Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:53:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190823APB_FTO_226062
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 BALAGHAT MP-38-005-017-001/33
(DEORI) 		1738005017NRG24190820230902999 19/08/2023 LAXMICHAND GAUTAM 1738005017WL037060 LAXMICHAND GAUTAM 00045 BARB0BALBHO 1326 1326 Processed 25/08/2023 728759890 LAXMICHANDGAUTAM BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-029-001/197-A
(LOHARA) 		1738005029NRG24190820230903070 19/08/2023 Urmila 1738005029WL037074 Urmila 00045 BARB0BALBHO 1105 1105 Processed 25/08/2023 728759890 Urmila PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
3 BALAGHAT MP-38-005-014-001/71-A
(BUDHIYAGAON) 		1738005000NRG24190820230903081 19/08/2023 mahesh 1738005WL037075 mahesh 00048 BKID0009590 1326 1326 Processed 25/08/2023 728759890 mahesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 BALAGHAT MP-38-005-024-001/1071-A
(HATTA) 		1738005024NRG24180820230902906 19/08/2023 GYANWANTI 1738005024WL037051 GYANWANTI 00051 MAHB0000633 3264 3264 Processed 25/08/2023 728759890 GYANWANTI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BALAGHAT MP-38-005-024-001/1071-A
(HATTA) 		1738005024NRG24180820230902907 19/08/2023 LOKRAM 1738005024WL037051 LOKRAM 00051 MAHB0000633 3264 3264 Processed 25/08/2023 728759890 LOKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BALAGHAT MP-38-005-024-001/393-A
(HATTA) 		1738005024NRG24180820230902908 19/08/2023 ganesh 1738005024WL037051 ganesh 00051 MAHB0000633 3264 3264 Processed 25/08/2023 728759890 ganesh BANK OF MAHARASHTRA(607387)
7 BALAGHAT MP-38-005-024-001/5010
(HATTA) 		1738005024NRG24180820230902909 19/08/2023 nandlal 1738005024WL037051 nandlal 00051 MAHB0000633 3264 3264 Processed 25/08/2023 728759890 nandlal STATE BANK OF INDIA(508548)
SubTotal 13056 13056
8 BALAGHAT MP-38-005-052-001/119
(KUMAHARI) 		1738005052NRG24180820230902828 19/08/2023 KUSUMLATA BISANE 1738005052WL037047 KUSUMLATA BISANE 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 KUSUMLATABISANE CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-052-001/155
(KUMAHARI) 		1738005052NRG24180820230902832 19/08/2023 chitrakala 1738005052WL037047 chitrakala 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 chitrakala STATE BANK OF INDIA(508548)
10 BALAGHAT MP-38-005-052-001/16-D
(KUMAHARI) 		1738005052NRG24180820230902833 19/08/2023 Rajani 1738005052WL037047 Rajani 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 Rajani CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-052-001/166
(KUMAHARI) 		1738005052NRG24180820230902834 19/08/2023 URMILABAI 1738005052WL037047 URMILABAI 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 URMILABAI STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-052-001/174
(KUMAHARI) 		1738005052NRG24180820230902835 19/08/2023 anita 1738005052WL037047 anita 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 anita CENTRAL BANK OF INDIA(607115)
13 BALAGHAT MP-38-005-052-001/180
(KUMAHARI) 		1738005052NRG24180820230902836 19/08/2023 bhumeshwari 1738005052WL037047 bhumeshwari 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 bhumeshwari CENTRAL BANK OF INDIA(607115)
14 BALAGHAT MP-38-005-052-001/216
(KUMAHARI) 		1738005052NRG24180820230902838 19/08/2023 Rekha Bai 1738005052WL037047 Rekha Bai 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 RekhaBai CENTRAL BANK OF INDIA(607115)
15 BALAGHAT MP-38-005-052-001/264
(KUMAHARI) 		1738005052NRG24180820230902840 19/08/2023 Surjan Bai Waghade 1738005052WL037047 Surjan Bai Waghade 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 SurjanBaiWaghade CENTRAL BANK OF INDIA(607115)
16 BALAGHAT MP-38-005-052-001/27-D
(KUMAHARI) 		1738005052NRG24180820230902841 19/08/2023 Rekha 1738005052WL037047 Rekha 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 Rekha PUNJAB NATIONAL BANK(508568)
17 BALAGHAT MP-38-005-052-001/31
(KUMAHARI) 		1738005052NRG24180820230902843 19/08/2023 SIRAJA NAGPURE 1738005052WL037047 SIRAJA NAGPURE 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 SIRAJANAGPURE CENTRAL BANK OF INDIA(607115)
18 BALAGHAT MP-38-005-052-001/391-B
(KUMAHARI) 		1738005052NRG24180820230902844 19/08/2023 satykala 1738005052WL037047 satykala 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 satykala CENTRAL BANK OF INDIA(607115)
19 BALAGHAT MP-38-005-052-001/447
(KUMAHARI) 		1738005052NRG24180820230902846 19/08/2023 Nanhi Bai 1738005052WL037047 Nanhi Bai 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 NanhiBai STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-052-001/456
(KUMAHARI) 		1738005052NRG24180820230902848 19/08/2023 amita 1738005052WL037047 amita 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 amita CENTRAL BANK OF INDIA(607115)
21 BALAGHAT MP-38-005-052-001/589
(KUMAHARI) 		1738005052NRG24180820230902852 19/08/2023 sunita 1738005052WL037047 sunita 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 sunita ICICI BANK LTD(508534)
22 BALAGHAT MP-38-005-052-001/630
(KUMAHARI) 		1738005052NRG24180820230902854 19/08/2023 yogeswari 1738005052WL037047 yogeswari 00089 CBIN0281981 663 663 Processed 25/08/2023 728759890 yogeswari CENTRAL BANK OF INDIA(607115)
23 BALAGHAT MP-38-005-052-001/646
(KUMAHARI) 		1738005052NRG24180820230902856 19/08/2023 hansabai 1738005052WL037047 hansabai 00089 CBIN0281981 663 663 Processed 25/08/2023 728759890 hansabai CENTRAL BANK OF INDIA(607115)
24 BALAGHAT MP-38-005-052-001/669-C
(KUMAHARI) 		1738005052NRG24180820230902858 19/08/2023 SAYWANTI NAGPURE 1738005052WL037047 SAYWANTI NAGPURE 00089 CBIN0281981 663 663 Processed 25/08/2023 728759890 SAYWANTINAGPURE CENTRAL BANK OF INDIA(607115)
25 BALAGHAT MP-38-005-052-001/704
(KUMAHARI) 		1738005052NRG24180820230902860 19/08/2023 sumitra 1738005052WL037047 sumitra 00089 CBIN0281981 663 663 Processed 25/08/2023 728759890 sumitra ICICI BANK LTD(508534)
26 BALAGHAT MP-38-005-052-001/81
(KUMAHARI) 		1738005052NRG24180820230902864 19/08/2023 gaytri 1738005052WL037047 gaytri 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 gaytri ICICI BANK LTD(508534)
27 BALAGHAT MP-38-005-052-001/937-B
(KUMAHARI) 		1738005052NRG24180820230902868 19/08/2023 Yashoda banote 1738005052WL037047 Yashoda banote 00089 CBIN0281981 884 884 Processed 25/08/2023 728759890 Yashodabanote CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
28 BALAGHAT MP-38-005-011-001/3
(SAKARI) 		1738005011NRG24180820230902801 19/08/2023 Topesh 1738005011WL037040 Topesh 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 Topesh STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-011-003/389
(SAKARI) 		1738005011NRG24180820230902802 19/08/2023 Shivprasad 1738005011WL037040 Shivprasad 00176 IDIB000C549 221 221 Processed 25/08/2023 728759890 Shivprasad INDIAN BANK(607105)
30 BALAGHAT MP-38-005-011-003/396
(SAKARI) 		1738005011NRG24180820230902803 19/08/2023 Rajkumar 1738005011WL037040 Rajkumar 00176 IDIB000C549 221 221 Processed 25/08/2023 728759890 Rajkumar INDIAN BANK(607105)
31 BALAGHAT MP-38-005-011-003/415-A
(SAKARI) 		1738005011NRG24180820230902804 19/08/2023 Rajendra 1738005011WL037040 Rajendra 00176 IDIB000C549 221 221 Processed 25/08/2023 728759890 Rajendra INDIAN BANK(607105)
32 BALAGHAT MP-38-005-011-003/426
(SAKARI) 		1738005011NRG24180820230902805 19/08/2023 Sukhram 1738005011WL037040 Sukhram 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 Sukhram INDIAN BANK(607105)
33 BALAGHAT MP-38-005-063-002/101
(BATUWA) 		1738005063NRG24180820230902869 19/08/2023 ashok 1738005063WL037048 ashok 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 ashok INDIAN BANK(607105)
34 BALAGHAT MP-38-005-063-002/107
(BATUWA) 		1738005063NRG24180820230902871 19/08/2023 SUKARO 1738005063WL037048 SUKARO 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 SUKARO INDIAN BANK(607105)
35 BALAGHAT MP-38-005-063-002/107
(BATUWA) 		1738005063NRG24180820230902870 19/08/2023 SUKI BAI PANCHESHWAR 1738005063WL037048 SUKI BAI PANCHESHWAR 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 SUKIBAIPANCHESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-063-002/108
(BATUWA) 		1738005063NRG24180820230902872 19/08/2023 ASHAR BATI PANCHE 1738005063WL037048 ASHAR BATI PANCHE 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 ASHARBATIPANCHE INDIAN BANK(607105)
37 BALAGHAT MP-38-005-063-002/11
(BATUWA) 		1738005063NRG24180820230902873 19/08/2023 Antlal 1738005063WL037048 Antlal 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 Antlal INDIAN BANK(607105)
38 BALAGHAT MP-38-005-063-002/118
(BATUWA) 		1738005063NRG24180820230902874 19/08/2023 danvnti 1738005063WL037048 danvnti 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 danvnti INDIAN BANK(607105)
39 BALAGHAT MP-38-005-063-002/121
(BATUWA) 		1738005063NRG24180820230902875 19/08/2023 DASHARAM 1738005063WL037048 DASHARAM 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 DASHARAM INDIAN BANK(607105)
40 BALAGHAT MP-38-005-063-002/121
(BATUWA) 		1738005063NRG24180820230902876 19/08/2023 SHEELA BAI 1738005063WL037048 SHEELA BAI 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 SHEELABAI INDIAN BANK(607105)
41 BALAGHAT MP-38-005-063-002/164-A
(BATUWA) 		1738005063NRG24180820230902877 19/08/2023 TAKESHWARI PANCHESHWAR 1738005063WL037048 TAKESHWARI PANCHESHWAR 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 TAKESHWARIPANCHESHWAR INDIAN BANK(607105)
42 BALAGHAT MP-38-005-063-002/192
(BATUWA) 		1738005063NRG24180820230902880 19/08/2023 jetu lal 1738005063WL037048 jetu lal 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 jetulal INDIAN BANK(607105)
43 BALAGHAT MP-38-005-063-002/29
(BATUWA) 		1738005063NRG24180820230902881 19/08/2023 Lalita bai 1738005063WL037048 Lalita bai 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 Lalitabai INDIAN BANK(607105)
44 BALAGHAT MP-38-005-063-002/36
(BATUWA) 		1738005063NRG24180820230902882 19/08/2023 punau yadav 1738005063WL037048 punau yadav 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 punauyadav INDIAN BANK(607105)
45 BALAGHAT MP-38-005-063-002/42
(BATUWA) 		1738005063NRG24180820230902883 19/08/2023 FULSINGH 1738005063WL037048 FULSINGH 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 FULSINGH INDIAN BANK(607105)
46 BALAGHAT MP-38-005-063-002/464
(BATUWA) 		1738005063NRG24180820230902884 19/08/2023 Meerabai Parte 1738005063WL037048 Meerabai Parte 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 MeerabaiParte INDIAN BANK(607105)
47 BALAGHAT MP-38-005-063-002/49
(BATUWA) 		1738005063NRG24180820230902885 19/08/2023 JANKI BAI 1738005063WL037048 JANKI BAI 00176 IDIB000C549 663 663 Processed 25/08/2023 728759890 JANKIBAI INDIAN BANK(607105)
48 BALAGHAT MP-38-005-063-002/6
(BATUWA) 		1738005063NRG24180820230902886 19/08/2023 sukvan bai 1738005063WL037048 sukvan bai 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 sukvanbai INDIAN BANK(607105)
49 BALAGHAT MP-38-005-063-002/88
(BATUWA) 		1738005063NRG24180820230902888 19/08/2023 Faglal 1738005063WL037048 Faglal 00176 IDIB000C549 884 884 Processed 25/08/2023 728759890 Faglal INDIAN BANK(607105)
SubTotal 15470 15470
50 BALAGHAT MP-38-005-017-001/100
(DEORI) 		1738005017NRG24190820230902958 19/08/2023 sunil 1738005017WL037060 sunil 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 sunil INDIAN OVERSEAS BANK(508541)
51 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24190820230902960 19/08/2023 hemeshari 1738005017WL037060 hemeshari 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 hemeshari INDIAN OVERSEAS BANK(508541)
52 BALAGHAT MP-38-005-017-001/109
(DEORI) 		1738005017NRG24190820230902959 19/08/2023 LAKSHMI CHAND CHOUDHARY 1738005017WL037060 LAKSHMI CHAND CHOUDHARY 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 LAKSHMICHANDCHOUDHARY INDIAN OVERSEAS BANK(508541)
53 BALAGHAT MP-38-005-017-001/114
(DEORI) 		1738005017NRG24190820230902964 19/08/2023 JAGENDRA 1738005017WL037060 JAGENDRA 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 JAGENDRA INDIAN OVERSEAS BANK(508541)
54 BALAGHAT MP-38-005-017-001/14
(DEORI) 		1738005017NRG24190820230902966 19/08/2023 ranjana 1738005017WL037060 ranjana 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 ranjana INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-017-001/150-A
(DEORI) 		1738005017NRG24190820230902967 19/08/2023 archna 1738005017WL037060 archna 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 archna INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-017-001/160
(DEORI) 		1738005017NRG24190820230902968 19/08/2023 NANDKISHOR 1738005017WL037060 NANDKISHOR 00177 IOBA0002873 884 884 Processed 25/08/2023 728759890 NANDKISHOR INDIAN OVERSEAS BANK(508541)
57 BALAGHAT MP-38-005-017-001/161
(DEORI) 		1738005017NRG24190820230902969 19/08/2023 KALA BAI 1738005017WL037060 KALA BAI 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 KALABAI INDIAN OVERSEAS BANK(508541)
58 BALAGHAT MP-38-005-017-001/178
(DEORI) 		1738005017NRG24190820230902972 19/08/2023 ganesh 1738005017WL037060 ganesh 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 ganesh INDIAN OVERSEAS BANK(508541)
59 BALAGHAT MP-38-005-017-001/18
(DEORI) 		1738005017NRG24190820230902974 19/08/2023 INDRAKALA GAUTAM 1738005017WL037060 INDRAKALA GAUTAM 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 INDRAKALAGAUTAM INDIAN OVERSEAS BANK(508541)
60 BALAGHAT MP-38-005-017-001/187
(DEORI) 		1738005017NRG24190820230902975 19/08/2023 sankar 1738005017WL037060 sankar 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 sankar INDIAN OVERSEAS BANK(508541)
61 BALAGHAT MP-38-005-017-001/212
(DEORI) 		1738005017NRG24190820230902976 19/08/2023 HEMLATA HARINKHEDE 1738005017WL037060 HEMLATA HARINKHEDE 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 HEMLATAHARINKHEDE INDUSIND BANK(607189)
62 BALAGHAT MP-38-005-017-001/216
(DEORI) 		1738005017NRG24190820230902977 19/08/2023 sarita 1738005017WL037060 sarita 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 sarita INDIAN OVERSEAS BANK(508541)
63 BALAGHAT MP-38-005-017-001/22-A
(DEORI) 		1738005017NRG24190820230902978 19/08/2023 INDRAKUMAR 1738005017WL037060 INDRAKUMAR 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 INDRAKUMAR INDIAN OVERSEAS BANK(508541)
64 BALAGHAT MP-38-005-017-001/228
(DEORI) 		1738005017NRG24190820230902979 19/08/2023 basanta 1738005017WL037060 basanta 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 basanta INDIAN OVERSEAS BANK(508541)
65 BALAGHAT MP-38-005-017-001/228
(DEORI) 		1738005017NRG24190820230902980 19/08/2023 premlal 1738005017WL037060 premlal 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 premlal INDIAN OVERSEAS BANK(508541)
66 BALAGHAT MP-38-005-017-001/228-A
(DEORI) 		1738005017NRG24190820230902981 19/08/2023 LIKHIRAM RAUT 1738005017WL037060 LIKHIRAM RAUT 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 LIKHIRAMRAUT INDIAN OVERSEAS BANK(508541)
67 BALAGHAT MP-38-005-017-001/23
(DEORI) 		1738005017NRG24190820230902982 19/08/2023 imla 1738005017WL037060 imla 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 imla INDIAN OVERSEAS BANK(508541)
68 BALAGHAT MP-38-005-017-001/244
(DEORI) 		1738005017NRG24190820230902983 19/08/2023 roshan 1738005017WL037060 roshan 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 roshan INDIAN OVERSEAS BANK(508541)
69 BALAGHAT MP-38-005-017-001/245
(DEORI) 		1738005017NRG24190820230902984 19/08/2023 TIJAN BAI SAHARE 1738005017WL037060 TIJAN BAI SAHARE 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 TIJANBAISAHARE INDIAN OVERSEAS BANK(508541)
70 BALAGHAT MP-38-005-017-001/247
(DEORI) 		1738005017NRG24190820230902985 19/08/2023 pradeep 1738005017WL037060 pradeep 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 pradeep INDIAN OVERSEAS BANK(508541)
71 BALAGHAT MP-38-005-017-001/253
(DEORI) 		1738005017NRG24190820230902986 19/08/2023 durgeshwri 1738005017WL037060 durgeshwri 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 durgeshwri STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-017-001/263
(DEORI) 		1738005017NRG24190820230902987 19/08/2023 nahni 1738005017WL037060 nahni 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 nahni INDIAN OVERSEAS BANK(508541)
73 BALAGHAT MP-38-005-017-001/281
(DEORI) 		1738005017NRG24190820230902989 19/08/2023 pramila 1738005017WL037060 pramila 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 pramila INDIAN OVERSEAS BANK(508541)
74 BALAGHAT MP-38-005-017-001/287
(DEORI) 		1738005017NRG24190820230902990 19/08/2023 duryodhan 1738005017WL037060 duryodhan 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 duryodhan INDIAN OVERSEAS BANK(508541)
75 BALAGHAT MP-38-005-017-001/288
(DEORI) 		1738005017NRG24190820230902992 19/08/2023 KANTABAI SAHARE 1738005017WL037060 KANTABAI SAHARE 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 KANTABAISAHARE STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-017-001/29
(DEORI) 		1738005017NRG24190820230902993 19/08/2023 fulchand 1738005017WL037060 fulchand 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 fulchand INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAGHAT MP-38-005-017-001/303
(DEORI) 		1738005017NRG24190820230902995 19/08/2023 DEVRAS 1738005017WL037060 DEVRAS 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 DEVRAS INDIAN OVERSEAS BANK(508541)
78 BALAGHAT MP-38-005-017-001/313-A
(DEORI) 		1738005017NRG24190820230902996 19/08/2023 toplal gautam 1738005017WL037060 toplal gautam 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 toplalgautam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 BALAGHAT MP-38-005-017-001/314
(DEORI) 		1738005017NRG24190820230902997 19/08/2023 gilasha 1738005017WL037060 gilasha 00177 IOBA0002873 884 884 Processed 25/08/2023 728759890 gilasha INDIAN OVERSEAS BANK(508541)
80 BALAGHAT MP-38-005-017-001/32
(DEORI) 		1738005017NRG24190820230902998 19/08/2023 URMILA 1738005017WL037060 URMILA 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 URMILA INDIAN OVERSEAS BANK(508541)
81 BALAGHAT MP-38-005-017-001/33-A
(DEORI) 		1738005017NRG24190820230903000 19/08/2023 CHANNU GAUTAM 1738005017WL037060 CHANNU GAUTAM 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 CHANNUGAUTAM INDIAN OVERSEAS BANK(508541)
82 BALAGHAT MP-38-005-017-001/346-A
(DEORI) 		1738005017NRG24190820230903001 19/08/2023 nandkishor 1738005017WL037060 nandkishor 00177 IOBA0002873 442 442 Processed 25/08/2023 728759890 nandkishor NARMADA JHABUA GRAMIN BANK(508515)
83 BALAGHAT MP-38-005-017-001/346-A
(DEORI) 		1738005017NRG24190820230903002 19/08/2023 ratan rahgdale 1738005017WL037060 ratan rahgdale 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 ratanrahgdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 BALAGHAT MP-38-005-017-001/360
(DEORI) 		1738005017NRG24190820230903003 19/08/2023 dhanvanta 1738005017WL037060 dhanvanta 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 dhanvanta INDIAN OVERSEAS BANK(508541)
85 BALAGHAT MP-38-005-017-001/381
(DEORI) 		1738005017NRG24190820230903004 19/08/2023 MOTIRAM SAHARE 1738005017WL037060 MOTIRAM SAHARE 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 MOTIRAMSAHARE INDIAN OVERSEAS BANK(508541)
86 BALAGHAT MP-38-005-017-001/403
(DEORI) 		1738005017NRG24190820230903005 19/08/2023 SALIKRAM GAUTAM 1738005017WL037060 SALIKRAM GAUTAM 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 SALIKRAMGAUTAM INDIAN OVERSEAS BANK(508541)
87 BALAGHAT MP-38-005-017-001/414
(DEORI) 		1738005017NRG24190820230903006 19/08/2023 TULARAM CHAUDHARY 1738005017WL037060 TULARAM CHAUDHARY 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 TULARAMCHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAGHAT MP-38-005-017-001/428
(DEORI) 		1738005017NRG24190820230903008 19/08/2023 RAMESH GAUTAM 1738005017WL037060 RAMESH GAUTAM 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 RAMESHGAUTAM INDIAN OVERSEAS BANK(508541)
89 BALAGHAT MP-38-005-017-001/437
(DEORI) 		1738005017NRG24190820230903009 19/08/2023 DEVIPRASAD THAKRE 1738005017WL037060 DEVIPRASAD THAKRE 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 DEVIPRASADTHAKRE INDIAN OVERSEAS BANK(508541)
90 BALAGHAT MP-38-005-017-001/53
(DEORI) 		1738005017NRG24190820230903010 19/08/2023 RAJENDRA 1738005017WL037060 RAJENDRA 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 RAJENDRA INDIAN OVERSEAS BANK(508541)
91 BALAGHAT MP-38-005-017-001/53-A
(DEORI) 		1738005017NRG24190820230903011 19/08/2023 TEKCHAND GAUTAM 1738005017WL037060 TEKCHAND GAUTAM 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 TEKCHANDGAUTAM INDIAN OVERSEAS BANK(508541)
92 BALAGHAT MP-38-005-017-001/60
(DEORI) 		1738005017NRG24190820230903012 19/08/2023 dhanlal 1738005017WL037060 dhanlal 00177 IOBA0002873 884 884 Processed 25/08/2023 728759890 dhanlal INDIAN OVERSEAS BANK(508541)
93 BALAGHAT MP-38-005-017-001/71
(DEORI) 		1738005017NRG24190820230903013 19/08/2023 kisan 1738005017WL037060 kisan 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 kisan INDIAN OVERSEAS BANK(508541)
94 BALAGHAT MP-38-005-017-001/79
(DEORI) 		1738005017NRG24190820230903014 19/08/2023 subelal 1738005017WL037060 subelal 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 subelal INDIAN OVERSEAS BANK(508541)
95 BALAGHAT MP-38-005-017-001/82
(DEORI) 		1738005017NRG24190820230903015 19/08/2023 anita 1738005017WL037060 anita 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 anita INDIAN OVERSEAS BANK(508541)
96 BALAGHAT MP-38-005-017-001/84
(DEORI) 		1738005017NRG24190820230903016 19/08/2023 sunita 1738005017WL037060 sunita 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 sunita INDIAN OVERSEAS BANK(508541)
97 BALAGHAT MP-38-005-017-001/86
(DEORI) 		1738005017NRG24190820230903017 19/08/2023 RUKHMAN 1738005017WL037060 RUKHMAN 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 RUKHMAN INDIAN OVERSEAS BANK(508541)
98 BALAGHAT MP-38-005-017-001/88
(DEORI) 		1738005017NRG24190820230903018 19/08/2023 punaram 1738005017WL037060 punaram 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 punaram INDIAN OVERSEAS BANK(508541)
99 BALAGHAT MP-38-005-017-001/91
(DEORI) 		1738005017NRG24190820230903019 19/08/2023 premlata bagre 1738005017WL037060 premlata bagre 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 premlatabagre INDIAN OVERSEAS BANK(508541)
100 BALAGHAT MP-38-005-017-001/94
(DEORI) 		1738005017NRG24190820230903020 19/08/2023 kausal 1738005017WL037060 kausal 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 kausal INDIAN OVERSEAS BANK(508541)
101 BALAGHAT MP-38-005-017-001/94
(DEORI) 		1738005017NRG24190820230903021 19/08/2023 tulsiram 1738005017WL037060 tulsiram 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 tulsiram INDIAN OVERSEAS BANK(508541)
102 BALAGHAT MP-38-005-017-001/96
(DEORI) 		1738005017NRG24190820230903022 19/08/2023 saroj 1738005017WL037060 saroj 00177 IOBA0002873 884 884 Processed 25/08/2023 728759890 saroj INDIAN OVERSEAS BANK(508541)
103 BALAGHAT MP-38-005-029-001/112
(LOHARA) 		1738005029NRG24190820230903061 19/08/2023 goura 1738005029WL037073 goura 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 goura INDIAN OVERSEAS BANK(508541)
104 BALAGHAT MP-38-005-029-001/206
(LOHARA) 		1738005029NRG24190820230903064 19/08/2023 lakharam 1738005029WL037073 lakharam 00177 IOBA0002873 1105 1105 Processed 25/08/2023 728759890 lakharam INDIAN OVERSEAS BANK(508541)
105 BALAGHAT MP-38-005-029-001/318
(LOHARA) 		1738005029NRG24190820230903065 19/08/2023 Ratanlal Patle 1738005029WL037073 Ratanlal Patle 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 RatanlalPatle INDIAN OVERSEAS BANK(508541)
106 BALAGHAT MP-38-005-029-001/82
(LOHARA) 		1738005029NRG24190820230903068 19/08/2023 koushal 1738005029WL037073 koushal 00177 IOBA0002873 1326 1326 Processed 25/08/2023 728759890 koushal INDIAN OVERSEAS BANK(508541)
SubTotal 70941 70941
107 BALAGHAT MP-38-005-017-001/18
(DEORI) 		1738005017NRG24190820230902973 19/08/2023 yaspal gautam 1738005017WL037060 yaspal gautam 00354 PUNB0003800 1326 1326 Processed 25/08/2023 728759890 yaspalgautam PUNJAB NATIONAL BANK(508568)
108 BALAGHAT MP-38-005-052-001/648
(KUMAHARI) 		1738005052NRG24180820230902857 19/08/2023 dinaran 1738005052WL037047 dinaran 00354 PUNB0003800 663 663 Processed 25/08/2023 728759890 dinaran PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
109 BALAGHAT MP-38-005-016-001/519
(LAMTA) 		1738005016NRG24190820230903060 19/08/2023 Manish 1738005016WL037072 Manish 00415 SBIN0000318 2210 2210 Processed 25/08/2023 728759890 Manish STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-052-001/126
(KUMAHARI) 		1738005052NRG24180820230902829 19/08/2023 sarbi 1738005052WL037047 sarbi 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 sarbi STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-052-001/145
(KUMAHARI) 		1738005052NRG24180820230902831 19/08/2023 mahipal 1738005052WL037047 mahipal 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 mahipal AIRTEL PAYMENTS BANK LIMITED(990288)
112 BALAGHAT MP-38-005-052-001/193
(KUMAHARI) 		1738005052NRG24180820230902837 19/08/2023 kalawanti k 1738005052WL037047 kalawanti k 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 kalawantik STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-052-001/247
(KUMAHARI) 		1738005052NRG24180820230902839 19/08/2023 shitam 1738005052WL037047 shitam 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 shitam CENTRAL BANK OF INDIA(607115)
114 BALAGHAT MP-38-005-052-001/289-D
(KUMAHARI) 		1738005052NRG24180820230902842 19/08/2023 Savitri Kewat 1738005052WL037047 Savitri Kewat 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 SavitriKewat CENTRAL BANK OF INDIA(607115)
115 BALAGHAT MP-38-005-052-001/399
(KUMAHARI) 		1738005052NRG24180820230902845 19/08/2023 usha a 1738005052WL037047 usha a 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 ushaa STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-052-001/449
(KUMAHARI) 		1738005052NRG24180820230902847 19/08/2023 usha 1738005052WL037047 usha 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 usha PUNJAB NATIONAL BANK(508568)
117 BALAGHAT MP-38-005-052-001/514
(KUMAHARI) 		1738005052NRG24180820230902849 19/08/2023 sunita 1738005052WL037047 sunita 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 sunita CENTRAL BANK OF INDIA(607115)
118 BALAGHAT MP-38-005-052-001/514-B
(KUMAHARI) 		1738005052NRG24180820230902850 19/08/2023 ANITA ROKADE 1738005052WL037047 ANITA ROKADE 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 ANITAROKADE CENTRAL BANK OF INDIA(607115)
119 BALAGHAT MP-38-005-052-001/621
(KUMAHARI) 		1738005052NRG24180820230902853 19/08/2023 sarshata 1738005052WL037047 sarshata 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 sarshata STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-052-001/645
(KUMAHARI) 		1738005052NRG24180820230902855 19/08/2023 sunita 1738005052WL037047 sunita 00415 SBIN0000318 663 663 Processed 25/08/2023 728759890 sunita STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-052-001/674
(KUMAHARI) 		1738005052NRG24180820230902859 19/08/2023 sangita 1738005052WL037047 sangita 00415 SBIN0000318 663 663 Processed 25/08/2023 728759890 sangita CENTRAL BANK OF INDIA(607115)
122 BALAGHAT MP-38-005-052-001/722
(KUMAHARI) 		1738005052NRG24180820230902861 19/08/2023 rekha 1738005052WL037047 rekha 00415 SBIN0000318 663 663 Processed 25/08/2023 728759890 rekha CENTRAL BANK OF INDIA(607115)
123 BALAGHAT MP-38-005-052-001/724
(KUMAHARI) 		1738005052NRG24180820230902862 19/08/2023 sunita 1738005052WL037047 sunita 00415 SBIN0000318 663 663 Processed 25/08/2023 728759890 sunita CENTRAL BANK OF INDIA(607115)
124 BALAGHAT MP-38-005-052-001/73
(KUMAHARI) 		1738005052NRG24180820230902863 19/08/2023 sarita 1738005052WL037047 sarita 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 sarita CENTRAL BANK OF INDIA(607115)
125 BALAGHAT MP-38-005-052-001/810
(KUMAHARI) 		1738005052NRG24180820230902865 19/08/2023 shila 1738005052WL037047 shila 00415 SBIN0000318 663 663 Processed 25/08/2023 728759890 shila CENTRAL BANK OF INDIA(607115)
126 BALAGHAT MP-38-005-052-001/812
(KUMAHARI) 		1738005052NRG24180820230902866 19/08/2023 manisha 1738005052WL037047 manisha 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 manisha CENTRAL BANK OF INDIA(607115)
127 BALAGHAT MP-38-005-052-001/902
(KUMAHARI) 		1738005052NRG24180820230902867 19/08/2023 Revkali 1738005052WL037047 Revkali 00415 SBIN0000318 884 884 Processed 25/08/2023 728759890 Revkali CENTRAL BANK OF INDIA(607115)
SubTotal 17017 17017
128 BALAGHAT MP-38-005-014-001/105-A
(BUDHIYAGAON) 		1738005000NRG24190820230903073 19/08/2023 dhanendra 1738005WL037075 dhanendra 00415 SBIN0002871 442 442 Processed 25/08/2023 728759890 dhanendra STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-014-001/182
(BUDHIYAGAON) 		1738005000NRG24190820230903074 19/08/2023 HIRA BAI 1738005WL037075 HIRA BAI 00415 SBIN0002871 1326 1326 Processed 25/08/2023 728759890 HIRABAI STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-014-001/188-A
(BUDHIYAGAON) 		1738005000NRG24190820230903075 19/08/2023 Bhumeshvari Damahe 1738005WL037075 Bhumeshvari Damahe 00415 SBIN0002871 1326 1326 Processed 25/08/2023 728759890 BhumeshvariDamahe STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-014-001/191
(BUDHIYAGAON) 		1738005000NRG24190820230903076 19/08/2023 SITA BAI 1738005WL037075 SITA BAI 00415 SBIN0002871 1326 1326 Processed 25/08/2023 728759890 SITABAI STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-014-001/20-A
(BUDHIYAGAON) 		1738005000NRG24190820230903077 19/08/2023 KAVERI SAIYAM 1738005WL037075 KAVERI SAIYAM 00415 SBIN0002871 1326 1326 Processed 25/08/2023 728759890 KAVERISAIYAM STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-014-001/218
(BUDHIYAGAON) 		1738005000NRG24190820230903078 19/08/2023 basanta 1738005WL037075 basanta 00415 SBIN0002871 1326 1326 Processed 25/08/2023 728759890 basanta STATE BANK OF INDIA(508548)
134 BALAGHAT MP-38-005-014-001/388
(BUDHIYAGAON) 		1738005000NRG24190820230903079 19/08/2023 SILABATI 1738005WL037075 SILABATI 00415 SBIN0002871 442 442 Processed 25/08/2023 728759890 SILABATI STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-014-001/72
(BUDHIYAGAON) 		1738005000NRG24190820230903082 19/08/2023 sukerbatti 1738005WL037075 sukerbatti 00415 SBIN0002871 1326 1326 Processed 25/08/2023 728759890 sukerbatti STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-014-001/77-B
(BUDHIYAGAON) 		1738005000NRG24190820230903083 19/08/2023 shivkumari 1738005WL037075 shivkumari 00415 SBIN0002871 442 442 Processed 25/08/2023 728759890 shivkumari STATE BANK OF INDIA(508548)
137 BALAGHAT MP-38-005-016-001/519
(LAMTA) 		1738005016NRG24190820230903059 19/08/2023 keval 1738005016WL037072 keval 00415 SBIN0002871 2210 2210 Processed 25/08/2023 728759890 keval STATE BANK OF INDIA(508548)
138 BALAGHAT MP-38-005-063-002/184
(BATUWA) 		1738005063NRG24180820230902878 19/08/2023 Ajay 1738005063WL037048 Ajay 00415 SBIN0002871 884 884 Processed 25/08/2023 728759890 Ajay ICICI BANK LTD(508534)
139 BALAGHAT MP-38-005-063-002/184
(BATUWA) 		1738005063NRG24180820230902879 19/08/2023 Yovraj Nageshwar 1738005063WL037048 Yovraj Nageshwar 00415 SBIN0002871 884 884 Processed 25/08/2023 728759890 YovrajNageshwar STATE BANK OF INDIA(508548)
SubTotal 13260 13260
140 BALAGHAT MP-38-005-017-001/112
(DEORI) 		1738005017NRG24190820230902961 19/08/2023 YOGESHWAR GAUTAM 1738005017WL037060 YOGESHWAR GAUTAM 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728759890 YOGESHWARGAUTAM STATE BANK OF INDIA(508548)
141 BALAGHAT MP-38-005-017-001/113
(DEORI) 		1738005017NRG24190820230902963 19/08/2023 CHAMAN GAUTAM 1738005017WL037060 CHAMAN GAUTAM 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728759890 CHAMANGAUTAM STATE BANK OF INDIA(508548)
142 BALAGHAT MP-38-005-017-001/124
(DEORI) 		1738005017NRG24190820230902965 19/08/2023 gangeshwari gautam 1738005017WL037060 gangeshwari gautam 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728759890 gangeshwarigautam STATE BANK OF INDIA(508548)
143 BALAGHAT MP-38-005-017-001/167
(DEORI) 		1738005017NRG24190820230902970 19/08/2023 CHUNNILAL THAKRE 1738005017WL037060 CHUNNILAL THAKRE 00415 SBIN0006964 884 884 Processed 25/08/2023 728759890 CHUNNILALTHAKRE STATE BANK OF INDIA(508548)
144 BALAGHAT MP-38-005-017-001/167
(DEORI) 		1738005017NRG24190820230902971 19/08/2023 kailash thakre 1738005017WL037060 kailash thakre 00415 SBIN0006964 884 884 Processed 25/08/2023 728759890 kailashthakre STATE BANK OF INDIA(508548)
145 BALAGHAT MP-38-005-017-001/29
(DEORI) 		1738005017NRG24190820230902994 19/08/2023 ANKIT 1738005017WL037060 ANKIT 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728759890 ANKIT STATE BANK OF INDIA(508548)
146 BALAGHAT MP-38-005-029-001/126
(LOHARA) 		1738005029NRG24190820230903062 19/08/2023 shanta 1738005029WL037073 shanta 00415 SBIN0006964 1105 1105 Processed 25/08/2023 728759890 shanta STATE BANK OF INDIA(508548)
147 BALAGHAT MP-38-005-029-001/146
(LOHARA) 		1738005029NRG24190820230903063 19/08/2023 Rajvanti 1738005029WL037073 Rajvanti 00415 SBIN0006964 442 442 Processed 25/08/2023 728759890 Rajvanti STATE BANK OF INDIA(508548)
148 BALAGHAT MP-38-005-029-001/180
(LOHARA) 		1738005029NRG24190820230903069 19/08/2023 sulochna 1738005029WL037074 sulochna 00415 SBIN0006964 1105 1105 Processed 25/08/2023 728759890 sulochna STATE BANK OF INDIA(508548)
149 BALAGHAT MP-38-005-029-001/326
(LOHARA) 		1738005029NRG24190820230903066 19/08/2023 Manoj Thakre 1738005029WL037073 Manoj Thakre 00415 SBIN0006964 1326 1326 Processed 25/08/2023 728759890 ManojThakre STATE BANK OF INDIA(508548)
150 BALAGHAT MP-38-005-029-001/461
(LOHARA) 		1738005029NRG24190820230903071 19/08/2023 manju 1738005029WL037074 manju 00415 SBIN0006964 663 663 Processed 25/08/2023 728759890 manju STATE BANK OF INDIA(508548)
151 BALAGHAT MP-38-005-029-001/74
(LOHARA) 		1738005029NRG24190820230903067 19/08/2023 dulan 1738005029WL037073 dulan 00415 SBIN0006964 663 663 Processed 25/08/2023 728759890 dulan STATE BANK OF INDIA(508548)
152 BALAGHAT MP-38-005-029-001/77
(LOHARA) 		1738005029NRG24190820230903072 19/08/2023 navlsay 1738005029WL037074 navlsay 00415 SBIN0006964 663 663 Processed 25/08/2023 728759890 navlsay STATE BANK OF INDIA(508548)
SubTotal 13039 13039
153 BALAGHAT MP-38-005-017-001/265
(DEORI) 		1738005017NRG24190820230902988 19/08/2023 VIVEK 1738005017WL037060 VIVEK 00468 UBIN0559440 1326 1326 Processed 25/08/2023 728759890 VIVEK UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 166651 166651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190823APB_FTO_226062 Bank of Baroda BARB0BALBHO Balaghat 1105
2 BALAGHAT MP1738005_190823APB_FTO_226062 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 BALAGHAT MP1738005_190823APB_FTO_226062 Bank of India BKID0009590 BALAGHAT 1326
4 BALAGHAT MP1738005_190823APB_FTO_226062 Bank of Maharastra MAHB0000633 HATTA 13056
5 BALAGHAT MP1738005_190823APB_FTO_226062 Central Bank Of India CBIN0281981 BHATERA (KHERI) 16796
6 BALAGHAT MP1738005_190823APB_FTO_226062 Indian Bank IDIB000C549 Changatola 15470
7 BALAGHAT MP1738005_190823APB_FTO_226062 Indian Overseas Bank IOBA0002873 BALAGHAT 70941
8 BALAGHAT MP1738005_190823APB_FTO_226062 Punjab National Bank PUNB0003800 BALAGHAT 1989
9 BALAGHAT MP1738005_190823APB_FTO_226062 State Bank of India SBIN0000318 BALAGHAT 17017
10 BALAGHAT MP1738005_190823APB_FTO_226062 State Bank of India SBIN0002871 LAMTA 13260
11 BALAGHAT MP1738005_190823APB_FTO_226062 State Bank of India SBIN0006964 LINGA (NAVEGAON) 13039
12 BALAGHAT MP1738005_190823APB_FTO_226062 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326

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