Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:30:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_190723APB_FTO_174713
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-38-005-008-002/204
(KATANGI) 		1738005008NRG24180720230866777 19/07/2023 Dhanpal 1738005008WL032154 Dhanpal 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 Dhanpal STATE BANK OF INDIA(508548)
2 BALAGHAT MP-38-005-023-001/298
(KHAIRGAON) 		1738005023NRG24180720230866837 19/07/2023 ashish 1738005023WL032158 ashish 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 ashish BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-031-001/285
(GARDA) 		1738005031NRG24180720230865411 19/07/2023 Babita 1738005031WL032058 Babita 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 Babita BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-033-001/178
(HIRAPUR) 		1738005000NRG24190720230867783 19/07/2023 RAJKUMAREE 1738005WL032274 RAJKUMAREE 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 RAJKUMAREE CANARA BANK(508532)
5 BALAGHAT MP-38-005-072-001/16
(BAGDARA) 		1738005072NRG24180720230866714 19/07/2023 jogendra 1738005072WL032150 jogendra 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 jogendra BANK OF BARODA(606985)
6 BALAGHAT MP-38-005-072-001/16
(BAGDARA) 		1738005072NRG24180720230866715 19/07/2023 lalita 1738005072WL032150 lalita 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 lalita BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-072-001/215
(BAGDARA) 		1738005072NRG24180720230866720 19/07/2023 hanaslal lilhare 1738005072WL032150 hanaslal lilhare 00045 BARB0BALBHO 1326 1326 Processed 22/07/2023 107147844 hanaslallilhare BANK OF BARODA(606985)
SubTotal 9282 9282
8 BALAGHAT MP-38-005-066-001/147-D
(TITWA) 		1738005066NRG24180720230867169 19/07/2023 Shanrta 1738005066WL032212 Shanrta 00048 BKID0009590 3094 3094 Processed 22/07/2023 107147844 Shanrta BANK OF INDIA(508505)
9 BALAGHAT MP-38-005-066-001/19-A
(TITWA) 		1738005066NRG24180720230867160 19/07/2023 Sharda 1738005066WL032211 Sharda 00048 BKID0009590 3094 3094 Processed 22/07/2023 107147844 Sharda BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005072NRG24180720230866730 19/07/2023 rajkumar mandre 1738005072WL032150 rajkumar mandre 00048 BKID0009590 1326 1326 Processed 22/07/2023 107147844 rajkumarmandre UCO BANK(607066)
SubTotal 7514 7514
11 BALAGHAT MP-38-005-031-001/168
(GARDA) 		1738005031NRG24180720230865403 19/07/2023 meera 1738005031WL032058 meera 00051 MAHB0000633 1326 1326 Processed 22/07/2023 107147844 meera BANK OF MAHARASHTRA(607387)
12 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24180720230865405 19/07/2023 devaji 1738005031WL032058 devaji 00051 MAHB0000633 1326 1326 Processed 22/07/2023 107147844 devaji BANK OF MAHARASHTRA(607387)
13 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24180720230865406 19/07/2023 radhikabai 1738005031WL032058 radhikabai 00051 MAHB0000633 1326 1326 Processed 22/07/2023 107147844 radhikabai BANK OF MAHARASHTRA(607387)
14 BALAGHAT MP-38-005-031-001/258
(GARDA) 		1738005031NRG24180720230865409 19/07/2023 ANITA 1738005031WL032058 ANITA 00051 MAHB0000633 1326 1326 Processed 22/07/2023 107147844 ANITA BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-031-001/258
(GARDA) 		1738005031NRG24180720230865408 19/07/2023 DHNSIG 1738005031WL032058 DHNSIG 00051 MAHB0000633 1326 1326 Processed 22/07/2023 107147844 DHNSIG BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-072-001/594
(BAGDARA) 		1738005072NRG24180720230866731 19/07/2023 jyoti samrath lilhare 1738005072WL032150 jyoti samrath lilhare 00051 MAHB0000633 1326 1326 Processed 22/07/2023 107147844 jyotisamrathlilhare BANK OF MAHARASHTRA(607387)
SubTotal 7956 7956
17 BALAGHAT MP-38-005-072-001/102
(BAGDARA) 		1738005072NRG24180720230866711 19/07/2023 lalita lilhare 1738005072WL032150 lalita lilhare 00078 CNRB0004118 1326 1326 Processed 22/07/2023 107147844 lalitalilhare CANARA BANK(508532)
18 BALAGHAT MP-38-005-072-001/42-A
(BAGDARA) 		1738005072NRG24180720230866726 19/07/2023 rajkumar sulakhe 1738005072WL032150 rajkumar sulakhe 00078 CNRB0004118 1326 1326 Processed 22/07/2023 107147844 rajkumarsulakhe CANARA BANK(508532)
SubTotal 2652 2652
19 BALAGHAT MP-38-005-033-001/1203-A
(HIRAPUR) 		1738005000NRG24190720230867781 19/07/2023 shyamkali nageshwar 1738005WL032274 shyamkali nageshwar 00078 CNRB0017710 1326 1326 Processed 22/07/2023 107147844 shyamkalinageshwar CANARA BANK(508532)
SubTotal 1326 1326
20 BALAGHAT MP-38-005-008-001/337
(KATANGI) 		1738005008NRG24180720230866765 19/07/2023 bhimrao 1738005008WL032154 bhimrao 00078 CNRB0017747 1326 1326 Processed 22/07/2023 107147844 bhimrao CANARA BANK(508532)
21 BALAGHAT MP-38-005-008-001/56-A
(KATANGI) 		1738005008NRG24180720230866770 19/07/2023 uttam 1738005008WL032154 uttam 00078 CNRB0017747 884 884 Processed 22/07/2023 107147844 uttam BANK OF BARODA(606985)
22 BALAGHAT MP-38-005-008-001/59
(KATANGI) 		1738005008NRG24180720230866771 19/07/2023 jitendra 1738005008WL032154 jitendra 00078 CNRB0017747 1326 1326 Processed 22/07/2023 107147844 jitendra CANARA BANK(508532)
23 BALAGHAT MP-38-005-008-001/99
(KATANGI) 		1738005008NRG24180720230866775 19/07/2023 bintabai 1738005008WL032154 bintabai 00078 CNRB0017747 1326 1326 Processed 22/07/2023 107147844 bintabai PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
24 BALAGHAT MP-38-005-033-001/10-B
(HIRAPUR) 		1738005000NRG24180720230866589 19/07/2023 Saywanti 1738005WL032140 Saywanti 00078 CNRB0017748 1105 1105 Rejected 22/07/2023 107147844 Participant not mapped to the product
25 BALAGHAT MP-38-005-033-001/1077-A
(HIRAPUR) 		1738005000NRG24190720230867780 19/07/2023 ASHA 1738005WL032274 ASHA 00078 CNRB0017748 1326 1326 Processed 22/07/2023 107147844 ASHA CANARA BANK(508532)
26 BALAGHAT MP-38-005-033-001/1205-B
(HIRAPUR) 		1738005000NRG24180720230866591 19/07/2023 Kamleshwari Kekti 1738005WL032140 Kamleshwari Kekti 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 KamleshwariKekti CENTRAL BANK OF INDIA(607115)
27 BALAGHAT MP-38-005-033-001/1245-A
(HIRAPUR) 		1738005000NRG24180720230866592 19/07/2023 OMESHWAREE BOPCHE 1738005WL032140 OMESHWAREE BOPCHE 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 OMESHWAREEBOPCHE CANARA BANK(508532)
28 BALAGHAT MP-38-005-033-001/1299
(HIRAPUR) 		1738005000NRG24180720230866593 19/07/2023 SANKUNTALA SONEKAR 1738005WL032140 SANKUNTALA SONEKAR 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 SANKUNTALASONEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BALAGHAT MP-38-005-033-001/182-B
(HIRAPUR) 		1738005000NRG24190720230867784 19/07/2023 rukhmanhi sonbishe 1738005WL032274 rukhmanhi sonbishe 00078 CNRB0017748 1326 1326 Processed 22/07/2023 107147844 rukhmanhisonbishe CANARA BANK(508532)
30 BALAGHAT MP-38-005-033-001/19-B
(HIRAPUR) 		1738005000NRG24190720230867785 19/07/2023 Satwati 1738005WL032274 Satwati 00078 CNRB0017748 1326 1326 Processed 22/07/2023 107147844 Satwati STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-033-001/222
(HIRAPUR) 		1738005000NRG24180720230866595 19/07/2023 manisha varade 1738005WL032140 manisha varade 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 manishavarade CANARA BANK(508532)
32 BALAGHAT MP-38-005-033-001/23-B
(HIRAPUR) 		1738005000NRG24180720230866597 19/07/2023 mina kisor karande 1738005WL032140 mina kisor karande 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 minakisorkarande CANARA BANK(508532)
33 BALAGHAT MP-38-005-033-001/304-B
(HIRAPUR) 		1738005000NRG24190720230867786 19/07/2023 Arti patil 1738005WL032274 Arti patil 00078 CNRB0017748 1326 1326 Processed 22/07/2023 107147844 Artipatil CANARA BANK(508532)
34 BALAGHAT MP-38-005-033-001/374
(HIRAPUR) 		1738005000NRG24180720230866598 19/07/2023 nisha 1738005WL032140 nisha 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 nisha CANARA BANK(508532)
35 BALAGHAT MP-38-005-033-001/5
(HIRAPUR) 		1738005000NRG24180720230866599 19/07/2023 PREETI 1738005WL032140 PREETI 00078 CNRB0017748 1105 1105 Processed 22/07/2023 107147844 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BALAGHAT MP-38-005-033-001/54-D
(HIRAPUR) 		1738005000NRG24190720230867788 19/07/2023 MANOJ BATULWAR 1738005WL032274 MANOJ BATULWAR 00078 CNRB0017748 1326 1326 Processed 22/07/2023 107147844 MANOJBATULWAR CANARA BANK(508532)
37 BALAGHAT MP-38-005-033-001/54-D
(HIRAPUR) 		1738005000NRG24190720230867789 19/07/2023 SEEMA BATULWAR 1738005WL032274 SEEMA BATULWAR 00078 CNRB0017748 1326 1326 Processed 22/07/2023 107147844 SEEMABATULWAR CANARA BANK(508532)
38 BALAGHAT MP-38-005-033-001/6
(HIRAPUR) 		1738005000NRG24190720230867790 19/07/2023 JAIWANTI BAGHELE 1738005WL032274 JAIWANTI BAGHELE 00078 CNRB0017748 1105 1105 Processed 22/07/2023 107147844 JAIWANTIBAGHELE CANARA BANK(508532)
39 BALAGHAT MP-38-005-033-001/756
(HIRAPUR) 		1738005000NRG24180720230866602 19/07/2023 Deweshwari Arjunwar 1738005WL032140 Deweshwari Arjunwar 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 DeweshwariArjunwar CANARA BANK(508532)
40 BALAGHAT MP-38-005-033-001/826
(HIRAPUR) 		1738005000NRG24180720230866603 19/07/2023 Milkan 1738005WL032140 Milkan 00078 CNRB0017748 884 884 Processed 22/07/2023 107147844 Milkan STATE BANK OF INDIA(508548)
SubTotal 18343 18343
41 BALAGHAT MP-38-005-008-001/98-A
(KATANGI) 		1738005008NRG24180720230866774 19/07/2023 manisha 1738005008WL032154 manisha 00089 CBIN0281039 884 884 Processed 22/07/2023 107147844 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
42 BALAGHAT MP-38-005-066-001/487-A
(TITWA) 		1738005066NRG24180720230867172 19/07/2023 Nisha 1738005066WL032212 Nisha 00089 CBIN0281981 1547 1547 Processed 22/07/2023 107147844 Nisha CENTRAL BANK OF INDIA(607115)
43 BALAGHAT MP-38-005-076-001/155
(KHAIRI) 		1738005076NRG24180720230865369 19/07/2023 Indira karchal 1738005076WL032051 Indira karchal 00089 CBIN0281981 663 663 Processed 22/07/2023 107147844 Indirakarchal BANK OF MAHARASHTRA(607387)
44 BALAGHAT MP-38-005-076-001/456
(KHAIRI) 		1738005076NRG24180720230865370 19/07/2023 Sukwara 1738005076WL032051 Sukwara 00089 CBIN0281981 663 663 Processed 22/07/2023 107147844 Sukwara CENTRAL BANK OF INDIA(607115)
45 BALAGHAT MP-38-005-076-001/49-A
(KHAIRI) 		1738005076NRG24180720230865371 19/07/2023 Sagita 1738005076WL032051 Sagita 00089 CBIN0281981 663 663 Processed 22/07/2023 107147844 Sagita CENTRAL BANK OF INDIA(607115)
46 BALAGHAT MP-38-005-076-001/705
(KHAIRI) 		1738005076NRG24180720230865372 19/07/2023 Sevan 1738005076WL032051 Sevan 00089 CBIN0281981 663 663 Processed 22/07/2023 107147844 Sevan CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
47 BALAGHAT MP-38-005-066-003/404-B
(TITWA) 		1738005066NRG24180720230867174 19/07/2023 mukesh Kumar 1738005066WL032212 mukesh Kumar 00089 CBIN0281986 3094 3094 Processed 22/07/2023 107147844 mukeshKumar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
48 BALAGHAT MP-38-005-033-001/1701
(HIRAPUR) 		1738005000NRG24190720230867782 19/07/2023 Nutan Nageshwar 1738005WL032274 Nutan Nageshwar 00152 HDFC0001766 1326 1326 Processed 22/07/2023 107147844 NutanNageshwar CANARA BANK(508532)
SubTotal 1326 1326
49 BALAGHAT MP-38-005-013-001/155
(PRATAPPUR) 		1738005013NRG24180720230865865 19/07/2023 shivcharan 1738005013WL032087 shivcharan 00176 IDIB000C549 663 663 Processed 22/07/2023 107147844 shivcharan INDIAN BANK(607105)
50 BALAGHAT MP-38-005-013-001/3-A
(PRATAPPUR) 		1738005013NRG24180720230865866 19/07/2023 Suniya Bai 1738005013WL032087 Suniya Bai 00176 IDIB000C549 663 663 Processed 22/07/2023 107147844 SuniyaBai INDIAN BANK(607105)
SubTotal 1326 1326
51 BALAGHAT MP-38-005-029-001/112
(LOHARA) 		1738005029NRG24180720230864860 19/07/2023 goura 1738005029WL032019 goura 00177 IOBA0002873 1326 1326 Processed 22/07/2023 107147844 goura INDIAN OVERSEAS BANK(508541)
52 BALAGHAT MP-38-005-029-001/315
(LOHARA) 		1738005029NRG24180720230864861 19/07/2023 Ranglal Devahare 1738005029WL032019 Ranglal Devahare 00177 IOBA0002873 1326 1326 Processed 22/07/2023 107147844 RanglalDevahare INDIAN OVERSEAS BANK(508541)
53 BALAGHAT MP-38-005-029-001/315
(LOHARA) 		1738005029NRG24180720230864862 19/07/2023 Taran Bai Devare 1738005029WL032019 Taran Bai Devare 00177 IOBA0002873 1326 1326 Processed 22/07/2023 107147844 TaranBaiDevare INDIAN OVERSEAS BANK(508541)
54 BALAGHAT MP-38-005-029-001/318
(LOHARA) 		1738005029NRG24180720230864863 19/07/2023 Ratanlal Patle 1738005029WL032019 Ratanlal Patle 00177 IOBA0002873 1326 1326 Processed 22/07/2023 107147844 RatanlalPatle INDIAN OVERSEAS BANK(508541)
55 BALAGHAT MP-38-005-029-001/44-A
(LOHARA) 		1738005029NRG24180720230864866 19/07/2023 DEWKAN DEWARE 1738005029WL032019 DEWKAN DEWARE 00177 IOBA0002873 442 442 Processed 22/07/2023 107147844 DEWKANDEWARE INDIAN OVERSEAS BANK(508541)
56 BALAGHAT MP-38-005-031-001/325
(GARDA) 		1738005031NRG24180720230865412 19/07/2023 MAYA 1738005031WL032058 MAYA 00177 IOBA0002873 1326 1326 Processed 22/07/2023 107147844 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7072 7072
57 BALAGHAT MP-38-005-031-001/172
(GARDA) 		1738005031NRG24180720230865407 19/07/2023 hiteshih 1738005031WL032058 hiteshih 00354 PUNB0003800 1326 1326 Processed 22/07/2023 107147844 hiteshih INDIA POST PAYMENTS BANK LIMITED(508528)
58 BALAGHAT MP-38-005-055-001/300
(JAGPUR) 		1738005000NRG24170720230864193 19/07/2023 maya 1738005WL031965 maya 00354 PUNB0003800 1326 1326 Processed 22/07/2023 107147844 maya INDIA POST PAYMENTS BANK LIMITED(508528)
59 BALAGHAT MP-38-005-055-001/300-A
(JAGPUR) 		1738005000NRG24170720230864194 19/07/2023 Soni 1738005WL031965 Soni 00354 PUNB0003800 1326 1326 Processed 22/07/2023 107147844 Soni INDIA POST PAYMENTS BANK LIMITED(508528)
60 BALAGHAT MP-38-005-055-001/310
(JAGPUR) 		1738005000NRG24170720230864195 19/07/2023 Rina Tekam 1738005WL031965 Rina Tekam 00354 PUNB0003800 1326 1326 Processed 22/07/2023 107147844 RinaTekam BANK OF BARODA(606985)
SubTotal 5304 5304
61 BALAGHAT MP-38-005-008-001/101-A
(KATANGI) 		1738005008NRG24180720230866757 19/07/2023 premlal 1738005008WL032154 premlal 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 premlal STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-008-001/222-A
(KATANGI) 		1738005008NRG24180720230866762 19/07/2023 anil 1738005008WL032154 anil 00415 SBIN0000318 884 884 Processed 22/07/2023 107147844 anil STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-008-001/78
(KATANGI) 		1738005008NRG24180720230866772 19/07/2023 rina 1738005008WL032154 rina 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 rina INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALAGHAT MP-38-005-044-002/78
(RATTA) 		1738005044NRG24180720230865864 19/07/2023 yasvant 1738005044WL032086 yasvant 00415 SBIN0000318 2210 2210 Processed 22/07/2023 107147844 yasvant INDIA POST PAYMENTS BANK LIMITED(508528)
65 BALAGHAT MP-38-005-064-005/298
(BHALEWADA) 		1738005064NRG24180720230866851 19/07/2023 vilash 1738005064WL032162 vilash 00415 SBIN0000318 1547 1547 Processed 22/07/2023 107147844 vilash STATE BANK OF INDIA(508548)
66 BALAGHAT MP-38-005-066-001/487-A
(TITWA) 		1738005066NRG24180720230867173 19/07/2023 Vinod S 1738005066WL032212 Vinod S 00415 SBIN0000318 3094 3094 Processed 22/07/2023 107147844 VinodS STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-066-001/80-A
(TITWA) 		1738005066NRG24180720230867166 19/07/2023 Ravindra 1738005066WL032211 Ravindra 00415 SBIN0000318 3094 3094 Processed 22/07/2023 107147844 Ravindra STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-072-001/15
(BAGDARA) 		1738005072NRG24180720230866712 19/07/2023 chandravanti 1738005072WL032150 chandravanti 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 chandravanti STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-072-001/16
(BAGDARA) 		1738005072NRG24180720230866713 19/07/2023 satvanti 1738005072WL032150 satvanti 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 satvanti INDIAN BANK(607105)
70 BALAGHAT MP-38-005-072-001/21
(BAGDARA) 		1738005072NRG24180720230866719 19/07/2023 LOKESH 1738005072WL032150 LOKESH 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 LOKESH STATE BANK OF INDIA(508548)
71 BALAGHAT MP-38-005-072-001/21
(BAGDARA) 		1738005072NRG24180720230866718 19/07/2023 YUVRAJ 1738005072WL032150 YUVRAJ 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 YUVRAJ STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-072-001/215
(BAGDARA) 		1738005072NRG24180720230866721 19/07/2023 gangavate bai 1738005072WL032150 gangavate bai 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 gangavatebai INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAGHAT MP-38-005-072-001/281
(BAGDARA) 		1738005072NRG24180720230866724 19/07/2023 satyvan 1738005072WL032150 satyvan 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 satyvan STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-072-001/359
(BAGDARA) 		1738005072NRG24180720230866725 19/07/2023 SHAYAMLATA 1738005072WL032150 SHAYAMLATA 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 SHAYAMLATA STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-072-001/722
(BAGDARA) 		1738005072NRG24180720230866732 19/07/2023 redheshyam nagpure 1738005072WL032150 redheshyam nagpure 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 redheshyamnagpure STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-072-001/722
(BAGDARA) 		1738005072NRG24180720230866733 19/07/2023 sunita nagpure 1738005072WL032150 sunita nagpure 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 sunitanagpure STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-072-001/740
(BAGDARA) 		1738005072NRG24180720230866734 19/07/2023 MOTIRAM 1738005072WL032150 MOTIRAM 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 MOTIRAM STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-072-001/798
(BAGDARA) 		1738005072NRG24180720230866735 19/07/2023 jamana 1738005072WL032150 jamana 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-072-001/85
(BAGDARA) 		1738005072NRG24180720230866737 19/07/2023 RATNABAI 1738005072WL032150 RATNABAI 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 RATNABAI STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-072-001/973
(BAGDARA) 		1738005072NRG24180720230866738 19/07/2023 laxmi lilhare 1738005072WL032150 laxmi lilhare 00415 SBIN0000318 1326 1326 Processed 22/07/2023 107147844 laxmililhare STATE BANK OF INDIA(508548)
SubTotal 30719 30719
81 BALAGHAT MP-38-005-015-001/10-A
(TAKABRRA) 		1738005015NRG24180720230866804 19/07/2023 KAMALSING 1738005015WL032157 KAMALSING 00415 SBIN0002871 663 663 Processed 22/07/2023 107147844 KAMALSING STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-015-001/111
(TAKABRRA) 		1738005015NRG24180720230866806 19/07/2023 GEETA BAI 1738005015WL032157 GEETA BAI 00415 SBIN0002871 221 221 Processed 22/07/2023 107147844 GEETABAI STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-015-001/111
(TAKABRRA) 		1738005015NRG24180720230866805 19/07/2023 MADHVI GHATRE 1738005015WL032157 MADHVI GHATRE 00415 SBIN0002871 1105 1105 Processed 22/07/2023 107147844 MADHVIGHATRE STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-015-001/113
(TAKABRRA) 		1738005015NRG24180720230866807 19/07/2023 SUKDA 1738005015WL032157 SUKDA 00415 SBIN0002871 663 663 Processed 22/07/2023 107147844 SUKDA STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-015-001/12
(TAKABRRA) 		1738005015NRG24180720230866809 19/07/2023 manbati 1738005015WL032157 manbati 00415 SBIN0002871 221 221 Processed 22/07/2023 107147844 manbati STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-015-001/12
(TAKABRRA) 		1738005015NRG24180720230866808 19/07/2023 SAILOO UIKEY 1738005015WL032157 SAILOO UIKEY 00415 SBIN0002871 1105 1105 Processed 22/07/2023 107147844 SAILOOUIKEY STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-015-001/12-A
(TAKABRRA) 		1738005015NRG24180720230866810 19/07/2023 laxman uikey 1738005015WL032157 laxman uikey 00415 SBIN0002871 1105 1105 Processed 22/07/2023 107147844 laxmanuikey STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-015-001/12-A
(TAKABRRA) 		1738005015NRG24180720230866811 19/07/2023 PRAMILA UIKEY 1738005015WL032157 PRAMILA UIKEY 00415 SBIN0002871 1105 1105 Processed 22/07/2023 107147844 PRAMILAUIKEY STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-015-001/191
(TAKABRRA) 		1738005015NRG24180720230866814 19/07/2023 MATAN 1738005015WL032157 MATAN 00415 SBIN0002871 442 442 Processed 22/07/2023 107147844 MATAN STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-015-001/230
(TAKABRRA) 		1738005015NRG24180720230866815 19/07/2023 JYOTI UIKEY 1738005015WL032157 JYOTI UIKEY 00415 SBIN0002871 221 221 Processed 22/07/2023 107147844 JYOTIUIKEY STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-015-001/281
(TAKABRRA) 		1738005015NRG24180720230866817 19/07/2023 USHA SAIYAM 1738005015WL032157 USHA SAIYAM 00415 SBIN0002871 1326 1326 Processed 22/07/2023 107147844 USHASAIYAM STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-015-001/281
(TAKABRRA) 		1738005015NRG24180720230866818 19/07/2023 VISHAL SAIYAM 1738005015WL032157 VISHAL SAIYAM 00415 SBIN0002871 1547 1547 Processed 22/07/2023 107147844 VISHALSAIYAM INDIAN OVERSEAS BANK(508541)
93 BALAGHAT MP-38-005-015-001/306
(TAKABRRA) 		1738005015NRG24180720230866819 19/07/2023 MAHANGOO SHENDE 1738005015WL032157 MAHANGOO SHENDE 00415 SBIN0002871 221 221 Processed 22/07/2023 107147844 MAHANGOOSHENDE STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-015-001/322
(TAKABRRA) 		1738005015NRG24180720230866821 19/07/2023 SHANTLAL DHURVE 1738005015WL032157 SHANTLAL DHURVE 00415 SBIN0002871 1105 1105 Processed 22/07/2023 107147844 SHANTLALDHURVE STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-015-001/326
(TAKABRRA) 		1738005015NRG24180720230866822 19/07/2023 TEJA BAI 1738005015WL032157 TEJA BAI 00415 SBIN0002871 442 442 Processed 22/07/2023 107147844 TEJABAI STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-015-001/333-A
(TAKABRRA) 		1738005015NRG24180720230866823 19/07/2023 VIJAY THAKRELE 1738005015WL032157 VIJAY THAKRELE 00415 SBIN0002871 1547 1547 Processed 22/07/2023 107147844 VIJAYTHAKRELE STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-015-001/334
(TAKABRRA) 		1738005015NRG24180720230866824 19/07/2023 SIYABATI 1738005015WL032157 SIYABATI 00415 SBIN0002871 884 884 Processed 22/07/2023 107147844 SIYABATI STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-015-001/58
(TAKABRRA) 		1738005015NRG24180720230866825 19/07/2023 SUNITA 1738005015WL032157 SUNITA 00415 SBIN0002871 663 663 Processed 22/07/2023 107147844 SUNITA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-015-001/58
(TAKABRRA) 		1738005015NRG24180720230866826 19/07/2023 tulsiram 1738005015WL032157 tulsiram 00415 SBIN0002871 884 884 Processed 22/07/2023 107147844 tulsiram STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-015-001/74
(TAKABRRA) 		1738005015NRG24180720230866827 19/07/2023 RAMKISHORE 1738005015WL032157 RAMKISHORE 00415 SBIN0002871 221 221 Processed 22/07/2023 107147844 RAMKISHORE STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-015-001/82
(TAKABRRA) 		1738005015NRG24180720230866828 19/07/2023 LEELA BAI SAIYAM 1738005015WL032157 LEELA BAI SAIYAM 00415 SBIN0002871 1105 1105 Processed 22/07/2023 107147844 LEELABAISAIYAM STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-015-002/105
(TAKABRRA) 		1738005015NRG24180720230866830 19/07/2023 SULOCHNA GONDANE 1738005015WL032157 SULOCHNA GONDANE 00415 SBIN0002871 1547 1547 Processed 22/07/2023 107147844 SULOCHNAGONDANE STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-015-002/197-A
(TAKABRRA) 		1738005015NRG24180720230866832 19/07/2023 URMILA LILHARE 1738005015WL032157 URMILA LILHARE 00415 SBIN0002871 1326 1326 Processed 22/07/2023 107147844 URMILALILHARE BANK OF INDIA(508505)
104 BALAGHAT MP-38-005-015-002/197-A
(TAKABRRA) 		1738005015NRG24180720230866831 19/07/2023 YESHANAL LILHARE 1738005015WL032157 YESHANAL LILHARE 00415 SBIN0002871 1326 1326 Processed 22/07/2023 107147844 YESHANALLILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 BALAGHAT MP-38-005-015-002/470
(TAKABRRA) 		1738005015NRG24180720230866835 19/07/2023 DURGA THAKRELE 1738005015WL032157 DURGA THAKRELE 00415 SBIN0002871 1326 1326 Processed 22/07/2023 107147844 DURGATHAKRELE STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-015-002/470
(TAKABRRA) 		1738005015NRG24180720230866834 19/07/2023 KOMAL THAKRELE 1738005015WL032157 KOMAL THAKRELE 00415 SBIN0002871 1326 1326 Processed 22/07/2023 107147844 KOMALTHAKRELE STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-064-005/76
(BHALEWADA) 		1738005064NRG24180720230866850 19/07/2023 mahesh parte 1738005064WL032161 mahesh parte 00415 SBIN0002871 1547 1547 Processed 22/07/2023 107147844 maheshparte STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-066-001/30-A
(TITWA) 		1738005066NRG24180720230867162 19/07/2023 Rekha 1738005066WL032211 Rekha 00415 SBIN0002871 1547 1547 Processed 22/07/2023 107147844 Rekha STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-066-001/456
(TITWA) 		1738005066NRG24180720230867171 19/07/2023 Gangaram 1738005066WL032212 Gangaram 00415 SBIN0002871 3094 3094 Processed 22/07/2023 107147844 Gangaram STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-066-001/73-A
(TITWA) 		1738005066NRG24180720230867164 19/07/2023 KARANLAL 1738005066WL032211 KARANLAL 00415 SBIN0002871 1547 1547 Processed 22/07/2023 107147844 KARANLAL STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-066-003/404-B
(TITWA) 		1738005066NRG24180720230867175 19/07/2023 RAMSINGH UIKEY 1738005066WL032212 RAMSINGH UIKEY 00415 SBIN0002871 2873 2873 Processed 22/07/2023 107147844 RAMSINGHUIKEY STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-067-002/672
(KOCHEWADA) 		1738005067NRG24180720230864821 19/07/2023 ASHA 1738005067WL032013 ASHA 00415 SBIN0002871 221 221 Processed 22/07/2023 107147844 ASHA STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-070-002/269
(MOURIYA) 		1738005070NRG24180720230867124 19/07/2023 Pramila bai 1738005070WL032197 Pramila bai 00415 SBIN0002871 1326 1326 Processed 22/07/2023 107147844 Pramilabai STATE BANK OF INDIA(508548)
SubTotal 35802 35802
114 BALAGHAT MP-38-005-033-001/103-A
(HIRAPUR) 		1738005000NRG24180720230866590 19/07/2023 SARITA NANDIYA 1738005WL032140 SARITA NANDIYA 00415 SBIN0004935 1105 1105 Processed 22/07/2023 107147844 SARITANANDIYA CANARA BANK(508532)
115 BALAGHAT MP-38-005-033-001/1702
(HIRAPUR) 		1738005000NRG24180720230866594 19/07/2023 GANGA YADAV 1738005WL032140 GANGA YADAV 00415 SBIN0004935 884 884 Processed 22/07/2023 107147844 GANGAYADAV STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-033-001/23-A
(HIRAPUR) 		1738005000NRG24180720230866596 19/07/2023 rakhi 1738005WL032140 rakhi 00415 SBIN0004935 663 663 Processed 22/07/2023 107147844 rakhi STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-033-001/332
(HIRAPUR) 		1738005000NRG24190720230867787 19/07/2023 rajkumari 1738005WL032274 rajkumari 00415 SBIN0004935 1326 1326 Processed 22/07/2023 107147844 rajkumari STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-033-001/62
(HIRAPUR) 		1738005000NRG24190720230867791 19/07/2023 Savitri 1738005WL032274 Savitri 00415 SBIN0004935 1105 1105 Processed 22/07/2023 107147844 Savitri STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-033-001/632
(HIRAPUR) 		1738005000NRG24180720230866600 19/07/2023 vinita 1738005WL032140 vinita 00415 SBIN0004935 884 884 Processed 22/07/2023 107147844 vinita STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-033-001/7-C
(HIRAPUR) 		1738005000NRG24180720230866601 19/07/2023 Laxmi madhavi 1738005WL032140 Laxmi madhavi 00415 SBIN0004935 884 884 Processed 22/07/2023 107147844 Laxmimadhavi PUNJAB NATIONAL BANK(508568)
121 BALAGHAT MP-38-005-044-002/128
(RATTA) 		1738005044NRG24180720230865863 19/07/2023 lajvanta 1738005044WL032086 lajvanta 00415 SBIN0004935 1768 1768 Processed 22/07/2023 107147844 lajvanta STATE BANK OF INDIA(508548)
SubTotal 8619 8619
122 BALAGHAT MP-38-005-008-001/366
(KATANGI) 		1738005008NRG24180720230866766 19/07/2023 NISHA 1738005008WL032154 NISHA 00415 SBIN0006964 1105 1105 Processed 22/07/2023 107147844 NISHA STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-008-002/10-C
(KATANGI) 		1738005008NRG24180720230866776 19/07/2023 swati 1738005008WL032154 swati 00415 SBIN0006964 1326 1326 Processed 22/07/2023 107147844 swati STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-023-001/218
(KHAIRGAON) 		1738005023NRG24180720230866836 19/07/2023 pancho 1738005023WL032158 pancho 00415 SBIN0006964 2652 2652 Processed 22/07/2023 107147844 pancho STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-029-001/326
(LOHARA) 		1738005029NRG24180720230864864 19/07/2023 Manoj Thakre 1738005029WL032019 Manoj Thakre 00415 SBIN0006964 1326 1326 Processed 22/07/2023 107147844 ManojThakre STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-029-001/44
(LOHARA) 		1738005029NRG24180720230864865 19/07/2023 Santoshi 1738005029WL032019 Santoshi 00415 SBIN0006964 884 884 Processed 22/07/2023 107147844 Santoshi BANK OF BARODA(606985)
127 BALAGHAT MP-38-005-029-001/46
(LOHARA) 		1738005029NRG24180720230864867 19/07/2023 PARMESHWARI 1738005029WL032019 PARMESHWARI 00415 SBIN0006964 884 884 Processed 22/07/2023 107147844 PARMESHWARI STATE BANK OF INDIA(508548)
128 BALAGHAT MP-38-005-029-001/46-A
(LOHARA) 		1738005029NRG24180720230864868 19/07/2023 Mantanbai 1738005029WL032019 Mantanbai 00415 SBIN0006964 663 663 Processed 22/07/2023 107147844 Mantanbai STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-029-001/74
(LOHARA) 		1738005029NRG24180720230864869 19/07/2023 dulan 1738005029WL032019 dulan 00415 SBIN0006964 1326 1326 Processed 22/07/2023 107147844 dulan STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-031-001/106
(GARDA) 		1738005031NRG24180720230865401 19/07/2023 bihari 1738005031WL032058 bihari 00415 SBIN0006964 1326 1326 Processed 22/07/2023 107147844 bihari BANK OF MAHARASHTRA(607387)
131 BALAGHAT MP-38-005-031-001/170
(GARDA) 		1738005031NRG24180720230865404 19/07/2023 parmila 1738005031WL032058 parmila 00415 SBIN0006964 1326 1326 Processed 22/07/2023 107147844 parmila STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-031-001/266
(GARDA) 		1738005031NRG24180720230865410 19/07/2023 susila 1738005031WL032058 susila 00415 SBIN0006964 1326 1326 Processed 22/07/2023 107147844 susila STATE BANK OF INDIA(508548)
SubTotal 14144 14144
133 BALAGHAT MP-38-005-066-001/80-A
(TITWA) 		1738005066NRG24180720230867167 19/07/2023 hIMANSU 1738005066WL032211 hIMANSU 00415 SBIN0012149 3094 3094 Processed 22/07/2023 107147844 hIMANSU STATE BANK OF INDIA(508548)
SubTotal 3094 3094
134 BALAGHAT MP-38-005-008-001/25
(KATANGI) 		1738005008NRG24180720230866763 19/07/2023 gitabai 1738005008WL032154 gitabai 00415 SBIN0030394 1326 1326 Processed 22/07/2023 107147844 gitabai STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-008-001/25
(KATANGI) 		1738005008NRG24180720230866764 19/07/2023 surajlal 1738005008WL032154 surajlal 00415 SBIN0030394 1326 1326 Processed 22/07/2023 107147844 surajlal CANARA BANK(508532)
136 BALAGHAT MP-38-005-026-001/490
(ROSHNA) 		1738005026NRG24180720230866936 19/07/2023 laxman 1738005026WL032171 laxman 00415 SBIN0030394 1105 1105 Processed 22/07/2023 107147844 laxman PUNJAB NATIONAL BANK(508568)
137 BALAGHAT MP-38-005-058-002/180
(SAMNAPUR) 		1738005000NRG24180720230865051 19/07/2023 GAYTRI 1738005WL032030 GAYTRI 00415 SBIN0030394 408 408 Processed 22/07/2023 107147844 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
138 BALAGHAT MP-38-005-066-001/1-A
(TITWA) 		1738005066NRG24180720230867168 19/07/2023 Yogendra 1738005066WL032212 Yogendra 00415 SBIN0030394 1547 1547 Processed 22/07/2023 107147844 Yogendra STATE BANK OF INDIA(508548)
139 BALAGHAT MP-38-005-072-001/226
(BAGDARA) 		1738005072NRG24180720230866722 19/07/2023 SHYAMA 1738005072WL032150 SHYAMA 00415 SBIN0030394 1326 1326 Processed 22/07/2023 107147844 SHYAMA INDIAN BANK(607105)
140 BALAGHAT MP-38-005-072-001/46
(BAGDARA) 		1738005072NRG24180720230866727 19/07/2023 JIRA 1738005072WL032150 JIRA 00415 SBIN0030394 1326 1326 Processed 22/07/2023 107147844 JIRA STATE BANK OF INDIA(508548)
141 BALAGHAT MP-38-005-072-001/820
(BAGDARA) 		1738005072NRG24180720230866736 19/07/2023 YASHVANTI 1738005072WL032150 YASHVANTI 00415 SBIN0030394 1326 1326 Processed 22/07/2023 107147844 YASHVANTI STATE BANK OF INDIA(508548)
SubTotal 9690 9690
142 BALAGHAT MP-38-005-072-001/28
(BAGDARA) 		1738005072NRG24180720230866723 19/07/2023 esablal 1738005072WL032150 esablal 00462 UCBA0002988 1326 1326 Processed 22/07/2023 107147844 esablal UCO BANK(607066)
143 BALAGHAT MP-38-005-072-001/55-A
(BAGDARA) 		1738005072NRG24180720230866728 19/07/2023 darshan shende 1738005072WL032150 darshan shende 00462 UCBA0002988 1326 1326 Processed 22/07/2023 107147844 darshanshende STATE BANK OF INDIA(508548)
SubTotal 2652 2652
144 BALAGHAT MP-38-005-064-001/426-A
(BHALEWADA) 		1738005064NRG24180720230866843 19/07/2023 Jyoti 1738005064WL032159 Jyoti 00468 UBIN0565245 1547 1547 Processed 22/07/2023 107147844 Jyoti UNION BANK OF INDIA(508500)
SubTotal 1547 1547
145 BALAGHAT MP-38-005-072-001/197
(BAGDARA) 		1738005072NRG24180720230866716 19/07/2023 dinesh 1738005072WL032150 dinesh 00553 INDB0000509 1326 1326 Processed 22/07/2023 107147844 dinesh INDUSIND BANK(607189)
146 BALAGHAT MP-38-005-072-001/197
(BAGDARA) 		1738005072NRG24180720230866717 19/07/2023 shanta bai 1738005072WL032150 shanta bai 00553 INDB0000509 1326 1326 Processed 22/07/2023 107147844 shantabai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
147 BALAGHAT MP-38-005-015-001/257-A
(TAKABRRA) 		1738005015NRG24180720230866816 19/07/2023 RAJKUMAR 1738005015WL032157 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 22/07/2023 107147844 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
148 BALAGHAT MP-38-005-055-001/269
(JAGPUR) 		1738005000NRG24170720230864192 19/07/2023 Saheblal 1738005WL031965 Saheblal 00688 FINO0001446 1326 1326 Processed 22/07/2023 107147844 Saheblal FINO PAYMENTS BANK LTD(608001)
149 BALAGHAT MP-38-005-070-002/5-A
(MOURIYA) 		1738005070NRG24180720230867125 19/07/2023 mukesh 1738005070WL032197 mukesh 00688 FINO0001446 442 442 Processed 22/07/2023 107147844 mukesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
150 BALAGHAT MP-38-005-015-001/124-B
(TAKABRRA) 		1738005015NRG24180720230866813 19/07/2023 KOMESHWARI BAVNE 1738005015WL032157 KOMESHWARI BAVNE 00691 IPOS0000001 663 663 Processed 22/07/2023 107147844 KOMESHWARIBAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
151 BALAGHAT MP-38-005-015-001/314
(TAKABRRA) 		1738005015NRG24180720230866820 19/07/2023 SANTOSHI NAGPURE 1738005015WL032157 SANTOSHI NAGPURE 00691 IPOS0000001 221 221 Processed 22/07/2023 107147844 SANTOSHINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
152 BALAGHAT MP-38-005-015-001/82
(TAKABRRA) 		1738005015NRG24180720230866829 19/07/2023 LOKESH SAIYAM 1738005015WL032157 LOKESH SAIYAM 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147844 LOKESHSAIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 BALAGHAT MP-38-005-015-002/440-B
(TAKABRRA) 		1738005015NRG24180720230866833 19/07/2023 NANDNI BAVNE 1738005015WL032157 NANDNI BAVNE 00691 IPOS0000001 1105 1105 Processed 22/07/2023 107147844 NANDNIBAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
154 BALAGHAT MP-38-005-072-001/55-A
(BAGDARA) 		1738005072NRG24180720230866729 19/07/2023 durga shende 1738005072WL032150 durga shende 00691 IPOS0000001 1326 1326 Processed 22/07/2023 107147844 durgashende INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
Total 191352 191352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_190723APB_FTO_174713 Bank of Baroda BARB0BALBHO Balaghat 2652
2 BALAGHAT MP1738005_190723APB_FTO_174713 Bank of Baroda BARB0BALBHO BALAGHAT,MP 6630
3 BALAGHAT MP1738005_190723APB_FTO_174713 Bank of India BKID0009590 BALAGHAT 7514
4 BALAGHAT MP1738005_190723APB_FTO_174713 Bank of Maharastra MAHB0000633 HATTA 7956
5 BALAGHAT MP1738005_190723APB_FTO_174713 Canara Bank CNRB0004118 Balaghat 2652
6 BALAGHAT MP1738005_190723APB_FTO_174713 Canara Bank CNRB0017710 BHARVELI 1326
7 BALAGHAT MP1738005_190723APB_FTO_174713 Canara Bank CNRB0017747 BALAGHAT-II 4862
8 BALAGHAT MP1738005_190723APB_FTO_174713 Canara Bank CNRB0017748 HIRAPUR 18343
9 BALAGHAT MP1738005_190723APB_FTO_174713 Central Bank Of India CBIN0281039 BALAGHAT 884
10 BALAGHAT MP1738005_190723APB_FTO_174713 Central Bank Of India CBIN0281981 BHATERA (KHERI) 4199
11 BALAGHAT MP1738005_190723APB_FTO_174713 Central Bank Of India CBIN0281986 GARHA (KANKI) 3094
12 BALAGHAT MP1738005_190723APB_FTO_174713 HDFC bank HDFC0001766 BALAGHAT 1326
13 BALAGHAT MP1738005_190723APB_FTO_174713 Indian Bank IDIB000C549 Changatola 1326
14 BALAGHAT MP1738005_190723APB_FTO_174713 Indian Overseas Bank IOBA0002873 BALAGHAT 7072
15 BALAGHAT MP1738005_190723APB_FTO_174713 Punjab National Bank PUNB0003800 BALAGHAT 5304
16 BALAGHAT MP1738005_190723APB_FTO_174713 State Bank of India SBIN0000318 BALAGHAT 30719
17 BALAGHAT MP1738005_190723APB_FTO_174713 State Bank of India SBIN0002871 LAMTA 35802
18 BALAGHAT MP1738005_190723APB_FTO_174713 State Bank of India SBIN0004935 BHARWELI 8619
19 BALAGHAT MP1738005_190723APB_FTO_174713 State Bank of India SBIN0006964 LINGA (NAVEGAON) 14144
20 BALAGHAT MP1738005_190723APB_FTO_174713 State Bank of India SBIN0012149 STATION ROAD BALAGHAT 3094
21 BALAGHAT MP1738005_190723APB_FTO_174713 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 9690
22 BALAGHAT MP1738005_190723APB_FTO_174713 UCO Bank UCBA0002988 BALAGHAT 2652
23 BALAGHAT MP1738005_190723APB_FTO_174713 Union Bank of India UBIN0565245 WARASEONI 1547
24 BALAGHAT MP1738005_190723APB_FTO_174713 IndusInd Bank Ltd. INDB0000509 SUKHA 2652
25 BALAGHAT MP1738005_190723APB_FTO_174713 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
26 BALAGHAT MP1738005_190723APB_FTO_174713 Fino Payments Bank Ltd FINO0001446 MP RO 1768
27 BALAGHAT MP1738005_190723APB_FTO_174713 India Post Payments Bank IPOS0000001 Balaghat 4420

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