Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_010723APB_FTO_140925
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-38-005-022-001/288-C
(HARDOLI) 		1738005000NRG24010720230777615 01/07/2023 sunita 1738005WL027923 sunita 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799869561 sunita BANK OF BARODA(606985)
2 BALAGHAT MP-38-005-022-001/7-C
(HARDOLI) 		1738005000NRG24010720230777630 01/07/2023 Geeta 1738005WL027923 Geeta 00045 BARB0BALBHO 1105 1105 Processed 12/07/2023 799869561 Geeta CENTRAL BANK OF INDIA(607115)
3 BALAGHAT MP-38-005-022-001/7-C
(HARDOLI) 		1738005000NRG24010720230777629 01/07/2023 Vijay 1738005WL027923 Vijay 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799869561 Vijay BANK OF BARODA(606985)
4 BALAGHAT MP-38-005-022-001/7-D
(HARDOLI) 		1738005000NRG24010720230777632 01/07/2023 Prabha kawre 1738005WL027923 Prabha kawre 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799869561 Prabhakawre BANK OF BARODA(606985)
5 BALAGHAT MP-38-005-022-001/96-A
(HARDOLI) 		1738005000NRG24010720230777636 01/07/2023 Koushal 1738005WL027923 Koushal 00045 BARB0BALBHO 1105 1105 Processed 11/07/2023 799869561 Koushal BANK OF BARODA(606985)
SubTotal 5525 5525
6 BALAGHAT MP-38-005-014-002/56
(BUDHIYAGAON) 		1738005000NRG24010720230777937 01/07/2023 KULAPAT 1738005WL027935 KULAPAT 00048 BKID0009590 1326 1326 Processed 11/07/2023 799869561 KULAPAT BANK OF INDIA(508505)
7 BALAGHAT MP-38-005-022-001/128
(HARDOLI) 		1738005000NRG24010720230777603 01/07/2023 urmila 1738005WL027923 urmila 00048 BKID0009590 1105 1105 Processed 11/07/2023 799869561 urmila BANK OF INDIA(508505)
8 BALAGHAT MP-38-005-022-001/172-D
(HARDOLI) 		1738005000NRG24010720230777606 01/07/2023 DINESH 1738005WL027923 DINESH 00048 BKID0009590 1105 1105 Processed 11/07/2023 799869561 DINESH STATE BANK OF INDIA(508548)
9 BALAGHAT MP-38-005-022-001/289
(HARDOLI) 		1738005000NRG24010720230777617 01/07/2023 Sunita 1738005WL027923 Sunita 00048 BKID0009590 1105 1105 Processed 11/07/2023 799869561 Sunita BANK OF INDIA(508505)
10 BALAGHAT MP-38-005-022-001/6
(HARDOLI) 		1738005000NRG24010720230777627 01/07/2023 Chandan 1738005WL027923 Chandan 00048 BKID0009590 1105 1105 Processed 11/07/2023 799869561 Chandan BANK OF INDIA(508505)
11 BALAGHAT MP-38-005-022-001/6
(HARDOLI) 		1738005000NRG24010720230777628 01/07/2023 MAMTA 1738005WL027923 MAMTA 00048 BKID0009590 1105 1105 Processed 11/07/2023 799869561 MAMTA BANK OF INDIA(508505)
12 BALAGHAT MP-38-005-022-001/76
(HARDOLI) 		1738005000NRG24010720230777634 01/07/2023 Jyoteshwari 1738005WL027923 Jyoteshwari 00048 BKID0009590 1105 1105 Processed 11/07/2023 799869561 Jyoteshwari BANK OF INDIA(508505)
SubTotal 7956 7956
13 BALAGHAT MP-38-005-022-001/172-D
(HARDOLI) 		1738005000NRG24010720230777607 01/07/2023 KAVITA 1738005WL027923 KAVITA 00051 MAHB0000633 1105 1105 Processed 11/07/2023 799869561 KAVITA BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
14 BALAGHAT MP-38-005-004-001/105
(TEKADI) 		1738005004NRG24010720230777516 01/07/2023 RAJENDRA 1738005004WL027920 RAJENDRA 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 RAJENDRA FINO PAYMENTS BANK LTD(608001)
15 BALAGHAT MP-38-005-004-001/105
(TEKADI) 		1738005004NRG24010720230777515 01/07/2023 santoshila 1738005004WL027920 santoshila 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 santoshila CANARA BANK(508532)
16 BALAGHAT MP-38-005-004-001/106
(TEKADI) 		1738005004NRG24010720230777517 01/07/2023 Mamta 1738005004WL027920 Mamta 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 Mamta CANARA BANK(508532)
17 BALAGHAT MP-38-005-004-001/121
(TEKADI) 		1738005004NRG24010720230777518 01/07/2023 BALIRAM 1738005004WL027920 BALIRAM 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 BALIRAM CANARA BANK(508532)
18 BALAGHAT MP-38-005-004-001/122
(TEKADI) 		1738005004NRG24010720230777520 01/07/2023 AJIT 1738005004WL027920 AJIT 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 AJIT KOTAK MAHINDRA BANK LTD(607420)
19 BALAGHAT MP-38-005-004-001/127
(TEKADI) 		1738005004NRG24010720230777524 01/07/2023 REENA 1738005004WL027920 REENA 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 REENA CANARA BANK(508532)
20 BALAGHAT MP-38-005-004-001/127
(TEKADI) 		1738005004NRG24010720230777523 01/07/2023 UMASHANKAR 1738005004WL027920 UMASHANKAR 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 UMASHANKAR CANARA BANK(508532)
21 BALAGHAT MP-38-005-004-001/148
(TEKADI) 		1738005004NRG24010720230777525 01/07/2023 PUSTKALA 1738005004WL027920 PUSTKALA 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 PUSTKALA CANARA BANK(508532)
22 BALAGHAT MP-38-005-004-001/155
(TEKADI) 		1738005004NRG24010720230777526 01/07/2023 BASANTI 1738005004WL027920 BASANTI 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 BASANTI CANARA BANK(508532)
23 BALAGHAT MP-38-005-004-001/166
(TEKADI) 		1738005004NRG24010720230777527 01/07/2023 PAIKI 1738005004WL027920 PAIKI 00078 CNRB0017710 884 884 Processed 11/07/2023 799869561 PAIKI CANARA BANK(508532)
24 BALAGHAT MP-38-005-004-001/173
(TEKADI) 		1738005004NRG24010720230777528 01/07/2023 RAMBATI 1738005004WL027920 RAMBATI 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 RAMBATI CANARA BANK(508532)
25 BALAGHAT MP-38-005-004-001/195
(TEKADI) 		1738005004NRG24010720230777531 01/07/2023 Arun 1738005004WL027920 Arun 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 Arun STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-004-001/195
(TEKADI) 		1738005004NRG24010720230777530 01/07/2023 RITA 1738005004WL027920 RITA 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 RITA CANARA BANK(508532)
27 BALAGHAT MP-38-005-004-001/213
(TEKADI) 		1738005004NRG24010720230777532 01/07/2023 PRAVIN 1738005004WL027920 PRAVIN 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 PRAVIN CANARA BANK(508532)
28 BALAGHAT MP-38-005-004-001/30
(TEKADI) 		1738005004NRG24010720230777533 01/07/2023 lokesh 1738005004WL027920 lokesh 00078 CNRB0017710 663 663 Processed 11/07/2023 799869561 lokesh CANARA BANK(508532)
29 BALAGHAT MP-38-005-004-001/31
(TEKADI) 		1738005004NRG24010720230777535 01/07/2023 Asha Panche 1738005004WL027920 Asha Panche 00078 CNRB0017710 663 663 Processed 11/07/2023 799869561 AshaPanche CANARA BANK(508532)
30 BALAGHAT MP-38-005-004-001/31
(TEKADI) 		1738005004NRG24010720230777534 01/07/2023 imla 1738005004WL027920 imla 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 imla CANARA BANK(508532)
31 BALAGHAT MP-38-005-004-001/34
(TEKADI) 		1738005004NRG24010720230777536 01/07/2023 Anita 1738005004WL027920 Anita 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 Anita CANARA BANK(508532)
32 BALAGHAT MP-38-005-004-001/367-A
(TEKADI) 		1738005004NRG24010720230777538 01/07/2023 KANTA 1738005004WL027920 KANTA 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 KANTA CANARA BANK(508532)
33 BALAGHAT MP-38-005-004-001/367-A
(TEKADI) 		1738005004NRG24010720230777537 01/07/2023 SANATLAL 1738005004WL027920 SANATLAL 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 SANATLAL CANARA BANK(508532)
34 BALAGHAT MP-38-005-004-001/373-A
(TEKADI) 		1738005004NRG24010720230777541 01/07/2023 Rajni Baheshwar 1738005004WL027920 Rajni Baheshwar 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 RajniBaheshwar CANARA BANK(508532)
35 BALAGHAT MP-38-005-004-001/373-A
(TEKADI) 		1738005004NRG24010720230777540 01/07/2023 Ramcharan Baheshwar 1738005004WL027920 Ramcharan Baheshwar 00078 CNRB0017710 1105 1105 Processed 11/07/2023 799869561 RamcharanBaheshwar CANARA BANK(508532)
36 BALAGHAT MP-38-005-004-001/380-A
(TEKADI) 		1738005004NRG24010720230777542 01/07/2023 shyama 1738005004WL027920 shyama 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 shyama CANARA BANK(508532)
37 BALAGHAT MP-38-005-004-001/383
(TEKADI) 		1738005004NRG24010720230777544 01/07/2023 rekha 1738005004WL027920 rekha 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 rekha CANARA BANK(508532)
38 BALAGHAT MP-38-005-004-001/40
(TEKADI) 		1738005004NRG24010720230777545 01/07/2023 SUNITA 1738005004WL027920 SUNITA 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 SUNITA CANARA BANK(508532)
39 BALAGHAT MP-38-005-004-001/405-A
(TEKADI) 		1738005004NRG24010720230777546 01/07/2023 Savanlal 1738005004WL027920 Savanlal 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 Savanlal CANARA BANK(508532)
40 BALAGHAT MP-38-005-004-001/53
(TEKADI) 		1738005004NRG24010720230777548 01/07/2023 RAMOTI 1738005004WL027920 RAMOTI 00078 CNRB0017710 1105 1105 Processed 11/07/2023 799869561 RAMOTI CANARA BANK(508532)
41 BALAGHAT MP-38-005-004-001/60
(TEKADI) 		1738005004NRG24010720230777549 01/07/2023 SHANTI 1738005004WL027920 SHANTI 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 SHANTI CANARA BANK(508532)
42 BALAGHAT MP-38-005-004-001/83-A
(TEKADI) 		1738005004NRG24010720230777551 01/07/2023 Shanti Panche 1738005004WL027920 Shanti Panche 00078 CNRB0017710 884 884 Processed 11/07/2023 799869561 ShantiPanche CANARA BANK(508532)
43 BALAGHAT MP-38-005-004-001/92
(TEKADI) 		1738005004NRG24010720230777552 01/07/2023 KIRAN 1738005004WL027920 KIRAN 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 KIRAN FINO PAYMENTS BANK LTD(608001)
44 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005004NRG24010720230777554 01/07/2023 NIRMALA 1738005004WL027920 NIRMALA 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 NIRMALA CANARA BANK(508532)
45 BALAGHAT MP-38-005-004-005/252
(TEKADI) 		1738005004NRG24010720230777553 01/07/2023 suraj 1738005004WL027920 suraj 00078 CNRB0017710 1326 1326 Rejected 13/07/2023 799869561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 BALAGHAT MP-38-005-004-005/255
(TEKADI) 		1738005004NRG24010720230777556 01/07/2023 DHANVANTI 1738005004WL027920 DHANVANTI 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 DHANVANTI CANARA BANK(508532)
47 BALAGHAT MP-38-005-004-005/255
(TEKADI) 		1738005004NRG24010720230777555 01/07/2023 jagdish 1738005004WL027920 jagdish 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 jagdish CANARA BANK(508532)
48 BALAGHAT MP-38-005-004-005/270
(TEKADI) 		1738005004NRG24010720230777557 01/07/2023 RADHIKA 1738005004WL027920 RADHIKA 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 RADHIKA CANARA BANK(508532)
49 BALAGHAT MP-38-005-004-005/270
(TEKADI) 		1738005004NRG24010720230777558 01/07/2023 TULSHIRAM 1738005004WL027920 TULSHIRAM 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 TULSHIRAM CANARA BANK(508532)
50 BALAGHAT MP-38-005-004-005/389
(TEKADI) 		1738005004NRG24010720230777560 01/07/2023 sonu bai 1738005004WL027920 sonu bai 00078 CNRB0017710 1105 1105 Processed 11/07/2023 799869561 sonubai STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-004-005/390
(TEKADI) 		1738005004NRG24010720230777561 01/07/2023 RAJWANTI 1738005004WL027920 RAJWANTI 00078 CNRB0017710 1105 1105 Processed 11/07/2023 799869561 RAJWANTI CANARA BANK(508532)
52 BALAGHAT MP-38-005-004-005/400
(TEKADI) 		1738005004NRG24010720230777562 01/07/2023 DURPATA 1738005004WL027920 DURPATA 00078 CNRB0017710 221 221 Processed 11/07/2023 799869561 DURPATA CANARA BANK(508532)
53 BALAGHAT MP-38-005-004-006/310
(TEKADI) 		1738005004NRG24010720230777564 01/07/2023 SEWANTI 1738005004WL027920 SEWANTI 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 SEWANTI INDUSIND BANK(607189)
54 BALAGHAT MP-38-005-004-006/310
(TEKADI) 		1738005004NRG24010720230777565 01/07/2023 SURATLAL 1738005004WL027920 SURATLAL 00078 CNRB0017710 884 884 Processed 11/07/2023 799869561 SURATLAL CANARA BANK(508532)
55 BALAGHAT MP-38-005-004-006/315
(TEKADI) 		1738005004NRG24010720230777566 01/07/2023 mahri 1738005004WL027920 mahri 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 mahri CANARA BANK(508532)
56 BALAGHAT MP-38-005-004-006/315
(TEKADI) 		1738005004NRG24010720230777567 01/07/2023 MEENA 1738005004WL027920 MEENA 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 MEENA CANARA BANK(508532)
57 BALAGHAT MP-38-005-004-006/337
(TEKADI) 		1738005004NRG24010720230777568 01/07/2023 SARITA 1738005004WL027920 SARITA 00078 CNRB0017710 1326 1326 Processed 11/07/2023 799869561 SARITA CANARA BANK(508532)
SubTotal 43758 43758
58 BALAGHAT MP-38-005-004-001/121
(TEKADI) 		1738005004NRG24010720230777519 01/07/2023 ENDIRA 1738005004WL027920 ENDIRA 00078 CNRB0017748 1105 1105 Processed 11/07/2023 799869561 ENDIRA CANARA BANK(508532)
59 BALAGHAT MP-38-005-004-001/367-A
(TEKADI) 		1738005004NRG24010720230777539 01/07/2023 Anjani 1738005004WL027920 Anjani 00078 CNRB0017748 1326 1326 Processed 11/07/2023 799869561 Anjani CANARA BANK(508532)
60 BALAGHAT MP-38-005-004-006/304
(TEKADI) 		1738005004NRG24010720230777563 01/07/2023 INDU 1738005004WL027920 INDU 00078 CNRB0017748 1326 1326 Processed 11/07/2023 799869561 INDU CANARA BANK(508532)
SubTotal 3757 3757
61 BALAGHAT MP-38-005-022-001/41
(HARDOLI) 		1738005000NRG24010720230777622 01/07/2023 yogan 1738005WL027923 yogan 00165 IBKL0001552 1105 1105 Processed 11/07/2023 799869561 yogan IDBI BANK(607095)
SubTotal 1105 1105
62 BALAGHAT MP-38-005-009-002/159
(PADRIGANJ) 		1738005000NRG24300620230775473 01/07/2023 BASAN BAI 1738005WL027866 BASAN BAI 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799869561 BASANBAI INDIAN BANK(607105)
63 BALAGHAT MP-38-005-009-002/165
(PADRIGANJ) 		1738005000NRG24300620230775475 01/07/2023 Bhulwanta 1738005WL027866 Bhulwanta 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799869561 Bhulwanta INDIAN BANK(607105)
64 BALAGHAT MP-38-005-009-002/255
(PADRIGANJ) 		1738005000NRG24300620230775478 01/07/2023 MADHU BAI 1738005WL027866 MADHU BAI 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799869561 MADHUBAI INDIAN BANK(607105)
65 BALAGHAT MP-38-005-009-002/264
(PADRIGANJ) 		1738005000NRG24300620230775481 01/07/2023 geeta 1738005WL027866 geeta 00176 IDIB000C549 1547 1547 Processed 11/07/2023 799869561 geeta INDIAN BANK(607105)
66 BALAGHAT MP-38-005-009-002/27
(PADRIGANJ) 		1738005000NRG24300620230775482 01/07/2023 Mangalshing 1738005WL027866 Mangalshing 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799869561 Mangalshing INDIAN BANK(607105)
67 BALAGHAT MP-38-005-009-002/33
(PADRIGANJ) 		1738005000NRG24300620230775483 01/07/2023 Milki 1738005WL027866 Milki 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799869561 Milki INDIAN BANK(607105)
68 BALAGHAT MP-38-005-009-002/34-A
(PADRIGANJ) 		1738005000NRG24300620230775487 01/07/2023 Krishna 1738005WL027866 Krishna 00176 IDIB000C549 1326 1326 Processed 11/07/2023 799869561 Krishna INDIAN BANK(607105)
SubTotal 9724 9724
69 BALAGHAT MP-38-005-022-001/189-A
(HARDOLI) 		1738005000NRG24010720230777608 01/07/2023 Rahmi 1738005WL027923 Rahmi 00177 IOBA0002873 1105 1105 Processed 11/07/2023 799869561 Rahmi INDIAN OVERSEAS BANK(508541)
70 BALAGHAT MP-38-005-022-001/237
(HARDOLI) 		1738005000NRG24010720230777611 01/07/2023 amerdash 1738005WL027923 amerdash 00177 IOBA0002873 1105 1105 Processed 11/07/2023 799869561 amerdash INDIAN OVERSEAS BANK(508541)
71 BALAGHAT MP-38-005-022-001/289
(HARDOLI) 		1738005000NRG24010720230777616 01/07/2023 Surshen 1738005WL027923 Surshen 00177 IOBA0002873 1105 1105 Processed 11/07/2023 799869561 Surshen INDIAN OVERSEAS BANK(508541)
SubTotal 3315 3315
72 BALAGHAT MP-38-005-022-001/190
(HARDOLI) 		1738005000NRG24010720230777609 01/07/2023 Hemchand 1738005WL027923 Hemchand 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799869561 Hemchand INDIA POST PAYMENTS BANK LIMITED(508528)
73 BALAGHAT MP-38-005-022-001/76
(HARDOLI) 		1738005000NRG24010720230777633 01/07/2023 Sukhlal Gadeshwer 1738005WL027923 Sukhlal Gadeshwer 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799869561 SukhlalGadeshwer STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-022-001/92
(HARDOLI) 		1738005000NRG24010720230777635 01/07/2023 imla 1738005WL027923 imla 00415 SBIN0000318 1105 1105 Processed 11/07/2023 799869561 imla STATE BANK OF INDIA(508548)
SubTotal 3315 3315
75 BALAGHAT MP-38-005-009-002/165
(PADRIGANJ) 		1738005000NRG24300620230775474 01/07/2023 SHRILAL MARKAM 1738005WL027866 SHRILAL MARKAM 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SHRILALMARKAM STATE BANK OF INDIA(508548)
76 BALAGHAT MP-38-005-009-002/227
(PADRIGANJ) 		1738005000NRG24300620230775476 01/07/2023 SURENDRA DHURWEY 1738005WL027866 SURENDRA DHURWEY 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SURENDRADHURWEY INDIAN BANK(607105)
77 BALAGHAT MP-38-005-009-002/255
(PADRIGANJ) 		1738005000NRG24300620230775477 01/07/2023 Santkumar 1738005WL027866 Santkumar 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799869561 Santkumar STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-009-002/261-A
(PADRIGANJ) 		1738005000NRG24300620230775479 01/07/2023 Sveta Dhurwey 1738005WL027866 Sveta Dhurwey 00415 SBIN0002871 1547 1547 Processed 12/07/2023 799869561 SvetaDhurwey CENTRAL BANK OF INDIA(607115)
79 BALAGHAT MP-38-005-009-002/264
(PADRIGANJ) 		1738005000NRG24300620230775480 01/07/2023 VISHRAM 1738005WL027866 VISHRAM 00415 SBIN0002871 1547 1547 Processed 11/07/2023 799869561 VISHRAM STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-009-002/34
(PADRIGANJ) 		1738005000NRG24300620230775484 01/07/2023 Sohanshing 1738005WL027866 Sohanshing 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 Sohanshing INDIAN OVERSEAS BANK(508541)
81 BALAGHAT MP-38-005-009-002/34-A
(PADRIGANJ) 		1738005000NRG24300620230775486 01/07/2023 Ravindra 1738005WL027866 Ravindra 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 Ravindra INDIAN OVERSEAS BANK(508541)
82 BALAGHAT MP-38-005-014-002/1
(BUDHIYAGAON) 		1738005000NRG24010720230777884 01/07/2023 KOMAL 1738005WL027935 KOMAL 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799869561 KOMAL STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-014-002/100
(BUDHIYAGAON) 		1738005000NRG24010720230777885 01/07/2023 ahilya 1738005WL027935 ahilya 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 ahilya INDIA POST PAYMENTS BANK LIMITED(508528)
84 BALAGHAT MP-38-005-014-002/105
(BUDHIYAGAON) 		1738005000NRG24010720230777888 01/07/2023 sangeeta baghele 1738005WL027935 sangeeta baghele 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 sangeetabaghele STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-014-002/105
(BUDHIYAGAON) 		1738005000NRG24010720230777887 01/07/2023 udelal 1738005WL027935 udelal 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 udelal STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-014-002/106
(BUDHIYAGAON) 		1738005000NRG24010720230777889 01/07/2023 MALANBAI 1738005WL027935 MALANBAI 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 MALANBAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-014-002/109-A
(BUDHIYAGAON) 		1738005000NRG24010720230777890 01/07/2023 mamta 1738005WL027935 mamta 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 mamta STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-014-002/111
(BUDHIYAGAON) 		1738005000NRG24010720230777892 01/07/2023 pustkala 1738005WL027935 pustkala 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 pustkala STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-014-002/119
(BUDHIYAGAON) 		1738005000NRG24010720230777894 01/07/2023 RADHAN 1738005WL027935 RADHAN 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RADHAN STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-014-002/119
(BUDHIYAGAON) 		1738005000NRG24010720230777893 01/07/2023 shiram 1738005WL027935 shiram 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 shiram STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-014-002/122
(BUDHIYAGAON) 		1738005000NRG24010720230777895 01/07/2023 GAJANAD 1738005WL027935 GAJANAD 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 GAJANAD STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-014-002/125-A
(BUDHIYAGAON) 		1738005000NRG24010720230777897 01/07/2023 RIKHIRAM 1738005WL027935 RIKHIRAM 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RIKHIRAM STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-014-002/125-A
(BUDHIYAGAON) 		1738005000NRG24010720230777896 01/07/2023 shriram 1738005WL027935 shriram 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 shriram STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-014-002/135
(BUDHIYAGAON) 		1738005000NRG24010720230777898 01/07/2023 chainbatti 1738005WL027935 chainbatti 00415 SBIN0002871 884 884 Processed 11/07/2023 799869561 chainbatti STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-014-002/138
(BUDHIYAGAON) 		1738005000NRG24010720230777899 01/07/2023 SASHIKALA 1738005WL027935 SASHIKALA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SASHIKALA STATE BANK OF INDIA(508548)
96 BALAGHAT MP-38-005-014-002/14-A
(BUDHIYAGAON) 		1738005000NRG24010720230777900 01/07/2023 CHAINLAL 1738005WL027935 CHAINLAL 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 CHAINLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 BALAGHAT MP-38-005-014-002/142
(BUDHIYAGAON) 		1738005000NRG24010720230777901 01/07/2023 jamna bai 1738005WL027935 jamna bai 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 jamnabai STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-014-002/152
(BUDHIYAGAON) 		1738005000NRG24010720230777902 01/07/2023 RANJEET TEMBHRE 1738005WL027935 RANJEET TEMBHRE 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RANJEETTEMBHRE STATE BANK OF INDIA(508548)
99 BALAGHAT MP-38-005-014-002/154
(BUDHIYAGAON) 		1738005000NRG24010720230777903 01/07/2023 keshawrai 1738005WL027935 keshawrai 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 keshawrai STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-014-002/156
(BUDHIYAGAON) 		1738005000NRG24010720230777904 01/07/2023 kashiram 1738005WL027935 kashiram 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 kashiram STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-014-002/16
(BUDHIYAGAON) 		1738005000NRG24010720230777906 01/07/2023 PUNIYA.BAI 1738005WL027935 PUNIYA.BAI 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 PUNIYA.BAI STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-014-002/163
(BUDHIYAGAON) 		1738005000NRG24010720230777907 01/07/2023 tarachand 1738005WL027935 tarachand 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 tarachand STATE BANK OF INDIA(508548)
103 BALAGHAT MP-38-005-014-002/166
(BUDHIYAGAON) 		1738005000NRG24010720230777908 01/07/2023 sahasram rahandale 1738005WL027935 sahasram rahandale 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 sahasramrahandale STATE BANK OF INDIA(508548)
104 BALAGHAT MP-38-005-014-002/170-A
(BUDHIYAGAON) 		1738005000NRG24010720230777909 01/07/2023 NANDLAL 1738005WL027935 NANDLAL 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 NANDLAL STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-014-002/173
(BUDHIYAGAON) 		1738005000NRG24010720230777910 01/07/2023 surendra 1738005WL027935 surendra 00415 SBIN0002871 663 663 Processed 11/07/2023 799869561 surendra STATE BANK OF INDIA(508548)
106 BALAGHAT MP-38-005-014-002/18
(BUDHIYAGAON) 		1738005000NRG24010720230777911 01/07/2023 sukhlal 1738005WL027935 sukhlal 00415 SBIN0002871 884 884 Processed 11/07/2023 799869561 sukhlal STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-014-002/180
(BUDHIYAGAON) 		1738005000NRG24010720230777913 01/07/2023 surman bai 1738005WL027935 surman bai 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 surmanbai STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-014-002/181
(BUDHIYAGAON) 		1738005000NRG24010720230777914 01/07/2023 SARSATTA BISEN 1738005WL027935 SARSATTA BISEN 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SARSATTABISEN STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-014-002/2
(BUDHIYAGAON) 		1738005000NRG24010720230777915 01/07/2023 GITA 1738005WL027935 GITA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 GITA STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-014-002/211
(BUDHIYAGAON) 		1738005000NRG24010720230777916 01/07/2023 ganga bai 1738005WL027935 ganga bai 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 gangabai STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-014-002/22
(BUDHIYAGAON) 		1738005000NRG24010720230777917 01/07/2023 SARITA 1738005WL027935 SARITA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
112 BALAGHAT MP-38-005-014-002/223
(BUDHIYAGAON) 		1738005000NRG24010720230777918 01/07/2023 bhagrata kewat 1738005WL027935 bhagrata kewat 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799869561 bhagratakewat STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-014-002/231
(BUDHIYAGAON) 		1738005000NRG24010720230777919 01/07/2023 RAJKUMAR 1738005WL027935 RAJKUMAR 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RAJKUMAR STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-014-002/250
(BUDHIYAGAON) 		1738005000NRG24010720230777921 01/07/2023 anita 1738005WL027935 anita 00415 SBIN0002871 884 884 Processed 11/07/2023 799869561 anita STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-014-002/250
(BUDHIYAGAON) 		1738005000NRG24010720230777920 01/07/2023 RAJESH 1738005WL027935 RAJESH 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RAJESH STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-014-002/26
(BUDHIYAGAON) 		1738005000NRG24010720230777923 01/07/2023 Kanta 1738005WL027935 Kanta 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 Kanta INDIA POST PAYMENTS BANK LIMITED(508528)
117 BALAGHAT MP-38-005-014-002/26
(BUDHIYAGAON) 		1738005000NRG24010720230777922 01/07/2023 OMKAR 1738005WL027935 OMKAR 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 BALAGHAT MP-38-005-014-002/3
(BUDHIYAGAON) 		1738005000NRG24010720230777924 01/07/2023 dilip 1738005WL027935 dilip 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 dilip STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-014-002/38
(BUDHIYAGAON) 		1738005000NRG24010720230777925 01/07/2023 RITIK. 1738005WL027935 RITIK. 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RITIK. INDIA POST PAYMENTS BANK LIMITED(508528)
120 BALAGHAT MP-38-005-014-002/385
(BUDHIYAGAON) 		1738005000NRG24010720230777926 01/07/2023 MANTA PATLE 1738005WL027935 MANTA PATLE 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 MANTAPATLE STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-014-002/387-A
(BUDHIYAGAON) 		1738005000NRG24010720230777928 01/07/2023 KRISHNA MARKAM 1738005WL027935 KRISHNA MARKAM 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 KRISHNAMARKAM STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-014-002/387-A
(BUDHIYAGAON) 		1738005000NRG24010720230777927 01/07/2023 mahesh markam 1738005WL027935 mahesh markam 00415 SBIN0002871 663 663 Processed 11/07/2023 799869561 maheshmarkam STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-014-002/388
(BUDHIYAGAON) 		1738005000NRG24010720230777929 01/07/2023 SAKUNTALA 1738005WL027935 SAKUNTALA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SAKUNTALA STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24010720230777931 01/07/2023 AHIYALIYA 1738005WL027935 AHIYALIYA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 AHIYALIYA INDIA POST PAYMENTS BANK LIMITED(508528)
125 BALAGHAT MP-38-005-014-002/45
(BUDHIYAGAON) 		1738005000NRG24010720230777930 01/07/2023 dharamlal 1738005WL027935 dharamlal 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 dharamlal STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-014-002/5-A
(BUDHIYAGAON) 		1738005000NRG24010720230777932 01/07/2023 chadani 1738005WL027935 chadani 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 chadani STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-014-002/50
(BUDHIYAGAON) 		1738005000NRG24010720230777933 01/07/2023 RAMOTA 1738005WL027935 RAMOTA 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799869561 RAMOTA STATE BANK OF INDIA(508548)
128 BALAGHAT MP-38-005-014-002/51
(BUDHIYAGAON) 		1738005000NRG24010720230777934 01/07/2023 gohan 1738005WL027935 gohan 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 gohan STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-014-002/53
(BUDHIYAGAON) 		1738005000NRG24010720230777935 01/07/2023 SHYAMA 1738005WL027935 SHYAMA 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SHYAMA STATE BANK OF INDIA(508548)
130 BALAGHAT MP-38-005-014-002/54
(BUDHIYAGAON) 		1738005000NRG24010720230777936 01/07/2023 LAXMINARAYAN 1738005WL027935 LAXMINARAYAN 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799869561 LAXMINARAYAN STATE BANK OF INDIA(508548)
131 BALAGHAT MP-38-005-014-002/59
(BUDHIYAGAON) 		1738005000NRG24010720230777938 01/07/2023 shukwanti 1738005WL027935 shukwanti 00415 SBIN0002871 884 884 Processed 11/07/2023 799869561 shukwanti STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-014-002/67
(BUDHIYAGAON) 		1738005000NRG24010720230777939 01/07/2023 sukhram 1738005WL027935 sukhram 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 sukhram STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-014-002/69
(BUDHIYAGAON) 		1738005000NRG24010720230777940 01/07/2023 khushal 1738005WL027935 khushal 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 khushal STATE BANK OF INDIA(508548)
134 BALAGHAT MP-38-005-014-002/69
(BUDHIYAGAON) 		1738005000NRG24010720230777941 01/07/2023 SHIRRAM 1738005WL027935 SHIRRAM 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SHIRRAM STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-014-002/79
(BUDHIYAGAON) 		1738005000NRG24010720230777942 01/07/2023 SHARU 1738005WL027935 SHARU 00415 SBIN0002871 884 884 Processed 11/07/2023 799869561 SHARU STATE BANK OF INDIA(508548)
136 BALAGHAT MP-38-005-014-002/8-A
(BUDHIYAGAON) 		1738005000NRG24010720230777943 01/07/2023 MANOHER 1738005WL027935 MANOHER 00415 SBIN0002871 1105 1105 Processed 11/07/2023 799869561 MANOHER JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 BALAGHAT MP-38-005-014-002/81
(BUDHIYAGAON) 		1738005000NRG24010720230777944 01/07/2023 SHASIKALA BASENE 1738005WL027935 SHASIKALA BASENE 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 SHASIKALABASENE STATE BANK OF INDIA(508548)
138 BALAGHAT MP-38-005-014-002/84
(BUDHIYAGAON) 		1738005000NRG24010720230777945 01/07/2023 shanta bai 1738005WL027935 shanta bai 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 shantabai STATE BANK OF INDIA(508548)
139 BALAGHAT MP-38-005-014-002/87
(BUDHIYAGAON) 		1738005000NRG24010720230777946 01/07/2023 reena bai 1738005WL027935 reena bai 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 reenabai STATE BANK OF INDIA(508548)
140 BALAGHAT MP-38-005-014-002/9
(BUDHIYAGAON) 		1738005000NRG24010720230777947 01/07/2023 PRMILA 1738005WL027935 PRMILA 00415 SBIN0002871 884 884 Processed 11/07/2023 799869561 PRMILA STATE BANK OF INDIA(508548)
141 BALAGHAT MP-38-005-014-002/98
(BUDHIYAGAON) 		1738005000NRG24010720230777949 01/07/2023 LIKHIRAM 1738005WL027935 LIKHIRAM 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 LIKHIRAM STATE BANK OF INDIA(508548)
142 BALAGHAT MP-38-005-014-002/98
(BUDHIYAGAON) 		1738005000NRG24010720230777948 01/07/2023 RUKHMADI 1738005WL027935 RUKHMADI 00415 SBIN0002871 1326 1326 Processed 11/07/2023 799869561 RUKHMADI STATE BANK OF INDIA(508548)
SubTotal 85748 85748
143 BALAGHAT MP-38-005-004-001/381-A
(TEKADI) 		1738005004NRG24010720230777543 01/07/2023 Umesh Panche 1738005004WL027920 Umesh Panche 00415 SBIN0004935 1326 1326 Processed 11/07/2023 799869561 UmeshPanche CANARA BANK(508532)
SubTotal 1326 1326
144 BALAGHAT MP-38-005-022-001/102
(HARDOLI) 		1738005000NRG24010720230777601 01/07/2023 Indrakala 1738005WL027923 Indrakala 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Indrakala STATE BANK OF INDIA(508548)
145 BALAGHAT MP-38-005-022-001/102-A
(HARDOLI) 		1738005000NRG24010720230777602 01/07/2023 aarti dongre 1738005WL027923 aarti dongre 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 aartidongre STATE BANK OF INDIA(508548)
146 BALAGHAT MP-38-005-022-001/153
(HARDOLI) 		1738005000NRG24010720230777605 01/07/2023 Seema koushale 1738005WL027923 Seema koushale 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Seemakoushale STATE BANK OF INDIA(508548)
147 BALAGHAT MP-38-005-022-001/190-A
(HARDOLI) 		1738005000NRG24010720230777610 01/07/2023 Mahesh 1738005WL027923 Mahesh 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Mahesh STATE BANK OF INDIA(508548)
148 BALAGHAT MP-38-005-022-001/237
(HARDOLI) 		1738005000NRG24010720230777612 01/07/2023 Pankaj meshram 1738005WL027923 Pankaj meshram 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Pankajmeshram STATE BANK OF INDIA(508548)
149 BALAGHAT MP-38-005-022-001/257
(HARDOLI) 		1738005000NRG24010720230777613 01/07/2023 FHULVANTI 1738005WL027923 FHULVANTI 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 FHULVANTI STATE BANK OF INDIA(508548)
150 BALAGHAT MP-38-005-022-001/361
(HARDOLI) 		1738005000NRG24010720230777618 01/07/2023 NILIMA 1738005WL027923 NILIMA 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 NILIMA STATE BANK OF INDIA(508548)
151 BALAGHAT MP-38-005-022-001/362
(HARDOLI) 		1738005000NRG24010720230777619 01/07/2023 Duwarka 1738005WL027923 Duwarka 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Duwarka STATE BANK OF INDIA(508548)
152 BALAGHAT MP-38-005-022-001/39-A
(HARDOLI) 		1738005000NRG24010720230777620 01/07/2023 Usha 1738005WL027923 Usha 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Usha INDIAN OVERSEAS BANK(508541)
153 BALAGHAT MP-38-005-022-001/4
(HARDOLI) 		1738005000NRG24010720230777621 01/07/2023 Vimla 1738005WL027923 Vimla 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Vimla STATE BANK OF INDIA(508548)
154 BALAGHAT MP-38-005-022-001/44-A
(HARDOLI) 		1738005000NRG24010720230777624 01/07/2023 Bhageshwari choudhari 1738005WL027923 Bhageshwari choudhari 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Bhageshwarichoudhari INDIAN OVERSEAS BANK(508541)
155 BALAGHAT MP-38-005-022-001/5
(HARDOLI) 		1738005000NRG24010720230777626 01/07/2023 jyoti 1738005WL027923 jyoti 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 jyoti STATE BANK OF INDIA(508548)
156 BALAGHAT MP-38-005-022-001/5
(HARDOLI) 		1738005000NRG24010720230777625 01/07/2023 Vanjila 1738005WL027923 Vanjila 00415 SBIN0006964 1105 1105 Processed 11/07/2023 799869561 Vanjila STATE BANK OF INDIA(508548)
SubTotal 14365 14365
157 BALAGHAT MP-38-005-022-001/257
(HARDOLI) 		1738005000NRG24010720230777614 01/07/2023 Likhiram 1738005WL027923 Likhiram 00462 UCBA0002988 1105 1105 Processed 11/07/2023 799869561 Likhiram UCO BANK(607066)
SubTotal 1105 1105
158 BALAGHAT MP-38-005-014-002/11
(BUDHIYAGAON) 		1738005000NRG24010720230777891 01/07/2023 BALAKRAM 1738005WL027935 BALAKRAM 00688 FINO0001446 1326 1326 Processed 11/07/2023 799869561 BALAKRAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
159 BALAGHAT MP-38-005-014-002/180
(BUDHIYAGAON) 		1738005000NRG24010720230777912 01/07/2023 PANKAJ 1738005WL027935 PANKAJ 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799869561 PANKAJ INDIA POST PAYMENTS BANK LIMITED(508528)
160 BALAGHAT MP-38-005-022-001/7-D
(HARDOLI) 		1738005000NRG24010720230777631 01/07/2023 Rajkumar 1738005WL027923 Rajkumar 00691 IPOS0000001 1105 1105 Processed 11/07/2023 799869561 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
161 BALAGHAT MP-38-005-022-001/13
(HARDOLI) 		1738005000NRG24010720230777604 01/07/2023 khiran bai 1738005WL027923 khiran bai 00697 BKID0MG1310 1105 1105 Processed 11/07/2023 799869561 khiranbai NARMADA JHABUA GRAMIN BANK(508515)
162 BALAGHAT MP-38-005-022-001/43-A
(HARDOLI) 		1738005000NRG24010720230777623 01/07/2023 Anjana choudhari 1738005WL027923 Anjana choudhari 00697 BKID0MG1310 1105 1105 Processed 11/07/2023 799869561 Anjanachoudhari STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 188071 188071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_010723APB_FTO_140925 Bank of Baroda BARB0BALBHO Balaghat 5525
2 BALAGHAT MP1738005_010723APB_FTO_140925 Bank of India BKID0009590 BALAGHAT 7956
3 BALAGHAT MP1738005_010723APB_FTO_140925 Bank of Maharastra MAHB0000633 HATTA 1105
4 BALAGHAT MP1738005_010723APB_FTO_140925 Canara Bank CNRB0017710 BHARVELI 43758
5 BALAGHAT MP1738005_010723APB_FTO_140925 Canara Bank CNRB0017748 HIRAPUR 3757
6 BALAGHAT MP1738005_010723APB_FTO_140925 IDBI Bank IBKL0001552 Balaghat 1105
7 BALAGHAT MP1738005_010723APB_FTO_140925 Indian Bank IDIB000C549 Changatola 9724
8 BALAGHAT MP1738005_010723APB_FTO_140925 Indian Overseas Bank IOBA0002873 BALAGHAT 3315
9 BALAGHAT MP1738005_010723APB_FTO_140925 State Bank of India SBIN0000318 BALAGHAT 3315
10 BALAGHAT MP1738005_010723APB_FTO_140925 State Bank of India SBIN0002871 LAMTA 85748
11 BALAGHAT MP1738005_010723APB_FTO_140925 State Bank of India SBIN0004935 BHARWELI 1326
12 BALAGHAT MP1738005_010723APB_FTO_140925 State Bank of India SBIN0006964 LINGA (NAVEGAON) 14365
13 BALAGHAT MP1738005_010723APB_FTO_140925 UCO Bank UCBA0002988 BALAGHAT 1105
14 BALAGHAT MP1738005_010723APB_FTO_140925 Fino Payments Bank Ltd FINO0001446 MP RO 1326
15 BALAGHAT MP1738005_010723APB_FTO_140925 India Post Payments Bank IPOS0000001 Balaghat 2431
16 BALAGHAT MP1738005_010723APB_FTO_140925 Madhya Pradesh Gramin Bank BKID0MG1310 Hatta-Kirnapur 2210

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