Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260523APB_FTO_58742
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-39-002-090-003/53
(MEKHDAHEDI) 		1739002090NRG24260520230078154 26/05/2023 Ramhet 1739002090WL007429 Ramhet 00032 UTIB0001333 1326 1326 Processed 31/05/2023 078473516 Ramhet STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHEOPUR MP-39-002-076-001/625-B
(PANWADA) 		1739002076NRG24260520230079346 26/05/2023 vikram kewat 1739002076WL007603 vikram kewat 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473516 vikramkewat BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-076-001/63-A
(PANWADA) 		1739002076NRG24260520230079347 26/05/2023 sunil jatav 1739002076WL007603 sunil jatav 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473516 suniljatav BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-076-002/113
(PANWADA) 		1739002076NRG24260520230079272 26/05/2023 Akash prajapati 1739002076WL007602 Akash prajapati 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473516 Akashprajapati BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-090-002/255
(MEKHDAHEDI) 		1739002090NRG24250520230076815 26/05/2023 damodar 1739002090WL007346 damodar 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473516 damodar INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHEOPUR MP-39-002-090-003/172
(MEKHDAHEDI) 		1739002090NRG24250520230076828 26/05/2023 hansraj 1739002090WL007346 hansraj 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473516 hansraj BANK OF INDIA(508505)
7 SHEOPUR MP-39-002-090-003/418
(MEKHDAHEDI) 		1739002090NRG24250520230076831 26/05/2023 Ramsingh 1739002090WL007346 Ramsingh 00045 BARB0SHEOPU 1326 1326 Processed 31/05/2023 078473516 Ramsingh BANK OF INDIA(508505)
SubTotal 7956 7956
8 SHEOPUR MP-39-002-076-001/34-A
(PANWADA) 		1739002076NRG24260520230079310 26/05/2023 Golu keer 1739002076WL007603 Golu keer 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473516 Golukeer BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-076-002/174-B
(PANWADA) 		1739002076NRG24260520230079277 26/05/2023 Mukesh kumar dhakad 1739002076WL007602 Mukesh kumar dhakad 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473516 Mukeshkumardhakad BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-076-002/83
(PANWADA) 		1739002076NRG24260520230079255 26/05/2023 babu 1739002076WL007600 babu 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473516 babu BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-090-001/22-A
(MEKHDAHEDI) 		1739002090NRG24250520230076799 26/05/2023 RAMROOP 1739002090WL007346 RAMROOP 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473516 RAMROOP BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-090-003/415
(MEKHDAHEDI) 		1739002090NRG24260520230078152 26/05/2023 Rani bai 1739002090WL007429 Rani bai 00048 BKID0009075 1326 1326 Processed 31/05/2023 078473516 Ranibai BANK OF INDIA(508505)
SubTotal 6630 6630
13 SHEOPUR MP-39-002-090-002/242
(MEKHDAHEDI) 		1739002090NRG24250520230076812 26/05/2023 dharmraj 1739002090WL007346 dharmraj 00089 CBIN0281733 1326 1326 Processed 31/05/2023 078473516 dharmraj STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 SHEOPUR MP-39-002-076-002/114-A
(PANWADA) 		1739002076NRG24260520230079273 26/05/2023 vedprakash nagar 1739002076WL007602 vedprakash nagar 00354 PUNB0613200 1326 1326 Processed 31/05/2023 078473516 vedprakashnagar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 SHEOPUR MP-39-002-076-001/154-B
(PANWADA) 		1739002076NRG24260520230079300 26/05/2023 Ramdhara 1739002076WL007603 Ramdhara 00415 SBIN0004351 1326 1326 Processed 31/05/2023 078473516 Ramdhara STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 SHEOPUR MP-39-002-076-001/100
(PANWADA) 		1739002076NRG24260520230079293 26/05/2023 JAGDISH 1739002076WL007603 JAGDISH 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 JAGDISH STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-076-001/100
(PANWADA) 		1739002076NRG24260520230079294 26/05/2023 MOSMI 1739002076WL007603 MOSMI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 MOSMI STATE BANK OF INDIA(508548)
18 SHEOPUR MP-39-002-076-001/118
(PANWADA) 		1739002076NRG24260520230079295 26/05/2023 PRABHULAL 1739002076WL007603 PRABHULAL 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 PRABHULAL STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-076-001/119-A
(PANWADA) 		1739002076NRG24260520230079296 26/05/2023 MAHAVEER 1739002076WL007603 MAHAVEER 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 MAHAVEER UNION BANK OF INDIA(508500)
20 SHEOPUR MP-39-002-076-001/134
(PANWADA) 		1739002076NRG24260520230079297 26/05/2023 lalita 1739002076WL007603 lalita 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 lalita STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-076-001/134-A
(PANWADA) 		1739002076NRG24260520230079298 26/05/2023 kamal kishor kewat 1739002076WL007603 kamal kishor kewat 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 kamalkishorkewat STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-076-001/169
(PANWADA) 		1739002076NRG24260520230079301 26/05/2023 Omshankar 1739002076WL007603 Omshankar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Omshankar STATE BANK OF INDIA(508548)
23 SHEOPUR MP-39-002-076-001/169
(PANWADA) 		1739002076NRG24260520230079302 26/05/2023 SAVITRI BAI 1739002076WL007603 SAVITRI BAI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 SAVITRIBAI STATE BANK OF INDIA(508548)
24 SHEOPUR MP-39-002-076-001/175
(PANWADA) 		1739002076NRG24260520230079306 26/05/2023 kasheeram bairwa 1739002076WL007603 kasheeram bairwa 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 kasheerambairwa STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-076-001/230
(PANWADA) 		1739002076NRG24260520230079307 26/05/2023 AYODHYA 1739002076WL007603 AYODHYA 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 AYODHYA STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-076-001/34
(PANWADA) 		1739002076NRG24260520230079308 26/05/2023 Mahaveer keer 1739002076WL007603 Mahaveer keer 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Mahaveerkeer STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-076-001/448-A
(PANWADA) 		1739002076NRG24260520230079313 26/05/2023 manju 1739002076WL007603 manju 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 manju STATE BANK OF INDIA(508548)
28 SHEOPUR MP-39-002-076-001/448-A
(PANWADA) 		1739002076NRG24260520230079312 26/05/2023 mukesh gurjar 1739002076WL007603 mukesh gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mukeshgurjar STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-076-001/448-D
(PANWADA) 		1739002076NRG24260520230079314 26/05/2023 ramsingh gurjar 1739002076WL007603 ramsingh gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramsinghgurjar STATE BANK OF INDIA(508548)
30 SHEOPUR MP-39-002-076-001/450
(PANWADA) 		1739002076NRG24260520230079315 26/05/2023 Narayan 1739002076WL007603 Narayan 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Narayan STATE BANK OF INDIA(508548)
31 SHEOPUR MP-39-002-076-001/450
(PANWADA) 		1739002076NRG24260520230079316 26/05/2023 Savitri 1739002076WL007603 Savitri 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Savitri STATE BANK OF INDIA(508548)
32 SHEOPUR MP-39-002-076-001/493
(PANWADA) 		1739002076NRG24260520230079317 26/05/2023 HETRAJ 1739002076WL007603 HETRAJ 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 HETRAJ STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-076-001/493
(PANWADA) 		1739002076NRG24260520230079318 26/05/2023 RAJESH 1739002076WL007603 RAJESH 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RAJESH STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-076-001/537-A
(PANWADA) 		1739002076NRG24260520230079320 26/05/2023 chota bai 1739002076WL007603 chota bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 chotabai STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-076-001/537-A
(PANWADA) 		1739002076NRG24260520230079319 26/05/2023 gobrilal 1739002076WL007603 gobrilal 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 gobrilal STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-076-001/539-D
(PANWADA) 		1739002076NRG24260520230079321 26/05/2023 Ramswarup gurjar 1739002076WL007603 Ramswarup gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Ramswarupgurjar STATE BANK OF INDIA(508548)
37 SHEOPUR MP-39-002-076-001/545
(PANWADA) 		1739002076NRG24260520230079322 26/05/2023 ramnath 1739002076WL007603 ramnath 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramnath STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-076-001/545-A
(PANWADA) 		1739002076NRG24260520230079323 26/05/2023 asharam 1739002076WL007603 asharam 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 asharam STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-076-001/546
(PANWADA) 		1739002076NRG24260520230079325 26/05/2023 kavita 1739002076WL007603 kavita 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 kavita STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-076-001/546
(PANWADA) 		1739002076NRG24260520230079324 26/05/2023 mahesh 1739002076WL007603 mahesh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mahesh STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-076-001/547
(PANWADA) 		1739002076NRG24260520230079326 26/05/2023 suresh 1739002076WL007603 suresh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 suresh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-076-001/547-A
(PANWADA) 		1739002076NRG24260520230079327 26/05/2023 suresh bai 1739002076WL007603 suresh bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 sureshbai STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-076-001/547-B
(PANWADA) 		1739002076NRG24260520230079329 26/05/2023 Mosami 1739002076WL007603 Mosami 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Mosami STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-076-001/547-B
(PANWADA) 		1739002076NRG24260520230079328 26/05/2023 ramlal 1739002076WL007603 ramlal 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramlal STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-076-001/547-C
(PANWADA) 		1739002076NRG24260520230079330 26/05/2023 Chotulal gurjar 1739002076WL007603 Chotulal gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Chotulalgurjar STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-076-001/553
(PANWADA) 		1739002076NRG24260520230079331 26/05/2023 ramsingh 1739002076WL007603 ramsingh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramsingh STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-076-001/553
(PANWADA) 		1739002076NRG24260520230079332 26/05/2023 sabo bai 1739002076WL007603 sabo bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 sabobai STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-076-001/556
(PANWADA) 		1739002076NRG24260520230079333 26/05/2023 RADHESHYAM 1739002076WL007603 RADHESHYAM 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RADHESHYAM STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-076-001/561
(PANWADA) 		1739002076NRG24260520230079334 26/05/2023 suresh bai 1739002076WL007603 suresh bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 sureshbai STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-076-001/567
(PANWADA) 		1739002076NRG24260520230079335 26/05/2023 pappu 1739002076WL007603 pappu 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 pappu STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-076-001/567
(PANWADA) 		1739002076NRG24260520230079336 26/05/2023 raji bai 1739002076WL007603 raji bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 rajibai STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-076-001/568
(PANWADA) 		1739002076NRG24260520230079337 26/05/2023 LALITA BAI 1739002076WL007603 LALITA BAI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 LALITABAI STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-076-001/577-A
(PANWADA) 		1739002076NRG24260520230079339 26/05/2023 Raina keer 1739002076WL007603 Raina keer 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Rainakeer STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-076-001/577-A
(PANWADA) 		1739002076NRG24260520230079338 26/05/2023 Ramlakhan kewat 1739002076WL007603 Ramlakhan kewat 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Ramlakhankewat STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-076-001/578-B
(PANWADA) 		1739002076NRG24260520230079340 26/05/2023 bintosh bai 1739002076WL007603 bintosh bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 bintoshbai STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-076-001/578-C
(PANWADA) 		1739002076NRG24260520230079341 26/05/2023 Hariom keer 1739002076WL007603 Hariom keer 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Hariomkeer STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-076-001/583
(PANWADA) 		1739002076NRG24260520230079342 26/05/2023 pappu gurjar 1739002076WL007603 pappu gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 pappugurjar STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-076-001/583-A
(PANWADA) 		1739002076NRG24260520230079343 26/05/2023 Dhanraj gurjar 1739002076WL007603 Dhanraj gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Dhanrajgurjar STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-076-001/583-B
(PANWADA) 		1739002076NRG24260520230079345 26/05/2023 Girja 1739002076WL007603 Girja 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Girja STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-076-001/583-B
(PANWADA) 		1739002076NRG24260520230079344 26/05/2023 Omprakash gurjar 1739002076WL007603 Omprakash gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Omprakashgurjar STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-076-001/668-A
(PANWADA) 		1739002076NRG24260520230079348 26/05/2023 vinod bairwa 1739002076WL007603 vinod bairwa 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 vinodbairwa STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-076-001/725
(PANWADA) 		1739002076NRG24260520230079350 26/05/2023 Gulab 1739002076WL007603 Gulab 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Gulab STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-076-001/725-A
(PANWADA) 		1739002076NRG24260520230079351 26/05/2023 lekharaj gurjar 1739002076WL007603 lekharaj gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 lekharajgurjar STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-076-001/727
(PANWADA) 		1739002076NRG24260520230079247 26/05/2023 Phauranti 1739002076WL007600 Phauranti 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Phauranti STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-076-001/79
(PANWADA) 		1739002076NRG24260520230079248 26/05/2023 rameswar 1739002076WL007600 rameswar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 rameswar STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-076-001/85
(PANWADA) 		1739002076NRG24260520230079250 26/05/2023 rajkaranta 1739002076WL007600 rajkaranta 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 rajkaranta BANK OF BARODA(606985)
67 SHEOPUR MP-39-002-076-002/100
(PANWADA) 		1739002076NRG24260520230079266 26/05/2023 RAMPRASAD 1739002076WL007602 RAMPRASAD 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RAMPRASAD STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-076-002/100-A
(PANWADA) 		1739002076NRG24260520230079267 26/05/2023 hariom gurjar 1739002076WL007602 hariom gurjar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 hariomgurjar STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-076-002/111
(PANWADA) 		1739002076NRG24260520230079269 26/05/2023 gayatri 1739002076WL007602 gayatri 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 gayatri STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-076-002/111
(PANWADA) 		1739002076NRG24260520230079268 26/05/2023 mahaveer 1739002076WL007602 mahaveer 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mahaveer STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-076-002/111-A
(PANWADA) 		1739002076NRG24260520230079270 26/05/2023 jitendra sen 1739002076WL007602 jitendra sen 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 jitendrasen STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-076-002/111-A
(PANWADA) 		1739002076NRG24260520230079271 26/05/2023 maya sen 1739002076WL007602 maya sen 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mayasen STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-076-002/123
(PANWADA) 		1739002076NRG24260520230079274 26/05/2023 Rukmani 1739002076WL007602 Rukmani 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Rukmani STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-076-002/128
(PANWADA) 		1739002076NRG24260520230079275 26/05/2023 mohani 1739002076WL007602 mohani 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mohani STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-076-002/150-A
(PANWADA) 		1739002076NRG24260520230079276 26/05/2023 Nirmla 1739002076WL007602 Nirmla 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Nirmla STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-076-002/174-B
(PANWADA) 		1739002076NRG24260520230079278 26/05/2023 Rekha nagar 1739002076WL007602 Rekha nagar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Rekhanagar STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-076-002/21
(PANWADA) 		1739002076NRG24260520230079279 26/05/2023 ghasi 1739002076WL007602 ghasi 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ghasi STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-076-002/437
(PANWADA) 		1739002076NRG24260520230079281 26/05/2023 Mosmi bai 1739002076WL007602 Mosmi bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Mosmibai STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-076-002/437
(PANWADA) 		1739002076NRG24260520230079280 26/05/2023 Ram singh 1739002076WL007602 Ram singh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Ramsingh STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-076-002/459
(PANWADA) 		1739002076NRG24260520230079283 26/05/2023 BAJRANGI BAI 1739002076WL007602 BAJRANGI BAI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 BAJRANGIBAI STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-076-002/459
(PANWADA) 		1739002076NRG24260520230079282 26/05/2023 SITARAM PRAJAPATI 1739002076WL007602 SITARAM PRAJAPATI 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 SITARAMPRAJAPATI STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-076-002/543
(PANWADA) 		1739002076NRG24260520230079284 26/05/2023 mukut 1739002076WL007602 mukut 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mukut STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-076-002/543
(PANWADA) 		1739002076NRG24260520230079285 26/05/2023 nirmla 1739002076WL007602 nirmla 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 nirmla STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-076-002/556
(PANWADA) 		1739002076NRG24260520230079286 26/05/2023 manbhar bai 1739002076WL007602 manbhar bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 manbharbai STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-076-002/570
(PANWADA) 		1739002076NRG24260520230079251 26/05/2023 Ramlekha bai 1739002076WL007600 Ramlekha bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Ramlekhabai STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-076-002/570-A
(PANWADA) 		1739002076NRG24260520230079252 26/05/2023 Lekhraj 1739002076WL007600 Lekhraj 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Lekhraj STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-076-002/628
(PANWADA) 		1739002076NRG24260520230079288 26/05/2023 Bharat singh nayak 1739002076WL007602 Bharat singh nayak 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Bharatsinghnayak STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-076-002/628-A
(PANWADA) 		1739002076NRG24260520230079290 26/05/2023 Pasasan nayak 1739002076WL007602 Pasasan nayak 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Pasasannayak STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-076-002/658
(PANWADA) 		1739002076NRG24260520230079291 26/05/2023 Surendra prajapati 1739002076WL007602 Surendra prajapati 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Surendraprajapati STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-076-002/71-B
(PANWADA) 		1739002076NRG24260520230079292 26/05/2023 Mamata 1739002076WL007602 Mamata 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Mamata STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-076-002/721-A
(PANWADA) 		1739002076NRG24260520230079253 26/05/2023 bintosh nagar 1739002076WL007600 bintosh nagar 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 bintoshnagar STATE BANK OF INDIA(508548)
92 SHEOPUR MP-39-002-076-002/723
(PANWADA) 		1739002076NRG24260520230079254 26/05/2023 Rambhajan 1739002076WL007600 Rambhajan 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Rambhajan STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-076-002/725
(PANWADA) 		1739002076NRG24260520230079242 26/05/2023 Seeta bai 1739002076WL007599 Seeta bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Seetabai STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-076-002/83
(PANWADA) 		1739002076NRG24260520230079256 26/05/2023 kamlesh 1739002076WL007600 kamlesh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 kamlesh STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-076-002/84-B
(PANWADA) 		1739002076NRG24260520230079244 26/05/2023 Kishoree bai 1739002076WL007599 Kishoree bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Kishoreebai STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-076-002/84-B
(PANWADA) 		1739002076NRG24260520230079243 26/05/2023 Tulsiram dhakad 1739002076WL007599 Tulsiram dhakad 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Tulsiramdhakad STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-076-002/99
(PANWADA) 		1739002076NRG24260520230079245 26/05/2023 khemraj 1739002076WL007599 khemraj 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 khemraj STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-076-002/99
(PANWADA) 		1739002076NRG24260520230079246 26/05/2023 ramswarupi 1739002076WL007599 ramswarupi 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramswarupi STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-090-001/50-A
(MEKHDAHEDI) 		1739002090NRG24250520230076801 26/05/2023 RAMDAYAL 1739002090WL007346 RAMDAYAL 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RAMDAYAL STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-090-002/243
(MEKHDAHEDI) 		1739002090NRG24250520230076813 26/05/2023 fhoranti bai 1739002090WL007346 fhoranti bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 fhorantibai INDIA POST PAYMENTS BANK LIMITED(508528)
101 SHEOPUR MP-39-002-090-002/260
(MEKHDAHEDI) 		1739002090NRG24260520230078139 26/05/2023 lavkush 1739002090WL007429 lavkush 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 lavkush STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-090-002/430
(MEKHDAHEDI) 		1739002090NRG24260520230078140 26/05/2023 jitendr 1739002090WL007429 jitendr 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 jitendr STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-090-003/100-B
(MEKHDAHEDI) 		1739002090NRG24260520230078142 26/05/2023 brajraj 1739002090WL007429 brajraj 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 brajraj STATE BANK OF INDIA(508548)
104 SHEOPUR MP-39-002-090-003/104-A
(MEKHDAHEDI) 		1739002090NRG24250520230076820 26/05/2023 mukesh 1739002090WL007346 mukesh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mukesh STATE BANK OF INDIA(508548)
105 SHEOPUR MP-39-002-090-003/108-C
(MEKHDAHEDI) 		1739002090NRG24250520230076821 26/05/2023 rambabu 1739002090WL007346 rambabu 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 rambabu STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-090-003/108-D
(MEKHDAHEDI) 		1739002090NRG24250520230076822 26/05/2023 RAMDAYAL 1739002090WL007346 RAMDAYAL 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RAMDAYAL STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-090-003/109
(MEKHDAHEDI) 		1739002090NRG24260520230078143 26/05/2023 Murareelal 1739002090WL007429 Murareelal 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Murareelal STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-090-003/122-B
(MEKHDAHEDI) 		1739002090NRG24250520230076823 26/05/2023 RAMAVATAR 1739002090WL007346 RAMAVATAR 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RAMAVATAR IDBI BANK(607095)
109 SHEOPUR MP-39-002-090-003/125
(MEKHDAHEDI) 		1739002090NRG24260520230078144 26/05/2023 mahaveer 1739002090WL007429 mahaveer 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mahaveer STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-090-003/129
(MEKHDAHEDI) 		1739002090NRG24260520230078145 26/05/2023 pritam 1739002090WL007429 pritam 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 pritam STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-090-003/130
(MEKHDAHEDI) 		1739002090NRG24250520230076824 26/05/2023 ramraj 1739002090WL007346 ramraj 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramraj STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-090-003/141
(MEKHDAHEDI) 		1739002090NRG24260520230078146 26/05/2023 ramsingh 1739002090WL007429 ramsingh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ramsingh STATE BANK OF INDIA(508548)
113 SHEOPUR MP-39-002-090-003/377
(MEKHDAHEDI) 		1739002090NRG24260520230078149 26/05/2023 dhrendra meena 1739002090WL007429 dhrendra meena 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 dhrendrameena STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-090-003/389
(MEKHDAHEDI) 		1739002090NRG24260520230078151 26/05/2023 Sitaram 1739002090WL007429 Sitaram 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Sitaram STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-090-003/409
(MEKHDAHEDI) 		1739002090NRG24250520230076829 26/05/2023 mohansingh 1739002090WL007346 mohansingh 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 mohansingh STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-090-003/412
(MEKHDAHEDI) 		1739002090NRG24250520230076830 26/05/2023 balwan 1739002090WL007346 balwan 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 balwan STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-090-003/417
(MEKHDAHEDI) 		1739002090NRG24260520230078153 26/05/2023 banwari 1739002090WL007429 banwari 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 banwari STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-090-003/459
(MEKHDAHEDI) 		1739002090NRG24250520230076833 26/05/2023 ranveer meena 1739002090WL007346 ranveer meena 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 ranveermeena STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-090-003/461
(MEKHDAHEDI) 		1739002090NRG24250520230076834 26/05/2023 radhikabai 1739002090WL007346 radhikabai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 radhikabai STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-090-003/462
(MEKHDAHEDI) 		1739002090NRG24250520230076835 26/05/2023 anita meena 1739002090WL007346 anita meena 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 anitameena BANK OF MAHARASHTRA(607387)
121 SHEOPUR MP-39-002-090-003/465
(MEKHDAHEDI) 		1739002090NRG24250520230076836 26/05/2023 saveetri bai 1739002090WL007346 saveetri bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 saveetribai STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-090-003/466
(MEKHDAHEDI) 		1739002090NRG24250520230076837 26/05/2023 antima bai 1739002090WL007346 antima bai 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 antimabai STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-090-003/66
(MEKHDAHEDI) 		1739002090NRG24260520230078155 26/05/2023 dhnpal 1739002090WL007429 dhnpal 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 dhnpal STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-090-003/67-C
(MEKHDAHEDI) 		1739002090NRG24260520230078156 26/05/2023 rukmal 1739002090WL007429 rukmal 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 rukmal BANK OF BARODA(606985)
125 SHEOPUR MP-39-002-090-003/77-A
(MEKHDAHEDI) 		1739002090NRG24260520230078157 26/05/2023 RAMMUKAT 1739002090WL007429 RAMMUKAT 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 RAMMUKAT STATE BANK OF INDIA(508548)
126 SHEOPUR MP-39-002-090-003/83
(MEKHDAHEDI) 		1739002090NRG24260520230078158 26/05/2023 Rambihari 1739002090WL007429 Rambihari 00415 SBIN0030166 1326 1326 Processed 31/05/2023 078473516 Rambihari STATE BANK OF INDIA(508548)
SubTotal 147186 147186
127 SHEOPUR MP-39-002-090-001/13
(MEKHDAHEDI) 		1739002090NRG24250520230076798 26/05/2023 RAMKISHAN ADIWASI 1739002090WL007346 RAMKISHAN ADIWASI 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 RAMKISHANADIWASI STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-090-001/45
(MEKHDAHEDI) 		1739002090NRG24250520230076800 26/05/2023 kadulal 1739002090WL007346 kadulal 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 kadulal STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-090-001/51
(MEKHDAHEDI) 		1739002090NRG24250520230076802 26/05/2023 RAMOTAR 1739002090WL007346 RAMOTAR 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 RAMOTAR STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-090-001/51-B
(MEKHDAHEDI) 		1739002090NRG24250520230076803 26/05/2023 BABALU 1739002090WL007346 BABALU 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 BABALU STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-090-001/52
(MEKHDAHEDI) 		1739002090NRG24250520230076804 26/05/2023 omparkash 1739002090WL007346 omparkash 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 omparkash BANK OF INDIA(508505)
132 SHEOPUR MP-39-002-090-001/52-A
(MEKHDAHEDI) 		1739002090NRG24250520230076805 26/05/2023 siyaram 1739002090WL007346 siyaram 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 siyaram UNION BANK OF INDIA(508500)
133 SHEOPUR MP-39-002-090-001/52-B
(MEKHDAHEDI) 		1739002090NRG24250520230076806 26/05/2023 SHYAMSWARUP 1739002090WL007346 SHYAMSWARUP 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 SHYAMSWARUP IDBI BANK(607095)
134 SHEOPUR MP-39-002-090-002/166
(MEKHDAHEDI) 		1739002090NRG24250520230076808 26/05/2023 DHARMRAJ 1739002090WL007346 DHARMRAJ 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 DHARMRAJ STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-090-002/172
(MEKHDAHEDI) 		1739002090NRG24260520230078134 26/05/2023 Kamal meena 1739002090WL007429 Kamal meena 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 Kamalmeena STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-090-002/187
(MEKHDAHEDI) 		1739002090NRG24250520230076809 26/05/2023 ramavatr 1739002090WL007346 ramavatr 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 ramavatr STATE BANK OF INDIA(508548)
137 SHEOPUR MP-39-002-090-002/190
(MEKHDAHEDI) 		1739002090NRG24250520230076810 26/05/2023 raghuveer 1739002090WL007346 raghuveer 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 raghuveer STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-090-002/210
(MEKHDAHEDI) 		1739002090NRG24250520230076811 26/05/2023 hansraj 1739002090WL007346 hansraj 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 hansraj STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-090-002/211
(MEKHDAHEDI) 		1739002090NRG24260520230078135 26/05/2023 DAMODAR 1739002090WL007429 DAMODAR 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 DAMODAR STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-090-002/240
(MEKHDAHEDI) 		1739002090NRG24260520230078136 26/05/2023 mnoj 1739002090WL007429 mnoj 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 mnoj STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-090-002/244
(MEKHDAHEDI) 		1739002090NRG24260520230078137 26/05/2023 pavnsut 1739002090WL007429 pavnsut 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 pavnsut STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-090-002/245
(MEKHDAHEDI) 		1739002090NRG24250520230076814 26/05/2023 deepak 1739002090WL007346 deepak 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 deepak STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-090-002/36
(MEKHDAHEDI) 		1739002090NRG24250520230076816 26/05/2023 MAHAVEER 1739002090WL007346 MAHAVEER 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 MAHAVEER STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-090-002/395
(MEKHDAHEDI) 		1739002090NRG24250520230076818 26/05/2023 ramraj 1739002090WL007346 ramraj 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 ramraj STATE BANK OF INDIA(508548)
145 SHEOPUR MP-39-002-090-002/64
(MEKHDAHEDI) 		1739002090NRG24260520230078141 26/05/2023 siyaram 1739002090WL007429 siyaram 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 siyaram STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-090-003/145
(MEKHDAHEDI) 		1739002090NRG24250520230076825 26/05/2023 ramsingh 1739002090WL007346 ramsingh 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 ramsingh STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-090-003/388
(MEKHDAHEDI) 		1739002090NRG24260520230078150 26/05/2023 vishnu 1739002090WL007429 vishnu 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 vishnu STATE BANK OF INDIA(508548)
148 SHEOPUR MP-39-002-090-003/422
(MEKHDAHEDI) 		1739002090NRG24250520230076832 26/05/2023 ramraj 1739002090WL007346 ramraj 00415 SBIN0030303 1326 1326 Processed 31/05/2023 078473516 ramraj STATE BANK OF INDIA(508548)
SubTotal 29172 29172
149 SHEOPUR MP-39-002-090-002/253
(MEKHDAHEDI) 		1739002090NRG24260520230078138 26/05/2023 girraj 1739002090WL007429 girraj 00468 UBIN0575437 1326 1326 Processed 31/05/2023 078473516 girraj UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 197574 197574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260523APB_FTO_58742 AXIS BANK UTIB0001333 SHEOPUR 1326
2 SHEOPUR MP1739002_260523APB_FTO_58742 Bank of Baroda BARB0SHEOPU SHEOPUR 7956
3 SHEOPUR MP1739002_260523APB_FTO_58742 Bank of India BKID0009075 SHEOPUR 6630
4 SHEOPUR MP1739002_260523APB_FTO_58742 Central Bank Of India CBIN0281733 SHEOPUR KALAN 1326
5 SHEOPUR MP1739002_260523APB_FTO_58742 Punjab National Bank PUNB0613200 SHEOPUR MP 1326
6 SHEOPUR MP1739002_260523APB_FTO_58742 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
7 SHEOPUR MP1739002_260523APB_FTO_58742 State Bank of India SBIN0030166 BARODA(SHEOPUR) 147186
8 SHEOPUR MP1739002_260523APB_FTO_58742 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 29172
9 SHEOPUR MP1739002_260523APB_FTO_58742 Union Bank of India UBIN0575437 Sheopur 1326

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