Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_190623APB_FTO_106079
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 SEHORE MP-29-001-043-005/316-A
(BARADIKALA) 		1729001043NRG24190620230050966 19/06/2023 bhaiyalaal 1729001043WL005340 bhaiyalaal 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 513955023 bhaiyalaal NARMADA JHABUA GRAMIN BANK(508515)
2 SEHORE MP-29-001-043-005/360-B
(BARADIKALA) 		1729001043NRG24190620230050984 19/06/2023 SURENDRA 1729001043WL005340 SURENDRA 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 513955023 SURENDRA BANK OF BARODA(606985)
3 SEHORE MP-29-001-090-001/203
(MASODIYA) 		1729001090NRG24180620230050442 19/06/2023 HUKAMSINGH 1729001090WL005302 HUKAMSINGH 00045 BARB0SEHORE 221 221 Processed 23/06/2023 513955023 HUKAMSINGH IDBI BANK(607095)
4 SEHORE MP-29-001-090-001/374
(MASODIYA) 		1729001090NRG24180620230050443 19/06/2023 RAYSINGH 1729001090WL005302 RAYSINGH 00045 BARB0SEHORE 221 221 Processed 23/06/2023 513955023 RAYSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
5 SEHORE MP-29-001-124-001/503
(HASNABAD) 		1729001124NRG24190620230050639 19/06/2023 Suresh 1729001124WL005326 Suresh 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 513955023 Suresh NARMADA JHABUA GRAMIN BANK(508515)
6 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24190620230050643 19/06/2023 Pinki Varma 1729001124WL005326 Pinki Varma 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 513955023 PinkiVarma BANK OF BARODA(606985)
7 SEHORE MP-29-001-124-001/507
(HASNABAD) 		1729001124NRG24190620230050644 19/06/2023 Pinki Varma 1729001124WL005326 Pinki Varma 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 513955023 PinkiVarma NARMADA JHABUA GRAMIN BANK(508515)
8 SEHORE MP-29-001-124-001/514
(HASNABAD) 		1729001124NRG24190620230050651 19/06/2023 PARMANAND 1729001124WL005326 PARMANAND 00045 BARB0SEHORE 1326 1326 Processed 23/06/2023 513955023 PARMANAND UNION BANK OF INDIA(508500)
SubTotal 8398 8398
9 SEHORE MP-29-001-104-001/248
(MUGAVLI) 		1729001104NRG24170620230049450 19/06/2023 ankit 1729001104WL005200 ankit 00048 BKID0009010 1105 1105 Processed 23/06/2023 513955023 ankit BANK OF INDIA(508505)
10 SEHORE MP-29-001-104-001/248
(MUGAVLI) 		1729001104NRG24170620230049451 19/06/2023 Soram 1729001104WL005200 Soram 00048 BKID0009010 1105 1105 Processed 23/06/2023 513955023 Soram JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
11 SEHORE MP-29-001-124-001/506
(HASNABAD) 		1729001124NRG24190620230050642 19/06/2023 Anoop Singh 1729001124WL005326 Anoop Singh 00048 BKID0009010 1326 1326 Processed 23/06/2023 513955023 AnoopSingh BANK OF BARODA(606985)
SubTotal 3536 3536
12 SEHORE MP-29-001-005-001/121
(ACCHAROHI) 		1729001005NRG24180620230050504 19/06/2023 dharmendra singh 1729001005WL005305 dharmendra singh 00048 BKID0009012 442 442 Processed 23/06/2023 513955023 dharmendrasingh BANK OF INDIA(508505)
13 SEHORE MP-29-001-005-001/148
(ACCHAROHI) 		1729001005NRG24180620230050505 19/06/2023 bhupendra singh 1729001005WL005305 bhupendra singh 00048 BKID0009012 442 442 Processed 23/06/2023 513955023 bhupendrasingh INDIAN OVERSEAS BANK(508541)
14 SEHORE MP-29-001-005-001/180
(ACCHAROHI) 		1729001005NRG24180620230050506 19/06/2023 BALAPRASAD 1729001005WL005305 BALAPRASAD 00048 BKID0009012 442 442 Processed 23/06/2023 513955023 BALAPRASAD BANK OF INDIA(508505)
15 SEHORE MP-29-001-005-001/308
(ACCHAROHI) 		1729001005NRG24180620230050511 19/06/2023 bhawar kunwar 1729001005WL005305 bhawar kunwar 00048 BKID0009012 442 442 Processed 23/06/2023 513955023 bhawarkunwar BANK OF INDIA(508505)
16 SEHORE MP-29-001-043-001/33
(BARADIKALA) 		1729001043NRG24190620230050935 19/06/2023 UDHAMSINGH 1729001043WL005340 UDHAMSINGH 00048 BKID0009012 1326 1326 Rejected 23/06/2023 513955023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SEHORE MP-29-001-043-001/87
(BARADIKALA) 		1729001043NRG24190620230050944 19/06/2023 MAYA 1729001043WL005340 MAYA 00048 BKID0009012 1326 1326 Processed 23/06/2023 513955023 MAYA PUNJAB NATIONAL BANK(508568)
18 SEHORE MP-29-001-062-001/28
(GULKHEDI) 		1729001062NRG24190620230050539 19/06/2023 Hariprasad 1729001062WL005309 Hariprasad 00048 BKID0009012 1326 1326 Processed 23/06/2023 513955023 Hariprasad BANK OF INDIA(508505)
19 SEHORE MP-29-001-062-001/29
(GULKHEDI) 		1729001062NRG24190620230050540 19/06/2023 Sandeep 1729001062WL005309 Sandeep 00048 BKID0009012 1326 1326 Processed 23/06/2023 513955023 Sandeep STATE BANK OF INDIA(508548)
20 SEHORE MP-29-001-062-001/81
(GULKHEDI) 		1729001062NRG24190620230050541 19/06/2023 mahesh 1729001062WL005309 mahesh 00048 BKID0009012 1326 1326 Processed 23/06/2023 513955023 mahesh BANK OF INDIA(508505)
SubTotal 8398 8398
21 SEHORE MP-29-001-043-005/277
(BARADIKALA) 		1729001043NRG24190620230050958 19/06/2023 sunil 1729001043WL005340 sunil 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 sunil STATE BANK OF INDIA(508548)
22 SEHORE MP-29-001-043-005/296
(BARADIKALA) 		1729001043NRG24190620230050964 19/06/2023 PREM BAI 1729001043WL005340 PREM BAI 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 PREMBAI NARMADA JHABUA GRAMIN BANK(508515)
23 SEHORE MP-29-001-043-005/32-C
(BARADIKALA) 		1729001043NRG24190620230050967 19/06/2023 RAJU BAI 1729001043WL005340 RAJU BAI 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 RAJUBAI JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
24 SEHORE MP-29-001-043-005/340
(BARADIKALA) 		1729001043NRG24190620230050979 19/06/2023 Ashok mewada 1729001043WL005340 Ashok mewada 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 Ashokmewada BANK OF INDIA(508505)
25 SEHORE MP-29-001-043-005/380
(BARADIKALA) 		1729001043NRG24190620230050989 19/06/2023 BHURI BAI 1729001043WL005340 BHURI BAI 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
26 SEHORE MP-29-001-043-005/385
(BARADIKALA) 		1729001043NRG24190620230050992 19/06/2023 DHARA SINGH 1729001043WL005340 DHARA SINGH 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 DHARASINGH NARMADA JHABUA GRAMIN BANK(508515)
27 SEHORE MP-29-001-043-005/386
(BARADIKALA) 		1729001043NRG24190620230050994 19/06/2023 VIKRAM SINGH 1729001043WL005340 VIKRAM SINGH 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 VIKRAMSINGH BANK OF INDIA(508505)
28 SEHORE MP-29-001-104-001/157
(MUGAVLI) 		1729001104NRG24170620230049436 19/06/2023 Dar 1729001104WL005198 Dar 00048 BKID0009018 1326 1326 Processed 23/06/2023 513955023 Dar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 10608 10608
29 SEHORE MP-29-001-111-001/643
(THUNAKALA) 		1729001111NRG24190620230050521 19/06/2023 DEEPAK 1729001111WL005307 DEEPAK 00048 BKID0009019 442 442 Processed 23/06/2023 513955023 DEEPAK BANK OF INDIA(508505)
30 SEHORE MP-29-001-111-001/643
(THUNAKALA) 		1729001111NRG24190620230050522 19/06/2023 NISHA SHARMA 1729001111WL005307 NISHA SHARMA 00048 BKID0009019 442 442 Processed 23/06/2023 513955023 NISHASHARMA BANK OF INDIA(508505)
31 SEHORE MP-29-001-111-001/674
(THUNAKALA) 		1729001111NRG24190620230050523 19/06/2023 ANIL MEWADA 1729001111WL005307 ANIL MEWADA 00048 BKID0009019 442 442 Processed 23/06/2023 513955023 ANILMEWADA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
32 SEHORE MP-29-001-111-001/674
(THUNAKALA) 		1729001111NRG24190620230050524 19/06/2023 KAVITA MEWADA 1729001111WL005307 KAVITA MEWADA 00048 BKID0009019 442 442 Processed 23/06/2023 513955023 KAVITAMEWADA BANK OF INDIA(508505)
33 SEHORE MP-29-001-111-001/896
(THUNAKALA) 		1729001111NRG24190620230050533 19/06/2023 SATYANDRA SO JASRAT SINGH 1729001111WL005308 SATYANDRA SO JASRAT SINGH 00048 BKID0009019 442 442 Processed 23/06/2023 513955023 SATYANDRASOJASRATSINGH UNION BANK OF INDIA(508500)
34 SEHORE MP-29-001-111-001/897
(THUNAKALA) 		1729001111NRG24190620230050534 19/06/2023 ARJUN SINGH MEWADA SO SUNDER SINGH 1729001111WL005308 ARJUN SINGH MEWADA SO SUNDER SINGH 00048 BKID0009019 442 442 Processed 23/06/2023 513955023 ARJUNSINGHMEWADASOSUNDERSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
35 SEHORE MP-29-001-005-001/291
(ACCHAROHI) 		1729001005NRG24180620230050510 19/06/2023 narayan singh 1729001005WL005305 narayan singh 00048 BKID0009020 442 442 Processed 23/06/2023 513955023 narayansingh BANK OF INDIA(508505)
SubTotal 442 442
36 SEHORE MP-29-001-127-003/329
(DHAMANKHEDA) 		1729001127NRG24190620230050603 19/06/2023 shivkanya 1729001127WL005316 shivkanya 00048 BKID0009073 1326 1326 Processed 23/06/2023 513955023 shivkanya BANK OF INDIA(508505)
SubTotal 1326 1326
37 SEHORE MP-29-001-005-001/187
(ACCHAROHI) 		1729001005NRG24180620230050507 19/06/2023 surendra singh 1729001005WL005305 surendra singh 00048 BKID0009079 442 442 Processed 23/06/2023 513955023 surendrasingh BANK OF INDIA(508505)
38 SEHORE MP-29-001-005-001/280
(ACCHAROHI) 		1729001005NRG24180620230050508 19/06/2023 lokendra singh 1729001005WL005305 lokendra singh 00048 BKID0009079 442 442 Processed 23/06/2023 513955023 lokendrasingh BANK OF INDIA(508505)
39 SEHORE MP-29-001-005-001/290
(ACCHAROHI) 		1729001005NRG24180620230050509 19/06/2023 sanjay 1729001005WL005305 sanjay 00048 BKID0009079 442 442 Processed 23/06/2023 513955023 sanjay BANK OF INDIA(508505)
40 SEHORE MP-29-001-005-001/312
(ACCHAROHI) 		1729001005NRG24180620230050513 19/06/2023 Anup gour 1729001005WL005305 Anup gour 00048 BKID0009079 442 442 Processed 23/06/2023 513955023 Anupgour BANK OF INDIA(508505)
41 SEHORE MP-29-001-016-001/156
(CHARNAL) 		1729001016NRG24180620230050440 19/06/2023 Doulatram sahu 1729001016WL005301 Doulatram sahu 00048 BKID0009079 221 221 Processed 23/06/2023 513955023 Doulatramsahu BANK OF INDIA(508505)
SubTotal 1989 1989
42 SEHORE MP-29-001-043-005/360-A
(BARADIKALA) 		1729001043NRG24190620230050983 19/06/2023 JASMAT SINGH 1729001043WL005340 JASMAT SINGH 00051 MAHB0000894 1326 1326 Processed 23/06/2023 513955023 JASMATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
43 SEHORE MP-29-001-104-001/430
(MUGAVLI) 		1729001104NRG24170620230049441 19/06/2023 Suresh 1729001104WL005198 Suresh 00078 CNRB0003177 1326 1326 Processed 23/06/2023 513955023 Suresh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
44 SEHORE MP-29-001-124-001/508
(HASNABAD) 		1729001124NRG24190620230050645 19/06/2023 MANOJ KUMAR 1729001124WL005326 MANOJ KUMAR 00078 CNRB0003177 1326 1326 Processed 23/06/2023 513955023 MANOJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
45 SEHORE MP-29-001-124-001/513
(HASNABAD) 		1729001124NRG24190620230050650 19/06/2023 VIJAY 1729001124WL005326 VIJAY 00078 CNRB0006229 1326 1326 Processed 23/06/2023 513955023 VIJAY BANK OF BARODA(606985)
SubTotal 1326 1326
46 SEHORE MP-29-001-023-001/364
(BERAGARH GUMAN) 		1729001023NRG24180620230050463 19/06/2023 savitri bai 1729001023WL005303 savitri bai 00078 CNRB0017754 1326 1326 Processed 23/06/2023 513955023 savitribai CANARA BANK(508532)
47 SEHORE MP-29-001-043-001/15
(BARADIKALA) 		1729001043NRG24190620230050933 19/06/2023 JAGDISH 1729001043WL005340 JAGDISH 00078 CNRB0017754 1326 1326 Processed 23/06/2023 513955023 JAGDISH NARMADA JHABUA GRAMIN BANK(508515)
48 SEHORE MP-29-001-043-003/182
(BARADIKALA) 		1729001043NRG24190620230050951 19/06/2023 Pramod Kumar chandravanshi 1729001043WL005340 Pramod Kumar chandravanshi 00078 CNRB0017754 1326 1326 Processed 23/06/2023 513955023 PramodKumarchandravanshi CANARA BANK(508532)
SubTotal 3978 3978
49 SEHORE MP-29-001-043-005/377
(BARADIKALA) 		1729001043NRG24190620230050985 19/06/2023 DASHRATH SINGH 1729001043WL005340 DASHRATH SINGH 00089 CBIN0281242 1326 1326 Processed 23/06/2023 513955023 DASHRATHSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
50 SEHORE MP-29-001-127-003/659
(DHAMANKHEDA) 		1729001127NRG24190620230050612 19/06/2023 anver kha 1729001127WL005316 anver kha 00089 CBIN0281242 1105 1105 Processed 23/06/2023 513955023 anverkha BANK OF BARODA(606985)
SubTotal 2431 2431
51 SEHORE MP-29-001-133-001/228
(KULASKALA) 		1729001133NRG24190620230050997 19/06/2023 mrs. tula ram 1729001133WL005341 mrs. tula ram 00089 CBIN0282242 221 221 Processed 23/06/2023 513955023 mrs.tularam CENTRAL BANK OF INDIA(607115)
52 SEHORE MP-29-001-133-001/448
(KULASKALA) 		1729001133NRG24190620230050998 19/06/2023 rakesh parmar sheetal prasad parmar 1729001133WL005341 rakesh parmar sheetal prasad parmar 00089 CBIN0282242 221 221 Processed 23/06/2023 513955023 rakeshparmarsheetalprasadparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 442 442
53 SEHORE MP-29-001-043-005/320-A
(BARADIKALA) 		1729001043NRG24190620230050968 19/06/2023 Ashok 1729001043WL005340 Ashok 00168 ICIC0000481 1326 1326 Processed 23/06/2023 513955023 Ashok BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
54 SEHORE MP-29-001-124-001/512
(HASNABAD) 		1729001124NRG24190620230050649 19/06/2023 DEVENDRA VERMA 1729001124WL005326 DEVENDRA VERMA 00168 ICIC0000759 1326 1326 Processed 23/06/2023 513955023 DEVENDRAVERMA ICICI BANK LTD(508534)
SubTotal 1326 1326
55 SEHORE MP-29-001-043-005/379
(BARADIKALA) 		1729001043NRG24190620230050987 19/06/2023 HEMANT 1729001043WL005340 HEMANT 00176 IDIB000S612 1326 1326 Processed 23/06/2023 513955023 HEMANT INDIAN BANK(607105)
SubTotal 1326 1326
56 SEHORE MP-29-001-043-003/176
(BARADIKALA) 		1729001043NRG24190620230050948 19/06/2023 Savitri bai 1729001043WL005340 Savitri bai 00176 IDIB000T614 1326 1326 Processed 23/06/2023 513955023 Savitribai INDIAN BANK(607105)
SubTotal 1326 1326
57 SEHORE MP-29-001-043-005/382
(BARADIKALA) 		1729001043NRG24190620230050991 19/06/2023 SHER SINGH 1729001043WL005340 SHER SINGH 00177 IOBA0002419 1326 1326 Processed 23/06/2023 513955023 SHERSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
58 SEHORE MP-29-001-127-002/219
(DHAMANKHEDA) 		1729001127NRG24190620230050601 19/06/2023 savita 1729001127WL005316 savita 00349 PSIB0021255 221 221 Processed 23/06/2023 513955023 savita UNION BANK OF INDIA(508500)
59 SEHORE MP-29-001-127-002/219
(DHAMANKHEDA) 		1729001127NRG24190620230050600 19/06/2023 shaantu 1729001127WL005316 shaantu 00349 PSIB0021255 1326 1326 Processed 23/06/2023 513955023 shaantu PUNJAB & SIND BANK(607087)
60 SEHORE MP-29-001-127-003/330
(DHAMANKHEDA) 		1729001127NRG24190620230050605 19/06/2023 kamla bai 1729001127WL005316 kamla bai 00349 PSIB0021255 1326 1326 Processed 23/06/2023 513955023 kamlabai BANK OF INDIA(508505)
61 SEHORE MP-29-001-127-003/334
(DHAMANKHEDA) 		1729001127NRG24190620230050606 19/06/2023 Rajkumar 1729001127WL005316 Rajkumar 00349 PSIB0021255 1326 1326 Processed 23/06/2023 513955023 Rajkumar BANK OF BARODA(606985)
62 SEHORE MP-29-001-127-003/507
(DHAMANKHEDA) 		1729001127NRG24190620230050608 19/06/2023 manju bai 1729001127WL005316 manju bai 00349 PSIB0021255 1326 1326 Processed 23/06/2023 513955023 manjubai BANK OF INDIA(508505)
63 SEHORE MP-29-001-127-003/507
(DHAMANKHEDA) 		1729001127NRG24190620230050607 19/06/2023 rakesh 1729001127WL005316 rakesh 00349 PSIB0021255 1326 1326 Processed 23/06/2023 513955023 rakesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
64 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24190620230050611 19/06/2023 renuka 1729001127WL005316 renuka 00349 PSIB0021255 1326 1326 Processed 23/06/2023 513955023 renuka PUNJAB & SIND BANK(607087)
65 SEHORE MP-29-001-127-003/660
(DHAMANKHEDA) 		1729001127NRG24190620230050613 19/06/2023 saddam 1729001127WL005316 saddam 00349 PSIB0021255 1105 1105 Processed 23/06/2023 513955023 saddam PUNJAB & SIND BANK(607087)
66 SEHORE MP-29-001-127-003/661
(DHAMANKHEDA) 		1729001127NRG24190620230050614 19/06/2023 mohan 1729001127WL005316 mohan 00349 PSIB0021255 884 884 Processed 23/06/2023 513955023 mohan PUNJAB & SIND BANK(607087)
SubTotal 10166 10166
67 SEHORE MP-29-001-043-005/6-B
(BARADIKALA) 		1729001043NRG24190620230050996 19/06/2023 RAHUL MEWADA 1729001043WL005340 RAHUL MEWADA 00354 PUNB0044700 1326 1326 Processed 23/06/2023 513955023 RAHULMEWADA IDBI BANK(607095)
SubTotal 1326 1326
68 SEHORE MP-29-001-023-001/628
(BERAGARH GUMAN) 		1729001023NRG24180620230050477 19/06/2023 Arun mewada 1729001023WL005303 Arun mewada 00354 PUNB0104600 2652 2652 Processed 23/06/2023 513955023 Arunmewada PUNJAB NATIONAL BANK(508568)
69 SEHORE MP-29-001-023-001/628
(BERAGARH GUMAN) 		1729001023NRG24180620230050476 19/06/2023 Rohit mewada 1729001023WL005303 Rohit mewada 00354 PUNB0104600 2652 2652 Processed 23/06/2023 513955023 Rohitmewada STATE BANK OF INDIA(508548)
70 SEHORE MP-29-001-043-001/126-B
(BARADIKALA) 		1729001043NRG24190620230050931 19/06/2023 brajmohan 1729001043WL005340 brajmohan 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 brajmohan PUNJAB NATIONAL BANK(508568)
71 SEHORE MP-29-001-043-001/126-B
(BARADIKALA) 		1729001043NRG24190620230050932 19/06/2023 sunita 1729001043WL005340 sunita 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 sunita PUNJAB NATIONAL BANK(508568)
72 SEHORE MP-29-001-043-001/15
(BARADIKALA) 		1729001043NRG24190620230050934 19/06/2023 Gita 1729001043WL005340 Gita 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 Gita PUNJAB NATIONAL BANK(508568)
73 SEHORE MP-29-001-043-001/66
(BARADIKALA) 		1729001043NRG24190620230050939 19/06/2023 gopal 1729001043WL005340 gopal 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 gopal PUNJAB NATIONAL BANK(508568)
74 SEHORE MP-29-001-043-001/74
(BARADIKALA) 		1729001043NRG24190620230050943 19/06/2023 karansingh 1729001043WL005340 karansingh 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 karansingh PUNJAB NATIONAL BANK(508568)
75 SEHORE MP-29-001-043-001/94
(BARADIKALA) 		1729001043NRG24190620230050945 19/06/2023 LAXMAN SINGH 1729001043WL005340 LAXMAN SINGH 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 LAXMANSINGH JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
76 SEHORE MP-29-001-043-001/94-A
(BARADIKALA) 		1729001043NRG24190620230050946 19/06/2023 Tejsingh 1729001043WL005340 Tejsingh 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 Tejsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
77 SEHORE MP-29-001-043-001/94-C
(BARADIKALA) 		1729001043NRG24190620230050947 19/06/2023 mr bhaiya lal 1729001043WL005340 mr bhaiya lal 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 mrbhaiyalal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 SEHORE MP-29-001-043-003/181-A
(BARADIKALA) 		1729001043NRG24190620230050950 19/06/2023 Dhanraj 1729001043WL005340 Dhanraj 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 Dhanraj PUNJAB NATIONAL BANK(508568)
79 SEHORE MP-29-001-043-003/182-A
(BARADIKALA) 		1729001043NRG24190620230050952 19/06/2023 Baphu lal 1729001043WL005340 Baphu lal 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 Baphulal JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
80 SEHORE MP-29-001-043-005/288
(BARADIKALA) 		1729001043NRG24190620230050960 19/06/2023 anarsingh 1729001043WL005340 anarsingh 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 anarsingh PUNJAB NATIONAL BANK(508568)
81 SEHORE MP-29-001-043-005/291
(BARADIKALA) 		1729001043NRG24190620230050961 19/06/2023 suman bai 1729001043WL005340 suman bai 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 sumanbai UNION BANK OF INDIA(508500)
82 SEHORE MP-29-001-043-005/293
(BARADIKALA) 		1729001043NRG24190620230050963 19/06/2023 cinta 1729001043WL005340 cinta 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 cinta PUNJAB NATIONAL BANK(508568)
83 SEHORE MP-29-001-043-005/334
(BARADIKALA) 		1729001043NRG24190620230050974 19/06/2023 SUNITA 1729001043WL005340 SUNITA 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 SUNITA BANK OF INDIA(508505)
84 SEHORE MP-29-001-043-005/336
(BARADIKALA) 		1729001043NRG24190620230050976 19/06/2023 sarju 1729001043WL005340 sarju 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 sarju BANK OF INDIA(508505)
85 SEHORE MP-29-001-043-005/353
(BARADIKALA) 		1729001043NRG24190620230050980 19/06/2023 mukesh 1729001043WL005340 mukesh 00354 PUNB0104600 1326 1326 Processed 23/06/2023 513955023 mukesh BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
86 SEHORE MP-29-001-111-001/871
(THUNAKALA) 		1729001111NRG24190620230050525 19/06/2023 RAHUL MEWADA 1729001111WL005307 RAHUL MEWADA 00354 PUNB0716200 442 442 Processed 23/06/2023 513955023 RAHULMEWADA BANK OF INDIA(508505)
87 SEHORE MP-29-001-111-001/873
(THUNAKALA) 		1729001111NRG24190620230050527 19/06/2023 POOJA PARMAR 1729001111WL005307 POOJA PARMAR 00354 PUNB0716200 442 442 Processed 23/06/2023 513955023 POOJAPARMAR PUNJAB NATIONAL BANK(508568)
88 SEHORE MP-29-001-111-001/873
(THUNAKALA) 		1729001111NRG24190620230050526 19/06/2023 SUMITRA BAI 1729001111WL005307 SUMITRA BAI 00354 PUNB0716200 442 442 Processed 23/06/2023 513955023 SUMITRABAI PUNJAB NATIONAL BANK(508568)
89 SEHORE MP-29-001-111-001/889
(THUNAKALA) 		1729001111NRG24190620230050531 19/06/2023 LAXMI BAI SHARMA 1729001111WL005308 LAXMI BAI SHARMA 00354 PUNB0716200 442 442 Processed 23/06/2023 513955023 LAXMIBAISHARMA PUNJAB NATIONAL BANK(508568)
90 SEHORE MP-29-001-111-001/895
(THUNAKALA) 		1729001111NRG24190620230050532 19/06/2023 RAGHUVIR MEWADA 1729001111WL005308 RAGHUVIR MEWADA 00354 PUNB0716200 442 442 Processed 23/06/2023 513955023 RAGHUVIRMEWADA PUNJAB NATIONAL BANK(508568)
91 SEHORE MP-29-001-111-001/901
(THUNAKALA) 		1729001111NRG24190620230050536 19/06/2023 BRAHAM SINGH MEWADA 1729001111WL005308 BRAHAM SINGH MEWADA 00354 PUNB0716200 221 221 Processed 23/06/2023 513955023 BRAHAMSINGHMEWADA BANK OF INDIA(508505)
92 SEHORE MP-29-001-111-001/901
(THUNAKALA) 		1729001111NRG24190620230050537 19/06/2023 MANEESHA MEWADA 1729001111WL005308 MANEESHA MEWADA 00354 PUNB0716200 442 442 Processed 23/06/2023 513955023 MANEESHAMEWADA INDIAN OVERSEAS BANK(508541)
SubTotal 2873 2873
93 SEHORE MP-29-001-043-001/72
(BARADIKALA) 		1729001043NRG24190620230050942 19/06/2023 CHANDA BAI 1729001043WL005340 CHANDA BAI 00415 SBIN0000477 1326 1326 Processed 23/06/2023 513955023 CHANDABAI NARMADA JHABUA GRAMIN BANK(508515)
94 SEHORE MP-29-001-124-001/505
(HASNABAD) 		1729001124NRG24190620230050641 19/06/2023 Jitendra 1729001124WL005326 Jitendra 00415 SBIN0000477 1326 1326 Processed 23/06/2023 513955023 Jitendra BANK OF BARODA(606985)
SubTotal 2652 2652
95 SEHORE MP-29-001-043-005/1-A
(BARADIKALA) 		1729001043NRG24190620230050953 19/06/2023 HIRDESH KUMAR 1729001043WL005340 HIRDESH KUMAR 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 HIRDESHKUMAR JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
96 SEHORE MP-29-001-043-005/273
(BARADIKALA) 		1729001043NRG24190620230050957 19/06/2023 sumantra 1729001043WL005340 sumantra 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 sumantra NARMADA JHABUA GRAMIN BANK(508515)
97 SEHORE MP-29-001-043-005/282
(BARADIKALA) 		1729001043NRG24190620230050959 19/06/2023 santosh 1729001043WL005340 santosh 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 santosh BANK OF MAHARASHTRA(607387)
98 SEHORE MP-29-001-043-005/334
(BARADIKALA) 		1729001043NRG24190620230050973 19/06/2023 manohar singh 1729001043WL005340 manohar singh 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 manoharsingh STATE BANK OF INDIA(508548)
99 SEHORE MP-29-001-043-005/336
(BARADIKALA) 		1729001043NRG24190620230050975 19/06/2023 kailash 1729001043WL005340 kailash 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 kailash STATE BANK OF INDIA(508548)
100 SEHORE MP-29-001-043-005/336-B
(BARADIKALA) 		1729001043NRG24190620230050977 19/06/2023 br vinod 1729001043WL005340 br vinod 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 brvinod NARMADA JHABUA GRAMIN BANK(508515)
101 SEHORE MP-29-001-043-005/355
(BARADIKALA) 		1729001043NRG24190620230050981 19/06/2023 sona 1729001043WL005340 sona 00415 SBIN0003927 1326 1326 Rejected 23/06/2023 513955023 Aadhaar Number not Mapped to Account Number
102 SEHORE MP-29-001-043-005/355-A
(BARADIKALA) 		1729001043NRG24190620230050982 19/06/2023 jagdish 1729001043WL005340 jagdish 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 jagdish STATE BANK OF INDIA(508548)
103 SEHORE MP-29-001-043-005/380
(BARADIKALA) 		1729001043NRG24190620230050988 19/06/2023 SUNEEL 1729001043WL005340 SUNEEL 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 SUNEEL STATE BANK OF INDIA(508548)
104 SEHORE MP-29-001-104-001/254
(MUGAVLI) 		1729001104NRG24170620230049438 19/06/2023 Geeta 1729001104WL005198 Geeta 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 Geeta STATE BANK OF INDIA(508548)
105 SEHORE MP-29-001-104-001/254
(MUGAVLI) 		1729001104NRG24170620230049437 19/06/2023 Narvada 1729001104WL005198 Narvada 00415 SBIN0003927 1326 1326 Processed 23/06/2023 513955023 Narvada STATE BANK OF INDIA(508548)
SubTotal 14586 14586
106 SEHORE MP-29-001-043-003/181
(BARADIKALA) 		1729001043NRG24190620230050949 19/06/2023 Shyam lal 1729001043WL005340 Shyam lal 00415 SBIN0012186 1326 1326 Processed 23/06/2023 513955023 Shyamlal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
107 SEHORE MP-29-001-043-005/292
(BARADIKALA) 		1729001043NRG24190620230050962 19/06/2023 ARJUN SINGH 1729001043WL005340 ARJUN SINGH 00415 SBIN0030514 1326 1326 Processed 23/06/2023 513955023 ARJUNSINGH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
108 SEHORE MP-29-001-043-005/142-A
(BARADIKALA) 		1729001043NRG24190620230050955 19/06/2023 deepak mewada 1729001043WL005340 deepak mewada 00462 UCBA0000294 1326 1326 Processed 23/06/2023 513955023 deepakmewada UCO BANK(607066)
109 SEHORE MP-29-001-043-005/340
(BARADIKALA) 		1729001043NRG24190620230050978 19/06/2023 ram narayan 1729001043WL005340 ram narayan 00462 UCBA0000294 1326 1326 Processed 23/06/2023 513955023 ramnarayan UNION BANK OF INDIA(508500)
SubTotal 2652 2652
110 SEHORE MP-29-001-023-001/184
(BERAGARH GUMAN) 		1729001023NRG24180620230050448 19/06/2023 Rameswar 1729001023WL005303 Rameswar 00462 UCBA0002566 1326 1326 Processed 23/06/2023 513955023 Rameswar STATE BANK OF INDIA(508548)
111 SEHORE MP-29-001-023-001/394
(BERAGARH GUMAN) 		1729001023NRG24180620230050466 19/06/2023 ramkali bai 1729001023WL005303 ramkali bai 00462 UCBA0002566 1326 1326 Processed 23/06/2023 513955023 ramkalibai UCO BANK(607066)
112 SEHORE MP-29-001-062-001/108
(GULKHEDI) 		1729001062NRG24190620230050538 19/06/2023 Om prakash 1729001062WL005309 Om prakash 00462 UCBA0002566 1326 1326 Processed 23/06/2023 513955023 Omprakash UCO BANK(607066)
SubTotal 3978 3978
113 SEHORE MP-29-001-043-005/377-A
(BARADIKALA) 		1729001043NRG24190620230050986 19/06/2023 Anil 1729001043WL005340 Anil 00468 UBIN0561304 1326 1326 Processed 23/06/2023 513955023 Anil UNION BANK OF INDIA(508500)
114 SEHORE MP-29-001-104-001/543
(MUGAVLI) 		1729001104NRG24170620230049442 19/06/2023 Aneeta 1729001104WL005198 Aneeta 00468 UBIN0561304 1326 1326 Processed 23/06/2023 513955023 Aneeta BANK OF BARODA(606985)
115 SEHORE MP-29-001-104-001/59
(MUGAVLI) 		1729001104NRG24170620230049448 19/06/2023 Aaa 1729001104WL005198 Aaa 00468 UBIN0561304 442 442 Processed 23/06/2023 513955023 Aaa CANARA BANK(508532)
116 SEHORE MP-29-001-124-001/504
(HASNABAD) 		1729001124NRG24190620230050640 19/06/2023 Kamlesh 1729001124WL005326 Kamlesh 00468 UBIN0561304 1326 1326 Processed 23/06/2023 513955023 Kamlesh BANK OF BARODA(606985)
117 SEHORE MP-29-001-124-001/509
(HASNABAD) 		1729001124NRG24190620230050646 19/06/2023 GYAN SINGH VERMA 1729001124WL005326 GYAN SINGH VERMA 00468 UBIN0561304 1326 1326 Processed 23/06/2023 513955023 GYANSINGHVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 SEHORE MP-29-001-124-001/510
(HASNABAD) 		1729001124NRG24190620230050647 19/06/2023 SANDEEP VERMA 1729001124WL005326 SANDEEP VERMA 00468 UBIN0561304 1326 1326 Processed 23/06/2023 513955023 SANDEEPVERMA UNION BANK OF INDIA(508500)
119 SEHORE MP-29-001-127-003/655
(DHAMANKHEDA) 		1729001127NRG24190620230050609 19/06/2023 nirmal verma 1729001127WL005316 nirmal verma 00468 UBIN0561304 1326 1326 Processed 23/06/2023 513955023 nirmalverma INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
120 SEHORE MP-29-001-043-005/327-A
(BARADIKALA) 		1729001043NRG24190620230050971 19/06/2023 ashok 1729001043WL005340 ashok 00468 UBIN0820458 1326 1326 Processed 23/06/2023 513955023 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
121 SEHORE MP-29-001-124-001/511
(HASNABAD) 		1729001124NRG24190620230050648 19/06/2023 KAMLESH 1729001124WL005326 KAMLESH 00468 UBIN0930521 1326 1326 Processed 23/06/2023 513955023 KAMLESH BANK OF BARODA(606985)
SubTotal 1326 1326
122 SEHORE MP-29-001-043-005/297-A
(BARADIKALA) 		1729001043NRG24190620230050965 19/06/2023 ganveer mewada 1729001043WL005340 ganveer mewada 00553 INDB0000805 1326 1326 Processed 23/06/2023 513955023 ganveermewada NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 SEHORE MP-29-001-127-003/658
(DHAMANKHEDA) 		1729001127NRG24190620230050610 19/06/2023 rahul 1729001127WL005316 rahul 00555 YESB0000411 1326 1326 Processed 23/06/2023 513955023 rahul BANK OF INDIA(508505)
SubTotal 1326 1326
124 SEHORE MP-29-001-127-003/329
(DHAMANKHEDA) 		1729001127NRG24190620230050602 19/06/2023 jairam 1729001127WL005316 jairam 00666 IDFB0041381 1326 1326 Processed 23/06/2023 513955023 jairam PUNJAB & SIND BANK(607087)
125 SEHORE MP-29-001-127-003/330
(DHAMANKHEDA) 		1729001127NRG24190620230050604 19/06/2023 sitaram 1729001127WL005316 sitaram 00666 IDFB0041381 1326 1326 Processed 23/06/2023 513955023 sitaram BANK OF INDIA(508505)
SubTotal 2652 2652
126 SEHORE MP-29-001-111-001/875
(THUNAKALA) 		1729001111NRG24190620230050529 19/06/2023 RAVI RAJ MEWADA 1729001111WL005307 RAVI RAJ MEWADA 00688 FINO0001446 442 442 Processed 23/06/2023 513955023 RAVIRAJMEWADA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SEHORE MP-29-001-111-001/876
(THUNAKALA) 		1729001111NRG24190620230050530 19/06/2023 USHA 1729001111WL005307 USHA 00688 FINO0001446 442 442 Processed 23/06/2023 513955023 USHA HDFC BANK LTD(607152)
128 SEHORE MP-29-001-111-001/900
(THUNAKALA) 		1729001111NRG24190620230050535 19/06/2023 SACHIN GEHLOTH 1729001111WL005308 SACHIN GEHLOTH 00688 FINO0001446 442 442 Processed 23/06/2023 513955023 SACHINGEHLOTH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
129 SEHORE MP-29-001-043-005/381
(BARADIKALA) 		1729001043NRG24190620230050990 19/06/2023 SEELA BAI 1729001043WL005340 SEELA BAI 00691 IPOS0000001 1326 1326 Processed 23/06/2023 513955023 SEELABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
130 SEHORE MP-29-001-104-001/357
(MUGAVLI) 		1729001104NRG24170620230049439 19/06/2023 See 1729001104WL005198 See 00697 BKID0MG0352 442 442 Processed 23/06/2023 513955023 See NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
131 SEHORE MP-29-001-104-001/549
(MUGAVLI) 		1729001104NRG24170620230049444 19/06/2023 Pavitra 1729001104WL005198 Pavitra 00697 BKID0MG0354 442 442 Processed 23/06/2023 513955023 Pavitra UNION BANK OF INDIA(508500)
SubTotal 442 442
132 SEHORE MP-29-001-043-001/47
(BARADIKALA) 		1729001043NRG24190620230050936 19/06/2023 RAMPYARI 1729001043WL005340 RAMPYARI 00697 BKID0MG0362 1326 1326 Processed 23/06/2023 513955023 RAMPYARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
133 SEHORE MP-29-001-043-001/67-B
(BARADIKALA) 		1729001043NRG24190620230050941 19/06/2023 ajay malviya 1729001043WL005340 ajay malviya 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513955023 ajaymalviya UNION BANK OF INDIA(508500)
134 SEHORE MP-29-001-043-005/269
(BARADIKALA) 		1729001043NRG24190620230050956 19/06/2023 gulab 1729001043WL005340 gulab 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513955023 gulab NARMADA JHABUA GRAMIN BANK(508515)
135 SEHORE MP-29-001-043-005/320-C
(BARADIKALA) 		1729001043NRG24190620230050969 19/06/2023 Rajdulari 1729001043WL005340 Rajdulari 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513955023 Rajdulari NARMADA JHABUA GRAMIN BANK(508515)
136 SEHORE MP-29-001-043-005/327
(BARADIKALA) 		1729001043NRG24190620230050970 19/06/2023 ATMARAM 1729001043WL005340 ATMARAM 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513955023 ATMARAM NARMADA JHABUA GRAMIN BANK(508515)
137 SEHORE MP-29-001-043-005/385
(BARADIKALA) 		1729001043NRG24190620230050993 19/06/2023 URMILA 1729001043WL005340 URMILA 00697 BKID0NAMRGB 1326 1326 Processed 23/06/2023 513955023 URMILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 151385 151385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_190623APB_FTO_106079 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 8398
2 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009010 SEHORE 3536
3 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009012 SHAMPUR 8398
4 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009018 KRISHI UPAJ MANDI 10608
5 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009019 PACHAMA 2652
6 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009020 AHMEDPUR 442
7 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009073 ICHHAWAR 1326
8 SEHORE MP1729001_190623APB_FTO_106079 Bank of India BKID0009079 CHARNAL 1989
9 SEHORE MP1729001_190623APB_FTO_106079 Bank of Maharastra MAHB0000894 SEHORE 1326
10 SEHORE MP1729001_190623APB_FTO_106079 Canara Bank CNRB0003177 SEHORE BHOPAL 2652
11 SEHORE MP1729001_190623APB_FTO_106079 Canara Bank CNRB0006229 RAFIQUEGANJ 1326
12 SEHORE MP1729001_190623APB_FTO_106079 Canara Bank CNRB0017754 DORAHA 3978
13 SEHORE MP1729001_190623APB_FTO_106079 Central Bank Of India CBIN0281242 SEHORE 2431
14 SEHORE MP1729001_190623APB_FTO_106079 Central Bank Of India CBIN0282242 DHABLA 442
15 SEHORE MP1729001_190623APB_FTO_106079 ICICI BANK ICIC0000481 SEHORE 1326
16 SEHORE MP1729001_190623APB_FTO_106079 ICICI BANK ICIC0000759 DEWAS 1326
17 SEHORE MP1729001_190623APB_FTO_106079 Indian Bank IDIB000S612 Sehore 1326
18 SEHORE MP1729001_190623APB_FTO_106079 Indian Bank IDIB000T614 Tumra 1326
19 SEHORE MP1729001_190623APB_FTO_106079 Indian Overseas Bank IOBA0002419 SEHORE 1326
20 SEHORE MP1729001_190623APB_FTO_106079 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 10166
21 SEHORE MP1729001_190623APB_FTO_106079 Punjab National Bank PUNB0044700 SEHORE 1326
22 SEHORE MP1729001_190623APB_FTO_106079 Punjab National Bank PUNB0104600 JHARKHEDA 26520
23 SEHORE MP1729001_190623APB_FTO_106079 Punjab National Bank PUNB0716200 PACHAMA DISTT SEHORE (M.P) 2873
24 SEHORE MP1729001_190623APB_FTO_106079 State Bank of India SBIN0000477 SEHORE 2652
25 SEHORE MP1729001_190623APB_FTO_106079 State Bank of India SBIN0003927 ADB SEHORE 14586
26 SEHORE MP1729001_190623APB_FTO_106079 State Bank of India SBIN0012186 SHYAMPUR 1326
27 SEHORE MP1729001_190623APB_FTO_106079 State Bank of India SBIN0030514 BERASIA ROAD, BHOPAL 1326
28 SEHORE MP1729001_190623APB_FTO_106079 UCO Bank UCBA0000294 SEHORE 2652
29 SEHORE MP1729001_190623APB_FTO_106079 UCO Bank UCBA0002566 Shyampur 3978
30 SEHORE MP1729001_190623APB_FTO_106079 Union Bank of India UBIN0561304 SEHORE 8398
31 SEHORE MP1729001_190623APB_FTO_106079 Union Bank of India UBIN0820458 SEHORE 1326
32 SEHORE MP1729001_190623APB_FTO_106079 Union Bank of India UBIN0930521 BHOPAL-BAIRAGARH 1326
33 SEHORE MP1729001_190623APB_FTO_106079 IndusInd Bank Ltd. INDB0000805 SEHORE 1326
34 SEHORE MP1729001_190623APB_FTO_106079 YES BANK LTD YESB0000411 SEHORE-MADHYA PRADESH 1326
35 SEHORE MP1729001_190623APB_FTO_106079 IDFC Bank IDFB0041381 Bhopal Raisen Road- Branch 1326
36 SEHORE MP1729001_190623APB_FTO_106079 IDFC Bank IDFB0041381 IDFC BANK LIMITED 1326
37 SEHORE MP1729001_190623APB_FTO_106079 Fino Payments Bank Ltd FINO0001446 MP RO 1326
38 SEHORE MP1729001_190623APB_FTO_106079 India Post Payments Bank IPOS0000001 Guna 1326
39 SEHORE MP1729001_190623APB_FTO_106079 Madhya Pradesh Gramin Bank BKID0MG0352 Bilkisganj 442
40 SEHORE MP1729001_190623APB_FTO_106079 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 442
41 SEHORE MP1729001_190623APB_FTO_106079 Madhya Pradesh Gramin Bank BKID0MG0362 Doraha 1326
42 SEHORE MP1729001_190623APB_FTO_106079 Madhya Pradesh Gramin Bank BKID0NAMRGB DORAHA (MPGB) 1326
43 SEHORE MP1729001_190623APB_FTO_106079 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE (MPGB) 3978
44 SEHORE MP1729001_190623APB_FTO_106079 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 1326

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