Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:02:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_130523APB_FTO_40299
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-39-002-040-001/116
(PACHIPURA) 		1739002040NRG24130520230045154 13/05/2023 rasul 1739002040WL004620 rasul 00045 BARB0SHEOPU 1547 1547 Processed 19/05/2023 775865472 rasul BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-040-001/15
(PACHIPURA) 		1739002040NRG24130520230045164 13/05/2023 omprakash 1739002040WL004620 omprakash 00045 BARB0SHEOPU 1547 1547 Processed 19/05/2023 775865472 omprakash BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-040-001/19-A
(PACHIPURA) 		1739002040NRG24130520230045168 13/05/2023 Sunita 1739002040WL004620 Sunita 00045 BARB0SHEOPU 1547 1547 Processed 19/05/2023 775865472 Sunita BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-040-003/111-A
(PACHIPURA) 		1739002040NRG24130520230045192 13/05/2023 sunita 1739002040WL004620 sunita 00045 BARB0SHEOPU 1547 1547 Processed 19/05/2023 775865472 sunita BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
5 SHEOPUR MP-39-002-040-003/13
(PACHIPURA) 		1739002040NRG24130520230045194 13/05/2023 ramkatha 1739002040WL004620 ramkatha 00045 BARB0SHEOPU 1547 1547 Processed 19/05/2023 775865472 ramkatha BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-040-003/69
(PACHIPURA) 		1739002040NRG24130520230045205 13/05/2023 mukesh 1739002040WL004620 mukesh 00045 BARB0SHEOPU 1547 1547 Processed 19/05/2023 775865472 mukesh BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-042-001/101
(DHOTI) 		1739002042NRG24130520230044773 13/05/2023 barfi 1739002042WL004560 barfi 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775865472 barfi BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-042-001/213
(DHOTI) 		1739002042NRG24130520230044775 13/05/2023 Ramsiya Suman 1739002042WL004560 Ramsiya Suman 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775865472 RamsiyaSuman BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24130520230044794 13/05/2023 Dharma Meena 1739002042WL004560 Dharma Meena 00045 BARB0SHEOPU 1326 1326 Processed 19/05/2023 775865472 DharmaMeena BANK OF BARODA(606985)
SubTotal 13260 13260
10 SHEOPUR MP-39-002-040-001/11
(PACHIPURA) 		1739002040NRG24130520230045152 13/05/2023 ramswaroop 1739002040WL004620 ramswaroop 00048 BKID0009075 1547 1547 Processed 19/05/2023 775865472 ramswaroop BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-040-002/111
(PACHIPURA) 		1739002040NRG24130520230045182 13/05/2023 Mosmi 1739002040WL004620 Mosmi 00048 BKID0009075 1547 1547 Processed 19/05/2023 775865472 Mosmi BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-040-003/84
(PACHIPURA) 		1739002040NRG24130520230045207 13/05/2023 Nisha 1739002040WL004620 Nisha 00048 BKID0009075 1547 1547 Processed 19/05/2023 775865472 Nisha BANK OF INDIA(508505)
13 SHEOPUR MP-39-002-042-003/141
(DHOTI) 		1739002042NRG24130520230044802 13/05/2023 Rajendra Suman 1739002042WL004560 Rajendra Suman 00048 BKID0009075 1326 1326 Processed 19/05/2023 775865472 RajendraSuman BANK OF INDIA(508505)
14 SHEOPUR MP-39-002-042-003/141-A
(DHOTI) 		1739002042NRG24130520230044803 13/05/2023 Manshram Suman 1739002042WL004560 Manshram Suman 00048 BKID0009075 1326 1326 Processed 19/05/2023 775865472 ManshramSuman BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24130520230044810 13/05/2023 Anita Meena 1739002042WL004560 Anita Meena 00048 BKID0009075 1326 1326 Processed 19/05/2023 775865472 AnitaMeena BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24130520230044815 13/05/2023 Brama Bai 1739002042WL004560 Brama Bai 00048 BKID0009075 1326 1326 Processed 19/05/2023 775865472 BramaBai BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
17 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24130520230044816 13/05/2023 Shambhu Lal 1739002042WL004560 Shambhu Lal 00048 BKID0009075 1326 1326 Processed 19/05/2023 775865472 ShambhuLal PUNJAB NATIONAL BANK(508568)
18 SHEOPUR MP-39-002-042-003/157
(DHOTI) 		1739002042NRG24130520230044834 13/05/2023 Lalita Meena 1739002042WL004560 Lalita Meena 00048 BKID0009075 1326 1326 Processed 19/05/2023 775865472 LalitaMeena BANK OF INDIA(508505)
SubTotal 12597 12597
19 SHEOPUR MP-39-002-039-003/120
(NANAWAD) 		1739002039NRG24130520230045381 13/05/2023 AMAN 1739002039WL004635 AMAN 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 AMAN CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-040-001/1
(PACHIPURA) 		1739002040NRG24130520230045148 13/05/2023 Birma Bai 1739002040WL004620 Birma Bai 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 BirmaBai BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-040-001/100-A
(PACHIPURA) 		1739002040NRG24130520230045149 13/05/2023 Laxmi 1739002040WL004620 Laxmi 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 Laxmi UCO BANK(607066)
22 SHEOPUR MP-39-002-040-001/105-A
(PACHIPURA) 		1739002040NRG24130520230045150 13/05/2023 Rama Prajapti 1739002040WL004620 Rama Prajapti 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 RamaPrajapti PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-040-001/116
(PACHIPURA) 		1739002040NRG24130520230045155 13/05/2023 Kariman 1739002040WL004620 Kariman 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 Kariman CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-040-001/117-B
(PACHIPURA) 		1739002040NRG24130520230045156 13/05/2023 Rammurti Bai 1739002040WL004620 Rammurti Bai 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 RammurtiBai BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-040-001/133
(PACHIPURA) 		1739002040NRG24130520230045160 13/05/2023 Archana 1739002040WL004620 Archana 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 Archana BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-040-001/142
(PACHIPURA) 		1739002040NRG24130520230045162 13/05/2023 Vimla Bai 1739002040WL004620 Vimla Bai 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 VimlaBai UCO BANK(607066)
27 SHEOPUR MP-39-002-040-001/146
(PACHIPURA) 		1739002040NRG24130520230045163 13/05/2023 Dhanraj Suman 1739002040WL004620 Dhanraj Suman 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 DhanrajSuman CENTRAL BANK OF INDIA(607115)
28 SHEOPUR MP-39-002-040-001/160
(PACHIPURA) 		1739002040NRG24130520230045166 13/05/2023 Mahaveer Prajapati 1739002040WL004620 Mahaveer Prajapati 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 MahaveerPrajapati CENTRAL BANK OF INDIA(607115)
29 SHEOPUR MP-39-002-040-001/260
(PACHIPURA) 		1739002040NRG24130520230045170 13/05/2023 Chandan Bai 1739002040WL004620 Chandan Bai 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 ChandanBai BANK OF BARODA(606985)
30 SHEOPUR MP-39-002-040-001/261
(PACHIPURA) 		1739002040NRG24130520230045171 13/05/2023 Shobha Bai 1739002040WL004620 Shobha Bai 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 ShobhaBai BANK OF BARODA(606985)
31 SHEOPUR MP-39-002-040-001/268
(PACHIPURA) 		1739002040NRG24130520230045172 13/05/2023 Sumer Prajapati 1739002040WL004620 Sumer Prajapati 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 SumerPrajapati BANK OF BARODA(606985)
32 SHEOPUR MP-39-002-040-001/280
(PACHIPURA) 		1739002040NRG24130520230045175 13/05/2023 Rampoori 1739002040WL004620 Rampoori 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 Rampoori BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-040-001/280-B
(PACHIPURA) 		1739002040NRG24130520230045176 13/05/2023 kavita 1739002040WL004620 kavita 00089 CBIN0281733 1547 1547 Processed 20/05/2023 775865472 kavita STATE BANK OF INDIA(508548)
34 SHEOPUR MP-39-002-040-001/8
(PACHIPURA) 		1739002040NRG24130520230045177 13/05/2023 Sunita Suman 1739002040WL004620 Sunita Suman 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 SunitaSuman CENTRAL BANK OF INDIA(607115)
35 SHEOPUR MP-39-002-040-002/100
(PACHIPURA) 		1739002040NRG24130520230045178 13/05/2023 Mahaveer 1739002040WL004620 Mahaveer 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 Mahaveer CENTRAL BANK OF INDIA(607115)
36 SHEOPUR MP-39-002-040-002/100-A
(PACHIPURA) 		1739002040NRG24130520230045179 13/05/2023 harimohan 1739002040WL004620 harimohan 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 harimohan CENTRAL BANK OF INDIA(607115)
37 SHEOPUR MP-39-002-040-002/57-A
(PACHIPURA) 		1739002040NRG24130520230045185 13/05/2023 ramlekha 1739002040WL004620 ramlekha 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 ramlekha JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
38 SHEOPUR MP-39-002-040-002/9
(PACHIPURA) 		1739002040NRG24120520230044447 13/05/2023 Mukut 1739002040WL004523 Mukut 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 Mukut CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-040-002/99
(PACHIPURA) 		1739002040NRG24130520230045189 13/05/2023 ANSHU SEN 1739002040WL004620 ANSHU SEN 00089 CBIN0281733 1547 1547 Processed 19/05/2023 775865472 ANSHUSEN CENTRAL BANK OF INDIA(607115)
40 SHEOPUR MP-39-002-042-001/217
(DHOTI) 		1739002042NRG24130520230044778 13/05/2023 Kamal Kishor Suman 1739002042WL004560 Kamal Kishor Suman 00089 CBIN0281733 1326 1326 Processed 20/05/2023 775865472 KamalKishorSuman STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24130520230044793 13/05/2023 Sonu Meena 1739002042WL004560 Sonu Meena 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 SonuMeena UNION BANK OF INDIA(508500)
42 SHEOPUR MP-39-002-042-002/252
(DHOTI) 		1739002042NRG24130520230044795 13/05/2023 Ramhet Meena 1739002042WL004560 Ramhet Meena 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 RamhetMeena CENTRAL BANK OF INDIA(607115)
43 SHEOPUR MP-39-002-042-002/252-A
(DHOTI) 		1739002042NRG24130520230044796 13/05/2023 Varma 1739002042WL004560 Varma 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Varma CENTRAL BANK OF INDIA(607115)
44 SHEOPUR MP-39-002-042-002/252-B
(DHOTI) 		1739002042NRG24130520230044797 13/05/2023 Yogesh 1739002042WL004560 Yogesh 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Yogesh UNION BANK OF INDIA(508500)
45 SHEOPUR MP-39-002-042-002/253-A
(DHOTI) 		1739002042NRG24130520230044799 13/05/2023 Girja Bai 1739002042WL004560 Girja Bai 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 GirjaBai CENTRAL BANK OF INDIA(607115)
46 SHEOPUR MP-39-002-042-003/137
(DHOTI) 		1739002042NRG24130520230044800 13/05/2023 Rambharat Suman 1739002042WL004560 Rambharat Suman 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 RambharatSuman BANK OF INDIA(508505)
47 SHEOPUR MP-39-002-042-003/138
(DHOTI) 		1739002042NRG24130520230044801 13/05/2023 Radheshyam Suman 1739002042WL004560 Radheshyam Suman 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 RadheshyamSuman BANK OF INDIA(508505)
48 SHEOPUR MP-39-002-042-003/142
(DHOTI) 		1739002042NRG24130520230044804 13/05/2023 Hariom Suman 1739002042WL004560 Hariom Suman 00089 CBIN0281733 1326 1326 Processed 20/05/2023 775865472 HariomSuman STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-042-003/144
(DHOTI) 		1739002042NRG24130520230044805 13/05/2023 Vishnu Suman 1739002042WL004560 Vishnu Suman 00089 CBIN0281733 1326 1326 Processed 20/05/2023 775865472 VishnuSuman STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-042-003/145
(DHOTI) 		1739002042NRG24130520230044807 13/05/2023 Rajendra Bairwa 1739002042WL004560 Rajendra Bairwa 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 RajendraBairwa CENTRAL BANK OF INDIA(607115)
51 SHEOPUR MP-39-002-042-003/148
(DHOTI) 		1739002042NRG24130520230044811 13/05/2023 Manisha meena 1739002042WL004560 Manisha meena 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Manishameena CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-042-003/149-C
(DHOTI) 		1739002042NRG24130520230044817 13/05/2023 Mukalesh 1739002042WL004560 Mukalesh 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Mukalesh PUNJAB NATIONAL BANK(508568)
53 SHEOPUR MP-39-002-042-003/150-A
(DHOTI) 		1739002042NRG24130520230044821 13/05/2023 Sumitra Bai 1739002042WL004560 Sumitra Bai 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 SumitraBai CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24130520230044826 13/05/2023 Hariom Meena 1739002042WL004560 Hariom Meena 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 HariomMeena CENTRAL BANK OF INDIA(607115)
55 SHEOPUR MP-39-002-042-003/152-A
(DHOTI) 		1739002042NRG24130520230044828 13/05/2023 Ramswroop 1739002042WL004560 Ramswroop 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Ramswroop BANK OF INDIA(508505)
56 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24130520230044829 13/05/2023 Indrraj 1739002042WL004560 Indrraj 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Indrraj NARMADA JHABUA GRAMIN BANK(508515)
57 SHEOPUR MP-39-002-042-003/153-A
(DHOTI) 		1739002042NRG24130520230044830 13/05/2023 Kalawati 1739002042WL004560 Kalawati 00089 CBIN0281733 1326 1326 Processed 20/05/2023 775865472 Kalawati STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-042-003/154-A
(DHOTI) 		1739002042NRG24130520230044833 13/05/2023 Pushparaj 1739002042WL004560 Pushparaj 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Pushparaj CENTRAL BANK OF INDIA(607115)
59 SHEOPUR MP-39-002-042-004/163-B
(DHOTI) 		1739002042NRG24130520230044835 13/05/2023 Shambhu 1739002042WL004561 Shambhu 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 Shambhu CENTRAL BANK OF INDIA(607115)
60 SHEOPUR MP-39-002-042-004/163-C
(DHOTI) 		1739002042NRG24130520230044837 13/05/2023 hemlata 1739002042WL004561 hemlata 00089 CBIN0281733 1326 1326 Processed 19/05/2023 775865472 hemlata CENTRAL BANK OF INDIA(607115)
SubTotal 60112 60112
61 SHEOPUR MP-39-002-040-003/228
(PACHIPURA) 		1739002040NRG24130520230045202 13/05/2023 Rambalwan 1739002040WL004620 Rambalwan 00165 IBKL0001563 1547 1547 Processed 19/05/2023 775865472 Rambalwan PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-042-001/248-D
(DHOTI) 		1739002042NRG24130520230044791 13/05/2023 Ramkatha 1739002042WL004560 Ramkatha 00165 IBKL0001563 1326 1326 Processed 19/05/2023 775865472 Ramkatha CENTRAL BANK OF INDIA(607115)
63 SHEOPUR MP-39-002-070-001/212-B
(SEMALDA) 		1739002070NRG24120520230044545 13/05/2023 JAGDEESH JAT 1739002070WL004534 JAGDEESH JAT 00165 IBKL0001563 1326 1326 Processed 19/05/2023 775865472 JAGDEESHJAT UCO BANK(607066)
SubTotal 4199 4199
64 SHEOPUR MP-39-002-042-001/248-A
(DHOTI) 		1739002042NRG24130520230044788 13/05/2023 Dharmendra Meena 1739002042WL004560 Dharmendra Meena 00168 ICIC0001448 1326 1326 Processed 19/05/2023 775865472 DharmendraMeena UNION BANK OF INDIA(508500)
65 SHEOPUR MP-39-002-042-003/148-D
(DHOTI) 		1739002042NRG24130520230044813 13/05/2023 Manbhar 1739002042WL004560 Manbhar 00168 ICIC0001448 1326 1326 Processed 19/05/2023 775865472 Manbhar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
SubTotal 2652 2652
66 SHEOPUR MP-39-002-040-001/118-B
(PACHIPURA) 		1739002040NRG24130520230045157 13/05/2023 Rajendra 1739002040WL004620 Rajendra 00354 PUNB0613200 1547 1547 Processed 19/05/2023 775865472 Rajendra IDBI BANK(607095)
67 SHEOPUR MP-39-002-040-001/120
(PACHIPURA) 		1739002040NRG24130520230045158 13/05/2023 Sunita 1739002040WL004620 Sunita 00354 PUNB0613200 1547 1547 Processed 19/05/2023 775865472 Sunita UCO BANK(607066)
68 SHEOPUR MP-39-002-040-001/128
(PACHIPURA) 		1739002040NRG24130520230045159 13/05/2023 shivprkash 1739002040WL004620 shivprkash 00354 PUNB0613200 1547 1547 Processed 19/05/2023 775865472 shivprkash HDFC BANK LTD(607152)
69 SHEOPUR MP-39-002-040-003/147
(PACHIPURA) 		1739002040NRG24120520230044452 13/05/2023 Ku Sapna Rathour 1739002040WL004523 Ku Sapna Rathour 00354 PUNB0613200 1547 1547 Processed 19/05/2023 775865472 KuSapnaRathour PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-040-003/70
(PACHIPURA) 		1739002040NRG24130520230045206 13/05/2023 hariprasad 1739002040WL004620 hariprasad 00354 PUNB0613200 1547 1547 Processed 19/05/2023 775865472 hariprasad NARMADA JHABUA GRAMIN BANK(508515)
71 SHEOPUR MP-39-002-042-001/215
(DHOTI) 		1739002042NRG24130520230044776 13/05/2023 Naval Kishor Suman 1739002042WL004560 Naval Kishor Suman 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775865472 NavalKishorSuman BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24130520230044824 13/05/2023 Ramcharat 1739002042WL004560 Ramcharat 00354 PUNB0613200 1326 1326 Processed 19/05/2023 775865472 Ramcharat BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24130520230044832 13/05/2023 Lokesh 1739002042WL004560 Lokesh 00354 PUNB0613200 1326 1326 Processed 20/05/2023 775865472 Lokesh STATE BANK OF INDIA(508548)
SubTotal 11713 11713
74 SHEOPUR MP-39-002-042-001/220
(DHOTI) 		1739002042NRG24130520230044780 13/05/2023 Siyaram Meena 1739002042WL004560 Siyaram Meena 00415 SBIN0004351 1326 1326 Processed 20/05/2023 775865472 SiyaramMeena STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-042-003/144-A
(DHOTI) 		1739002042NRG24130520230044806 13/05/2023 Badree Lal 1739002042WL004560 Badree Lal 00415 SBIN0004351 1326 1326 Processed 19/05/2023 775865472 BadreeLal BANK OF INDIA(508505)
76 SHEOPUR MP-39-002-042-003/148-A
(DHOTI) 		1739002042NRG24130520230044812 13/05/2023 Sheetal Meena 1739002042WL004560 Sheetal Meena 00415 SBIN0004351 1326 1326 Processed 20/05/2023 775865472 SheetalMeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
77 SHEOPUR MP-39-002-040-001/113
(PACHIPURA) 		1739002040NRG24130520230045153 13/05/2023 Mahaveer 1739002040WL004620 Mahaveer 00415 SBIN0030089 1547 1547 Processed 19/05/2023 775865472 Mahaveer UCO BANK(607066)
78 SHEOPUR MP-39-002-040-002/102
(PACHIPURA) 		1739002040NRG24130520230045180 13/05/2023 hariom 1739002040WL004620 hariom 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 hariom STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-040-002/104
(PACHIPURA) 		1739002040NRG24130520230045181 13/05/2023 ramuganta 1739002040WL004620 ramuganta 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 ramuganta STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-040-002/20
(PACHIPURA) 		1739002040NRG24130520230045183 13/05/2023 kalluram 1739002040WL004620 kalluram 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 kalluram STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-040-002/29
(PACHIPURA) 		1739002040NRG24130520230045184 13/05/2023 jagannath 1739002040WL004620 jagannath 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 jagannath STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-040-002/70
(PACHIPURA) 		1739002040NRG24130520230045186 13/05/2023 priti meena 1739002040WL004620 priti meena 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 pritimeena STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-040-002/8-B
(PACHIPURA) 		1739002040NRG24130520230045187 13/05/2023 Mahaviri 1739002040WL004620 Mahaviri 00415 SBIN0030089 1547 1547 Processed 19/05/2023 775865472 Mahaviri CENTRAL BANK OF INDIA(607115)
84 SHEOPUR MP-39-002-040-003/107
(PACHIPURA) 		1739002040NRG24130520230045190 13/05/2023 prabhulal 1739002040WL004620 prabhulal 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 prabhulal STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-040-003/11
(PACHIPURA) 		1739002040NRG24130520230045191 13/05/2023 kiskandha 1739002040WL004620 kiskandha 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 kiskandha STATE BANK OF INDIA(508548)
86 SHEOPUR MP-39-002-040-003/110
(PACHIPURA) 		1739002040NRG24120520230044448 13/05/2023 HARIMOHAN 1739002040WL004523 HARIMOHAN 00415 SBIN0030089 442 442 Processed 20/05/2023 775865472 HARIMOHAN STATE BANK OF INDIA(508548)
87 SHEOPUR MP-39-002-040-003/14
(PACHIPURA) 		1739002040NRG24120520230044450 13/05/2023 ganpat 1739002040WL004523 ganpat 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 ganpat STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-040-003/14
(PACHIPURA) 		1739002040NRG24120520230044449 13/05/2023 tasvir 1739002040WL004523 tasvir 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 tasvir STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-040-003/140
(PACHIPURA) 		1739002040NRG24130520230045195 13/05/2023 ramhet 1739002040WL004620 ramhet 00415 SBIN0030089 1547 1547 Processed 19/05/2023 775865472 ramhet PUNJAB NATIONAL BANK(508568)
90 SHEOPUR MP-39-002-040-003/140-A
(PACHIPURA) 		1739002040NRG24130520230045196 13/05/2023 Rachna 1739002040WL004620 Rachna 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Rachna STATE BANK OF INDIA(508548)
91 SHEOPUR MP-39-002-040-003/143
(PACHIPURA) 		1739002040NRG24120520230044451 13/05/2023 bhuli 1739002040WL004523 bhuli 00415 SBIN0030089 1547 1547 Processed 19/05/2023 775865472 bhuli NARMADA JHABUA GRAMIN BANK(508515)
92 SHEOPUR MP-39-002-040-003/144
(PACHIPURA) 		1739002040NRG24130520230045197 13/05/2023 Uma bai 1739002040WL004620 Uma bai 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Umabai STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-040-003/151
(PACHIPURA) 		1739002040NRG24130520230045198 13/05/2023 Shambhu 1739002040WL004620 Shambhu 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Shambhu STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-040-003/16
(PACHIPURA) 		1739002040NRG24130520230045199 13/05/2023 shanti bai 1739002040WL004620 shanti bai 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 shantibai STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-040-003/226-B
(PACHIPURA) 		1739002040NRG24130520230045201 13/05/2023 Fornati bai 1739002040WL004620 Fornati bai 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Fornatibai STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-040-003/31
(PACHIPURA) 		1739002040NRG24130520230045203 13/05/2023 Laxmi 1739002040WL004620 Laxmi 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Laxmi STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-040-003/36
(PACHIPURA) 		1739002040NRG24120520230044453 13/05/2023 Kapil 1739002040WL004523 Kapil 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Kapil STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-040-003/44
(PACHIPURA) 		1739002040NRG24130520230045204 13/05/2023 Ramkatha 1739002040WL004620 Ramkatha 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 Ramkatha STATE BANK OF INDIA(508548)
99 SHEOPUR MP-39-002-040-003/79
(PACHIPURA) 		1739002040NRG24120520230044455 13/05/2023 arjun 1739002040WL004523 arjun 00415 SBIN0030089 1547 1547 Processed 20/05/2023 775865472 arjun STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-042-001/215
(DHOTI) 		1739002042NRG24130520230044777 13/05/2023 Kavita Suman 1739002042WL004560 Kavita Suman 00415 SBIN0030089 1326 1326 Processed 20/05/2023 775865472 KavitaSuman STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-042-001/217
(DHOTI) 		1739002042NRG24130520230044779 13/05/2023 Reshma Suman 1739002042WL004560 Reshma Suman 00415 SBIN0030089 1326 1326 Processed 20/05/2023 775865472 ReshmaSuman STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-042-001/220
(DHOTI) 		1739002042NRG24130520230044781 13/05/2023 Balram Meena 1739002042WL004560 Balram Meena 00415 SBIN0030089 1326 1326 Processed 20/05/2023 775865472 BalramMeena STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-042-001/246-A
(DHOTI) 		1739002042NRG24130520230044786 13/05/2023 Ramsingh 1739002042WL004560 Ramsingh 00415 SBIN0030089 1326 1326 Processed 19/05/2023 775865472 Ramsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 SHEOPUR MP-39-002-042-002/250
(DHOTI) 		1739002042NRG24130520230044792 13/05/2023 Ramsiya Meena 1739002042WL004560 Ramsiya Meena 00415 SBIN0030089 1326 1326 Processed 19/05/2023 775865472 RamsiyaMeena IDBI BANK(607095)
105 SHEOPUR MP-39-002-042-002/253
(DHOTI) 		1739002042NRG24130520230044798 13/05/2023 Raju Suman 1739002042WL004560 Raju Suman 00415 SBIN0030089 1326 1326 Processed 19/05/2023 775865472 RajuSuman NARMADA JHABUA GRAMIN BANK(508515)
106 SHEOPUR MP-39-002-042-003/149-B
(DHOTI) 		1739002042NRG24130520230044814 13/05/2023 Satyanarayan Meena 1739002042WL004560 Satyanarayan Meena 00415 SBIN0030089 1326 1326 Processed 20/05/2023 775865472 SatyanarayanMeena STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-070-002/140-A
(SEMALDA) 		1739002070NRG24120520230044551 13/05/2023 Jaswant singh rajpoot 1739002070WL004538 Jaswant singh rajpoot 00415 SBIN0030089 1105 1105 Processed 20/05/2023 775865472 Jaswantsinghrajpoot STATE BANK OF INDIA(508548)
SubTotal 44863 44863
108 SHEOPUR MP-39-002-040-001/109-A
(PACHIPURA) 		1739002040NRG24130520230045151 13/05/2023 Prakash 1739002040WL004620 Prakash 00415 SBIN0030303 1547 1547 Processed 20/05/2023 775865472 Prakash STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-042-003/150-B
(DHOTI) 		1739002042NRG24130520230044822 13/05/2023 Ramsiya 1739002042WL004560 Ramsiya 00415 SBIN0030303 1326 1326 Processed 20/05/2023 775865472 Ramsiya STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-042-003/150-C
(DHOTI) 		1739002042NRG24130520230044823 13/05/2023 Minoj Bai 1739002042WL004560 Minoj Bai 00415 SBIN0030303 1326 1326 Processed 20/05/2023 775865472 MinojBai STATE BANK OF INDIA(508548)
111 SHEOPUR MP-39-002-042-003/150-D
(DHOTI) 		1739002042NRG24130520230044825 13/05/2023 Meva bai 1739002042WL004560 Meva bai 00415 SBIN0030303 1326 1326 Processed 20/05/2023 775865472 Mevabai STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-042-003/151-C
(DHOTI) 		1739002042NRG24130520230044827 13/05/2023 Sugana Bai 1739002042WL004560 Sugana Bai 00415 SBIN0030303 1326 1326 Processed 20/05/2023 775865472 SuganaBai STATE BANK OF INDIA(508548)
SubTotal 6851 6851
113 SHEOPUR MP-39-002-042-001/213
(DHOTI) 		1739002042NRG24130520230044774 13/05/2023 Shambhulal Suman 1739002042WL004560 Shambhulal Suman 00462 UCBA0001082 1326 1326 Processed 19/05/2023 775865472 ShambhulalSuman BANK OF BARODA(606985)
SubTotal 1326 1326
114 SHEOPUR MP-39-002-057-002/254-B
(DHIROLI) 		1739002057NRG24130520230044863 13/05/2023 Ramsarup 1739002057WL004573 Ramsarup 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 Ramsarup UCO BANK(607066)
115 SHEOPUR MP-39-002-070-001/14-A
(SEMALDA) 		1739002070NRG24120520230044553 13/05/2023 Hariom Adiwasi 1739002070WL004540 Hariom Adiwasi 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 HariomAdiwasi UCO BANK(607066)
116 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24120520230044541 13/05/2023 Priyanka bai 1739002070WL004531 Priyanka bai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 Priyankabai UCO BANK(607066)
117 SHEOPUR MP-39-002-070-001/147-A
(SEMALDA) 		1739002070NRG24120520230044540 13/05/2023 RAJEND 1739002070WL004531 RAJEND 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 RAJEND UCO BANK(607066)
118 SHEOPUR MP-39-002-070-001/151-A
(SEMALDA) 		1739002070NRG24120520230044549 13/05/2023 Bhuriya urfh Rajendar 1739002070WL004536 Bhuriya urfh Rajendar 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 BhuriyaurfhRajendar UCO BANK(607066)
119 SHEOPUR MP-39-002-070-001/154-A
(SEMALDA) 		1739002070NRG24120520230044559 13/05/2023 Ram balram Adiwasi 1739002070WL004546 Ram balram Adiwasi 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 RambalramAdiwasi UCO BANK(607066)
120 SHEOPUR MP-39-002-070-001/155-C
(SEMALDA) 		1739002070NRG24120520230044556 13/05/2023 Birju Adiwasi 1739002070WL004543 Birju Adiwasi 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 BirjuAdiwasi UCO BANK(607066)
121 SHEOPUR MP-39-002-070-001/155-C
(SEMALDA) 		1739002070NRG24120520230044555 13/05/2023 Gayatri Adiwasi 1739002070WL004542 Gayatri Adiwasi 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 GayatriAdiwasi UCO BANK(607066)
122 SHEOPUR MP-39-002-070-001/156-A
(SEMALDA) 		1739002070NRG24120520230044554 13/05/2023 CHOTELAL 1739002070WL004541 CHOTELAL 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 CHOTELAL UCO BANK(607066)
123 SHEOPUR MP-39-002-070-001/161-A
(SEMALDA) 		1739002070NRG24120520230044539 13/05/2023 hansraj 1739002070WL004530 hansraj 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 hansraj BANK OF INDIA(508505)
124 SHEOPUR MP-39-002-070-001/168
(SEMALDA) 		1739002070NRG24120520230044548 13/05/2023 dwarika Bai panchal 1739002070WL004535 dwarika Bai panchal 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 dwarikaBaipanchal UCO BANK(607066)
125 SHEOPUR MP-39-002-070-001/171
(SEMALDA) 		1739002070NRG24120520230044552 13/05/2023 khemraj 1739002070WL004539 khemraj 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 khemraj UCO BANK(607066)
126 SHEOPUR MP-39-002-070-001/175-A
(SEMALDA) 		1739002070NRG24120520230044560 13/05/2023 RAMNATH 1739002070WL004547 RAMNATH 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 RAMNATH UCO BANK(607066)
127 SHEOPUR MP-39-002-070-001/24
(SEMALDA) 		1739002070NRG24120520230044543 13/05/2023 Bharosi 1739002070WL004533 Bharosi 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 Bharosi UCO BANK(607066)
128 SHEOPUR MP-39-002-070-001/241
(SEMALDA) 		1739002070NRG24120520230044546 13/05/2023 DINESHING JAT 1739002070WL004534 DINESHING JAT 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 DINESHINGJAT UCO BANK(607066)
129 SHEOPUR MP-39-002-070-001/39-C
(SEMALDA) 		1739002070NRG24120520230044544 13/05/2023 Devkinandan Jat 1739002070WL004533 Devkinandan Jat 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 DevkinandanJat UCO BANK(607066)
130 SHEOPUR MP-39-002-070-001/56-B
(SEMALDA) 		1739002070NRG24120520230044550 13/05/2023 Lakhan Jat 1739002070WL004537 Lakhan Jat 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 LakhanJat UCO BANK(607066)
131 SHEOPUR MP-39-002-070-001/58
(SEMALDA) 		1739002070NRG24120520230044542 13/05/2023 Ramprasad 1739002070WL004532 Ramprasad 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 Ramprasad UCO BANK(607066)
132 SHEOPUR MP-39-002-070-001/98
(SEMALDA) 		1739002070NRG24120520230044557 13/05/2023 RAMLAL 1739002070WL004544 RAMLAL 00462 UCBA0001167 1105 1105 Processed 19/05/2023 775865472 RAMLAL UCO BANK(607066)
133 SHEOPUR MP-39-002-070-002/120-A
(SEMALDA) 		1739002070NRG24120520230044558 13/05/2023 Roopabai 1739002070WL004545 Roopabai 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 Roopabai UCO BANK(607066)
134 SHEOPUR MP-39-002-070-002/153
(SEMALDA) 		1739002070NRG24120520230044561 13/05/2023 Mahesh 1739002070WL004548 Mahesh 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 Mahesh PUNJAB NATIONAL BANK(508568)
135 SHEOPUR MP-39-002-070-002/41-A
(SEMALDA) 		1739002070NRG24120520230044562 13/05/2023 Deepa Adiwasi 1739002070WL004549 Deepa Adiwasi 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 DeepaAdiwasi UCO BANK(607066)
136 SHEOPUR MP-39-002-070-002/43-A
(SEMALDA) 		1739002070NRG24120520230044564 13/05/2023 Sultan Adiwasi 1739002070WL004551 Sultan Adiwasi 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 SultanAdiwasi UCO BANK(607066)
137 SHEOPUR MP-39-002-070-002/47
(SEMALDA) 		1739002070NRG24120520230044563 13/05/2023 Ramjilal 1739002070WL004550 Ramjilal 00462 UCBA0001167 1326 1326 Processed 19/05/2023 775865472 Ramjilal UCO BANK(607066)
SubTotal 29614 29614
138 SHEOPUR MP-39-002-039-002/157
(NANAWAD) 		1739002039NRG24130520230045389 13/05/2023 dhodi 1739002039WL004639 dhodi 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 dhodi UCO BANK(607066)
139 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24130520230045385 13/05/2023 ANITA BAI 1739002039WL004637 ANITA BAI 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 ANITABAI UCO BANK(607066)
140 SHEOPUR MP-39-002-039-002/32-B
(NANAWAD) 		1739002039NRG24130520230045384 13/05/2023 MEGHSHYAM MEENA 1739002039WL004637 MEGHSHYAM MEENA 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 MEGHSHYAMMEENA JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
141 SHEOPUR MP-39-002-039-003/138-D
(NANAWAD) 		1739002039NRG24130520230045379 13/05/2023 DHARMENDRA 1739002039WL004634 DHARMENDRA 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 DHARMENDRA UCO BANK(607066)
142 SHEOPUR MP-39-002-039-003/138-D
(NANAWAD) 		1739002039NRG24130520230045380 13/05/2023 JYOTI 1739002039WL004634 JYOTI 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 JYOTI UCO BANK(607066)
143 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24130520230045383 13/05/2023 Chandrakala 1739002039WL004636 Chandrakala 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 Chandrakala UCO BANK(607066)
144 SHEOPUR MP-39-002-039-003/149-B
(NANAWAD) 		1739002039NRG24130520230045382 13/05/2023 Khemraj 1739002039WL004636 Khemraj 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 Khemraj UCO BANK(607066)
145 SHEOPUR MP-39-002-039-003/235-A
(NANAWAD) 		1739002039NRG24130520230045390 13/05/2023 sikendra 1739002039WL004640 sikendra 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 sikendra UCO BANK(607066)
146 SHEOPUR MP-39-002-039-003/235-A
(NANAWAD) 		1739002039NRG24130520230045391 13/05/2023 vintosh 1739002039WL004640 vintosh 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 vintosh BANK OF BARODA(606985)
147 SHEOPUR MP-39-002-039-003/250-D
(NANAWAD) 		1739002039NRG24130520230045387 13/05/2023 jyoti 1739002039WL004638 jyoti 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 jyoti UCO BANK(607066)
148 SHEOPUR MP-39-002-039-003/250-D
(NANAWAD) 		1739002039NRG24130520230045386 13/05/2023 pawan 1739002039WL004638 pawan 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 pawan UCO BANK(607066)
149 SHEOPUR MP-39-002-040-001/154
(PACHIPURA) 		1739002040NRG24130520230045165 13/05/2023 Rachna 1739002040WL004620 Rachna 00462 UCBA0001169 1547 1547 Processed 19/05/2023 775865472 Rachna UCO BANK(607066)
150 SHEOPUR MP-39-002-040-001/171
(PACHIPURA) 		1739002040NRG24130520230045167 13/05/2023 Maya Bai 1739002040WL004620 Maya Bai 00462 UCBA0001169 1547 1547 Processed 19/05/2023 775865472 MayaBai BANK OF BARODA(606985)
151 SHEOPUR MP-39-002-040-001/25
(PACHIPURA) 		1739002040NRG24130520230045169 13/05/2023 Kanchan Bai 1739002040WL004620 Kanchan Bai 00462 UCBA0001169 1547 1547 Processed 19/05/2023 775865472 KanchanBai BANK OF BARODA(606985)
152 SHEOPUR MP-39-002-042-001/225
(DHOTI) 		1739002042NRG24130520230044784 13/05/2023 Chota 1739002042WL004560 Chota 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 Chota UCO BANK(607066)
153 SHEOPUR MP-39-002-042-001/248-B
(DHOTI) 		1739002042NRG24130520230044789 13/05/2023 Rakesh Meena 1739002042WL004560 Rakesh Meena 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 RakeshMeena UCO BANK(607066)
154 SHEOPUR MP-39-002-042-003/154
(DHOTI) 		1739002042NRG24130520230044831 13/05/2023 Ramraj meena 1739002042WL004560 Ramraj meena 00462 UCBA0001169 1326 1326 Processed 19/05/2023 775865472 Ramrajmeena UCO BANK(607066)
SubTotal 23205 23205
155 SHEOPUR MP-39-002-042-003/146
(DHOTI) 		1739002042NRG24130520230044808 13/05/2023 Vishnu Bairwa 1739002042WL004560 Vishnu Bairwa 00468 UBIN0564877 1326 1326 Processed 19/05/2023 775865472 VishnuBairwa UNION BANK OF INDIA(508500)
SubTotal 1326 1326
156 SHEOPUR MP-39-002-042-001/246-A
(DHOTI) 		1739002042NRG24130520230044787 13/05/2023 Neetu 1739002042WL004560 Neetu 00468 UBIN0575437 1326 1326 Processed 19/05/2023 775865472 Neetu UNION BANK OF INDIA(508500)
157 SHEOPUR MP-39-002-042-003/146-A
(DHOTI) 		1739002042NRG24130520230044809 13/05/2023 Shirma Bairwa 1739002042WL004560 Shirma Bairwa 00468 UBIN0575437 1326 1326 Processed 20/05/2023 775865472 ShirmaBairwa STATE BANK OF INDIA(508548)
158 SHEOPUR MP-39-002-042-003/150
(DHOTI) 		1739002042NRG24130520230044819 13/05/2023 Dipak Meena 1739002042WL004560 Dipak Meena 00468 UBIN0575437 1326 1326 Processed 20/05/2023 775865472 DipakMeena STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 219674 219674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_130523APB_FTO_40299 Bank of Baroda BARB0SHEOPU SHEOPUR 13260
2 SHEOPUR MP1739002_130523APB_FTO_40299 Bank of India BKID0009075 SHEOPUR 12597
3 SHEOPUR MP1739002_130523APB_FTO_40299 Central Bank Of India CBIN0281733 SHEOPUR KALAN 60112
4 SHEOPUR MP1739002_130523APB_FTO_40299 IDBI Bank IBKL0001563 SHEOPUR 4199
5 SHEOPUR MP1739002_130523APB_FTO_40299 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 2652
6 SHEOPUR MP1739002_130523APB_FTO_40299 Punjab National Bank PUNB0613200 SHEOPUR MP 11713
7 SHEOPUR MP1739002_130523APB_FTO_40299 State Bank of India SBIN0004351 SEHOPUR KALAN 3978
8 SHEOPUR MP1739002_130523APB_FTO_40299 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 44863
9 SHEOPUR MP1739002_130523APB_FTO_40299 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 6851
10 SHEOPUR MP1739002_130523APB_FTO_40299 UCO Bank UCBA0001082 SHEOPURKALAN 1326
11 SHEOPUR MP1739002_130523APB_FTO_40299 UCO Bank UCBA0001167 DHODHAR 29614
12 SHEOPUR MP1739002_130523APB_FTO_40299 UCO Bank UCBA0001169 PREMSAR 23205
13 SHEOPUR MP1739002_130523APB_FTO_40299 Union Bank of India UBIN0564877 FI-BADA BANGARDA 1326
14 SHEOPUR MP1739002_130523APB_FTO_40299 Union Bank of India UBIN0575437 Sheopur 3978

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