Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:17:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_250523APB_FTO_56769
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-39-002-093-002/23-A
(MITHEPURA) 		1739002093NRG24250520230075016 25/05/2023 NARENDRA 1739002093WL007209 NARENDRA 00045 BARB0SHEOPU 1105 1105 Processed 30/05/2023 049798831 NARENDRA BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-093-004/228-A
(MITHEPURA) 		1739002093NRG24250520230076278 25/05/2023 DVARIKA BAI 1739002093WL007315 DVARIKA BAI 00045 BARB0SHEOPU 1326 1326 Processed 30/05/2023 049798831 DVARIKABAI BANK OF BARODA(606985)
SubTotal 2431 2431
3 SHEOPUR MP-39-002-016-001/18-D
(UTANBAD) 		1739002016NRG24240520230074626 25/05/2023 sushila bai 1739002016WL007132 sushila bai 00048 BKID0009075 1326 1326 Processed 30/05/2023 049798831 sushilabai UCO BANK(607066)
4 SHEOPUR MP-39-002-053-003/168-B
(BARDHABUJURG) 		1739002053NRG24250520230074639 25/05/2023 Ganeshi 1739002053WL007144 Ganeshi 00048 BKID0009075 1326 1326 Processed 30/05/2023 049798831 Ganeshi BANK OF INDIA(508505)
5 SHEOPUR MP-39-002-093-001/110-B
(MITHEPURA) 		1739002093NRG24250520230075005 25/05/2023 SIMABAI 1739002093WL007209 SIMABAI 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 SIMABAI BANK OF INDIA(508505)
6 SHEOPUR MP-39-002-093-001/121-A
(MITHEPURA) 		1739002093NRG24250520230075007 25/05/2023 bilashi 1739002093WL007209 bilashi 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 bilashi PUNJAB NATIONAL BANK(508568)
7 SHEOPUR MP-39-002-093-001/121-A
(MITHEPURA) 		1739002093NRG24250520230075006 25/05/2023 Prakash 1739002093WL007209 Prakash 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 Prakash CENTRAL BANK OF INDIA(607115)
8 SHEOPUR MP-39-002-093-001/21-A
(MITHEPURA) 		1739002093NRG24250520230075045 25/05/2023 ramlakhan 1739002093WL007212 ramlakhan 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 ramlakhan BANK OF INDIA(508505)
9 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24250520230076272 25/05/2023 RAMSIYA 1739002093WL007314 RAMSIYA 00048 BKID0009075 1326 1326 Processed 30/05/2023 049798831 RAMSIYA BANK OF INDIA(508505)
10 SHEOPUR MP-39-002-093-001/49-A
(MITHEPURA) 		1739002093NRG24250520230075013 25/05/2023 ASHA 1739002093WL007209 ASHA 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 ASHA BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-093-002/58-A
(MITHEPURA) 		1739002093NRG24250520230075024 25/05/2023 KAMAL MEENA 1739002093WL007209 KAMAL MEENA 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 KAMALMEENA STATE BANK OF INDIA(508548)
12 SHEOPUR MP-39-002-093-002/7-A
(MITHEPURA) 		1739002093NRG24250520230075029 25/05/2023 surendra 1739002093WL007209 surendra 00048 BKID0009075 1105 1105 Processed 30/05/2023 049798831 surendra UCO BANK(607066)
13 SHEOPUR MP-39-002-093-004/160-A
(MITHEPURA) 		1739002093NRG24250520230076276 25/05/2023 VIJAY BANJARA 1739002093WL007315 VIJAY BANJARA 00048 BKID0009075 1326 1326 Processed 30/05/2023 049798831 VIJAYBANJARA BANK OF INDIA(508505)
SubTotal 13039 13039
14 SHEOPUR MP-39-002-093-002/13-B
(MITHEPURA) 		1739002093NRG24250520230075014 25/05/2023 Kamal 1739002093WL007209 Kamal 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 Kamal STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-093-002/19-A
(MITHEPURA) 		1739002093NRG24250520230075015 25/05/2023 RAMESH 1739002093WL007209 RAMESH 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 RAMESH JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
16 SHEOPUR MP-39-002-093-002/23-A
(MITHEPURA) 		1739002093NRG24250520230075017 25/05/2023 DILKHUSH 1739002093WL007209 DILKHUSH 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 DILKHUSH CANARA BANK(508532)
17 SHEOPUR MP-39-002-093-002/29-A
(MITHEPURA) 		1739002093NRG24250520230075018 25/05/2023 Narayan 1739002093WL007209 Narayan 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 Narayan CANARA BANK(508532)
18 SHEOPUR MP-39-002-093-002/40-A
(MITHEPURA) 		1739002093NRG24250520230075021 25/05/2023 RAMPRASAD 1739002093WL007209 RAMPRASAD 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 RAMPRASAD CANARA BANK(508532)
19 SHEOPUR MP-39-002-093-002/46-A
(MITHEPURA) 		1739002093NRG24250520230075022 25/05/2023 RAMKESH 1739002093WL007209 RAMKESH 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 RAMKESH PUNJAB NATIONAL BANK(508568)
20 SHEOPUR MP-39-002-093-002/69-A
(MITHEPURA) 		1739002093NRG24250520230075028 25/05/2023 KAMLESH RAWAT 1739002093WL007209 KAMLESH RAWAT 00078 CNRB0004116 1105 1105 Processed 30/05/2023 049798831 KAMLESHRAWAT JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
SubTotal 7735 7735
21 SHEOPUR MP-39-002-093-001/140-A
(MITHEPURA) 		1739002093NRG24250520230075011 25/05/2023 Laxmi Suman 1739002093WL007209 Laxmi Suman 00089 CBIN0281733 1105 1105 Processed 30/05/2023 049798831 LaxmiSuman STATE BANK OF INDIA(508548)
22 SHEOPUR MP-39-002-093-001/140-B
(MITHEPURA) 		1739002093NRG24250520230075012 25/05/2023 Dinesh 1739002093WL007209 Dinesh 00089 CBIN0281733 1105 1105 Processed 30/05/2023 049798831 Dinesh PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-093-001/141-A
(MITHEPURA) 		1739002093NRG24250520230075044 25/05/2023 Pooja Pooja 1739002093WL007212 Pooja Pooja 00089 CBIN0281733 1105 1105 Processed 30/05/2023 049798831 PoojaPooja CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
24 SHEOPUR MP-39-002-093-001/29
(MITHEPURA) 		1739002093NRG24250520230075047 25/05/2023 SHANTI 1739002093WL007212 SHANTI 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 SHANTI PUNJAB NATIONAL BANK(508568)
25 SHEOPUR MP-39-002-093-001/39-A
(MITHEPURA) 		1739002093NRG24250520230076271 25/05/2023 Ramprasad 1739002093WL007314 Ramprasad 00354 PUNB0613200 1326 1326 Processed 30/05/2023 049798831 Ramprasad PUNJAB NATIONAL BANK(508568)
26 SHEOPUR MP-39-002-093-001/42
(MITHEPURA) 		1739002093NRG24250520230075048 25/05/2023 madan 1739002093WL007212 madan 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 madan PUNJAB NATIONAL BANK(508568)
27 SHEOPUR MP-39-002-093-002/34-A
(MITHEPURA) 		1739002093NRG24250520230075019 25/05/2023 RAMPRASAD 1739002093WL007209 RAMPRASAD 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 RAMPRASAD PUNJAB NATIONAL BANK(508568)
28 SHEOPUR MP-39-002-093-002/39-A
(MITHEPURA) 		1739002093NRG24250520230075020 25/05/2023 NAGARAM 1739002093WL007209 NAGARAM 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 NAGARAM STATE BANK OF INDIA(508548)
29 SHEOPUR MP-39-002-093-002/56-A
(MITHEPURA) 		1739002093NRG24250520230075023 25/05/2023 RAMSINGH 1739002093WL007209 RAMSINGH 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 RAMSINGH PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-093-002/6-A
(MITHEPURA) 		1739002093NRG24250520230075026 25/05/2023 ramghadi 1739002093WL007209 ramghadi 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 ramghadi PUNJAB NATIONAL BANK(508568)
31 SHEOPUR MP-39-002-093-002/7-A
(MITHEPURA) 		1739002093NRG24250520230075030 25/05/2023 KRISHNA 1739002093WL007209 KRISHNA 00354 PUNB0613200 1105 1105 Processed 30/05/2023 049798831 KRISHNA PUNJAB NATIONAL BANK(508568)
SubTotal 9061 9061
32 SHEOPUR MP-39-002-093-001/29
(MITHEPURA) 		1739002093NRG24250520230075046 25/05/2023 Tejaram 1739002093WL007212 Tejaram 00415 SBIN0004351 1105 1105 Processed 30/05/2023 049798831 Tejaram STATE BANK OF INDIA(508548)
33 SHEOPUR MP-39-002-093-002/58-A
(MITHEPURA) 		1739002093NRG24250520230075025 25/05/2023 pushplata 1739002093WL007209 pushplata 00415 SBIN0004351 1105 1105 Processed 30/05/2023 049798831 pushplata STATE BANK OF INDIA(508548)
SubTotal 2210 2210
34 SHEOPUR MP-39-002-053-002/30-B
(BARDHABUJURG) 		1739002053NRG24250520230074637 25/05/2023 Dakko 1739002053WL007142 Dakko 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Dakko STATE BANK OF INDIA(508548)
35 SHEOPUR MP-39-002-056-002/110-B
(DHODAR) 		1739002056NRG24240520230071309 25/05/2023 Rashmi 1739002056WL006960 Rashmi 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Rashmi STATE BANK OF INDIA(508548)
36 SHEOPUR MP-39-002-056-002/124-A
(DHODAR) 		1739002056NRG24240520230071326 25/05/2023 mukesh 1739002056WL006960 mukesh 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 mukesh UCO BANK(607066)
37 SHEOPUR MP-39-002-056-002/124-A
(DHODAR) 		1739002056NRG24240520230071327 25/05/2023 vidhya 1739002056WL006960 vidhya 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 vidhya STATE BANK OF INDIA(508548)
38 SHEOPUR MP-39-002-056-002/194-D
(DHODAR) 		1739002056NRG24240520230071347 25/05/2023 Shyam 1739002056WL006960 Shyam 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Shyam STATE BANK OF INDIA(508548)
39 SHEOPUR MP-39-002-056-002/205-B
(DHODAR) 		1739002056NRG24240520230071373 25/05/2023 Lalchand 1739002056WL006961 Lalchand 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Lalchand STATE BANK OF INDIA(508548)
40 SHEOPUR MP-39-002-056-002/205-B
(DHODAR) 		1739002056NRG24240520230071374 25/05/2023 Sabitri 1739002056WL006961 Sabitri 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Sabitri STATE BANK OF INDIA(508548)
41 SHEOPUR MP-39-002-056-002/824-A
(DHODAR) 		1739002056NRG24240520230071416 25/05/2023 sonu bairagi 1739002056WL006961 sonu bairagi 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 sonubairagi UCO BANK(607066)
42 SHEOPUR MP-39-002-056-002/94-D
(DHODAR) 		1739002056NRG24240520230071421 25/05/2023 Rukshana 1739002056WL006961 Rukshana 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Rukshana STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-056-002/94-D
(DHODAR) 		1739002056NRG24240520230071420 25/05/2023 Saraphudeen 1739002056WL006961 Saraphudeen 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Saraphudeen STATE BANK OF INDIA(508548)
44 SHEOPUR MP-39-002-093-001/136-A
(MITHEPURA) 		1739002093NRG24250520230075008 25/05/2023 SONU 1739002093WL007209 SONU 00415 SBIN0030089 1105 1105 Processed 30/05/2023 049798831 SONU STATE BANK OF INDIA(508548)
45 SHEOPUR MP-39-002-093-001/140-A
(MITHEPURA) 		1739002093NRG24250520230075010 25/05/2023 BRIJESH SUMAN 1739002093WL007209 BRIJESH SUMAN 00415 SBIN0030089 1105 1105 Processed 30/05/2023 049798831 BRIJESHSUMAN STATE BANK OF INDIA(508548)
46 SHEOPUR MP-39-002-093-001/144-A
(MITHEPURA) 		1739002093NRG24250520230076269 25/05/2023 PACHIBAI 1739002093WL007314 PACHIBAI 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 PACHIBAI STATE BANK OF INDIA(508548)
47 SHEOPUR MP-39-002-093-001/77-A
(MITHEPURA) 		1739002093NRG24250520230076274 25/05/2023 KALYANI 1739002093WL007315 KALYANI 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 KALYANI STATE BANK OF INDIA(508548)
48 SHEOPUR MP-39-002-093-004/151-A
(MITHEPURA) 		1739002093NRG24250520230076273 25/05/2023 Mamta 1739002093WL007314 Mamta 00415 SBIN0030089 1326 1326 Processed 30/05/2023 049798831 Mamta STATE BANK OF INDIA(508548)
SubTotal 19448 19448
49 SHEOPUR MP-39-002-093-001/33-A
(MITHEPURA) 		1739002093NRG24250520230076270 25/05/2023 SABO BAI 1739002093WL007314 SABO BAI 00415 SBIN0030303 1326 1326 Processed 30/05/2023 049798831 SABOBAI BANK OF BARODA(606985)
SubTotal 1326 1326
50 SHEOPUR MP-39-002-016-001/199-A
(UTANBAD) 		1739002016NRG24240520230074623 25/05/2023 NITIN 1739002016WL007129 NITIN 00462 UCBA0001082 1105 1105 Processed 30/05/2023 049798831 NITIN STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-016-001/324-B
(UTANBAD) 		1739002016NRG24240520230074625 25/05/2023 MANJU BAI 1739002016WL007131 MANJU BAI 00462 UCBA0001082 663 663 Processed 30/05/2023 049798831 MANJUBAI UCO BANK(607066)
52 SHEOPUR MP-39-002-016-001/371
(UTANBAD) 		1739002016NRG24240520230074624 25/05/2023 BILASHI BAI 1739002016WL007130 BILASHI BAI 00462 UCBA0001082 884 884 Processed 30/05/2023 049798831 BILASHIBAI UCO BANK(607066)
53 SHEOPUR MP-39-002-016-001/383
(UTANBAD) 		1739002016NRG24240520230074627 25/05/2023 chandr prakas 1739002016WL007133 chandr prakas 00462 UCBA0001082 442 442 Processed 30/05/2023 049798831 chandrprakas UCO BANK(607066)
54 SHEOPUR MP-39-002-093-001/80-B
(MITHEPURA) 		1739002093NRG24250520230076275 25/05/2023 KANYA BAI 1739002093WL007315 KANYA BAI 00462 UCBA0001082 1326 1326 Processed 30/05/2023 049798831 KANYABAI UCO BANK(607066)
SubTotal 4420 4420
55 SHEOPUR MP-39-002-056-002/1-B
(DHODAR) 		1739002056NRG24240520230071301 25/05/2023 Moonu 1739002056WL006960 Moonu 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Moonu UCO BANK(607066)
56 SHEOPUR MP-39-002-056-002/1-C
(DHODAR) 		1739002056NRG24240520230071302 25/05/2023 Ramesh 1739002056WL006960 Ramesh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ramesh UCO BANK(607066)
57 SHEOPUR MP-39-002-056-002/107-A
(DHODAR) 		1739002056NRG24240520230071303 25/05/2023 Hariom 1739002056WL006960 Hariom 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Hariom UCO BANK(607066)
58 SHEOPUR MP-39-002-056-002/107-B
(DHODAR) 		1739002056NRG24240520230071304 25/05/2023 Savita 1739002056WL006960 Savita 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Savita UCO BANK(607066)
59 SHEOPUR MP-39-002-056-002/108
(DHODAR) 		1739002056NRG24240520230071305 25/05/2023 kadu 1739002056WL006960 kadu 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 kadu STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-056-002/109-D
(DHODAR) 		1739002056NRG24240520230071307 25/05/2023 rajkumar 1739002056WL006960 rajkumar 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 rajkumar UCO BANK(607066)
61 SHEOPUR MP-39-002-056-002/110-B
(DHODAR) 		1739002056NRG24240520230071308 25/05/2023 Vishnu shankar 1739002056WL006960 Vishnu shankar 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Vishnushankar STATE BANK OF INDIA(508548)
62 SHEOPUR MP-39-002-056-002/111-B
(DHODAR) 		1739002056NRG24240520230071311 25/05/2023 Raghavendra 1739002056WL006960 Raghavendra 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Raghavendra UCO BANK(607066)
63 SHEOPUR MP-39-002-056-002/111-D
(DHODAR) 		1739002056NRG24240520230071312 25/05/2023 Jitendra 1739002056WL006960 Jitendra 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Jitendra UCO BANK(607066)
64 SHEOPUR MP-39-002-056-002/112-A
(DHODAR) 		1739002056NRG24240520230071313 25/05/2023 tehran 1739002056WL006960 tehran 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 tehran UCO BANK(607066)
65 SHEOPUR MP-39-002-056-002/112-B
(DHODAR) 		1739002056NRG24240520230071314 25/05/2023 kailash 1739002056WL006960 kailash 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 kailash UCO BANK(607066)
66 SHEOPUR MP-39-002-056-002/112-C
(DHODAR) 		1739002056NRG24240520230071315 25/05/2023 jagmohan 1739002056WL006960 jagmohan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 jagmohan UCO BANK(607066)
67 SHEOPUR MP-39-002-056-002/113-C
(DHODAR) 		1739002056NRG24240520230071316 25/05/2023 GUDDI BAI 1739002056WL006960 GUDDI BAI 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 GUDDIBAI UCO BANK(607066)
68 SHEOPUR MP-39-002-056-002/114-A
(DHODAR) 		1739002056NRG24240520230071317 25/05/2023 Devendra 1739002056WL006960 Devendra 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Devendra UCO BANK(607066)
69 SHEOPUR MP-39-002-056-002/115-C
(DHODAR) 		1739002056NRG24240520230071318 25/05/2023 LIYAKATULLHAKHAN 1739002056WL006960 LIYAKATULLHAKHAN 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 LIYAKATULLHAKHAN UCO BANK(607066)
70 SHEOPUR MP-39-002-056-002/116-D
(DHODAR) 		1739002056NRG24240520230071321 25/05/2023 kiran mahor 1739002056WL006960 kiran mahor 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 kiranmahor INDIA POST PAYMENTS BANK LIMITED(508528)
71 SHEOPUR MP-39-002-056-002/117-A
(DHODAR) 		1739002056NRG24240520230071322 25/05/2023 girraj 1739002056WL006960 girraj 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 girraj BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-056-002/122
(DHODAR) 		1739002056NRG24240520230071324 25/05/2023 SABIR 1739002056WL006960 SABIR 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 SABIR STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-056-002/122
(DHODAR) 		1739002056NRG24240520230071323 25/05/2023 SABIR 1739002056WL006960 SABIR 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 SABIR UCO BANK(607066)
74 SHEOPUR MP-39-002-056-002/123
(DHODAR) 		1739002056NRG24240520230071325 25/05/2023 HARBHAJAN 1739002056WL006960 HARBHAJAN 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 HARBHAJAN UCO BANK(607066)
75 SHEOPUR MP-39-002-056-002/137
(DHODAR) 		1739002056NRG24240520230071328 25/05/2023 ramhari 1739002056WL006960 ramhari 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 ramhari UCO BANK(607066)
76 SHEOPUR MP-39-002-056-002/143
(DHODAR) 		1739002056NRG24240520230071329 25/05/2023 ABDULGAFUR 1739002056WL006960 ABDULGAFUR 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 ABDULGAFUR UCO BANK(607066)
77 SHEOPUR MP-39-002-056-002/147
(DHODAR) 		1739002056NRG24240520230071330 25/05/2023 BADRILAL 1739002056WL006960 BADRILAL 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 BADRILAL UCO BANK(607066)
78 SHEOPUR MP-39-002-056-002/147-A
(DHODAR) 		1739002056NRG24240520230071331 25/05/2023 Bheya lal 1739002056WL006960 Bheya lal 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Bheyalal UCO BANK(607066)
79 SHEOPUR MP-39-002-056-002/16-B
(DHODAR) 		1739002056NRG24240520230071332 25/05/2023 Prabhulal 1739002056WL006960 Prabhulal 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Prabhulal UCO BANK(607066)
80 SHEOPUR MP-39-002-056-002/175
(DHODAR) 		1739002056NRG24240520230071333 25/05/2023 hanuman 1739002056WL006960 hanuman 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 hanuman STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-056-002/176-A
(DHODAR) 		1739002056NRG24240520230071334 25/05/2023 ghanshyam jatav 1739002056WL006960 ghanshyam jatav 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 ghanshyamjatav INDIA POST PAYMENTS BANK LIMITED(508528)
82 SHEOPUR MP-39-002-056-002/185-D
(DHODAR) 		1739002056NRG24240520230071336 25/05/2023 sharda bai 1739002056WL006960 sharda bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 shardabai UCO BANK(607066)
83 SHEOPUR MP-39-002-056-002/191-A
(DHODAR) 		1739002056NRG24240520230071337 25/05/2023 Onkar Singh 1739002056WL006960 Onkar Singh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 OnkarSingh UCO BANK(607066)
84 SHEOPUR MP-39-002-056-002/191-A
(DHODAR) 		1739002056NRG24240520230071338 25/05/2023 Sunita 1739002056WL006960 Sunita 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Sunita UCO BANK(607066)
85 SHEOPUR MP-39-002-056-002/192
(DHODAR) 		1739002056NRG24240520230071340 25/05/2023 sivnarayan 1739002056WL006960 sivnarayan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 sivnarayan UCO BANK(607066)
86 SHEOPUR MP-39-002-056-002/192-A
(DHODAR) 		1739002056NRG24240520230071341 25/05/2023 Kalawati 1739002056WL006960 Kalawati 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Kalawati UCO BANK(607066)
87 SHEOPUR MP-39-002-056-002/192-C
(DHODAR) 		1739002056NRG24240520230071342 25/05/2023 Hemraj 1739002056WL006960 Hemraj 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Hemraj UCO BANK(607066)
88 SHEOPUR MP-39-002-056-002/194-A
(DHODAR) 		1739002056NRG24240520230071343 25/05/2023 Mahaveer 1739002056WL006960 Mahaveer 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Mahaveer STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-056-002/194-B
(DHODAR) 		1739002056NRG24240520230071344 25/05/2023 Pramod 1739002056WL006960 Pramod 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Pramod INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHEOPUR MP-39-002-056-002/194-C
(DHODAR) 		1739002056NRG24240520230071345 25/05/2023 Lakhan 1739002056WL006960 Lakhan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Lakhan UCO BANK(607066)
91 SHEOPUR MP-39-002-056-002/194-C
(DHODAR) 		1739002056NRG24240520230071346 25/05/2023 Mukeshi bai 1739002056WL006960 Mukeshi bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Mukeshibai UCO BANK(607066)
92 SHEOPUR MP-39-002-056-002/195-B
(DHODAR) 		1739002056NRG24240520230071348 25/05/2023 Jagdish 1739002056WL006960 Jagdish 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Jagdish UCO BANK(607066)
93 SHEOPUR MP-39-002-056-002/196-C
(DHODAR) 		1739002056NRG24240520230071350 25/05/2023 Indra Bai 1739002056WL006960 Indra Bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 IndraBai UCO BANK(607066)
94 SHEOPUR MP-39-002-056-002/196-C
(DHODAR) 		1739002056NRG24240520230071349 25/05/2023 Mahaveer 1739002056WL006960 Mahaveer 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Mahaveer UCO BANK(607066)
95 SHEOPUR MP-39-002-056-002/196-D
(DHODAR) 		1739002056NRG24240520230071351 25/05/2023 Allanoor 1739002056WL006960 Allanoor 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Allanoor UCO BANK(607066)
96 SHEOPUR MP-39-002-056-002/197-B
(DHODAR) 		1739002056NRG24240520230071352 25/05/2023 Usha 1739002056WL006960 Usha 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Usha UCO BANK(607066)
97 SHEOPUR MP-39-002-056-002/197-C
(DHODAR) 		1739002056NRG24240520230071353 25/05/2023 Sunita 1739002056WL006960 Sunita 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Sunita UCO BANK(607066)
98 SHEOPUR MP-39-002-056-002/197-D
(DHODAR) 		1739002056NRG24240520230071354 25/05/2023 Mukesh 1739002056WL006960 Mukesh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Mukesh UCO BANK(607066)
99 SHEOPUR MP-39-002-056-002/197-D
(DHODAR) 		1739002056NRG24240520230071355 25/05/2023 Santosh Bai 1739002056WL006960 Santosh Bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 SantoshBai INDIA POST PAYMENTS BANK LIMITED(508528)
100 SHEOPUR MP-39-002-056-002/198-A
(DHODAR) 		1739002056NRG24240520230071356 25/05/2023 Archana 1739002056WL006960 Archana 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Archana UCO BANK(607066)
101 SHEOPUR MP-39-002-056-002/198-D
(DHODAR) 		1739002056NRG24240520230071357 25/05/2023 Ranjana bai 1739002056WL006960 Ranjana bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ranjanabai UCO BANK(607066)
102 SHEOPUR MP-39-002-056-002/2-D
(DHODAR) 		1739002056NRG24240520230071359 25/05/2023 Sharukh 1739002056WL006961 Sharukh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Sharukh UCO BANK(607066)
103 SHEOPUR MP-39-002-056-002/200-A
(DHODAR) 		1739002056NRG24240520230071360 25/05/2023 Nababudeen 1739002056WL006961 Nababudeen 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Nababudeen UCO BANK(607066)
104 SHEOPUR MP-39-002-056-002/200-A
(DHODAR) 		1739002056NRG24240520230071361 25/05/2023 Yashmeen 1739002056WL006961 Yashmeen 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Yashmeen UCO BANK(607066)
105 SHEOPUR MP-39-002-056-002/200-B
(DHODAR) 		1739002056NRG24240520230071362 25/05/2023 Satish 1739002056WL006961 Satish 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Satish UCO BANK(607066)
106 SHEOPUR MP-39-002-056-002/200-B
(DHODAR) 		1739002056NRG24240520230071363 25/05/2023 Seema 1739002056WL006961 Seema 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Seema UCO BANK(607066)
107 SHEOPUR MP-39-002-056-002/201-C
(DHODAR) 		1739002056NRG24240520230071364 25/05/2023 Pankaj 1739002056WL006961 Pankaj 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Pankaj STATE BANK OF INDIA(508548)
108 SHEOPUR MP-39-002-056-002/203-A
(DHODAR) 		1739002056NRG24240520230071366 25/05/2023 Foranti 1739002056WL006961 Foranti 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Foranti UCO BANK(607066)
109 SHEOPUR MP-39-002-056-002/203-A
(DHODAR) 		1739002056NRG24240520230071365 25/05/2023 Preetam 1739002056WL006961 Preetam 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Preetam UCO BANK(607066)
110 SHEOPUR MP-39-002-056-002/203-B
(DHODAR) 		1739002056NRG24240520230071368 25/05/2023 Ramghadi 1739002056WL006961 Ramghadi 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ramghadi UCO BANK(607066)
111 SHEOPUR MP-39-002-056-002/203-B
(DHODAR) 		1739002056NRG24240520230071367 25/05/2023 Ramnaresh 1739002056WL006961 Ramnaresh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ramnaresh UCO BANK(607066)
112 SHEOPUR MP-39-002-056-002/204-C
(DHODAR) 		1739002056NRG24240520230071369 25/05/2023 Hariom 1739002056WL006961 Hariom 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Hariom UCO BANK(607066)
113 SHEOPUR MP-39-002-056-002/204-C
(DHODAR) 		1739002056NRG24240520230071370 25/05/2023 Pooja 1739002056WL006961 Pooja 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Pooja UCO BANK(607066)
114 SHEOPUR MP-39-002-056-002/205-A
(DHODAR) 		1739002056NRG24240520230071371 25/05/2023 Laxminarayan 1739002056WL006961 Laxminarayan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Laxminarayan UCO BANK(607066)
115 SHEOPUR MP-39-002-056-002/205-A
(DHODAR) 		1739002056NRG24240520230071372 25/05/2023 Sita 1739002056WL006961 Sita 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Sita INDIA POST PAYMENTS BANK LIMITED(508528)
116 SHEOPUR MP-39-002-056-002/205-C
(DHODAR) 		1739002056NRG24240520230071375 25/05/2023 Ghanshyam 1739002056WL006961 Ghanshyam 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ghanshyam STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-056-002/206
(DHODAR) 		1739002056NRG24240520230071377 25/05/2023 ghansyam 1739002056WL006961 ghansyam 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 ghansyam UCO BANK(607066)
118 SHEOPUR MP-39-002-056-002/206
(DHODAR) 		1739002056NRG24240520230071378 25/05/2023 Ramkali 1739002056WL006961 Ramkali 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ramkali UCO BANK(607066)
119 SHEOPUR MP-39-002-056-002/211
(DHODAR) 		1739002056NRG24240520230071379 25/05/2023 hariom 1739002056WL006961 hariom 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 hariom UCO BANK(607066)
120 SHEOPUR MP-39-002-056-002/223
(DHODAR) 		1739002056NRG24240520230071381 25/05/2023 AJAY 1739002056WL006961 AJAY 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 AJAY UCO BANK(607066)
121 SHEOPUR MP-39-002-056-002/223
(DHODAR) 		1739002056NRG24240520230071380 25/05/2023 GIRDHARI 1739002056WL006961 GIRDHARI 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 GIRDHARI UCO BANK(607066)
122 SHEOPUR MP-39-002-056-002/233
(DHODAR) 		1739002056NRG24240520230071382 25/05/2023 rajendra kumar 1739002056WL006961 rajendra kumar 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 rajendrakumar INDIA POST PAYMENTS BANK LIMITED(508528)
123 SHEOPUR MP-39-002-056-002/255-A
(DHODAR) 		1739002056NRG24240520230071383 25/05/2023 MAKHAN 1739002056WL006961 MAKHAN 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 MAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 SHEOPUR MP-39-002-056-002/255-A
(DHODAR) 		1739002056NRG24240520230071384 25/05/2023 meera 1739002056WL006961 meera 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 meera INDIA POST PAYMENTS BANK LIMITED(508528)
125 SHEOPUR MP-39-002-056-002/267
(DHODAR) 		1739002056NRG24240520230071385 25/05/2023 harimohan 1739002056WL006961 harimohan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 harimohan UCO BANK(607066)
126 SHEOPUR MP-39-002-056-002/299-C
(DHODAR) 		1739002056NRG24240520230071388 25/05/2023 Karan singh 1739002056WL006961 Karan singh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Karansingh UCO BANK(607066)
127 SHEOPUR MP-39-002-056-002/299-C
(DHODAR) 		1739002056NRG24240520230071387 25/05/2023 Prem singh 1739002056WL006961 Prem singh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Premsingh UCO BANK(607066)
128 SHEOPUR MP-39-002-056-002/318
(DHODAR) 		1739002056NRG24240520230071389 25/05/2023 rampati 1739002056WL006961 rampati 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 rampati UCO BANK(607066)
129 SHEOPUR MP-39-002-056-002/346
(DHODAR) 		1739002056NRG24240520230071390 25/05/2023 banvari 1739002056WL006961 banvari 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 banvari UCO BANK(607066)
130 SHEOPUR MP-39-002-056-002/352-D
(DHODAR) 		1739002056NRG24240520230071391 25/05/2023 parkash rawet 1739002056WL006961 parkash rawet 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 parkashrawet UCO BANK(607066)
131 SHEOPUR MP-39-002-056-002/463
(DHODAR) 		1739002056NRG24240520230071394 25/05/2023 CHOTI BAI 1739002056WL006961 CHOTI BAI 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 CHOTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
132 SHEOPUR MP-39-002-056-002/463
(DHODAR) 		1739002056NRG24240520230071393 25/05/2023 mangilal 1739002056WL006961 mangilal 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 mangilal UCO BANK(607066)
133 SHEOPUR MP-39-002-056-002/48
(DHODAR) 		1739002056NRG24240520230071395 25/05/2023 KAILASH 1739002056WL006961 KAILASH 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 KAILASH UCO BANK(607066)
134 SHEOPUR MP-39-002-056-002/498
(DHODAR) 		1739002056NRG24240520230071397 25/05/2023 SITARAM 1739002056WL006961 SITARAM 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 SITARAM UCO BANK(607066)
135 SHEOPUR MP-39-002-056-002/498
(DHODAR) 		1739002056NRG24240520230071396 25/05/2023 SITARAM 1739002056WL006961 SITARAM 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 SITARAM UCO BANK(607066)
136 SHEOPUR MP-39-002-056-002/509
(DHODAR) 		1739002056NRG24240520230071398 25/05/2023 PARMANAND 1739002056WL006961 PARMANAND 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 PARMANAND UCO BANK(607066)
137 SHEOPUR MP-39-002-056-002/515
(DHODAR) 		1739002056NRG24240520230071399 25/05/2023 MUNABBAR 1739002056WL006961 MUNABBAR 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 MUNABBAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 SHEOPUR MP-39-002-056-002/529
(DHODAR) 		1739002056NRG24240520230071400 25/05/2023 kanhya 1739002056WL006961 kanhya 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 kanhya UCO BANK(607066)
139 SHEOPUR MP-39-002-056-002/570
(DHODAR) 		1739002056NRG24240520230071401 25/05/2023 harnarayan 1739002056WL006961 harnarayan 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 harnarayan INDIA POST PAYMENTS BANK LIMITED(508528)
140 SHEOPUR MP-39-002-056-002/598
(DHODAR) 		1739002056NRG24240520230071402 25/05/2023 Ummed rawat 1739002056WL006961 Ummed rawat 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ummedrawat UCO BANK(607066)
141 SHEOPUR MP-39-002-056-002/598-A
(DHODAR) 		1739002056NRG24240520230071404 25/05/2023 Siyaram 1739002056WL006961 Siyaram 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Siyaram UCO BANK(607066)
142 SHEOPUR MP-39-002-056-002/598-C
(DHODAR) 		1739002056NRG24240520230071405 25/05/2023 Moolchand 1739002056WL006961 Moolchand 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Moolchand UCO BANK(607066)
143 SHEOPUR MP-39-002-056-002/598-D
(DHODAR) 		1739002056NRG24240520230071406 25/05/2023 Naresh 1739002056WL006961 Naresh 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Naresh UCO BANK(607066)
144 SHEOPUR MP-39-002-056-002/691
(DHODAR) 		1739002056NRG24240520230071407 25/05/2023 Geeta bai 1739002056WL006961 Geeta bai 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Geetabai UCO BANK(607066)
145 SHEOPUR MP-39-002-056-002/706-D
(DHODAR) 		1739002056NRG24240520230071408 25/05/2023 Ramkumar 1739002056WL006961 Ramkumar 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Ramkumar UCO BANK(607066)
146 SHEOPUR MP-39-002-056-002/706-D
(DHODAR) 		1739002056NRG24240520230071409 25/05/2023 Vinay 1739002056WL006961 Vinay 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Vinay ICICI BANK LTD(508534)
147 SHEOPUR MP-39-002-056-002/763
(DHODAR) 		1739002056NRG24240520230071411 25/05/2023 Maheshwari 1739002056WL006961 Maheshwari 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Maheshwari UCO BANK(607066)
148 SHEOPUR MP-39-002-056-002/763
(DHODAR) 		1739002056NRG24240520230071410 25/05/2023 RAVINDRA 1739002056WL006961 RAVINDRA 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 RAVINDRA UCO BANK(607066)
149 SHEOPUR MP-39-002-056-002/796-B
(DHODAR) 		1739002056NRG24240520230071413 25/05/2023 Omprakash 1739002056WL006961 Omprakash 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Omprakash UCO BANK(607066)
150 SHEOPUR MP-39-002-056-002/796-C
(DHODAR) 		1739002056NRG24240520230071414 25/05/2023 Harishankar 1739002056WL006961 Harishankar 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Harishankar UCO BANK(607066)
151 SHEOPUR MP-39-002-056-002/796-C
(DHODAR) 		1739002056NRG24240520230071415 25/05/2023 Meera 1739002056WL006961 Meera 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 Meera UCO BANK(607066)
152 SHEOPUR MP-39-002-056-002/826-A
(DHODAR) 		1739002056NRG24240520230071417 25/05/2023 SUSHILA 1739002056WL006961 SUSHILA 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 SUSHILA UCO BANK(607066)
153 SHEOPUR MP-39-002-056-002/826-D
(DHODAR) 		1739002056NRG24240520230071418 25/05/2023 ramjilal 1739002056WL006961 ramjilal 00462 UCBA0001167 1326 1326 Processed 30/05/2023 049798831 ramjilal UCO BANK(607066)
SubTotal 131274 131274
154 SHEOPUR MP-39-002-093-002/60-A
(MITHEPURA) 		1739002093NRG24250520230075027 25/05/2023 dinesh 1739002093WL007209 dinesh 00462 UCBA0001169 1105 1105 Processed 30/05/2023 049798831 dinesh UCO BANK(607066)
SubTotal 1105 1105
Total 195364 195364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_250523APB_FTO_56769 Bank of Baroda BARB0SHEOPU SHEOPUR 2431
2 SHEOPUR MP1739002_250523APB_FTO_56769 Bank of India BKID0009075 SHEOPUR 13039
3 SHEOPUR MP1739002_250523APB_FTO_56769 Canara Bank CNRB0004116 SHEOPUR 7735
4 SHEOPUR MP1739002_250523APB_FTO_56769 Central Bank Of India CBIN0281733 SHEOPUR KALAN 3315
5 SHEOPUR MP1739002_250523APB_FTO_56769 Punjab National Bank PUNB0613200 SHEOPUR MP 9061
6 SHEOPUR MP1739002_250523APB_FTO_56769 State Bank of India SBIN0004351 SEHOPUR KALAN 2210
7 SHEOPUR MP1739002_250523APB_FTO_56769 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 19448
8 SHEOPUR MP1739002_250523APB_FTO_56769 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 1326
9 SHEOPUR MP1739002_250523APB_FTO_56769 UCO Bank UCBA0001082 SHEOPURKALAN 4420
10 SHEOPUR MP1739002_250523APB_FTO_56769 UCO Bank UCBA0001167 DHODHAR 131274
11 SHEOPUR MP1739002_250523APB_FTO_56769 UCO Bank UCBA0001169 PREMSAR 1105

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