Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:40:28 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_200124APB_FTO_438026
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-39-002-016-001/394-A
(UTANBAD) 		1739002016NRG24190120240511538 20/01/2024 BABALU MEENA 1739002016WL055091 BABALU MEENA 00032 UTIB0001333 663 663 Processed 28/03/2024 039153796 BABALUMEENA AXIS BANK(607153)
SubTotal 663 663
2 SHEOPUR MP-39-002-016-001/310-C
(UTANBAD) 		1739002016NRG24190120240511525 20/01/2024 SHYAM LAL 1739002016WL055091 SHYAM LAL 00045 BARB0SHEOPU 663 663 Processed 28/03/2024 039153796 SHYAMLAL PUNJAB NATIONAL BANK(508568)
3 SHEOPUR MP-39-002-022-001/217
(DALARNAKALAN) 		1739002022NRG24190120240511548 20/01/2024 mangilal 1739002022WL055092 mangilal 00045 BARB0SHEOPU 1326 1326 Processed 28/03/2024 039153796 mangilal BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-022-001/234
(DALARNAKALAN) 		1739002022NRG24190120240511552 20/01/2024 Lakshmi bai 1739002022WL055092 Lakshmi bai 00045 BARB0SHEOPU 1326 1326 Processed 28/03/2024 039153796 Lakshmibai BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-022-002/54-A
(DALARNAKALAN) 		1739002022NRG24190120240511558 20/01/2024 Omprakash 1739002022WL055092 Omprakash 00045 BARB0SHEOPU 1326 1326 Processed 28/03/2024 039153796 Omprakash BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-022-003/177-A
(DALARNAKALAN) 		1739002022NRG24190120240511559 20/01/2024 Giravanta 1739002022WL055092 Giravanta 00045 BARB0SHEOPU 1326 1326 Processed 28/03/2024 039153796 Giravanta BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-047-002/35-C
(GUHEDAGOHEDA) 		1739002047NRG24170120240507873 20/01/2024 radesyam sen 1739002047WL054709 radesyam sen 00045 BARB0SHEOPU 1105 1105 Processed 28/03/2024 039153796 radesyamsen BANK OF BARODA(606985)
SubTotal 7072 7072
8 SHEOPUR MP-39-002-016-001/303-A
(UTANBAD) 		1739002016NRG24190120240511524 20/01/2024 REKHA MEENA 1739002016WL055091 REKHA MEENA 00048 BKID0009075 663 663 Processed 28/03/2024 039153796 REKHAMEENA BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-022-001/145-B
(DALARNAKALAN) 		1739002022NRG24190120240511546 20/01/2024 Sampati Bai 1739002022WL055092 Sampati Bai 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 SampatiBai BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-022-001/151
(DALARNAKALAN) 		1739002022NRG24190120240511491 20/01/2024 Ram bharat 1739002022WL055089 Ram bharat 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 Rambharat BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-022-003/154
(DALARNAKALAN) 		1739002022NRG24190120240511496 20/01/2024 Dropati bai 1739002022WL055089 Dropati bai 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 Dropatibai BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-022-003/154-A
(DALARNAKALAN) 		1739002022NRG24190120240511497 20/01/2024 Nirma 1739002022WL055089 Nirma 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 Nirma PUNJAB NATIONAL BANK(508568)
13 SHEOPUR MP-39-002-022-003/34
(DALARNAKALAN) 		1739002022NRG24190120240511499 20/01/2024 ramshree 1739002022WL055089 ramshree 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 ramshree CANARA BANK(508532)
14 SHEOPUR MP-39-002-022-003/40
(DALARNAKALAN) 		1739002022NRG24190120240511561 20/01/2024 manbar bai 1739002022WL055092 manbar bai 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 manbarbai BANK OF INDIA(508505)
15 SHEOPUR MP-39-002-022-003/54
(DALARNAKALAN) 		1739002022NRG24190120240511500 20/01/2024 prem bai 1739002022WL055089 prem bai 00048 BKID0009075 1326 1326 Processed 29/03/2024 039153796 prembai CENTRAL BANK OF INDIA(607115)
16 SHEOPUR MP-39-002-041-001/822
(PREMSAR) 		1739002041NRG24200120240511794 20/01/2024 Ramvilas 1739002041WL055119 Ramvilas 00048 BKID0009075 1326 1326 Processed 28/03/2024 039153796 Ramvilas BANK OF INDIA(508505)
SubTotal 11271 11271
17 SHEOPUR MP-39-002-016-001/16-B
(UTANBAD) 		1739002016NRG24190120240511513 20/01/2024 kapil 1739002016WL055091 kapil 00078 CNRB0004116 663 663 Processed 28/03/2024 039153796 kapil CANARA BANK(508532)
18 SHEOPUR MP-39-002-022-001/9-A
(DALARNAKALAN) 		1739002022NRG24190120240511495 20/01/2024 Banvari 1739002022WL055089 Banvari 00078 CNRB0004116 1326 1326 Processed 28/03/2024 039153796 Banvari CANARA BANK(508532)
SubTotal 1989 1989
19 SHEOPUR MP-39-002-016-001/315-D
(UTANBAD) 		1739002016NRG24190120240511526 20/01/2024 DHARA SING 1739002016WL055091 DHARA SING 00089 CBIN0281733 663 663 Processed 29/03/2024 039153796 DHARASING CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-022-001/12-A
(DALARNAKALAN) 		1739002022NRG24190120240511490 20/01/2024 Rambalvan 1739002022WL055089 Rambalvan 00089 CBIN0281733 1326 1326 Processed 29/03/2024 039153796 Rambalvan CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-022-001/194-A
(DALARNAKALAN) 		1739002022NRG24190120240511547 20/01/2024 Mahaveer 1739002022WL055092 Mahaveer 00089 CBIN0281733 1326 1326 Processed 29/03/2024 039153796 Mahaveer CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-022-001/226-C
(DALARNAKALAN) 		1739002022NRG24190120240511549 20/01/2024 Mahesh Meena 1739002022WL055092 Mahesh Meena 00089 CBIN0281733 1326 1326 Processed 29/03/2024 039153796 MaheshMeena CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-022-001/233
(DALARNAKALAN) 		1739002022NRG24190120240511550 20/01/2024 Sakuntala Bai 1739002022WL055092 Sakuntala Bai 00089 CBIN0281733 1326 1326 Processed 29/03/2024 039153796 SakuntalaBai CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-022-001/234
(DALARNAKALAN) 		1739002022NRG24190120240511551 20/01/2024 Mangilal meena 1739002022WL055092 Mangilal meena 00089 CBIN0281733 1326 1326 Processed 29/03/2024 039153796 Mangilalmeena CENTRAL BANK OF INDIA(607115)
25 SHEOPUR MP-39-002-022-001/32
(DALARNAKALAN) 		1739002022NRG24190120240511553 20/01/2024 Vishanu 1739002022WL055092 Vishanu 00089 CBIN0281733 1326 1326 Processed 29/03/2024 039153796 Vishanu CENTRAL BANK OF INDIA(607115)
26 SHEOPUR MP-39-002-022-002/54
(DALARNAKALAN) 		1739002022NRG24190120240511557 20/01/2024 Lovkush Meena 1739002022WL055092 Lovkush Meena 00089 CBIN0281733 1326 1326 Processed 28/03/2024 039153796 LovkushMeena CANARA BANK(508532)
27 SHEOPUR MP-39-002-022-003/98-B
(DALARNAKALAN) 		1739002022NRG24190120240511501 20/01/2024 Chetan 1739002022WL055089 Chetan 00089 CBIN0281733 1326 1326 Processed 28/03/2024 039153796 Chetan BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-047-002/3-C
(GUHEDAGOHEDA) 		1739002047NRG24170120240507872 20/01/2024 sumer meena 1739002047WL054709 sumer meena 00089 CBIN0281733 1105 1105 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 12376 12376
29 SHEOPUR MP-39-002-016-001/318-B
(UTANBAD) 		1739002016NRG24190120240511527 20/01/2024 RAMUKAT 1739002016WL055091 RAMUKAT 00152 HDFC0002488 663 663 Processed 28/03/2024 039153796 RAMUKAT IDBI BANK(607095)
30 SHEOPUR MP-39-002-016-001/318-B
(UTANBAD) 		1739002016NRG24190120240511528 20/01/2024 SUVITA BAI 1739002016WL055091 SUVITA BAI 00152 HDFC0002488 663 663 Processed 28/03/2024 039153796 SUVITABAI HDFC BANK LTD(607152)
SubTotal 1326 1326
31 SHEOPUR MP-39-002-047-002/161-B
(GUHEDAGOHEDA) 		1739002047NRG24170120240507870 20/01/2024 ramnresh 1739002047WL054709 ramnresh 00165 IBKL0001563 1105 1105 Processed 28/03/2024 039153796 ramnresh IDBI BANK(607095)
32 SHEOPUR MP-39-002-057-002/1002-D
(DHIROLI) 		1739002057NRG24190120240510581 20/01/2024 Parshotam meena 1739002057WL055013 Parshotam meena 00165 IBKL0001563 1326 1326 Processed 28/03/2024 039153796 Parshotammeena IDBI BANK(607095)
SubTotal 2431 2431
33 SHEOPUR MP-39-002-022-001/78-C
(DALARNAKALAN) 		1739002022NRG24190120240511556 20/01/2024 Renu 1739002022WL055092 Renu 00354 PUNB0613200 1326 1326 Processed 28/03/2024 039153796 Renu PUNJAB NATIONAL BANK(508568)
34 SHEOPUR MP-39-002-022-001/78-C
(DALARNAKALAN) 		1739002022NRG24190120240511555 20/01/2024 Vikasraj Meena 1739002022WL055092 Vikasraj Meena 00354 PUNB0613200 1326 1326 Processed 28/03/2024 039153796 VikasrajMeena BANK OF BARODA(606985)
35 SHEOPUR MP-39-002-022-003/33
(DALARNAKALAN) 		1739002022NRG24190120240511498 20/01/2024 URMILA 1739002022WL055089 URMILA 00354 PUNB0613200 1326 1326 Processed 28/03/2024 039153796 URMILA CANARA BANK(508532)
SubTotal 3978 3978
36 SHEOPUR MP-39-002-022-003/21-A
(DALARNAKALAN) 		1739002022NRG24190120240511560 20/01/2024 Dalveer 1739002022WL055092 Dalveer 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 Dalveer BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-022-003/47-A
(DALARNAKALAN) 		1739002022NRG24190120240511562 20/01/2024 Sugreev 1739002022WL055092 Sugreev 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 Sugreev STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24190120240510583 20/01/2024 Hanuman 1739002057WL055013 Hanuman 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 Hanuman STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-057-002/428
(DHIROLI) 		1739002057NRG24190120240510584 20/01/2024 Ramdhara 1739002057WL055013 Ramdhara 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 Ramdhara STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-057-002/431-A
(DHIROLI) 		1739002057NRG24190120240510585 20/01/2024 Hanuman 1739002057WL055013 Hanuman 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 Hanuman STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-057-002/442
(DHIROLI) 		1739002057NRG24190120240510588 20/01/2024 kamlesh 1739002057WL055013 kamlesh 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 kamlesh STATE BANK OF INDIA(508548)
42 SHEOPUR MP-39-002-059-003/544
(KHIRKHIRI) 		1739002096NRG24200120240511893 20/01/2024 VIKRAM SINGH 1739002096WL055132 VIKRAM SINGH 00415 SBIN0004351 1326 1326 Processed 28/03/2024 039153796 VIKRAMSINGH STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-059-003/574
(KHIRKHIRI) 		1739002096NRG24200120240511894 20/01/2024 POOJA 1739002096WL055132 POOJA 00415 SBIN0004351 1105 1105 Processed 28/03/2024 039153796 POOJA STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-059-003/580
(KHIRKHIRI) 		1739002096NRG24200120240511897 20/01/2024 kailasho 1739002096WL055132 kailasho 00415 SBIN0004351 1105 1105 Processed 28/03/2024 039153796 kailasho STATE BANK OF INDIA(508548)
SubTotal 11492 11492
45 SHEOPUR MP-39-002-022-001/151-A
(DALARNAKALAN) 		1739002022NRG24190120240511492 20/01/2024 Ramlakhan 1739002022WL055089 Ramlakhan 00415 SBIN0030089 1326 1326 Processed 28/03/2024 039153796 Ramlakhan STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-022-001/78-A
(DALARNAKALAN) 		1739002022NRG24190120240511554 20/01/2024 mangilal 1739002022WL055092 mangilal 00415 SBIN0030089 1326 1326 Processed 28/03/2024 039153796 mangilal NARMADA JHABUA GRAMIN BANK(508515)
47 SHEOPUR MP-39-002-055-002/1174
(HANSALPUR) 		1739002055NRG24200120240511840 20/01/2024 ARTI BAI 1739002055WL055127 ARTI BAI 00415 SBIN0030089 1326 1326 Processed 28/03/2024 039153796 ARTIBAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
48 SHEOPUR MP-39-002-082-002/1177
(MAKRAUDAKALAN) 		1739002082NRG24170120240507806 20/01/2024 jitendra 1739002082WL054701 jitendra 00415 SBIN0030166 1547 1547 Processed 28/03/2024 039153796 jitendra STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-082-002/1179
(MAKRAUDAKALAN) 		1739002082NRG24170120240507807 20/01/2024 Ajay Prajapati 1739002082WL054701 Ajay Prajapati 00415 SBIN0030166 1547 1547 Processed 28/03/2024 039153796 AjayPrajapati STATE BANK OF INDIA(508548)
50 SHEOPUR MP-39-002-082-002/1180
(MAKRAUDAKALAN) 		1739002082NRG24170120240507808 20/01/2024 Murti Suman 1739002082WL054701 Murti Suman 00415 SBIN0030166 1547 1547 Processed 28/03/2024 039153796 MurtiSuman STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-082-002/1181
(MAKRAUDAKALAN) 		1739002082NRG24170120240507809 20/01/2024 Mukesh Suman 1739002082WL054701 Mukesh Suman 00415 SBIN0030166 1547 1547 Processed 28/03/2024 039153796 MukeshSuman STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-082-002/1186
(MAKRAUDAKALAN) 		1739002082NRG24170120240507812 20/01/2024 Mamta 1739002082WL054701 Mamta 00415 SBIN0030166 1547 1547 Processed 28/03/2024 039153796 Mamta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
53 SHEOPUR MP-39-002-016-001/239
(UTANBAD) 		1739002016NRG24190120240511517 20/01/2024 OM PRAKASH 1739002016WL055091 OM PRAKASH 00415 SBIN0030303 663 663 Processed 28/03/2024 039153796 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 663 663
54 SHEOPUR MP-39-002-016-001/109-B
(UTANBAD) 		1739002016NRG24190120240511509 20/01/2024 BABU LAL 1739002016WL055091 BABU LAL 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 BABULAL UCO BANK(607066)
55 SHEOPUR MP-39-002-016-001/13-B
(UTANBAD) 		1739002016NRG24190120240511510 20/01/2024 MOHAN BEIRVA 1739002016WL055091 MOHAN BEIRVA 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 MOHANBEIRVA UCO BANK(607066)
56 SHEOPUR MP-39-002-016-001/170
(UTANBAD) 		1739002016NRG24190120240511514 20/01/2024 madho lal 1739002016WL055091 madho lal 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 madholal UCO BANK(607066)
57 SHEOPUR MP-39-002-016-001/21-B
(UTANBAD) 		1739002016NRG24190120240511515 20/01/2024 pitaram 1739002016WL055091 pitaram 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 pitaram UCO BANK(607066)
58 SHEOPUR MP-39-002-016-001/223
(UTANBAD) 		1739002016NRG24190120240511516 20/01/2024 sultan 1739002016WL055091 sultan 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 sultan UCO BANK(607066)
59 SHEOPUR MP-39-002-016-001/239
(UTANBAD) 		1739002016NRG24190120240511518 20/01/2024 VINTOS 1739002016WL055091 VINTOS 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 VINTOS UCO BANK(607066)
60 SHEOPUR MP-39-002-016-001/242-A
(UTANBAD) 		1739002016NRG24190120240511519 20/01/2024 vilash 1739002016WL055091 vilash 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 vilash UCO BANK(607066)
61 SHEOPUR MP-39-002-016-001/242-C
(UTANBAD) 		1739002016NRG24190120240511520 20/01/2024 kanhiya 1739002016WL055091 kanhiya 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 kanhiya BANK OF BARODA(606985)
62 SHEOPUR MP-39-002-016-001/272
(UTANBAD) 		1739002016NRG24190120240511521 20/01/2024 nand lal 1739002016WL055091 nand lal 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 nandlal UCO BANK(607066)
63 SHEOPUR MP-39-002-016-001/289-B
(UTANBAD) 		1739002016NRG24190120240511522 20/01/2024 siyaram gujar 1739002016WL055091 siyaram gujar 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 siyaramgujar UCO BANK(607066)
64 SHEOPUR MP-39-002-016-001/29-A
(UTANBAD) 		1739002016NRG24190120240511523 20/01/2024 mahaveer 1739002016WL055091 mahaveer 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 mahaveer UCO BANK(607066)
65 SHEOPUR MP-39-002-016-001/319-B
(UTANBAD) 		1739002016NRG24190120240511529 20/01/2024 KAVITA BAI 1739002016WL055091 KAVITA BAI 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 KAVITABAI UCO BANK(607066)
66 SHEOPUR MP-39-002-016-001/32
(UTANBAD) 		1739002016NRG24190120240511530 20/01/2024 shivcharan 1739002016WL055091 shivcharan 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 shivcharan UCO BANK(607066)
67 SHEOPUR MP-39-002-016-001/321-B
(UTANBAD) 		1739002016NRG24190120240511531 20/01/2024 ramnaresh 1739002016WL055091 ramnaresh 00462 UCBA0001082 663 663 Processed 29/03/2024 039153796 ramnaresh CENTRAL BANK OF INDIA(607115)
68 SHEOPUR MP-39-002-016-001/33
(UTANBAD) 		1739002016NRG24190120240511532 20/01/2024 narayen 1739002016WL055091 narayen 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 narayen UCO BANK(607066)
69 SHEOPUR MP-39-002-016-001/341
(UTANBAD) 		1739002016NRG24190120240511533 20/01/2024 ramjanam 1739002016WL055091 ramjanam 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 ramjanam UCO BANK(607066)
70 SHEOPUR MP-39-002-016-001/345-A
(UTANBAD) 		1739002016NRG24190120240511534 20/01/2024 ramniwash 1739002016WL055091 ramniwash 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 ramniwash UCO BANK(607066)
71 SHEOPUR MP-39-002-016-001/350-A
(UTANBAD) 		1739002016NRG24190120240511535 20/01/2024 prabhu lal 1739002016WL055091 prabhu lal 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 prabhulal UCO BANK(607066)
72 SHEOPUR MP-39-002-016-001/357-A
(UTANBAD) 		1739002016NRG24190120240511536 20/01/2024 AARTI BAIRWA 1739002016WL055091 AARTI BAIRWA 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 AARTIBAIRWA STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-016-001/370-B
(UTANBAD) 		1739002016NRG24190120240511537 20/01/2024 MOSAMI BAI 1739002016WL055091 MOSAMI BAI 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 MOSAMIBAI UCO BANK(607066)
74 SHEOPUR MP-39-002-016-001/394-A
(UTANBAD) 		1739002016NRG24190120240511539 20/01/2024 KADI 1739002016WL055091 KADI 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 KADI UCO BANK(607066)
75 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24190120240511540 20/01/2024 HARIOM 1739002016WL055091 HARIOM 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 HARIOM UCO BANK(607066)
76 SHEOPUR MP-39-002-016-001/401-A
(UTANBAD) 		1739002016NRG24190120240511541 20/01/2024 RAKESH 1739002016WL055091 RAKESH 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 RAKESH UCO BANK(607066)
77 SHEOPUR MP-39-002-016-001/448-B
(UTANBAD) 		1739002016NRG24190120240511502 20/01/2024 BHARTI NAYEK 1739002016WL055090 BHARTI NAYEK 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 BHARTINAYEK UCO BANK(607066)
78 SHEOPUR MP-39-002-016-001/451-B
(UTANBAD) 		1739002016NRG24190120240511503 20/01/2024 MAHENDRA DHOBI 1739002016WL055090 MAHENDRA DHOBI 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 MAHENDRADHOBI FINO PAYMENTS BANK LTD(608001)
79 SHEOPUR MP-39-002-016-001/451-B
(UTANBAD) 		1739002016NRG24190120240511504 20/01/2024 RINKU PANKAJ 1739002016WL055090 RINKU PANKAJ 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 RINKUPANKAJ UCO BANK(607066)
80 SHEOPUR MP-39-002-016-001/75-A
(UTANBAD) 		1739002016NRG24190120240511506 20/01/2024 SARDAR BANJARA 1739002016WL055090 SARDAR BANJARA 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 SARDARBANJARA UCO BANK(607066)
81 SHEOPUR MP-39-002-016-001/80-A
(UTANBAD) 		1739002016NRG24190120240511507 20/01/2024 rambharat 1739002016WL055090 rambharat 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 rambharat UCO BANK(607066)
82 SHEOPUR MP-39-002-016-001/80-A
(UTANBAD) 		1739002016NRG24190120240511508 20/01/2024 ramdwarkya 1739002016WL055090 ramdwarkya 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 ramdwarkya UCO BANK(607066)
83 SHEOPUR MP-39-002-016-001/84-A
(UTANBAD) 		1739002016NRG24190120240511542 20/01/2024 jagdhish 1739002016WL055091 jagdhish 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 jagdhish UCO BANK(607066)
84 SHEOPUR MP-39-002-016-001/87
(UTANBAD) 		1739002016NRG24190120240511543 20/01/2024 bhola shankar 1739002016WL055091 bhola shankar 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 bholashankar UCO BANK(607066)
85 SHEOPUR MP-39-002-016-001/99
(UTANBAD) 		1739002016NRG24190120240511544 20/01/2024 parwati bai 1739002016WL055091 parwati bai 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 parwatibai UCO BANK(607066)
86 SHEOPUR MP-39-002-016-001/99-A
(UTANBAD) 		1739002016NRG24190120240511545 20/01/2024 papu 1739002016WL055091 papu 00462 UCBA0001082 663 663 Processed 28/03/2024 039153796 papu UCO BANK(607066)
87 SHEOPUR MP-39-002-059-003/582
(KHIRKHIRI) 		1739002096NRG24200120240511899 20/01/2024 ARUN KUMAR 1739002096WL055132 ARUN KUMAR 00462 UCBA0001082 1105 1105 Processed 28/03/2024 039153796 ARUNKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22984 22984
88 SHEOPUR MP-39-002-055-001/11
(HANSALPUR) 		1739002096NRG24200120240511884 20/01/2024 RAMJILAL 1739002096WL055132 RAMJILAL 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 RAMJILAL UCO BANK(607066)
89 SHEOPUR MP-39-002-055-002/1016
(HANSALPUR) 		1739002055NRG24200120240511868 20/01/2024 ROOP SINGH 1739002055WL055130 ROOP SINGH 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 ROOPSINGH UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/1024
(HANSALPUR) 		1739002055NRG24200120240511850 20/01/2024 sheela bai 1739002055WL055128 sheela bai 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 sheelabai UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/1027
(HANSALPUR) 		1739002055NRG24200120240511869 20/01/2024 ASHOK PRAJAPATI 1739002055WL055130 ASHOK PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 ASHOKPRAJAPATI UCO BANK(607066)
92 SHEOPUR MP-39-002-055-002/1036
(HANSALPUR) 		1739002055NRG24200120240511851 20/01/2024 BABULAL MAHOR 1739002055WL055128 BABULAL MAHOR 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 BABULALMAHOR UCO BANK(607066)
93 SHEOPUR MP-39-002-055-002/1053
(HANSALPUR) 		1739002055NRG24200120240511852 20/01/2024 KELASH MALI 1739002055WL055128 KELASH MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 KELASHMALI UCO BANK(607066)
94 SHEOPUR MP-39-002-055-002/1064
(HANSALPUR) 		1739002055NRG24200120240511853 20/01/2024 MAYA BAI 1739002055WL055128 MAYA BAI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 MAYABAI UCO BANK(607066)
95 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24200120240511854 20/01/2024 HARIOM MALI 1739002055WL055128 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
96 SHEOPUR MP-39-002-055-002/1076
(HANSALPUR) 		1739002055NRG24200120240511870 20/01/2024 BHARMAL MALI 1739002055WL055130 BHARMAL MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 BHARMALMALI UCO BANK(607066)
97 SHEOPUR MP-39-002-055-002/1088
(HANSALPUR) 		1739002055NRG24200120240511871 20/01/2024 URIMILA BAI MALI 1739002055WL055130 URIMILA BAI MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 URIMILABAIMALI UCO BANK(607066)
98 SHEOPUR MP-39-002-055-002/1109
(HANSALPUR) 		1739002055NRG24200120240511855 20/01/2024 MURAREE MALI 1739002055WL055128 MURAREE MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 MURAREEMALI UCO BANK(607066)
99 SHEOPUR MP-39-002-055-002/1131
(HANSALPUR) 		1739002055NRG24200120240511872 20/01/2024 SUNEEL MALI 1739002055WL055130 SUNEEL MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 SUNEELMALI AIRTEL PAYMENTS BANK LIMITED(990288)
100 SHEOPUR MP-39-002-055-002/1147
(HANSALPUR) 		1739002055NRG24200120240511873 20/01/2024 RAMKESHI BAI 1739002055WL055130 RAMKESHI BAI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 RAMKESHIBAI UCO BANK(607066)
101 SHEOPUR MP-39-002-055-002/1154
(HANSALPUR) 		1739002055NRG24200120240511874 20/01/2024 RINKU MALI 1739002055WL055130 RINKU MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 RINKUMALI UCO BANK(607066)
102 SHEOPUR MP-39-002-055-002/1186
(HANSALPUR) 		1739002055NRG24200120240511875 20/01/2024 MOHAR SINGH RAWAT 1739002055WL055130 MOHAR SINGH RAWAT 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 MOHARSINGHRAWAT AIRTEL PAYMENTS BANK LIMITED(990288)
103 SHEOPUR MP-39-002-055-002/1198
(HANSALPUR) 		1739002055NRG24200120240511876 20/01/2024 RAMAVTAR RAWAT 1739002055WL055130 RAMAVTAR RAWAT 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 RAMAVTARRAWAT UCO BANK(607066)
104 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24200120240511841 20/01/2024 DOARIKA MALI 1739002055WL055127 DOARIKA MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 DOARIKAMALI UCO BANK(607066)
105 SHEOPUR MP-39-002-055-002/1207
(HANSALPUR) 		1739002055NRG24200120240511877 20/01/2024 RAMHARI MALI 1739002055WL055130 RAMHARI MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 RAMHARIMALI UCO BANK(607066)
106 SHEOPUR MP-39-002-055-002/1214
(HANSALPUR) 		1739002055NRG24200120240511842 20/01/2024 SURESH MALI 1739002055WL055127 SURESH MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 SURESHMALI UCO BANK(607066)
107 SHEOPUR MP-39-002-055-002/1215
(HANSALPUR) 		1739002055NRG24200120240511843 20/01/2024 GANPAT MALI 1739002055WL055127 GANPAT MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 GANPATMALI UCO BANK(607066)
108 SHEOPUR MP-39-002-055-002/1216
(HANSALPUR) 		1739002055NRG24200120240511844 20/01/2024 MAKHAN MALI 1739002055WL055127 MAKHAN MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 MAKHANMALI UCO BANK(607066)
109 SHEOPUR MP-39-002-055-002/1223
(HANSALPUR) 		1739002055NRG24200120240511845 20/01/2024 LAXMAN MALI 1739002055WL055127 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 LAXMANMALI UCO BANK(607066)
110 SHEOPUR MP-39-002-055-002/1237
(HANSALPUR) 		1739002055NRG24200120240511878 20/01/2024 PRABHU MALI 1739002055WL055130 PRABHU MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 PRABHUMALI UCO BANK(607066)
111 SHEOPUR MP-39-002-055-002/1274
(HANSALPUR) 		1739002055NRG24200120240511879 20/01/2024 SATYNARAYAN MALI 1739002055WL055130 SATYNARAYAN MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 SATYNARAYANMALI UCO BANK(607066)
112 SHEOPUR MP-39-002-055-002/1409
(HANSALPUR) 		1739002055NRG24200120240511880 20/01/2024 radheshyam mali 1739002055WL055130 radheshyam mali 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 radheshyammali UCO BANK(607066)
113 SHEOPUR MP-39-002-055-002/222
(HANSALPUR) 		1739002055NRG24200120240511859 20/01/2024 ARUN 1739002055WL055129 ARUN 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 ARUN UCO BANK(607066)
114 SHEOPUR MP-39-002-055-002/227
(HANSALPUR) 		1739002055NRG24200120240511860 20/01/2024 KANHAIYA LAL 1739002055WL055129 KANHAIYA LAL 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 KANHAIYALAL UCO BANK(607066)
115 SHEOPUR MP-39-002-055-002/233
(HANSALPUR) 		1739002055NRG24200120240511861 20/01/2024 suresh 1739002055WL055129 suresh 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 suresh UCO BANK(607066)
116 SHEOPUR MP-39-002-055-002/258
(HANSALPUR) 		1739002055NRG24200120240511862 20/01/2024 JUGRAJ 1739002055WL055129 JUGRAJ 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 JUGRAJ UCO BANK(607066)
117 SHEOPUR MP-39-002-055-002/335
(HANSALPUR) 		1739002055NRG24200120240511863 20/01/2024 duvarika 1739002055WL055129 duvarika 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 duvarika UCO BANK(607066)
118 SHEOPUR MP-39-002-055-002/394
(HANSALPUR) 		1739002055NRG24200120240511846 20/01/2024 KAILASH 1739002055WL055127 KAILASH 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 KAILASH UCO BANK(607066)
119 SHEOPUR MP-39-002-055-002/397
(HANSALPUR) 		1739002055NRG24200120240511882 20/01/2024 chhotelal mali 1739002055WL055130 chhotelal mali 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 chhotelalmali UCO BANK(607066)
120 SHEOPUR MP-39-002-055-002/404
(HANSALPUR) 		1739002055NRG24200120240511847 20/01/2024 brajmohan 1739002055WL055127 brajmohan 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 brajmohan UCO BANK(607066)
121 SHEOPUR MP-39-002-055-002/499
(HANSALPUR) 		1739002055NRG24200120240511848 20/01/2024 KEDAR MALI 1739002055WL055127 KEDAR MALI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 KEDARMALI UCO BANK(607066)
122 SHEOPUR MP-39-002-055-002/500
(HANSALPUR) 		1739002055NRG24200120240511849 20/01/2024 brajmohan mali 1739002055WL055127 brajmohan mali 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 brajmohanmali UCO BANK(607066)
123 SHEOPUR MP-39-002-055-002/52
(HANSALPUR) 		1739002055NRG24200120240511864 20/01/2024 ramswaroop 1739002055WL055129 ramswaroop 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 ramswaroop UCO BANK(607066)
124 SHEOPUR MP-39-002-055-002/532
(HANSALPUR) 		1739002055NRG24200120240511865 20/01/2024 vidya bai 1739002055WL055129 vidya bai 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 vidyabai UCO BANK(607066)
125 SHEOPUR MP-39-002-055-002/546
(HANSALPUR) 		1739002055NRG24200120240511866 20/01/2024 NARESH 1739002055WL055129 NARESH 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 NARESH UCO BANK(607066)
126 SHEOPUR MP-39-002-055-002/79
(HANSALPUR) 		1739002055NRG24200120240511867 20/01/2024 BANWARI 1739002055WL055129 BANWARI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 BANWARI UCO BANK(607066)
127 SHEOPUR MP-39-002-055-002/806
(HANSALPUR) 		1739002055NRG24200120240511856 20/01/2024 BABU 1739002055WL055128 BABU 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 BABU UCO BANK(607066)
128 SHEOPUR MP-39-002-055-002/910
(HANSALPUR) 		1739002055NRG24200120240511857 20/01/2024 AMARSINGH 1739002055WL055128 AMARSINGH 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 AMARSINGH UCO BANK(607066)
129 SHEOPUR MP-39-002-055-002/954
(HANSALPUR) 		1739002055NRG24200120240511858 20/01/2024 PREMNARAYAN PRAJAPATI 1739002055WL055128 PREMNARAYAN PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 PREMNARAYANPRAJAPATI UCO BANK(607066)
130 SHEOPUR MP-39-002-057-002/418-D
(DHIROLI) 		1739002057NRG24190120240510582 20/01/2024 Devkinandan 1739002057WL055013 Devkinandan 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 Devkinandan UCO BANK(607066)
131 SHEOPUR MP-39-002-057-002/442
(DHIROLI) 		1739002057NRG24190120240510587 20/01/2024 kamlesh 1739002057WL055013 kamlesh 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 kamlesh UCO BANK(607066)
132 SHEOPUR MP-39-002-059-003/1-A
(KHIRKHIRI) 		1739002096NRG24200120240511885 20/01/2024 lavapreet singh 1739002096WL055132 lavapreet singh 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 lavapreetsingh UCO BANK(607066)
133 SHEOPUR MP-39-002-059-003/12-A
(KHIRKHIRI) 		1739002096NRG24200120240511886 20/01/2024 navneet kour 1739002096WL055132 navneet kour 00462 UCBA0001167 1326 1326 Processed 29/03/2024 039153796 navneetkour CENTRAL BANK OF INDIA(607115)
134 SHEOPUR MP-39-002-059-003/17-D
(KHIRKHIRI) 		1739002096NRG24200120240511889 20/01/2024 beant singh 1739002096WL055132 beant singh 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 beantsingh UCO BANK(607066)
135 SHEOPUR MP-39-002-059-003/2-A
(KHIRKHIRI) 		1739002096NRG24200120240511890 20/01/2024 bharoshi 1739002096WL055132 bharoshi 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 bharoshi UCO BANK(607066)
136 SHEOPUR MP-39-002-059-003/2-B
(KHIRKHIRI) 		1739002096NRG24200120240511891 20/01/2024 rajesh adibasi 1739002096WL055132 rajesh adibasi 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 rajeshadibasi UCO BANK(607066)
137 SHEOPUR MP-39-002-059-003/401
(KHIRKHIRI) 		1739002096NRG24200120240511892 20/01/2024 SUNEETA BAI 1739002096WL055132 SUNEETA BAI 00462 UCBA0001167 1326 1326 Processed 28/03/2024 039153796 SUNEETABAI UCO BANK(607066)
138 SHEOPUR MP-39-002-059-003/575
(KHIRKHIRI) 		1739002096NRG24200120240511895 20/01/2024 lalo bai 1739002096WL055132 lalo bai 00462 UCBA0001167 1105 1105 Processed 28/03/2024 039153796 lalobai UCO BANK(607066)
139 SHEOPUR MP-39-002-059-003/576
(KHIRKHIRI) 		1739002096NRG24200120240511896 20/01/2024 meena bai 1739002096WL055132 meena bai 00462 UCBA0001167 1105 1105 Processed 28/03/2024 039153796 meenabai UCO BANK(607066)
140 SHEOPUR MP-39-002-059-003/581
(KHIRKHIRI) 		1739002096NRG24200120240511898 20/01/2024 mamta bai 1739002096WL055132 mamta bai 00462 UCBA0001167 1105 1105 Processed 28/03/2024 039153796 mamtabai UCO BANK(607066)
141 SHEOPUR MP-39-002-059-003/583
(KHIRKHIRI) 		1739002096NRG24200120240511900 20/01/2024 BALWANT SINGH 1739002096WL055132 BALWANT SINGH 00462 UCBA0001167 1105 1105 Processed 28/03/2024 039153796 BALWANTSINGH UCO BANK(607066)
142 SHEOPUR MP-39-002-059-003/588
(KHIRKHIRI) 		1739002096NRG24200120240511901 20/01/2024 sarban singh 1739002096WL055132 sarban singh 00462 UCBA0001167 1105 1105 Processed 28/03/2024 039153796 sarbansingh UCO BANK(607066)
143 SHEOPUR MP-39-002-059-003/589
(KHIRKHIRI) 		1739002096NRG24200120240511902 20/01/2024 roshan singh 1739002096WL055132 roshan singh 00462 UCBA0001167 1105 1105 Processed 28/03/2024 039153796 roshansingh UCO BANK(607066)
SubTotal 72930 72930
144 SHEOPUR MP-39-002-016-001/131-B
(UTANBAD) 		1739002016NRG24190120240511511 20/01/2024 MAMATA 1739002016WL055091 MAMATA 00462 UCBA0001169 663 663 Processed 28/03/2024 039153796 MAMATA UCO BANK(607066)
145 SHEOPUR MP-39-002-016-001/144-C
(UTANBAD) 		1739002016NRG24190120240511512 20/01/2024 RAMJI LAL 1739002016WL055091 RAMJI LAL 00462 UCBA0001169 663 663 Processed 28/03/2024 039153796 RAMJILAL UCO BANK(607066)
146 SHEOPUR MP-39-002-016-001/54-D
(UTANBAD) 		1739002016NRG24190120240511505 20/01/2024 latur 1739002016WL055090 latur 00462 UCBA0001169 663 663 Processed 28/03/2024 039153796 latur UCO BANK(607066)
147 SHEOPUR MP-39-002-022-001/153
(DALARNAKALAN) 		1739002022NRG24190120240511493 20/01/2024 Varma Meena 1739002022WL055089 Varma Meena 00462 UCBA0001169 1326 1326 Processed 28/03/2024 039153796 VarmaMeena UCO BANK(607066)
148 SHEOPUR MP-39-002-022-001/153-B
(DALARNAKALAN) 		1739002022NRG24190120240511494 20/01/2024 Gaytri Bai 1739002022WL055089 Gaytri Bai 00462 UCBA0001169 1326 1326 Processed 28/03/2024 039153796 GaytriBai UCO BANK(607066)
149 SHEOPUR MP-39-002-041-001/395
(PREMSAR) 		1739002041NRG24200120240511790 20/01/2024 KAILASH 1739002041WL055119 KAILASH 00462 UCBA0001169 1326 1326 Processed 28/03/2024 039153796 KAILASH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
150 SHEOPUR MP-39-002-041-001/419-A
(PREMSAR) 		1739002041NRG24200120240511791 20/01/2024 MUKESH 1739002041WL055119 MUKESH 00462 UCBA0001169 1326 1326 Processed 28/03/2024 039153796 MUKESH UCO BANK(607066)
151 SHEOPUR MP-39-002-041-001/534
(PREMSAR) 		1739002041NRG24200120240511792 20/01/2024 Devishanker 1739002041WL055119 Devishanker 00462 UCBA0001169 1326 1326 Processed 28/03/2024 039153796 Devishanker UCO BANK(607066)
152 SHEOPUR MP-39-002-041-001/560
(PREMSAR) 		1739002041NRG24200120240511793 20/01/2024 SURESH 1739002041WL055119 SURESH 00462 UCBA0001169 1326 1326 Processed 28/03/2024 039153796 SURESH UCO BANK(607066)
153 SHEOPUR MP-39-002-047-002/131-A
(GUHEDAGOHEDA) 		1739002047NRG24170120240507869 20/01/2024 ramavtar 1739002047WL054709 ramavtar 00462 UCBA0001169 1105 1105 Processed 28/03/2024 039153796 ramavtar UCO BANK(607066)
154 SHEOPUR MP-39-002-047-002/229
(GUHEDAGOHEDA) 		1739002047NRG24170120240507871 20/01/2024 Jugal 1739002047WL054709 Jugal 00462 UCBA0001169 1105 1105 Processed 28/03/2024 039153796 Jugal UCO BANK(607066)
155 SHEOPUR MP-39-002-047-002/367
(GUHEDAGOHEDA) 		1739002047NRG24170120240507874 20/01/2024 MAHAVEER 1739002047WL054709 MAHAVEER 00462 UCBA0001169 1105 1105 Processed 28/03/2024 039153796 MAHAVEER UCO BANK(607066)
SubTotal 13260 13260
156 SHEOPUR MP-39-002-055-002/1415
(HANSALPUR) 		1739002055NRG24200120240511881 20/01/2024 barsha 1739002055WL055130 barsha 00462 UCBA0001429 1326 1326 Processed 28/03/2024 039153796 barsha UCO BANK(607066)
SubTotal 1326 1326
157 SHEOPUR MP-39-002-057-002/431-A
(DHIROLI) 		1739002057NRG24190120240510586 20/01/2024 ARTI MEENA 1739002057WL055013 ARTI MEENA 00468 UBIN0543187 1326 1326 Processed 28/03/2024 039153796 ARTIMEENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
158 SHEOPUR MP-39-002-022-001/12
(DALARNAKALAN) 		1739002022NRG24190120240511489 20/01/2024 Prakashi Bai 1739002022WL055089 Prakashi Bai 00468 UBIN0575437 1326 1326 Processed 28/03/2024 039153796 PrakashiBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
159 SHEOPUR MP-39-002-059-003/17-C
(KHIRKHIRI) 		1739002096NRG24200120240511888 20/01/2024 sahab singh 1739002096WL055132 sahab singh 00691 IPOS0000001 1326 1326 Processed 28/03/2024 039153796 sahabsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
160 SHEOPUR MP-39-002-059-003/17-A
(KHIRKHIRI) 		1739002096NRG24200120240511887 20/01/2024 jasleen kour 1739002096WL055132 jasleen kour 00697 BKID0MG1020 1326 1326 Processed 28/03/2024 039153796 jasleenkour NARMADA JHABUA GRAMIN BANK(508515)
161 SHEOPUR MP-39-002-082-002/1175
(MAKRAUDAKALAN) 		1739002082NRG24170120240507804 20/01/2024 Nirmala Gurjar 1739002082WL054701 Nirmala Gurjar 00697 BKID0MG1020 1547 1547 Processed 28/03/2024 039153796 NirmalaGurjar NARMADA JHABUA GRAMIN BANK(508515)
162 SHEOPUR MP-39-002-082-002/1176
(MAKRAUDAKALAN) 		1739002082NRG24170120240507805 20/01/2024 Seema Meena 1739002082WL054701 Seema Meena 00697 BKID0MG1020 1547 1547 Processed 28/03/2024 039153796 SeemaMeena INDUSIND BANK(607189)
SubTotal 4420 4420
163 SHEOPUR MP-39-002-082-002/1184
(MAKRAUDAKALAN) 		1739002082NRG24170120240507810 20/01/2024 Pooja 1739002082WL054701 Pooja 00697 BKID0MG9070 1547 1547 Processed 28/03/2024 039153796 Pooja STATE BANK OF INDIA(508548)
164 SHEOPUR MP-39-002-082-002/1185
(MAKRAUDAKALAN) 		1739002082NRG24170120240507811 20/01/2024 shivraj meena 1739002082WL054701 shivraj meena 00697 BKID0MG9070 1547 1547 Processed 28/03/2024 039153796 shivrajmeena INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 186966 186966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_200124APB_FTO_438026 AXIS BANK UTIB0001333 SHEOPUR 663
2 SHEOPUR MP1739002_200124APB_FTO_438026 Bank of Baroda BARB0SHEOPU SHEOPUR 7072
3 SHEOPUR MP1739002_200124APB_FTO_438026 Bank of India BKID0009075 SHEOPUR 11271
4 SHEOPUR MP1739002_200124APB_FTO_438026 Canara Bank CNRB0004116 SHEOPUR 1989
5 SHEOPUR MP1739002_200124APB_FTO_438026 Central Bank Of India CBIN0281733 SHEOPUR KALAN 12376
6 SHEOPUR MP1739002_200124APB_FTO_438026 HDFC bank HDFC0002488 SHEOPUR 1326
7 SHEOPUR MP1739002_200124APB_FTO_438026 IDBI Bank IBKL0001563 SHEOPUR 2431
8 SHEOPUR MP1739002_200124APB_FTO_438026 Punjab National Bank PUNB0613200 SHEOPUR MP 3978
9 SHEOPUR MP1739002_200124APB_FTO_438026 State Bank of India SBIN0004351 SEHOPUR KALAN 11492
10 SHEOPUR MP1739002_200124APB_FTO_438026 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 3978
11 SHEOPUR MP1739002_200124APB_FTO_438026 State Bank of India SBIN0030166 BARODA(SHEOPUR) 7735
12 SHEOPUR MP1739002_200124APB_FTO_438026 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 663
13 SHEOPUR MP1739002_200124APB_FTO_438026 UCO Bank UCBA0001082 SHEOPURKALAN 22984
14 SHEOPUR MP1739002_200124APB_FTO_438026 UCO Bank UCBA0001167 DHODHAR 72930
15 SHEOPUR MP1739002_200124APB_FTO_438026 UCO Bank UCBA0001169 PREMSAR 13260
16 SHEOPUR MP1739002_200124APB_FTO_438026 UCO Bank UCBA0001429 SABALGARH 1326
17 SHEOPUR MP1739002_200124APB_FTO_438026 Union Bank of India UBIN0543187 BIRPUR 1326
18 SHEOPUR MP1739002_200124APB_FTO_438026 Union Bank of India UBIN0575437 Sheopur 1326
19 SHEOPUR MP1739002_200124APB_FTO_438026 India Post Payments Bank IPOS0000001 Morena 1326
20 SHEOPUR MP1739002_200124APB_FTO_438026 Madhya Pradesh Gramin Bank BKID0MG1020 Sheopur 4420
21 SHEOPUR MP1739002_200124APB_FTO_438026 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 3094

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