Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SHEOPUR
Fto No. : MP1739002_260623APB_FTO_128584
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-39-002-083-002/289
(DUBDIUTANWAD) 		1739002083NRG24260620230166193 26/06/2023 Rashleela 1739002083WL014480 Rashleela 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702797337 Rashleela BANK OF BARODA(606985)
2 SHEOPUR MP-39-002-083-002/309
(DUBDIUTANWAD) 		1739002083NRG24260620230166197 26/06/2023 Jalsagar 1739002083WL014480 Jalsagar 00045 BARB0SHEOPU 1326 1326 Processed 05/07/2023 702797337 Jalsagar BANK OF BARODA(606985)
SubTotal 2652 2652
3 SHEOPUR MP-39-002-083-002/292
(DUBDIUTANWAD) 		1739002083NRG24260620230166173 26/06/2023 Mangilal 1739002083WL014479 Mangilal 00048 BKID0009075 1326 1326 Processed 05/07/2023 702797337 Mangilal BANK OF INDIA(508505)
4 SHEOPUR MP-39-002-083-002/96
(DUBDIUTANWAD) 		1739002083NRG24260620230165913 26/06/2023 RAMSIYA 1739002083WL014442 RAMSIYA 00048 BKID0009075 1326 1326 Processed 05/07/2023 702797337 RAMSIYA UCO BANK(607066)
SubTotal 2652 2652
5 SHEOPUR MP-39-002-083-002/84-A
(DUBDIUTANWAD) 		1739002083NRG24260620230166200 26/06/2023 Ramveer Gurjar 1739002083WL014480 Ramveer Gurjar 00078 CNRB0004116 1326 1326 Processed 05/07/2023 702797337 RamveerGurjar CANARA BANK(508532)
SubTotal 1326 1326
6 SHEOPUR MP-39-002-057-001/11-D
(DHIROLI) 		1739002057NRG24260620230166098 26/06/2023 RAMBALWAN 1739002057WL014474 RAMBALWAN 00089 CBIN0281733 2652 2652 Processed 05/07/2023 702797337 RAMBALWAN CENTRAL BANK OF INDIA(607115)
7 SHEOPUR MP-39-002-083-003/402
(DUBDIUTANWAD) 		1739002083NRG24260620230166208 26/06/2023 Rajanti bai suman 1739002083WL014480 Rajanti bai suman 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702797337 Rajantibaisuman STATE BANK OF INDIA(508548)
8 SHEOPUR MP-39-002-083-003/406
(DUBDIUTANWAD) 		1739002083NRG24260620230166211 26/06/2023 Murli 1739002083WL014480 Murli 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702797337 Murli CENTRAL BANK OF INDIA(607115)
9 SHEOPUR MP-39-002-083-003/410
(DUBDIUTANWAD) 		1739002083NRG24260620230166214 26/06/2023 Rukmani bai 1739002083WL014480 Rukmani bai 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702797337 Rukmanibai CENTRAL BANK OF INDIA(607115)
10 SHEOPUR MP-39-002-083-003/417
(DUBDIUTANWAD) 		1739002083NRG24260620230166215 26/06/2023 Prahlad 1739002083WL014480 Prahlad 00089 CBIN0281733 1326 1326 Processed 05/07/2023 702797337 Prahlad CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 SHEOPUR MP-39-002-083-002/294
(DUBDIUTANWAD) 		1739002083NRG24260620230165905 26/06/2023 Khushbu Bai 1739002083WL014442 Khushbu Bai 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702797337 KhushbuBai PUNJAB NATIONAL BANK(508568)
12 SHEOPUR MP-39-002-083-002/479
(DUBDIUTANWAD) 		1739002083NRG24260620230166198 26/06/2023 Mukesh Gurjar 1739002083WL014480 Mukesh Gurjar 00354 PUNB0613200 1326 1326 Processed 05/07/2023 702797337 MukeshGurjar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 SHEOPUR MP-39-002-057-001/11-D
(DHIROLI) 		1739002057NRG24260620230166103 26/06/2023 MEENA 1739002057WL014475 MEENA 00415 SBIN0004351 2652 2652 Processed 05/07/2023 702797337 MEENA STATE BANK OF INDIA(508548)
14 SHEOPUR MP-39-002-057-002/15
(DHIROLI) 		1739002057NRG24260620230166100 26/06/2023 GORA BAI 1739002057WL014474 GORA BAI 00415 SBIN0004351 2652 2652 Processed 05/07/2023 702797337 GORABAI STATE BANK OF INDIA(508548)
15 SHEOPUR MP-39-002-057-002/394-B
(DHIROLI) 		1739002057NRG24260620230166102 26/06/2023 NENA BAI 1739002057WL014474 NENA BAI 00415 SBIN0004351 2652 2652 Processed 05/07/2023 702797337 NENABAI UCO BANK(607066)
SubTotal 7956 7956
16 SHEOPUR MP-39-002-055-002/1174
(HANSALPUR) 		1739002055NRG24230620230157261 26/06/2023 ARTI BAI 1739002055WL014018 ARTI BAI 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702797337 ARTIBAI STATE BANK OF INDIA(508548)
17 SHEOPUR MP-39-002-055-002/1208
(HANSALPUR) 		1739002055NRG24230620230157265 26/06/2023 LAXMAN MALI 1739002055WL014018 LAXMAN MALI 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702797337 LAXMANMALI UCO BANK(607066)
18 SHEOPUR MP-39-002-055-002/941
(HANSALPUR) 		1739002055NRG24230620230157194 26/06/2023 DHAPPO 1739002055WL014016 DHAPPO 00415 SBIN0030089 1105 1105 Processed 05/07/2023 702797337 DHAPPO STATE BANK OF INDIA(508548)
19 SHEOPUR MP-39-002-057-001/20-C
(DHIROLI) 		1739002057NRG24260620230166104 26/06/2023 DEVISHANKAR JATAV 1739002057WL014475 DEVISHANKAR JATAV 00415 SBIN0030089 3094 3094 Processed 05/07/2023 702797337 DEVISHANKARJATAV STATE BANK OF INDIA(508548)
20 SHEOPUR MP-39-002-057-001/20-C
(DHIROLI) 		1739002057NRG24260620230166105 26/06/2023 MEERA BAI JATAV 1739002057WL014475 MEERA BAI JATAV 00415 SBIN0030089 3094 3094 Processed 05/07/2023 702797337 MEERABAIJATAV STATE BANK OF INDIA(508548)
21 SHEOPUR MP-39-002-083-002/309
(DUBDIUTANWAD) 		1739002083NRG24260620230166196 26/06/2023 Lokendra 1739002083WL014480 Lokendra 00415 SBIN0030089 1326 1326 Processed 05/07/2023 702797337 Lokendra STATE BANK OF INDIA(508548)
SubTotal 11271 11271
22 SHEOPUR MP-39-002-083-002/145
(DUBDIUTANWAD) 		1739002083NRG24260620230166191 26/06/2023 RAMSINGH 1739002083WL014480 RAMSINGH 00462 UCBA0001082 1105 1105 Processed 05/07/2023 702797337 RAMSINGH UCO BANK(607066)
23 SHEOPUR MP-39-002-083-002/148
(DUBDIUTANWAD) 		1739002083NRG24260620230166168 26/06/2023 GEETABAI 1739002083WL014479 GEETABAI 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 GEETABAI UCO BANK(607066)
24 SHEOPUR MP-39-002-083-002/148
(DUBDIUTANWAD) 		1739002083NRG24260620230166167 26/06/2023 RAMRAJ 1739002083WL014479 RAMRAJ 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 RAMRAJ UCO BANK(607066)
25 SHEOPUR MP-39-002-083-002/158
(DUBDIUTANWAD) 		1739002083NRG24260620230166169 26/06/2023 CHOTULAL 1739002083WL014479 CHOTULAL 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 CHOTULAL UCO BANK(607066)
26 SHEOPUR MP-39-002-083-002/158
(DUBDIUTANWAD) 		1739002083NRG24260620230166171 26/06/2023 Jeetu 1739002083WL014479 Jeetu 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Jeetu UCO BANK(607066)
27 SHEOPUR MP-39-002-083-002/158
(DUBDIUTANWAD) 		1739002083NRG24260620230166170 26/06/2023 shayama 1739002083WL014479 shayama 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 shayama UCO BANK(607066)
28 SHEOPUR MP-39-002-083-002/288
(DUBDIUTANWAD) 		1739002083NRG24260620230166172 26/06/2023 Ramroop 1739002083WL014479 Ramroop 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramroop UCO BANK(607066)
29 SHEOPUR MP-39-002-083-002/289
(DUBDIUTANWAD) 		1739002083NRG24260620230166192 26/06/2023 Narottam 1739002083WL014480 Narottam 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Narottam UCO BANK(607066)
30 SHEOPUR MP-39-002-083-002/305
(DUBDIUTANWAD) 		1739002083NRG24260620230166195 26/06/2023 Ramlekha 1739002083WL014480 Ramlekha 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramlekha UCO BANK(607066)
31 SHEOPUR MP-39-002-083-002/334
(DUBDIUTANWAD) 		1739002083NRG24260620230165906 26/06/2023 Memraj 1739002083WL014442 Memraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Memraj UCO BANK(607066)
32 SHEOPUR MP-39-002-083-002/334
(DUBDIUTANWAD) 		1739002083NRG24260620230165907 26/06/2023 Ramkatha bai 1739002083WL014442 Ramkatha bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramkathabai UCO BANK(607066)
33 SHEOPUR MP-39-002-083-002/335
(DUBDIUTANWAD) 		1739002083NRG24260620230165909 26/06/2023 Ramdhara bai 1739002083WL014442 Ramdhara bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramdharabai UCO BANK(607066)
34 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24260620230165910 26/06/2023 Bheemraj 1739002083WL014442 Bheemraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Bheemraj UCO BANK(607066)
35 SHEOPUR MP-39-002-083-002/49-A
(DUBDIUTANWAD) 		1739002083NRG24260620230165911 26/06/2023 KAVITA 1739002083WL014442 KAVITA 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 KAVITA UCO BANK(607066)
36 SHEOPUR MP-39-002-083-002/96
(DUBDIUTANWAD) 		1739002083NRG24260620230165912 26/06/2023 Rameshchand 1739002083WL014442 Rameshchand 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Rameshchand UCO BANK(607066)
37 SHEOPUR MP-39-002-083-003/116
(DUBDIUTANWAD) 		1739002083NRG24260620230166175 26/06/2023 Girraj 1739002083WL014479 Girraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Girraj UCO BANK(607066)
38 SHEOPUR MP-39-002-083-003/116
(DUBDIUTANWAD) 		1739002083NRG24260620230166176 26/06/2023 Ramheti 1739002083WL014479 Ramheti 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramheti UCO BANK(607066)
39 SHEOPUR MP-39-002-083-003/120
(DUBDIUTANWAD) 		1739002083NRG24260620230166177 26/06/2023 Gangaram 1739002083WL014479 Gangaram 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Gangaram UCO BANK(607066)
40 SHEOPUR MP-39-002-083-003/121
(DUBDIUTANWAD) 		1739002083NRG24260620230166179 26/06/2023 Yogendra 1739002083WL014479 Yogendra 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Yogendra BANK OF INDIA(508505)
41 SHEOPUR MP-39-002-083-003/162
(DUBDIUTANWAD) 		1739002083NRG24260620230166181 26/06/2023 Chandrapal 1739002083WL014479 Chandrapal 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Chandrapal UCO BANK(607066)
42 SHEOPUR MP-39-002-083-003/162
(DUBDIUTANWAD) 		1739002083NRG24260620230166182 26/06/2023 Shankari 1739002083WL014479 Shankari 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Shankari UCO BANK(607066)
43 SHEOPUR MP-39-002-083-003/167
(DUBDIUTANWAD) 		1739002083NRG24260620230166183 26/06/2023 Surja bai 1739002083WL014479 Surja bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Surjabai UCO BANK(607066)
44 SHEOPUR MP-39-002-083-003/176
(DUBDIUTANWAD) 		1739002083NRG24260620230166185 26/06/2023 Gobri 1739002083WL014479 Gobri 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Gobri UCO BANK(607066)
45 SHEOPUR MP-39-002-083-003/176
(DUBDIUTANWAD) 		1739002083NRG24260620230166184 26/06/2023 Viramdev 1739002083WL014479 Viramdev 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Viramdev UCO BANK(607066)
46 SHEOPUR MP-39-002-083-003/245
(DUBDIUTANWAD) 		1739002083NRG24260620230166186 26/06/2023 satyanarayan 1739002083WL014479 satyanarayan 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 satyanarayan UCO BANK(607066)
47 SHEOPUR MP-39-002-083-003/245
(DUBDIUTANWAD) 		1739002083NRG24260620230166187 26/06/2023 surja bai 1739002083WL014479 surja bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 surjabai UCO BANK(607066)
48 SHEOPUR MP-39-002-083-003/282
(DUBDIUTANWAD) 		1739002083NRG24260620230166201 26/06/2023 bharulal 1739002083WL014480 bharulal 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 bharulal STATE BANK OF INDIA(508548)
49 SHEOPUR MP-39-002-083-003/282
(DUBDIUTANWAD) 		1739002083NRG24260620230166202 26/06/2023 Rammurti 1739002083WL014480 Rammurti 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Rammurti UCO BANK(607066)
50 SHEOPUR MP-39-002-083-003/291
(DUBDIUTANWAD) 		1739002083NRG24260620230166188 26/06/2023 Pahalwan 1739002083WL014479 Pahalwan 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Pahalwan UCO BANK(607066)
51 SHEOPUR MP-39-002-083-003/293
(DUBDIUTANWAD) 		1739002083NRG24260620230165914 26/06/2023 Durgalal 1739002083WL014442 Durgalal 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Durgalal UCO BANK(607066)
52 SHEOPUR MP-39-002-083-003/293
(DUBDIUTANWAD) 		1739002083NRG24260620230165915 26/06/2023 Meva bail 1739002083WL014442 Meva bail 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Mevabail UCO BANK(607066)
53 SHEOPUR MP-39-002-083-003/302
(DUBDIUTANWAD) 		1739002083NRG24260620230165916 26/06/2023 ganesh 1739002083WL014442 ganesh 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 ganesh CENTRAL BANK OF INDIA(607115)
54 SHEOPUR MP-39-002-083-003/302
(DUBDIUTANWAD) 		1739002083NRG24260620230165917 26/06/2023 Saytra 1739002083WL014442 Saytra 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Saytra UCO BANK(607066)
55 SHEOPUR MP-39-002-083-003/303
(DUBDIUTANWAD) 		1739002083NRG24260620230165918 26/06/2023 Lekhraj 1739002083WL014442 Lekhraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Lekhraj UCO BANK(607066)
56 SHEOPUR MP-39-002-083-003/303
(DUBDIUTANWAD) 		1739002083NRG24260620230165919 26/06/2023 Seema 1739002083WL014442 Seema 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Seema UCO BANK(607066)
57 SHEOPUR MP-39-002-083-003/306
(DUBDIUTANWAD) 		1739002083NRG24260620230165920 26/06/2023 Raghuveer 1739002083WL014442 Raghuveer 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Raghuveer UCO BANK(607066)
58 SHEOPUR MP-39-002-083-003/306
(DUBDIUTANWAD) 		1739002083NRG24260620230165921 26/06/2023 SEEMA BAI 1739002083WL014442 SEEMA BAI 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 SEEMABAI UCO BANK(607066)
59 SHEOPUR MP-39-002-083-003/312
(DUBDIUTANWAD) 		1739002083NRG24260620230165922 26/06/2023 Deviram 1739002083WL014442 Deviram 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Deviram UCO BANK(607066)
60 SHEOPUR MP-39-002-083-003/328
(DUBDIUTANWAD) 		1739002083NRG24260620230165924 26/06/2023 Anusuhiya 1739002083WL014442 Anusuhiya 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Anusuhiya UCO BANK(607066)
61 SHEOPUR MP-39-002-083-003/328
(DUBDIUTANWAD) 		1739002083NRG24260620230165923 26/06/2023 Lekhraj 1739002083WL014442 Lekhraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Lekhraj UCO BANK(607066)
62 SHEOPUR MP-39-002-083-003/338
(DUBDIUTANWAD) 		1739002083NRG24260620230165926 26/06/2023 Gaytri 1739002083WL014442 Gaytri 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Gaytri UCO BANK(607066)
63 SHEOPUR MP-39-002-083-003/338
(DUBDIUTANWAD) 		1739002083NRG24260620230165925 26/06/2023 Mordhvaj 1739002083WL014442 Mordhvaj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Mordhvaj UCO BANK(607066)
64 SHEOPUR MP-39-002-083-003/347
(DUBDIUTANWAD) 		1739002083NRG24260620230166204 26/06/2023 Mewa 1739002083WL014480 Mewa 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Mewa UCO BANK(607066)
65 SHEOPUR MP-39-002-083-003/347
(DUBDIUTANWAD) 		1739002083NRG24260620230166203 26/06/2023 Prahlad 1739002083WL014480 Prahlad 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Prahlad JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
66 SHEOPUR MP-39-002-083-003/358
(DUBDIUTANWAD) 		1739002083NRG24260620230165927 26/06/2023 Guddi Bai 1739002083WL014442 Guddi Bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 GuddiBai BANK OF BARODA(606985)
67 SHEOPUR MP-39-002-083-003/377
(DUBDIUTANWAD) 		1739002083NRG24260620230166206 26/06/2023 bilashi bai 1739002083WL014480 bilashi bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 bilashibai UCO BANK(607066)
68 SHEOPUR MP-39-002-083-003/377
(DUBDIUTANWAD) 		1739002083NRG24260620230166205 26/06/2023 dalchand 1739002083WL014480 dalchand 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 dalchand UCO BANK(607066)
69 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24260620230165929 26/06/2023 Choti bai 1739002083WL014442 Choti bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Chotibai UCO BANK(607066)
70 SHEOPUR MP-39-002-083-003/381
(DUBDIUTANWAD) 		1739002083NRG24260620230165928 26/06/2023 Deshraj 1739002083WL014442 Deshraj 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Deshraj UCO BANK(607066)
71 SHEOPUR MP-39-002-083-003/383
(DUBDIUTANWAD) 		1739002083NRG24260620230165931 26/06/2023 Foranti 1739002083WL014442 Foranti 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Foranti BANK OF BARODA(606985)
72 SHEOPUR MP-39-002-083-003/389
(DUBDIUTANWAD) 		1739002083NRG24260620230166207 26/06/2023 Raghuveer 1739002083WL014480 Raghuveer 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Raghuveer UCO BANK(607066)
73 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24260620230166209 26/06/2023 Kamlesh 1739002083WL014480 Kamlesh 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Kamlesh UCO BANK(607066)
74 SHEOPUR MP-39-002-083-003/405
(DUBDIUTANWAD) 		1739002083NRG24260620230166210 26/06/2023 Ramkatha 1739002083WL014480 Ramkatha 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramkatha UCO BANK(607066)
75 SHEOPUR MP-39-002-083-003/406
(DUBDIUTANWAD) 		1739002083NRG24260620230166212 26/06/2023 Samri bai 1739002083WL014480 Samri bai 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Samribai UCO BANK(607066)
76 SHEOPUR MP-39-002-083-003/409
(DUBDIUTANWAD) 		1739002083NRG24260620230166213 26/06/2023 Pinki 1739002083WL014480 Pinki 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Pinki NARMADA JHABUA GRAMIN BANK(508515)
77 SHEOPUR MP-39-002-083-003/429
(DUBDIUTANWAD) 		1739002083NRG24260620230166189 26/06/2023 ramdeva 1739002083WL014479 ramdeva 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 ramdeva UCO BANK(607066)
78 SHEOPUR MP-39-002-083-003/80
(DUBDIUTANWAD) 		1739002083NRG24260620230166216 26/06/2023 Gokul 1739002083WL014480 Gokul 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Gokul UCO BANK(607066)
79 SHEOPUR MP-39-002-083-003/80
(DUBDIUTANWAD) 		1739002083NRG24260620230166217 26/06/2023 Ramsiya 1739002083WL014480 Ramsiya 00462 UCBA0001082 1326 1326 Processed 05/07/2023 702797337 Ramsiya UCO BANK(607066)
SubTotal 76687 76687
80 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24230620230157240 26/06/2023 GANESH MALI 1739002055WL014018 GANESH MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 GANESHMALI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SHEOPUR MP-39-002-055-002/1017
(HANSALPUR) 		1739002055NRG24230620230157241 26/06/2023 KAMLA BAI MALI 1739002055WL014018 KAMLA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 KAMLABAIMALI UCO BANK(607066)
82 SHEOPUR MP-39-002-055-002/1030
(HANSALPUR) 		1739002055NRG24230620230157242 26/06/2023 BHAROSHEE SEN 1739002055WL014018 BHAROSHEE SEN 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BHAROSHEESEN UCO BANK(607066)
83 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24230620230157244 26/06/2023 BADREE JATAW 1739002055WL014018 BADREE JATAW 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BADREEJATAW UCO BANK(607066)
84 SHEOPUR MP-39-002-055-002/1061
(HANSALPUR) 		1739002055NRG24230620230157245 26/06/2023 RUKKO BAI 1739002055WL014018 RUKKO BAI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RUKKOBAI UCO BANK(607066)
85 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24230620230157247 26/06/2023 BHAGVATI 1739002055WL014018 BHAGVATI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BHAGVATI UCO BANK(607066)
86 SHEOPUR MP-39-002-055-002/1062
(HANSALPUR) 		1739002055NRG24230620230157246 26/06/2023 RAMJEELAL JATAW 1739002055WL014018 RAMJEELAL JATAW 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAMJEELALJATAW UCO BANK(607066)
87 SHEOPUR MP-39-002-055-002/1063
(HANSALPUR) 		1739002055NRG24230620230157248 26/06/2023 CHIRONJEE JATAW 1739002055WL014018 CHIRONJEE JATAW 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 CHIRONJEEJATAW UCO BANK(607066)
88 SHEOPUR MP-39-002-055-002/1073
(HANSALPUR) 		1739002055NRG24230620230157249 26/06/2023 HARIOM MALI 1739002055WL014018 HARIOM MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 HARIOMMALI AIRTEL PAYMENTS BANK LIMITED(990288)
89 SHEOPUR MP-39-002-055-002/1085
(HANSALPUR) 		1739002055NRG24230620230157250 26/06/2023 SARITA BAI MALI 1739002055WL014018 SARITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SARITABAIMALI UCO BANK(607066)
90 SHEOPUR MP-39-002-055-002/1088
(HANSALPUR) 		1739002055NRG24230620230157201 26/06/2023 URIMILA BAI MALI 1739002055WL014017 URIMILA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 URIMILABAIMALI UCO BANK(607066)
91 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24230620230157252 26/06/2023 GANESHEE BAI MALI 1739002055WL014018 GANESHEE BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 GANESHEEBAIMALI UCO BANK(607066)
92 SHEOPUR MP-39-002-055-002/1104
(HANSALPUR) 		1739002055NRG24230620230157251 26/06/2023 HANUMAN MALI 1739002055WL014018 HANUMAN MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 HANUMANMALI UCO BANK(607066)
93 SHEOPUR MP-39-002-055-002/1105
(HANSALPUR) 		1739002055NRG24230620230157253 26/06/2023 RAMESH MALI 1739002055WL014018 RAMESH MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAMESHMALI UCO BANK(607066)
94 SHEOPUR MP-39-002-055-002/1109
(HANSALPUR) 		1739002055NRG24230620230157254 26/06/2023 MURAREE MALI 1739002055WL014018 MURAREE MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 MURAREEMALI UCO BANK(607066)
95 SHEOPUR MP-39-002-055-002/1111
(HANSALPUR) 		1739002055NRG24230620230157255 26/06/2023 RAGHUVEER MALI 1739002055WL014018 RAGHUVEER MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAGHUVEERMALI UCO BANK(607066)
96 SHEOPUR MP-39-002-055-002/1115
(HANSALPUR) 		1739002055NRG24230620230157256 26/06/2023 SEETARAM MALI 1739002055WL014018 SEETARAM MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SEETARAMMALI UCO BANK(607066)
97 SHEOPUR MP-39-002-055-002/1122
(HANSALPUR) 		1739002055NRG24230620230157258 26/06/2023 RAVI PRAJAPATI 1739002055WL014018 RAVI PRAJAPATI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAVIPRAJAPATI UCO BANK(607066)
98 SHEOPUR MP-39-002-055-002/1145
(HANSALPUR) 		1739002055NRG24230620230157259 26/06/2023 PAPITA BAI MALI 1739002055WL014018 PAPITA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 PAPITABAIMALI UCO BANK(607066)
99 SHEOPUR MP-39-002-055-002/1147
(HANSALPUR) 		1739002055NRG24230620230157260 26/06/2023 RAMKESHI BAI 1739002055WL014018 RAMKESHI BAI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAMKESHIBAI UCO BANK(607066)
100 SHEOPUR MP-39-002-055-002/1190
(HANSALPUR) 		1739002055NRG24230620230157202 26/06/2023 MAMTA BAI MALI 1739002055WL014017 MAMTA BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 MAMTABAIMALI UCO BANK(607066)
101 SHEOPUR MP-39-002-055-002/1191
(HANSALPUR) 		1739002055NRG24230620230157203 26/06/2023 BARFI BAI MALI 1739002055WL014017 BARFI BAI MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BARFIBAIMALI UCO BANK(607066)
102 SHEOPUR MP-39-002-055-002/1201
(HANSALPUR) 		1739002055NRG24230620230157263 26/06/2023 DOARIKA MALI 1739002055WL014018 DOARIKA MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 DOARIKAMALI UCO BANK(607066)
103 SHEOPUR MP-39-002-055-002/1202
(HANSALPUR) 		1739002055NRG24230620230157264 26/06/2023 ANURODH MALI 1739002055WL014018 ANURODH MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 ANURODHMALI UCO BANK(607066)
104 SHEOPUR MP-39-002-055-002/1209
(HANSALPUR) 		1739002055NRG24230620230157204 26/06/2023 RAMDAYAL ADIWASHI 1739002055WL014017 RAMDAYAL ADIWASHI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAMDAYALADIWASHI UCO BANK(607066)
105 SHEOPUR MP-39-002-055-002/1210
(HANSALPUR) 		1739002055NRG24230620230157205 26/06/2023 MUKESH ADIWASHI 1739002055WL014017 MUKESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 MUKESHADIWASHI UCO BANK(607066)
106 SHEOPUR MP-39-002-055-002/1211
(HANSALPUR) 		1739002055NRG24230620230157206 26/06/2023 NARESH ADIWASHI 1739002055WL014017 NARESH ADIWASHI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 NARESHADIWASHI UCO BANK(607066)
107 SHEOPUR MP-39-002-055-002/1214
(HANSALPUR) 		1739002055NRG24230620230157207 26/06/2023 SURESH MALI 1739002055WL014017 SURESH MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SURESHMALI UCO BANK(607066)
108 SHEOPUR MP-39-002-055-002/1216
(HANSALPUR) 		1739002055NRG24230620230157208 26/06/2023 MAKHAN MALI 1739002055WL014017 MAKHAN MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 MAKHANMALI UCO BANK(607066)
109 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24230620230157210 26/06/2023 GEETA BAI 1739002055WL014017 GEETA BAI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 GEETABAI UCO BANK(607066)
110 SHEOPUR MP-39-002-055-002/1220
(HANSALPUR) 		1739002055NRG24230620230157209 26/06/2023 SUGAN MAHOR 1739002055WL014017 SUGAN MAHOR 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SUGANMAHOR UCO BANK(607066)
111 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24230620230157212 26/06/2023 ALFA BAI 1739002055WL014017 ALFA BAI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 ALFABAI UCO BANK(607066)
112 SHEOPUR MP-39-002-055-002/1221
(HANSALPUR) 		1739002055NRG24230620230157211 26/06/2023 VINOD MAHOR 1739002055WL014017 VINOD MAHOR 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 VINODMAHOR UCO BANK(607066)
113 SHEOPUR MP-39-002-055-002/1223
(HANSALPUR) 		1739002055NRG24230620230157266 26/06/2023 LAXMAN MALI 1739002055WL014018 LAXMAN MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 LAXMANMALI UCO BANK(607066)
114 SHEOPUR MP-39-002-055-002/1225
(HANSALPUR) 		1739002055NRG24230620230157213 26/06/2023 SEEMA BAI ADIWASHI 1739002055WL014017 SEEMA BAI ADIWASHI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SEEMABAIADIWASHI UCO BANK(607066)
115 SHEOPUR MP-39-002-055-002/1227
(HANSALPUR) 		1739002055NRG24230620230157214 26/06/2023 RAMKUMAR ADIWASHI 1739002055WL014017 RAMKUMAR ADIWASHI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAMKUMARADIWASHI UCO BANK(607066)
116 SHEOPUR MP-39-002-055-002/1228
(HANSALPUR) 		1739002055NRG24230620230157215 26/06/2023 GUDDA ADIWASHI 1739002055WL014017 GUDDA ADIWASHI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 GUDDAADIWASHI UCO BANK(607066)
117 SHEOPUR MP-39-002-055-002/1236
(HANSALPUR) 		1739002055NRG24230620230157216 26/06/2023 GHANSHYAM MALI 1739002055WL014017 GHANSHYAM MALI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 GHANSHYAMMALI UCO BANK(607066)
118 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24230620230157219 26/06/2023 iandra bai 1739002055WL014017 iandra bai 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 iandrabai STATE BANK OF INDIA(508548)
119 SHEOPUR MP-39-002-055-002/1375
(HANSALPUR) 		1739002055NRG24230620230157218 26/06/2023 rajaram 1739002055WL014017 rajaram 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 rajaram STATE BANK OF INDIA(508548)
120 SHEOPUR MP-39-002-055-002/150
(HANSALPUR) 		1739002055NRG24230620230157220 26/06/2023 SHRIPAT 1739002055WL014017 SHRIPAT 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SHRIPAT UCO BANK(607066)
121 SHEOPUR MP-39-002-055-002/181
(HANSALPUR) 		1739002055NRG24230620230157267 26/06/2023 TULSI 1739002055WL014018 TULSI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 TULSI UCO BANK(607066)
122 SHEOPUR MP-39-002-055-002/227
(HANSALPUR) 		1739002055NRG24230620230157222 26/06/2023 KANHAIYA LAL 1739002055WL014017 KANHAIYA LAL 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 KANHAIYALAL UCO BANK(607066)
123 SHEOPUR MP-39-002-055-002/233
(HANSALPUR) 		1739002055NRG24230620230157223 26/06/2023 suresh 1739002055WL014017 suresh 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 suresh UCO BANK(607066)
124 SHEOPUR MP-39-002-055-002/335
(HANSALPUR) 		1739002055NRG24230620230157224 26/06/2023 duvarika 1739002055WL014017 duvarika 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 duvarika UCO BANK(607066)
125 SHEOPUR MP-39-002-055-002/349
(HANSALPUR) 		1739002055NRG24230620230157225 26/06/2023 BHAGWANT 1739002055WL014017 BHAGWANT 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BHAGWANT UCO BANK(607066)
126 SHEOPUR MP-39-002-055-002/351
(HANSALPUR) 		1739002055NRG24230620230157226 26/06/2023 RAJU 1739002055WL014017 RAJU 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAJU UCO BANK(607066)
127 SHEOPUR MP-39-002-055-002/351
(HANSALPUR) 		1739002055NRG24230620230157227 26/06/2023 SUNEETA BAI 1739002055WL014017 SUNEETA BAI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SUNEETABAI UCO BANK(607066)
128 SHEOPUR MP-39-002-055-002/354
(HANSALPUR) 		1739002055NRG24230620230157228 26/06/2023 RAMJEET 1739002055WL014017 RAMJEET 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAMJEET UCO BANK(607066)
129 SHEOPUR MP-39-002-055-002/355
(HANSALPUR) 		1739002055NRG24230620230157229 26/06/2023 RAGHUVEER 1739002055WL014017 RAGHUVEER 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RAGHUVEER UCO BANK(607066)
130 SHEOPUR MP-39-002-055-002/445
(HANSALPUR) 		1739002055NRG24230620230157268 26/06/2023 MANOJ 1739002055WL014018 MANOJ 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 MANOJ UCO BANK(607066)
131 SHEOPUR MP-39-002-055-002/539
(HANSALPUR) 		1739002055NRG24230620230157179 26/06/2023 ramshankar 1739002055WL014016 ramshankar 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 ramshankar STATE BANK OF INDIA(508548)
132 SHEOPUR MP-39-002-055-002/539
(HANSALPUR) 		1739002055NRG24230620230157180 26/06/2023 reena 1739002055WL014016 reena 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 reena UCO BANK(607066)
133 SHEOPUR MP-39-002-055-002/62
(HANSALPUR) 		1739002055NRG24230620230157182 26/06/2023 pooranlal 1739002055WL014016 pooranlal 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 pooranlal UCO BANK(607066)
134 SHEOPUR MP-39-002-055-002/806
(HANSALPUR) 		1739002055NRG24230620230157183 26/06/2023 BABU 1739002055WL014016 BABU 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BABU UCO BANK(607066)
135 SHEOPUR MP-39-002-055-002/808
(HANSALPUR) 		1739002055NRG24230620230157184 26/06/2023 DOARIKA 1739002055WL014016 DOARIKA 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 DOARIKA UCO BANK(607066)
136 SHEOPUR MP-39-002-055-002/812
(HANSALPUR) 		1739002055NRG24230620230157186 26/06/2023 RESHAMA BAI 1739002055WL014016 RESHAMA BAI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 RESHAMABAI UCO BANK(607066)
137 SHEOPUR MP-39-002-055-002/812
(HANSALPUR) 		1739002055NRG24230620230157185 26/06/2023 SATISH 1739002055WL014016 SATISH 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 SATISH UCO BANK(607066)
138 SHEOPUR MP-39-002-055-002/816
(HANSALPUR) 		1739002055NRG24230620230157187 26/06/2023 BABULI 1739002055WL014016 BABULI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 BABULI UCO BANK(607066)
139 SHEOPUR MP-39-002-055-002/841
(HANSALPUR) 		1739002055NRG24230620230157189 26/06/2023 RAMKALI 1739002055WL014016 RAMKALI 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 RAMKALI UCO BANK(607066)
140 SHEOPUR MP-39-002-055-002/878
(HANSALPUR) 		1739002055NRG24230620230157191 26/06/2023 PAVAN PRAJAPATI 1739002055WL014016 PAVAN PRAJAPATI 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 PAVANPRAJAPATI UCO BANK(607066)
141 SHEOPUR MP-39-002-055-002/881
(HANSALPUR) 		1739002055NRG24230620230157192 26/06/2023 mahesh mali 1739002055WL014016 mahesh mali 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 maheshmali UCO BANK(607066)
142 SHEOPUR MP-39-002-055-002/910
(HANSALPUR) 		1739002055NRG24230620230157193 26/06/2023 AMARSINGH 1739002055WL014016 AMARSINGH 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 AMARSINGH UCO BANK(607066)
143 SHEOPUR MP-39-002-055-002/956
(HANSALPUR) 		1739002055NRG24230620230157196 26/06/2023 LAXMI BAI 1739002055WL014016 LAXMI BAI 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 LAXMIBAI UCO BANK(607066)
144 SHEOPUR MP-39-002-055-002/974
(HANSALPUR) 		1739002055NRG24230620230157197 26/06/2023 rekha bai 1739002055WL014016 rekha bai 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 rekhabai UCO BANK(607066)
145 SHEOPUR MP-39-002-055-002/982
(HANSALPUR) 		1739002055NRG24230620230157198 26/06/2023 RAJU PRAJAPTI 1739002055WL014016 RAJU PRAJAPTI 00462 UCBA0001167 1105 1105 Processed 05/07/2023 702797337 RAJUPRAJAPTI UCO BANK(607066)
146 SHEOPUR MP-39-002-055-002/982
(HANSALPUR) 		1739002055NRG24230620230157199 26/06/2023 REENA BAI PRAJAPTI 1739002055WL014016 REENA BAI PRAJAPTI 00462 UCBA0001167 1326 1326 Processed 05/07/2023 702797337 REENABAIPRAJAPTI BANK OF BARODA(606985)
147 SHEOPUR MP-39-002-057-002/394-B
(DHIROLI) 		1739002057NRG24260620230166101 26/06/2023 AMAR SINGH ADIWASI 1739002057WL014474 AMAR SINGH ADIWASI 00462 UCBA0001167 2652 2652 Processed 05/07/2023 702797337 AMARSINGHADIWASI FINO PAYMENTS BANK LTD(608001)
SubTotal 89947 89947
148 SHEOPUR MP-39-002-083-002/84
(DUBDIUTANWAD) 		1739002083NRG24260620230166199 26/06/2023 Maya 1739002083WL014480 Maya 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702797337 Maya UCO BANK(607066)
149 SHEOPUR MP-39-002-083-003/121
(DUBDIUTANWAD) 		1739002083NRG24260620230166180 26/06/2023 Meena bai 1739002083WL014479 Meena bai 00462 UCBA0001169 1326 1326 Processed 05/07/2023 702797337 Meenabai UCO BANK(607066)
SubTotal 2652 2652
150 SHEOPUR MP-39-002-083-002/292
(DUBDIUTANWAD) 		1739002083NRG24260620230166174 26/06/2023 Kisbo 1739002083WL014479 Kisbo 00697 BKID0NAMRGB 1326 1326 Processed 05/07/2023 702797337 Kisbo PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 207077 207077

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHEOPUR MP1739002_260623APB_FTO_128584 Bank of Baroda BARB0SHEOPU SHEOPUR 2652
2 SHEOPUR MP1739002_260623APB_FTO_128584 Bank of India BKID0009075 SHEOPUR 2652
3 SHEOPUR MP1739002_260623APB_FTO_128584 Canara Bank CNRB0004116 SHEOPUR 1326
4 SHEOPUR MP1739002_260623APB_FTO_128584 Central Bank Of India CBIN0281733 SHEOPUR KALAN 7956
5 SHEOPUR MP1739002_260623APB_FTO_128584 Punjab National Bank PUNB0613200 SHEOPUR MP 2652
6 SHEOPUR MP1739002_260623APB_FTO_128584 State Bank of India SBIN0004351 SEHOPUR KALAN 7956
7 SHEOPUR MP1739002_260623APB_FTO_128584 State Bank of India SBIN0030089 STATION ROAD, SHEOPUR KALAN 11271
8 SHEOPUR MP1739002_260623APB_FTO_128584 UCO Bank UCBA0001082 SHEOPURKALAN 76687
9 SHEOPUR MP1739002_260623APB_FTO_128584 UCO Bank UCBA0001167 DHODHAR 89947
10 SHEOPUR MP1739002_260623APB_FTO_128584 UCO Bank UCBA0001169 PREMSAR 2652
11 SHEOPUR MP1739002_260623APB_FTO_128584 Madhya Pradesh Gramin Bank BKID0NAMRGB SHEOPUR 1326

Download In Excel