Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_300523APB_FTO_64580
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-39-002-029-001/127-B
(SIRSOD) 		1739002029NRG24300520230087919 30/05/2023 Badam Bai 1739002029WL008534 Badam Bai 00045 BARB0SHEOPU 1326 1326 Processed 01/06/2023 086730699 BadamBai AIRTEL PAYMENTS BANK LIMITED(990288)
2 SHEOPUR MP-39-002-029-001/192-A
(SIRSOD) 		1739002029NRG24300520230087939 30/05/2023 Pahalvan Banjara 1739002029WL008534 Pahalvan Banjara 00045 BARB0SHEOPU 1326 1326 Processed 01/06/2023 086730699 PahalvanBanjara BANK OF BARODA(606985)
3 SHEOPUR MP-39-002-044-001/446-A
(NAGARGAWODA) 		1739002044NRG24300520230087886 30/05/2023 kamlesh 1739002044WL008532 kamlesh 00045 BARB0SHEOPU 884 884 Processed 01/06/2023 086730699 kamlesh PUNJAB NATIONAL BANK(508568)
4 SHEOPUR MP-39-002-069-003/961
(MANPUR) 		1739002069NRG24300520230089404 30/05/2023 JAGDEESH ARYA 1739002069WL008607 JAGDEESH ARYA 00045 BARB0SHEOPU 1326 1326 Processed 01/06/2023 086730699 JAGDEESHARYA BANK OF BARODA(606985)
5 SHEOPUR MP-39-002-094-001/1-A
(LAHCHODA) 		1739002094NRG24300520230088115 30/05/2023 Dharmendra Sharma 1739002094WL008567 Dharmendra Sharma 00045 BARB0SHEOPU 442 442 Processed 01/06/2023 086730699 DharmendraSharma BANK OF BARODA(606985)
6 SHEOPUR MP-39-002-094-001/182-A
(LAHCHODA) 		1739002094NRG24300520230088123 30/05/2023 Irfan Ali 1739002094WL008567 Irfan Ali 00045 BARB0SHEOPU 442 442 Processed 01/06/2023 086730699 IrfanAli ICICI BANK LTD(508534)
7 SHEOPUR MP-39-002-094-001/29-A
(LAHCHODA) 		1739002094NRG24300520230088128 30/05/2023 Mukesh Gurjar 1739002094WL008567 Mukesh Gurjar 00045 BARB0SHEOPU 442 442 Processed 01/06/2023 086730699 MukeshGurjar BANK OF BARODA(606985)
8 SHEOPUR MP-39-002-094-001/82-A
(LAHCHODA) 		1739002094NRG24300520230088132 30/05/2023 Mukesh Suman 1739002094WL008567 Mukesh Suman 00045 BARB0SHEOPU 442 442 Processed 01/06/2023 086730699 MukeshSuman BANK OF BARODA(606985)
9 SHEOPUR MP-39-002-094-002/60
(LAHCHODA) 		1739002094NRG24300520230088135 30/05/2023 KAILASH 1739002094WL008567 KAILASH 00045 BARB0SHEOPU 442 442 Processed 01/06/2023 086730699 KAILASH BANK OF BARODA(606985)
SubTotal 7072 7072
10 SHEOPUR MP-39-002-029-001/166-B
(SIRSOD) 		1739002029NRG24300520230087925 30/05/2023 Sushila Banjara 1739002029WL008534 Sushila Banjara 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 SushilaBanjara BANK OF INDIA(508505)
11 SHEOPUR MP-39-002-029-001/184-A
(SIRSOD) 		1739002029NRG24300520230087934 30/05/2023 Bharat 1739002029WL008534 Bharat 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 Bharat BANK OF INDIA(508505)
12 SHEOPUR MP-39-002-029-001/192-A
(SIRSOD) 		1739002029NRG24300520230087940 30/05/2023 Kasturi 1739002029WL008534 Kasturi 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 Kasturi INDUSIND BANK(607189)
13 SHEOPUR MP-39-002-044-001/442
(NAGARGAWODA) 		1739002044NRG24300520230087881 30/05/2023 Shishupal 1739002044WL008532 Shishupal 00048 BKID0009075 884 884 Processed 01/06/2023 086730699 Shishupal PUNJAB NATIONAL BANK(508568)
14 SHEOPUR MP-39-002-044-001/445
(NAGARGAWODA) 		1739002044NRG24300520230087884 30/05/2023 vimal 1739002044WL008532 vimal 00048 BKID0009075 884 884 Processed 01/06/2023 086730699 vimal HDFC BANK LTD(607152)
15 SHEOPUR MP-39-002-044-001/448
(NAGARGAWODA) 		1739002044NRG24300520230087889 30/05/2023 shankar 1739002044WL008532 shankar 00048 BKID0009075 884 884 Processed 01/06/2023 086730699 shankar BANK OF INDIA(508505)
16 SHEOPUR MP-39-002-058-001/106
(KASHIPUR) 		1739002058NRG24270520230079840 30/05/2023 geeta 1739002058WL007721 geeta 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 geeta BANK OF INDIA(508505)
17 SHEOPUR MP-39-002-058-001/136
(KASHIPUR) 		1739002058NRG24270520230079845 30/05/2023 purusottam 1739002058WL007721 purusottam 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 purusottam BANK OF INDIA(508505)
18 SHEOPUR MP-39-002-058-001/147-A
(KASHIPUR) 		1739002058NRG24270520230079846 30/05/2023 Brajmohan 1739002058WL007721 Brajmohan 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 Brajmohan BANK OF INDIA(508505)
19 SHEOPUR MP-39-002-058-001/165
(KASHIPUR) 		1739002058NRG24270520230079848 30/05/2023 ramdyal 1739002058WL007721 ramdyal 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 ramdyal BANK OF INDIA(508505)
20 SHEOPUR MP-39-002-058-001/225-A
(KASHIPUR) 		1739002058NRG24270520230079852 30/05/2023 nandkishor 1739002058WL007721 nandkishor 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 nandkishor BANK OF INDIA(508505)
21 SHEOPUR MP-39-002-058-001/30
(KASHIPUR) 		1739002058NRG24270520230079855 30/05/2023 chameli 1739002058WL007721 chameli 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 chameli BANK OF INDIA(508505)
22 SHEOPUR MP-39-002-058-001/30
(KASHIPUR) 		1739002058NRG24270520230079854 30/05/2023 sumer 1739002058WL007721 sumer 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 sumer PUNJAB NATIONAL BANK(508568)
23 SHEOPUR MP-39-002-058-001/30-A
(KASHIPUR) 		1739002058NRG24270520230079914 30/05/2023 lokesh 1739002058WL007724 lokesh 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 lokesh BANK OF INDIA(508505)
24 SHEOPUR MP-39-002-058-001/756
(KASHIPUR) 		1739002058NRG24270520230079925 30/05/2023 lekhraj 1739002058WL007724 lekhraj 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 lekhraj BANK OF INDIA(508505)
25 SHEOPUR MP-39-002-058-001/764
(KASHIPUR) 		1739002058NRG24270520230079926 30/05/2023 vintosh 1739002058WL007724 vintosh 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 vintosh BANK OF INDIA(508505)
26 SHEOPUR MP-39-002-058-001/781
(KASHIPUR) 		1739002058NRG24270520230079929 30/05/2023 manbhar 1739002058WL007724 manbhar 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 manbhar BANK OF INDIA(508505)
27 SHEOPUR MP-39-002-058-001/781
(KASHIPUR) 		1739002058NRG24270520230079928 30/05/2023 ramesh 1739002058WL007724 ramesh 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 ramesh BANK OF INDIA(508505)
28 SHEOPUR MP-39-002-058-001/782
(KASHIPUR) 		1739002058NRG24270520230079930 30/05/2023 balveer 1739002058WL007724 balveer 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 balveer BANK OF INDIA(508505)
29 SHEOPUR MP-39-002-058-001/805
(KASHIPUR) 		1739002058NRG24270520230079931 30/05/2023 ashok 1739002058WL007724 ashok 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 ashok BANK OF INDIA(508505)
30 SHEOPUR MP-39-002-058-002/123
(KASHIPUR) 		1739002058NRG24270520230079753 30/05/2023 dulari 1739002058WL007702 dulari 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 dulari BANK OF INDIA(508505)
31 SHEOPUR MP-39-002-058-002/132
(KASHIPUR) 		1739002058NRG24270520230079757 30/05/2023 rammaani 1739002058WL007702 rammaani 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 rammaani BANK OF INDIA(508505)
32 SHEOPUR MP-39-002-069-003/823
(MANPUR) 		1739002069NRG24300520230087989 30/05/2023 SIDDEEK MOHAMMAD 1739002069WL008562 SIDDEEK MOHAMMAD 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 SIDDEEKMOHAMMAD BANK OF INDIA(508505)
33 SHEOPUR MP-39-002-069-003/828
(MANPUR) 		1739002069NRG24300520230087966 30/05/2023 Govind Kushwah 1739002069WL008549 Govind Kushwah 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 GovindKushwah BANK OF INDIA(508505)
34 SHEOPUR MP-39-002-069-003/914
(MANPUR) 		1739002069NRG24300520230087981 30/05/2023 Gajanand Mali 1739002069WL008558 Gajanand Mali 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 GajanandMali BANK OF INDIA(508505)
35 SHEOPUR MP-39-002-069-003/914
(MANPUR) 		1739002069NRG24300520230087982 30/05/2023 Pala Bai 1739002069WL008558 Pala Bai 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 PalaBai IDBI BANK(607095)
36 SHEOPUR MP-39-002-069-003/914-B
(MANPUR) 		1739002069NRG24300520230087978 30/05/2023 Chhotya Suman 1739002069WL008556 Chhotya Suman 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 ChhotyaSuman BANK OF INDIA(508505)
37 SHEOPUR MP-39-002-069-003/914-B
(MANPUR) 		1739002069NRG24300520230087979 30/05/2023 Rekha Bai 1739002069WL008556 Rekha Bai 00048 BKID0009075 1326 1326 Processed 01/06/2023 086730699 RekhaBai BANK OF INDIA(508505)
38 SHEOPUR MP-39-002-094-001/217
(LAHCHODA) 		1739002094NRG24300520230088126 30/05/2023 Govind Kumar Sharma 1739002094WL008567 Govind Kumar Sharma 00048 BKID0009075 442 442 Processed 01/06/2023 086730699 GovindKumarSharma ICICI BANK LTD(508534)
39 SHEOPUR MP-39-002-094-001/85
(LAHCHODA) 		1739002094NRG24300520230088133 30/05/2023 Roshan Lal 1739002094WL008567 Roshan Lal 00048 BKID0009075 442 442 Processed 01/06/2023 086730699 RoshanLal BANK OF INDIA(508505)
40 SHEOPUR MP-39-002-094-002/50
(LAHCHODA) 		1739002094NRG24300520230088134 30/05/2023 JAGDISH 1739002094WL008567 JAGDISH 00048 BKID0009075 442 442 Processed 01/06/2023 086730699 JAGDISH BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-094-002/76
(LAHCHODA) 		1739002094NRG24300520230088136 30/05/2023 SHAMBHU 1739002094WL008567 SHAMBHU 00048 BKID0009075 442 442 Processed 01/06/2023 086730699 SHAMBHU BANK OF INDIA(508505)
SubTotal 37570 37570
42 SHEOPUR MP-39-002-058-002/212
(KASHIPUR) 		1739002058NRG24270520230079860 30/05/2023 sunita 1739002058WL007722 sunita 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730699 sunita STATE BANK OF INDIA(508548)
43 SHEOPUR MP-39-002-058-002/41
(KASHIPUR) 		1739002058NRG24270520230079871 30/05/2023 seeta 1739002058WL007722 seeta 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730699 seeta UCO BANK(607066)
44 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24270520230079874 30/05/2023 kashmiro 1739002058WL007722 kashmiro 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730699 kashmiro UCO BANK(607066)
45 SHEOPUR MP-39-002-058-002/57
(KASHIPUR) 		1739002058NRG24270520230079816 30/05/2023 patiram 1739002058WL007719 patiram 00048 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730699 patiram BANK OF INDIA(508505)
SubTotal 5304 5304
46 SHEOPUR MP-39-002-044-001/448-A
(NAGARGAWODA) 		1739002044NRG24300520230087890 30/05/2023 deepu 1739002044WL008532 deepu 00078 CNRB0004116 884 884 Processed 01/06/2023 086730699 deepu CANARA BANK(508532)
47 SHEOPUR MP-39-002-094-001/101-A
(LAHCHODA) 		1739002094NRG24300520230088116 30/05/2023 HARIOM 1739002094WL008567 HARIOM 00078 CNRB0004116 442 442 Processed 01/06/2023 086730699 HARIOM ICICI BANK LTD(508534)
SubTotal 1326 1326
48 SHEOPUR MP-39-002-058-002/799-A
(KASHIPUR) 		1739002058NRG24270520230079829 30/05/2023 Kirano 1739002058WL007719 Kirano 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086730699 Kirano CENTRAL BANK OF INDIA(607115)
49 SHEOPUR MP-39-002-069-003/837
(MANPUR) 		1739002069NRG24300520230087955 30/05/2023 Devishankar Suman 1739002069WL008542 Devishankar Suman 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086730699 DevishankarSuman CENTRAL BANK OF INDIA(607115)
50 SHEOPUR MP-39-002-069-003/948
(MANPUR) 		1739002069NRG24300520230087959 30/05/2023 Guddi Bai 1739002069WL008544 Guddi Bai 00089 CBIN0281733 1326 1326 Processed 01/06/2023 086730699 GuddiBai STATE BANK OF INDIA(508548)
51 SHEOPUR MP-39-002-094-001/102-A
(LAHCHODA) 		1739002094NRG24300520230088117 30/05/2023 Purusotam Sen 1739002094WL008567 Purusotam Sen 00089 CBIN0281733 442 442 Processed 01/06/2023 086730699 PurusotamSen CENTRAL BANK OF INDIA(607115)
52 SHEOPUR MP-39-002-094-001/213
(LAHCHODA) 		1739002094NRG24300520230088124 30/05/2023 Dheeraj Sharma 1739002094WL008567 Dheeraj Sharma 00089 CBIN0281733 442 442 Processed 01/06/2023 086730699 DheerajSharma ICICI BANK LTD(508534)
SubTotal 4862 4862
53 SHEOPUR MP-39-002-094-001/52
(LAHCHODA) 		1739002094NRG24300520230088130 30/05/2023 Gajanand Suman 1739002094WL008567 Gajanand Suman 00165 IBKL0001563 442 442 Processed 01/06/2023 086730699 GajanandSuman ICICI BANK LTD(508534)
SubTotal 442 442
54 SHEOPUR MP-39-002-094-001/12-A
(LAHCHODA) 		1739002094NRG24300520230088119 30/05/2023 BHAGVAN 1739002094WL008567 BHAGVAN 00168 ICIC0000538 442 442 Processed 01/06/2023 086730699 BHAGVAN ICICI BANK LTD(508534)
SubTotal 442 442
55 SHEOPUR MP-39-002-094-001/121
(LAHCHODA) 		1739002094NRG24300520230088120 30/05/2023 GEETA BAI 1739002094WL008567 GEETA BAI 00168 ICIC0001448 442 442 Processed 01/06/2023 086730699 GEETABAI ICICI BANK LTD(508534)
SubTotal 442 442
56 SHEOPUR MP-39-002-044-001/423-A
(NAGARGAWODA) 		1739002044NRG24300520230087870 30/05/2023 raju 1739002044WL008532 raju 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 raju HDFC BANK LTD(607152)
57 SHEOPUR MP-39-002-044-001/433
(NAGARGAWODA) 		1739002044NRG24300520230087872 30/05/2023 Vikram 1739002044WL008532 Vikram 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Vikram PUNJAB NATIONAL BANK(508568)
58 SHEOPUR MP-39-002-044-001/434
(NAGARGAWODA) 		1739002044NRG24300520230087873 30/05/2023 Ravi kumar 1739002044WL008532 Ravi kumar 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Ravikumar BANK OF INDIA(508505)
59 SHEOPUR MP-39-002-044-001/435
(NAGARGAWODA) 		1739002044NRG24300520230087874 30/05/2023 Ramlakhan 1739002044WL008532 Ramlakhan 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Ramlakhan PUNJAB NATIONAL BANK(508568)
60 SHEOPUR MP-39-002-044-001/436
(NAGARGAWODA) 		1739002044NRG24300520230087875 30/05/2023 Sunil 1739002044WL008532 Sunil 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Sunil PUNJAB NATIONAL BANK(508568)
61 SHEOPUR MP-39-002-044-001/438
(NAGARGAWODA) 		1739002044NRG24300520230087877 30/05/2023 Babulal 1739002044WL008532 Babulal 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Babulal PUNJAB NATIONAL BANK(508568)
62 SHEOPUR MP-39-002-044-001/439
(NAGARGAWODA) 		1739002044NRG24300520230087878 30/05/2023 Kashiram 1739002044WL008532 Kashiram 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Kashiram PUNJAB NATIONAL BANK(508568)
63 SHEOPUR MP-39-002-044-001/440
(NAGARGAWODA) 		1739002044NRG24300520230087879 30/05/2023 Hanshraj 1739002044WL008532 Hanshraj 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Hanshraj PUNJAB NATIONAL BANK(508568)
64 SHEOPUR MP-39-002-044-001/441
(NAGARGAWODA) 		1739002044NRG24300520230087880 30/05/2023 Jagdish 1739002044WL008532 Jagdish 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 Jagdish PUNJAB NATIONAL BANK(508568)
65 SHEOPUR MP-39-002-044-001/442-A
(NAGARGAWODA) 		1739002044NRG24300520230087882 30/05/2023 pankaj 1739002044WL008532 pankaj 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 pankaj PUNJAB NATIONAL BANK(508568)
66 SHEOPUR MP-39-002-044-001/446
(NAGARGAWODA) 		1739002044NRG24300520230087885 30/05/2023 dharasingh 1739002044WL008532 dharasingh 00354 PUNB0613200 884 884 Processed 01/06/2023 086730699 dharasingh PUNJAB NATIONAL BANK(508568)
67 SHEOPUR MP-39-002-069-001/14-B
(MANPUR) 		1739002069NRG24300520230087775 30/05/2023 Lekhraj Suman 1739002069WL008526 Lekhraj Suman 00354 PUNB0613200 1326 1326 Processed 01/06/2023 086730699 LekhrajSuman PUNJAB NATIONAL BANK(508568)
68 SHEOPUR MP-39-002-094-001/59
(LAHCHODA) 		1739002094NRG24300520230088131 30/05/2023 Kanhaiya bairwa 1739002094WL008567 Kanhaiya bairwa 00354 PUNB0613200 442 442 Processed 01/06/2023 086730699 Kanhaiyabairwa STATE BANK OF INDIA(508548)
SubTotal 11492 11492
69 SHEOPUR MP-39-002-058-001/100
(KASHIPUR) 		1739002058NRG24270520230079838 30/05/2023 rambharat 1739002058WL007721 rambharat 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 rambharat PUNJAB NATIONAL BANK(508568)
70 SHEOPUR MP-39-002-058-001/101
(KASHIPUR) 		1739002058NRG24270520230079839 30/05/2023 chota 1739002058WL007721 chota 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 chota BANK OF INDIA(508505)
71 SHEOPUR MP-39-002-058-001/108
(KASHIPUR) 		1739002058NRG24270520230079841 30/05/2023 banvaree 1739002058WL007721 banvaree 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 banvaree BANK OF INDIA(508505)
72 SHEOPUR MP-39-002-058-001/108
(KASHIPUR) 		1739002058NRG24270520230079842 30/05/2023 kadi 1739002058WL007721 kadi 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 kadi BANK OF INDIA(508505)
73 SHEOPUR MP-39-002-058-001/108-A
(KASHIPUR) 		1739002058NRG24270520230079843 30/05/2023 jitendra 1739002058WL007721 jitendra 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 jitendra BANK OF INDIA(508505)
74 SHEOPUR MP-39-002-058-001/120
(KASHIPUR) 		1739002058NRG24270520230079844 30/05/2023 laxmi 1739002058WL007721 laxmi 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 laxmi STATE BANK OF INDIA(508548)
75 SHEOPUR MP-39-002-058-001/194
(KASHIPUR) 		1739002058NRG24270520230079849 30/05/2023 ramcharan 1739002058WL007721 ramcharan 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 ramcharan STATE BANK OF INDIA(508548)
76 SHEOPUR MP-39-002-058-001/195
(KASHIPUR) 		1739002058NRG24270520230079851 30/05/2023 bhagwati 1739002058WL007721 bhagwati 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 bhagwati INDIA POST PAYMENTS BANK LIMITED(508528)
77 SHEOPUR MP-39-002-058-001/3-B
(KASHIPUR) 		1739002058NRG24270520230079853 30/05/2023 balveer 1739002058WL007721 balveer 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 balveer STATE BANK OF INDIA(508548)
78 SHEOPUR MP-39-002-058-001/691
(KASHIPUR) 		1739002058NRG24270520230079918 30/05/2023 kedar 1739002058WL007724 kedar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 kedar STATE BANK OF INDIA(508548)
79 SHEOPUR MP-39-002-058-001/691-A
(KASHIPUR) 		1739002058NRG24270520230079919 30/05/2023 tulsiram 1739002058WL007724 tulsiram 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 tulsiram STATE BANK OF INDIA(508548)
80 SHEOPUR MP-39-002-058-001/692
(KASHIPUR) 		1739002058NRG24270520230079920 30/05/2023 manoj 1739002058WL007724 manoj 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 manoj STATE BANK OF INDIA(508548)
81 SHEOPUR MP-39-002-058-001/703
(KASHIPUR) 		1739002058NRG24270520230079921 30/05/2023 rammukesh 1739002058WL007724 rammukesh 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 rammukesh BANK OF INDIA(508505)
82 SHEOPUR MP-39-002-058-001/724
(KASHIPUR) 		1739002058NRG24270520230079922 30/05/2023 heriom 1739002058WL007724 heriom 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 heriom STATE BANK OF INDIA(508548)
83 SHEOPUR MP-39-002-058-001/726
(KASHIPUR) 		1739002058NRG24270520230079923 30/05/2023 herimohen 1739002058WL007724 herimohen 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 herimohen STATE BANK OF INDIA(508548)
84 SHEOPUR MP-39-002-058-001/733
(KASHIPUR) 		1739002058NRG24270520230079924 30/05/2023 Gurdeep 1739002058WL007724 Gurdeep 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Gurdeep STATE BANK OF INDIA(508548)
85 SHEOPUR MP-39-002-058-001/765
(KASHIPUR) 		1739002058NRG24270520230079927 30/05/2023 rajesh 1739002058WL007724 rajesh 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 rajesh BANK OF INDIA(508505)
86 SHEOPUR MP-39-002-058-001/806-B
(KASHIPUR) 		1739002058NRG24270520230079932 30/05/2023 Fakko 1739002058WL007724 Fakko 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Fakko UCO BANK(607066)
87 SHEOPUR MP-39-002-058-001/83
(KASHIPUR) 		1739002058NRG24270520230079933 30/05/2023 hanuman 1739002058WL007724 hanuman 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 hanuman STATE BANK OF INDIA(508548)
88 SHEOPUR MP-39-002-058-001/859
(KASHIPUR) 		1739002058NRG24270520230079934 30/05/2023 hariom 1739002058WL007724 hariom 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 hariom STATE BANK OF INDIA(508548)
89 SHEOPUR MP-39-002-058-001/88
(KASHIPUR) 		1739002058NRG24270520230079936 30/05/2023 rammurti 1739002058WL007724 rammurti 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 rammurti STATE BANK OF INDIA(508548)
90 SHEOPUR MP-39-002-058-001/96
(KASHIPUR) 		1739002058NRG24270520230079937 30/05/2023 rajni 1739002058WL007724 rajni 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 rajni BANK OF INDIA(508505)
91 SHEOPUR MP-39-002-058-001/96-A
(KASHIPUR) 		1739002058NRG24270520230079938 30/05/2023 devishankar 1739002058WL007724 devishankar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 devishankar BANK OF INDIA(508505)
92 SHEOPUR MP-39-002-058-002/116
(KASHIPUR) 		1739002058NRG24270520230079750 30/05/2023 parkhas 1739002058WL007702 parkhas 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 parkhas STATE BANK OF INDIA(508548)
93 SHEOPUR MP-39-002-058-002/117
(KASHIPUR) 		1739002058NRG24270520230079751 30/05/2023 mayaram 1739002058WL007702 mayaram 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 mayaram STATE BANK OF INDIA(508548)
94 SHEOPUR MP-39-002-058-002/119
(KASHIPUR) 		1739002058NRG24270520230079752 30/05/2023 DEVKI NANDAN 1739002058WL007702 DEVKI NANDAN 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 DEVKINANDAN STATE BANK OF INDIA(508548)
95 SHEOPUR MP-39-002-058-002/124
(KASHIPUR) 		1739002058NRG24270520230079754 30/05/2023 SHRI RAM 1739002058WL007702 SHRI RAM 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SHRIRAM STATE BANK OF INDIA(508548)
96 SHEOPUR MP-39-002-058-002/127
(KASHIPUR) 		1739002058NRG24270520230079755 30/05/2023 RAJU 1739002058WL007702 RAJU 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RAJU STATE BANK OF INDIA(508548)
97 SHEOPUR MP-39-002-058-002/128
(KASHIPUR) 		1739002058NRG24270520230079756 30/05/2023 SURESH 1739002058WL007702 SURESH 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SURESH STATE BANK OF INDIA(508548)
98 SHEOPUR MP-39-002-058-002/136
(KASHIPUR) 		1739002058NRG24270520230079758 30/05/2023 GOVINDA 1739002058WL007702 GOVINDA 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 GOVINDA BANK OF INDIA(508505)
99 SHEOPUR MP-39-002-058-002/148
(KASHIPUR) 		1739002058NRG24270520230079759 30/05/2023 SIYARAM 1739002058WL007702 SIYARAM 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SIYARAM STATE BANK OF INDIA(508548)
100 SHEOPUR MP-39-002-058-002/16
(KASHIPUR) 		1739002058NRG24270520230079760 30/05/2023 Ramavtar 1739002058WL007702 Ramavtar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Ramavtar STATE BANK OF INDIA(508548)
101 SHEOPUR MP-39-002-058-002/16-A
(KASHIPUR) 		1739002058NRG24270520230079761 30/05/2023 DHANRAJ 1739002058WL007702 DHANRAJ 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 DHANRAJ STATE BANK OF INDIA(508548)
102 SHEOPUR MP-39-002-058-002/181
(KASHIPUR) 		1739002058NRG24270520230079763 30/05/2023 KALLU 1739002058WL007702 KALLU 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 KALLU STATE BANK OF INDIA(508548)
103 SHEOPUR MP-39-002-058-002/197
(KASHIPUR) 		1739002058NRG24270520230079765 30/05/2023 ramavtar 1739002058WL007702 ramavtar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 ramavtar FINO PAYMENTS BANK LTD(608001)
104 SHEOPUR MP-39-002-058-002/207
(KASHIPUR) 		1739002058NRG24270520230079858 30/05/2023 omprakash 1739002058WL007722 omprakash 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 omprakash UCO BANK(607066)
105 SHEOPUR MP-39-002-058-002/209
(KASHIPUR) 		1739002058NRG24270520230079859 30/05/2023 PAWAN 1739002058WL007722 PAWAN 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 PAWAN STATE BANK OF INDIA(508548)
106 SHEOPUR MP-39-002-058-002/237
(KASHIPUR) 		1739002058NRG24270520230079862 30/05/2023 kamla 1739002058WL007722 kamla 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 kamla STATE BANK OF INDIA(508548)
107 SHEOPUR MP-39-002-058-002/258
(KASHIPUR) 		1739002058NRG24270520230079864 30/05/2023 CHANDRABHAN 1739002058WL007722 CHANDRABHAN 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 CHANDRABHAN UCO BANK(607066)
108 SHEOPUR MP-39-002-058-002/264-A
(KASHIPUR) 		1739002058NRG24270520230079866 30/05/2023 harimohan 1739002058WL007722 harimohan 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 harimohan STATE BANK OF INDIA(508548)
109 SHEOPUR MP-39-002-058-002/266
(KASHIPUR) 		1739002058NRG24270520230079867 30/05/2023 Sonam 1739002058WL007722 Sonam 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Sonam STATE BANK OF INDIA(508548)
110 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24270520230079869 30/05/2023 kapil 1739002058WL007722 kapil 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 kapil UCO BANK(607066)
111 SHEOPUR MP-39-002-058-002/284
(KASHIPUR) 		1739002058NRG24270520230079870 30/05/2023 sumitra 1739002058WL007722 sumitra 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 sumitra STATE BANK OF INDIA(508548)
112 SHEOPUR MP-39-002-058-002/44
(KASHIPUR) 		1739002058NRG24270520230079872 30/05/2023 khemchand 1739002058WL007722 khemchand 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 khemchand UCO BANK(607066)
113 SHEOPUR MP-39-002-058-002/53
(KASHIPUR) 		1739002058NRG24270520230079873 30/05/2023 RAMNATH 1739002058WL007722 RAMNATH 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RAMNATH STATE BANK OF INDIA(508548)
114 SHEOPUR MP-39-002-058-002/60
(KASHIPUR) 		1739002058NRG24270520230079817 30/05/2023 SATISH 1739002058WL007719 SATISH 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SATISH STATE BANK OF INDIA(508548)
115 SHEOPUR MP-39-002-058-002/682
(KASHIPUR) 		1739002058NRG24270520230079818 30/05/2023 sachin 1739002058WL007719 sachin 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 sachin STATE BANK OF INDIA(508548)
116 SHEOPUR MP-39-002-058-002/688
(KASHIPUR) 		1739002058NRG24270520230079822 30/05/2023 serjulal 1739002058WL007719 serjulal 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 serjulal STATE BANK OF INDIA(508548)
117 SHEOPUR MP-39-002-058-002/753
(KASHIPUR) 		1739002058NRG24270520230079824 30/05/2023 surendra 1739002058WL007719 surendra 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 surendra STATE BANK OF INDIA(508548)
118 SHEOPUR MP-39-002-058-002/756
(KASHIPUR) 		1739002058NRG24270520230079825 30/05/2023 sumernath 1739002058WL007719 sumernath 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 sumernath STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-058-002/759
(KASHIPUR) 		1739002058NRG24270520230079826 30/05/2023 rugga 1739002058WL007719 rugga 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 rugga STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-058-002/771-B
(KASHIPUR) 		1739002058NRG24270520230079827 30/05/2023 sagar 1739002058WL007719 sagar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 sagar STATE BANK OF INDIA(508548)
121 SHEOPUR MP-39-002-058-002/792
(KASHIPUR) 		1739002058NRG24270520230079828 30/05/2023 bhuri 1739002058WL007719 bhuri 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 bhuri STATE BANK OF INDIA(508548)
122 SHEOPUR MP-39-002-058-002/804-A
(KASHIPUR) 		1739002058NRG24270520230079830 30/05/2023 prabhu 1739002058WL007719 prabhu 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 prabhu STATE BANK OF INDIA(508548)
123 SHEOPUR MP-39-002-058-002/83
(KASHIPUR) 		1739002058NRG24270520230079832 30/05/2023 reshmi 1739002058WL007719 reshmi 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 reshmi STATE BANK OF INDIA(508548)
124 SHEOPUR MP-39-002-058-002/97
(KASHIPUR) 		1739002058NRG24270520230079834 30/05/2023 indararaj 1739002058WL007719 indararaj 00415 SBIN0004351 1326 1326 Rejected 01/06/2023 086730699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
125 SHEOPUR MP-39-002-058-002/97
(KASHIPUR) 		1739002058NRG24270520230079835 30/05/2023 Rajkumari 1739002058WL007719 Rajkumari 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Rajkumari BANK OF BARODA(606985)
126 SHEOPUR MP-39-002-069-001/12
(MANPUR) 		1739002069NRG24300520230087954 30/05/2023 MURARI SUMAN 1739002069WL008541 MURARI SUMAN 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 MURARISUMAN UNION BANK OF INDIA(508500)
127 SHEOPUR MP-39-002-069-001/14
(MANPUR) 		1739002069NRG24300520230087951 30/05/2023 Radhika Bai Suman 1739002069WL008539 Radhika Bai Suman 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RadhikaBaiSuman STATE BANK OF INDIA(508548)
128 SHEOPUR MP-39-002-069-001/14-B
(MANPUR) 		1739002069NRG24300520230087776 30/05/2023 Seema Bai Suman 1739002069WL008526 Seema Bai Suman 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SeemaBaiSuman STATE BANK OF INDIA(508548)
129 SHEOPUR MP-39-002-069-001/3
(MANPUR) 		1739002069NRG24300520230087964 30/05/2023 Guddi 1739002069WL008547 Guddi 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Guddi STATE BANK OF INDIA(508548)
130 SHEOPUR MP-39-002-069-001/3
(MANPUR) 		1739002069NRG24300520230087963 30/05/2023 RAMLAKHAN PRAJAPATI 1739002069WL008547 RAMLAKHAN PRAJAPATI 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RAMLAKHANPRAJAPATI STATE BANK OF INDIA(508548)
131 SHEOPUR MP-39-002-069-001/37
(MANPUR) 		1739002069NRG24300520230087980 30/05/2023 Barfi Bai 1739002069WL008557 Barfi Bai 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 BarfiBai STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-069-001/46
(MANPUR) 		1739002069NRG24300520230087961 30/05/2023 GIRRAJ SUMAN 1739002069WL008546 GIRRAJ SUMAN 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 GIRRAJSUMAN STATE BANK OF INDIA(508548)
133 SHEOPUR MP-39-002-069-001/46
(MANPUR) 		1739002069NRG24300520230087962 30/05/2023 mosmi 1739002069WL008546 mosmi 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 mosmi STATE BANK OF INDIA(508548)
134 SHEOPUR MP-39-002-069-001/47
(MANPUR) 		1739002069NRG24300520230087960 30/05/2023 GAJANAND SUMAN 1739002069WL008545 GAJANAND SUMAN 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 GAJANANDSUMAN STATE BANK OF INDIA(508548)
135 SHEOPUR MP-39-002-069-001/50
(MANPUR) 		1739002069NRG24300520230087975 30/05/2023 MANGILAL BAIRWA 1739002069WL008554 MANGILAL BAIRWA 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 MANGILALBAIRWA STATE BANK OF INDIA(508548)
136 SHEOPUR MP-39-002-069-003/218
(MANPUR) 		1739002069NRG24300520230087950 30/05/2023 bhawanishankar 1739002069WL008538 bhawanishankar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 bhawanishankar BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
137 SHEOPUR MP-39-002-069-003/218
(MANPUR) 		1739002069NRG24300520230087949 30/05/2023 bhawanishankar 1739002069WL008538 bhawanishankar 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 bhawanishankar STATE BANK OF INDIA(508548)
138 SHEOPUR MP-39-002-069-003/218-A
(MANPUR) 		1739002069NRG24300520230089405 30/05/2023 Radheshyam Kushwah 1739002069WL008608 Radheshyam Kushwah 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RadheshyamKushwah STATE BANK OF INDIA(508548)
139 SHEOPUR MP-39-002-069-003/263
(MANPUR) 		1739002069NRG24300520230089407 30/05/2023 Ramavtar Bairava 1739002069WL008610 Ramavtar Bairava 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RamavtarBairava STATE BANK OF INDIA(508548)
140 SHEOPUR MP-39-002-069-003/411-B
(MANPUR) 		1739002069NRG24300520230087984 30/05/2023 GEETA BAI KUSHWAH 1739002069WL008559 GEETA BAI KUSHWAH 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 GEETABAIKUSHWAH STATE BANK OF INDIA(508548)
141 SHEOPUR MP-39-002-069-003/411-B
(MANPUR) 		1739002069NRG24300520230087983 30/05/2023 VISHNU KUSHWAH 1739002069WL008559 VISHNU KUSHWAH 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 VISHNUKUSHWAH STATE BANK OF INDIA(508548)
142 SHEOPUR MP-39-002-069-003/528
(MANPUR) 		1739002069NRG24300520230087991 30/05/2023 Purushottam 1739002069WL008563 Purushottam 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Purushottam STATE BANK OF INDIA(508548)
143 SHEOPUR MP-39-002-069-003/528
(MANPUR) 		1739002069NRG24300520230087990 30/05/2023 Purushottam 1739002069WL008563 Purushottam 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 Purushottam STATE BANK OF INDIA(508548)
144 SHEOPUR MP-39-002-069-003/528-A
(MANPUR) 		1739002069NRG24300520230087992 30/05/2023 LAKHAN SINGH DAMAMI 1739002069WL008563 LAKHAN SINGH DAMAMI 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 LAKHANSINGHDAMAMI STATE BANK OF INDIA(508548)
145 SHEOPUR MP-39-002-069-003/778
(MANPUR) 		1739002069NRG24300520230087974 30/05/2023 brajesh 1739002069WL008553 brajesh 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 brajesh STATE BANK OF INDIA(508548)
146 SHEOPUR MP-39-002-069-003/828-A
(MANPUR) 		1739002069NRG24300520230087957 30/05/2023 Sunita Bai 1739002069WL008543 Sunita Bai 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SunitaBai STATE BANK OF INDIA(508548)
147 SHEOPUR MP-39-002-069-003/828-B
(MANPUR) 		1739002069NRG24300520230087965 30/05/2023 Ramgopal Kushwah 1739002069WL008548 Ramgopal Kushwah 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 RamgopalKushwah UNION BANK OF INDIA(508500)
148 SHEOPUR MP-39-002-069-003/870
(MANPUR) 		1739002069NRG24300520230087967 30/05/2023 Mahaveer Bairwa 1739002069WL008550 Mahaveer Bairwa 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 MahaveerBairwa STATE BANK OF INDIA(508548)
149 SHEOPUR MP-39-002-069-003/870
(MANPUR) 		1739002069NRG24300520230087968 30/05/2023 Mamta Bai Bairwa 1739002069WL008550 Mamta Bai Bairwa 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 MamtaBaiBairwa STATE BANK OF INDIA(508548)
150 SHEOPUR MP-39-002-069-003/874
(MANPUR) 		1739002069NRG24300520230087972 30/05/2023 Koshalya Bai 1739002069WL008552 Koshalya Bai 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 KoshalyaBai STATE BANK OF INDIA(508548)
151 SHEOPUR MP-39-002-069-003/898-A
(MANPUR) 		1739002069NRG24300520230087986 30/05/2023 Mohanlal Mahour 1739002069WL008561 Mohanlal Mahour 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 MohanlalMahour STATE BANK OF INDIA(508548)
152 SHEOPUR MP-39-002-069-003/946
(MANPUR) 		1739002069NRG24300520230087985 30/05/2023 Thakur Banjara 1739002069WL008560 Thakur Banjara 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 ThakurBanjara STATE BANK OF INDIA(508548)
153 SHEOPUR MP-39-002-069-003/952
(MANPUR) 		1739002069NRG24300520230087945 30/05/2023 Ayuf Shekh 1739002069WL008535 Ayuf Shekh 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 AyufShekh STATE BANK OF INDIA(508548)
154 SHEOPUR MP-39-002-069-003/954
(MANPUR) 		1739002069NRG24300520230087947 30/05/2023 Punam Sen 1739002069WL008536 Punam Sen 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 PunamSen STATE BANK OF INDIA(508548)
155 SHEOPUR MP-39-002-069-003/954
(MANPUR) 		1739002069NRG24300520230087946 30/05/2023 Santosh Bai Sen 1739002069WL008536 Santosh Bai Sen 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 SantoshBaiSen STATE BANK OF INDIA(508548)
156 SHEOPUR MP-39-002-069-003/956
(MANPUR) 		1739002069NRG24300520230087948 30/05/2023 Tulsa Bai 1739002069WL008537 Tulsa Bai 00415 SBIN0004351 1326 1326 Processed 01/06/2023 086730699 TulsaBai STATE BANK OF INDIA(508548)
157 SHEOPUR MP-39-002-094-001/218
(LAHCHODA) 		1739002094NRG24300520230088127 30/05/2023 Sanjay Sharma 1739002094WL008567 Sanjay Sharma 00415 SBIN0004351 442 442 Processed 01/06/2023 086730699 SanjaySharma BANK OF INDIA(508505)
SubTotal 117130 117130
158 SHEOPUR MP-39-002-069-003/395
(MANPUR) 		1739002069NRG24300520230087988 30/05/2023 anavar husen 1739002069WL008562 anavar husen 00415 SBIN0030089 1326 1326 Processed 01/06/2023 086730699 anavarhusen PUNJAB NATIONAL BANK(508568)
159 SHEOPUR MP-39-002-094-001/110
(LAHCHODA) 		1739002094NRG24300520230088118 30/05/2023 Dvarika bai sharma 1739002094WL008567 Dvarika bai sharma 00415 SBIN0030089 442 442 Processed 01/06/2023 086730699 Dvarikabaisharma ICICI BANK LTD(508534)
160 SHEOPUR MP-39-002-094-001/124-A
(LAHCHODA) 		1739002094NRG24300520230088121 30/05/2023 Girraj Suman 1739002094WL008567 Girraj Suman 00415 SBIN0030089 442 442 Processed 01/06/2023 086730699 GirrajSuman STATE BANK OF INDIA(508548)
161 SHEOPUR MP-39-002-094-001/215
(LAHCHODA) 		1739002094NRG24300520230088125 30/05/2023 Manoj Sharma 1739002094WL008567 Manoj Sharma 00415 SBIN0030089 442 442 Processed 01/06/2023 086730699 ManojSharma STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 SHEOPUR MP-39-002-029-001/115-B
(SIRSOD) 		1739002029NRG24300520230087916 30/05/2023 Ganga 1739002029WL008534 Ganga 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Ganga STATE BANK OF INDIA(508548)
163 SHEOPUR MP-39-002-029-001/115-B
(SIRSOD) 		1739002029NRG24300520230087915 30/05/2023 Shreepal 1739002029WL008534 Shreepal 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Shreepal STATE BANK OF INDIA(508548)
164 SHEOPUR MP-39-002-029-001/124-A
(SIRSOD) 		1739002029NRG24300520230087917 30/05/2023 Bhuri Banjara 1739002029WL008534 Bhuri Banjara 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 BhuriBanjara STATE BANK OF INDIA(508548)
165 SHEOPUR MP-39-002-029-001/127-B
(SIRSOD) 		1739002029NRG24300520230087918 30/05/2023 Dhara Singh 1739002029WL008534 Dhara Singh 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 DharaSingh STATE BANK OF INDIA(508548)
166 SHEOPUR MP-39-002-029-001/143
(SIRSOD) 		1739002029NRG24300520230087920 30/05/2023 Leela 1739002029WL008534 Leela 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Leela STATE BANK OF INDIA(508548)
167 SHEOPUR MP-39-002-029-001/150
(SIRSOD) 		1739002029NRG24300520230087921 30/05/2023 Moomal Bai 1739002029WL008534 Moomal Bai 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 MoomalBai STATE BANK OF INDIA(508548)
168 SHEOPUR MP-39-002-029-001/150
(SIRSOD) 		1739002029NRG24300520230087922 30/05/2023 Vinod Banjara 1739002029WL008534 Vinod Banjara 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 VinodBanjara STATE BANK OF INDIA(508548)
169 SHEOPUR MP-39-002-029-001/166-A
(SIRSOD) 		1739002029NRG24300520230087924 30/05/2023 Ashok Singh 1739002029WL008534 Ashok Singh 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 AshokSingh STATE BANK OF INDIA(508548)
170 SHEOPUR MP-39-002-029-001/172
(SIRSOD) 		1739002029NRG24300520230087926 30/05/2023 Sunit Bai 1739002029WL008534 Sunit Bai 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 SunitBai STATE BANK OF INDIA(508548)
171 SHEOPUR MP-39-002-029-001/173
(SIRSOD) 		1739002029NRG24300520230087927 30/05/2023 KADU 1739002029WL008534 KADU 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 KADU STATE BANK OF INDIA(508548)
172 SHEOPUR MP-39-002-029-001/173
(SIRSOD) 		1739002029NRG24300520230087928 30/05/2023 Nandu Bai 1739002029WL008534 Nandu Bai 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 NanduBai STATE BANK OF INDIA(508548)
173 SHEOPUR MP-39-002-029-001/175-B
(SIRSOD) 		1739002029NRG24300520230087930 30/05/2023 Laxmi 1739002029WL008534 Laxmi 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Laxmi STATE BANK OF INDIA(508548)
174 SHEOPUR MP-39-002-029-001/175-B
(SIRSOD) 		1739002029NRG24300520230087929 30/05/2023 Manfool 1739002029WL008534 Manfool 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Manfool STATE BANK OF INDIA(508548)
175 SHEOPUR MP-39-002-029-001/182-A
(SIRSOD) 		1739002029NRG24300520230087931 30/05/2023 Ramesh 1739002029WL008534 Ramesh 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Ramesh STATE BANK OF INDIA(508548)
176 SHEOPUR MP-39-002-029-001/184-A
(SIRSOD) 		1739002029NRG24300520230087933 30/05/2023 Sayar Bai 1739002029WL008534 Sayar Bai 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 SayarBai STATE BANK OF INDIA(508548)
177 SHEOPUR MP-39-002-029-001/189
(SIRSOD) 		1739002029NRG24300520230087936 30/05/2023 kamla bai 1739002029WL008534 kamla bai 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 kamlabai STATE BANK OF INDIA(508548)
178 SHEOPUR MP-39-002-029-001/189
(SIRSOD) 		1739002029NRG24300520230087935 30/05/2023 moti 1739002029WL008534 moti 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 moti STATE BANK OF INDIA(508548)
179 SHEOPUR MP-39-002-029-001/190-A
(SIRSOD) 		1739002029NRG24300520230087938 30/05/2023 Susila Bai 1739002029WL008534 Susila Bai 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 SusilaBai STATE BANK OF INDIA(508548)
180 SHEOPUR MP-39-002-029-001/210-A
(SIRSOD) 		1739002029NRG24300520230087941 30/05/2023 Amarjeet 1739002029WL008534 Amarjeet 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Amarjeet STATE BANK OF INDIA(508548)
181 SHEOPUR MP-39-002-029-001/27-A
(SIRSOD) 		1739002029NRG24300520230087944 30/05/2023 Aarti 1739002029WL008534 Aarti 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Aarti STATE BANK OF INDIA(508548)
182 SHEOPUR MP-39-002-029-001/27-A
(SIRSOD) 		1739002029NRG24300520230087943 30/05/2023 Vishanu 1739002029WL008534 Vishanu 00415 SBIN0030166 1326 1326 Processed 01/06/2023 086730699 Vishanu STATE BANK OF INDIA(508548)
SubTotal 27846 27846
183 SHEOPUR MP-39-002-094-001/29-B
(LAHCHODA) 		1739002094NRG24300520230088129 30/05/2023 Roopsingh Gurjar 1739002094WL008567 Roopsingh Gurjar 00462 UCBA0001082 442 442 Processed 01/06/2023 086730699 RoopsinghGurjar UCO BANK(607066)
SubTotal 442 442
184 SHEOPUR MP-39-002-058-002/171
(KASHIPUR) 		1739002058NRG24270520230079762 30/05/2023 Rakesho 1739002058WL007702 Rakesho 00462 UCBA0001167 1326 1326 Processed 01/06/2023 086730699 Rakesho BANK OF INDIA(508505)
185 SHEOPUR MP-39-002-058-002/202
(KASHIPUR) 		1739002058NRG24270520230079856 30/05/2023 sakuntla 1739002058WL007722 sakuntla 00462 UCBA0001167 1105 1105 Processed 01/06/2023 086730699 sakuntla UCO BANK(607066)
SubTotal 2431 2431
186 SHEOPUR MP-39-002-058-001/859
(KASHIPUR) 		1739002058NRG24270520230079935 30/05/2023 Mamta 1739002058WL007724 Mamta 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086730699 Mamta UNION BANK OF INDIA(508500)
187 SHEOPUR MP-39-002-069-001/41
(MANPUR) 		1739002069NRG24300520230087976 30/05/2023 Hanuman Suman 1739002069WL008555 Hanuman Suman 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086730699 HanumanSuman UNION BANK OF INDIA(508500)
188 SHEOPUR MP-39-002-069-001/41
(MANPUR) 		1739002069NRG24300520230087977 30/05/2023 Kishana Suman 1739002069WL008555 Kishana Suman 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086730699 KishanaSuman UNION BANK OF INDIA(508500)
189 SHEOPUR MP-39-002-069-003/874
(MANPUR) 		1739002069NRG24300520230087971 30/05/2023 BRIJAMOHAN 1739002069WL008552 BRIJAMOHAN 00468 UBIN0543187 1326 1326 Processed 01/06/2023 086730699 BRIJAMOHAN UNION BANK OF INDIA(508500)
SubTotal 5304 5304
190 SHEOPUR MP-39-002-044-001/425
(NAGARGAWODA) 		1739002044NRG24300520230087871 30/05/2023 dipak 1739002044WL008532 dipak 00468 UBIN0575437 884 884 Processed 01/06/2023 086730699 dipak PUNJAB NATIONAL BANK(508568)
191 SHEOPUR MP-39-002-044-001/437
(NAGARGAWODA) 		1739002044NRG24300520230087876 30/05/2023 Ramrup 1739002044WL008532 Ramrup 00468 UBIN0575437 884 884 Processed 01/06/2023 086730699 Ramrup BANK OF INDIA(508505)
192 SHEOPUR MP-39-002-069-001/47-A
(MANPUR) 		1739002069NRG24300520230087953 30/05/2023 RAMDHARA 1739002069WL008540 RAMDHARA 00468 UBIN0575437 1326 1326 Processed 01/06/2023 086730699 RAMDHARA STATE BANK OF INDIA(508548)
193 SHEOPUR MP-39-002-069-003/898-A
(MANPUR) 		1739002069NRG24300520230087987 30/05/2023 Mamta Bai 1739002069WL008561 Mamta Bai 00468 UBIN0575437 1326 1326 Processed 01/06/2023 086730699 MamtaBai UNION BANK OF INDIA(508500)
194 SHEOPUR MP-39-002-094-001/137
(LAHCHODA) 		1739002094NRG24300520230088122 30/05/2023 Ram Naresh 1739002094WL008567 Ram Naresh 00468 UBIN0575437 442 442 Processed 01/06/2023 086730699 RamNaresh UNION BANK OF INDIA(508500)
SubTotal 4862 4862
195 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24300520230087892 30/05/2023 dhara bai 1739002044WL008533 dhara bai 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 dharabai STATE BANK OF INDIA(508548)
196 SHEOPUR MP-39-002-044-001/382
(NAGARGAWODA) 		1739002044NRG24300520230087891 30/05/2023 mangilal 1739002044WL008533 mangilal 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 mangilal PUNJAB NATIONAL BANK(508568)
197 SHEOPUR MP-39-002-044-001/383
(NAGARGAWODA) 		1739002044NRG24300520230087894 30/05/2023 mamata 1739002044WL008533 mamata 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 mamata STATE BANK OF INDIA(508548)
198 SHEOPUR MP-39-002-044-001/384
(NAGARGAWODA) 		1739002044NRG24300520230087896 30/05/2023 dilkhush 1739002044WL008533 dilkhush 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 dilkhush PUNJAB NATIONAL BANK(508568)
199 SHEOPUR MP-39-002-044-001/384
(NAGARGAWODA) 		1739002044NRG24300520230087897 30/05/2023 savatri bai 1739002044WL008533 savatri bai 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 savatribai BANK OF INDIA(508505)
200 SHEOPUR MP-39-002-044-001/385
(NAGARGAWODA) 		1739002044NRG24300520230087898 30/05/2023 chhotya 1739002044WL008533 chhotya 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 chhotya BANK OF BARODA(606985)
201 SHEOPUR MP-39-002-044-001/388
(NAGARGAWODA) 		1739002044NRG24300520230087900 30/05/2023 banti 1739002044WL008533 banti 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 banti INDIA POST PAYMENTS BANK LIMITED(508528)
202 SHEOPUR MP-39-002-044-001/390
(NAGARGAWODA) 		1739002044NRG24300520230087901 30/05/2023 ramsingh 1739002044WL008533 ramsingh 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 ramsingh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
203 SHEOPUR MP-39-002-044-001/390
(NAGARGAWODA) 		1739002044NRG24300520230087902 30/05/2023 sabo 1739002044WL008533 sabo 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 sabo STATE BANK OF INDIA(508548)
204 SHEOPUR MP-39-002-044-001/393
(NAGARGAWODA) 		1739002044NRG24300520230087903 30/05/2023 ramavtar 1739002044WL008533 ramavtar 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 ramavtar BANK OF INDIA(508505)
205 SHEOPUR MP-39-002-044-001/393
(NAGARGAWODA) 		1739002044NRG24300520230087904 30/05/2023 ramkatha 1739002044WL008533 ramkatha 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 ramkatha BANK OF INDIA(508505)
206 SHEOPUR MP-39-002-044-001/393-A
(NAGARGAWODA) 		1739002044NRG24300520230087906 30/05/2023 dulari 1739002044WL008533 dulari 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 dulari BANK OF INDIA(508505)
207 SHEOPUR MP-39-002-044-001/393-B
(NAGARGAWODA) 		1739002044NRG24300520230087907 30/05/2023 ramcharat 1739002044WL008533 ramcharat 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 ramcharat STATE BANK OF INDIA(508548)
208 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24300520230087908 30/05/2023 omprakash 1739002044WL008533 omprakash 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 omprakash PUNJAB NATIONAL BANK(508568)
209 SHEOPUR MP-39-002-044-001/394
(NAGARGAWODA) 		1739002044NRG24300520230087909 30/05/2023 pista 1739002044WL008533 pista 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 pista STATE BANK OF INDIA(508548)
210 SHEOPUR MP-39-002-044-001/395
(NAGARGAWODA) 		1739002044NRG24300520230087911 30/05/2023 Dwarika 1739002044WL008533 Dwarika 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 Dwarika PUNJAB NATIONAL BANK(508568)
211 SHEOPUR MP-39-002-044-001/395
(NAGARGAWODA) 		1739002044NRG24300520230087910 30/05/2023 kamlesh 1739002044WL008533 kamlesh 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 kamlesh PUNJAB NATIONAL BANK(508568)
212 SHEOPUR MP-39-002-044-001/396
(NAGARGAWODA) 		1739002044NRG24300520230087912 30/05/2023 vintosh 1739002044WL008533 vintosh 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 vintosh STATE BANK OF INDIA(508548)
213 SHEOPUR MP-39-002-044-001/396-A
(NAGARGAWODA) 		1739002044NRG24300520230087913 30/05/2023 ashok 1739002044WL008533 ashok 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 ashok STATE BANK OF INDIA(508548)
214 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24300520230087914 30/05/2023 seema 1739002044WL008533 seema 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 seema BANK OF INDIA(508505)
215 SHEOPUR MP-39-002-044-001/397
(NAGARGAWODA) 		1739002044NRG24300520230087854 30/05/2023 suresh 1739002044WL008532 suresh 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 suresh BANK OF INDIA(508505)
216 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24300520230087855 30/05/2023 chiranji 1739002044WL008532 chiranji 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 chiranji STATE BANK OF INDIA(508548)
217 SHEOPUR MP-39-002-044-001/397-A
(NAGARGAWODA) 		1739002044NRG24300520230087856 30/05/2023 meva 1739002044WL008532 meva 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 meva PUNJAB NATIONAL BANK(508568)
218 SHEOPUR MP-39-002-044-001/398
(NAGARGAWODA) 		1739002044NRG24300520230087857 30/05/2023 brajesh 1739002044WL008532 brajesh 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 brajesh PUNJAB NATIONAL BANK(508568)
219 SHEOPUR MP-39-002-044-001/398
(NAGARGAWODA) 		1739002044NRG24300520230087858 30/05/2023 nirja 1739002044WL008532 nirja 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 nirja PUNJAB NATIONAL BANK(508568)
220 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24300520230087860 30/05/2023 mahaveer 1739002044WL008532 mahaveer 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 mahaveer PUNJAB NATIONAL BANK(508568)
221 SHEOPUR MP-39-002-044-001/414
(NAGARGAWODA) 		1739002044NRG24300520230087861 30/05/2023 papudi 1739002044WL008532 papudi 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 papudi PUNJAB NATIONAL BANK(508568)
222 SHEOPUR MP-39-002-044-001/415
(NAGARGAWODA) 		1739002044NRG24300520230087862 30/05/2023 rukmal 1739002044WL008532 rukmal 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 rukmal PUNJAB NATIONAL BANK(508568)
223 SHEOPUR MP-39-002-044-001/419-A
(NAGARGAWODA) 		1739002044NRG24300520230087864 30/05/2023 kedar 1739002044WL008532 kedar 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 kedar STATE BANK OF INDIA(508548)
224 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24300520230087866 30/05/2023 lalita 1739002044WL008532 lalita 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 lalita PUNJAB NATIONAL BANK(508568)
225 SHEOPUR MP-39-002-044-001/420
(NAGARGAWODA) 		1739002044NRG24300520230087865 30/05/2023 rajveer 1739002044WL008532 rajveer 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 rajveer BANK OF INDIA(508505)
226 SHEOPUR MP-39-002-044-001/421
(NAGARGAWODA) 		1739002044NRG24300520230087867 30/05/2023 kamlesh 1739002044WL008532 kamlesh 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 kamlesh JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
227 SHEOPUR MP-39-002-044-001/423
(NAGARGAWODA) 		1739002044NRG24300520230087869 30/05/2023 shanti 1739002044WL008532 shanti 00688 FINO0001446 884 884 Processed 01/06/2023 086730699 shanti HDFC BANK LTD(607152)
SubTotal 29172 29172
228 SHEOPUR MP-39-002-044-001/443
(NAGARGAWODA) 		1739002044NRG24300520230087883 30/05/2023 Dharmendra 1739002044WL008532 Dharmendra 00697 BKID0MG9066 884 884 Processed 01/06/2023 086730699 Dharmendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
229 SHEOPUR MP-39-002-069-003/948
(MANPUR) 		1739002069NRG24300520230087958 30/05/2023 Balaram Suman 1739002069WL008544 Balaram Suman 00697 BKID0MG9070 1326 1326 Processed 01/06/2023 086730699 BalaramSuman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
230 SHEOPUR MP-39-002-058-002/244
(KASHIPUR) 		1739002058NRG24270520230079863 30/05/2023 RANJHARAM 1739002058WL007722 RANJHARAM 00697 BKID0NAMRGB 1326 1326 Processed 01/06/2023 086730699 RANJHARAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 262327 262327

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_300523APB_FTO_64580 Bank of Baroda BARB0SHEOPU SHEOPUR 7072
2 SHEOPUR MP1739002_300523APB_FTO_64580 Bank of India BKID0009075 SHEOPUR 37570
3 SHEOPUR MP1739002_300523APB_FTO_64580 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
4 SHEOPUR MP1739002_300523APB_FTO_64580 Canara Bank CNRB0004116 SHEOPUR 1326
5 SHEOPUR MP1739002_300523APB_FTO_64580 Central Bank Of India CBIN0281733 SHEOPUR KALAN 4862
6 SHEOPUR MP1739002_300523APB_FTO_64580 IDBI Bank IBKL0001563 SHEOPUR 442
7 SHEOPUR MP1739002_300523APB_FTO_64580 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 442
8 SHEOPUR MP1739002_300523APB_FTO_64580 ICICI BANK ICIC0001448 SHEOPUR,MADHYPRADESH 442
9 SHEOPUR MP1739002_300523APB_FTO_64580 Punjab National Bank PUNB0613200 SHEOPUR MP 11492
10 SHEOPUR MP1739002_300523APB_FTO_64580 State Bank of India SBIN0004351 SEHOPUR KALAN 117130
11 SHEOPUR MP1739002_300523APB_FTO_64580 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 2652
12 SHEOPUR MP1739002_300523APB_FTO_64580 State Bank of India SBIN0030166 BARODA(SHEOPUR) 27846
13 SHEOPUR MP1739002_300523APB_FTO_64580 UCO Bank UCBA0001082 SHEOPURKALAN 442
14 SHEOPUR MP1739002_300523APB_FTO_64580 UCO Bank UCBA0001167 DHODHAR 2431
15 SHEOPUR MP1739002_300523APB_FTO_64580 Union Bank of India UBIN0543187 BIRPUR 5304
16 SHEOPUR MP1739002_300523APB_FTO_64580 Union Bank of India UBIN0575437 Sheopur 4862
17 SHEOPUR MP1739002_300523APB_FTO_64580 Fino Payments Bank Ltd FINO0001446 MP RO 29172
18 SHEOPUR MP1739002_300523APB_FTO_64580 Madhya Pradesh Gramin Bank BKID0MG9066 Sohi Kala 884
19 SHEOPUR MP1739002_300523APB_FTO_64580 Madhya Pradesh Gramin Bank BKID0MG9070 Salapura Sheopur 1326
20 SHEOPUR MP1739002_300523APB_FTO_64580 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

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