Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BALAGHAT
Fto No. : MP1738005_270324APB_FTO_519855
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) 		1738005008NRG24270320241678573 27/03/2024 Dhanpal 1738005008WL074701 Dhanpal 00045 BARB0BALBHO 1326 1326 Rejected 19/04/2024 397819059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 BALAGHAT MP-38-005-024-001/1245-A
(HATTA) 		1738005024NRG24270320241676894 27/03/2024 vibhanshu 1738005024WL074606 vibhanshu 00045 BARB0BALBHO 1200 1200 Processed 19/04/2024 397819059 vibhanshu BANK OF BARODA(606985)
3 BALAGHAT MP-38-005-029-001/147-A
(LOHARA) 		1738005029NRG24270320241676232 27/03/2024 NISHA WAGHADE 1738005029WL074584 NISHA WAGHADE 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 NISHAWAGHADE BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-029-001/88-B
(LOHARA) 		1738005029NRG24270320241676268 27/03/2024 Geeta 1738005029WL074584 Geeta 00045 BARB0BALBHO 884 884 Processed 19/04/2024 397819059 Geeta BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-031-001/122-B
(GARDA) 		1738005031NRG24270320241678138 27/03/2024 Aruna 1738005031WL074673 Aruna 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 Aruna INDIA POST PAYMENTS BANK LIMITED(508528)
6 BALAGHAT MP-38-005-031-001/228
(GARDA) 		1738005031NRG24270320241678152 27/03/2024 KAMLABAI 1738005031WL074673 KAMLABAI 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 KAMLABAI BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-031-001/325
(GARDA) 		1738005031NRG24270320241678161 27/03/2024 hansa 1738005031WL074673 hansa 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 hansa BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-031-002/105
(GARDA) 		1738005031NRG24270320241678170 27/03/2024 tularam 1738005031WL074673 tularam 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 tularam BANK OF BARODA(606985)
9 BALAGHAT MP-38-005-031-002/159-B
(GARDA) 		1738005031NRG24270320241678173 27/03/2024 SARITA 1738005031WL074673 SARITA 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 SARITA BANK OF BARODA(606985)
10 BALAGHAT MP-38-005-031-002/185
(GARDA) 		1738005031NRG24270320241678180 27/03/2024 durga 1738005031WL074673 durga 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 durga BANK OF BARODA(606985)
11 BALAGHAT MP-38-005-031-002/199
(GARDA) 		1738005031NRG24270320241678182 27/03/2024 pankaj 1738005031WL074673 pankaj 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 pankaj BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-031-002/41-B
(GARDA) 		1738005031NRG24270320241678194 27/03/2024 Rajendra 1738005031WL074673 Rajendra 00045 BARB0BALBHO 1326 1326 Processed 19/04/2024 397819059 Rajendra BANK OF BARODA(606985)
13 BALAGHAT MP-38-005-031-002/57
(GARDA) 		1738005031NRG24270320241678195 27/03/2024 seema 1738005031WL074673 seema 00045 BARB0BALBHO 221 221 Processed 19/04/2024 397819059 seema BANK OF BARODA(606985)
SubTotal 15565 15565
14 BALAGHAT MP-38-005-024-001/4016
(HATTA) 		1738005024NRG24270320241676910 27/03/2024 Pranay 1738005024WL074606 Pranay 00051 MAHB0000633 1200 1200 Processed 19/04/2024 397819059 Pranay BANK OF MAHARASHTRA(607387)
15 BALAGHAT MP-38-005-024-001/6015
(HATTA) 		1738005024NRG24270320241676923 27/03/2024 Rahul 1738005024WL074606 Rahul 00051 MAHB0000633 1200 1200 Processed 19/04/2024 397819059 Rahul BANK OF MAHARASHTRA(607387)
16 BALAGHAT MP-38-005-024-001/929
(HATTA) 		1738005024NRG24270320241676931 27/03/2024 uRMiLA 1738005024WL074606 uRMiLA 00051 MAHB0000633 1200 1200 Processed 19/04/2024 397819059 uRMiLA BANK OF MAHARASHTRA(607387)
17 BALAGHAT MP-38-005-024-001/946
(HATTA) 		1738005024NRG24270320241676932 27/03/2024 ANITA 1738005024WL074606 ANITA 00051 MAHB0000633 200 200 Processed 19/04/2024 397819059 ANITA BANK OF MAHARASHTRA(607387)
18 BALAGHAT MP-38-005-031-001/112
(GARDA) 		1738005031NRG24270320241678130 27/03/2024 antlal 1738005031WL074673 antlal 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 antlal STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-031-001/114
(GARDA) 		1738005031NRG24270320241678132 27/03/2024 yeshraj 1738005031WL074673 yeshraj 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 yeshraj BANK OF MAHARASHTRA(607387)
20 BALAGHAT MP-38-005-031-001/120
(GARDA) 		1738005031NRG24270320241678134 27/03/2024 shantabai 1738005031WL074673 shantabai 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 shantabai STATE BANK OF INDIA(508548)
21 BALAGHAT MP-38-005-031-001/122
(GARDA) 		1738005031NRG24270320241678135 27/03/2024 durgavati sahare 1738005031WL074673 durgavati sahare 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 durgavatisahare INDIA POST PAYMENTS BANK LIMITED(508528)
22 BALAGHAT MP-38-005-031-001/122
(GARDA) 		1738005031NRG24270320241678136 27/03/2024 jitendra 1738005031WL074673 jitendra 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 jitendra BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-031-001/122-B
(GARDA) 		1738005031NRG24270320241678137 27/03/2024 bhumeshawri 1738005031WL074673 bhumeshawri 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 bhumeshawri BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-031-001/154
(GARDA) 		1738005031NRG24270320241678141 27/03/2024 karanbai 1738005031WL074673 karanbai 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 karanbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 BALAGHAT MP-38-005-031-001/154
(GARDA) 		1738005031NRG24270320241678140 27/03/2024 lalchand 1738005031WL074673 lalchand 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 lalchand BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-031-001/173
(GARDA) 		1738005031NRG24270320241678143 27/03/2024 Sangita 1738005031WL074673 Sangita 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
27 BALAGHAT MP-38-005-031-001/186
(GARDA) 		1738005031NRG24270320241678144 27/03/2024 rekhlal 1738005031WL074673 rekhlal 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 rekhlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 BALAGHAT MP-38-005-031-001/198
(GARDA) 		1738005031NRG24270320241678146 27/03/2024 santkla 1738005031WL074673 santkla 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 santkla STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-031-001/216
(GARDA) 		1738005031NRG24270320241678149 27/03/2024 RAJKUMAR 1738005031WL074673 RAJKUMAR 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 RAJKUMAR BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-031-001/24
(GARDA) 		1738005031NRG24270320241678154 27/03/2024 basanti 1738005031WL074673 basanti 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 basanti STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-031-001/24
(GARDA) 		1738005031NRG24270320241678153 27/03/2024 dipak 1738005031WL074673 dipak 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 dipak STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-031-001/258
(GARDA) 		1738005031NRG24270320241678157 27/03/2024 ANITA 1738005031WL074673 ANITA 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 ANITA BANK OF MAHARASHTRA(607387)
33 BALAGHAT MP-38-005-031-001/258
(GARDA) 		1738005031NRG24270320241678156 27/03/2024 DHNSIG 1738005031WL074673 DHNSIG 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 DHNSIG BANK OF MAHARASHTRA(607387)
34 BALAGHAT MP-38-005-031-001/62
(GARDA) 		1738005031NRG24270320241678163 27/03/2024 anil 1738005031WL074673 anil 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 anil BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-031-001/62
(GARDA) 		1738005031NRG24270320241678164 27/03/2024 pacho bai 1738005031WL074673 pacho bai 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 pachobai STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-031-002/133
(GARDA) 		1738005031NRG24270320241678171 27/03/2024 JAICHAND 1738005031WL074673 JAICHAND 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 JAICHAND BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-031-002/169
(GARDA) 		1738005031NRG24270320241678175 27/03/2024 MGARU 1738005031WL074673 MGARU 00051 MAHB0000633 884 884 Processed 19/04/2024 397819059 MGARU FINO PAYMENTS BANK LTD(608001)
38 BALAGHAT MP-38-005-031-002/221
(GARDA) 		1738005031NRG24270320241678186 27/03/2024 basnti 1738005031WL074673 basnti 00051 MAHB0000633 884 884 Processed 19/04/2024 397819059 basnti BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-031-002/223
(GARDA) 		1738005031NRG24270320241678187 27/03/2024 DILIP 1738005031WL074673 DILIP 00051 MAHB0000633 1105 1105 Processed 19/04/2024 397819059 DILIP BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-031-002/333-A
(GARDA) 		1738005031NRG24270320241678193 27/03/2024 jayvanta 1738005031WL074673 jayvanta 00051 MAHB0000633 663 663 Processed 19/04/2024 397819059 jayvanta INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAGHAT MP-38-005-031-002/69
(GARDA) 		1738005031NRG24270320241678198 27/03/2024 benu bai 1738005031WL074673 benu bai 00051 MAHB0000633 884 884 Processed 19/04/2024 397819059 benubai BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-031-002/99
(GARDA) 		1738005031NRG24270320241678203 27/03/2024 hemlata 1738005031WL074673 hemlata 00051 MAHB0000633 1326 1326 Processed 19/04/2024 397819059 hemlata BANK OF MAHARASHTRA(607387)
SubTotal 34740 34740
43 BALAGHAT MP-38-005-008-002/350
(KATANGI) 		1738005008NRG24270320241678576 27/03/2024 lokesh 1738005008WL074701 lokesh 00078 CNRB0004118 1326 1326 Processed 19/04/2024 397819059 lokesh BANK OF BARODA(606985)
SubTotal 1326 1326
44 BALAGHAT MP-38-005-008-001/18
(KATANGI) 		1738005008NRG24270320241678556 27/03/2024 narbad 1738005008WL074701 narbad 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397819059 narbad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 BALAGHAT MP-38-005-008-001/18-A
(KATANGI) 		1738005008NRG24270320241678557 27/03/2024 vaishali bhimte 1738005008WL074701 vaishali bhimte 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397819059 vaishalibhimte STATE BANK OF INDIA(508548)
46 BALAGHAT MP-38-005-008-001/218
(KATANGI) 		1738005008NRG24270320241678559 27/03/2024 sarita bai 1738005008WL074701 sarita bai 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397819059 saritabai CANARA BANK(508532)
47 BALAGHAT MP-38-005-008-001/301-A
(KATANGI) 		1738005008NRG24270320241678560 27/03/2024 gita 1738005008WL074701 gita 00078 CNRB0017747 884 884 Processed 19/04/2024 397819059 gita CANARA BANK(508532)
48 BALAGHAT MP-38-005-008-001/367
(KATANGI) 		1738005008NRG24270320241678561 27/03/2024 rameshwer 1738005008WL074701 rameshwer 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397819059 rameshwer CANARA BANK(508532)
49 BALAGHAT MP-38-005-008-002/130
(KATANGI) 		1738005008NRG24270320241678569 27/03/2024 ruplata 1738005008WL074701 ruplata 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397819059 ruplata CANARA BANK(508532)
50 BALAGHAT MP-38-005-008-002/30
(KATANGI) 		1738005008NRG24270320241678574 27/03/2024 rajendra 1738005008WL074701 rajendra 00078 CNRB0017747 1326 1326 Processed 19/04/2024 397819059 rajendra CANARA BANK(508532)
SubTotal 8840 8840
51 BALAGHAT MP-38-005-074-001/113
(CHICHGAON) 		1738005074NRG24270320241677823 27/03/2024 Krashna Panche 1738005074WL074650 Krashna Panche 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 KrashnaPanche INDIAN BANK(607105)
52 BALAGHAT MP-38-005-074-001/129
(CHICHGAON) 		1738005074NRG24270320241677824 27/03/2024 SARITA SULAKHE 1738005074WL074650 SARITA SULAKHE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 SARITASULAKHE INDIAN BANK(607105)
53 BALAGHAT MP-38-005-074-001/134
(CHICHGAON) 		1738005074NRG24270320241677825 27/03/2024 Netlal Amadare 1738005074WL074650 Netlal Amadare 00176 IDIB000B567 221 221 Processed 19/04/2024 397819059 NetlalAmadare INDIAN BANK(607105)
54 BALAGHAT MP-38-005-074-001/139
(CHICHGAON) 		1738005074NRG24270320241677826 27/03/2024 BHAVARKALI LILHARE 1738005074WL074650 BHAVARKALI LILHARE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 BHAVARKALILILHARE INDIAN BANK(607105)
55 BALAGHAT MP-38-005-074-001/158
(CHICHGAON) 		1738005074NRG24270320241677827 27/03/2024 YOGESHWARI CHOUDHARY 1738005074WL074650 YOGESHWARI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 YOGESHWARICHOUDHARY INDIAN BANK(607105)
56 BALAGHAT MP-38-005-074-001/210
(CHICHGAON) 		1738005074NRG24270320241677828 27/03/2024 DIPAK KATRE 1738005074WL074650 DIPAK KATRE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 DIPAKKATRE INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALAGHAT MP-38-005-074-001/210
(CHICHGAON) 		1738005074NRG24270320241677829 27/03/2024 NEHA KATRE 1738005074WL074650 NEHA KATRE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 NEHAKATRE CANARA BANK(508532)
58 BALAGHAT MP-38-005-074-001/228
(CHICHGAON) 		1738005074NRG24270320241677830 27/03/2024 Manisha Choudhari 1738005074WL074650 Manisha Choudhari 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 ManishaChoudhari INDIAN BANK(607105)
59 BALAGHAT MP-38-005-074-001/272
(CHICHGAON) 		1738005074NRG24270320241677831 27/03/2024 HANSA BAI LILHARE 1738005074WL074650 HANSA BAI LILHARE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 HANSABAILILHARE INDIAN BANK(607105)
60 BALAGHAT MP-38-005-074-001/41
(CHICHGAON) 		1738005074NRG24270320241677832 27/03/2024 SAIVANTA NEWARE 1738005074WL074650 SAIVANTA NEWARE 00176 IDIB000B567 1105 1105 Processed 19/04/2024 397819059 SAIVANTANEWARE INDIAN BANK(607105)
61 BALAGHAT MP-38-005-074-001/42
(CHICHGAON) 		1738005074NRG24270320241677833 27/03/2024 RAYVANTI PICHHODE 1738005074WL074650 RAYVANTI PICHHODE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 RAYVANTIPICHHODE INDIAN BANK(607105)
62 BALAGHAT MP-38-005-074-001/52
(CHICHGAON) 		1738005074NRG24270320241677834 27/03/2024 RAJWANTI 1738005074WL074650 RAJWANTI 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 RAJWANTI INDUSIND BANK(607189)
63 BALAGHAT MP-38-005-074-001/76
(CHICHGAON) 		1738005074NRG24270320241677835 27/03/2024 GEETA KAVRE 1738005074WL074650 GEETA KAVRE 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 GEETAKAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALAGHAT MP-38-005-074-001/88
(CHICHGAON) 		1738005074NRG24270320241677836 27/03/2024 LAXMI BAI CHOUDHARY 1738005074WL074650 LAXMI BAI CHOUDHARY 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 LAXMIBAICHOUDHARY INDIAN BANK(607105)
65 BALAGHAT MP-38-005-074-001/96
(CHICHGAON) 		1738005074NRG24270320241677837 27/03/2024 RUKHMANI BHAGAT 1738005074WL074650 RUKHMANI BHAGAT 00176 IDIB000B567 1326 1326 Processed 19/04/2024 397819059 RUKHMANIBHAGAT INDIAN BANK(607105)
SubTotal 18564 18564
66 BALAGHAT MP-38-005-029-001/109-B
(LOHARA) 		1738005029NRG24270320241676230 27/03/2024 Bhaiyalal Patle 1738005029WL074584 Bhaiyalal Patle 00177 IOBA0002873 1326 1326 Processed 19/04/2024 397819059 BhaiyalalPatle PUNJAB NATIONAL BANK(508568)
67 BALAGHAT MP-38-005-029-001/292
(LOHARA) 		1738005029NRG24270320241676246 27/03/2024 Kavita pardhi 1738005029WL074584 Kavita pardhi 00177 IOBA0002873 442 442 Processed 19/04/2024 397819059 Kavitapardhi INDIAN BANK(607105)
68 BALAGHAT MP-38-005-029-001/329-A
(LOHARA) 		1738005029NRG24270320241676248 27/03/2024 Ajay Pardhi 1738005029WL074584 Ajay Pardhi 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397819059 AjayPardhi INDIAN OVERSEAS BANK(508541)
69 BALAGHAT MP-38-005-029-001/58
(LOHARA) 		1738005029NRG24270320241676260 27/03/2024 shyama 1738005029WL074584 shyama 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397819059 shyama INDIAN OVERSEAS BANK(508541)
70 BALAGHAT MP-38-005-029-001/59
(LOHARA) 		1738005029NRG24270320241676261 27/03/2024 fullvarsha 1738005029WL074584 fullvarsha 00177 IOBA0002873 221 221 Processed 20/04/2024 397819059 fullvarsha INDIAN OVERSEAS BANK(508541)
71 BALAGHAT MP-38-005-029-001/92-A
(LOHARA) 		1738005029NRG24270320241676271 27/03/2024 Puranlal 1738005029WL074584 Puranlal 00177 IOBA0002873 1326 1326 Processed 19/04/2024 397819059 Puranlal STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-031-001/114
(GARDA) 		1738005031NRG24270320241678131 27/03/2024 youraj 1738005031WL074673 youraj 00177 IOBA0002873 1326 1326 Processed 19/04/2024 397819059 youraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 BALAGHAT MP-38-005-031-001/216
(GARDA) 		1738005031NRG24270320241678150 27/03/2024 RAhul 1738005031WL074673 RAhul 00177 IOBA0002873 1326 1326 Processed 19/04/2024 397819059 RAhul INDIA POST PAYMENTS BANK LIMITED(508528)
74 BALAGHAT MP-38-005-031-001/92
(GARDA) 		1738005031NRG24270320241678168 27/03/2024 shailendra 1738005031WL074673 shailendra 00177 IOBA0002873 1326 1326 Processed 20/04/2024 397819059 shailendra INDIAN OVERSEAS BANK(508541)
SubTotal 9945 9945
75 BALAGHAT MP-38-005-008-002/138
(KATANGI) 		1738005008NRG24270320241678570 27/03/2024 Ankita Kohre 1738005008WL074701 Ankita Kohre 00354 PUNB0003800 1326 1326 Processed 19/04/2024 397819059 AnkitaKohre PUNJAB NATIONAL BANK(508568)
76 BALAGHAT MP-38-005-029-001/330
(LOHARA) 		1738005029NRG24270320241676249 27/03/2024 Subhash kumar 1738005029WL074584 Subhash kumar 00354 PUNB0003800 1326 1326 Processed 19/04/2024 397819059 Subhashkumar PUNJAB NATIONAL BANK(508568)
77 BALAGHAT MP-38-005-029-001/331
(LOHARA) 		1738005029NRG24270320241676250 27/03/2024 AMIT SONWANE 1738005029WL074584 AMIT SONWANE 00354 PUNB0003800 1326 1326 Processed 19/04/2024 397819059 AMITSONWANE STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-029-001/332
(LOHARA) 		1738005029NRG24270320241676251 27/03/2024 Asaram 1738005029WL074584 Asaram 00354 PUNB0003800 1326 1326 Processed 20/04/2024 397819059 Asaram INDIAN OVERSEAS BANK(508541)
79 BALAGHAT MP-38-005-029-001/333
(LOHARA) 		1738005029NRG24270320241676252 27/03/2024 Babulal 1738005029WL074584 Babulal 00354 PUNB0003800 1326 1326 Processed 20/04/2024 397819059 Babulal INDIAN OVERSEAS BANK(508541)
80 BALAGHAT MP-38-005-029-001/334
(LOHARA) 		1738005029NRG24270320241676253 27/03/2024 Kaushalya 1738005029WL074584 Kaushalya 00354 PUNB0003800 1326 1326 Processed 20/04/2024 397819059 Kaushalya INDIAN OVERSEAS BANK(508541)
81 BALAGHAT MP-38-005-029-001/336
(LOHARA) 		1738005029NRG24270320241676254 27/03/2024 Ramesh Thakare 1738005029WL074584 Ramesh Thakare 00354 PUNB0003800 1326 1326 Processed 20/04/2024 397819059 RameshThakare INDIAN OVERSEAS BANK(508541)
82 BALAGHAT MP-38-005-029-001/337
(LOHARA) 		1738005029NRG24270320241676255 27/03/2024 Ramesh Bisen 1738005029WL074584 Ramesh Bisen 00354 PUNB0003800 1326 1326 Processed 19/04/2024 397819059 RameshBisen STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-029-001/339
(LOHARA) 		1738005029NRG24270320241676256 27/03/2024 Saroj Thakre 1738005029WL074584 Saroj Thakre 00354 PUNB0003800 1326 1326 Processed 19/04/2024 397819059 SarojThakre STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-029-001/340
(LOHARA) 		1738005029NRG24270320241676257 27/03/2024 Yogendra Patle 1738005029WL074584 Yogendra Patle 00354 PUNB0003800 1326 1326 Processed 20/04/2024 397819059 YogendraPatle INDIAN OVERSEAS BANK(508541)
85 BALAGHAT MP-38-005-029-001/69-A
(LOHARA) 		1738005029NRG24270320241676263 27/03/2024 Jitendr 1738005029WL074584 Jitendr 00354 PUNB0003800 1326 1326 Processed 20/04/2024 397819059 Jitendr INDIAN OVERSEAS BANK(508541)
86 BALAGHAT MP-38-005-029-001/69-B
(LOHARA) 		1738005029NRG24270320241676264 27/03/2024 Munendra Gautam 1738005029WL074584 Munendra Gautam 00354 PUNB0003800 1326 1326 Processed 19/04/2024 397819059 MunendraGautam UNION BANK OF INDIA(508500)
SubTotal 15912 15912
87 BALAGHAT MP-38-005-008-001/101-A
(KATANGI) 		1738005008NRG24270320241678554 27/03/2024 premlal 1738005008WL074701 premlal 00415 SBIN0000318 1326 1326 Processed 19/04/2024 397819059 premlal STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-008-002/147-A
(KATANGI) 		1738005008NRG24270320241678571 27/03/2024 narayan 1738005008WL074701 narayan 00415 SBIN0000318 1326 1326 Processed 19/04/2024 397819059 narayan STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-031-002/175-A
(GARDA) 		1738005031NRG24270320241678178 27/03/2024 laxmi 1738005031WL074673 laxmi 00415 SBIN0000318 1326 1326 Processed 19/04/2024 397819059 laxmi STATE BANK OF INDIA(508548)
SubTotal 3978 3978
90 BALAGHAT MP-38-005-008-001/154-A
(KATANGI) 		1738005008NRG24270320241678555 27/03/2024 krishnaji 1738005008WL074701 krishnaji 00415 SBIN0006964 221 221 Processed 19/04/2024 397819059 krishnaji STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-008-001/368
(KATANGI) 		1738005008NRG24270320241678564 27/03/2024 Nisha 1738005008WL074701 Nisha 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Nisha STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-008-001/368
(KATANGI) 		1738005008NRG24270320241678563 27/03/2024 sanjay 1738005008WL074701 sanjay 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 sanjay STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-008-002/10-C
(KATANGI) 		1738005008NRG24270320241678567 27/03/2024 swati 1738005008WL074701 swati 00415 SBIN0006964 1326 1326 Rejected 19/04/2024 397819059 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 BALAGHAT MP-38-005-029-001/128
(LOHARA) 		1738005029NRG24270320241676231 27/03/2024 umechand 1738005029WL074584 umechand 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 umechand STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-029-001/147-C
(LOHARA) 		1738005029NRG24270320241676233 27/03/2024 Surmila Waghade 1738005029WL074584 Surmila Waghade 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 SurmilaWaghade STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-029-001/150
(LOHARA) 		1738005029NRG24270320241676234 27/03/2024 HANSLAL 1738005029WL074584 HANSLAL 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 HANSLAL STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-029-001/155
(LOHARA) 		1738005029NRG24270320241676235 27/03/2024 KIRAN 1738005029WL074584 KIRAN 00415 SBIN0006964 442 442 Processed 19/04/2024 397819059 KIRAN STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-029-001/183
(LOHARA) 		1738005029NRG24270320241676236 27/03/2024 SHYAMVATA 1738005029WL074584 SHYAMVATA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 SHYAMVATA STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-029-001/198
(LOHARA) 		1738005029NRG24270320241676237 27/03/2024 PRAMILA 1738005029WL074584 PRAMILA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 PRAMILA STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-029-001/207-B
(LOHARA) 		1738005029NRG24270320241676238 27/03/2024 GANGESHWARI 1738005029WL074584 GANGESHWARI 00415 SBIN0006964 663 663 Processed 19/04/2024 397819059 GANGESHWARI STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-029-001/222-A
(LOHARA) 		1738005029NRG24270320241676239 27/03/2024 RameshKumarPatle 1738005029WL074584 RameshKumarPatle 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 RameshKumarPatle STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-029-001/227
(LOHARA) 		1738005029NRG24270320241676240 27/03/2024 AJAY SINGHANDHUPE 1738005029WL074584 AJAY SINGHANDHUPE 00415 SBIN0006964 442 442 Processed 19/04/2024 397819059 AJAYSINGHANDHUPE STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-029-001/243
(LOHARA) 		1738005029NRG24270320241676241 27/03/2024 REVAKRAM 1738005029WL074584 REVAKRAM 00415 SBIN0006964 1105 1105 Processed 19/04/2024 397819059 REVAKRAM STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-029-001/249
(LOHARA) 		1738005029NRG24270320241676242 27/03/2024 PRAMILA 1738005029WL074584 PRAMILA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 PRAMILA STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-029-001/264
(LOHARA) 		1738005029NRG24270320241676243 27/03/2024 HANSKALA 1738005029WL074584 HANSKALA 00415 SBIN0006964 221 221 Processed 19/04/2024 397819059 HANSKALA STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-029-001/270
(LOHARA) 		1738005029NRG24270320241676244 27/03/2024 SANTOSH 1738005029WL074584 SANTOSH 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 SANTOSH STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-029-001/271
(LOHARA) 		1738005029NRG24270320241676245 27/03/2024 sayvanta 1738005029WL074584 sayvanta 00415 SBIN0006964 221 221 Processed 19/04/2024 397819059 sayvanta STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-029-001/297
(LOHARA) 		1738005029NRG24270320241676247 27/03/2024 dukhi 1738005029WL074584 dukhi 00415 SBIN0006964 442 442 Processed 19/04/2024 397819059 dukhi STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-029-001/46
(LOHARA) 		1738005029NRG24270320241676258 27/03/2024 PARMESHWARI 1738005029WL074584 PARMESHWARI 00415 SBIN0006964 442 442 Processed 19/04/2024 397819059 PARMESHWARI STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-029-001/46-A
(LOHARA) 		1738005029NRG24270320241676259 27/03/2024 Mantanbai 1738005029WL074584 Mantanbai 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Mantanbai STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-029-001/67-C
(LOHARA) 		1738005029NRG24270320241676262 27/03/2024 Geeta 1738005029WL074584 Geeta 00415 SBIN0006964 442 442 Processed 19/04/2024 397819059 Geeta STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-029-001/74
(LOHARA) 		1738005029NRG24270320241676266 27/03/2024 dulan 1738005029WL074584 dulan 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 dulan STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-029-001/83
(LOHARA) 		1738005029NRG24270320241676267 27/03/2024 PANKAJ 1738005029WL074584 PANKAJ 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 PANKAJ BANK OF BARODA(606985)
114 BALAGHAT MP-38-005-029-001/89
(LOHARA) 		1738005029NRG24270320241676269 27/03/2024 barik 1738005029WL074584 barik 00415 SBIN0006964 1326 1326 Processed 20/04/2024 397819059 barik INDIAN OVERSEAS BANK(508541)
115 BALAGHAT MP-38-005-029-001/89
(LOHARA) 		1738005029NRG24270320241676270 27/03/2024 durga 1738005029WL074584 durga 00415 SBIN0006964 884 884 Processed 19/04/2024 397819059 durga STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-031-001/116-A
(GARDA) 		1738005031NRG24270320241678133 27/03/2024 ramsingh 1738005031WL074673 ramsingh 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 ramsingh STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-031-001/132
(GARDA) 		1738005031NRG24270320241678139 27/03/2024 gajand 1738005031WL074673 gajand 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 gajand STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-031-001/158-A
(GARDA) 		1738005031NRG24270320241678142 27/03/2024 Thamesh 1738005031WL074673 Thamesh 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Thamesh STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-031-001/186
(GARDA) 		1738005031NRG24270320241678145 27/03/2024 chainlal 1738005031WL074673 chainlal 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 chainlal STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-031-001/198
(GARDA) 		1738005031NRG24270320241678147 27/03/2024 komal 1738005031WL074673 komal 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 komal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
121 BALAGHAT MP-38-005-031-001/206
(GARDA) 		1738005031NRG24270320241678148 27/03/2024 pardip 1738005031WL074673 pardip 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 pardip INDIA POST PAYMENTS BANK LIMITED(508528)
122 BALAGHAT MP-38-005-031-001/226
(GARDA) 		1738005031NRG24270320241678151 27/03/2024 lochan 1738005031WL074673 lochan 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 lochan STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-031-001/307
(GARDA) 		1738005031NRG24270320241678159 27/03/2024 Fakirchand 1738005031WL074673 Fakirchand 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Fakirchand STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-031-001/307
(GARDA) 		1738005031NRG24270320241678160 27/03/2024 Fulvanta 1738005031WL074673 Fulvanta 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Fulvanta STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-031-001/80
(GARDA) 		1738005031NRG24270320241678166 27/03/2024 premlal 1738005031WL074673 premlal 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 premlal STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-031-001/80
(GARDA) 		1738005031NRG24270320241678167 27/03/2024 SNTKALA 1738005031WL074673 SNTKALA 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 SNTKALA STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-031-002/101
(GARDA) 		1738005031NRG24270320241678169 27/03/2024 DINESH 1738005031WL074673 DINESH 00415 SBIN0006964 442 442 Processed 19/04/2024 397819059 DINESH STATE BANK OF INDIA(508548)
128 BALAGHAT MP-38-005-031-002/149
(GARDA) 		1738005031NRG24270320241678172 27/03/2024 sunil 1738005031WL074673 sunil 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 sunil STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-031-002/169
(GARDA) 		1738005031NRG24270320241678176 27/03/2024 RAMESH 1738005031WL074673 RAMESH 00415 SBIN0006964 884 884 Processed 19/04/2024 397819059 RAMESH STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-031-002/169
(GARDA) 		1738005031NRG24270320241678177 27/03/2024 reena 1738005031WL074673 reena 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 reena STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-031-002/177-A
(GARDA) 		1738005031NRG24270320241678179 27/03/2024 LOKCHAND 1738005031WL074673 LOKCHAND 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 LOKCHAND STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-031-002/19
(GARDA) 		1738005031NRG24270320241678181 27/03/2024 BELABAI 1738005031WL074673 BELABAI 00415 SBIN0006964 884 884 Processed 19/04/2024 397819059 BELABAI BANK OF MAHARASHTRA(607387)
133 BALAGHAT MP-38-005-031-002/207-A
(GARDA) 		1738005031NRG24270320241678183 27/03/2024 kuntibai 1738005031WL074673 kuntibai 00415 SBIN0006964 1105 1105 Processed 19/04/2024 397819059 kuntibai STATE BANK OF INDIA(508548)
134 BALAGHAT MP-38-005-031-002/21
(GARDA) 		1738005031NRG24270320241678184 27/03/2024 SAIJAN 1738005031WL074673 SAIJAN 00415 SBIN0006964 884 884 Processed 19/04/2024 397819059 SAIJAN STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-031-002/237
(GARDA) 		1738005031NRG24270320241678188 27/03/2024 motan 1738005031WL074673 motan 00415 SBIN0006964 884 884 Processed 19/04/2024 397819059 motan STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-031-002/25
(GARDA) 		1738005031NRG24270320241678191 27/03/2024 durgi 1738005031WL074673 durgi 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 durgi STATE BANK OF INDIA(508548)
137 BALAGHAT MP-38-005-031-002/27-A
(GARDA) 		1738005031NRG24270320241678192 27/03/2024 Veejendra 1738005031WL074673 Veejendra 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Veejendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 BALAGHAT MP-38-005-031-002/71
(GARDA) 		1738005031NRG24270320241678199 27/03/2024 chhaya 1738005031WL074673 chhaya 00415 SBIN0006964 884 884 Processed 19/04/2024 397819059 chhaya STATE BANK OF INDIA(508548)
139 BALAGHAT MP-38-005-031-002/73
(GARDA) 		1738005031NRG24270320241678200 27/03/2024 Ashok 1738005031WL074673 Ashok 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 Ashok STATE BANK OF INDIA(508548)
140 BALAGHAT MP-38-005-031-002/83
(GARDA) 		1738005031NRG24270320241678201 27/03/2024 hirawati 1738005031WL074673 hirawati 00415 SBIN0006964 1105 1105 Processed 19/04/2024 397819059 hirawati STATE BANK OF INDIA(508548)
141 BALAGHAT MP-38-005-031-002/95
(GARDA) 		1738005031NRG24270320241678202 27/03/2024 RAMESH 1738005031WL074673 RAMESH 00415 SBIN0006964 1326 1326 Processed 19/04/2024 397819059 RAMESH STATE BANK OF INDIA(508548)
SubTotal 56355 56355
142 BALAGHAT MP-38-005-008-001/201-A
(KATANGI) 		1738005008NRG24270320241678558 27/03/2024 jiyalal 1738005008WL074701 jiyalal 00415 SBIN0030394 1326 1326 Processed 19/04/2024 397819059 jiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 BALAGHAT MP-38-005-008-001/83
(KATANGI) 		1738005008NRG24270320241678565 27/03/2024 sukhdev 1738005008WL074701 sukhdev 00415 SBIN0030394 884 884 Processed 19/04/2024 397819059 sukhdev STATE BANK OF INDIA(508548)
144 BALAGHAT MP-38-005-008-002/10
(KATANGI) 		1738005008NRG24270320241678566 27/03/2024 parvata 1738005008WL074701 parvata 00415 SBIN0030394 1326 1326 Processed 19/04/2024 397819059 parvata STATE BANK OF INDIA(508548)
145 BALAGHAT MP-38-005-008-002/130
(KATANGI) 		1738005008NRG24270320241678568 27/03/2024 yamkala 1738005008WL074701 yamkala 00415 SBIN0030394 1326 1326 Processed 19/04/2024 397819059 yamkala CANARA BANK(508532)
146 BALAGHAT MP-38-005-008-002/32
(KATANGI) 		1738005008NRG24270320241678575 27/03/2024 muneshauri 1738005008WL074701 muneshauri 00415 SBIN0030394 1326 1326 Processed 19/04/2024 397819059 muneshauri CANARA BANK(508532)
147 BALAGHAT MP-38-005-008-002/37
(KATANGI) 		1738005008NRG24270320241678578 27/03/2024 hanas 1738005008WL074701 hanas 00415 SBIN0030394 1326 1326 Processed 19/04/2024 397819059 hanas PUNJAB NATIONAL BANK(508568)
148 BALAGHAT MP-38-005-008-002/6-B
(KATANGI) 		1738005008NRG24270320241678579 27/03/2024 jaya 1738005008WL074701 jaya 00415 SBIN0030394 1326 1326 Processed 19/04/2024 397819059 jaya STATE BANK OF INDIA(508548)
SubTotal 8840 8840
149 BALAGHAT MP-38-005-008-002/366-A
(KATANGI) 		1738005008NRG24270320241678577 27/03/2024 ankush 1738005008WL074701 ankush 00553 INDB0000509 1326 1326 Processed 19/04/2024 397819059 ankush INDUSIND BANK(607189)
SubTotal 1326 1326
150 BALAGHAT MP-38-005-029-001/73-C
(LOHARA) 		1738005029NRG24270320241676265 27/03/2024 Durga thakre 1738005029WL074584 Durga thakre 00666 IDFB0041102 442 442 Processed 19/04/2024 397819059 Durgathakre PUNJAB NATIONAL BANK(508568)
151 BALAGHAT MP-38-005-031-001/325
(GARDA) 		1738005031NRG24270320241678162 27/03/2024 sonula 1738005031WL074673 sonula 00666 IDFB0041102 1326 1326 Processed 19/04/2024 397819059 sonula FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
152 BALAGHAT MP-38-005-031-002/161
(GARDA) 		1738005031NRG24270320241678174 27/03/2024 Priyanka 1738005031WL074673 Priyanka 00688 FINO0001001 884 884 Processed 19/04/2024 397819059 Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
153 BALAGHAT MP-38-005-031-002/211
(GARDA) 		1738005031NRG24270320241678185 27/03/2024 yugalkishor 1738005031WL074673 yugalkishor 00688 FINO0001446 1326 1326 Processed 19/04/2024 397819059 yugalkishor FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
154 BALAGHAT MP-38-005-008-001/367
(KATANGI) 		1738005008NRG24270320241678562 27/03/2024 damanbai 1738005008WL074701 damanbai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397819059 damanbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 BALAGHAT MP-38-005-008-002/19-B
(KATANGI) 		1738005008NRG24270320241678572 27/03/2024 Kailash 1738005008WL074701 Kailash 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397819059 Kailash STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 182021 182021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_270324APB_FTO_519855 Bank of Baroda BARB0BALBHO Balaghat 13355
2 BALAGHAT MP1738005_270324APB_FTO_519855 Bank of Baroda BARB0BALBHO BALAGHAT,MP 2210
3 BALAGHAT MP1738005_270324APB_FTO_519855 Bank of Maharastra MAHB0000633 HATTA 34740
4 BALAGHAT MP1738005_270324APB_FTO_519855 Canara Bank CNRB0004118 Balaghat 1326
5 BALAGHAT MP1738005_270324APB_FTO_519855 Canara Bank CNRB0017747 BALAGHAT-II 8840
6 BALAGHAT MP1738005_270324APB_FTO_519855 Indian Bank IDIB000B567 Balaghat 18564
7 BALAGHAT MP1738005_270324APB_FTO_519855 Indian Overseas Bank IOBA0002873 BALAGHAT 9945
8 BALAGHAT MP1738005_270324APB_FTO_519855 Punjab National Bank PUNB0003800 BALAGHAT 15912
9 BALAGHAT MP1738005_270324APB_FTO_519855 State Bank of India SBIN0000318 BALAGHAT 3978
10 BALAGHAT MP1738005_270324APB_FTO_519855 State Bank of India SBIN0006964 LINGA (NAVEGAON) 56355
11 BALAGHAT MP1738005_270324APB_FTO_519855 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 8840
12 BALAGHAT MP1738005_270324APB_FTO_519855 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
13 BALAGHAT MP1738005_270324APB_FTO_519855 IDFC Bank IDFB0041102 PIPARIYA 1768
14 BALAGHAT MP1738005_270324APB_FTO_519855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
15 BALAGHAT MP1738005_270324APB_FTO_519855 Fino Payments Bank Ltd FINO0001446 MP RO 1326
16 BALAGHAT MP1738005_270324APB_FTO_519855 India Post Payments Bank IPOS0000001 Balaghat 1326
17 BALAGHAT MP1738005_270324APB_FTO_519855 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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