Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:29:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_210623APB_FTO_114398
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-38-005-013-002/206
(PRATAPPUR) 		1738005000NRG24210620230650669 21/06/2023 khagaram 1738005WL024251 khagaram 00048 BKID0009590 1326 1326 Processed 24/06/2023 523116548 khagaram BANK OF INDIA(508505)
2 BALAGHAT MP-38-005-065-001/58
(CHAREGAON) 		1738005065NRG24210620230654171 21/06/2023 Mahesh Singhandhupe 1738005065WL024377 Mahesh Singhandhupe 00048 BKID0009590 1326 1326 Processed 24/06/2023 523116548 MaheshSinghandhupe BANK OF INDIA(508505)
3 BALAGHAT MP-38-005-068-001/277
(ATRI) 		1738005068NRG24210620230650915 21/06/2023 Jageswar 1738005068WL024259 Jageswar 00048 BKID0009590 1326 1326 Processed 24/06/2023 523116548 Jageswar BANK OF INDIA(508505)
4 BALAGHAT MP-38-005-068-002/143-A
(ATRI) 		1738005068NRG24210620230650932 21/06/2023 Priyanka 1738005068WL024259 Priyanka 00048 BKID0009590 1326 1326 Processed 24/06/2023 523116548 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
5 BALAGHAT MP-38-005-047-001/111
(GONGLAI) 		1738005000NRG24200620230649208 21/06/2023 ANITA LILHARE 1738005WL024195 ANITA LILHARE 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523116548 ANITALILHARE NARMADA JHABUA GRAMIN BANK(508515)
6 BALAGHAT MP-38-005-047-001/180
(GONGLAI) 		1738005000NRG24200620230649215 21/06/2023 lakhami 1738005WL024195 lakhami 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523116548 lakhami NARMADA JHABUA GRAMIN BANK(508515)
7 BALAGHAT MP-38-005-047-001/422
(GONGLAI) 		1738005000NRG24200620230649244 21/06/2023 Urmila 1738005WL024195 Urmila 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523116548 Urmila NARMADA JHABUA GRAMIN BANK(508515)
8 BALAGHAT MP-38-005-047-001/66
(GONGLAI) 		1738005000NRG24200620230649253 21/06/2023 Uramila 1738005WL024195 Uramila 00048 BKID0NAMRGB 1326 1326 Processed 24/06/2023 523116548 Uramila FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
9 BALAGHAT MP-38-005-047-001/561
(GONGLAI) 		1738005000NRG24200620230649251 21/06/2023 mina baghele 1738005WL024195 mina baghele 00176 IDIB000B567 1326 1326 Processed 24/06/2023 523116548 minabaghele INDIAN BANK(607105)
SubTotal 1326 1326
10 BALAGHAT MP-38-005-013-002/139
(PRATAPPUR) 		1738005000NRG24210620230650652 21/06/2023 Ramkali Uikey 1738005WL024251 Ramkali Uikey 00176 IDIB000C549 1326 1326 Processed 25/06/2023 523116548 RamkaliUikey INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-013-002/143
(PRATAPPUR) 		1738005000NRG24210620230650653 21/06/2023 pravin 1738005WL024251 pravin 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 pravin FINO PAYMENTS BANK LTD(608001)
12 BALAGHAT MP-38-005-013-002/148
(PRATAPPUR) 		1738005000NRG24210620230650654 21/06/2023 mahobai 1738005WL024251 mahobai 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 mahobai INDIAN BANK(607105)
13 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005000NRG24210620230650656 21/06/2023 sarita 1738005WL024251 sarita 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 sarita STATE BANK OF INDIA(508548)
14 BALAGHAT MP-38-005-013-002/159
(PRATAPPUR) 		1738005000NRG24210620230650655 21/06/2023 SEVNTI 1738005WL024251 SEVNTI 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 SEVNTI INDIAN BANK(607105)
15 BALAGHAT MP-38-005-013-002/160
(PRATAPPUR) 		1738005000NRG24210620230650657 21/06/2023 ramkali 1738005WL024251 ramkali 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 ramkali INDIAN BANK(607105)
16 BALAGHAT MP-38-005-013-002/162
(PRATAPPUR) 		1738005000NRG24210620230650658 21/06/2023 Binesing 1738005WL024251 Binesing 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 Binesing INDIAN BANK(607105)
17 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005000NRG24210620230650659 21/06/2023 krashnkumar 1738005WL024251 krashnkumar 00176 IDIB000C549 1326 1326 Processed 25/06/2023 523116548 krashnkumar INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-013-002/170-A
(PRATAPPUR) 		1738005000NRG24210620230650660 21/06/2023 mamta 1738005WL024251 mamta 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 mamta INDIAN BANK(607105)
19 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005000NRG24210620230650661 21/06/2023 Bhagvanti 1738005WL024251 Bhagvanti 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 Bhagvanti INDIAN BANK(607105)
20 BALAGHAT MP-38-005-013-002/177
(PRATAPPUR) 		1738005000NRG24210620230650662 21/06/2023 CHAMRU 1738005WL024251 CHAMRU 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 CHAMRU INDIAN BANK(607105)
21 BALAGHAT MP-38-005-013-002/179
(PRATAPPUR) 		1738005000NRG24210620230650663 21/06/2023 anita 1738005WL024251 anita 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 anita INDIAN BANK(607105)
22 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005000NRG24210620230650664 21/06/2023 Munnibai 1738005WL024251 Munnibai 00176 IDIB000C549 1326 1326 Processed 25/06/2023 523116548 Munnibai INDIA POST PAYMENTS BANK LIMITED(508528)
23 BALAGHAT MP-38-005-013-002/188
(PRATAPPUR) 		1738005000NRG24210620230650665 21/06/2023 seema 1738005WL024251 seema 00176 IDIB000C549 1326 1326 Processed 25/06/2023 523116548 seema INDIA POST PAYMENTS BANK LIMITED(508528)
24 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005000NRG24210620230650667 21/06/2023 durgabai 1738005WL024251 durgabai 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 durgabai INDIAN BANK(607105)
25 BALAGHAT MP-38-005-013-002/192
(PRATAPPUR) 		1738005000NRG24210620230650666 21/06/2023 udeshing 1738005WL024251 udeshing 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 udeshing INDIAN BANK(607105)
26 BALAGHAT MP-38-005-013-002/200
(PRATAPPUR) 		1738005000NRG24210620230650668 21/06/2023 anil 1738005WL024251 anil 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 anil INDIAN BANK(607105)
27 BALAGHAT MP-38-005-013-002/210
(PRATAPPUR) 		1738005000NRG24210620230650670 21/06/2023 ganpat 1738005WL024251 ganpat 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 ganpat INDIAN BANK(607105)
28 BALAGHAT MP-38-005-013-002/22-A
(PRATAPPUR) 		1738005000NRG24210620230650671 21/06/2023 anita 1738005WL024251 anita 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 anita INDIAN BANK(607105)
29 BALAGHAT MP-38-005-013-002/221-A
(PRATAPPUR) 		1738005000NRG24210620230650672 21/06/2023 indira 1738005WL024251 indira 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 indira INDIAN BANK(607105)
30 BALAGHAT MP-38-005-013-002/223
(PRATAPPUR) 		1738005000NRG24210620230650673 21/06/2023 suganti 1738005WL024251 suganti 00176 IDIB000C549 1326 1326 Processed 25/06/2023 523116548 suganti INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-013-002/227
(PRATAPPUR) 		1738005000NRG24210620230650674 21/06/2023 nandkumar 1738005WL024251 nandkumar 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 nandkumar INDIAN BANK(607105)
32 BALAGHAT MP-38-005-013-002/23-A
(PRATAPPUR) 		1738005000NRG24210620230650677 21/06/2023 Anisha 1738005WL024251 Anisha 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 Anisha INDIAN BANK(607105)
33 BALAGHAT MP-38-005-013-002/241-A
(PRATAPPUR) 		1738005000NRG24210620230650679 21/06/2023 gita 1738005WL024251 gita 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 gita INDIAN BANK(607105)
34 BALAGHAT MP-38-005-013-002/91
(PRATAPPUR) 		1738005000NRG24210620230650682 21/06/2023 sarita 1738005WL024251 sarita 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 sarita INDIAN BANK(607105)
35 BALAGHAT MP-38-005-013-002/95
(PRATAPPUR) 		1738005000NRG24210620230650683 21/06/2023 RAMBATTI 1738005WL024251 RAMBATTI 00176 IDIB000C549 1326 1326 Processed 24/06/2023 523116548 RAMBATTI INDIAN BANK(607105)
SubTotal 34476 34476
36 BALAGHAT MP-38-005-029-001/112
(LOHARA) 		1738005029NRG24210620230651981 21/06/2023 goura 1738005029WL024307 goura 00177 IOBA0002873 1105 1105 Processed 24/06/2023 523116548 goura INDIAN OVERSEAS BANK(508541)
37 BALAGHAT MP-38-005-029-001/318
(LOHARA) 		1738005029NRG24210620230651989 21/06/2023 Ratanlal Patle 1738005029WL024307 Ratanlal Patle 00177 IOBA0002873 1105 1105 Processed 24/06/2023 523116548 RatanlalPatle INDIAN OVERSEAS BANK(508541)
SubTotal 2210 2210
38 BALAGHAT MP-38-005-013-002/23
(PRATAPPUR) 		1738005000NRG24210620230650676 21/06/2023 roman 1738005WL024251 roman 00354 PUNB0003800 1326 1326 Processed 24/06/2023 523116548 roman PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
39 BALAGHAT MP-38-005-047-001/164-B
(GONGLAI) 		1738005000NRG24200620230649214 21/06/2023 ANITA 1738005WL024195 ANITA 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523116548 ANITA STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-047-001/196-A
(GONGLAI) 		1738005000NRG24200620230649216 21/06/2023 BABITA 1738005WL024195 BABITA 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523116548 BABITA STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-047-001/208
(GONGLAI) 		1738005000NRG24200620230649219 21/06/2023 MIRA 1738005WL024195 MIRA 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523116548 MIRA STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-047-001/273
(GONGLAI) 		1738005000NRG24200620230649223 21/06/2023 laxmi 1738005WL024195 laxmi 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523116548 laxmi STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-047-001/273-A
(GONGLAI) 		1738005000NRG24200620230649224 21/06/2023 kisna 1738005WL024195 kisna 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523116548 kisna STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-047-001/291-A
(GONGLAI) 		1738005000NRG24200620230649225 21/06/2023 Pustakala 1738005WL024195 Pustakala 00415 SBIN0000318 1326 1326 Processed 24/06/2023 523116548 Pustakala STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-047-001/461
(GONGLAI) 		1738005000NRG24200620230649247 21/06/2023 RAJWANTI 1738005WL024195 RAJWANTI 00415 SBIN0000318 1105 1105 Processed 24/06/2023 523116548 RAJWANTI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9061 9061
46 BALAGHAT MP-38-005-013-002/228
(PRATAPPUR) 		1738005000NRG24210620230650675 21/06/2023 bhagwanti 1738005WL024251 bhagwanti 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 bhagwanti STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24210620230654157 21/06/2023 Aman 1738005065WL024377 Aman 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Aman STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24210620230654158 21/06/2023 KRISHNA BAI HATWAR 1738005065WL024377 KRISHNA BAI HATWAR 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 KRISHNABAIHATWAR STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-065-001/175
(CHAREGAON) 		1738005065NRG24210620230654156 21/06/2023 YESWANT KUMAR HATWAR 1738005065WL024377 YESWANT KUMAR HATWAR 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 YESWANTKUMARHATWAR STATE BANK OF INDIA(508548)
50 BALAGHAT MP-38-005-065-001/177
(CHAREGAON) 		1738005065NRG24210620230654161 21/06/2023 MEENA BAI TULSIKAR 1738005065WL024377 MEENA BAI TULSIKAR 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 MEENABAITULSIKAR STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-065-001/177
(CHAREGAON) 		1738005065NRG24210620230654160 21/06/2023 phulwanta 1738005065WL024377 phulwanta 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 phulwanta STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-065-001/177
(CHAREGAON) 		1738005065NRG24210620230654159 21/06/2023 SANTOSH 1738005065WL024377 SANTOSH 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 SANTOSH STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-065-001/212-A
(CHAREGAON) 		1738005065NRG24210620230654163 21/06/2023 SUKHLAL TULSIKAR 1738005065WL024377 SUKHLAL TULSIKAR 00415 SBIN0002871 1547 1547 Processed 24/06/2023 523116548 SUKHLALTULSIKAR STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-065-001/255-A
(CHAREGAON) 		1738005065NRG24210620230654166 21/06/2023 SHANTABAI 1738005065WL024377 SHANTABAI 00415 SBIN0002871 884 884 Processed 24/06/2023 523116548 SHANTABAI STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-068-001/113
(ATRI) 		1738005068NRG24210620230650907 21/06/2023 Roshani 1738005068WL024259 Roshani 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Roshani STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-068-001/114
(ATRI) 		1738005068NRG24210620230650908 21/06/2023 ramprashad 1738005068WL024259 ramprashad 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 ramprashad STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-068-001/114
(ATRI) 		1738005068NRG24210620230650909 21/06/2023 sandhya 1738005068WL024259 sandhya 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 sandhya INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-068-001/119
(ATRI) 		1738005068NRG24210620230650910 21/06/2023 Manshing 1738005068WL024259 Manshing 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Manshing STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-068-001/163
(ATRI) 		1738005068NRG24210620230650911 21/06/2023 Runita 1738005068WL024259 Runita 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Runita STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-068-001/181
(ATRI) 		1738005068NRG24210620230650913 21/06/2023 Jitendra 1738005068WL024259 Jitendra 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Jitendra STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-068-001/211
(ATRI) 		1738005068NRG24210620230650914 21/06/2023 Rembati 1738005068WL024259 Rembati 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Rembati STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-068-001/332
(ATRI) 		1738005068NRG24210620230650916 21/06/2023 sima 1738005068WL024259 sima 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 sima STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-068-001/35
(ATRI) 		1738005068NRG24210620230650917 21/06/2023 RUPLAL 1738005068WL024259 RUPLAL 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 RUPLAL STATE BANK OF INDIA(508548)
64 BALAGHAT MP-38-005-068-001/392-A
(ATRI) 		1738005068NRG24210620230650919 21/06/2023 Parmila 1738005068WL024259 Parmila 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Parmila STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-068-001/396
(ATRI) 		1738005068NRG24210620230650920 21/06/2023 sunita 1738005068WL024259 sunita 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 sunita STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-068-001/40
(ATRI) 		1738005068NRG24210620230650921 21/06/2023 Parmilabai 1738005068WL024259 Parmilabai 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Parmilabai STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-068-001/40
(ATRI) 		1738005068NRG24210620230650922 21/06/2023 Udelal 1738005068WL024259 Udelal 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Udelal STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-068-002/1-A
(ATRI) 		1738005068NRG24210620230650924 21/06/2023 savitri 1738005068WL024259 savitri 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 savitri STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-068-002/102-A
(ATRI) 		1738005068NRG24210620230650925 21/06/2023 Santibai 1738005068WL024259 Santibai 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Santibai STATE BANK OF INDIA(508548)
70 BALAGHAT MP-38-005-068-002/123-A
(ATRI) 		1738005068NRG24210620230650926 21/06/2023 Sashikala 1738005068WL024259 Sashikala 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Sashikala STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-068-002/131-A
(ATRI) 		1738005068NRG24210620230650927 21/06/2023 Urmila 1738005068WL024259 Urmila 00415 SBIN0002871 1105 1105 Processed 24/06/2023 523116548 Urmila STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-068-002/133-A
(ATRI) 		1738005068NRG24210620230650928 21/06/2023 Parbata 1738005068WL024259 Parbata 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Parbata STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-068-002/139-A
(ATRI) 		1738005068NRG24210620230650929 21/06/2023 Anusuiya 1738005068WL024259 Anusuiya 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Anusuiya STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-068-002/139-B
(ATRI) 		1738005068NRG24210620230650930 21/06/2023 Bhaganbai 1738005068WL024259 Bhaganbai 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Bhaganbai STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-068-002/143
(ATRI) 		1738005068NRG24210620230650931 21/06/2023 Endal 1738005068WL024259 Endal 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Endal STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-068-002/145-A
(ATRI) 		1738005068NRG24210620230650933 21/06/2023 Jivan 1738005068WL024259 Jivan 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Jivan STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-068-002/156
(ATRI) 		1738005068NRG24210620230650934 21/06/2023 Prembati 1738005068WL024259 Prembati 00415 SBIN0002871 1326 1326 Rejected 24/06/2023 523116548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 BALAGHAT MP-38-005-068-002/157-A
(ATRI) 		1738005068NRG24210620230650935 21/06/2023 Anita 1738005068WL024259 Anita 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-068-002/160-A
(ATRI) 		1738005068NRG24210620230650936 21/06/2023 hemlata 1738005068WL024259 hemlata 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 hemlata STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-068-002/174-B
(ATRI) 		1738005068NRG24210620230650937 21/06/2023 Anisha 1738005068WL024259 Anisha 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Anisha STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-068-002/174-B
(ATRI) 		1738005068NRG24210620230650938 21/06/2023 bhagchand 1738005068WL024259 bhagchand 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 bhagchand STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-068-002/177-A
(ATRI) 		1738005068NRG24210620230650939 21/06/2023 Endal 1738005068WL024259 Endal 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Endal STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-068-002/178-B
(ATRI) 		1738005068NRG24210620230650940 21/06/2023 omprakash 1738005068WL024259 omprakash 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 omprakash STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-068-002/182-A
(ATRI) 		1738005068NRG24210620230650941 21/06/2023 Koutika 1738005068WL024259 Koutika 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Koutika STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-068-002/193
(ATRI) 		1738005068NRG24210620230650942 21/06/2023 Narbad 1738005068WL024259 Narbad 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Narbad STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-068-002/197
(ATRI) 		1738005068NRG24210620230650944 21/06/2023 Gangabai 1738005068WL024259 Gangabai 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Gangabai STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-068-002/197
(ATRI) 		1738005068NRG24210620230650943 21/06/2023 karuna 1738005068WL024259 karuna 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 karuna INDIA POST PAYMENTS BANK LIMITED(508528)
88 BALAGHAT MP-38-005-068-002/199
(ATRI) 		1738005068NRG24210620230650945 21/06/2023 Shakun 1738005068WL024259 Shakun 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Shakun STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-068-002/26-A
(ATRI) 		1738005068NRG24210620230650946 21/06/2023 imla 1738005068WL024259 imla 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 imla STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-068-002/28
(ATRI) 		1738005068NRG24210620230650947 21/06/2023 Meena 1738005068WL024259 Meena 00415 SBIN0002871 1105 1105 Processed 24/06/2023 523116548 Meena STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-068-002/28-A
(ATRI) 		1738005068NRG24210620230650948 21/06/2023 madhuri 1738005068WL024259 madhuri 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 madhuri INDIA POST PAYMENTS BANK LIMITED(508528)
92 BALAGHAT MP-38-005-068-002/408-A
(ATRI) 		1738005068NRG24210620230650949 21/06/2023 Subhadra 1738005068WL024259 Subhadra 00415 SBIN0002871 1105 1105 Processed 24/06/2023 523116548 Subhadra STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-068-002/42-A
(ATRI) 		1738005068NRG24210620230650950 21/06/2023 Kamla 1738005068WL024259 Kamla 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Kamla STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-068-002/424-A
(ATRI) 		1738005068NRG24210620230650951 21/06/2023 mahesh 1738005068WL024259 mahesh 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
95 BALAGHAT MP-38-005-068-002/425-A
(ATRI) 		1738005068NRG24210620230650952 21/06/2023 Nemichand 1738005068WL024259 Nemichand 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Nemichand STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-068-002/425-A
(ATRI) 		1738005068NRG24210620230650953 21/06/2023 premlata 1738005068WL024259 premlata 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 premlata JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BALAGHAT MP-38-005-068-002/428-A
(ATRI) 		1738005068NRG24210620230650954 21/06/2023 Dwarka 1738005068WL024259 Dwarka 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 Dwarka INDIA POST PAYMENTS BANK LIMITED(508528)
98 BALAGHAT MP-38-005-068-002/52-A
(ATRI) 		1738005068NRG24210620230650956 21/06/2023 Siyabati 1738005068WL024259 Siyabati 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Siyabati STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-068-002/63-A
(ATRI) 		1738005068NRG24210620230650957 21/06/2023 Munni 1738005068WL024259 Munni 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Munni STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-068-002/68-A
(ATRI) 		1738005068NRG24210620230650958 21/06/2023 Ritu 1738005068WL024259 Ritu 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 Ritu INDIA POST PAYMENTS BANK LIMITED(508528)
101 BALAGHAT MP-38-005-068-002/7-A
(ATRI) 		1738005068NRG24210620230650959 21/06/2023 Koushalya 1738005068WL024259 Koushalya 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Koushalya STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-068-002/7-B
(ATRI) 		1738005068NRG24210620230650960 21/06/2023 Ramkala 1738005068WL024259 Ramkala 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Ramkala STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-068-002/71-A
(ATRI) 		1738005068NRG24210620230650961 21/06/2023 Ritu 1738005068WL024259 Ritu 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Ritu STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-068-002/73-A
(ATRI) 		1738005068NRG24210620230650962 21/06/2023 Mamta 1738005068WL024259 Mamta 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Mamta STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-068-002/73-B
(ATRI) 		1738005068NRG24210620230650963 21/06/2023 varsha 1738005068WL024259 varsha 00415 SBIN0002871 1326 1326 Processed 25/06/2023 523116548 varsha INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALAGHAT MP-38-005-068-002/8-A
(ATRI) 		1738005068NRG24210620230650964 21/06/2023 Deenesh 1738005068WL024259 Deenesh 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Deenesh STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-068-002/82
(ATRI) 		1738005068NRG24210620230650965 21/06/2023 Jayvanta 1738005068WL024259 Jayvanta 00415 SBIN0002871 1326 1326 Processed 24/06/2023 523116548 Jayvanta STATE BANK OF INDIA(508548)
SubTotal 81328 81328
108 BALAGHAT MP-38-005-029-001/126
(LOHARA) 		1738005029NRG24210620230651982 21/06/2023 shanta 1738005029WL024307 shanta 00415 SBIN0006964 221 221 Processed 24/06/2023 523116548 shanta STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-029-001/128
(LOHARA) 		1738005029NRG24210620230651983 21/06/2023 umechand 1738005029WL024307 umechand 00415 SBIN0006964 1105 1105 Processed 24/06/2023 523116548 umechand STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-029-001/133
(LOHARA) 		1738005029NRG24210620230651984 21/06/2023 KRISHNA KUMAR BHUJADE 1738005029WL024307 KRISHNA KUMAR BHUJADE 00415 SBIN0006964 884 884 Processed 24/06/2023 523116548 KRISHNAKUMARBHUJADE INDIAN OVERSEAS BANK(508541)
111 BALAGHAT MP-38-005-029-001/146
(LOHARA) 		1738005029NRG24210620230651985 21/06/2023 Rajvanti 1738005029WL024307 Rajvanti 00415 SBIN0006964 884 884 Processed 24/06/2023 523116548 Rajvanti STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-029-001/147
(LOHARA) 		1738005029NRG24210620230651986 21/06/2023 yesvant 1738005029WL024307 yesvant 00415 SBIN0006964 884 884 Processed 24/06/2023 523116548 yesvant STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-029-001/243
(LOHARA) 		1738005029NRG24210620230651987 21/06/2023 REVAKRAM 1738005029WL024307 REVAKRAM 00415 SBIN0006964 442 442 Processed 24/06/2023 523116548 REVAKRAM STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-029-001/286-A
(LOHARA) 		1738005029NRG24210620230651988 21/06/2023 Anita 1738005029WL024307 Anita 00415 SBIN0006964 884 884 Processed 24/06/2023 523116548 Anita STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-029-001/74
(LOHARA) 		1738005029NRG24210620230651990 21/06/2023 dulan 1738005029WL024307 dulan 00415 SBIN0006964 884 884 Processed 24/06/2023 523116548 dulan STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-047-001/126
(GONGLAI) 		1738005000NRG24200620230649210 21/06/2023 Tarachand 1738005WL024195 Tarachand 00415 SBIN0006964 1326 1326 Processed 24/06/2023 523116548 Tarachand STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-047-001/200-D
(GONGLAI) 		1738005000NRG24200620230649217 21/06/2023 Ramkala 1738005WL024195 Ramkala 00415 SBIN0006964 1326 1326 Processed 24/06/2023 523116548 Ramkala STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-047-001/201-D
(GONGLAI) 		1738005000NRG24200620230649218 21/06/2023 Vandana 1738005WL024195 Vandana 00415 SBIN0006964 1326 1326 Processed 24/06/2023 523116548 Vandana STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-047-001/293-B
(GONGLAI) 		1738005000NRG24200620230649227 21/06/2023 narbadi 1738005WL024195 narbadi 00415 SBIN0006964 1326 1326 Processed 24/06/2023 523116548 narbadi STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-047-001/349-C
(GONGLAI) 		1738005000NRG24200620230649230 21/06/2023 Rekha Patle 1738005WL024195 Rekha Patle 00415 SBIN0006964 1326 1326 Processed 25/06/2023 523116548 RekhaPatle INDIA POST PAYMENTS BANK LIMITED(508528)
121 BALAGHAT MP-38-005-047-001/378-B
(GONGLAI) 		1738005000NRG24200620230649234 21/06/2023 DEEPMALA 1738005WL024195 DEEPMALA 00415 SBIN0006964 1326 1326 Processed 25/06/2023 523116548 DEEPMALA INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALAGHAT MP-38-005-047-001/386-B
(GONGLAI) 		1738005000NRG24200620230649238 21/06/2023 Bhumeshvari nevare 1738005WL024195 Bhumeshvari nevare 00415 SBIN0006964 663 663 Processed 24/06/2023 523116548 Bhumeshvarinevare STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-047-001/386-C
(GONGLAI) 		1738005000NRG24200620230649239 21/06/2023 geeta 1738005WL024195 geeta 00415 SBIN0006964 663 663 Processed 24/06/2023 523116548 geeta STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-047-001/387-C
(GONGLAI) 		1738005000NRG24200620230649240 21/06/2023 SHANU 1738005WL024195 SHANU 00415 SBIN0006964 1326 1326 Processed 25/06/2023 523116548 SHANU INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALAGHAT MP-38-005-047-001/44
(GONGLAI) 		1738005000NRG24200620230649245 21/06/2023 SAHDEV LILHARE 1738005WL024195 SAHDEV LILHARE 00415 SBIN0006964 1326 1326 Processed 25/06/2023 523116548 SAHDEVLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BALAGHAT MP-38-005-047-001/484
(GONGLAI) 		1738005000NRG24200620230649249 21/06/2023 Diphand 1738005WL024195 Diphand 00415 SBIN0006964 1326 1326 Processed 24/06/2023 523116548 Diphand STATE BANK OF INDIA(508548)
SubTotal 19448 19448
127 BALAGHAT MP-38-005-047-001/369
(GONGLAI) 		1738005000NRG24200620230649232 21/06/2023 shyama 1738005WL024195 shyama 00462 UCBA0002988 1326 1326 Processed 24/06/2023 523116548 shyama UCO BANK(607066)
128 BALAGHAT MP-38-005-047-001/377
(GONGLAI) 		1738005000NRG24200620230649233 21/06/2023 PRAMILA 1738005WL024195 PRAMILA 00462 UCBA0002988 1326 1326 Processed 24/06/2023 523116548 PRAMILA UCO BANK(607066)
129 BALAGHAT MP-38-005-047-001/417-A
(GONGLAI) 		1738005000NRG24200620230649243 21/06/2023 UARMILA NAGPURE 1738005WL024195 UARMILA NAGPURE 00462 UCBA0002988 1326 1326 Processed 24/06/2023 523116548 UARMILANAGPURE NARMADA JHABUA GRAMIN BANK(508515)
130 BALAGHAT MP-38-005-047-001/485
(GONGLAI) 		1738005000NRG24200620230649250 21/06/2023 ANITA LILHARE 1738005WL024195 ANITA LILHARE 00462 UCBA0002988 1326 1326 Processed 25/06/2023 523116548 ANITALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALAGHAT MP-38-005-047-001/75
(GONGLAI) 		1738005000NRG24200620230649254 21/06/2023 remanbai 1738005WL024195 remanbai 00462 UCBA0002988 1326 1326 Processed 24/06/2023 523116548 remanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
132 BALAGHAT MP-38-005-068-001/180
(ATRI) 		1738005068NRG24210620230650912 21/06/2023 ashok 1738005068WL024259 ashok 00688 FINO0001446 1326 1326 Processed 24/06/2023 523116548 ashok FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
133 BALAGHAT MP-38-005-013-002/241
(PRATAPPUR) 		1738005000NRG24210620230650678 21/06/2023 Rajvanti Madavi 1738005WL024251 Rajvanti Madavi 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523116548 RajvantiMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
134 BALAGHAT MP-38-005-013-002/245
(PRATAPPUR) 		1738005000NRG24210620230650681 21/06/2023 Ashish Uikey 1738005WL024251 Ashish Uikey 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523116548 AshishUikey INDIA POST PAYMENTS BANK LIMITED(508528)
135 BALAGHAT MP-38-005-068-001/353
(ATRI) 		1738005068NRG24210620230650918 21/06/2023 Laxmi yadav 1738005068WL024259 Laxmi yadav 00691 IPOS0000001 1326 1326 Processed 25/06/2023 523116548 Laxmiyadav INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
136 BALAGHAT MP-38-005-047-001/126
(GONGLAI) 		1738005000NRG24200620230649209 21/06/2023 Archana 1738005WL024195 Archana 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 Archana STATE BANK OF INDIA(508548)
137 BALAGHAT MP-38-005-047-001/148-A
(GONGLAI) 		1738005000NRG24200620230649211 21/06/2023 divla bai lilhare 1738005WL024195 divla bai lilhare 00697 BKID0MG1301 1326 1326 Processed 25/06/2023 523116548 divlabaililhare INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALAGHAT MP-38-005-047-001/151
(GONGLAI) 		1738005000NRG24200620230649212 21/06/2023 Yasoda 1738005WL024195 Yasoda 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 Yasoda FINO PAYMENTS BANK LTD(608001)
139 BALAGHAT MP-38-005-047-001/153-A
(GONGLAI) 		1738005000NRG24200620230649213 21/06/2023 Anjani 1738005WL024195 Anjani 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 Anjani NARMADA JHABUA GRAMIN BANK(508515)
140 BALAGHAT MP-38-005-047-001/241-B
(GONGLAI) 		1738005000NRG24200620230649220 21/06/2023 sukwanta damahe 1738005WL024195 sukwanta damahe 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 sukwantadamahe NARMADA JHABUA GRAMIN BANK(508515)
141 BALAGHAT MP-38-005-047-001/247
(GONGLAI) 		1738005000NRG24200620230649221 21/06/2023 Anusiya 1738005WL024195 Anusiya 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 Anusiya UCO BANK(607066)
142 BALAGHAT MP-38-005-047-001/257
(GONGLAI) 		1738005000NRG24200620230649222 21/06/2023 nitu 1738005WL024195 nitu 00697 BKID0MG1301 663 663 Processed 25/06/2023 523116548 nitu INDIA POST PAYMENTS BANK LIMITED(508528)
143 BALAGHAT MP-38-005-047-001/293
(GONGLAI) 		1738005000NRG24200620230649226 21/06/2023 anita 1738005WL024195 anita 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 anita HDFC BANK LTD(607152)
144 BALAGHAT MP-38-005-047-001/349-B
(GONGLAI) 		1738005000NRG24200620230649229 21/06/2023 Subhangee Patle 1738005WL024195 Subhangee Patle 00697 BKID0MG1301 1326 1326 Processed 25/06/2023 523116548 SubhangeePatle INDIA POST PAYMENTS BANK LIMITED(508528)
145 BALAGHAT MP-38-005-047-001/353
(GONGLAI) 		1738005000NRG24200620230649231 21/06/2023 aasharam lilhare 1738005WL024195 aasharam lilhare 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 aasharamlilhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 BALAGHAT MP-38-005-047-001/385
(GONGLAI) 		1738005000NRG24200620230649235 21/06/2023 Uramila 1738005WL024195 Uramila 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 Uramila UCO BANK(607066)
147 BALAGHAT MP-38-005-047-001/385-A
(GONGLAI) 		1738005000NRG24200620230649236 21/06/2023 Shila 1738005WL024195 Shila 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 Shila UCO BANK(607066)
148 BALAGHAT MP-38-005-047-001/386-A
(GONGLAI) 		1738005000NRG24200620230649237 21/06/2023 Karanbai 1738005WL024195 Karanbai 00697 BKID0MG1301 663 663 Processed 24/06/2023 523116548 Karanbai NARMADA JHABUA GRAMIN BANK(508515)
149 BALAGHAT MP-38-005-047-001/390
(GONGLAI) 		1738005000NRG24200620230649241 21/06/2023 Yasoda 1738005WL024195 Yasoda 00697 BKID0MG1301 663 663 Processed 24/06/2023 523116548 Yasoda UCO BANK(607066)
150 BALAGHAT MP-38-005-047-001/404
(GONGLAI) 		1738005000NRG24200620230649242 21/06/2023 SEWKI BANOTE 1738005WL024195 SEWKI BANOTE 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 SEWKIBANOTE NARMADA JHABUA GRAMIN BANK(508515)
151 BALAGHAT MP-38-005-047-001/461-C
(GONGLAI) 		1738005000NRG24200620230649248 21/06/2023 dhanwanta 1738005WL024195 dhanwanta 00697 BKID0MG1301 1326 1326 Processed 24/06/2023 523116548 dhanwanta CENTRAL BANK OF INDIA(607115)
152 BALAGHAT MP-38-005-047-001/64-B
(GONGLAI) 		1738005000NRG24200620230649252 21/06/2023 LAXMI 1738005WL024195 LAXMI 00697 BKID0MG1301 663 663 Processed 24/06/2023 523116548 LAXMI NARMADA JHABUA GRAMIN BANK(508515)
153 BALAGHAT MP-38-005-047-001/97
(GONGLAI) 		1738005000NRG24200620230649255 21/06/2023 RAJWANTA 1738005WL024195 RAJWANTA 00697 BKID0MG1301 663 663 Processed 25/06/2023 523116548 RAJWANTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20553 20553
Total 192270 192270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_210623APB_FTO_114398 Bank of India BKID0009590 BALAGHAT 5304
2 BALAGHAT MP1738005_210623APB_FTO_114398 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 5304
3 BALAGHAT MP1738005_210623APB_FTO_114398 Indian Bank IDIB000B567 Balaghat 1326
4 BALAGHAT MP1738005_210623APB_FTO_114398 Indian Bank IDIB000C549 Changatola 34476
5 BALAGHAT MP1738005_210623APB_FTO_114398 Indian Overseas Bank IOBA0002873 BALAGHAT 2210
6 BALAGHAT MP1738005_210623APB_FTO_114398 Punjab National Bank PUNB0003800 BALAGHAT 1326
7 BALAGHAT MP1738005_210623APB_FTO_114398 State Bank of India SBIN0000318 BALAGHAT 9061
8 BALAGHAT MP1738005_210623APB_FTO_114398 State Bank of India SBIN0002871 LAMTA 81328
9 BALAGHAT MP1738005_210623APB_FTO_114398 State Bank of India SBIN0006964 LINGA (NAVEGAON) 19448
10 BALAGHAT MP1738005_210623APB_FTO_114398 UCO Bank UCBA0002988 BALAGHAT 6630
11 BALAGHAT MP1738005_210623APB_FTO_114398 Fino Payments Bank Ltd FINO0001446 MP RO 1326
12 BALAGHAT MP1738005_210623APB_FTO_114398 India Post Payments Bank IPOS0000001 Balaghat 3978
13 BALAGHAT MP1738005_210623APB_FTO_114398 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 20553

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