Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_070823APB_FTO_208151
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-39-002-025-001/352
(PANRY) 		1739002025NRG24070820230295710 07/08/2023 dilkhush 1739002025WL025859 dilkhush 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521150877 dilkhush CENTRAL BANK OF INDIA(607115)
2 SHEOPUR MP-39-002-046-001/76-A
(KANWARSAL) 		1739002046NRG24060820230293810 07/08/2023 DHARA SINGH 1739002046WL025674 DHARA SINGH 00045 BARB0SHEOPU 1105 1105 Processed 14/08/2023 521150877 DHARASINGH BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-047-001/230
(GUHEDAGOHEDA) 		1739002047NRG24020820230283501 07/08/2023 Ramswaroop 1739002047WL024464 Ramswaroop 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521150877 Ramswaroop BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-047-001/255-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283510 07/08/2023 dindayal 1739002047WL024464 dindayal 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521150877 dindayal BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-047-001/255-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283511 07/08/2023 ramgiranta 1739002047WL024464 ramgiranta 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521150877 ramgiranta PUNJAB NATIONAL BANK(508568)
6 SHEOPUR MP-39-002-047-002/35-C
(GUHEDAGOHEDA) 		1739002047NRG24020820230283487 07/08/2023 radesyam sen 1739002047WL024463 radesyam sen 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521150877 radesyamsen BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-047-002/99-D
(GUHEDAGOHEDA) 		1739002047NRG24020820230283538 07/08/2023 Pushplata 1739002047WL024465 Pushplata 00045 BARB0SHEOPU 1326 1326 Processed 14/08/2023 521150877 Pushplata BANK OF BARODA(606985)
SubTotal 9061 9061
8 SHEOPUR MP-39-002-015-001/178-B
(NAGDA) 		1739002015NRG24070820230296256 07/08/2023 mahaveer 1739002015WL025905 mahaveer 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 mahaveer BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-015-001/212-B
(NAGDA) 		1739002015NRG24070820230296258 07/08/2023 KAMLESH 1739002015WL025905 KAMLESH 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 KAMLESH BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-015-001/300-A
(NAGDA) 		1739002015NRG24070820230296271 07/08/2023 krishna meena 1739002015WL025905 krishna meena 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 krishnameena BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-015-001/97-B
(NAGDA) 		1739002015NRG24070820230296285 07/08/2023 VANDANA JONWAR 1739002015WL025905 VANDANA JONWAR 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 VANDANAJONWAR BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-046-001/93-A
(KANWARSAL) 		1739002046NRG24060820230293814 07/08/2023 VINOD KUMAR JAT 1739002046WL025674 VINOD KUMAR JAT 00048 BKID0009075 1105 1105 Processed 14/08/2023 521150877 VINODKUMARJAT CANARA BANK(508532)
13 SHEOPUR MP-39-002-046-002/112
(KANWARSAL) 		1739002046NRG24060820230293805 07/08/2023 RAMKUMAR BAIRVA 1739002046WL025672 RAMKUMAR BAIRVA 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 RAMKUMARBAIRVA UCO BANK(607066)
14 SHEOPUR MP-39-002-046-002/294
(KANWARSAL) 		1739002046NRG24060820230293849 07/08/2023 SONU SUMAN 1739002046WL025675 SONU SUMAN 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 SONUSUMAN BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-046-002/294-A
(KANWARSAL) 		1739002046NRG24060820230293817 07/08/2023 GOLU SUMAN 1739002046WL025674 GOLU SUMAN 00048 BKID0009075 1326 1326 Processed 14/08/2023 521150877 GOLUSUMAN UNION BANK OF INDIA(508500)
SubTotal 10387 10387
16 SHEOPUR MP-39-002-015-001/236
(NAGDA) 		1739002015NRG24070820230296259 07/08/2023 GULAB BAI 1739002015WL025905 GULAB BAI 00078 CNRB0004116 1326 1326 Processed 14/08/2023 521150877 GULABBAI STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-025-001/175-B
(PANRY) 		1739002025NRG24070820230295695 07/08/2023 Hemant Vaishnav 1739002025WL025859 Hemant Vaishnav 00078 CNRB0004116 1326 1326 Processed 14/08/2023 521150877 HemantVaishnav BANK OF BARODA(606985)
18 SHEOPUR MP-39-002-047-002/8-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283492 07/08/2023 ramhet 1739002047WL024463 ramhet 00078 CNRB0004116 1326 1326 Processed 14/08/2023 521150877 ramhet CANARA BANK(508532)
19 SHEOPUR MP-39-002-047-002/99-D
(GUHEDAGOHEDA) 		1739002047NRG24020820230283537 07/08/2023 Rambharat 1739002047WL024465 Rambharat 00078 CNRB0004116 1326 1326 Processed 14/08/2023 521150877 Rambharat CANARA BANK(508532)
SubTotal 5304 5304
20 SHEOPUR MP-39-002-015-001/111-B
(NAGDA) 		1739002015NRG24070820230296250 07/08/2023 ramavtar meena 1739002015WL025905 ramavtar meena 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 ramavtarmeena CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-015-001/300-A
(NAGDA) 		1739002015NRG24070820230296270 07/08/2023 dwarika 1739002015WL025905 dwarika 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 dwarika JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
22 SHEOPUR MP-39-002-015-001/300-A
(NAGDA) 		1739002015NRG24070820230296269 07/08/2023 lakhan meena 1739002015WL025905 lakhan meena 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 lakhanmeena JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
23 SHEOPUR MP-39-002-015-001/300-B
(NAGDA) 		1739002015NRG24070820230296273 07/08/2023 krishna 1739002015WL025905 krishna 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 krishna CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-015-001/362-A
(NAGDA) 		1739002015NRG24070820230296277 07/08/2023 LALITA 1739002015WL025905 LALITA 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 LALITA CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-015-001/496
(NAGDA) 		1739002015NRG24070820230296280 07/08/2023 mohan suman 1739002015WL025905 mohan suman 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 mohansuman CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-046-001/25-A
(KANWARSAL) 		1739002046NRG24060820230293808 07/08/2023 Vishnu Jatav 1739002046WL025674 Vishnu Jatav 00089 CBIN0281733 1105 1105 Processed 14/08/2023 521150877 VishnuJatav STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-046-001/30-A
(KANWARSAL) 		1739002046NRG24060820230293827 07/08/2023 SAMPATI 1739002046WL025675 SAMPATI 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 SAMPATI UCO BANK(607066)
28 SHEOPUR MP-39-002-046-001/62-A
(KANWARSAL) 		1739002046NRG24060820230293830 07/08/2023 Suresh Bairwa 1739002046WL025675 Suresh Bairwa 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 SureshBairwa UCO BANK(607066)
29 SHEOPUR MP-39-002-046-001/76-B
(KANWARSAL) 		1739002046NRG24060820230293831 07/08/2023 Rinku Bairwa 1739002046WL025675 Rinku Bairwa 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 RinkuBairwa UCO BANK(607066)
30 SHEOPUR MP-39-002-046-001/91-A
(KANWARSAL) 		1739002046NRG24060820230293813 07/08/2023 Manish Berawa 1739002046WL025674 Manish Berawa 00089 CBIN0281733 1105 1105 Processed 14/08/2023 521150877 ManishBerawa CENTRAL BANK OF INDIA(607115)
31 SHEOPUR MP-39-002-046-001/98-B
(KANWARSAL) 		1739002046NRG24060820230293832 07/08/2023 Vinod mehra 1739002046WL025675 Vinod mehra 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 Vinodmehra UCO BANK(607066)
32 SHEOPUR MP-39-002-046-002/10-B
(KANWARSAL) 		1739002046NRG24060820230293833 07/08/2023 Sugreev 1739002046WL025675 Sugreev 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 Sugreev UCO BANK(607066)
33 SHEOPUR MP-39-002-046-002/143-C
(KANWARSAL) 		1739002046NRG24060820230293842 07/08/2023 Dilkhush Meena 1739002046WL025675 Dilkhush Meena 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 DilkhushMeena BANK OF BARODA(606985)
34 SHEOPUR MP-39-002-046-002/144-B
(KANWARSAL) 		1739002046NRG24060820230293816 07/08/2023 Girraj meena 1739002046WL025674 Girraj meena 00089 CBIN0281733 1105 1105 Processed 14/08/2023 521150877 Girrajmeena CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-046-002/169-B
(KANWARSAL) 		1739002046NRG24060820230293843 07/08/2023 Kadu Gurjar 1739002046WL025675 Kadu Gurjar 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 KaduGurjar BANK OF BARODA(606985)
36 SHEOPUR MP-39-002-046-002/22-B
(KANWARSAL) 		1739002046NRG24060820230293844 07/08/2023 Manju Bairwa 1739002046WL025675 Manju Bairwa 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 ManjuBairwa UCO BANK(607066)
37 SHEOPUR MP-39-002-046-002/225-A
(KANWARSAL) 		1739002046NRG24060820230293846 07/08/2023 Ramlekha Bai 1739002046WL025675 Ramlekha Bai 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 RamlekhaBai JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
38 SHEOPUR MP-39-002-046-002/225-A
(KANWARSAL) 		1739002046NRG24060820230293845 07/08/2023 Vikram Singh Gurjar 1739002046WL025675 Vikram Singh Gurjar 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 VikramSinghGurjar BANK OF INDIA(508505)
39 SHEOPUR MP-39-002-046-002/228-A
(KANWARSAL) 		1739002046NRG24060820230293847 07/08/2023 Hukam Gurjar 1739002046WL025675 Hukam Gurjar 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 HukamGurjar UCO BANK(607066)
40 SHEOPUR MP-39-002-046-002/228-A
(KANWARSAL) 		1739002046NRG24060820230293848 07/08/2023 Ramkatha Bai 1739002046WL025675 Ramkatha Bai 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 RamkathaBai CENTRAL BANK OF INDIA(607115)
41 SHEOPUR MP-39-002-046-002/79-A
(KANWARSAL) 		1739002046NRG24060820230293822 07/08/2023 LEKHARAJ SUMAN 1739002046WL025674 LEKHARAJ SUMAN 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 LEKHARAJSUMAN BANK OF INDIA(508505)
42 SHEOPUR MP-39-002-046-002/99-A
(KANWARSAL) 		1739002046NRG24060820230293825 07/08/2023 Kamlesh 1739002046WL025674 Kamlesh 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 Kamlesh UCO BANK(607066)
43 SHEOPUR MP-39-002-046-002/99-A
(KANWARSAL) 		1739002046NRG24060820230293824 07/08/2023 Vijaysingh Gurjar 1739002046WL025674 Vijaysingh Gurjar 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 VijaysinghGurjar UCO BANK(607066)
44 SHEOPUR MP-39-002-047-001/250
(GUHEDAGOHEDA) 		1739002047NRG24020820230283506 07/08/2023 rambharat meena 1739002047WL024464 rambharat meena 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 rambharatmeena HDFC BANK LTD(607152)
45 SHEOPUR MP-39-002-047-002/374
(GUHEDAGOHEDA) 		1739002047NRG24020820230283489 07/08/2023 lekhraj 1739002047WL024463 lekhraj 00089 CBIN0281733 1326 1326 Processed 14/08/2023 521150877 lekhraj CENTRAL BANK OF INDIA(607115)
SubTotal 33813 33813
46 SHEOPUR MP-39-002-047-001/219
(GUHEDAGOHEDA) 		1739002047NRG24020820230283497 07/08/2023 Rambalvan 1739002047WL024464 Rambalvan 00152 HDFC0002488 1326 1326 Processed 14/08/2023 521150877 Rambalvan HDFC BANK LTD(607152)
47 SHEOPUR MP-39-002-047-001/221
(GUHEDAGOHEDA) 		1739002047NRG24020820230283498 07/08/2023 Ranjeet 1739002047WL024464 Ranjeet 00152 HDFC0002488 1326 1326 Processed 14/08/2023 521150877 Ranjeet HDFC BANK LTD(607152)
48 SHEOPUR MP-39-002-047-001/237
(GUHEDAGOHEDA) 		1739002047NRG24020820230283502 07/08/2023 Dhanraj 1739002047WL024464 Dhanraj 00152 HDFC0002488 1326 1326 Processed 14/08/2023 521150877 Dhanraj AXIS BANK(607153)
49 SHEOPUR MP-39-002-047-001/257-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283512 07/08/2023 pushpraj 1739002047WL024464 pushpraj 00152 HDFC0002488 1326 1326 Processed 14/08/2023 521150877 pushpraj UCO BANK(607066)
50 SHEOPUR MP-39-002-047-002/80-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283535 07/08/2023 girraj 1739002047WL024465 girraj 00152 HDFC0002488 1326 1326 Processed 14/08/2023 521150877 girraj HDFC BANK LTD(607152)
SubTotal 6630 6630
51 SHEOPUR MP-39-002-046-001/83-B
(KANWARSAL) 		1739002046NRG24060820230293812 07/08/2023 VINOD VAISHNAV 1739002046WL025674 VINOD VAISHNAV 00165 IBKL0001563 1105 1105 Processed 14/08/2023 521150877 VINODVAISHNAV UCO BANK(607066)
52 SHEOPUR MP-39-002-047-002/161-B
(GUHEDAGOHEDA) 		1739002047NRG24020820230283481 07/08/2023 ramnresh 1739002047WL024463 ramnresh 00165 IBKL0001563 1326 1326 Processed 14/08/2023 521150877 ramnresh IDBI BANK(607095)
SubTotal 2431 2431
53 SHEOPUR MP-39-002-015-001/296-A
(NAGDA) 		1739002015NRG24070820230296267 07/08/2023 KIRAN SHARMA 1739002015WL025905 KIRAN SHARMA 00354 PUNB0613200 1326 1326 Processed 14/08/2023 521150877 KIRANSHARMA PUNJAB NATIONAL BANK(508568)
54 SHEOPUR MP-39-002-015-001/300-B
(NAGDA) 		1739002015NRG24070820230296272 07/08/2023 diensh meena 1739002015WL025905 diensh meena 00354 PUNB0613200 1326 1326 Processed 14/08/2023 521150877 dienshmeena PUNJAB NATIONAL BANK(508568)
55 SHEOPUR MP-39-002-015-001/91
(NAGDA) 		1739002015NRG24070820230296281 07/08/2023 manoj 1739002015WL025905 manoj 00354 PUNB0613200 1326 1326 Processed 14/08/2023 521150877 manoj PUNJAB NATIONAL BANK(508568)
56 SHEOPUR MP-39-002-015-001/97-B
(NAGDA) 		1739002015NRG24070820230296284 07/08/2023 vikash bairva 1739002015WL025905 vikash bairva 00354 PUNB0613200 1326 1326 Processed 14/08/2023 521150877 vikashbairva PUNJAB NATIONAL BANK(508568)
57 SHEOPUR MP-39-002-046-002/79-A
(KANWARSAL) 		1739002046NRG24060820230293823 07/08/2023 Nirma Suman 1739002046WL025674 Nirma Suman 00354 PUNB0613200 1326 1326 Processed 14/08/2023 521150877 NirmaSuman INDIA POST PAYMENTS BANK LIMITED(508528)
58 SHEOPUR MP-39-002-047-001/224
(GUHEDAGOHEDA) 		1739002047NRG24020820230283500 07/08/2023 kousalya bai 1739002047WL024464 kousalya bai 00354 PUNB0613200 1326 1326 Processed 14/08/2023 521150877 kousalyabai PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
59 SHEOPUR MP-39-002-015-001/362-A
(NAGDA) 		1739002015NRG24070820230296276 07/08/2023 RAMLAKHAN 1739002015WL025905 RAMLAKHAN 00415 SBIN0004351 1326 1326 Processed 14/08/2023 521150877 RAMLAKHAN STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-046-002/106-A
(KANWARSAL) 		1739002046NRG24060820230293836 07/08/2023 RANVEERJATAV 1739002046WL025675 RANVEERJATAV 00415 SBIN0004351 1326 1326 Processed 14/08/2023 521150877 RANVEERJATAV BANK OF INDIA(508505)
61 SHEOPUR MP-39-002-046-002/106-B
(KANWARSAL) 		1739002046NRG24060820230293837 07/08/2023 SURENDRA SINGH BISARIYA 1739002046WL025675 SURENDRA SINGH BISARIYA 00415 SBIN0004351 1326 1326 Processed 14/08/2023 521150877 SURENDRASINGHBISARIYA UCO BANK(607066)
62 SHEOPUR MP-39-002-047-001/14-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283496 07/08/2023 ramsiya 1739002047WL024464 ramsiya 00415 SBIN0004351 1326 1326 Processed 14/08/2023 521150877 ramsiya STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-047-001/250
(GUHEDAGOHEDA) 		1739002047NRG24020820230283507 07/08/2023 Antyam bai 1739002047WL024464 Antyam bai 00415 SBIN0004351 1326 1326 Processed 14/08/2023 521150877 Antyambai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
64 SHEOPUR MP-39-002-015-001/114
(NAGDA) 		1739002015NRG24070820230296251 07/08/2023 SURESHCHAND 1739002015WL025905 SURESHCHAND 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 SURESHCHAND STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-015-001/114-A
(NAGDA) 		1739002015NRG24070820230296206 07/08/2023 vinod 1739002015WL025894 vinod 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 vinod CENTRAL BANK OF INDIA(607115)
66 SHEOPUR MP-39-002-015-001/115-A
(NAGDA) 		1739002015NRG24070820230296253 07/08/2023 BABU LAL SUMAN 1739002015WL025905 BABU LAL SUMAN 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 BABULALSUMAN CENTRAL BANK OF INDIA(607115)
67 SHEOPUR MP-39-002-015-001/164-C
(NAGDA) 		1739002015NRG24070820230296255 07/08/2023 RAMDYAL SUMAN 1739002015WL025905 RAMDYAL SUMAN 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 RAMDYALSUMAN BANK OF BARODA(606985)
68 SHEOPUR MP-39-002-015-001/189-A
(NAGDA) 		1739002015NRG24070820230296257 07/08/2023 SUGREEV SUMAN 1739002015WL025905 SUGREEV SUMAN 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 SUGREEVSUMAN STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-015-001/252-B
(NAGDA) 		1739002015NRG24070820230296260 07/08/2023 PISTA 1739002015WL025905 PISTA 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 PISTA STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-015-001/252-C
(NAGDA) 		1739002015NRG24070820230296261 07/08/2023 ramavtar jaga 1739002015WL025905 ramavtar jaga 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 ramavtarjaga STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-015-001/261-A
(NAGDA) 		1739002015NRG24070820230296264 07/08/2023 MITHLESH 1739002015WL025905 MITHLESH 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 MITHLESH STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-015-001/261-A
(NAGDA) 		1739002015NRG24070820230296263 07/08/2023 PRAMOD MEENA 1739002015WL025905 PRAMOD MEENA 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 PRAMODMEENA CENTRAL BANK OF INDIA(607115)
73 SHEOPUR MP-39-002-015-001/28-A
(NAGDA) 		1739002015NRG24070820230296265 07/08/2023 bintosh gurjar 1739002015WL025905 bintosh gurjar 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 bintoshgurjar BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-015-001/299-C
(NAGDA) 		1739002015NRG24070820230296268 07/08/2023 MUKHLESH 1739002015WL025905 MUKHLESH 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 MUKHLESH CENTRAL BANK OF INDIA(607115)
75 SHEOPUR MP-39-002-015-001/305-B
(NAGDA) 		1739002015NRG24070820230296274 07/08/2023 MAHAVEER MEENA 1739002015WL025905 MAHAVEER MEENA 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 MAHAVEERMEENA STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-015-001/91-A
(NAGDA) 		1739002015NRG24070820230296282 07/08/2023 MUKESH 1739002015WL025905 MUKESH 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 MUKESH STATE BANK OF INDIA(508548)
77 SHEOPUR MP-39-002-015-001/97-A
(NAGDA) 		1739002015NRG24070820230296283 07/08/2023 MUKESH 1739002015WL025905 MUKESH 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 MUKESH CENTRAL BANK OF INDIA(607115)
78 SHEOPUR MP-39-002-047-001/246
(GUHEDAGOHEDA) 		1739002047NRG24020820230283504 07/08/2023 ramlakhan sen 1739002047WL024464 ramlakhan sen 00415 SBIN0030089 1326 1326 Processed 14/08/2023 521150877 ramlakhansen STATE BANK OF INDIA(508548)
SubTotal 19890 19890
79 SHEOPUR MP-39-002-046-001/32
(KANWARSAL) 		1739002046NRG24060820230293828 07/08/2023 DHANJEET BAIRWA 1739002046WL025675 DHANJEET BAIRWA 00462 UCBA0001082 1326 1326 Processed 14/08/2023 521150877 DHANJEETBAIRWA CENTRAL BANK OF INDIA(607115)
80 SHEOPUR MP-39-002-046-001/83-A
(KANWARSAL) 		1739002046NRG24060820230293811 07/08/2023 Nandakishor 1739002046WL025674 Nandakishor 00462 UCBA0001082 1105 1105 Processed 14/08/2023 521150877 Nandakishor UCO BANK(607066)
81 SHEOPUR MP-39-002-046-002/294
(KANWARSAL) 		1739002046NRG24060820230293850 07/08/2023 SUNITA BAI 1739002046WL025675 SUNITA BAI 00462 UCBA0001082 1326 1326 Processed 14/08/2023 521150877 SUNITABAI UCO BANK(607066)
SubTotal 3757 3757
82 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24070820230296532 07/08/2023 BADREE JATAW 1739002055WL025940 BADREE JATAW 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 BADREEJATAW UCO BANK(607066)
83 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24070820230296533 07/08/2023 RUKKO BAI 1739002055WL025940 RUKKO BAI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RUKKOBAI UCO BANK(607066)
84 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24070820230296535 07/08/2023 GANESHEE BAI MALI 1739002055WL025940 GANESHEE BAI MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 GANESHEEBAIMALI UCO BANK(607066)
85 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24070820230296534 07/08/2023 HANUMAN MALI 1739002055WL025940 HANUMAN MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 HANUMANMALI UCO BANK(607066)
86 SHEOPUR MP-39-002-055-002/1105
(HANSALPUR) 		1739002055NRG24070820230296536 07/08/2023 RAMESH MALI 1739002055WL025940 RAMESH MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RAMESHMALI UCO BANK(607066)
87 SHEOPUR MP-39-002-055-002/1109
(HANSALPUR) 		1739002055NRG24070820230296537 07/08/2023 MURAREE MALI 1739002055WL025940 MURAREE MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 MURAREEMALI UCO BANK(607066)
88 SHEOPUR MP-39-002-055-002/1111
(HANSALPUR) 		1739002055NRG24070820230296538 07/08/2023 RAGHUVEER MALI 1739002055WL025940 RAGHUVEER MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RAGHUVEERMALI UCO BANK(607066)
89 SHEOPUR MP-39-002-055-002/1115
(HANSALPUR) 		1739002055NRG24070820230296539 07/08/2023 SEETARAM MALI 1739002055WL025940 SEETARAM MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 SEETARAMMALI UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/1187
(HANSALPUR) 		1739002055NRG24070820230296541 07/08/2023 YOGESH MALI 1739002055WL025940 YOGESH MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 YOGESHMALI UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24070820230296542 07/08/2023 ANURODH MALI 1739002055WL025940 ANURODH MALI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 ANURODHMALI UCO BANK(607066)
92 SHEOPUR MP-39-002-055-002/1209
(HANSALPUR) 		1739002055NRG24070820230296543 07/08/2023 RAMDAYAL ADIWASHI 1739002055WL025940 RAMDAYAL ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RAMDAYALADIWASHI UCO BANK(607066)
93 SHEOPUR MP-39-002-055-002/1210
(HANSALPUR) 		1739002055NRG24070820230296544 07/08/2023 MUKESH ADIWASHI 1739002055WL025940 MUKESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 MUKESHADIWASHI UCO BANK(607066)
94 SHEOPUR MP-39-002-055-002/1211
(HANSALPUR) 		1739002055NRG24070820230296545 07/08/2023 NARESH ADIWASHI 1739002055WL025940 NARESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 NARESHADIWASHI UCO BANK(607066)
95 SHEOPUR MP-39-002-055-002/1212
(HANSALPUR) 		1739002055NRG24070820230296546 07/08/2023 VINOD ADIWASHI 1739002055WL025940 VINOD ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 VINODADIWASHI UCO BANK(607066)
96 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24070820230296548 07/08/2023 GEETA BAI 1739002055WL025940 GEETA BAI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 GEETABAI UCO BANK(607066)
97 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24070820230296547 07/08/2023 SUGAN MAHOR 1739002055WL025940 SUGAN MAHOR 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 SUGANMAHOR UCO BANK(607066)
98 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24070820230296550 07/08/2023 ALFA BAI 1739002055WL025940 ALFA BAI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 ALFABAI UCO BANK(607066)
99 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24070820230296549 07/08/2023 VINOD MAHOR 1739002055WL025940 VINOD MAHOR 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 VINODMAHOR UCO BANK(607066)
100 SHEOPUR MP-39-002-055-002/1225
(HANSALPUR) 		1739002055NRG24070820230296551 07/08/2023 SEEMA BAI ADIWASHI 1739002055WL025940 SEEMA BAI ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 SEEMABAIADIWASHI UCO BANK(607066)
101 SHEOPUR MP-39-002-055-002/1227
(HANSALPUR) 		1739002055NRG24070820230296552 07/08/2023 RAMKUMAR ADIWASHI 1739002055WL025940 RAMKUMAR ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RAMKUMARADIWASHI UCO BANK(607066)
102 SHEOPUR MP-39-002-055-002/1228
(HANSALPUR) 		1739002055NRG24070820230296553 07/08/2023 GUDDA ADIWASHI 1739002055WL025940 GUDDA ADIWASHI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 GUDDAADIWASHI UCO BANK(607066)
103 SHEOPUR MP-39-002-055-002/1417
(HANSALPUR) 		1739002055NRG24070820230296555 07/08/2023 pooja mali 1739002055WL025940 pooja mali 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 poojamali UCO BANK(607066)
104 SHEOPUR MP-39-002-055-002/150
(HANSALPUR) 		1739002055NRG24070820230296556 07/08/2023 SHRIPAT 1739002055WL025940 SHRIPAT 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 SHRIPAT UCO BANK(607066)
105 SHEOPUR MP-39-002-055-002/181
(HANSALPUR) 		1739002055NRG24070820230296557 07/08/2023 TULSI 1739002055WL025940 TULSI 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 TULSI UCO BANK(607066)
106 SHEOPUR MP-39-002-055-002/354
(HANSALPUR) 		1739002055NRG24070820230296558 07/08/2023 RAMJEET 1739002055WL025940 RAMJEET 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RAMJEET UCO BANK(607066)
107 SHEOPUR MP-39-002-055-002/355
(HANSALPUR) 		1739002055NRG24070820230296559 07/08/2023 RAGHUVEER 1739002055WL025940 RAGHUVEER 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 RAGHUVEER UCO BANK(607066)
108 SHEOPUR MP-39-002-055-002/61
(HANSALPUR) 		1739002055NRG24070820230296560 07/08/2023 girdhari 1739002055WL025940 girdhari 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 girdhari UCO BANK(607066)
109 SHEOPUR MP-39-002-055-002/94
(HANSALPUR) 		1739002055NRG24070820230296561 07/08/2023 KISHAN 1739002055WL025940 KISHAN 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 KISHAN UCO BANK(607066)
110 SHEOPUR MP-39-002-055-002/95
(HANSALPUR) 		1739002055NRG24070820230296562 07/08/2023 KALLOO 1739002055WL025940 KALLOO 00462 UCBA0001167 1326 1326 Processed 14/08/2023 521150877 KALLOO UCO BANK(607066)
SubTotal 38454 38454
111 SHEOPUR MP-39-002-025-001/110
(PANRY) 		1739002025NRG24070820230295691 07/08/2023 mansingh 1739002025WL025859 mansingh 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 mansingh UCO BANK(607066)
112 SHEOPUR MP-39-002-025-001/113
(PANRY) 		1739002025NRG24070820230295692 07/08/2023 babulal 1739002025WL025859 babulal 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 babulal UCO BANK(607066)
113 SHEOPUR MP-39-002-025-001/150
(PANRY) 		1739002025NRG24070820230295693 07/08/2023 harishankar 1739002025WL025859 harishankar 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 harishankar UCO BANK(607066)
114 SHEOPUR MP-39-002-025-001/193-A
(PANRY) 		1739002025NRG24070820230295696 07/08/2023 SURESH 1739002025WL025859 SURESH 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 SURESH UCO BANK(607066)
115 SHEOPUR MP-39-002-025-001/208
(PANRY) 		1739002025NRG24070820230295697 07/08/2023 RAMKESH 1739002025WL025859 RAMKESH 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 RAMKESH UCO BANK(607066)
116 SHEOPUR MP-39-002-025-001/282
(PANRY) 		1739002025NRG24070820230295699 07/08/2023 SHANKARLAL 1739002025WL025859 SHANKARLAL 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 SHANKARLAL UCO BANK(607066)
117 SHEOPUR MP-39-002-025-001/283
(PANRY) 		1739002025NRG24070820230295700 07/08/2023 lakhan 1739002025WL025859 lakhan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 lakhan UCO BANK(607066)
118 SHEOPUR MP-39-002-025-001/288
(PANRY) 		1739002025NRG24070820230295701 07/08/2023 SUGREEV 1739002025WL025859 SUGREEV 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 SUGREEV UCO BANK(607066)
119 SHEOPUR MP-39-002-025-001/302
(PANRY) 		1739002025NRG24070820230295702 07/08/2023 ramotar 1739002025WL025859 ramotar 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ramotar UCO BANK(607066)
120 SHEOPUR MP-39-002-025-001/312
(PANRY) 		1739002025NRG24070820230295704 07/08/2023 hanuman 1739002025WL025859 hanuman 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 hanuman UCO BANK(607066)
121 SHEOPUR MP-39-002-025-001/318
(PANRY) 		1739002025NRG24070820230295705 07/08/2023 ratanlal 1739002025WL025859 ratanlal 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ratanlal UCO BANK(607066)
122 SHEOPUR MP-39-002-025-001/323
(PANRY) 		1739002025NRG24070820230295706 07/08/2023 dharasingh 1739002025WL025859 dharasingh 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 dharasingh UCO BANK(607066)
123 SHEOPUR MP-39-002-025-001/325
(PANRY) 		1739002025NRG24070820230295707 07/08/2023 siyaram 1739002025WL025859 siyaram 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 siyaram FINO PAYMENTS BANK LTD(608001)
124 SHEOPUR MP-39-002-025-001/326
(PANRY) 		1739002025NRG24070820230295708 07/08/2023 mewa bai 1739002025WL025859 mewa bai 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 mewabai UCO BANK(607066)
125 SHEOPUR MP-39-002-025-001/350
(PANRY) 		1739002025NRG24070820230295709 07/08/2023 devkinandan 1739002025WL025859 devkinandan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 devkinandan UCO BANK(607066)
126 SHEOPUR MP-39-002-025-001/353
(PANRY) 		1739002025NRG24070820230295711 07/08/2023 ramsingh 1739002025WL025859 ramsingh 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ramsingh UCO BANK(607066)
127 SHEOPUR MP-39-002-025-001/354
(PANRY) 		1739002025NRG24070820230295712 07/08/2023 golu 1739002025WL025859 golu 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 golu UCO BANK(607066)
128 SHEOPUR MP-39-002-025-001/357
(PANRY) 		1739002025NRG24070820230295713 07/08/2023 ranveer 1739002025WL025859 ranveer 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ranveer UCO BANK(607066)
129 SHEOPUR MP-39-002-025-001/359
(PANRY) 		1739002025NRG24070820230295714 07/08/2023 jayram 1739002025WL025859 jayram 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 jayram UCO BANK(607066)
130 SHEOPUR MP-39-002-025-001/360
(PANRY) 		1739002025NRG24070820230295715 07/08/2023 omprakash 1739002025WL025859 omprakash 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 omprakash UCO BANK(607066)
131 SHEOPUR MP-39-002-025-001/458
(PANRY) 		1739002025NRG24070820230295716 07/08/2023 Naimeechand Nagar 1739002025WL025859 Naimeechand Nagar 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 NaimeechandNagar STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-025-001/65
(PANRY) 		1739002025NRG24070820230295717 07/08/2023 RAMRAJ 1739002025WL025859 RAMRAJ 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 RAMRAJ UCO BANK(607066)
133 SHEOPUR MP-39-002-025-001/84
(PANRY) 		1739002025NRG24070820230295718 07/08/2023 JAGADISH 1739002025WL025859 JAGADISH 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 JAGADISH UCO BANK(607066)
134 SHEOPUR MP-39-002-025-002/122
(PANRY) 		1739002025NRG24070820230295720 07/08/2023 RAJENDRA 1739002025WL025859 RAJENDRA 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 RAJENDRA BANK OF BARODA(606985)
135 SHEOPUR MP-39-002-046-001/139
(KANWARSAL) 		1739002046NRG24060820230293807 07/08/2023 LATOOR 1739002046WL025674 LATOOR 00462 UCBA0001169 1105 1105 Processed 14/08/2023 521150877 LATOOR UCO BANK(607066)
136 SHEOPUR MP-39-002-046-001/30-A
(KANWARSAL) 		1739002046NRG24060820230293826 07/08/2023 BHERULAL 1739002046WL025675 BHERULAL 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 BHERULAL UCO BANK(607066)
137 SHEOPUR MP-39-002-046-001/44
(KANWARSAL) 		1739002046NRG24060820230293809 07/08/2023 MAHAVIR SEN 1739002046WL025674 MAHAVIR SEN 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 MAHAVIRSEN UCO BANK(607066)
138 SHEOPUR MP-39-002-046-001/54
(KANWARSAL) 		1739002046NRG24060820230293829 07/08/2023 Ramlakhan 1739002046WL025675 Ramlakhan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Ramlakhan UCO BANK(607066)
139 SHEOPUR MP-39-002-046-002/10-C
(KANWARSAL) 		1739002046NRG24060820230293835 07/08/2023 Banti Suman 1739002046WL025675 Banti Suman 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 BantiSuman UCO BANK(607066)
140 SHEOPUR MP-39-002-046-002/10-C
(KANWARSAL) 		1739002046NRG24060820230293834 07/08/2023 Pahlwan 1739002046WL025675 Pahlwan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Pahlwan UCO BANK(607066)
141 SHEOPUR MP-39-002-046-002/111
(KANWARSAL) 		1739002046NRG24060820230293815 07/08/2023 BABULAL 1739002046WL025674 BABULAL 00462 UCBA0001169 1105 1105 Processed 14/08/2023 521150877 BABULAL UCO BANK(607066)
142 SHEOPUR MP-39-002-046-002/130
(KANWARSAL) 		1739002046NRG24060820230293838 07/08/2023 radheshyam 1739002046WL025675 radheshyam 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 radheshyam UCO BANK(607066)
143 SHEOPUR MP-39-002-046-002/133
(KANWARSAL) 		1739002046NRG24060820230293839 07/08/2023 siyaram prajapati 1739002046WL025675 siyaram prajapati 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 siyaramprajapati UCO BANK(607066)
144 SHEOPUR MP-39-002-046-002/141-A
(KANWARSAL) 		1739002046NRG24060820230293840 07/08/2023 MAHAVEER 1739002046WL025675 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 MAHAVEER UCO BANK(607066)
145 SHEOPUR MP-39-002-046-002/141-A
(KANWARSAL) 		1739002046NRG24060820230293841 07/08/2023 MAMATA 1739002046WL025675 MAMATA 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 MAMATA UCO BANK(607066)
146 SHEOPUR MP-39-002-046-002/294-A
(KANWARSAL) 		1739002046NRG24060820230293818 07/08/2023 SANGITA SUMAN 1739002046WL025674 SANGITA SUMAN 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 SANGITASUMAN UCO BANK(607066)
147 SHEOPUR MP-39-002-046-002/299
(KANWARSAL) 		1739002046NRG24060820230293806 07/08/2023 BARFI BAI 1739002046WL025673 BARFI BAI 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 BARFIBAI UCO BANK(607066)
148 SHEOPUR MP-39-002-046-002/46-C
(KANWARSAL) 		1739002046NRG24060820230293820 07/08/2023 NARENDRA 1739002046WL025674 NARENDRA 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 NARENDRA UCO BANK(607066)
149 SHEOPUR MP-39-002-046-002/7-A
(KANWARSAL) 		1739002046NRG24060820230293821 07/08/2023 ROHIT 1739002046WL025674 ROHIT 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ROHIT UCO BANK(607066)
150 SHEOPUR MP-39-002-047-001/221
(GUHEDAGOHEDA) 		1739002047NRG24020820230283499 07/08/2023 Asha 1739002047WL024464 Asha 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Asha UCO BANK(607066)
151 SHEOPUR MP-39-002-047-001/240
(GUHEDAGOHEDA) 		1739002047NRG24020820230283503 07/08/2023 Ramkalyan 1739002047WL024464 Ramkalyan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Ramkalyan UCO BANK(607066)
152 SHEOPUR MP-39-002-047-001/252
(GUHEDAGOHEDA) 		1739002047NRG24020820230283508 07/08/2023 Ramparsad jangid 1739002047WL024464 Ramparsad jangid 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Ramparsadjangid UCO BANK(607066)
153 SHEOPUR MP-39-002-047-001/255
(GUHEDAGOHEDA) 		1739002047NRG24020820230283509 07/08/2023 Lokesh meena 1739002047WL024464 Lokesh meena 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Lokeshmeena UCO BANK(607066)
154 SHEOPUR MP-39-002-047-001/26-B
(GUHEDAGOHEDA) 		1739002047NRG24020820230283513 07/08/2023 sataynarayan 1739002047WL024464 sataynarayan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 sataynarayan BANK OF BARODA(606985)
155 SHEOPUR MP-39-002-047-002/121-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283475 07/08/2023 sunita 1739002047WL024463 sunita 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 sunita UCO BANK(607066)
156 SHEOPUR MP-39-002-047-002/131-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283476 07/08/2023 ramavtar 1739002047WL024463 ramavtar 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ramavtar UCO BANK(607066)
157 SHEOPUR MP-39-002-047-002/154-B
(GUHEDAGOHEDA) 		1739002047NRG24020820230283478 07/08/2023 Darsna 1739002047WL024463 Darsna 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Darsna UCO BANK(607066)
158 SHEOPUR MP-39-002-047-002/154-C
(GUHEDAGOHEDA) 		1739002047NRG24020820230283480 07/08/2023 Hansya 1739002047WL024463 Hansya 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Hansya UCO BANK(607066)
159 SHEOPUR MP-39-002-047-002/154-C
(GUHEDAGOHEDA) 		1739002047NRG24020820230283479 07/08/2023 Ramrup 1739002047WL024463 Ramrup 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Ramrup UCO BANK(607066)
160 SHEOPUR MP-39-002-047-002/18
(GUHEDAGOHEDA) 		1739002047NRG24020820230283482 07/08/2023 Ramcharan 1739002047WL024463 Ramcharan 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Ramcharan UCO BANK(607066)
161 SHEOPUR MP-39-002-047-002/19
(GUHEDAGOHEDA) 		1739002047NRG24020820230283483 07/08/2023 Gobarilal 1739002047WL024463 Gobarilal 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Gobarilal UCO BANK(607066)
162 SHEOPUR MP-39-002-047-002/229
(GUHEDAGOHEDA) 		1739002047NRG24020820230283484 07/08/2023 Jugal 1739002047WL024463 Jugal 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Jugal UCO BANK(607066)
163 SHEOPUR MP-39-002-047-002/264
(GUHEDAGOHEDA) 		1739002047NRG24020820230283485 07/08/2023 DEBISANKAR 1739002047WL024463 DEBISANKAR 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 DEBISANKAR UCO BANK(607066)
164 SHEOPUR MP-39-002-047-002/276
(GUHEDAGOHEDA) 		1739002047NRG24020820230283486 07/08/2023 nandkishor 1739002047WL024463 nandkishor 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 nandkishor UCO BANK(607066)
165 SHEOPUR MP-39-002-047-002/367
(GUHEDAGOHEDA) 		1739002047NRG24020820230283488 07/08/2023 MAHAVEER 1739002047WL024463 MAHAVEER 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 MAHAVEER UCO BANK(607066)
166 SHEOPUR MP-39-002-047-002/374
(GUHEDAGOHEDA) 		1739002047NRG24020820230283490 07/08/2023 Sima 1739002047WL024463 Sima 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Sima UCO BANK(607066)
167 SHEOPUR MP-39-002-047-002/51-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283491 07/08/2023 Shuseela bai 1739002047WL024463 Shuseela bai 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Shuseelabai UCO BANK(607066)
168 SHEOPUR MP-39-002-047-002/8-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283493 07/08/2023 cheeta bai 1739002047WL024463 cheeta bai 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 cheetabai UCO BANK(607066)
169 SHEOPUR MP-39-002-047-002/80
(GUHEDAGOHEDA) 		1739002047NRG24020820230283534 07/08/2023 Sampati 1739002047WL024465 Sampati 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 Sampati UCO BANK(607066)
170 SHEOPUR MP-39-002-047-002/80-A
(GUHEDAGOHEDA) 		1739002047NRG24020820230283536 07/08/2023 girraj 1739002047WL024465 girraj 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 girraj UCO BANK(607066)
171 SHEOPUR MP-39-002-047-002/93
(GUHEDAGOHEDA) 		1739002047NRG24020820230283495 07/08/2023 ramshavrup 1739002047WL024463 ramshavrup 00462 UCBA0001169 1326 1326 Processed 14/08/2023 521150877 ramshavrup UCO BANK(607066)
SubTotal 80444 80444
172 SHEOPUR MP-39-002-055-002/1415
(HANSALPUR) 		1739002055NRG24070820230296554 07/08/2023 barsha 1739002055WL025940 barsha 00462 UCBA0001429 1326 1326 Processed 14/08/2023 521150877 barsha UCO BANK(607066)
SubTotal 1326 1326
173 SHEOPUR MP-39-002-046-002/299-A
(KANWARSAL) 		1739002046NRG24060820230293819 07/08/2023 RAMLAKHAN SUMAN 1739002046WL025674 RAMLAKHAN SUMAN 00468 UBIN0575437 1326 1326 Processed 14/08/2023 521150877 RAMLAKHANSUMAN UCO BANK(607066)
174 SHEOPUR MP-39-002-047-001/249
(GUHEDAGOHEDA) 		1739002047NRG24020820230283505 07/08/2023 vijendra meena 1739002047WL024464 vijendra meena 00468 UBIN0575437 1326 1326 Processed 14/08/2023 521150877 vijendrameena CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
175 SHEOPUR MP-39-002-015-001/115-C
(NAGDA) 		1739002015NRG24070820230296254 07/08/2023 RAMVEER SUMAN 1739002015WL025905 RAMVEER SUMAN 00688 FINO0001001 1326 1326 Processed 14/08/2023 521150877 RAMVEERSUMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 230061 230061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_070823APB_FTO_208151 Bank of Baroda BARB0SHEOPU SHEOPUR 9061
2 SHEOPUR MP1739002_070823APB_FTO_208151 Bank of India BKID0009075 SHEOPUR 10387
3 SHEOPUR MP1739002_070823APB_FTO_208151 Canara Bank CNRB0004116 SHEOPUR 5304
4 SHEOPUR MP1739002_070823APB_FTO_208151 Central Bank Of India CBIN0281733 SHEOPUR KALAN 33813
5 SHEOPUR MP1739002_070823APB_FTO_208151 HDFC bank HDFC0002488 SHEOPUR 6630
6 SHEOPUR MP1739002_070823APB_FTO_208151 IDBI Bank IBKL0001563 SHEOPUR 2431
7 SHEOPUR MP1739002_070823APB_FTO_208151 Punjab National Bank PUNB0613200 SHEOPUR MP 7956
8 SHEOPUR MP1739002_070823APB_FTO_208151 State Bank of India SBIN0004351 SEHOPUR KALAN 6630
9 SHEOPUR MP1739002_070823APB_FTO_208151 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 19890
10 SHEOPUR MP1739002_070823APB_FTO_208151 UCO Bank UCBA0001082 SHEOPURKALAN 3757
11 SHEOPUR MP1739002_070823APB_FTO_208151 UCO Bank UCBA0001167 DHODHAR 38454
12 SHEOPUR MP1739002_070823APB_FTO_208151 UCO Bank UCBA0001169 PREMSAR 80444
13 SHEOPUR MP1739002_070823APB_FTO_208151 UCO Bank UCBA0001429 SABALGARH 1326
14 SHEOPUR MP1739002_070823APB_FTO_208151 Union Bank of India UBIN0575437 Sheopur 2652
15 SHEOPUR MP1739002_070823APB_FTO_208151 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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