Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:35:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : SEHORE
Fto No. : MP1729001_030723APB_FTO_145273
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-29-001-095-001/433
(RAIPURA) 		1729001095NRG24010720230072515 03/07/2023 veena 1729001095WL006996 veena 00045 BARB0DBSEHO 884 884 Processed 11/07/2023 799566541 veena BANK OF BARODA(606985)
2 SEHORE MP-29-001-101-001/138
(NIPANIYAKALA) 		1729001101NRG24030720230075665 03/07/2023 premnarayan 1729001101WL007272 premnarayan 00045 BARB0DBSEHO 1326 1326 Processed 11/07/2023 799566541 premnarayan BANK OF BARODA(606985)
SubTotal 2210 2210
3 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24030720230075863 03/07/2023 Bhuri 1729001100WL007286 Bhuri 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799566541 Bhuri INDIA POST PAYMENTS BANK LIMITED(508528)
4 SEHORE MP-29-001-100-001/327
(BIJORA) 		1729001100NRG24030720230075836 03/07/2023 KIRAN 1729001100WL007285 KIRAN 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799566541 KIRAN BANK OF BARODA(606985)
5 SEHORE MP-29-001-100-001/388
(BIJORA) 		1729001100NRG24030720230075872 03/07/2023 sita 1729001100WL007286 sita 00045 BARB0SEHORE 1326 1326 Processed 11/07/2023 799566541 sita BANK OF BARODA(606985)
SubTotal 3978 3978
6 SEHORE MP-29-001-100-002/404
(BIJORA) 		1729001100NRG24030720230075850 03/07/2023 antar bai 1729001100WL007285 antar bai 00048 BKID0009010 1547 1547 Processed 11/07/2023 799566541 antarbai RATNAKAR BANK(607393)
SubTotal 1547 1547
7 SEHORE MP-29-001-021-001/312
(BAMULIYA DORAHA) 		1729001021NRG24030720230075734 03/07/2023 geeta bai 1729001021WL007276 geeta bai 00048 BKID0009012 442 442 Processed 11/07/2023 799566541 geetabai STATE BANK OF INDIA(508548)
8 SEHORE MP-29-001-021-001/312
(BAMULIYA DORAHA) 		1729001021NRG24030720230075733 03/07/2023 narvada prasad 1729001021WL007276 narvada prasad 00048 BKID0009012 442 442 Processed 11/07/2023 799566541 narvadaprasad JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
9 SEHORE MP-29-001-021-001/344
(BAMULIYA DORAHA) 		1729001021NRG24030720230075736 03/07/2023 sukhram 1729001021WL007276 sukhram 00048 BKID0009012 221 221 Processed 11/07/2023 799566541 sukhram BANK OF INDIA(508505)
10 SEHORE MP-29-001-021-001/54
(BAMULIYA DORAHA) 		1729001021NRG24030720230075741 03/07/2023 Shabeer Alli 1729001021WL007276 Shabeer Alli 00048 BKID0009012 442 442 Processed 11/07/2023 799566541 ShabeerAlli BANK OF INDIA(508505)
11 SEHORE MP-29-001-068-001/518
(DEVLI) 		1729001068NRG24030720230075580 03/07/2023 lakshman singh 1729001068WL007262 lakshman singh 00048 BKID0009012 221 221 Processed 11/07/2023 799566541 lakshmansingh BANK OF INDIA(508505)
12 SEHORE MP-29-001-100-002/419
(BIJORA) 		1729001100NRG24030720230075853 03/07/2023 kamla bai 1729001100WL007285 kamla bai 00048 BKID0009012 1547 1547 Processed 11/07/2023 799566541 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
13 SEHORE MP-29-001-068-001/105
(DEVLI) 		1729001068NRG24030720230075537 03/07/2023 uma bai 1729001068WL007262 uma bai 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 umabai BANK OF INDIA(508505)
14 SEHORE MP-29-001-068-001/106
(DEVLI) 		1729001068NRG24030720230075538 03/07/2023 keshar singh 1729001068WL007262 keshar singh 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 kesharsingh BANK OF INDIA(508505)
15 SEHORE MP-29-001-068-001/116
(DEVLI) 		1729001068NRG24030720230075540 03/07/2023 aseen khan 1729001068WL007262 aseen khan 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 aseenkhan STATE BANK OF INDIA(508548)
16 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24030720230075544 03/07/2023 rajamani bai 1729001068WL007262 rajamani bai 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 rajamanibai BANK OF INDIA(508505)
17 SEHORE MP-29-001-068-001/125
(DEVLI) 		1729001068NRG24030720230075543 03/07/2023 suner singh 1729001068WL007262 suner singh 00048 BKID0009018 221 221 Processed 12/07/2023 799566541 sunersingh CENTRAL BANK OF INDIA(607115)
18 SEHORE MP-29-001-068-001/141
(DEVLI) 		1729001068NRG24030720230075546 03/07/2023 himmat singh 1729001068WL007262 himmat singh 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 himmatsingh BANK OF INDIA(508505)
19 SEHORE MP-29-001-068-001/141
(DEVLI) 		1729001068NRG24030720230075547 03/07/2023 sangeeta bai 1729001068WL007262 sangeeta bai 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 sangeetabai BANK OF INDIA(508505)
20 SEHORE MP-29-001-068-001/151
(DEVLI) 		1729001068NRG24030720230075549 03/07/2023 shyamlal mewada 1729001068WL007262 shyamlal mewada 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 shyamlalmewada JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
21 SEHORE MP-29-001-068-001/179
(DEVLI) 		1729001068NRG24030720230075556 03/07/2023 Naresh kumar mewada 1729001068WL007262 Naresh kumar mewada 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 Nareshkumarmewada NARMADA JHABUA GRAMIN BANK(508515)
22 SEHORE MP-29-001-068-001/193
(DEVLI) 		1729001068NRG24030720230075562 03/07/2023 parvin bee 1729001068WL007262 parvin bee 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 parvinbee BANK OF INDIA(508505)
23 SEHORE MP-29-001-068-001/203
(DEVLI) 		1729001068NRG24030720230075565 03/07/2023 indar singh 1729001068WL007262 indar singh 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 indarsingh BANK OF INDIA(508505)
24 SEHORE MP-29-001-068-001/203
(DEVLI) 		1729001068NRG24030720230075567 03/07/2023 Seema mewada 1729001068WL007262 Seema mewada 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 Seemamewada INDIA POST PAYMENTS BANK LIMITED(508528)
25 SEHORE MP-29-001-068-001/472
(DEVLI) 		1729001068NRG24030720230075572 03/07/2023 jagdeesh vishvkarma 1729001068WL007262 jagdeesh vishvkarma 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 jagdeeshvishvkarma BANK OF INDIA(508505)
26 SEHORE MP-29-001-068-001/483
(DEVLI) 		1729001068NRG24030720230075575 03/07/2023 ramesh 1729001068WL007262 ramesh 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 ramesh BANK OF INDIA(508505)
27 SEHORE MP-29-001-068-001/484
(DEVLI) 		1729001068NRG24030720230075576 03/07/2023 sarjit kha 1729001068WL007262 sarjit kha 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 sarjitkha BANK OF INDIA(508505)
28 SEHORE MP-29-001-068-001/492
(DEVLI) 		1729001068NRG24030720230075577 03/07/2023 krishnapal 1729001068WL007262 krishnapal 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 krishnapal BANK OF INDIA(508505)
29 SEHORE MP-29-001-068-001/492
(DEVLI) 		1729001068NRG24030720230075578 03/07/2023 Mamta bai 1729001068WL007262 Mamta bai 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 Mamtabai BANK OF INDIA(508505)
30 SEHORE MP-29-001-068-001/518
(DEVLI) 		1729001068NRG24030720230075581 03/07/2023 sima bai 1729001068WL007262 sima bai 00048 BKID0009018 221 221 Processed 11/07/2023 799566541 simabai NARMADA JHABUA GRAMIN BANK(508515)
31 SEHORE MP-29-001-095-001/110
(RAIPURA) 		1729001095NRG24010720230072500 03/07/2023 narendra malviya 1729001095WL006996 narendra malviya 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 narendramalviya IDBI BANK(607095)
32 SEHORE MP-29-001-095-001/201
(RAIPURA) 		1729001095NRG24010720230072502 03/07/2023 babita 1729001095WL006996 babita 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 babita BANK OF INDIA(508505)
33 SEHORE MP-29-001-095-001/411-A
(RAIPURA) 		1729001095NRG24010720230072508 03/07/2023 LAKHAN MALVIYA 1729001095WL006996 LAKHAN MALVIYA 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 LAKHANMALVIYA JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
34 SEHORE MP-29-001-095-001/427
(RAIPURA) 		1729001095NRG24010720230072511 03/07/2023 yashvant 1729001095WL006996 yashvant 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 yashvant STATE BANK OF INDIA(508548)
35 SEHORE MP-29-001-095-001/433
(RAIPURA) 		1729001095NRG24010720230072514 03/07/2023 mahesh 1729001095WL006996 mahesh 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 mahesh NARMADA JHABUA GRAMIN BANK(508515)
36 SEHORE MP-29-001-095-001/457
(RAIPURA) 		1729001095NRG24030720230075528 03/07/2023 rajesh 1729001095WL007261 rajesh 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 rajesh NARMADA JHABUA GRAMIN BANK(508515)
37 SEHORE MP-29-001-095-001/459
(RAIPURA) 		1729001095NRG24030720230075532 03/07/2023 virendra 1729001095WL007261 virendra 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 virendra BANK OF INDIA(508505)
38 SEHORE MP-29-001-095-001/95
(RAIPURA) 		1729001095NRG24010720230072522 03/07/2023 SANTOSH MALVIYA 1729001095WL006996 SANTOSH MALVIYA 00048 BKID0009018 884 884 Processed 11/07/2023 799566541 SANTOSHMALVIYA BANK OF INDIA(508505)
39 SEHORE MP-29-001-100-001/18
(BIJORA) 		1729001100NRG24030720230075834 03/07/2023 SHERSHINGH 1729001100WL007285 SHERSHINGH 00048 BKID0009018 1326 1326 Processed 12/07/2023 799566541 SHERSHINGH CENTRAL BANK OF INDIA(607115)
40 SEHORE MP-29-001-100-001/61
(BIJORA) 		1729001100NRG24030720230075874 03/07/2023 VIJAY SINGH 1729001100WL007286 VIJAY SINGH 00048 BKID0009018 1326 1326 Processed 11/07/2023 799566541 VIJAYSINGH UNION BANK OF INDIA(508500)
41 SEHORE MP-29-001-100-002/218
(BIJORA) 		1729001100NRG24030720230075847 03/07/2023 radhesyam 1729001100WL007285 radhesyam 00048 BKID0009018 1547 1547 Processed 11/07/2023 799566541 radhesyam JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
42 SEHORE MP-29-001-101-001/143
(NIPANIYAKALA) 		1729001101NRG24030720230075666 03/07/2023 kaluram vishvkarma 1729001101WL007272 kaluram vishvkarma 00048 BKID0009018 1326 1326 Processed 11/07/2023 799566541 kaluramvishvkarma BANK OF INDIA(508505)
43 SEHORE MP-29-001-101-001/171
(NIPANIYAKALA) 		1729001101NRG24030720230075667 03/07/2023 RADHA 1729001101WL007272 RADHA 00048 BKID0009018 1326 1326 Processed 11/07/2023 799566541 RADHA BANK OF BARODA(606985)
44 SEHORE MP-29-001-101-001/451
(NIPANIYAKALA) 		1729001101NRG24030720230075669 03/07/2023 SANGEETA 1729001101WL007272 SANGEETA 00048 BKID0009018 1326 1326 Processed 11/07/2023 799566541 SANGEETA BANK OF INDIA(508505)
SubTotal 19227 19227
45 SEHORE MP-29-001-095-001/255
(RAIPURA) 		1729001095NRG24010720230072504 03/07/2023 SURESH 1729001095WL006996 SURESH 00051 MAHB0000894 884 884 Processed 11/07/2023 799566541 SURESH BANK OF MAHARASHTRA(607387)
46 SEHORE MP-29-001-095-001/430
(RAIPURA) 		1729001095NRG24010720230072512 03/07/2023 dilip 1729001095WL006996 dilip 00051 MAHB0000894 884 884 Processed 11/07/2023 799566541 dilip BANK OF BARODA(606985)
47 SEHORE MP-29-001-100-001/364
(BIJORA) 		1729001100NRG24030720230075871 03/07/2023 rameshwar 1729001100WL007286 rameshwar 00051 MAHB0000894 1326 1326 Processed 11/07/2023 799566541 rameshwar BANK OF MAHARASHTRA(607387)
SubTotal 3094 3094
48 SEHORE MP-29-001-095-001/52
(RAIPURA) 		1729001095NRG24010720230072520 03/07/2023 jitendra 1729001095WL006996 jitendra 00078 CNRB0003177 884 884 Processed 11/07/2023 799566541 jitendra BANK OF MAHARASHTRA(607387)
49 SEHORE MP-29-001-095-001/52
(RAIPURA) 		1729001095NRG24010720230072521 03/07/2023 papita 1729001095WL006996 papita 00078 CNRB0003177 884 884 Processed 11/07/2023 799566541 papita CANARA BANK(508532)
50 SEHORE MP-29-001-100-002/413
(BIJORA) 		1729001100NRG24030720230075852 03/07/2023 laxmi bai 1729001100WL007285 laxmi bai 00078 CNRB0003177 1547 1547 Processed 11/07/2023 799566541 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
51 SEHORE MP-29-001-100-002/453
(BIJORA) 		1729001100NRG24030720230075858 03/07/2023 GAbbu singh 1729001100WL007285 GAbbu singh 00078 CNRB0003177 1547 1547 Processed 11/07/2023 799566541 GAbbusingh CANARA BANK(508532)
SubTotal 4862 4862
52 SEHORE MP-29-001-100-002/269
(BIJORA) 		1729001100NRG24030720230075849 03/07/2023 radha bAI 1729001100WL007285 radha bAI 00078 CNRB0006229 1547 1547 Processed 11/07/2023 799566541 radhabAI CANARA BANK(508532)
SubTotal 1547 1547
53 SEHORE MP-29-001-095-001/201
(RAIPURA) 		1729001095NRG24010720230072501 03/07/2023 RAJA RAM 1729001095WL006996 RAJA RAM 00089 CBIN0281242 884 884 Processed 12/07/2023 799566541 RAJARAM CENTRAL BANK OF INDIA(607115)
54 SEHORE MP-29-001-100-001/173
(BIJORA) 		1729001100NRG24030720230075862 03/07/2023 balmat singh 1729001100WL007286 balmat singh 00089 CBIN0281242 1326 1326 Processed 11/07/2023 799566541 balmatsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24030720230075867 03/07/2023 Bondar singh 1729001100WL007286 Bondar singh 00089 CBIN0281242 1326 1326 Processed 11/07/2023 799566541 Bondarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
56 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24030720230075868 03/07/2023 chinta bai 1729001100WL007286 chinta bai 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 chintabai CENTRAL BANK OF INDIA(607115)
57 SEHORE MP-29-001-100-001/327
(BIJORA) 		1729001100NRG24030720230075835 03/07/2023 PRAKASH 1729001100WL007285 PRAKASH 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 PRAKASH CENTRAL BANK OF INDIA(607115)
58 SEHORE MP-29-001-100-001/328
(BIJORA) 		1729001100NRG24030720230075838 03/07/2023 durga bai 1729001100WL007285 durga bai 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 durgabai CENTRAL BANK OF INDIA(607115)
59 SEHORE MP-29-001-100-001/328
(BIJORA) 		1729001100NRG24030720230075837 03/07/2023 hemraj 1729001100WL007285 hemraj 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 hemraj CENTRAL BANK OF INDIA(607115)
60 SEHORE MP-29-001-100-001/442
(BIJORA) 		1729001100NRG24030720230075840 03/07/2023 Hiramani 1729001100WL007285 Hiramani 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 Hiramani CENTRAL BANK OF INDIA(607115)
61 SEHORE MP-29-001-100-001/442
(BIJORA) 		1729001100NRG24030720230075839 03/07/2023 Rakesh parmar 1729001100WL007285 Rakesh parmar 00089 CBIN0281242 1326 1326 Processed 11/07/2023 799566541 Rakeshparmar NARMADA JHABUA GRAMIN BANK(508515)
62 SEHORE MP-29-001-100-001/57
(BIJORA) 		1729001100NRG24030720230075842 03/07/2023 anokhilal 1729001100WL007285 anokhilal 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 anokhilal CENTRAL BANK OF INDIA(607115)
63 SEHORE MP-29-001-100-001/57
(BIJORA) 		1729001100NRG24030720230075843 03/07/2023 sunita 1729001100WL007285 sunita 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 sunita CENTRAL BANK OF INDIA(607115)
64 SEHORE MP-29-001-100-001/77
(BIJORA) 		1729001100NRG24030720230075844 03/07/2023 gyan singh 1729001100WL007285 gyan singh 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 gyansingh CENTRAL BANK OF INDIA(607115)
65 SEHORE MP-29-001-100-001/77
(BIJORA) 		1729001100NRG24030720230075845 03/07/2023 manisha bai 1729001100WL007285 manisha bai 00089 CBIN0281242 1326 1326 Processed 12/07/2023 799566541 manishabai CENTRAL BANK OF INDIA(607115)
66 SEHORE MP-29-001-100-001/90
(BIJORA) 		1729001100NRG24030720230075846 03/07/2023 dinesh 1729001100WL007285 dinesh 00089 CBIN0281242 1547 1547 Processed 11/07/2023 799566541 dinesh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 18343 18343
67 SEHORE MP-29-001-133-001/448
(KULASKALA) 		1729001133NRG24030720230075592 03/07/2023 rakesh parmar sheetal prasad parmar 1729001133WL007264 rakesh parmar sheetal prasad parmar 00089 CBIN0282242 100 100 Processed 11/07/2023 799566541 rakeshparmarsheetalprasadparmar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 100 100
68 SEHORE MP-29-001-068-001/114
(DEVLI) 		1729001068NRG24030720230075539 03/07/2023 MANO BAI 1729001068WL007262 MANO BAI 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 MANOBAI UNION BANK OF INDIA(508500)
69 SEHORE MP-29-001-068-001/116
(DEVLI) 		1729001068NRG24030720230075541 03/07/2023 siraj bee 1729001068WL007262 siraj bee 00089 CBIN0282635 221 221 Processed 12/07/2023 799566541 sirajbee CENTRAL BANK OF INDIA(607115)
70 SEHORE MP-29-001-068-001/121
(DEVLI) 		1729001068NRG24030720230075542 03/07/2023 dinesh kumar 1729001068WL007262 dinesh kumar 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 dineshkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
71 SEHORE MP-29-001-068-001/147
(DEVLI) 		1729001068NRG24030720230075548 03/07/2023 kishor singh 1729001068WL007262 kishor singh 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 kishorsingh JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
72 SEHORE MP-29-001-068-001/166
(DEVLI) 		1729001068NRG24030720230075553 03/07/2023 soram bai 1729001068WL007262 soram bai 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 sorambai BANK OF INDIA(508505)
73 SEHORE MP-29-001-068-001/175
(DEVLI) 		1729001068NRG24030720230075555 03/07/2023 kamla bai 1729001068WL007262 kamla bai 00089 CBIN0282635 221 221 Processed 12/07/2023 799566541 kamlabai CENTRAL BANK OF INDIA(607115)
74 SEHORE MP-29-001-068-001/183
(DEVLI) 		1729001068NRG24030720230075557 03/07/2023 ramnarayan 1729001068WL007262 ramnarayan 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 ramnarayan JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
75 SEHORE MP-29-001-068-001/188
(DEVLI) 		1729001068NRG24030720230075559 03/07/2023 gobardhan 1729001068WL007262 gobardhan 00089 CBIN0282635 221 221 Processed 12/07/2023 799566541 gobardhan CENTRAL BANK OF INDIA(607115)
76 SEHORE MP-29-001-068-001/191
(DEVLI) 		1729001068NRG24030720230075561 03/07/2023 nirmala bai 1729001068WL007262 nirmala bai 00089 CBIN0282635 221 221 Processed 12/07/2023 799566541 nirmalabai CENTRAL BANK OF INDIA(607115)
77 SEHORE MP-29-001-068-001/191
(DEVLI) 		1729001068NRG24030720230075560 03/07/2023 pappu singh ahirwar 1729001068WL007262 pappu singh ahirwar 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 pappusinghahirwar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
78 SEHORE MP-29-001-068-001/216
(DEVLI) 		1729001068NRG24030720230075568 03/07/2023 rahul mewada 1729001068WL007262 rahul mewada 00089 CBIN0282635 221 221 Processed 12/07/2023 799566541 rahulmewada CENTRAL BANK OF INDIA(607115)
79 SEHORE MP-29-001-068-001/36
(DEVLI) 		1729001068NRG24030720230075569 03/07/2023 mukesh 1729001068WL007262 mukesh 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 mukesh BANK OF INDIA(508505)
80 SEHORE MP-29-001-068-001/474
(DEVLI) 		1729001068NRG24030720230075574 03/07/2023 foolvati bai 1729001068WL007262 foolvati bai 00089 CBIN0282635 221 221 Processed 11/07/2023 799566541 foolvatibai UNION BANK OF INDIA(508500)
SubTotal 2873 2873
81 SEHORE MP-29-001-101-001/451
(NIPANIYAKALA) 		1729001101NRG24030720230075668 03/07/2023 manoj kumar 1729001101WL007272 manoj kumar 00152 HDFC0001776 1326 1326 Processed 11/07/2023 799566541 manojkumar JILA SAHAKARI KENDRIYA BANK MYDT., SEHORE(607828)
SubTotal 1326 1326
82 SEHORE MP-29-001-095-001/448
(RAIPURA) 		1729001095NRG24010720230072516 03/07/2023 mukesh 1729001095WL006996 mukesh 00165 IBKL0000405 884 884 Processed 11/07/2023 799566541 mukesh IDBI BANK(607095)
83 SEHORE MP-29-001-100-001/448
(BIJORA) 		1729001100NRG24030720230075841 03/07/2023 ram raj parmar 1729001100WL007285 ram raj parmar 00165 IBKL0000405 1326 1326 Processed 11/07/2023 799566541 ramrajparmar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
84 SEHORE MP-29-001-126-001/12
(DHABONI) 		1729001126NRG24030720230075789 03/07/2023 omprakash 1729001126WL007283 omprakash 00349 PSIB0021085 1326 1326 Processed 11/07/2023 799566541 omprakash PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
85 SEHORE MP-29-001-126-001/105
(DHABONI) 		1729001126NRG24030720230075787 03/07/2023 laxman singh 1729001126WL007283 laxman singh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 laxmansingh PUNJAB & SIND BANK(607087)
86 SEHORE MP-29-001-126-001/107
(DHABONI) 		1729001126NRG24030720230075788 03/07/2023 Ramesh 1729001126WL007283 Ramesh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Ramesh PUNJAB & SIND BANK(607087)
87 SEHORE MP-29-001-126-001/130
(DHABONI) 		1729001126NRG24030720230075790 03/07/2023 shivnarayan 1729001126WL007283 shivnarayan 00349 PSIB0021255 1326 1326 Rejected 13/07/2023 799566541 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 SEHORE MP-29-001-126-001/141
(DHABONI) 		1729001126NRG24030720230075792 03/07/2023 ashokvati 1729001126WL007283 ashokvati 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 ashokvati PUNJAB & SIND BANK(607087)
89 SEHORE MP-29-001-126-001/141
(DHABONI) 		1729001126NRG24030720230075791 03/07/2023 Leela kishan 1729001126WL007283 Leela kishan 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Leelakishan BANK OF INDIA(508505)
90 SEHORE MP-29-001-126-001/153
(DHABONI) 		1729001126NRG24030720230075794 03/07/2023 ayodhya bai 1729001126WL007283 ayodhya bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 ayodhyabai PUNJAB & SIND BANK(607087)
91 SEHORE MP-29-001-126-001/153
(DHABONI) 		1729001126NRG24030720230075793 03/07/2023 okar singh 1729001126WL007283 okar singh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 okarsingh PUNJAB & SIND BANK(607087)
92 SEHORE MP-29-001-126-001/161
(DHABONI) 		1729001126NRG24030720230075795 03/07/2023 angita 1729001126WL007283 angita 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 angita PUNJAB & SIND BANK(607087)
93 SEHORE MP-29-001-126-001/161
(DHABONI) 		1729001126NRG24030720230075796 03/07/2023 raja 1729001126WL007283 raja 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 raja PUNJAB & SIND BANK(607087)
94 SEHORE MP-29-001-126-001/170
(DHABONI) 		1729001126NRG24030720230075798 03/07/2023 anita 1729001126WL007283 anita 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 anita PUNJAB & SIND BANK(607087)
95 SEHORE MP-29-001-126-001/170
(DHABONI) 		1729001126NRG24030720230075797 03/07/2023 omvati 1729001126WL007283 omvati 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 omvati PUNJAB & SIND BANK(607087)
96 SEHORE MP-29-001-126-001/185
(DHABONI) 		1729001126NRG24030720230075799 03/07/2023 Dinesh 1729001126WL007283 Dinesh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Dinesh PUNJAB & SIND BANK(607087)
97 SEHORE MP-29-001-126-001/2
(DHABONI) 		1729001126NRG24030720230075801 03/07/2023 geeta bai 1729001126WL007283 geeta bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 geetabai RATNAKAR BANK(607393)
98 SEHORE MP-29-001-126-001/2
(DHABONI) 		1729001126NRG24030720230075800 03/07/2023 parsram 1729001126WL007283 parsram 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 parsram PUNJAB NATIONAL BANK(508568)
99 SEHORE MP-29-001-126-001/204
(DHABONI) 		1729001126NRG24030720230075802 03/07/2023 Vikram singh 1729001126WL007283 Vikram singh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Vikramsingh PUNJAB & SIND BANK(607087)
100 SEHORE MP-29-001-126-001/245
(DHABONI) 		1729001126NRG24030720230075803 03/07/2023 chandar singh 1729001126WL007283 chandar singh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 chandarsingh PUNJAB & SIND BANK(607087)
101 SEHORE MP-29-001-126-001/284
(DHABONI) 		1729001126NRG24030720230075804 03/07/2023 roshan 1729001126WL007283 roshan 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 roshan PUNJAB & SIND BANK(607087)
102 SEHORE MP-29-001-126-001/296
(DHABONI) 		1729001126NRG24030720230075806 03/07/2023 Reena bai 1729001126WL007283 Reena bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Reenabai PUNJAB & SIND BANK(607087)
103 SEHORE MP-29-001-126-001/296
(DHABONI) 		1729001126NRG24030720230075805 03/07/2023 suresh kumar 1729001126WL007283 suresh kumar 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 sureshkumar PUNJAB NATIONAL BANK(508568)
104 SEHORE MP-29-001-126-001/298
(DHABONI) 		1729001126NRG24030720230075807 03/07/2023 shyamlal 1729001126WL007283 shyamlal 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 shyamlal PUNJAB NATIONAL BANK(508568)
105 SEHORE MP-29-001-126-001/299
(DHABONI) 		1729001126NRG24030720230075808 03/07/2023 Nandkishor 1729001126WL007283 Nandkishor 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Nandkishor PUNJAB & SIND BANK(607087)
106 SEHORE MP-29-001-126-001/299
(DHABONI) 		1729001126NRG24030720230075809 03/07/2023 sunita bai 1729001126WL007283 sunita bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 sunitabai PUNJAB & SIND BANK(607087)
107 SEHORE MP-29-001-126-001/334
(DHABONI) 		1729001126NRG24030720230075811 03/07/2023 salochna bai 1729001126WL007283 salochna bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 salochnabai PUNJAB & SIND BANK(607087)
108 SEHORE MP-29-001-126-001/334
(DHABONI) 		1729001126NRG24030720230075810 03/07/2023 santosh 1729001126WL007283 santosh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 santosh NARMADA JHABUA GRAMIN BANK(508515)
109 SEHORE MP-29-001-126-001/350
(DHABONI) 		1729001126NRG24030720230075812 03/07/2023 devnarayan 1729001126WL007283 devnarayan 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 devnarayan BANK OF BARODA(606985)
110 SEHORE MP-29-001-126-001/404
(DHABONI) 		1729001126NRG24030720230075813 03/07/2023 sangeeta bai 1729001126WL007283 sangeeta bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 sangeetabai PUNJAB & SIND BANK(607087)
111 SEHORE MP-29-001-126-001/413
(DHABONI) 		1729001126NRG24030720230075815 03/07/2023 kali bai 1729001126WL007283 kali bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 kalibai PUNJAB & SIND BANK(607087)
112 SEHORE MP-29-001-126-001/413
(DHABONI) 		1729001126NRG24030720230075814 03/07/2023 kelash 1729001126WL007283 kelash 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 kelash PUNJAB & SIND BANK(607087)
113 SEHORE MP-29-001-126-001/419-A
(DHABONI) 		1729001126NRG24030720230075816 03/07/2023 Laxminarayan 1729001126WL007283 Laxminarayan 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Laxminarayan PUNJAB & SIND BANK(607087)
114 SEHORE MP-29-001-126-001/419-A
(DHABONI) 		1729001126NRG24030720230075817 03/07/2023 sushila bai 1729001126WL007283 sushila bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 sushilabai PUNJAB & SIND BANK(607087)
115 SEHORE MP-29-001-126-001/421
(DHABONI) 		1729001126NRG24030720230075818 03/07/2023 Sunita 1729001126WL007283 Sunita 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Sunita PUNJAB & SIND BANK(607087)
116 SEHORE MP-29-001-126-001/423
(DHABONI) 		1729001126NRG24030720230075819 03/07/2023 gajraj 1729001126WL007283 gajraj 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 gajraj PUNJAB & SIND BANK(607087)
117 SEHORE MP-29-001-126-001/430
(DHABONI) 		1729001126NRG24030720230075820 03/07/2023 sureesh 1729001126WL007283 sureesh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 sureesh PUNJAB & SIND BANK(607087)
118 SEHORE MP-29-001-126-001/72
(DHABONI) 		1729001126NRG24030720230075822 03/07/2023 Gulshan 1729001126WL007283 Gulshan 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 Gulshan PUNJAB & SIND BANK(607087)
119 SEHORE MP-29-001-126-001/72
(DHABONI) 		1729001126NRG24030720230075821 03/07/2023 ramkunwar bai 1729001126WL007283 ramkunwar bai 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 ramkunwarbai RATNAKAR BANK(607393)
120 SEHORE MP-29-001-126-001/80
(DHABONI) 		1729001126NRG24030720230075824 03/07/2023 rajesh 1729001126WL007283 rajesh 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 rajesh INDIAN OVERSEAS BANK(508541)
121 SEHORE MP-29-001-126-001/85
(DHABONI) 		1729001126NRG24030720230075825 03/07/2023 BABULAL 1729001126WL007283 BABULAL 00349 PSIB0021255 1326 1326 Processed 11/07/2023 799566541 BABULAL PUNJAB & SIND BANK(607087)
SubTotal 49062 49062
122 SEHORE MP-29-001-126-001/78
(DHABONI) 		1729001126NRG24030720230075823 03/07/2023 meva bai 1729001126WL007283 meva bai 00354 PUNB0044700 1326 1326 Processed 11/07/2023 799566541 mevabai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
123 SEHORE MP-29-001-095-001/400
(RAIPURA) 		1729001095NRG24030720230075526 03/07/2023 ashok ahirwar 1729001095WL007261 ashok ahirwar 00415 SBIN0000477 884 884 Processed 11/07/2023 799566541 ashokahirwar BANK OF INDIA(508505)
124 SEHORE MP-29-001-095-001/400
(RAIPURA) 		1729001095NRG24030720230075527 03/07/2023 sunita 1729001095WL007261 sunita 00415 SBIN0000477 884 884 Processed 11/07/2023 799566541 sunita STATE BANK OF INDIA(508548)
SubTotal 1768 1768
125 SEHORE MP-29-001-095-001/33
(RAIPURA) 		1729001095NRG24010720230072505 03/07/2023 radheshyam 1729001095WL006996 radheshyam 00415 SBIN0003927 884 884 Processed 11/07/2023 799566541 radheshyam NARMADA JHABUA GRAMIN BANK(508515)
126 SEHORE MP-29-001-095-001/449
(RAIPURA) 		1729001095NRG24010720230072517 03/07/2023 sheela 1729001095WL006996 sheela 00415 SBIN0003927 884 884 Processed 11/07/2023 799566541 sheela STATE BANK OF INDIA(508548)
127 SEHORE MP-29-001-095-001/458
(RAIPURA) 		1729001095NRG24030720230075531 03/07/2023 sarita 1729001095WL007261 sarita 00415 SBIN0003927 884 884 Processed 11/07/2023 799566541 sarita STATE BANK OF INDIA(508548)
SubTotal 2652 2652
128 SEHORE MP-29-001-021-001/125
(BAMULIYA DORAHA) 		1729001021NRG24030720230075732 03/07/2023 dhankubar 1729001021WL007276 dhankubar 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 dhankubar STATE BANK OF INDIA(508548)
129 SEHORE MP-29-001-021-001/348
(BAMULIYA DORAHA) 		1729001021NRG24030720230075737 03/07/2023 prem narayan 1729001021WL007276 prem narayan 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 premnarayan STATE BANK OF INDIA(508548)
130 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24030720230075739 03/07/2023 Laika bee 1729001021WL007276 Laika bee 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 Laikabee STATE BANK OF INDIA(508548)
131 SEHORE MP-29-001-021-001/49
(BAMULIYA DORAHA) 		1729001021NRG24030720230075740 03/07/2023 Lala ram meena 1729001021WL007276 Lala ram meena 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 Lalarammeena STATE BANK OF INDIA(508548)
132 SEHORE MP-29-001-021-001/573
(BAMULIYA DORAHA) 		1729001021NRG24030720230075743 03/07/2023 Rajendra 1729001021WL007276 Rajendra 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 Rajendra STATE BANK OF INDIA(508548)
133 SEHORE MP-29-001-021-001/586
(BAMULIYA DORAHA) 		1729001021NRG24030720230075746 03/07/2023 Gopal Singh 1729001021WL007276 Gopal Singh 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 GopalSingh STATE BANK OF INDIA(508548)
134 SEHORE MP-29-001-021-001/589
(BAMULIYA DORAHA) 		1729001021NRG24030720230075747 03/07/2023 Manisha 1729001021WL007276 Manisha 00415 SBIN0012186 442 442 Processed 11/07/2023 799566541 Manisha STATE BANK OF INDIA(508548)
SubTotal 3094 3094
135 SEHORE MP-29-001-021-001/390
(BAMULIYA DORAHA) 		1729001021NRG24030720230075738 03/07/2023 salim kha 1729001021WL007276 salim kha 00462 UCBA0002566 442 442 Processed 11/07/2023 799566541 salimkha UCO BANK(607066)
SubTotal 442 442
136 SEHORE MP-29-001-100-001/177
(BIJORA) 		1729001100NRG24030720230075870 03/07/2023 kusum 1729001100WL007286 kusum 00468 UBIN0561304 1326 1326 Processed 11/07/2023 799566541 kusum UNION BANK OF INDIA(508500)
137 SEHORE MP-29-001-100-001/179
(BIJORA) 		1729001100NRG24030720230075832 03/07/2023 Madhu 1729001100WL007285 Madhu 00468 UBIN0561304 1326 1326 Processed 11/07/2023 799566541 Madhu UNION BANK OF INDIA(508500)
138 SEHORE MP-29-001-100-001/179
(BIJORA) 		1729001100NRG24030720230075833 03/07/2023 Santosh 1729001100WL007285 Santosh 00468 UBIN0561304 1326 1326 Processed 11/07/2023 799566541 Santosh INDIAN BANK(607105)
SubTotal 3978 3978
139 SEHORE MP-29-001-095-001/426
(RAIPURA) 		1729001095NRG24010720230072510 03/07/2023 rohit mewada 1729001095WL006996 rohit mewada 00552 DCBL0000218 884 884 Processed 11/07/2023 799566541 rohitmewada PUNJAB NATIONAL BANK(508568)
140 SEHORE MP-29-001-095-001/455
(RAIPURA) 		1729001095NRG24010720230072518 03/07/2023 jyoti 1729001095WL006996 jyoti 00552 DCBL0000218 884 884 Processed 11/07/2023 799566541 jyoti BANK OF BARODA(606985)
SubTotal 1768 1768
141 SEHORE MP-29-001-021-001/568
(BAMULIYA DORAHA) 		1729001021NRG24030720230075742 03/07/2023 jagdish 1729001021WL007276 jagdish 00666 IDFB0041411 442 442 Processed 11/07/2023 799566541 jagdish STATE BANK OF INDIA(508548)
SubTotal 442 442
142 SEHORE MP-29-001-100-002/460
(BIJORA) 		1729001100NRG24030720230075861 03/07/2023 kiran 1729001100WL007285 kiran 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799566541 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
143 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24010720230072523 03/07/2023 Hari Singh 1729001095WL006996 Hari Singh 00697 BKID0MG0344 884 884 Processed 11/07/2023 799566541 HariSingh NARMADA JHABUA GRAMIN BANK(508515)
144 SEHORE MP-29-001-095-001/96
(RAIPURA) 		1729001095NRG24010720230072524 03/07/2023 jyoti 1729001095WL006996 jyoti 00697 BKID0MG0344 884 884 Processed 11/07/2023 799566541 jyoti NARMADA JHABUA GRAMIN BANK(508515)
145 SEHORE MP-29-001-100-002/218
(BIJORA) 		1729001100NRG24030720230075848 03/07/2023 GEETA BAI 1729001100WL007285 GEETA BAI 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 GEETABAI RATNAKAR BANK(607393)
146 SEHORE MP-29-001-100-002/410
(BIJORA) 		1729001100NRG24030720230075851 03/07/2023 chanda bai 1729001100WL007285 chanda bai 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 chandabai BANK OF BARODA(606985)
147 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24030720230075857 03/07/2023 Arti 1729001100WL007285 Arti 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 Arti NARMADA JHABUA GRAMIN BANK(508515)
148 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24030720230075854 03/07/2023 Kumer singh 1729001100WL007285 Kumer singh 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 Kumersingh NARMADA JHABUA GRAMIN BANK(508515)
149 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24030720230075856 03/07/2023 mithun 1729001100WL007285 mithun 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 mithun NARMADA JHABUA GRAMIN BANK(508515)
150 SEHORE MP-29-001-100-002/428
(BIJORA) 		1729001100NRG24030720230075855 03/07/2023 Radhika bai 1729001100WL007285 Radhika bai 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 Radhikabai NARMADA JHABUA GRAMIN BANK(508515)
151 SEHORE MP-29-001-100-002/453
(BIJORA) 		1729001100NRG24030720230075859 03/07/2023 jashoda bai 1729001100WL007285 jashoda bai 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 jashodabai INDIA POST PAYMENTS BANK LIMITED(508528)
152 SEHORE MP-29-001-100-002/459
(BIJORA) 		1729001100NRG24030720230075860 03/07/2023 Shoba bai 1729001100WL007285 Shoba bai 00697 BKID0MG0344 1547 1547 Processed 11/07/2023 799566541 Shobabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
153 SEHORE MP-29-001-095-001/386
(RAIPURA) 		1729001095NRG24010720230072507 03/07/2023 rahul 1729001095WL006996 rahul 00697 BKID0MG0350 884 884 Processed 11/07/2023 799566541 rahul NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
154 SEHORE MP-29-001-095-001/412
(RAIPURA) 		1729001095NRG24010720230072509 03/07/2023 sachin sen 1729001095WL006996 sachin sen 00697 BKID0MG0354 884 884 Processed 11/07/2023 799566541 sachinsen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
155 SEHORE MP-29-001-095-001/457
(RAIPURA) 		1729001095NRG24030720230075529 03/07/2023 MANISHA 1729001095WL007261 MANISHA 00697 BKID0NAMRGB 884 884 Processed 11/07/2023 799566541 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 148833 148833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SEHORE MP1729001_030723APB_FTO_145273 Bank of Baroda BARB0DBSEHO SEHORE 2210
2 SEHORE MP1729001_030723APB_FTO_145273 Bank of Baroda BARB0SEHORE C/O. KISHORE KAUSHAL 3978
3 SEHORE MP1729001_030723APB_FTO_145273 Bank of India BKID0009010 SEHORE 1547
4 SEHORE MP1729001_030723APB_FTO_145273 Bank of India BKID0009012 SHAMPUR 3315
5 SEHORE MP1729001_030723APB_FTO_145273 Bank of India BKID0009018 KRISHI UPAJ MANDI 19227
6 SEHORE MP1729001_030723APB_FTO_145273 Bank of Maharastra MAHB0000894 SEHORE 3094
7 SEHORE MP1729001_030723APB_FTO_145273 Canara Bank CNRB0003177 SEHORE BHOPAL 4862
8 SEHORE MP1729001_030723APB_FTO_145273 Canara Bank CNRB0006229 RAFIQUEGANJ 1547
9 SEHORE MP1729001_030723APB_FTO_145273 Central Bank Of India CBIN0281242 SEHORE 18343
10 SEHORE MP1729001_030723APB_FTO_145273 Central Bank Of India CBIN0282242 DHABLA 100
11 SEHORE MP1729001_030723APB_FTO_145273 Central Bank Of India CBIN0282635 DHANKHEDI (CHANDBAD) 2873
12 SEHORE MP1729001_030723APB_FTO_145273 HDFC bank HDFC0001776 SEHORE 1326
13 SEHORE MP1729001_030723APB_FTO_145273 IDBI Bank IBKL0000405 SEHORE 2210
14 SEHORE MP1729001_030723APB_FTO_145273 Punjab & Sind Bank PSIB0021085 SEHORE 1326
15 SEHORE MP1729001_030723APB_FTO_145273 Punjab & Sind Bank PSIB0021255 DHABOTI -Sehore 49062
16 SEHORE MP1729001_030723APB_FTO_145273 Punjab National Bank PUNB0044700 SEHORE 1326
17 SEHORE MP1729001_030723APB_FTO_145273 State Bank of India SBIN0000477 SEHORE 1768
18 SEHORE MP1729001_030723APB_FTO_145273 State Bank of India SBIN0003927 ADB SEHORE 2652
19 SEHORE MP1729001_030723APB_FTO_145273 State Bank of India SBIN0012186 SHYAMPUR 3094
20 SEHORE MP1729001_030723APB_FTO_145273 UCO Bank UCBA0002566 Shyampur 442
21 SEHORE MP1729001_030723APB_FTO_145273 Union Bank of India UBIN0561304 SEHORE 3978
22 SEHORE MP1729001_030723APB_FTO_145273 Development Credit Bank Ltd. DCBL0000218 BIJORI 1768
23 SEHORE MP1729001_030723APB_FTO_145273 IDFC Bank IDFB0041411 Kurawar 442
24 SEHORE MP1729001_030723APB_FTO_145273 India Post Payments Bank IPOS0000001 Sehore 1547
25 SEHORE MP1729001_030723APB_FTO_145273 Madhya Pradesh Gramin Bank BKID0MG0344 Sehore 14144
26 SEHORE MP1729001_030723APB_FTO_145273 Madhya Pradesh Gramin Bank BKID0MG0350 Bhopal Naka sehore 884
27 SEHORE MP1729001_030723APB_FTO_145273 Madhya Pradesh Gramin Bank BKID0MG0354 Sehore Mandi 884
28 SEHORE MP1729001_030723APB_FTO_145273 Madhya Pradesh Gramin Bank BKID0NAMRGB SEHORE MANDI 884

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