-C
(RADEP) 		1739002089NRG24160820230323640 17/08/2023 Pavan 1739002089WL028536 Pavan 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Pavan FINO PAYMENTS BANK LTD(608001)
15 SHEOPUR MP-39-002-089-001/188-C
(RADEP) 		1739002089NRG24160820230323641 17/08/2023 Mukesh 1739002089WL028536 Mukesh 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Mukesh FINO PAYMENTS BANK LTD(608001)
16 SHEOPUR MP-39-002-089-001/191-C
(RADEP) 		1739002089NRG24160820230323642 17/08/2023 Vishnu aadiwasi 1739002089WL028536 Vishnu aadiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Vishnuaadiwasi FINO PAYMENTS BANK LTD(608001)
17 SHEOPUR MP-39-002-089-001/195-C
(RADEP) 		1739002089NRG24160820230323643 17/08/2023 Dharmendra 1739002089WL028536 Dharmendra 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Dharmendra FINO PAYMENTS BANK LTD(608001)
18 SHEOPUR MP-39-002-089-001/196-C
(RADEP) 		1739002089NRG24160820230323644 17/08/2023 Dinesh 1739002089WL028536 Dinesh 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Dinesh FINO PAYMENTS BANK LTD(608001)
19 SHEOPUR MP-39-002-089-001/197-C
(RADEP) 		1739002089NRG24160820230323645 17/08/2023 Ramavatar 1739002089WL028536 Ramavatar 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Ramavatar FINO PAYMENTS BANK LTD(608001)
20 SHEOPUR MP-39-002-089-001/198-C
(RADEP) 		1739002089NRG24160820230323646 17/08/2023 Arvind 1739002089WL028536 Arvind 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Arvind FINO PAYMENTS BANK LTD(608001)
21 SHEOPUR MP-39-002-089-001/199-C
(RADEP) 		1739002089NRG24160820230323647 17/08/2023 Anil adiwasi 1739002089WL028536 Anil adiwasi 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Aniladiwasi FINO PAYMENTS BANK LTD(608001)
22 SHEOPUR MP-39-002-089-001/203-A
(RADEP) 		1739002089NRG24160820230323650 17/08/2023 Narangi bai 1739002089WL028536 Narangi bai 00032 UTIB0001333 1326 1326 Processed 24/08/2023 713482102 Narangibai STATE BANK OF INDIA(508548)
SubTotal 29172 29172
23 SHEOPUR MP-39-002-017-001/105-A
(HIRNIKHEDA) 		1739002017NRG24160820230323398 17/08/2023 Vishnu Meena 1739002017WL028525 Vishnu Meena 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 VishnuMeena UCO BANK(607066)
24 SHEOPUR MP-39-002-089-001/147-D
(RADEP) 		1739002089NRG24160820230323736 17/08/2023 Meena bai 1739002089WL028538 Meena bai 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Meenabai BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-089-001/147-D
(RADEP) 		1739002089NRG24160820230323735 17/08/2023 Ranveer adiwasi 1739002089WL028538 Ranveer adiwasi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Ranveeradiwasi BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-089-001/23-C
(RADEP) 		1739002089NRG24160820230323658 17/08/2023 haraji 1739002089WL028536 haraji 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 haraji FINO PAYMENTS BANK LTD(608001)
27 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24160820230323660 17/08/2023 Sanju bai 1739002089WL028536 Sanju bai 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Sanjubai BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-089-001/28-D
(RADEP) 		1739002089NRG24160820230323740 17/08/2023 Jamanti bai adiwasi 1739002089WL028538 Jamanti bai adiwasi 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Jamantibaiadiwasi BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-089-001/45-D
(RADEP) 		1739002089NRG24160820230323749 17/08/2023 Kadu 1739002089WL028539 Kadu 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Kadu BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-089-001/53-D
(RADEP) 		1739002089NRG24160820230323752 17/08/2023 Dulari bai 1739002089WL028539 Dulari bai 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Dularibai BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-089-001/61-D
(RADEP) 		1739002089NRG24160820230323732 17/08/2023 Tasvir bai 1739002089WL028537 Tasvir bai 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Tasvirbai BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-089-001/63-D
(RADEP) 		1739002089NRG24160820230323756 17/08/2023 Jasoda bai 1739002089WL028539 Jasoda bai 00048 BKID0009075 1326 1326 Processed 24/08/2023 713482102 Jasodabai BANK OF INDIA(508505)
SubTotal 13260 13260
33 SHEOPUR MP-39-002-044-001/404-A
(NAGARGAWODA) 		1739002044NRG24170820230324484 17/08/2023 tulsa 1739002044WL028731 tulsa 00354 PUNB0613200 1326 1326 Processed 24/08/2023 713482102 tulsa PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
34 SHEOPUR MP-39-002-017-001/104
(HIRNIKHEDA) 		1739002017NRG24160820230323396 17/08/2023 gayatri 1739002017WL028525 gayatri 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713482102 gayatri STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-089-001/20-D
(RADEP) 		1739002089NRG24160820230323649 17/08/2023 Padma bairwa 1739002089WL028536 Padma bairwa 00415 SBIN0004351 1326 1326 Processed 24/08/2023 713482102 Padmabairwa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 SHEOPUR MP-39-002-044-001/380
(NAGARGAWODA) 		1739002044NRG24170820230324474 17/08/2023 SURESH 1739002044WL028731 SURESH 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713482102 SURESH STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-044-001/381
(NAGARGAWODA) 		1739002044NRG24170820230324476 17/08/2023 rajesh 1739002044WL028731 rajesh 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713482102 rajesh STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-089-001/158-A
(RADEP) 		1739002089NRG24160820230323629 17/08/2023 TULSIRAM 1739002089WL028536 TULSIRAM 00415 SBIN0030089 1326 1326 Processed 24/08/2023 713482102 TULSIRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
39 SHEOPUR MP-39-002-089-001/100-D
(RADEP) 		1739002089NRG24160820230323759 17/08/2023 Rakesh aadiwasi 1739002089WL028540 Rakesh aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Rakeshaadiwasi STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-089-001/100-D
(RADEP) 		1739002089NRG24160820230323760 17/08/2023 Ravina 1739002089WL028540 Ravina 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Ravina STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-089-001/101-D
(RADEP) 		1739002089NRG24160820230323747 17/08/2023 Biramdev 1739002089WL028539 Biramdev 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Biramdev STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-089-001/101-D
(RADEP) 		1739002089NRG24160820230323748 17/08/2023 Sunita bai 1739002089WL028539 Sunita bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Sunitabai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-089-001/134-D
(RADEP) 		1739002089NRG24160820230323723 17/08/2023 Dhanraj 1739002089WL028537 Dhanraj 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Dhanraj STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-089-001/134-D
(RADEP) 		1739002089NRG24160820230323724 17/08/2023 MAnbhar 1739002089WL028537 MAnbhar 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 MAnbhar STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-089-001/207-A
(RADEP) 		1739002089NRG24160820230323652 17/08/2023 ramcharan adiwasi 1739002089WL028536 ramcharan adiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 ramcharanadiwasi FINO PAYMENTS BANK LTD(608001)
46 SHEOPUR MP-39-002-089-001/214-A
(RADEP) 		1739002089NRG24160820230323655 17/08/2023 Dulli Lal Aadiwasi 1739002089WL028536 Dulli Lal Aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 DulliLalAadiwasi FINO PAYMENTS BANK LTD(608001)
47 SHEOPUR MP-39-002-089-001/216-C
(RADEP) 		1739002089NRG24160820230323738 17/08/2023 Sumitra bai 1739002089WL028538 Sumitra bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Sumitrabai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-089-001/246-A
(RADEP) 		1739002089NRG24160820230323661 17/08/2023 mansha adivasi 1739002089WL028536 mansha adivasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 manshaadivasi STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-089-001/247-A
(RADEP) 		1739002089NRG24160820230323662 17/08/2023 hari 1739002089WL028536 hari 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 hari FINO PAYMENTS BANK LTD(608001)
50 SHEOPUR MP-39-002-089-001/25-C
(RADEP) 		1739002089NRG24160820230323663 17/08/2023 mohan aadiwasi 1739002089WL028536 mohan aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 mohanaadiwasi FINO PAYMENTS BANK LTD(608001)
51 SHEOPUR MP-39-002-089-001/254
(RADEP) 		1739002089NRG24160820230323664 17/08/2023 Bajranga aadiwasi 1739002089WL028536 Bajranga aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Bajrangaaadiwasi FINO PAYMENTS BANK LTD(608001)
52 SHEOPUR MP-39-002-089-001/254-A
(RADEP) 		1739002089NRG24160820230323665 17/08/2023 BALLU 1739002089WL028536 BALLU 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 BALLU FINO PAYMENTS BANK LTD(608001)
53 SHEOPUR MP-39-002-089-001/30-D
(RADEP) 		1739002089NRG24160820230323741 17/08/2023 Ballu 1739002089WL028538 Ballu 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Ballu STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-089-001/30-D
(RADEP) 		1739002089NRG24160820230323742 17/08/2023 Meena bai 1739002089WL028538 Meena bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Meenabai STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-089-001/35-D
(RADEP) 		1739002089NRG24160820230323730 17/08/2023 Chatari bai 1739002089WL028537 Chatari bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Chataribai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-089-001/36-D
(RADEP) 		1739002089NRG24160820230323762 17/08/2023 Bhimbha 1739002089WL028540 Bhimbha 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Bhimbha STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-089-001/40-D
(RADEP) 		1739002089NRG24160820230323764 17/08/2023 Babita bai jat 1739002089WL028540 Babita bai jat 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Babitabaijat STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-089-001/40-D
(RADEP) 		1739002089NRG24160820230323763 17/08/2023 Mahendra singh jat 1739002089WL028540 Mahendra singh jat 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Mahendrasinghjat STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-089-001/45-D
(RADEP) 		1739002089NRG24160820230323750 17/08/2023 Mangibai adiwsi 1739002089WL028539 Mangibai adiwsi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Mangibaiadiwsi STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-089-001/54-D
(RADEP) 		1739002089NRG24160820230323754 17/08/2023 Bilashi bai 1739002089WL028539 Bilashi bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Bilashibai STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-089-001/54-D
(RADEP) 		1739002089NRG24160820230323753 17/08/2023 Girraj aadiwasi 1739002089WL028539 Girraj aadiwasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Girrajaadiwasi STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-089-001/61-D
(RADEP) 		1739002089NRG24160820230323731 17/08/2023 Harishankar adivasi 1739002089WL028537 Harishankar adivasi 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Harishankaradivasi STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-089-001/64-D
(RADEP) 		1739002089NRG24160820230323744 17/08/2023 Sugana bai 1739002089WL028538 Sugana bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Suganabai STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-089-001/67-D
(RADEP) 		1739002089NRG24160820230323766 17/08/2023 Sheela bai 1739002089WL028540 Sheela bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Sheelabai STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-089-001/94-D
(RADEP) 		1739002089NRG24160820230323745 17/08/2023 Seetaram 1739002089WL028538 Seetaram 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Seetaram STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-089-001/94-D
(RADEP) 		1739002089NRG24160820230323746 17/08/2023 Siya bai 1739002089WL028538 Siya bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Siyabai STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-089-001/96-D
(RADEP) 		1739002089NRG24160820230323767 17/08/2023 Chameli bai 1739002089WL028540 Chameli bai 00415 SBIN0030166 1326 1326 Processed 24/08/2023 713482102 Chamelibai STATE BANK OF INDIA(508548)
SubTotal 38454 38454
68 SHEOPUR MP-39-002-089-001/134-A
(RADEP) 		1739002089NRG24160820230323623 17/08/2023 amar singh 1739002089WL028536 amar singh 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 amarsingh FINO PAYMENTS BANK LTD(608001)
69 SHEOPUR MP-39-002-089-001/246
(RADEP) 		1739002089NRG24160820230323659 17/08/2023 Balram 1739002089WL028536 Balram 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 Balram FINO PAYMENTS BANK LTD(608001)
70 SHEOPUR MP-39-002-089-001/28-D
(RADEP) 		1739002089NRG24160820230323739 17/08/2023 Girraj 1739002089WL028538 Girraj 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 Girraj INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHEOPUR MP-39-002-089-001/33-C
(RADEP) 		1739002089NRG24160820230323688 17/08/2023 rakesh aadiwasi 1739002089WL028536 rakesh aadiwasi 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 rakeshaadiwasi FINO PAYMENTS BANK LTD(608001)
72 SHEOPUR MP-39-002-089-001/53-D
(RADEP) 		1739002089NRG24160820230323751 17/08/2023 Bilash adiwasi 1739002089WL028539 Bilash adiwasi 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 Bilashadiwasi INDIA POST PAYMENTS BANK LIMITED(508528)
73 SHEOPUR MP-39-002-089-001/62-D
(RADEP) 		1739002089NRG24160820230323734 17/08/2023 Rajobai 1739002089WL028537 Rajobai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 Rajobai STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-089-001/64-D
(RADEP) 		1739002089NRG24160820230323743 17/08/2023 Tinnoo 1739002089WL028538 Tinnoo 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 Tinnoo STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-089-001/91-D
(RADEP) 		1739002089NRG24160820230323758 17/08/2023 Gaytribai 1739002089WL028539 Gaytribai 00415 SBIN0030303 1326 1326 Processed 24/08/2023 713482102 Gaytribai STATE BANK OF INDIA(508548)
SubTotal 10608 10608
76 SHEOPUR MP-39-002-017-001/104
(HIRNIKHEDA) 		1739002017NRG24160820230323397 17/08/2023 Bhagbatiprasad 1739002017WL028525 Bhagbatiprasad 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713482102 Bhagbatiprasad UCO BANK(607066)
77 SHEOPUR MP-39-002-017-001/106
(HIRNIKHEDA) 		1739002017NRG24160820230323399 17/08/2023 parmanand 1739002017WL028525 parmanand 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713482102 parmanand UCO BANK(607066)
78 SHEOPUR MP-39-002-017-001/115
(HIRNIKHEDA) 		1739002017NRG24160820230323400 17/08/2023 HARI MOHAN 1739002017WL028525 HARI MOHAN 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713482102 HARIMOHAN UCO BANK(607066)
79 SHEOPUR MP-39-002-017-001/133
(HIRNIKHEDA) 		1739002017NRG24160820230323401 17/08/2023 xxxxxx 1739002017WL028525 xxxxxx 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713482102 xxxxxx UCO BANK(607066)
80 SHEOPUR MP-39-002-017-001/169
(HIRNIKHEDA) 		1739002017NRG24160820230323402 17/08/2023 SHAMBHU 1739002017WL028525 SHAMBHU 00462 UCBA0001082 1326 1326 Processed 24/08/2023 713482102 SHAMBHU HDFC BANK LTD(607152)
SubTotal 6630 6630
81 SHEOPUR MP-39-002-044-001/404-C
(NAGARGAWODA) 		1739002044NRG24170820230324486 17/08/2023 girraj 1739002044WL028731 girraj 00468 UBIN0575437 1326 1326 Processed 24/08/2023 713482102 girraj PUNJAB NATIONAL BANK(508568)
82 SHEOPUR MP-39-002-089-001/20-D
(RADEP) 		1739002089NRG24160820230323648 17/08/2023 Pradeep tegor 1739002089WL028536 Pradeep tegor 00468 UBIN0575437 1326 1326 Processed 25/08/2023 713482102 Pradeeptegor RAJASTHAN MARUDHARA GRAMIN BANK(607509)
SubTotal 2652 2652
83 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24170820230324478 17/08/2023 dhara bai 1739002044WL028731 dhara bai 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 dharabai STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24170820230324477 17/08/2023 mangilal 1739002044WL028731 mangilal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 mangilal PUNJAB NATIONAL BANK(508568)
85 SHEOPUR MP-39-002-044-001/396
(NAGARGAWODA) 		1739002044NRG24170820230324480 17/08/2023 vintosh 1739002044WL028731 vintosh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 vintosh STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24170820230324481 17/08/2023 ashok 1739002044WL028731 ashok 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 ashok STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-044-001/401
(NAGARGAWODA) 		1739002044NRG24170820230324482 17/08/2023 rukmani 1739002044WL028731 rukmani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 rukmani PUNJAB NATIONAL BANK(508568)
88 SHEOPUR MP-39-002-044-001/404
(NAGARGAWODA) 		1739002044NRG24170820230324483 17/08/2023 harimohan 1739002044WL028731 harimohan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 harimohan PUNJAB NATIONAL BANK(508568)
89 SHEOPUR MP-39-002-044-001/404-B
(NAGARGAWODA) 		1739002044NRG24170820230324485 17/08/2023 ramlakhan 1739002044WL028731 ramlakhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 ramlakhan JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
90 SHEOPUR MP-39-002-044-001/405
(NAGARGAWODA) 		1739002044NRG24170820230324487 17/08/2023 hansraj 1739002044WL028731 hansraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 hansraj PUNJAB NATIONAL BANK(508568)
91 SHEOPUR MP-39-002-044-001/405-A
(NAGARGAWODA) 		1739002044NRG24170820230324488 17/08/2023 ramvilash 1739002044WL028731 ramvilash 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 ramvilash CENTRAL BANK OF INDIA(607115)
92 SHEOPUR MP-39-002-044-001/405-B
(NAGARGAWODA) 		1739002044NRG24170820230324489 17/08/2023 rambharosh 1739002044WL028731 rambharosh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 rambharosh PUNJAB NATIONAL BANK(508568)
93 SHEOPUR MP-39-002-044-001/407
(NAGARGAWODA) 		1739002044NRG24170820230324491 17/08/2023 ramavtar 1739002044WL028731 ramavtar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 ramavtar JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
94 SHEOPUR MP-39-002-044-001/407-A
(NAGARGAWODA) 		1739002044NRG24170820230324492 17/08/2023 radheshyam 1739002044WL028731 radheshyam 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 radheshyam PUNJAB NATIONAL BANK(508568)
95 SHEOPUR MP-39-002-044-001/409
(NAGARGAWODA) 		1739002044NRG24170820230324493 17/08/2023 ramdhara 1739002044WL028731 ramdhara 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 ramdhara PUNJAB NATIONAL BANK(508568)
96 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24170820230324494 17/08/2023 babulal 1739002044WL028731 babulal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 babulal NARMADA JHABUA GRAMIN BANK(508515)
97 SHEOPUR MP-39-002-044-001/410
(NAGARGAWODA) 		1739002044NRG24170820230324495 17/08/2023 kalyani 1739002044WL028731 kalyani 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 kalyani PUNJAB NATIONAL BANK(508568)
98 SHEOPUR MP-39-002-044-001/411
(NAGARGAWODA) 		1739002044NRG24170820230324496 17/08/2023 hansraj 1739002044WL028731 hansraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 hansraj BANK OF INDIA(508505)
99 SHEOPUR MP-39-002-044-001/412
(NAGARGAWODA) 		1739002044NRG24170820230324498 17/08/2023 rammurti 1739002044WL028731 rammurti 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 rammurti PUNJAB NATIONAL BANK(508568)
100 SHEOPUR MP-39-002-044-001/413
(NAGARGAWODA) 		1739002044NRG24170820230324499 17/08/2023 badrilal 1739002044WL028731 badrilal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 badrilal PUNJAB NATIONAL BANK(508568)
101 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24170820230324500 17/08/2023 mahaveer 1739002044WL028731 mahaveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 mahaveer PUNJAB NATIONAL BANK(508568)
102 SHEOPUR MP-39-002-044-001/415
(NAGARGAWODA) 		1739002044NRG24170820230324501 17/08/2023 rukmal 1739002044WL028731 rukmal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 rukmal PUNJAB NATIONAL BANK(508568)
103 SHEOPUR MP-39-002-044-001/417
(NAGARGAWODA) 		1739002044NRG24170820230324502 17/08/2023 koshalya 1739002044WL028731 koshalya 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 koshalya STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-089-001/101-C
(RADEP) 		1739002089NRG24160820230323607 17/08/2023 Dildar adiwasi 1739002089WL028536 Dildar adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dildaradiwasi FINO PAYMENTS BANK LTD(608001)
105 SHEOPUR MP-39-002-089-001/102-C
(RADEP) 		1739002089NRG24160820230323608 17/08/2023 Sonu rao 1739002089WL028536 Sonu rao 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Sonurao FINO PAYMENTS BANK LTD(608001)
106 SHEOPUR MP-39-002-089-001/103-C
(RADEP) 		1739002089NRG24160820230323609 17/08/2023 Rajendra taigor 1739002089WL028536 Rajendra taigor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Rajendrataigor FINO PAYMENTS BANK LTD(608001)
107 SHEOPUR MP-39-002-089-001/104-C
(RADEP) 		1739002089NRG24160820230323610 17/08/2023 Rajesh adiwasi 1739002089WL028536 Rajesh adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Rajeshadiwasi FINO PAYMENTS BANK LTD(608001)
108 SHEOPUR MP-39-002-089-001/105-C
(RADEP) 		1739002089NRG24160820230323611 17/08/2023 Shriram 1739002089WL028536 Shriram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Shriram FINO PAYMENTS BANK LTD(608001)
109 SHEOPUR MP-39-002-089-001/109-C
(RADEP) 		1739002089NRG24160820230323612 17/08/2023 Ramesh kumar bairwa 1739002089WL028536 Ramesh kumar bairwa 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Rameshkumarbairwa FINO PAYMENTS BANK LTD(608001)
110 SHEOPUR MP-39-002-089-001/110-C
(RADEP) 		1739002089NRG24160820230323613 17/08/2023 Dinesh jatav 1739002089WL028536 Dinesh jatav 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dineshjatav FINO PAYMENTS BANK LTD(608001)
111 SHEOPUR MP-39-002-089-001/111-C
(RADEP) 		1739002089NRG24160820230323614 17/08/2023 Shyam 1739002089WL028536 Shyam 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Shyam FINO PAYMENTS BANK LTD(608001)
112 SHEOPUR MP-39-002-089-001/114-C
(RADEP) 		1739002089NRG24160820230323615 17/08/2023 Vikash jat 1739002089WL028536 Vikash jat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Vikashjat FINO PAYMENTS BANK LTD(608001)
113 SHEOPUR MP-39-002-089-001/115-C
(RADEP) 		1739002089NRG24160820230323616 17/08/2023 Manoj 1739002089WL028536 Manoj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Manoj FINO PAYMENTS BANK LTD(608001)
114 SHEOPUR MP-39-002-089-001/117-C
(RADEP) 		1739002089NRG24160820230323617 17/08/2023 Nandkishor 1739002089WL028536 Nandkishor 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Nandkishor FINO PAYMENTS BANK LTD(608001)
115 SHEOPUR MP-39-002-089-001/119-C
(RADEP) 		1739002089NRG24160820230323618 17/08/2023 Ajit jat 1739002089WL028536 Ajit jat 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ajitjat FINO PAYMENTS BANK LTD(608001)
116 SHEOPUR MP-39-002-089-001/120-C
(RADEP) 		1739002089NRG24160820230323619 17/08/2023 Dinesh 1739002089WL028536 Dinesh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dinesh FINO PAYMENTS BANK LTD(608001)
117 SHEOPUR MP-39-002-089-001/121-C
(RADEP) 		1739002089NRG24160820230323620 17/08/2023 Anil 1739002089WL028536 Anil 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Anil FINO PAYMENTS BANK LTD(608001)
118 SHEOPUR MP-39-002-089-001/123-C
(RADEP) 		1739002089NRG24160820230323621 17/08/2023 Mahaveer 1739002089WL028536 Mahaveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Mahaveer FINO PAYMENTS BANK LTD(608001)
119 SHEOPUR MP-39-002-089-001/149-C
(RADEP) 		1739002089NRG24160820230323627 17/08/2023 Jitendra 1739002089WL028536 Jitendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Jitendra FINO PAYMENTS BANK LTD(608001)
120 SHEOPUR MP-39-002-089-001/152-C
(RADEP) 		1739002089NRG24160820230323628 17/08/2023 Surendra singh 1739002089WL028536 Surendra singh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Surendrasingh FINO PAYMENTS BANK LTD(608001)
121 SHEOPUR MP-39-002-089-001/206-A
(RADEP) 		1739002089NRG24160820230323651 17/08/2023 Kushal mohar 1739002089WL028536 Kushal mohar 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Kushalmohar FINO PAYMENTS BANK LTD(608001)
122 SHEOPUR MP-39-002-089-001/210-A
(RADEP) 		1739002089NRG24160820230323653 17/08/2023 Satendra aadiwasi 1739002089WL028536 Satendra aadiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Satendraaadiwasi FINO PAYMENTS BANK LTD(608001)
123 SHEOPUR MP-39-002-089-001/211-A
(RADEP) 		1739002089NRG24160820230323654 17/08/2023 Bhola aadiwasi 1739002089WL028536 Bhola aadiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Bholaaadiwasi FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-089-001/216-A
(RADEP) 		1739002089NRG24160820230323656 17/08/2023 Sonu adiwasi 1739002089WL028536 Sonu adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Sonuadiwasi FINO PAYMENTS BANK LTD(608001)
125 SHEOPUR MP-39-002-089-001/217-A
(RADEP) 		1739002089NRG24160820230323657 17/08/2023 Keshav aadiwasi 1739002089WL028536 Keshav aadiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Keshavaadiwasi FINO PAYMENTS BANK LTD(608001)
126 SHEOPUR MP-39-002-089-001/301-A
(RADEP) 		1739002089NRG24160820230323666 17/08/2023 Dileep aadiwasi 1739002089WL028536 Dileep aadiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dileepaadiwasi FINO PAYMENTS BANK LTD(608001)
127 SHEOPUR MP-39-002-089-001/302-A
(RADEP) 		1739002089NRG24160820230323667 17/08/2023 Mansingh 1739002089WL028536 Mansingh 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Mansingh FINO PAYMENTS BANK LTD(608001)
128 SHEOPUR MP-39-002-089-001/303-A
(RADEP) 		1739002089NRG24160820230323668 17/08/2023 Sunil 1739002089WL028536 Sunil 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Sunil FINO PAYMENTS BANK LTD(608001)
129 SHEOPUR MP-39-002-089-001/304-A
(RADEP) 		1739002089NRG24160820230323669 17/08/2023 Dhanraj 1739002089WL028536 Dhanraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dhanraj FINO PAYMENTS BANK LTD(608001)
130 SHEOPUR MP-39-002-089-001/305-A
(RADEP) 		1739002089NRG24160820230323670 17/08/2023 Lokendra 1739002089WL028536 Lokendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Lokendra FINO PAYMENTS BANK LTD(608001)
131 SHEOPUR MP-39-002-089-001/306-A
(RADEP) 		1739002089NRG24160820230323671 17/08/2023 Ravi 1739002089WL028536 Ravi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ravi FINO PAYMENTS BANK LTD(608001)
132 SHEOPUR MP-39-002-089-001/308-A
(RADEP) 		1739002089NRG24160820230323672 17/08/2023 Surendra 1739002089WL028536 Surendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Surendra FINO PAYMENTS BANK LTD(608001)
133 SHEOPUR MP-39-002-089-001/309-A
(RADEP) 		1739002089NRG24160820230323673 17/08/2023 Hariom adiwasi 1739002089WL028536 Hariom adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Hariomadiwasi FINO PAYMENTS BANK LTD(608001)
134 SHEOPUR MP-39-002-089-001/311-A
(RADEP) 		1739002089NRG24160820230323674 17/08/2023 Khemraj 1739002089WL028536 Khemraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Khemraj FINO PAYMENTS BANK LTD(608001)
135 SHEOPUR MP-39-002-089-001/312-A
(RADEP) 		1739002089NRG24160820230323675 17/08/2023 Ballu 1739002089WL028536 Ballu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ballu FINO PAYMENTS BANK LTD(608001)
136 SHEOPUR MP-39-002-089-001/314-A
(RADEP) 		1739002089NRG24160820230323676 17/08/2023 Dilip adiwasi 1739002089WL028536 Dilip adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dilipadiwasi FINO PAYMENTS BANK LTD(608001)
137 SHEOPUR MP-39-002-089-001/315-A
(RADEP) 		1739002089NRG24160820230323677 17/08/2023 Pritam adiwasi 1739002089WL028536 Pritam adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Pritamadiwasi FINO PAYMENTS BANK LTD(608001)
138 SHEOPUR MP-39-002-089-001/317-A
(RADEP) 		1739002089NRG24160820230323678 17/08/2023 Pavan adiwasi 1739002089WL028536 Pavan adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Pavanadiwasi FINO PAYMENTS BANK LTD(608001)
139 SHEOPUR MP-39-002-089-001/320-A
(RADEP) 		1739002089NRG24160820230323679 17/08/2023 Mekraj 1739002089WL028536 Mekraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Mekraj FINO PAYMENTS BANK LTD(608001)
140 SHEOPUR MP-39-002-089-001/322-A
(RADEP) 		1739002089NRG24160820230323680 17/08/2023 Ramu adiwasi 1739002089WL028536 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
141 SHEOPUR MP-39-002-089-001/323-A
(RADEP) 		1739002089NRG24160820230323681 17/08/2023 Sunil adiwasi 1739002089WL028536 Sunil adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Suniladiwasi FINO PAYMENTS BANK LTD(608001)
142 SHEOPUR MP-39-002-089-001/324-A
(RADEP) 		1739002089NRG24160820230323682 17/08/2023 Raja adiwasi 1739002089WL028536 Raja adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Rajaadiwasi FINO PAYMENTS BANK LTD(608001)
143 SHEOPUR MP-39-002-089-001/325-A
(RADEP) 		1739002089NRG24160820230323683 17/08/2023 Ramlakhan 1739002089WL028536 Ramlakhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ramlakhan FINO PAYMENTS BANK LTD(608001)
144 SHEOPUR MP-39-002-089-001/326-A
(RADEP) 		1739002089NRG24160820230323684 17/08/2023 Suraj adiwasi 1739002089WL028536 Suraj adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Surajadiwasi FINO PAYMENTS BANK LTD(608001)
145 SHEOPUR MP-39-002-089-001/327-A
(RADEP) 		1739002089NRG24160820230323685 17/08/2023 Surendra adiwasi 1739002089WL028536 Surendra adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Surendraadiwasi FINO PAYMENTS BANK LTD(608001)
146 SHEOPUR MP-39-002-089-001/328-A
(RADEP) 		1739002089NRG24160820230323686 17/08/2023 Ramu adiwasi 1739002089WL028536 Ramu adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ramuadiwasi FINO PAYMENTS BANK LTD(608001)
147 SHEOPUR MP-39-002-089-001/329-A
(RADEP) 		1739002089NRG24160820230323687 17/08/2023 Rajaram 1739002089WL028536 Rajaram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Rajaram FINO PAYMENTS BANK LTD(608001)
148 SHEOPUR MP-39-002-089-001/330-A
(RADEP) 		1739002089NRG24160820230323689 17/08/2023 Deepak adiwasi 1739002089WL028536 Deepak adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Deepakadiwasi FINO PAYMENTS BANK LTD(608001)
149 SHEOPUR MP-39-002-089-001/334-A
(RADEP) 		1739002089NRG24160820230323690 17/08/2023 tejapal 1739002089WL028536 tejapal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 tejapal FINO PAYMENTS BANK LTD(608001)
150 SHEOPUR MP-39-002-089-001/336-A
(RADEP) 		1739002089NRG24160820230323691 17/08/2023 Sanideval 1739002089WL028536 Sanideval 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Sanideval FINO PAYMENTS BANK LTD(608001)
151 SHEOPUR MP-39-002-089-001/337-A
(RADEP) 		1739002089NRG24160820230323692 17/08/2023 ballu 1739002089WL028536 ballu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 ballu FINO PAYMENTS BANK LTD(608001)
152 SHEOPUR MP-39-002-089-001/338-A
(RADEP) 		1739002089NRG24160820230323693 17/08/2023 rajaram 1739002089WL028536 rajaram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 rajaram FINO PAYMENTS BANK LTD(608001)
153 SHEOPUR MP-39-002-089-001/339-A
(RADEP) 		1739002089NRG24160820230323694 17/08/2023 Ravi 1739002089WL028536 Ravi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ravi FINO PAYMENTS BANK LTD(608001)
154 SHEOPUR MP-39-002-089-001/340-A
(RADEP) 		1739002089NRG24160820230323695 17/08/2023 Balram 1739002089WL028536 Balram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Balram FINO PAYMENTS BANK LTD(608001)
155 SHEOPUR MP-39-002-089-001/341-A
(RADEP) 		1739002089NRG24160820230323696 17/08/2023 Pratap 1739002089WL028536 Pratap 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Pratap FINO PAYMENTS BANK LTD(608001)
156 SHEOPUR MP-39-002-089-001/342-A
(RADEP) 		1739002089NRG24160820230323697 17/08/2023 Kailash 1739002089WL028536 Kailash 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Kailash FINO PAYMENTS BANK LTD(608001)
157 SHEOPUR MP-39-002-089-001/343-A
(RADEP) 		1739002089NRG24160820230323698 17/08/2023 mahendra 1739002089WL028536 mahendra 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 mahendra FINO PAYMENTS BANK LTD(608001)
158 SHEOPUR MP-39-002-089-001/345-A
(RADEP) 		1739002089NRG24160820230323699 17/08/2023 Ramdayal 1739002089WL028536 Ramdayal 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ramdayal FINO PAYMENTS BANK LTD(608001)
159 SHEOPUR MP-39-002-089-001/346-A
(RADEP) 		1739002089NRG24160820230323700 17/08/2023 sanjay 1739002089WL028536 sanjay 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 sanjay FINO PAYMENTS BANK LTD(608001)
160 SHEOPUR MP-39-002-089-001/347-A
(RADEP) 		1739002089NRG24160820230323701 17/08/2023 Narju 1739002089WL028536 Narju 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Narju FINO PAYMENTS BANK LTD(608001)
161 SHEOPUR MP-39-002-089-001/348-A
(RADEP) 		1739002089NRG24160820230323702 17/08/2023 Dileep adiwasi 1739002089WL028536 Dileep adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Dileepadiwasi FINO PAYMENTS BANK LTD(608001)
162 SHEOPUR MP-39-002-089-001/349-A
(RADEP) 		1739002089NRG24160820230323703 17/08/2023 Meghraj aasharam 1739002089WL028536 Meghraj aasharam 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Meghrajaasharam FINO PAYMENTS BANK LTD(608001)
163 SHEOPUR MP-39-002-089-001/350-A
(RADEP) 		1739002089NRG24160820230323704 17/08/2023 Ramlakhan 1739002089WL028536 Ramlakhan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ramlakhan FINO PAYMENTS BANK LTD(608001)
164 SHEOPUR MP-39-002-089-001/351-A
(RADEP) 		1739002089NRG24160820230323705 17/08/2023 Bhanu 1739002089WL028536 Bhanu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Bhanu FINO PAYMENTS BANK LTD(608001)
165 SHEOPUR MP-39-002-089-001/354-A
(RADEP) 		1739002089NRG24160820230323706 17/08/2023 Ghisya adiwasi 1739002089WL028536 Ghisya adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ghisyaadiwasi FINO PAYMENTS BANK LTD(608001)
166 SHEOPUR MP-39-002-089-001/355-A
(RADEP) 		1739002089NRG24160820230323707 17/08/2023 Pinku adiwasi 1739002089WL028536 Pinku adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Pinkuadiwasi FINO PAYMENTS BANK LTD(608001)
167 SHEOPUR MP-39-002-089-001/357-A
(RADEP) 		1739002089NRG24160820230323708 17/08/2023 Vikash adiwasi 1739002089WL028536 Vikash adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Vikashadiwasi FINO PAYMENTS BANK LTD(608001)
168 SHEOPUR MP-39-002-089-001/358-A
(RADEP) 		1739002089NRG24160820230323709 17/08/2023 Rajbahadur adiwasi 1739002089WL028536 Rajbahadur adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Rajbahaduradiwasi FINO PAYMENTS BANK LTD(608001)
169 SHEOPUR MP-39-002-089-001/359-A
(RADEP) 		1739002089NRG24160820230323710 17/08/2023 Ashok adiwasi 1739002089WL028536 Ashok adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ashokadiwasi FINO PAYMENTS BANK LTD(608001)
170 SHEOPUR MP-39-002-089-001/360-A
(RADEP) 		1739002089NRG24160820230323711 17/08/2023 Suresh adiwasi 1739002089WL028536 Suresh adiwasi 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Sureshadiwasi FINO PAYMENTS BANK LTD(608001)
171 SHEOPUR MP-39-002-089-001/362-A
(RADEP) 		1739002089NRG24160820230323712 17/08/2023 Balram 1739002089WL028536 Balram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Balram FINO PAYMENTS BANK LTD(608001)
172 SHEOPUR MP-39-002-089-001/365-A
(RADEP) 		1739002089NRG24160820230323713 17/08/2023 Kailash 1739002089WL028536 Kailash 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Kailash FINO PAYMENTS BANK LTD(608001)
173 SHEOPUR MP-39-002-089-001/366-A
(RADEP) 		1739002089NRG24160820230323714 17/08/2023 Debu 1739002089WL028536 Debu 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Debu FINO PAYMENTS BANK LTD(608001)
174 SHEOPUR MP-39-002-089-001/367-A
(RADEP) 		1739002089NRG24160820230323715 17/08/2023 Sugreeb 1739002089WL028536 Sugreeb 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Sugreeb FINO PAYMENTS BANK LTD(608001)
175 SHEOPUR MP-39-002-089-001/369-A
(RADEP) 		1739002089NRG24160820230323716 17/08/2023 Siyaram 1739002089WL028536 Siyaram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Siyaram FINO PAYMENTS BANK LTD(608001)
176 SHEOPUR MP-39-002-089-001/370-A
(RADEP) 		1739002089NRG24160820230323717 17/08/2023 Kalyan 1739002089WL028536 Kalyan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Kalyan FINO PAYMENTS BANK LTD(608001)
177 SHEOPUR MP-39-002-089-001/371-A
(RADEP) 		1739002089NRG24160820230323718 17/08/2023 Ramcharan 1739002089WL028536 Ramcharan 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ramcharan FINO PAYMENTS BANK LTD(608001)
178 SHEOPUR MP-39-002-089-001/372-A
(RADEP) 		1739002089NRG24160820230323719 17/08/2023 Ekraj 1739002089WL028536 Ekraj 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Ekraj FINO PAYMENTS BANK LTD(608001)
179 SHEOPUR MP-39-002-089-001/373-A
(RADEP) 		1739002089NRG24160820230323720 17/08/2023 Kashiram 1739002089WL028536 Kashiram 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Kashiram FINO PAYMENTS BANK LTD(608001)
180 SHEOPUR MP-39-002-089-001/374-A
(RADEP) 		1739002089NRG24160820230323721 17/08/2023 Raghuveer 1739002089WL028536 Raghuveer 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Raghuveer FINO PAYMENTS BANK LTD(608001)
181 SHEOPUR MP-39-002-089-001/376-A
(RADEP) 		1739002089NRG24160820230323722 17/08/2023 Murari 1739002089WL028536 Murari 00688 FINO0001446 1326 1326 Processed 24/08/2023 713482102 Murari FINO PAYMENTS BANK LTD(608001)
SubTotal 131274 131274
Total 240006 240006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_170823APB_FTO_223477 AXIS BANK UTIB0001333 SHEOPUR 29172
2 SHEOPUR MP1739002_170823APB_FTO_223477 Bank of India BKID0009075 SHEOPUR 13260
3 SHEOPUR MP1739002_170823APB_FTO_223477 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
4 SHEOPUR MP1739002_170823APB_FTO_223477 State Bank of India SBIN0004351 SEHOPUR KALAN 2652
5 SHEOPUR MP1739002_170823APB_FTO_223477 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
6 SHEOPUR MP1739002_170823APB_FTO_223477 State Bank of India SBIN0030166 BARODA(SHEOPUR) 38454
7 SHEOPUR MP1739002_170823APB_FTO_223477 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 10608
8 SHEOPUR MP1739002_170823APB_FTO_223477 UCO Bank UCBA0001082 SHEOPURKALAN 6630
9 SHEOPUR MP1739002_170823APB_FTO_223477 Union Bank of India UBIN0575437 Sheopur 2652
10 SHEOPUR MP1739002_170823APB_FTO_223477 Fino Payments Bank Ltd FINO0001446 MP RO 131274

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