Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:46:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_220623APB_FTO_118871
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-39-002-043-002/118
(ASIDA) 		1739002043NRG24220620230154281 22/06/2023 hariprsad meena 1739002043WL013901 hariprsad meena 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 hariprsadmeena BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24220620230154290 22/06/2023 Ramdhara bai 1739002043WL013901 Ramdhara bai 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 Ramdharabai BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-043-002/219-A
(ASIDA) 		1739002043NRG24220620230154227 22/06/2023 murari lal bairwa 1739002043WL013900 murari lal bairwa 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 murarilalbairwa BANK OF BARODA(606985)
4 SHEOPUR MP-39-002-043-002/219-A
(ASIDA) 		1739002043NRG24220620230154228 22/06/2023 rammurti bai 1739002043WL013900 rammurti bai 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 rammurtibai UCO BANK(607066)
5 SHEOPUR MP-39-002-043-002/221
(ASIDA) 		1739002043NRG24220620230154229 22/06/2023 ramsevak 1739002043WL013900 ramsevak 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 ramsevak UCO BANK(607066)
6 SHEOPUR MP-39-002-043-002/222
(ASIDA) 		1739002043NRG24220620230154230 22/06/2023 banvaree meena 1739002043WL013900 banvaree meena 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 banvareemeena BANK OF BARODA(606985)
7 SHEOPUR MP-39-002-060-001/80
(AMALDA) 		1739002060NRG24210620230152741 22/06/2023 satayveer 1739002060WL013786 satayveer 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 satayveer BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-060-003/125-A
(AMALDA) 		1739002060NRG24210620230152746 22/06/2023 AMARASINGH nayak 1739002060WL013786 AMARASINGH nayak 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 AMARASINGHnayak UCO BANK(607066)
9 SHEOPUR MP-39-002-060-003/149
(AMALDA) 		1739002060NRG24210620230152755 22/06/2023 gattri bai 1739002060WL013786 gattri bai 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 gattribai BANK OF BARODA(606985)
10 SHEOPUR MP-39-002-060-003/153
(AMALDA) 		1739002060NRG24210620230152759 22/06/2023 omprakash yadav 1739002060WL013786 omprakash yadav 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 omprakashyadav BANK OF BARODA(606985)
11 SHEOPUR MP-39-002-060-003/153
(AMALDA) 		1739002060NRG24210620230152760 22/06/2023 SATYANARAYAN 1739002060WL013786 SATYANARAYAN 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 SATYANARAYAN BANK OF BARODA(606985)
12 SHEOPUR MP-39-002-060-003/157-B
(AMALDA) 		1739002060NRG24210620230152718 22/06/2023 ramrup bairwa 1739002060WL013785 ramrup bairwa 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 ramrupbairwa BANK OF BARODA(606985)
13 SHEOPUR MP-39-002-060-003/180-A
(AMALDA) 		1739002060NRG24210620230152770 22/06/2023 Ashok 1739002060WL013786 Ashok 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 Ashok FINO PAYMENTS BANK LTD(608001)
14 SHEOPUR MP-39-002-060-003/226
(AMALDA) 		1739002060NRG24210620230152780 22/06/2023 GIRRAJ GURJAR 1739002060WL013786 GIRRAJ GURJAR 00045 BARB0SHEOPU 1105 1105 Processed 05/07/2023 703932791 GIRRAJGURJAR BANK OF BARODA(606985)
15 SHEOPUR MP-39-002-060-003/241
(AMALDA) 		1739002060NRG24210620230152785 22/06/2023 RAMkesh gurjar 1739002060WL013786 RAMkesh gurjar 00045 BARB0SHEOPU 1105 1105 Processed 05/07/2023 703932791 RAMkeshgurjar BANK OF BARODA(606985)
16 SHEOPUR MP-39-002-060-003/80-A
(AMALDA) 		1739002060NRG24210620230152789 22/06/2023 puja bairwa 1739002060WL013786 puja bairwa 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 703932791 pujabairwa BANK OF BARODA(606985)
SubTotal 20774 20774
17 SHEOPUR MP-39-002-060-003/200-A
(AMALDA) 		1739002060NRG24210620230152773 22/06/2023 rakesh meena 1739002060WL013786 rakesh meena 00048 BKID0009075 1326 1326 Processed 05/07/2023 703932791 rakeshmeena BANK OF INDIA(508505)
SubTotal 1326 1326
18 SHEOPUR MP-39-002-021-001/64
(KANAPUR) 		1739002021NRG24220620230154871 22/06/2023 Nagina 1739002021WL013927 Nagina 00089 CBIN0281733 884 884 Processed 05/07/2023 703932791 Nagina STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-021-001/642
(KANAPUR) 		1739002021NRG24220620230154872 22/06/2023 Barkat 1739002021WL013927 Barkat 00089 CBIN0281733 884 884 Processed 05/07/2023 703932791 Barkat CENTRAL BANK OF INDIA(607115)
20 SHEOPUR MP-39-002-021-001/66
(KANAPUR) 		1739002021NRG24220620230154873 22/06/2023 Hariom 1739002021WL013927 Hariom 00089 CBIN0281733 884 884 Processed 05/07/2023 703932791 Hariom CENTRAL BANK OF INDIA(607115)
21 SHEOPUR MP-39-002-021-001/691
(KANAPUR) 		1739002021NRG24220620230154874 22/06/2023 Aslam 1739002021WL013927 Aslam 00089 CBIN0281733 884 884 Processed 05/07/2023 703932791 Aslam CENTRAL BANK OF INDIA(607115)
22 SHEOPUR MP-39-002-021-001/698
(KANAPUR) 		1739002021NRG24220620230154876 22/06/2023 Sayra 1739002021WL013928 Sayra 00089 CBIN0281733 1105 1105 Processed 05/07/2023 703932791 Sayra CENTRAL BANK OF INDIA(607115)
23 SHEOPUR MP-39-002-021-001/699
(KANAPUR) 		1739002021NRG24220620230154877 22/06/2023 JUBER 1739002021WL013928 JUBER 00089 CBIN0281733 1105 1105 Processed 05/07/2023 703932791 JUBER CENTRAL BANK OF INDIA(607115)
24 SHEOPUR MP-39-002-021-001/71
(KANAPUR) 		1739002021NRG24220620230154879 22/06/2023 Nisha 1739002021WL013928 Nisha 00089 CBIN0281733 1105 1105 Processed 05/07/2023 703932791 Nisha STATE BANK OF INDIA(508548)
25 SHEOPUR MP-39-002-021-001/71
(KANAPUR) 		1739002021NRG24220620230154878 22/06/2023 Rafik 1739002021WL013928 Rafik 00089 CBIN0281733 1105 1105 Processed 05/07/2023 703932791 Rafik STATE BANK OF INDIA(508548)
26 SHEOPUR MP-39-002-021-001/773
(KANAPUR) 		1739002021NRG24220620230154880 22/06/2023 Sahistta 1739002021WL013928 Sahistta 00089 CBIN0281733 1105 1105 Processed 05/07/2023 703932791 Sahistta STATE BANK OF INDIA(508548)
27 SHEOPUR MP-39-002-043-002/101-A
(ASIDA) 		1739002043NRG24220620230154263 22/06/2023 PAVAN MEENA 1739002043WL013901 PAVAN MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 PAVANMEENA UCO BANK(607066)
28 SHEOPUR MP-39-002-043-002/101-B
(ASIDA) 		1739002043NRG24220620230154264 22/06/2023 DEENBANDHU MEENA 1739002043WL013901 DEENBANDHU MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 DEENBANDHUMEENA UCO BANK(607066)
29 SHEOPUR MP-39-002-043-002/101-D
(ASIDA) 		1739002043NRG24220620230154265 22/06/2023 SAPANA MEENA 1739002043WL013901 SAPANA MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 SAPANAMEENA PUNJAB NATIONAL BANK(508568)
30 SHEOPUR MP-39-002-043-002/104-A
(ASIDA) 		1739002043NRG24220620230154267 22/06/2023 SURAJMAL 1739002043WL013901 SURAJMAL 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 SURAJMAL UCO BANK(607066)
31 SHEOPUR MP-39-002-043-002/105-B
(ASIDA) 		1739002043NRG24220620230154269 22/06/2023 mohini meena 1739002043WL013901 mohini meena 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 mohinimeena UCO BANK(607066)
32 SHEOPUR MP-39-002-043-002/105-D
(ASIDA) 		1739002043NRG24220620230154271 22/06/2023 CHATRULAL MEENA 1739002043WL013901 CHATRULAL MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 CHATRULALMEENA UCO BANK(607066)
33 SHEOPUR MP-39-002-043-002/106-A
(ASIDA) 		1739002043NRG24220620230154272 22/06/2023 MANSINGH 1739002043WL013901 MANSINGH 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 MANSINGH UCO BANK(607066)
34 SHEOPUR MP-39-002-043-002/106-C
(ASIDA) 		1739002043NRG24220620230154273 22/06/2023 VIKASH 1739002043WL013901 VIKASH 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 VIKASH UCO BANK(607066)
35 SHEOPUR MP-39-002-043-002/107-D
(ASIDA) 		1739002043NRG24220620230154275 22/06/2023 RISVAT MEENA 1739002043WL013901 RISVAT MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 RISVATMEENA UCO BANK(607066)
36 SHEOPUR MP-39-002-043-002/109-A
(ASIDA) 		1739002043NRG24220620230154276 22/06/2023 SHIVANI MEENA 1739002043WL013901 SHIVANI MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 SHIVANIMEENA UCO BANK(607066)
37 SHEOPUR MP-39-002-043-002/109-C
(ASIDA) 		1739002043NRG24220620230154277 22/06/2023 RAVEENA MEENA 1739002043WL013901 RAVEENA MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 RAVEENAMEENA CENTRAL BANK OF INDIA(607115)
38 SHEOPUR MP-39-002-043-002/110-A
(ASIDA) 		1739002043NRG24220620230154280 22/06/2023 MUNISH MEENA 1739002043WL013901 MUNISH MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 MUNISHMEENA CENTRAL BANK OF INDIA(607115)
39 SHEOPUR MP-39-002-043-002/24-D
(ASIDA) 		1739002043NRG24220620230154231 22/06/2023 NEELAM MEENA 1739002043WL013900 NEELAM MEENA 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 NEELAMMEENA UCO BANK(607066)
40 SHEOPUR MP-39-002-043-002/302-D
(ASIDA) 		1739002043NRG24220620230154240 22/06/2023 Priyanka meena 1739002043WL013900 Priyanka meena 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 Priyankameena UCO BANK(607066)
41 SHEOPUR MP-39-002-043-002/4-B
(ASIDA) 		1739002043NRG24220620230154243 22/06/2023 SANTOSH BAI 1739002043WL013900 SANTOSH BAI 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 SANTOSHBAI CENTRAL BANK OF INDIA(607115)
42 SHEOPUR MP-39-002-043-002/6-C
(ASIDA) 		1739002043NRG24220620230154247 22/06/2023 MEVA BAI 1739002043WL013900 MEVA BAI 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 MEVABAI PUNJAB NATIONAL BANK(508568)
43 SHEOPUR MP-39-002-043-002/99-C
(ASIDA) 		1739002043NRG24220620230154260 22/06/2023 Rambilash 1739002043WL013900 Rambilash 00089 CBIN0281733 1326 1326 Processed 05/07/2023 703932791 Rambilash UCO BANK(607066)
SubTotal 31603 31603
44 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24220620230154225 22/06/2023 ramesh 1739002043WL013900 ramesh 00354 PUNB0613200 1326 1326 Processed 05/07/2023 703932791 ramesh UCO BANK(607066)
45 SHEOPUR MP-39-002-043-002/300-A
(ASIDA) 		1739002043NRG24220620230154233 22/06/2023 Gobri bai prajapati 1739002043WL013900 Gobri bai prajapati 00354 PUNB0613200 1326 1326 Processed 05/07/2023 703932791 Gobribaiprajapati BANK OF BARODA(606985)
46 SHEOPUR MP-39-002-043-002/4-B
(ASIDA) 		1739002043NRG24220620230154242 22/06/2023 Rukmani bai 1739002043WL013900 Rukmani bai 00354 PUNB0613200 1326 1326 Rejected 05/07/2023 703932791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 SHEOPUR MP-39-002-043-002/4-C
(ASIDA) 		1739002043NRG24220620230154244 22/06/2023 Narayan 1739002043WL013900 Narayan 00354 PUNB0613200 1326 1326 Processed 05/07/2023 703932791 Narayan PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
48 SHEOPUR MP-39-002-067-001/126-A
(BAHRAWADA) 		1739002067NRG24220620230154065 22/06/2023 GURNAM SINGH 1739002067WL013873 GURNAM SINGH 00415 SBIN0004351 1326 1326 Processed 05/07/2023 703932791 GURNAMSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24220620230154881 22/06/2023 idrish 1739002021WL013928 idrish 00415 SBIN0030089 1105 1105 Processed 05/07/2023 703932791 idrish UCO BANK(607066)
50 SHEOPUR MP-39-002-067-001/37
(BAHRAWADA) 		1739002067NRG24220620230154032 22/06/2023 MANSINGH 1739002067WL013866 MANSINGH 00415 SBIN0030089 1547 1547 Processed 05/07/2023 703932791 MANSINGH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
51 SHEOPUR MP-39-002-065-002/81
(PREMPURA) 		1739002065NRG24200620230149006 22/06/2023 mahaveer 1739002065WL013545 mahaveer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 mahaveer STATE BANK OF INDIA(508548)
52 SHEOPUR MP-39-002-065-003/10
(PREMPURA) 		1739002065NRG24200620230149007 22/06/2023 Puri 1739002065WL013545 Puri 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Puri STATE BANK OF INDIA(508548)
53 SHEOPUR MP-39-002-065-003/160
(PREMPURA) 		1739002065NRG24200620230149008 22/06/2023 LEKHARAJ GURJER 1739002065WL013545 LEKHARAJ GURJER 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 LEKHARAJGURJER STATE BANK OF INDIA(508548)
54 SHEOPUR MP-39-002-065-003/161
(PREMPURA) 		1739002065NRG24200620230149009 22/06/2023 VINOD GURJER 1739002065WL013545 VINOD GURJER 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 VINODGURJER STATE BANK OF INDIA(508548)
55 SHEOPUR MP-39-002-065-003/162
(PREMPURA) 		1739002065NRG24200620230149010 22/06/2023 harimohan gurjar 1739002065WL013545 harimohan gurjar 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 harimohangurjar STATE BANK OF INDIA(508548)
56 SHEOPUR MP-39-002-065-003/164
(PREMPURA) 		1739002065NRG24200620230149011 22/06/2023 Jagdeesh gurjer 1739002065WL013545 Jagdeesh gurjer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Jagdeeshgurjer STATE BANK OF INDIA(508548)
57 SHEOPUR MP-39-002-065-003/165
(PREMPURA) 		1739002065NRG24200620230149012 22/06/2023 Ramesh gurjer 1739002065WL013545 Ramesh gurjer 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Rameshgurjer STATE BANK OF INDIA(508548)
58 SHEOPUR MP-39-002-065-003/166
(PREMPURA) 		1739002065NRG24200620230149013 22/06/2023 Satyanarayan 1739002065WL013545 Satyanarayan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Satyanarayan STATE BANK OF INDIA(508548)
59 SHEOPUR MP-39-002-065-003/17
(PREMPURA) 		1739002065NRG24200620230149015 22/06/2023 KISANLAL 1739002065WL013545 KISANLAL 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 KISANLAL STATE BANK OF INDIA(508548)
60 SHEOPUR MP-39-002-065-003/172
(PREMPURA) 		1739002065NRG24200620230149016 22/06/2023 Pawan 1739002065WL013545 Pawan 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Pawan STATE BANK OF INDIA(508548)
61 SHEOPUR MP-39-002-065-003/173
(PREMPURA) 		1739002065NRG24200620230149017 22/06/2023 Narendra 1739002065WL013545 Narendra 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Narendra HDFC BANK LTD(607152)
62 SHEOPUR MP-39-002-065-003/20
(PREMPURA) 		1739002065NRG24200620230149018 22/06/2023 KANHAYA LAL 1739002065WL013545 KANHAYA LAL 00415 SBIN0030166 1105 1105 Processed 05/07/2023 703932791 KANHAYALAL STATE BANK OF INDIA(508548)
63 SHEOPUR MP-39-002-065-003/30
(PREMPURA) 		1739002065NRG24200620230149019 22/06/2023 MOHAN LAL 1739002065WL013545 MOHAN LAL 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 MOHANLAL STATE BANK OF INDIA(508548)
64 SHEOPUR MP-39-002-065-003/32
(PREMPURA) 		1739002065NRG24200620230149020 22/06/2023 BAJRANGLAL 1739002065WL013545 BAJRANGLAL 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 BAJRANGLAL STATE BANK OF INDIA(508548)
65 SHEOPUR MP-39-002-065-003/36
(PREMPURA) 		1739002065NRG24200620230149021 22/06/2023 RAMSINGH 1739002065WL013545 RAMSINGH 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 RAMSINGH STATE BANK OF INDIA(508548)
66 SHEOPUR MP-39-002-065-003/37
(PREMPURA) 		1739002065NRG24200620230149022 22/06/2023 OMPRAKASH 1739002065WL013545 OMPRAKASH 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 OMPRAKASH STATE BANK OF INDIA(508548)
67 SHEOPUR MP-39-002-065-003/37
(PREMPURA) 		1739002065NRG24200620230149023 22/06/2023 Ramaiya bai 1739002065WL013545 Ramaiya bai 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Ramaiyabai STATE BANK OF INDIA(508548)
68 SHEOPUR MP-39-002-065-003/53
(PREMPURA) 		1739002065NRG24200620230149025 22/06/2023 dulari bai 1739002065WL013545 dulari bai 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 dularibai STATE BANK OF INDIA(508548)
69 SHEOPUR MP-39-002-065-003/53
(PREMPURA) 		1739002065NRG24200620230149024 22/06/2023 RAMSROOP 1739002065WL013545 RAMSROOP 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 RAMSROOP STATE BANK OF INDIA(508548)
70 SHEOPUR MP-39-002-065-003/54
(PREMPURA) 		1739002065NRG24200620230149026 22/06/2023 Ramniwas 1739002065WL013545 Ramniwas 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 Ramniwas STATE BANK OF INDIA(508548)
71 SHEOPUR MP-39-002-065-003/66
(PREMPURA) 		1739002065NRG24200620230149027 22/06/2023 RANVIR 1739002065WL013545 RANVIR 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 RANVIR STATE BANK OF INDIA(508548)
72 SHEOPUR MP-39-002-065-003/67
(PREMPURA) 		1739002065NRG24200620230149028 22/06/2023 hariom 1739002065WL013545 hariom 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 hariom STATE BANK OF INDIA(508548)
73 SHEOPUR MP-39-002-065-003/74
(PREMPURA) 		1739002065NRG24200620230149029 22/06/2023 FULCHAND GURJER 1739002065WL013545 FULCHAND GURJER 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 FULCHANDGURJER STATE BANK OF INDIA(508548)
74 SHEOPUR MP-39-002-065-003/75
(PREMPURA) 		1739002065NRG24200620230149030 22/06/2023 rambharat 1739002065WL013545 rambharat 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 rambharat BANK OF BARODA(606985)
75 SHEOPUR MP-39-002-065-003/9
(PREMPURA) 		1739002065NRG24200620230149031 22/06/2023 mangi bai 1739002065WL013545 mangi bai 00415 SBIN0030166 1326 1326 Processed 05/07/2023 703932791 mangibai STATE BANK OF INDIA(508548)
SubTotal 32929 32929
76 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24220620230154885 22/06/2023 agig 1739002021WL013929 agig 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 agig UCO BANK(607066)
77 SHEOPUR MP-39-002-021-001/123
(KANAPUR) 		1739002021NRG24220620230154886 22/06/2023 Jarina 1739002021WL013929 Jarina 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 Jarina STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-021-001/139
(KANAPUR) 		1739002021NRG24220620230154860 22/06/2023 Vikash bairwa 1739002021WL013927 Vikash bairwa 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 Vikashbairwa STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-021-001/271
(KANAPUR) 		1739002021NRG24220620230154864 22/06/2023 mohan bai 1739002021WL013927 mohan bai 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 mohanbai STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24220620230154866 22/06/2023 irfan 1739002021WL013927 irfan 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 irfan IDBI BANK(607095)
81 SHEOPUR MP-39-002-021-001/339
(KANAPUR) 		1739002021NRG24220620230154867 22/06/2023 shanjhan 1739002021WL013927 shanjhan 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 shanjhan STATE BANK OF INDIA(508548)
82 SHEOPUR MP-39-002-021-001/525
(KANAPUR) 		1739002021NRG24220620230154868 22/06/2023 begam bano 1739002021WL013927 begam bano 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 begambano STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-021-001/808
(KANAPUR) 		1739002021NRG24220620230154882 22/06/2023 firdosh 1739002021WL013928 firdosh 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 firdosh STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-021-001/809
(KANAPUR) 		1739002021NRG24220620230154884 22/06/2023 Sabana 1739002021WL013928 Sabana 00415 SBIN0030303 1105 1105 Processed 05/07/2023 703932791 Sabana STATE BANK OF INDIA(508548)
SubTotal 9945 9945
85 SHEOPUR MP-39-002-021-001/204-A
(KANAPUR) 		1739002021NRG24220620230154888 22/06/2023 yusuf 1739002021WL013929 yusuf 00462 UCBA0001082 1105 1105 Processed 05/07/2023 703932791 yusuf UCO BANK(607066)
86 SHEOPUR MP-39-002-021-001/267
(KANAPUR) 		1739002021NRG24220620230154862 22/06/2023 janno bai 1739002021WL013927 janno bai 00462 UCBA0001082 1105 1105 Processed 05/07/2023 703932791 jannobai UCO BANK(607066)
SubTotal 2210 2210
87 SHEOPUR MP-39-002-043-002/1-C
(ASIDA) 		1739002043NRG24220620230154262 22/06/2023 Dilkhush meena 1739002043WL013901 Dilkhush meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Dilkhushmeena BANK OF BARODA(606985)
88 SHEOPUR MP-39-002-043-002/105-C
(ASIDA) 		1739002043NRG24220620230154270 22/06/2023 Ranveer meena 1739002043WL013901 Ranveer meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Ranveermeena BANK OF BARODA(606985)
89 SHEOPUR MP-39-002-043-002/11-A
(ASIDA) 		1739002043NRG24220620230154279 22/06/2023 Ram avtar sen 1739002043WL013901 Ram avtar sen 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Ramavtarsen UCO BANK(607066)
90 SHEOPUR MP-39-002-043-002/12-A
(ASIDA) 		1739002043NRG24220620230154282 22/06/2023 Maya bai 1739002043WL013901 Maya bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Mayabai BANK OF BARODA(606985)
91 SHEOPUR MP-39-002-043-002/12-D
(ASIDA) 		1739002043NRG24220620230154283 22/06/2023 Aarati meena 1739002043WL013901 Aarati meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Aaratimeena UCO BANK(607066)
92 SHEOPUR MP-39-002-043-002/127-A
(ASIDA) 		1739002043NRG24220620230154284 22/06/2023 ramroop 1739002043WL013901 ramroop 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 ramroop UCO BANK(607066)
93 SHEOPUR MP-39-002-043-002/127-B
(ASIDA) 		1739002043NRG24220620230154285 22/06/2023 rambeer 1739002043WL013901 rambeer 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rambeer UCO BANK(607066)
94 SHEOPUR MP-39-002-043-002/18
(ASIDA) 		1739002043NRG24220620230154286 22/06/2023 jagdish jatav 1739002043WL013901 jagdish jatav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 jagdishjatav UCO BANK(607066)
95 SHEOPUR MP-39-002-043-002/201-C
(ASIDA) 		1739002043NRG24220620230154287 22/06/2023 Ranveer meena 1739002043WL013901 Ranveer meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Ranveermeena UCO BANK(607066)
96 SHEOPUR MP-39-002-043-002/202-A
(ASIDA) 		1739002043NRG24220620230154288 22/06/2023 Narendra kumar meena 1739002043WL013901 Narendra kumar meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Narendrakumarmeena UCO BANK(607066)
97 SHEOPUR MP-39-002-043-002/202-C
(ASIDA) 		1739002043NRG24220620230154289 22/06/2023 Rambharat meena 1739002043WL013901 Rambharat meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Rambharatmeena UCO BANK(607066)
98 SHEOPUR MP-39-002-043-002/202-D
(ASIDA) 		1739002043NRG24220620230154291 22/06/2023 Dharam singh meena 1739002043WL013901 Dharam singh meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Dharamsinghmeena UCO BANK(607066)
99 SHEOPUR MP-39-002-043-002/203-B
(ASIDA) 		1739002043NRG24220620230154294 22/06/2023 Bindiya 1739002043WL013901 Bindiya 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Bindiya UCO BANK(607066)
100 SHEOPUR MP-39-002-043-002/203-C
(ASIDA) 		1739002043NRG24220620230154295 22/06/2023 Sarita 1739002043WL013901 Sarita 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Sarita UCO BANK(607066)
101 SHEOPUR MP-39-002-043-002/205
(ASIDA) 		1739002043NRG24220620230154296 22/06/2023 Satynarayan 1739002043WL013901 Satynarayan 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Satynarayan UCO BANK(607066)
102 SHEOPUR MP-39-002-043-002/205-B
(ASIDA) 		1739002043NRG24220620230154297 22/06/2023 Balveer meena 1739002043WL013901 Balveer meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Balveermeena UCO BANK(607066)
103 SHEOPUR MP-39-002-043-002/212
(ASIDA) 		1739002043NRG24220620230154226 22/06/2023 photo bai 1739002043WL013900 photo bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 photobai UCO BANK(607066)
104 SHEOPUR MP-39-002-043-002/300-A
(ASIDA) 		1739002043NRG24220620230154232 22/06/2023 Bheru lal prajapati 1739002043WL013900 Bheru lal prajapati 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Bherulalprajapati UCO BANK(607066)
105 SHEOPUR MP-39-002-043-002/300-B
(ASIDA) 		1739002043NRG24220620230154235 22/06/2023 Gora bai 1739002043WL013900 Gora bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Gorabai UCO BANK(607066)
106 SHEOPUR MP-39-002-043-002/300-C
(ASIDA) 		1739002043NRG24220620230154236 22/06/2023 Kadi bai 1739002043WL013900 Kadi bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Kadibai UCO BANK(607066)
107 SHEOPUR MP-39-002-043-002/300-D
(ASIDA) 		1739002043NRG24220620230154237 22/06/2023 Ramrup meena 1739002043WL013900 Ramrup meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Ramrupmeena UCO BANK(607066)
108 SHEOPUR MP-39-002-043-002/302-A
(ASIDA) 		1739002043NRG24220620230154238 22/06/2023 Krishna meena 1739002043WL013900 Krishna meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Krishnameena UCO BANK(607066)
109 SHEOPUR MP-39-002-043-002/302-C
(ASIDA) 		1739002043NRG24220620230154239 22/06/2023 Foranti bai 1739002043WL013900 Foranti bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Forantibai UCO BANK(607066)
110 SHEOPUR MP-39-002-043-002/55-A
(ASIDA) 		1739002043NRG24220620230154246 22/06/2023 ramlakhan meena 1739002043WL013900 ramlakhan meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 ramlakhanmeena BANK OF BARODA(606985)
111 SHEOPUR MP-39-002-043-002/9-A
(ASIDA) 		1739002043NRG24220620230154248 22/06/2023 Rukmani bai prajapati 1739002043WL013900 Rukmani bai prajapati 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Rukmanibaiprajapati PUNJAB NATIONAL BANK(508568)
112 SHEOPUR MP-39-002-043-002/9-B
(ASIDA) 		1739002043NRG24220620230154249 22/06/2023 barfee bai 1739002043WL013900 barfee bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 barfeebai UCO BANK(607066)
113 SHEOPUR MP-39-002-043-002/9-B
(ASIDA) 		1739002043NRG24220620230154250 22/06/2023 prathviraj meena 1739002043WL013900 prathviraj meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 prathvirajmeena UCO BANK(607066)
114 SHEOPUR MP-39-002-043-002/9-D
(ASIDA) 		1739002043NRG24220620230154252 22/06/2023 rajesh meena 1739002043WL013900 rajesh meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rajeshmeena UCO BANK(607066)
115 SHEOPUR MP-39-002-043-002/97-A
(ASIDA) 		1739002043NRG24220620230154253 22/06/2023 mahaveer meena 1739002043WL013900 mahaveer meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 mahaveermeena UCO BANK(607066)
116 SHEOPUR MP-39-002-043-002/97-B
(ASIDA) 		1739002043NRG24220620230154255 22/06/2023 Babali bai meena 1739002043WL013900 Babali bai meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Babalibaimeena UCO BANK(607066)
117 SHEOPUR MP-39-002-043-002/98-A
(ASIDA) 		1739002043NRG24220620230154256 22/06/2023 Pooja meena 1739002043WL013900 Pooja meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Poojameena BANK OF BARODA(606985)
118 SHEOPUR MP-39-002-043-002/98-B
(ASIDA) 		1739002043NRG24220620230154257 22/06/2023 rambharat meena 1739002043WL013900 rambharat meena 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rambharatmeena UCO BANK(607066)
119 SHEOPUR MP-39-002-043-002/99-A
(ASIDA) 		1739002043NRG24220620230154258 22/06/2023 chaturbhuj baishnav 1739002043WL013900 chaturbhuj baishnav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 chaturbhujbaishnav UCO BANK(607066)
120 SHEOPUR MP-39-002-043-002/99-B
(ASIDA) 		1739002043NRG24220620230154259 22/06/2023 ram naresh vaishnav 1739002043WL013900 ram naresh vaishnav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 ramnareshvaishnav UCO BANK(607066)
121 SHEOPUR MP-39-002-043-002/99-C
(ASIDA) 		1739002043NRG24220620230154261 22/06/2023 guddi bai veshnav 1739002043WL013900 guddi bai veshnav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 guddibaiveshnav UCO BANK(607066)
122 SHEOPUR MP-39-002-060-001/49-B
(AMALDA) 		1739002060NRG24210620230152739 22/06/2023 Balram 1739002060WL013786 Balram 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Balram UCO BANK(607066)
123 SHEOPUR MP-39-002-060-001/49-B
(AMALDA) 		1739002060NRG24210620230152740 22/06/2023 rajkaranta 1739002060WL013786 rajkaranta 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rajkaranta UCO BANK(607066)
124 SHEOPUR MP-39-002-060-001/88
(AMALDA) 		1739002060NRG24210620230152743 22/06/2023 harimohan 1739002060WL013786 harimohan 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 harimohan UCO BANK(607066)
125 SHEOPUR MP-39-002-060-003/1-C
(AMALDA) 		1739002060NRG24210620230152745 22/06/2023 kamal yadav 1739002060WL013786 kamal yadav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 kamalyadav UCO BANK(607066)
126 SHEOPUR MP-39-002-060-003/125-A
(AMALDA) 		1739002060NRG24210620230152747 22/06/2023 mamata bai 1739002060WL013786 mamata bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 mamatabai UCO BANK(607066)
127 SHEOPUR MP-39-002-060-003/126-A
(AMALDA) 		1739002060NRG24210620230152748 22/06/2023 Satebarayan 1739002060WL013786 Satebarayan 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Satebarayan UCO BANK(607066)
128 SHEOPUR MP-39-002-060-003/132-A
(AMALDA) 		1739002060NRG24210620230152749 22/06/2023 rammukesh 1739002060WL013786 rammukesh 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rammukesh BANK OF INDIA(508505)
129 SHEOPUR MP-39-002-060-003/133
(AMALDA) 		1739002060NRG24210620230152750 22/06/2023 ramgopal 1739002060WL013786 ramgopal 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 ramgopal UCO BANK(607066)
130 SHEOPUR MP-39-002-060-003/14
(AMALDA) 		1739002060NRG24210620230152715 22/06/2023 badarilal 1739002060WL013785 badarilal 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 badarilal UCO BANK(607066)
131 SHEOPUR MP-39-002-060-003/146
(AMALDA) 		1739002060NRG24210620230152751 22/06/2023 mahesh yadav 1739002060WL013786 mahesh yadav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 maheshyadav PUNJAB NATIONAL BANK(508568)
132 SHEOPUR MP-39-002-060-003/146-A
(AMALDA) 		1739002060NRG24210620230152752 22/06/2023 ramnaresh yadav 1739002060WL013786 ramnaresh yadav 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 ramnareshyadav UCO BANK(607066)
133 SHEOPUR MP-39-002-060-003/147
(AMALDA) 		1739002060NRG24210620230152754 22/06/2023 Dileep yadav 1739002060WL013786 Dileep yadav 00462 UCBA0001169 221 221 Processed 05/07/2023 703932791 Dileepyadav PUNJAB NATIONAL BANK(508568)
134 SHEOPUR MP-39-002-060-003/147
(AMALDA) 		1739002060NRG24210620230152753 22/06/2023 Rukani bai 1739002060WL013786 Rukani bai 00462 UCBA0001169 221 221 Processed 05/07/2023 703932791 Rukanibai UCO BANK(607066)
135 SHEOPUR MP-39-002-060-003/149-A
(AMALDA) 		1739002060NRG24210620230152756 22/06/2023 Rammukesh 1739002060WL013786 Rammukesh 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 Rammukesh UCO BANK(607066)
136 SHEOPUR MP-39-002-060-003/151
(AMALDA) 		1739002060NRG24210620230152757 22/06/2023 balmukand 1739002060WL013786 balmukand 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 balmukand UCO BANK(607066)
137 SHEOPUR MP-39-002-060-003/151-B
(AMALDA) 		1739002060NRG24210620230152758 22/06/2023 akhilesh 1739002060WL013786 akhilesh 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 akhilesh UCO BANK(607066)
138 SHEOPUR MP-39-002-060-003/155
(AMALDA) 		1739002060NRG24210620230152761 22/06/2023 gansyam 1739002060WL013786 gansyam 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 gansyam UCO BANK(607066)
139 SHEOPUR MP-39-002-060-003/157-A
(AMALDA) 		1739002060NRG24210620230152716 22/06/2023 babu lal berava 1739002060WL013785 babu lal berava 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 babulalberava UCO BANK(607066)
140 SHEOPUR MP-39-002-060-003/157-A
(AMALDA) 		1739002060NRG24210620230152717 22/06/2023 rukamani bai bairwa 1739002060WL013785 rukamani bai bairwa 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rukamanibaibairwa UCO BANK(607066)
141 SHEOPUR MP-39-002-060-003/157-B
(AMALDA) 		1739002060NRG24210620230152719 22/06/2023 kavita bai 1739002060WL013785 kavita bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 kavitabai UCO BANK(607066)
142 SHEOPUR MP-39-002-060-003/158
(AMALDA) 		1739002060NRG24210620230152720 22/06/2023 balaram 1739002060WL013785 balaram 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 balaram UCO BANK(607066)
143 SHEOPUR MP-39-002-060-003/158-A
(AMALDA) 		1739002060NRG24210620230152762 22/06/2023 raguveer 1739002060WL013786 raguveer 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 raguveer UCO BANK(607066)
144 SHEOPUR MP-39-002-060-003/158-A
(AMALDA) 		1739002060NRG24210620230152763 22/06/2023 Sunita bai bairwa 1739002060WL013786 Sunita bai bairwa 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Sunitabaibairwa UCO BANK(607066)
145 SHEOPUR MP-39-002-060-003/159-A
(AMALDA) 		1739002060NRG24210620230152764 22/06/2023 SHAMBU DAS 1739002060WL013786 SHAMBU DAS 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 SHAMBUDAS UCO BANK(607066)
146 SHEOPUR MP-39-002-060-003/163-A
(AMALDA) 		1739002060NRG24210620230152765 22/06/2023 banwari lal nayak 1739002060WL013786 banwari lal nayak 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 banwarilalnayak UCO BANK(607066)
147 SHEOPUR MP-39-002-060-003/163-A
(AMALDA) 		1739002060NRG24210620230152766 22/06/2023 hemlta bai 1739002060WL013786 hemlta bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 hemltabai UCO BANK(607066)
148 SHEOPUR MP-39-002-060-003/164-A
(AMALDA) 		1739002060NRG24210620230152767 22/06/2023 harishankar 1739002060WL013786 harishankar 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 harishankar UCO BANK(607066)
149 SHEOPUR MP-39-002-060-003/165-A
(AMALDA) 		1739002060NRG24210620230152768 22/06/2023 Umashankar 1739002060WL013786 Umashankar 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 Umashankar UCO BANK(607066)
150 SHEOPUR MP-39-002-060-003/166-A
(AMALDA) 		1739002060NRG24210620230152721 22/06/2023 shamart nath 1739002060WL013785 shamart nath 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 shamartnath UCO BANK(607066)
151 SHEOPUR MP-39-002-060-003/180
(AMALDA) 		1739002060NRG24210620230152769 22/06/2023 ramnivash 1739002060WL013786 ramnivash 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 ramnivash JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
152 SHEOPUR MP-39-002-060-003/190
(AMALDA) 		1739002060NRG24210620230152771 22/06/2023 hemaraj 1739002060WL013786 hemaraj 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 hemaraj UCO BANK(607066)
153 SHEOPUR MP-39-002-060-003/201
(AMALDA) 		1739002060NRG24210620230152774 22/06/2023 shivcharan 1739002060WL013786 shivcharan 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 shivcharan UCO BANK(607066)
154 SHEOPUR MP-39-002-060-003/22-A
(AMALDA) 		1739002060NRG24210620230152775 22/06/2023 rambalban 1739002060WL013786 rambalban 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 rambalban UCO BANK(607066)
155 SHEOPUR MP-39-002-060-003/221
(AMALDA) 		1739002060NRG24210620230152776 22/06/2023 YADUNANDAN 1739002060WL013786 YADUNANDAN 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 YADUNANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
156 SHEOPUR MP-39-002-060-003/222
(AMALDA) 		1739002060NRG24210620230152777 22/06/2023 giraj 1739002060WL013786 giraj 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 giraj BANK OF INDIA(508505)
157 SHEOPUR MP-39-002-060-003/224
(AMALDA) 		1739002060NRG24210620230152778 22/06/2023 khufchan 1739002060WL013786 khufchan 00462 UCBA0001169 1326 1326 Processed 05/07/2023 703932791 khufchan UCO BANK(607066)
158 SHEOPUR MP-39-002-060-003/224-A
(AMALDA) 		1739002060NRG24210620230152779 22/06/2023 gopesh yadav 1739002060WL013786 gopesh yadav 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 gopeshyadav UCO BANK(607066)
159 SHEOPUR MP-39-002-060-003/235
(AMALDA) 		1739002060NRG24210620230152781 22/06/2023 vidyadhar 1739002060WL013786 vidyadhar 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 vidyadhar UCO BANK(607066)
160 SHEOPUR MP-39-002-060-003/34
(AMALDA) 		1739002060NRG24210620230152786 22/06/2023 babalu 1739002060WL013786 babalu 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 babalu UCO BANK(607066)
161 SHEOPUR MP-39-002-060-003/34
(AMALDA) 		1739002060NRG24210620230152787 22/06/2023 Ramsiya 1739002060WL013786 Ramsiya 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 Ramsiya UCO BANK(607066)
162 SHEOPUR MP-39-002-060-003/80-A
(AMALDA) 		1739002060NRG24210620230152788 22/06/2023 lokendra bairwa 1739002060WL013786 lokendra bairwa 00462 UCBA0001169 1105 1105 Processed 05/07/2023 703932791 lokendrabairwa UCO BANK(607066)
SubTotal 96798 96798
Total 204867 204867

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_220623APB_FTO_118871 Bank of Baroda BARB0SHEOPU SHEOPUR 20774
2 SHEOPUR MP1739002_220623APB_FTO_118871 Bank of India BKID0009075 SHEOPUR 1326
3 SHEOPUR MP1739002_220623APB_FTO_118871 Central Bank Of India CBIN0281733 SHEOPUR KALAN 31603
4 SHEOPUR MP1739002_220623APB_FTO_118871 Punjab National Bank PUNB0613200 SHEOPUR MP 5304
5 SHEOPUR MP1739002_220623APB_FTO_118871 State Bank of India SBIN0004351 SEHOPUR KALAN 1326
6 SHEOPUR MP1739002_220623APB_FTO_118871 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
7 SHEOPUR MP1739002_220623APB_FTO_118871 State Bank of India SBIN0030166 BARODA(SHEOPUR) 32929
8 SHEOPUR MP1739002_220623APB_FTO_118871 State Bank of India SBIN0030303 PANDOLA(SHIFTED TO JAIDA) 9945
9 SHEOPUR MP1739002_220623APB_FTO_118871 UCO Bank UCBA0001082 SHEOPURKALAN 2210
10 SHEOPUR MP1739002_220623APB_FTO_118871 UCO Bank UCBA0001169 PREMSAR 96798

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