Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:53:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : BALAGHAT
Fto No. : MP1738005_040324APB_FTO_482400
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-38-005-030-001/308
(PARASPANI) 		1738005030NRG24030320241599184 04/03/2024 Aachal Pardhi 1738005030WL070226 Aachal Pardhi 00032 UTIB0001170 1105 1105 Processed 23/04/2024 472790838 AachalPardhi AXIS BANK(607153)
SubTotal 1105 1105
2 BALAGHAT MP-38-005-020-003/228-A
(NAHARWANI) 		1738005020NRG24020320241596592 04/03/2024 urmila 1738005020WL070115 urmila 00045 BARB0BALBHO 1326 1326 Processed 24/04/2024 472790838 urmila BANK OF MAHARASHTRA(607387)
3 BALAGHAT MP-38-005-024-001/221
(HATTA) 		1738005024NRG24020320241595959 04/03/2024 Heena 1738005024WL070094 Heena 00045 BARB0BALBHO 1320 1320 Processed 23/04/2024 472790838 Heena INDIA POST PAYMENTS BANK LIMITED(508528)
4 BALAGHAT MP-38-005-024-001/305
(HATTA) 		1738005024NRG24020320241595961 04/03/2024 motan 1738005024WL070094 motan 00045 BARB0BALBHO 1320 1320 Processed 23/04/2024 472790838 motan BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-030-001/105
(PARASPANI) 		1738005030NRG24030320241599151 04/03/2024 anushuya 1738005030WL070226 anushuya 00045 BARB0BALBHO 1105 1105 Processed 23/04/2024 472790838 anushuya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 BALAGHAT MP-38-005-030-001/129
(PARASPANI) 		1738005030NRG24030320241599156 04/03/2024 devkan 1738005030WL070226 devkan 00045 BARB0BALBHO 884 884 Processed 23/04/2024 472790838 devkan BANK OF BARODA(606985)
7 BALAGHAT MP-38-005-030-001/145-A
(PARASPANI) 		1738005030NRG24030320241599159 04/03/2024 sandhya 1738005030WL070226 sandhya 00045 BARB0BALBHO 1105 1105 Processed 23/04/2024 472790838 sandhya BANK OF BARODA(606985)
8 BALAGHAT MP-38-005-030-001/154
(PARASPANI) 		1738005030NRG24030320241599165 04/03/2024 rajkumar 1738005030WL070226 rajkumar 00045 BARB0BALBHO 1105 1105 Processed 23/04/2024 472790838 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
9 BALAGHAT MP-38-005-030-001/21-A
(PARASPANI) 		1738005030NRG24030320241599171 04/03/2024 Bhumeshwari 1738005030WL070226 Bhumeshwari 00045 BARB0BALBHO 884 884 Processed 23/04/2024 472790838 Bhumeshwari BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-030-001/221
(PARASPANI) 		1738005030NRG24030320241599174 04/03/2024 neeta bai 1738005030WL070226 neeta bai 00045 BARB0BALBHO 663 663 Processed 23/04/2024 472790838 neetabai INDIA POST PAYMENTS BANK LIMITED(508528)
11 BALAGHAT MP-38-005-030-001/238
(PARASPANI) 		1738005030NRG24030320241599175 04/03/2024 yasvant 1738005030WL070226 yasvant 00045 BARB0BALBHO 884 884 Processed 23/04/2024 472790838 yasvant BANK OF BARODA(606985)
12 BALAGHAT MP-38-005-030-001/242-A
(PARASPANI) 		1738005030NRG24030320241599177 04/03/2024 jeetendra 1738005030WL070226 jeetendra 00045 BARB0BALBHO 884 884 Processed 23/04/2024 472790838 jeetendra BANK OF BARODA(606985)
13 BALAGHAT MP-38-005-030-001/54
(PARASPANI) 		1738005030NRG24030320241599191 04/03/2024 Lila bai 1738005030WL070226 Lila bai 00045 BARB0BALBHO 884 884 Processed 23/04/2024 472790838 Lilabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 BALAGHAT MP-38-005-030-001/83
(PARASPANI) 		1738005030NRG24030320241599198 04/03/2024 divya 1738005030WL070226 divya 00045 BARB0BALBHO 1105 1105 Processed 23/04/2024 472790838 divya INDIA POST PAYMENTS BANK LIMITED(508528)
15 BALAGHAT MP-38-005-048-001/122
(BHAMODI) 		1738005048NRG24040320241600539 04/03/2024 Omprakas 1738005048WL070314 Omprakas 00045 BARB0BALBHO 1200 1200 Processed 23/04/2024 472790838 Omprakas BANK OF BARODA(606985)
16 BALAGHAT MP-38-005-048-001/62-C
(BHAMODI) 		1738005048NRG24040320241600559 04/03/2024 Ranjita 1738005048WL070314 Ranjita 00045 BARB0BALBHO 200 200 Processed 23/04/2024 472790838 Ranjita BANK OF BARODA(606985)
SubTotal 14869 14869
17 BALAGHAT MP-38-005-015-001/14
(TAKABRRA) 		1738005015NRG24010320241593434 04/03/2024 HEERA BAI 1738005015WL069937 HEERA BAI 00048 BKID0009590 1326 1326 Processed 23/04/2024 472790838 HEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BALAGHAT MP-38-005-015-001/218
(TAKABRRA) 		1738005015NRG24010320241593444 04/03/2024 KHILESHWAR NESHRAM 1738005015WL069937 KHILESHWAR NESHRAM 00048 BKID0009590 1326 1326 Processed 23/04/2024 472790838 KHILESHWARNESHRAM BANK OF INDIA(508505)
19 BALAGHAT MP-38-005-030-001/21-A
(PARASPANI) 		1738005030NRG24030320241599172 04/03/2024 Rajeev Bisen 1738005030WL070226 Rajeev Bisen 00048 BKID0009590 884 884 Processed 23/04/2024 472790838 RajeevBisen BANK OF INDIA(508505)
SubTotal 3536 3536
20 BALAGHAT MP-38-005-024-001/1094
(HATTA) 		1738005024NRG24020320241595952 04/03/2024 SARITA 1738005024WL070094 SARITA 00051 MAHB0000633 1100 1100 Processed 24/04/2024 472790838 SARITA BANK OF MAHARASHTRA(607387)
21 BALAGHAT MP-38-005-024-001/1247-B
(HATTA) 		1738005024NRG24020320241595953 04/03/2024 Pusplata Kohare 1738005024WL070094 Pusplata Kohare 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 PusplataKohare BANK OF MAHARASHTRA(607387)
22 BALAGHAT MP-38-005-024-001/1334
(HATTA) 		1738005024NRG24020320241595954 04/03/2024 anita 1738005024WL070094 anita 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 anita BANK OF MAHARASHTRA(607387)
23 BALAGHAT MP-38-005-024-001/210-A
(HATTA) 		1738005024NRG24020320241595955 04/03/2024 balram 1738005024WL070094 balram 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 balram BANK OF MAHARASHTRA(607387)
24 BALAGHAT MP-38-005-024-001/216
(HATTA) 		1738005024NRG24020320241595956 04/03/2024 gita 1738005024WL070094 gita 00051 MAHB0000633 1320 1320 Processed 23/04/2024 472790838 gita STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-024-001/220
(HATTA) 		1738005024NRG24020320241595957 04/03/2024 Chhaya 1738005024WL070094 Chhaya 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 Chhaya BANK OF MAHARASHTRA(607387)
26 BALAGHAT MP-38-005-024-001/221
(HATTA) 		1738005024NRG24020320241595958 04/03/2024 Dhaniram 1738005024WL070094 Dhaniram 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 Dhaniram BANK OF MAHARASHTRA(607387)
27 BALAGHAT MP-38-005-024-001/24
(HATTA) 		1738005024NRG24020320241595960 04/03/2024 Vasundhara 1738005024WL070094 Vasundhara 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 Vasundhara BANK OF MAHARASHTRA(607387)
28 BALAGHAT MP-38-005-024-001/3568
(HATTA) 		1738005024NRG24020320241595963 04/03/2024 sheetal 1738005024WL070094 sheetal 00051 MAHB0000633 1320 1320 Processed 23/04/2024 472790838 sheetal STATE BANK OF INDIA(508548)
29 BALAGHAT MP-38-005-024-001/3596
(HATTA) 		1738005024NRG24020320241595964 04/03/2024 Nitesh 1738005024WL070094 Nitesh 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 Nitesh BANK OF MAHARASHTRA(607387)
30 BALAGHAT MP-38-005-024-001/516
(HATTA) 		1738005024NRG24020320241595965 04/03/2024 sangita 1738005024WL070094 sangita 00051 MAHB0000633 1320 1320 Processed 23/04/2024 472790838 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
31 BALAGHAT MP-38-005-024-001/541
(HATTA) 		1738005024NRG24020320241595966 04/03/2024 NARWADA 1738005024WL070094 NARWADA 00051 MAHB0000633 1320 1320 Processed 24/04/2024 472790838 NARWADA BANK OF MAHARASHTRA(607387)
32 BALAGHAT MP-38-005-030-001/105
(PARASPANI) 		1738005030NRG24030320241599150 04/03/2024 dilip 1738005030WL070226 dilip 00051 MAHB0000633 1105 1105 Processed 23/04/2024 472790838 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 BALAGHAT MP-38-005-030-001/122
(PARASPANI) 		1738005030NRG24030320241599155 04/03/2024 janki 1738005030WL070226 janki 00051 MAHB0000633 1105 1105 Processed 23/04/2024 472790838 janki INDIA POST PAYMENTS BANK LIMITED(508528)
34 BALAGHAT MP-38-005-030-001/122
(PARASPANI) 		1738005030NRG24030320241599154 04/03/2024 jaykishoar 1738005030WL070226 jaykishoar 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 jaykishoar BANK OF MAHARASHTRA(607387)
35 BALAGHAT MP-38-005-030-001/145-A
(PARASPANI) 		1738005030NRG24030320241599158 04/03/2024 surendra 1738005030WL070226 surendra 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 surendra BANK OF MAHARASHTRA(607387)
36 BALAGHAT MP-38-005-030-001/145-B
(PARASPANI) 		1738005030NRG24030320241599160 04/03/2024 KRASNKANT 1738005030WL070226 KRASNKANT 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 KRASNKANT BANK OF MAHARASHTRA(607387)
37 BALAGHAT MP-38-005-030-001/145-B
(PARASPANI) 		1738005030NRG24030320241599161 04/03/2024 Rukhamani 1738005030WL070226 Rukhamani 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 Rukhamani BANK OF MAHARASHTRA(607387)
38 BALAGHAT MP-38-005-030-001/15
(PARASPANI) 		1738005030NRG24030320241599162 04/03/2024 netlal patle 1738005030WL070226 netlal patle 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 netlalpatle BANK OF MAHARASHTRA(607387)
39 BALAGHAT MP-38-005-030-001/151
(PARASPANI) 		1738005030NRG24030320241599163 04/03/2024 raman 1738005030WL070226 raman 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 raman BANK OF MAHARASHTRA(607387)
40 BALAGHAT MP-38-005-030-001/151
(PARASPANI) 		1738005030NRG24030320241599164 04/03/2024 Sangita Gautam 1738005030WL070226 Sangita Gautam 00051 MAHB0000633 1105 1105 Processed 23/04/2024 472790838 SangitaGautam INDIA POST PAYMENTS BANK LIMITED(508528)
41 BALAGHAT MP-38-005-030-001/156
(PARASPANI) 		1738005030NRG24030320241599166 04/03/2024 parsram 1738005030WL070226 parsram 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 parsram BANK OF MAHARASHTRA(607387)
42 BALAGHAT MP-38-005-030-001/196
(PARASPANI) 		1738005030NRG24030320241599167 04/03/2024 Anusuiya 1738005030WL070226 Anusuiya 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 Anusuiya BANK OF MAHARASHTRA(607387)
43 BALAGHAT MP-38-005-030-001/2
(PARASPANI) 		1738005030NRG24030320241599168 04/03/2024 sapna 1738005030WL070226 sapna 00051 MAHB0000633 663 663 Processed 23/04/2024 472790838 sapna INDIA POST PAYMENTS BANK LIMITED(508528)
44 BALAGHAT MP-38-005-030-001/202-B
(PARASPANI) 		1738005030NRG24030320241599169 04/03/2024 Sunil 1738005030WL070226 Sunil 00051 MAHB0000633 884 884 Processed 23/04/2024 472790838 Sunil STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-030-001/211
(PARASPANI) 		1738005030NRG24030320241599173 04/03/2024 fulvnta 1738005030WL070226 fulvnta 00051 MAHB0000633 884 884 Processed 23/04/2024 472790838 fulvnta INDIA POST PAYMENTS BANK LIMITED(508528)
46 BALAGHAT MP-38-005-030-001/24
(PARASPANI) 		1738005030NRG24030320241599176 04/03/2024 ghodu 1738005030WL070226 ghodu 00051 MAHB0000633 884 884 Processed 24/04/2024 472790838 ghodu BANK OF MAHARASHTRA(607387)
47 BALAGHAT MP-38-005-030-001/27
(PARASPANI) 		1738005030NRG24030320241599178 04/03/2024 mntan 1738005030WL070226 mntan 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 mntan BANK OF MAHARASHTRA(607387)
48 BALAGHAT MP-38-005-030-001/31
(PARASPANI) 		1738005030NRG24030320241599185 04/03/2024 chintan 1738005030WL070226 chintan 00051 MAHB0000633 1105 1105 Processed 24/04/2024 472790838 chintan BANK OF MAHARASHTRA(607387)
49 BALAGHAT MP-38-005-030-001/39
(PARASPANI) 		1738005030NRG24030320241599187 04/03/2024 omkar 1738005030WL070226 omkar 00051 MAHB0000633 1105 1105 Processed 23/04/2024 472790838 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
50 BALAGHAT MP-38-005-030-001/39
(PARASPANI) 		1738005030NRG24030320241599188 04/03/2024 parmesvari 1738005030WL070226 parmesvari 00051 MAHB0000633 663 663 Processed 23/04/2024 472790838 parmesvari INDIA POST PAYMENTS BANK LIMITED(508528)
51 BALAGHAT MP-38-005-030-001/4
(PARASPANI) 		1738005030NRG24030320241599189 04/03/2024 bhumeshari 1738005030WL070226 bhumeshari 00051 MAHB0000633 884 884 Processed 24/04/2024 472790838 bhumeshari BANK OF MAHARASHTRA(607387)
52 BALAGHAT MP-38-005-030-001/48
(PARASPANI) 		1738005030NRG24030320241599190 04/03/2024 lakesh fulloke 1738005030WL070226 lakesh fulloke 00051 MAHB0000633 884 884 Processed 23/04/2024 472790838 lakeshfulloke INDIA POST PAYMENTS BANK LIMITED(508528)
53 BALAGHAT MP-38-005-030-001/7
(PARASPANI) 		1738005030NRG24030320241599193 04/03/2024 bhagrata 1738005030WL070226 bhagrata 00051 MAHB0000633 663 663 Processed 24/04/2024 472790838 bhagrata BANK OF MAHARASHTRA(607387)
54 BALAGHAT MP-38-005-030-001/70
(PARASPANI) 		1738005030NRG24030320241599194 04/03/2024 baran 1738005030WL070226 baran 00051 MAHB0000633 884 884 Processed 24/04/2024 472790838 baran BANK OF MAHARASHTRA(607387)
55 BALAGHAT MP-38-005-030-001/72
(PARASPANI) 		1738005030NRG24030320241599195 04/03/2024 kishoar 1738005030WL070226 kishoar 00051 MAHB0000633 884 884 Processed 23/04/2024 472790838 kishoar STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-030-001/80
(PARASPANI) 		1738005030NRG24030320241599196 04/03/2024 lachu 1738005030WL070226 lachu 00051 MAHB0000633 884 884 Processed 23/04/2024 472790838 lachu INDIA POST PAYMENTS BANK LIMITED(508528)
57 BALAGHAT MP-38-005-030-001/88
(PARASPANI) 		1738005030NRG24030320241599199 04/03/2024 rirenda 1738005030WL070226 rirenda 00051 MAHB0000633 1105 1105 Processed 23/04/2024 472790838 rirenda BANK OF BARODA(606985)
SubTotal 41256 41256
58 BALAGHAT MP-38-005-048-001/119-C
(BHAMODI) 		1738005048NRG24040320241600537 04/03/2024 Yuraj 1738005048WL070314 Yuraj 00078 CNRB0004118 1200 1200 Processed 23/04/2024 472790838 Yuraj INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
59 BALAGHAT MP-38-005-030-001/202-B
(PARASPANI) 		1738005030NRG24030320241599170 04/03/2024 Rakhi 1738005030WL070226 Rakhi 00089 CBIN0281039 884 884 Processed 23/04/2024 472790838 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
60 BALAGHAT MP-38-005-015-001/179
(TAKABRRA) 		1738005015NRG24010320241593442 04/03/2024 SANGEETA LILHARE 1738005015WL069937 SANGEETA LILHARE 00176 IDIB000B567 1326 1326 Processed 24/04/2024 472790838 SANGEETALILHARE INDIAN BANK(607105)
61 BALAGHAT MP-38-005-017-001/217
(DEORI) 		1738005017NRG24020320241594976 04/03/2024 SANTOSHI 1738005017WL070051 SANTOSHI 00176 IDIB000B567 1020 1020 Processed 24/04/2024 472790838 SANTOSHI INDIAN BANK(607105)
62 BALAGHAT MP-38-005-028-001/239
(KHURSODI) 		1738005048NRG24040320241600532 04/03/2024 PUSTKALA BANOTE 1738005048WL070314 PUSTKALA BANOTE 00176 IDIB000B567 1200 1200 Processed 24/04/2024 472790838 PUSTKALABANOTE INDIAN BANK(607105)
63 BALAGHAT MP-38-005-028-001/239-A
(KHURSODI) 		1738005048NRG24040320241600534 04/03/2024 Mr. RAJENDRA BANOTE 1738005048WL070314 Mr. RAJENDRA BANOTE 00176 IDIB000B567 1200 1200 Processed 24/04/2024 472790838 Mr.RAJENDRABANOTE INDIAN BANK(607105)
64 BALAGHAT MP-38-005-028-001/239-A
(KHURSODI) 		1738005048NRG24040320241600533 04/03/2024 Mr. RAJESH RAJESH 1738005048WL070314 Mr. RAJESH RAJESH 00176 IDIB000B567 1200 1200 Processed 23/04/2024 472790838 Mr.RAJESHRAJESH STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-048-001/13-C
(BHAMODI) 		1738005048NRG24040320241600542 04/03/2024 Bindu 1738005048WL070314 Bindu 00176 IDIB000B567 1200 1200 Processed 24/04/2024 472790838 Bindu INDIAN BANK(607105)
SubTotal 7146 7146
66 BALAGHAT MP-38-005-015-001/52-A
(TAKABRRA) 		1738005015NRG24010320241593457 04/03/2024 RAJESH BASENE 1738005015WL069937 RAJESH BASENE 00176 IDIB000C549 1326 1326 Processed 24/04/2024 472790838 RAJESHBASENE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
67 BALAGHAT MP-38-005-017-001/101
(DEORI) 		1738005017NRG24020320241594961 04/03/2024 JYOTI 1738005017WL070051 JYOTI 00177 IOBA0002873 1020 1020 Processed 23/04/2024 472790838 JYOTI INDIAN OVERSEAS BANK(508541)
68 BALAGHAT MP-38-005-017-001/131
(DEORI) 		1738005017NRG24020320241594963 04/03/2024 imla 1738005017WL070051 imla 00177 IOBA0002873 1020 1020 Processed 23/04/2024 472790838 imla INDIAN OVERSEAS BANK(508541)
69 BALAGHAT MP-38-005-017-001/20-A
(DEORI) 		1738005017NRG24020320241594972 04/03/2024 dhanvanta sharnagat 1738005017WL070051 dhanvanta sharnagat 00177 IOBA0002873 1020 1020 Processed 23/04/2024 472790838 dhanvantasharnagat INDIAN OVERSEAS BANK(508541)
70 BALAGHAT MP-38-005-017-001/253
(DEORI) 		1738005017NRG24020320241594979 04/03/2024 jhanak sahare 1738005017WL070051 jhanak sahare 00177 IOBA0002873 1020 1020 Processed 23/04/2024 472790838 jhanaksahare INDIAN OVERSEAS BANK(508541)
71 BALAGHAT MP-38-005-017-001/262
(DEORI) 		1738005017NRG24020320241594980 04/03/2024 rekhlal 1738005017WL070051 rekhlal 00177 IOBA0002873 1020 1020 Processed 23/04/2024 472790838 rekhlal INDIAN OVERSEAS BANK(508541)
72 BALAGHAT MP-38-005-017-001/288
(DEORI) 		1738005017NRG24020320241594984 04/03/2024 KANTABAI SAHARE 1738005017WL070051 KANTABAI SAHARE 00177 IOBA0002873 1020 1020 Processed 23/04/2024 472790838 KANTABAISAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6120 6120
73 BALAGHAT MP-38-005-055-001/126
(JAGPUR) 		1738005055NRG24030320241599554 04/03/2024 laxmi 1738005055WL070246 laxmi 00354 PUNB0003800 663 663 Processed 23/04/2024 472790838 laxmi PUNJAB NATIONAL BANK(508568)
74 BALAGHAT MP-38-005-055-001/208-A
(JAGPUR) 		1738005055NRG24030320241599555 04/03/2024 Eshvariprashad 1738005055WL070246 Eshvariprashad 00354 PUNB0003800 663 663 Processed 23/04/2024 472790838 Eshvariprashad INDIA POST PAYMENTS BANK LIMITED(508528)
75 BALAGHAT MP-38-005-055-001/23-A
(JAGPUR) 		1738005055NRG24030320241599556 04/03/2024 Sombati 1738005055WL070246 Sombati 00354 PUNB0003800 442 442 Processed 23/04/2024 472790838 Sombati PUNJAB NATIONAL BANK(508568)
76 BALAGHAT MP-38-005-055-001/31
(JAGPUR) 		1738005055NRG24030320241599557 04/03/2024 yeshoda 1738005055WL070246 yeshoda 00354 PUNB0003800 663 663 Processed 23/04/2024 472790838 yeshoda INDIA POST PAYMENTS BANK LIMITED(508528)
77 BALAGHAT MP-38-005-055-001/363
(JAGPUR) 		1738005055NRG24030320241599558 04/03/2024 Kaushula 1738005055WL070246 Kaushula 00354 PUNB0003800 663 663 Processed 23/04/2024 472790838 Kaushula PUNJAB NATIONAL BANK(508568)
78 BALAGHAT MP-38-005-055-001/56
(JAGPUR) 		1738005055NRG24030320241599559 04/03/2024 DURGA 1738005055WL070246 DURGA 00354 PUNB0003800 663 663 Processed 23/04/2024 472790838 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
79 BALAGHAT MP-38-005-055-001/67
(JAGPUR) 		1738005055NRG24030320241599560 04/03/2024 mangla 1738005055WL070246 mangla 00354 PUNB0003800 663 663 Processed 23/04/2024 472790838 mangla PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
80 BALAGHAT MP-38-005-015-001/140-B
(TAKABRRA) 		1738005015NRG24010320241593436 04/03/2024 ASHISH LILHARE 1738005015WL069937 ASHISH LILHARE 00415 SBIN0000318 663 663 Processed 23/04/2024 472790838 ASHISHLILHARE STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-015-001/160
(TAKABRRA) 		1738005015NRG24010320241593439 04/03/2024 PAWAN LILHARE 1738005015WL069937 PAWAN LILHARE 00415 SBIN0000318 1326 1326 Processed 23/04/2024 472790838 PAWANLILHARE STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-015-001/225
(TAKABRRA) 		1738005015NRG24010320241593446 04/03/2024 shivkumar 1738005015WL069937 shivkumar 00415 SBIN0000318 1326 1326 Processed 23/04/2024 472790838 shivkumar STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-030-001/117
(PARASPANI) 		1738005030NRG24030320241599152 04/03/2024 rupachand 1738005030WL070226 rupachand 00415 SBIN0000318 1105 1105 Processed 23/04/2024 472790838 rupachand STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-030-001/132
(PARASPANI) 		1738005030NRG24030320241599157 04/03/2024 Chainshing 1738005030WL070226 Chainshing 00415 SBIN0000318 1105 1105 Processed 23/04/2024 472790838 Chainshing STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-030-001/32-A
(PARASPANI) 		1738005030NRG24030320241599186 04/03/2024 hukumchand 1738005030WL070226 hukumchand 00415 SBIN0000318 1105 1105 Processed 23/04/2024 472790838 hukumchand STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-048-001/100
(BHAMODI) 		1738005048NRG24040320241600535 04/03/2024 PHULAN 1738005048WL070314 PHULAN 00415 SBIN0000318 1000 1000 Processed 23/04/2024 472790838 PHULAN STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-048-001/105-A
(BHAMODI) 		1738005048NRG24040320241600536 04/03/2024 Anita 1738005048WL070314 Anita 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 Anita STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-048-001/122
(BHAMODI) 		1738005048NRG24040320241600538 04/03/2024 jayprakas 1738005048WL070314 jayprakas 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 jayprakas STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-048-001/139
(BHAMODI) 		1738005048NRG24040320241600544 04/03/2024 Rajendra 1738005048WL070314 Rajendra 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 Rajendra AIRTEL PAYMENTS BANK LIMITED(990288)
90 BALAGHAT MP-38-005-048-001/158
(BHAMODI) 		1738005048NRG24040320241600545 04/03/2024 tejram 1738005048WL070314 tejram 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 tejram BANK OF BARODA(606985)
91 BALAGHAT MP-38-005-048-001/172
(BHAMODI) 		1738005048NRG24040320241600547 04/03/2024 komeswar 1738005048WL070314 komeswar 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 komeswar STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-048-001/176-A
(BHAMODI) 		1738005048NRG24040320241600548 04/03/2024 mahesh 1738005048WL070314 mahesh 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 mahesh STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-048-001/19-A
(BHAMODI) 		1738005048NRG24040320241600549 04/03/2024 Sunita 1738005048WL070314 Sunita 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 Sunita STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-048-001/23
(BHAMODI) 		1738005048NRG24040320241600550 04/03/2024 dewla 1738005048WL070314 dewla 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 dewla STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-048-001/231-A
(BHAMODI) 		1738005048NRG24040320241600551 04/03/2024 dharmichand 1738005048WL070314 dharmichand 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 dharmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
96 BALAGHAT MP-38-005-048-001/251
(BHAMODI) 		1738005048NRG24040320241600553 04/03/2024 hemlata 1738005048WL070314 hemlata 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 hemlata STATE BANK OF INDIA(508548)
97 BALAGHAT MP-38-005-048-001/254
(BHAMODI) 		1738005048NRG24040320241600554 04/03/2024 satan bai 1738005048WL070314 satan bai 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 satanbai STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-048-001/61
(BHAMODI) 		1738005048NRG24040320241600557 04/03/2024 anita 1738005048WL070314 anita 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 anita IDBI BANK(607095)
99 BALAGHAT MP-38-005-048-001/62
(BHAMODI) 		1738005048NRG24040320241600558 04/03/2024 sarita 1738005048WL070314 sarita 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 sarita BANK OF BARODA(606985)
100 BALAGHAT MP-38-005-048-001/63
(BHAMODI) 		1738005048NRG24040320241600560 04/03/2024 gunan 1738005048WL070314 gunan 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 gunan STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-048-001/69-B
(BHAMODI) 		1738005048NRG24040320241600561 04/03/2024 mina gauli 1738005048WL070314 mina gauli 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 minagauli STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-048-001/79
(BHAMODI) 		1738005048NRG24040320241600565 04/03/2024 Revaram 1738005048WL070314 Revaram 00415 SBIN0000318 1200 1200 Processed 23/04/2024 472790838 Revaram BANK OF BARODA(606985)
103 BALAGHAT MP-38-005-055-001/74
(JAGPUR) 		1738005055NRG24030320241599561 04/03/2024 shagrata bai 1738005055WL070246 shagrata bai 00415 SBIN0000318 663 663 Processed 23/04/2024 472790838 shagratabai PUNJAB NATIONAL BANK(508568)
SubTotal 27493 27493
104 BALAGHAT MP-38-005-015-001/18-C
(TAKABRRA) 		1738005015NRG24010320241593443 04/03/2024 USHA SHENDE 1738005015WL069937 USHA SHENDE 00415 SBIN0000499 663 663 Processed 23/04/2024 472790838 USHASHENDE STATE BANK OF INDIA(508548)
SubTotal 663 663
105 BALAGHAT MP-38-005-015-001/10
(TAKABRRA) 		1738005015NRG24010320241593428 04/03/2024 MATULA UIKEY 1738005015WL069937 MATULA UIKEY 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 MATULAUIKEY STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-015-001/108
(TAKABRRA) 		1738005015NRG24010320241593430 04/03/2024 AAKASH LILHARE 1738005015WL069937 AAKASH LILHARE 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 AAKASHLILHARE STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-015-001/108
(TAKABRRA) 		1738005015NRG24010320241593429 04/03/2024 DHANNALAL LILHARE 1738005015WL069937 DHANNALAL LILHARE 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 DHANNALALLILHARE STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-015-001/116
(TAKABRRA) 		1738005015NRG24010320241593432 04/03/2024 DASHARAM 1738005015WL069937 DASHARAM 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 DASHARAM STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-015-001/116
(TAKABRRA) 		1738005015NRG24010320241593431 04/03/2024 KHELAN RANGARE 1738005015WL069937 KHELAN RANGARE 00415 SBIN0002871 663 663 Processed 23/04/2024 472790838 KHELANRANGARE STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-015-001/12-A
(TAKABRRA) 		1738005015NRG24010320241593433 04/03/2024 laxman uikey 1738005015WL069937 laxman uikey 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 laxmanuikey STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-015-001/140
(TAKABRRA) 		1738005015NRG24010320241593435 04/03/2024 DURGA LILHARE 1738005015WL069937 DURGA LILHARE 00415 SBIN0002871 663 663 Processed 23/04/2024 472790838 DURGALILHARE STATE BANK OF INDIA(508548)
112 BALAGHAT MP-38-005-015-001/140-B
(TAKABRRA) 		1738005015NRG24010320241593437 04/03/2024 PRAMEELA LILHARE 1738005015WL069937 PRAMEELA LILHARE 00415 SBIN0002871 663 663 Processed 23/04/2024 472790838 PRAMEELALILHARE STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-015-001/160
(TAKABRRA) 		1738005015NRG24010320241593438 04/03/2024 ASHA LILHARE 1738005015WL069937 ASHA LILHARE 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 ASHALILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 BALAGHAT MP-38-005-015-001/179
(TAKABRRA) 		1738005015NRG24010320241593441 04/03/2024 PREMSING 1738005015WL069937 PREMSING 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 PREMSING STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-015-001/218
(TAKABRRA) 		1738005015NRG24010320241593445 04/03/2024 GIRJA MESHRAM 1738005015WL069937 GIRJA MESHRAM 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 GIRJAMESHRAM STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-015-001/232
(TAKABRRA) 		1738005015NRG24010320241593448 04/03/2024 MANOHAR LILHARE 1738005015WL069937 MANOHAR LILHARE 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 MANOHARLILHARE STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-015-001/295
(TAKABRRA) 		1738005015NRG24010320241593450 04/03/2024 SHYAMA BAI 1738005015WL069937 SHYAMA BAI 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 SHYAMABAI STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-015-001/326-A
(TAKABRRA) 		1738005015NRG24010320241593452 04/03/2024 VISNU 1738005015WL069937 VISNU 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 VISNU INDIA POST PAYMENTS BANK LIMITED(508528)
119 BALAGHAT MP-38-005-015-001/333-A
(TAKABRRA) 		1738005015NRG24010320241593453 04/03/2024 VIJAY THAKRELE 1738005015WL069937 VIJAY THAKRELE 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 VIJAYTHAKRELE STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-015-001/362-A
(TAKABRRA) 		1738005015NRG24010320241593454 04/03/2024 DILIP BOHNE 1738005015WL069937 DILIP BOHNE 00415 SBIN0002871 663 663 Processed 23/04/2024 472790838 DILIPBOHNE STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-015-001/38
(TAKABRRA) 		1738005015NRG24010320241593455 04/03/2024 LEELA DAMAHE 1738005015WL069937 LEELA DAMAHE 00415 SBIN0002871 1326 1326 Processed 23/04/2024 472790838 LEELADAMAHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 BALAGHAT MP-38-005-015-001/52
(TAKABRRA) 		1738005015NRG24010320241593456 04/03/2024 KOUSHAL BAI 1738005015WL069937 KOUSHAL BAI 00415 SBIN0002871 1326 1326 Rejected 23/04/2024 472790838 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 21216 21216
123 BALAGHAT MP-38-005-015-001/160-A
(TAKABRRA) 		1738005015NRG24010320241593440 04/03/2024 SARITA NAGPURE 1738005015WL069937 SARITA NAGPURE 00415 SBIN0004935 1326 1326 Processed 23/04/2024 472790838 SARITANAGPURE STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-055-001/106
(JAGPUR) 		1738005055NRG24030320241599553 04/03/2024 NARENDRA 1738005055WL070246 NARENDRA 00415 SBIN0004935 663 663 Processed 23/04/2024 472790838 NARENDRA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
125 BALAGHAT MP-38-005-017-001/20-A
(DEORI) 		1738005017NRG24020320241594971 04/03/2024 sukhdev 1738005017WL070051 sukhdev 00415 SBIN0006964 1020 1020 Processed 23/04/2024 472790838 sukhdev STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-020-003/228-A
(NAHARWANI) 		1738005020NRG24020320241596593 04/03/2024 mohit 1738005020WL070115 mohit 00415 SBIN0006964 1326 1326 Processed 23/04/2024 472790838 mohit STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-020-003/228-A
(NAHARWANI) 		1738005020NRG24020320241596591 04/03/2024 shobhelal 1738005020WL070115 shobhelal 00415 SBIN0006964 1326 1326 Processed 23/04/2024 472790838 shobhelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
128 BALAGHAT MP-38-005-028-001/239
(KHURSODI) 		1738005048NRG24040320241600531 04/03/2024 SHIVSHANKAR BANOTE 1738005048WL070314 SHIVSHANKAR BANOTE 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 SHIVSHANKARBANOTE STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-030-001/117
(PARASPANI) 		1738005030NRG24030320241599153 04/03/2024 beagan 1738005030WL070226 beagan 00415 SBIN0006964 1105 1105 Processed 23/04/2024 472790838 beagan STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-030-001/302
(PARASPANI) 		1738005030NRG24030320241599180 04/03/2024 kavita Rahangdale 1738005030WL070226 kavita Rahangdale 00415 SBIN0006964 1105 1105 Processed 23/04/2024 472790838 kavitaRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
131 BALAGHAT MP-38-005-030-001/58
(PARASPANI) 		1738005030NRG24030320241599192 04/03/2024 SHKUNTLA 1738005030WL070226 SHKUNTLA 00415 SBIN0006964 884 884 Processed 23/04/2024 472790838 SHKUNTLA INDIA POST PAYMENTS BANK LIMITED(508528)
132 BALAGHAT MP-38-005-030-001/82-A
(PARASPANI) 		1738005030NRG24030320241599197 04/03/2024 ashish 1738005030WL070226 ashish 00415 SBIN0006964 884 884 Processed 23/04/2024 472790838 ashish STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-048-001/128
(BHAMODI) 		1738005048NRG24040320241600540 04/03/2024 Kavita 1738005048WL070314 Kavita 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 Kavita BANK OF BARODA(606985)
134 BALAGHAT MP-38-005-048-001/13-A
(BHAMODI) 		1738005048NRG24040320241600541 04/03/2024 sunita 1738005048WL070314 sunita 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 sunita STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-048-001/132-B
(BHAMODI) 		1738005048NRG24040320241600543 04/03/2024 Anil 1738005048WL070314 Anil 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 Anil STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-048-001/168
(BHAMODI) 		1738005048NRG24040320241600546 04/03/2024 Dhanlal 1738005048WL070314 Dhanlal 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 Dhanlal INDIA POST PAYMENTS BANK LIMITED(508528)
137 BALAGHAT MP-38-005-048-001/25-B
(BHAMODI) 		1738005048NRG24040320241600552 04/03/2024 Kavita 1738005048WL070314 Kavita 00415 SBIN0006964 1200 1200 Processed 24/04/2024 472790838 Kavita BANK OF MAHARASHTRA(607387)
138 BALAGHAT MP-38-005-048-001/4
(BHAMODI) 		1738005048NRG24040320241600555 04/03/2024 TOPLAL 1738005048WL070314 TOPLAL 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 TOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
139 BALAGHAT MP-38-005-048-001/43
(BHAMODI) 		1738005048NRG24040320241600556 04/03/2024 Jitendra 1738005048WL070314 Jitendra 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 Jitendra STATE BANK OF INDIA(508548)
140 BALAGHAT MP-38-005-048-001/75
(BHAMODI) 		1738005048NRG24040320241600562 04/03/2024 shivlal 1738005048WL070314 shivlal 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 shivlal INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALAGHAT MP-38-005-048-001/75-C
(BHAMODI) 		1738005048NRG24040320241600564 04/03/2024 Dameswari 1738005048WL070314 Dameswari 00415 SBIN0006964 1200 1200 Processed 23/04/2024 472790838 Dameswari BANK OF BARODA(606985)
SubTotal 19650 19650
142 BALAGHAT MP-38-005-017-001/83
(DEORI) 		1738005017NRG24020320241594996 04/03/2024 MADHURI BAGRE 1738005017WL070051 MADHURI BAGRE 00462 UCBA0002988 1020 1020 Processed 23/04/2024 472790838 MADHURIBAGRE UCO BANK(607066)
SubTotal 1020 1020
143 BALAGHAT MP-38-005-048-001/75-B
(BHAMODI) 		1738005048NRG24040320241600563 04/03/2024 Usha 1738005048WL070314 Usha 00468 UBIN0559440 1200 1200 Processed 23/04/2024 472790838 Usha BANK OF BARODA(606985)
SubTotal 1200 1200
144 BALAGHAT MP-38-005-015-001/232
(TAKABRRA) 		1738005015NRG24010320241593447 04/03/2024 MANOTI LILHARE 1738005015WL069937 MANOTI LILHARE 00688 FINO0001446 1326 1326 Processed 23/04/2024 472790838 MANOTILILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
145 BALAGHAT MP-38-005-015-001/275
(TAKABRRA) 		1738005015NRG24010320241593449 04/03/2024 BHAGRATA MADAVI 1738005015WL069937 BHAGRATA MADAVI 00691 IPOS0000001 663 663 Processed 23/04/2024 472790838 BHAGRATAMADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 BALAGHAT MP-38-005-015-001/314
(TAKABRRA) 		1738005015NRG24010320241593451 04/03/2024 SANTOSHI NAGPURE 1738005015WL069937 SANTOSHI NAGPURE 00691 IPOS0000001 442 442 Processed 23/04/2024 472790838 SANTOSHINAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BALAGHAT MP-38-005-017-001/289
(DEORI) 		1738005017NRG24020320241594985 04/03/2024 Nausan Sharnagat 1738005017WL070051 Nausan Sharnagat 00691 IPOS0000001 1020 1020 Processed 23/04/2024 472790838 NausanSharnagat INDIA POST PAYMENTS BANK LIMITED(508528)
148 BALAGHAT MP-38-005-024-001/3556
(HATTA) 		1738005024NRG24020320241595962 04/03/2024 Aman Kumar 1738005024WL070094 Aman Kumar 00691 IPOS0000001 1320 1320 Processed 23/04/2024 472790838 AmanKumar INDIA POST PAYMENTS BANK LIMITED(508528)
149 BALAGHAT MP-38-005-030-001/307
(PARASPANI) 		1738005030NRG24030320241599181 04/03/2024 Anil Rahangdale 1738005030WL070226 Anil Rahangdale 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472790838 AnilRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
150 BALAGHAT MP-38-005-030-001/307-B
(PARASPANI) 		1738005030NRG24030320241599182 04/03/2024 maheshweri Rahangdale 1738005030WL070226 maheshweri Rahangdale 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472790838 maheshweriRahangdale INDIA POST PAYMENTS BANK LIMITED(508528)
151 BALAGHAT MP-38-005-030-001/308
(PARASPANI) 		1738005030NRG24030320241599183 04/03/2024 Shailesh Pardhi 1738005030WL070226 Shailesh Pardhi 00691 IPOS0000001 1105 1105 Processed 23/04/2024 472790838 ShaileshPardhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6760 6760
Total 163179 163179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_040324APB_FTO_482400 AXIS BANK UTIB0001170 BALAGHAT 1105
2 BALAGHAT MP1738005_040324APB_FTO_482400 Bank of Baroda BARB0BALBHO Balaghat 11238
3 BALAGHAT MP1738005_040324APB_FTO_482400 Bank of Baroda BARB0BALBHO BALAGHAT,MP 3631
4 BALAGHAT MP1738005_040324APB_FTO_482400 Bank of India BKID0009590 BALAGHAT 3536
5 BALAGHAT MP1738005_040324APB_FTO_482400 Bank of Maharastra MAHB0000633 HATTA 41256
6 BALAGHAT MP1738005_040324APB_FTO_482400 Canara Bank CNRB0004118 Balaghat 1200
7 BALAGHAT MP1738005_040324APB_FTO_482400 Central Bank Of India CBIN0281039 BALAGHAT 884
8 BALAGHAT MP1738005_040324APB_FTO_482400 Indian Bank IDIB000B567 Balaghat 7146
9 BALAGHAT MP1738005_040324APB_FTO_482400 Indian Bank IDIB000C549 Changatola 1326
10 BALAGHAT MP1738005_040324APB_FTO_482400 Indian Overseas Bank IOBA0002873 BALAGHAT 6120
11 BALAGHAT MP1738005_040324APB_FTO_482400 Punjab National Bank PUNB0003800 BALAGHAT 4420
12 BALAGHAT MP1738005_040324APB_FTO_482400 State Bank of India SBIN0000318 BALAGHAT 27493
13 BALAGHAT MP1738005_040324APB_FTO_482400 State Bank of India SBIN0000499 WARASEONI 663
14 BALAGHAT MP1738005_040324APB_FTO_482400 State Bank of India SBIN0002871 LAMTA 21216
15 BALAGHAT MP1738005_040324APB_FTO_482400 State Bank of India SBIN0004935 BHARWELI 1989
16 BALAGHAT MP1738005_040324APB_FTO_482400 State Bank of India SBIN0006964 LINGA (NAVEGAON) 19650
17 BALAGHAT MP1738005_040324APB_FTO_482400 UCO Bank UCBA0002988 BALAGHAT 1020
18 BALAGHAT MP1738005_040324APB_FTO_482400 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1200
19 BALAGHAT MP1738005_040324APB_FTO_482400 Fino Payments Bank Ltd FINO0001446 MP RO 1326
20 BALAGHAT MP1738005_040324APB_FTO_482400 India Post Payments Bank IPOS0000001 Balaghat 6760

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