Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:04:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738005_250623APB_FTO_125972
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-38-005-058-002/720
(SAMNAPUR) 		1738005000NRG24240620230705575 25/06/2023 ajay 1738005WL025780 ajay 00048 BKID0009590 1326 1326 Processed 03/07/2023 591104884 ajay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005000NRG24240620230705562 25/06/2023 gjendra 1738005WL025780 gjendra 00051 MAHB0000409 1326 1326 Processed 03/07/2023 591104884 gjendra BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 BALAGHAT MP-38-005-024-001/432-A
(HATTA) 		1738005024NRG24250620230709425 25/06/2023 Jaichand 1738005024WL025903 Jaichand 00051 MAHB0000633 3060 3060 Processed 03/07/2023 591104884 Jaichand BANK OF MAHARASHTRA(607387)
4 BALAGHAT MP-38-005-024-001/5099
(HATTA) 		1738005024NRG24250620230709426 25/06/2023 Sanjay 1738005024WL025903 Sanjay 00051 MAHB0000633 3060 3060 Processed 03/07/2023 591104884 Sanjay BANK OF INDIA(508505)
5 BALAGHAT MP-38-005-024-001/738-A
(HATTA) 		1738005024NRG24250620230709427 25/06/2023 ISHWARI 1738005024WL025903 ISHWARI 00051 MAHB0000633 2856 2856 Processed 03/07/2023 591104884 ISHWARI STATE BANK OF INDIA(508548)
SubTotal 8976 8976
6 BALAGHAT MP-38-005-058-002/46
(SAMNAPUR) 		1738005000NRG24240620230705544 25/06/2023 pushtakala 1738005WL025780 pushtakala 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591104884 pushtakala CENTRAL BANK OF INDIA(607115)
7 BALAGHAT MP-38-005-058-002/81
(SAMNAPUR) 		1738005000NRG24240620230705586 25/06/2023 meera 1738005WL025780 meera 00089 CBIN0281100 1326 1326 Processed 03/07/2023 591104884 meera CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
8 BALAGHAT MP-38-005-058-002/285
(SAMNAPUR) 		1738005000NRG24240620230705499 25/06/2023 Jina 1738005WL025780 Jina 00089 CBIN0281981 1326 1326 Processed 03/07/2023 591104884 Jina CENTRAL BANK OF INDIA(607115)
9 BALAGHAT MP-38-005-058-002/405
(SAMNAPUR) 		1738005000NRG24240620230705533 25/06/2023 usha 1738005WL025780 usha 00089 CBIN0281981 1326 1326 Processed 03/07/2023 591104884 usha CENTRAL BANK OF INDIA(607115)
10 BALAGHAT MP-38-005-058-002/481
(SAMNAPUR) 		1738005000NRG24240620230705548 25/06/2023 manisha 1738005WL025780 manisha 00089 CBIN0281981 1326 1326 Processed 03/07/2023 591104884 manisha CENTRAL BANK OF INDIA(607115)
11 BALAGHAT MP-38-005-058-002/674
(SAMNAPUR) 		1738005000NRG24240620230705571 25/06/2023 urmila 1738005WL025780 urmila 00089 CBIN0281981 1326 1326 Processed 03/07/2023 591104884 urmila STATE BANK OF INDIA(508548)
12 BALAGHAT MP-38-005-058-002/842-A
(SAMNAPUR) 		1738005000NRG24240620230705597 25/06/2023 ramkala 1738005WL025780 ramkala 00089 CBIN0281981 1326 1326 Processed 03/07/2023 591104884 ramkala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
13 BALAGHAT MP-38-005-058-002/452
(SAMNAPUR) 		1738005000NRG24240620230705540 25/06/2023 JYOTI 1738005WL025780 JYOTI 00089 CBIN0281986 1326 1326 Processed 03/07/2023 591104884 JYOTI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 BALAGHAT MP-38-005-058-002/141
(SAMNAPUR) 		1738005000NRG24240620230705471 25/06/2023 GEETA ROKDE 1738005WL025780 GEETA ROKDE 00354 PUNB0003800 1326 1326 Processed 03/07/2023 591104884 GEETAROKDE STATE BANK OF INDIA(508548)
15 BALAGHAT MP-38-005-058-002/165
(SAMNAPUR) 		1738005000NRG24240620230705475 25/06/2023 koushal 1738005WL025780 koushal 00354 PUNB0003800 884 884 Processed 03/07/2023 591104884 koushal PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
16 BALAGHAT MP-38-005-058-002/113
(SAMNAPUR) 		1738005000NRG24240620230705468 25/06/2023 puranlal 1738005WL025780 puranlal 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 puranlal STATE BANK OF INDIA(508548)
17 BALAGHAT MP-38-005-058-002/187
(SAMNAPUR) 		1738005000NRG24240620230705479 25/06/2023 rupchand 1738005WL025780 rupchand 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 rupchand STATE BANK OF INDIA(508548)
18 BALAGHAT MP-38-005-058-002/202
(SAMNAPUR) 		1738005000NRG24240620230705484 25/06/2023 Udasan maskole 1738005WL025780 Udasan maskole 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 Udasanmaskole STATE BANK OF INDIA(508548)
19 BALAGHAT MP-38-005-058-002/209
(SAMNAPUR) 		1738005000NRG24240620230705486 25/06/2023 NURIBANO 1738005WL025780 NURIBANO 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 NURIBANO STATE BANK OF INDIA(508548)
20 BALAGHAT MP-38-005-058-002/210
(SAMNAPUR) 		1738005000NRG24240620230705487 25/06/2023 sayvanti 1738005WL025780 sayvanti 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 sayvanti FINO PAYMENTS BANK LTD(608001)
21 BALAGHAT MP-38-005-058-002/211
(SAMNAPUR) 		1738005000NRG24240620230705488 25/06/2023 Gunendra 1738005WL025780 Gunendra 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 Gunendra STATE BANK OF INDIA(508548)
22 BALAGHAT MP-38-005-058-002/211-A
(SAMNAPUR) 		1738005000NRG24240620230705490 25/06/2023 rinku 1738005WL025780 rinku 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 rinku NARMADA JHABUA GRAMIN BANK(508515)
23 BALAGHAT MP-38-005-058-002/219-A
(SAMNAPUR) 		1738005000NRG24240620230705493 25/06/2023 sukhvanti 1738005WL025780 sukhvanti 00415 SBIN0000318 1105 1105 Processed 03/07/2023 591104884 sukhvanti STATE BANK OF INDIA(508548)
24 BALAGHAT MP-38-005-058-002/222
(SAMNAPUR) 		1738005000NRG24240620230705496 25/06/2023 vikkis 1738005WL025780 vikkis 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 vikkis STATE BANK OF INDIA(508548)
25 BALAGHAT MP-38-005-058-002/311
(SAMNAPUR) 		1738005000NRG24240620230705503 25/06/2023 bhumeshwari 1738005WL025780 bhumeshwari 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 bhumeshwari STATE BANK OF INDIA(508548)
26 BALAGHAT MP-38-005-058-002/332
(SAMNAPUR) 		1738005000NRG24240620230705506 25/06/2023 Durgesh 1738005WL025780 Durgesh 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 Durgesh STATE BANK OF INDIA(508548)
27 BALAGHAT MP-38-005-058-002/346
(SAMNAPUR) 		1738005000NRG24240620230705509 25/06/2023 KANCHNA 1738005WL025780 KANCHNA 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 KANCHNA NARMADA JHABUA GRAMIN BANK(508515)
28 BALAGHAT MP-38-005-058-002/346
(SAMNAPUR) 		1738005000NRG24240620230705510 25/06/2023 SANTLAL 1738005WL025780 SANTLAL 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 SANTLAL NARMADA JHABUA GRAMIN BANK(508515)
29 BALAGHAT MP-38-005-058-002/349
(SAMNAPUR) 		1738005000NRG24240620230705513 25/06/2023 chitravanti 1738005WL025780 chitravanti 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 chitravanti STATE BANK OF INDIA(508548)
30 BALAGHAT MP-38-005-058-002/37-A
(SAMNAPUR) 		1738005000NRG24240620230705521 25/06/2023 anita 1738005WL025780 anita 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 anita STATE BANK OF INDIA(508548)
31 BALAGHAT MP-38-005-058-002/374
(SAMNAPUR) 		1738005000NRG24240620230705522 25/06/2023 kanchna 1738005WL025780 kanchna 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 kanchna STATE BANK OF INDIA(508548)
32 BALAGHAT MP-38-005-058-002/391
(SAMNAPUR) 		1738005000NRG24240620230705530 25/06/2023 geeta 1738005WL025780 geeta 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 geeta NARMADA JHABUA GRAMIN BANK(508515)
33 BALAGHAT MP-38-005-058-002/417
(SAMNAPUR) 		1738005000NRG24240620230705535 25/06/2023 jayki 1738005WL025780 jayki 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 jayki STATE BANK OF INDIA(508548)
34 BALAGHAT MP-38-005-058-002/470
(SAMNAPUR) 		1738005000NRG24240620230705546 25/06/2023 kamlesh 1738005WL025780 kamlesh 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 kamlesh STATE BANK OF INDIA(508548)
35 BALAGHAT MP-38-005-058-002/470-A
(SAMNAPUR) 		1738005000NRG24240620230705547 25/06/2023 LILAVATI 1738005WL025780 LILAVATI 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 LILAVATI STATE BANK OF INDIA(508548)
36 BALAGHAT MP-38-005-058-002/547
(SAMNAPUR) 		1738005000NRG24240620230705552 25/06/2023 GEETA 1738005WL025780 GEETA 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 GEETA STATE BANK OF INDIA(508548)
37 BALAGHAT MP-38-005-058-002/555-B
(SAMNAPUR) 		1738005000NRG24240620230705553 25/06/2023 sunita 1738005WL025780 sunita 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 sunita STATE BANK OF INDIA(508548)
38 BALAGHAT MP-38-005-058-002/59-A
(SAMNAPUR) 		1738005000NRG24240620230705554 25/06/2023 paras 1738005WL025780 paras 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 paras STATE BANK OF INDIA(508548)
39 BALAGHAT MP-38-005-058-002/607
(SAMNAPUR) 		1738005000NRG24240620230705556 25/06/2023 sevekram 1738005WL025780 sevekram 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 sevekram STATE BANK OF INDIA(508548)
40 BALAGHAT MP-38-005-058-002/607-B
(SAMNAPUR) 		1738005000NRG24240620230705560 25/06/2023 pooja 1738005WL025780 pooja 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 pooja STATE BANK OF INDIA(508548)
41 BALAGHAT MP-38-005-058-002/65
(SAMNAPUR) 		1738005000NRG24240620230705564 25/06/2023 shobha 1738005WL025780 shobha 00415 SBIN0000318 663 663 Processed 03/07/2023 591104884 shobha STATE BANK OF INDIA(508548)
42 BALAGHAT MP-38-005-058-002/662-A
(SAMNAPUR) 		1738005000NRG24240620230705566 25/06/2023 MAMTA 1738005WL025780 MAMTA 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 MAMTA STATE BANK OF INDIA(508548)
43 BALAGHAT MP-38-005-058-002/668
(SAMNAPUR) 		1738005000NRG24240620230705569 25/06/2023 RAJLA 1738005WL025780 RAJLA 00415 SBIN0000318 1105 1105 Processed 03/07/2023 591104884 RAJLA STATE BANK OF INDIA(508548)
44 BALAGHAT MP-38-005-058-002/673
(SAMNAPUR) 		1738005000NRG24240620230705570 25/06/2023 laxmi 1738005WL025780 laxmi 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 laxmi STATE BANK OF INDIA(508548)
45 BALAGHAT MP-38-005-058-002/769
(SAMNAPUR) 		1738005000NRG24240620230705582 25/06/2023 SONULA 1738005WL025780 SONULA 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 SONULA NARMADA JHABUA GRAMIN BANK(508515)
46 BALAGHAT MP-38-005-058-002/773
(SAMNAPUR) 		1738005000NRG24240620230705583 25/06/2023 Rambati 1738005WL025780 Rambati 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 Rambati STATE BANK OF INDIA(508548)
47 BALAGHAT MP-38-005-058-002/874
(SAMNAPUR) 		1738005000NRG24240620230705600 25/06/2023 dashoda 1738005WL025780 dashoda 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 dashoda STATE BANK OF INDIA(508548)
48 BALAGHAT MP-38-005-058-002/91
(SAMNAPUR) 		1738005000NRG24240620230705602 25/06/2023 RAMKLI 1738005WL025780 RAMKLI 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 RAMKLI STATE BANK OF INDIA(508548)
49 BALAGHAT MP-38-005-058-002/923
(SAMNAPUR) 		1738005000NRG24240620230705604 25/06/2023 Kiran 1738005WL025780 Kiran 00415 SBIN0000318 1326 1326 Processed 03/07/2023 591104884 Kiran STATE BANK OF INDIA(508548)
SubTotal 43979 43979
50 BALAGHAT MP-38-005-041-002/7-A
(BHONDWA) 		1738005041NRG24250620230710838 25/06/2023 DASHRATH 1738005041WL025942 DASHRATH 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 DASHRATH STATE BANK OF INDIA(508548)
51 BALAGHAT MP-38-005-041-003/103
(BHONDWA) 		1738005041NRG24250620230710839 25/06/2023 samula 1738005041WL025942 samula 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 samula STATE BANK OF INDIA(508548)
52 BALAGHAT MP-38-005-041-003/105-B
(BHONDWA) 		1738005041NRG24250620230710840 25/06/2023 sarsvati 1738005041WL025942 sarsvati 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 sarsvati STATE BANK OF INDIA(508548)
53 BALAGHAT MP-38-005-041-003/113
(BHONDWA) 		1738005041NRG24250620230710841 25/06/2023 Omkar 1738005041WL025942 Omkar 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 Omkar STATE BANK OF INDIA(508548)
54 BALAGHAT MP-38-005-041-003/113
(BHONDWA) 		1738005041NRG24250620230710842 25/06/2023 Syambati 1738005041WL025942 Syambati 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 Syambati STATE BANK OF INDIA(508548)
55 BALAGHAT MP-38-005-041-003/15-A
(BHONDWA) 		1738005041NRG24250620230710843 25/06/2023 Rambati 1738005041WL025942 Rambati 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 Rambati STATE BANK OF INDIA(508548)
56 BALAGHAT MP-38-005-041-003/24
(BHONDWA) 		1738005041NRG24250620230710844 25/06/2023 BARULA 1738005041WL025942 BARULA 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 BARULA STATE BANK OF INDIA(508548)
57 BALAGHAT MP-38-005-041-003/3
(BHONDWA) 		1738005041NRG24250620230710845 25/06/2023 Savitri 1738005041WL025942 Savitri 00415 SBIN0002871 884 884 Processed 03/07/2023 591104884 Savitri STATE BANK OF INDIA(508548)
58 BALAGHAT MP-38-005-041-003/31
(BHONDWA) 		1738005041NRG24250620230710846 25/06/2023 sohan 1738005041WL025942 sohan 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 sohan STATE BANK OF INDIA(508548)
59 BALAGHAT MP-38-005-041-003/52
(BHONDWA) 		1738005041NRG24250620230710847 25/06/2023 Meena 1738005041WL025942 Meena 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 Meena STATE BANK OF INDIA(508548)
60 BALAGHAT MP-38-005-041-003/53-C
(BHONDWA) 		1738005041NRG24250620230710848 25/06/2023 ANUSUIYYA 1738005041WL025942 ANUSUIYYA 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 ANUSUIYYA STATE BANK OF INDIA(508548)
61 BALAGHAT MP-38-005-041-003/54-A
(BHONDWA) 		1738005041NRG24250620230710849 25/06/2023 SHARDA 1738005041WL025942 SHARDA 00415 SBIN0002871 663 663 Processed 03/07/2023 591104884 SHARDA STATE BANK OF INDIA(508548)
62 BALAGHAT MP-38-005-041-003/66-A
(BHONDWA) 		1738005041NRG24250620230710851 25/06/2023 SAKUN 1738005041WL025942 SAKUN 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 SAKUN STATE BANK OF INDIA(508548)
63 BALAGHAT MP-38-005-041-003/69-A
(BHONDWA) 		1738005041NRG24250620230710853 25/06/2023 mantura 1738005041WL025942 mantura 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 mantura INDIA POST PAYMENTS BANK LIMITED(508528)
64 BALAGHAT MP-38-005-041-003/69-A
(BHONDWA) 		1738005041NRG24250620230710852 25/06/2023 SURJU 1738005041WL025942 SURJU 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 SURJU STATE BANK OF INDIA(508548)
65 BALAGHAT MP-38-005-041-003/70
(BHONDWA) 		1738005041NRG24250620230710854 25/06/2023 dinesh 1738005041WL025942 dinesh 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 dinesh BANK OF INDIA(508505)
66 BALAGHAT MP-38-005-041-003/72
(BHONDWA) 		1738005041NRG24250620230710855 25/06/2023 Pushpa 1738005041WL025942 Pushpa 00415 SBIN0002871 1105 1105 Processed 03/07/2023 591104884 Pushpa STATE BANK OF INDIA(508548)
67 BALAGHAT MP-38-005-041-003/79
(BHONDWA) 		1738005041NRG24250620230710856 25/06/2023 Mehtu 1738005041WL025942 Mehtu 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 Mehtu STATE BANK OF INDIA(508548)
68 BALAGHAT MP-38-005-058-002/405-A
(SAMNAPUR) 		1738005000NRG24240620230705534 25/06/2023 KALAVANTI 1738005WL025780 KALAVANTI 00415 SBIN0002871 1326 1326 Processed 03/07/2023 591104884 KALAVANTI STATE BANK OF INDIA(508548)
69 BALAGHAT MP-38-005-058-002/744-A
(SAMNAPUR) 		1738005000NRG24240620230705581 25/06/2023 SARITA 1738005WL025780 SARITA 00415 SBIN0002871 884 884 Processed 03/07/2023 591104884 SARITA CANARA BANK(508532)
SubTotal 24752 24752
70 BALAGHAT MP-38-005-058-002/634-A
(SAMNAPUR) 		1738005000NRG24240620230705563 25/06/2023 Roshni 1738005WL025780 Roshni 00415 SBIN0013642 1326 1326 Processed 03/07/2023 591104884 Roshni BANK OF BARODA(606985)
SubTotal 1326 1326
71 BALAGHAT MP-38-005-058-002/13
(SAMNAPUR) 		1738005000NRG24240620230705469 25/06/2023 Nanibai 1738005WL025780 Nanibai 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Nanibai STATE BANK OF INDIA(508548)
72 BALAGHAT MP-38-005-058-002/133
(SAMNAPUR) 		1738005000NRG24240620230705470 25/06/2023 SITA 1738005WL025780 SITA 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 SITA STATE BANK OF INDIA(508548)
73 BALAGHAT MP-38-005-058-002/145
(SAMNAPUR) 		1738005000NRG24240620230705473 25/06/2023 kousaliya 1738005WL025780 kousaliya 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 kousaliya STATE BANK OF INDIA(508548)
74 BALAGHAT MP-38-005-058-002/149-B
(SAMNAPUR) 		1738005000NRG24240620230705474 25/06/2023 Rekha 1738005WL025780 Rekha 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Rekha STATE BANK OF INDIA(508548)
75 BALAGHAT MP-38-005-058-002/180
(SAMNAPUR) 		1738005000NRG24240620230705476 25/06/2023 GAYTRI 1738005WL025780 GAYTRI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
76 BALAGHAT MP-38-005-058-002/183
(SAMNAPUR) 		1738005000NRG24240620230705477 25/06/2023 BHAGRATA 1738005WL025780 BHAGRATA 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 BHAGRATA STATE BANK OF INDIA(508548)
77 BALAGHAT MP-38-005-058-002/183-A
(SAMNAPUR) 		1738005000NRG24240620230705478 25/06/2023 DHANVANTI 1738005WL025780 DHANVANTI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 DHANVANTI STATE BANK OF INDIA(508548)
78 BALAGHAT MP-38-005-058-002/191-A
(SAMNAPUR) 		1738005000NRG24240620230705480 25/06/2023 Prembati 1738005WL025780 Prembati 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Prembati STATE BANK OF INDIA(508548)
79 BALAGHAT MP-38-005-058-002/197
(SAMNAPUR) 		1738005000NRG24240620230705482 25/06/2023 lata 1738005WL025780 lata 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 lata STATE BANK OF INDIA(508548)
80 BALAGHAT MP-38-005-058-002/198
(SAMNAPUR) 		1738005000NRG24240620230705483 25/06/2023 imla 1738005WL025780 imla 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 imla STATE BANK OF INDIA(508548)
81 BALAGHAT MP-38-005-058-002/204
(SAMNAPUR) 		1738005000NRG24240620230705485 25/06/2023 SUNITA 1738005WL025780 SUNITA 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 SUNITA STATE BANK OF INDIA(508548)
82 BALAGHAT MP-38-005-058-002/212
(SAMNAPUR) 		1738005000NRG24240620230705491 25/06/2023 Aamerwanty 1738005WL025780 Aamerwanty 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 Aamerwanty STATE BANK OF INDIA(508548)
83 BALAGHAT MP-38-005-058-002/216
(SAMNAPUR) 		1738005000NRG24240620230705492 25/06/2023 RAJVANTI 1738005WL025780 RAJVANTI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 RAJVANTI STATE BANK OF INDIA(508548)
84 BALAGHAT MP-38-005-058-002/221
(SAMNAPUR) 		1738005000NRG24240620230705494 25/06/2023 KIRATAN 1738005WL025780 KIRATAN 00415 SBIN0030394 663 663 Processed 03/07/2023 591104884 KIRATAN STATE BANK OF INDIA(508548)
85 BALAGHAT MP-38-005-058-002/222
(SAMNAPUR) 		1738005000NRG24240620230705495 25/06/2023 SUNITA 1738005WL025780 SUNITA 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 SUNITA STATE BANK OF INDIA(508548)
86 BALAGHAT MP-38-005-058-002/236
(SAMNAPUR) 		1738005000NRG24240620230705497 25/06/2023 SUGABAI 1738005WL025780 SUGABAI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 SUGABAI STATE BANK OF INDIA(508548)
87 BALAGHAT MP-38-005-058-002/263
(SAMNAPUR) 		1738005000NRG24240620230705498 25/06/2023 mamta 1738005WL025780 mamta 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 mamta STATE BANK OF INDIA(508548)
88 BALAGHAT MP-38-005-058-002/299
(SAMNAPUR) 		1738005000NRG24240620230705500 25/06/2023 Meera 1738005WL025780 Meera 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Meera STATE BANK OF INDIA(508548)
89 BALAGHAT MP-38-005-058-002/31-A
(SAMNAPUR) 		1738005000NRG24240620230705502 25/06/2023 KAMLA 1738005WL025780 KAMLA 00415 SBIN0030394 663 663 Processed 03/07/2023 591104884 KAMLA STATE BANK OF INDIA(508548)
90 BALAGHAT MP-38-005-058-002/321
(SAMNAPUR) 		1738005000NRG24240620230705504 25/06/2023 REKHA BAI 1738005WL025780 REKHA BAI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 REKHABAI STATE BANK OF INDIA(508548)
91 BALAGHAT MP-38-005-058-002/322
(SAMNAPUR) 		1738005000NRG24240620230705505 25/06/2023 nutan 1738005WL025780 nutan 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 nutan STATE BANK OF INDIA(508548)
92 BALAGHAT MP-38-005-058-002/34
(SAMNAPUR) 		1738005000NRG24240620230705507 25/06/2023 SUNITA 1738005WL025780 SUNITA 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 SUNITA STATE BANK OF INDIA(508548)
93 BALAGHAT MP-38-005-058-002/345
(SAMNAPUR) 		1738005000NRG24240620230705508 25/06/2023 Santoshibai 1738005WL025780 Santoshibai 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 Santoshibai STATE BANK OF INDIA(508548)
94 BALAGHAT MP-38-005-058-002/348
(SAMNAPUR) 		1738005000NRG24240620230705512 25/06/2023 OIUOI 1738005WL025780 OIUOI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 OIUOI STATE BANK OF INDIA(508548)
95 BALAGHAT MP-38-005-058-002/355-A
(SAMNAPUR) 		1738005000NRG24240620230705516 25/06/2023 manisha 1738005WL025780 manisha 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 manisha NARMADA JHABUA GRAMIN BANK(508515)
96 BALAGHAT MP-38-005-058-002/359
(SAMNAPUR) 		1738005000NRG24240620230705517 25/06/2023 CHANDRAKALA 1738005WL025780 CHANDRAKALA 00415 SBIN0030394 884 884 Processed 03/07/2023 591104884 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
97 BALAGHAT MP-38-005-058-002/364
(SAMNAPUR) 		1738005000NRG24240620230705518 25/06/2023 Vimlabai 1738005WL025780 Vimlabai 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Vimlabai STATE BANK OF INDIA(508548)
98 BALAGHAT MP-38-005-058-002/365
(SAMNAPUR) 		1738005000NRG24240620230705519 25/06/2023 DINESH 1738005WL025780 DINESH 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
99 BALAGHAT MP-38-005-058-002/368
(SAMNAPUR) 		1738005000NRG24240620230705520 25/06/2023 Sarstabai 1738005WL025780 Sarstabai 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Sarstabai STATE BANK OF INDIA(508548)
100 BALAGHAT MP-38-005-058-002/376
(SAMNAPUR) 		1738005000NRG24240620230705524 25/06/2023 Parbati 1738005WL025780 Parbati 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Parbati STATE BANK OF INDIA(508548)
101 BALAGHAT MP-38-005-058-002/378
(SAMNAPUR) 		1738005000NRG24240620230705525 25/06/2023 Savita 1738005WL025780 Savita 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Savita STATE BANK OF INDIA(508548)
102 BALAGHAT MP-38-005-058-002/379
(SAMNAPUR) 		1738005000NRG24240620230705526 25/06/2023 MINAA 1738005WL025780 MINAA 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 MINAA FINO PAYMENTS BANK LTD(608001)
103 BALAGHAT MP-38-005-058-002/385
(SAMNAPUR) 		1738005000NRG24240620230705527 25/06/2023 Bhageshwari 1738005WL025780 Bhageshwari 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Bhageshwari INDIAN OVERSEAS BANK(508541)
104 BALAGHAT MP-38-005-058-002/387
(SAMNAPUR) 		1738005000NRG24240620230705528 25/06/2023 Sewanta 1738005WL025780 Sewanta 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Sewanta STATE BANK OF INDIA(508548)
105 BALAGHAT MP-38-005-058-002/389-A
(SAMNAPUR) 		1738005000NRG24240620230705529 25/06/2023 SUMITRA 1738005WL025780 SUMITRA 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 SUMITRA INDIA POST PAYMENTS BANK LIMITED(508528)
106 BALAGHAT MP-38-005-058-002/429
(SAMNAPUR) 		1738005000NRG24240620230705536 25/06/2023 Radhesyam 1738005WL025780 Radhesyam 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Radhesyam STATE BANK OF INDIA(508548)
107 BALAGHAT MP-38-005-058-002/430
(SAMNAPUR) 		1738005000NRG24240620230705537 25/06/2023 LAXMI 1738005WL025780 LAXMI 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 LAXMI STATE BANK OF INDIA(508548)
108 BALAGHAT MP-38-005-058-002/431
(SAMNAPUR) 		1738005000NRG24240620230705538 25/06/2023 sombati 1738005WL025780 sombati 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 sombati STATE BANK OF INDIA(508548)
109 BALAGHAT MP-38-005-058-002/440
(SAMNAPUR) 		1738005000NRG24240620230705539 25/06/2023 Durgabai 1738005WL025780 Durgabai 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Durgabai STATE BANK OF INDIA(508548)
110 BALAGHAT MP-38-005-058-002/456
(SAMNAPUR) 		1738005000NRG24240620230705541 25/06/2023 BIRJA BAI 1738005WL025780 BIRJA BAI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 BIRJABAI STATE BANK OF INDIA(508548)
111 BALAGHAT MP-38-005-058-002/456-A
(SAMNAPUR) 		1738005000NRG24240620230705542 25/06/2023 sarita 1738005WL025780 sarita 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 sarita NARMADA JHABUA GRAMIN BANK(508515)
112 BALAGHAT MP-38-005-058-002/458
(SAMNAPUR) 		1738005000NRG24240620230705543 25/06/2023 SHAGAN 1738005WL025780 SHAGAN 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 SHAGAN STATE BANK OF INDIA(508548)
113 BALAGHAT MP-38-005-058-002/460
(SAMNAPUR) 		1738005000NRG24240620230705545 25/06/2023 DURGA 1738005WL025780 DURGA 00415 SBIN0030394 884 884 Processed 03/07/2023 591104884 DURGA STATE BANK OF INDIA(508548)
114 BALAGHAT MP-38-005-058-002/515
(SAMNAPUR) 		1738005000NRG24240620230705549 25/06/2023 Rekha 1738005WL025780 Rekha 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Rekha STATE BANK OF INDIA(508548)
115 BALAGHAT MP-38-005-058-002/541
(SAMNAPUR) 		1738005000NRG24240620230705550 25/06/2023 TRASAN 1738005WL025780 TRASAN 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 TRASAN STATE BANK OF INDIA(508548)
116 BALAGHAT MP-38-005-058-002/592
(SAMNAPUR) 		1738005000NRG24240620230705555 25/06/2023 sharita 1738005WL025780 sharita 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 sharita STATE BANK OF INDIA(508548)
117 BALAGHAT MP-38-005-058-002/607-A
(SAMNAPUR) 		1738005000NRG24240620230705558 25/06/2023 geeta 1738005WL025780 geeta 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 geeta STATE BANK OF INDIA(508548)
118 BALAGHAT MP-38-005-058-002/607-A
(SAMNAPUR) 		1738005000NRG24240620230705559 25/06/2023 ramesh 1738005WL025780 ramesh 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 ramesh STATE BANK OF INDIA(508548)
119 BALAGHAT MP-38-005-058-002/63
(SAMNAPUR) 		1738005000NRG24240620230705561 25/06/2023 Fulanbai 1738005WL025780 Fulanbai 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Fulanbai STATE BANK OF INDIA(508548)
120 BALAGHAT MP-38-005-058-002/662
(SAMNAPUR) 		1738005000NRG24240620230705565 25/06/2023 Sunita 1738005WL025780 Sunita 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 Sunita STATE BANK OF INDIA(508548)
121 BALAGHAT MP-38-005-058-002/663
(SAMNAPUR) 		1738005000NRG24240620230705567 25/06/2023 Surmi 1738005WL025780 Surmi 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Surmi STATE BANK OF INDIA(508548)
122 BALAGHAT MP-38-005-058-002/666
(SAMNAPUR) 		1738005000NRG24240620230705568 25/06/2023 chamarin 1738005WL025780 chamarin 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 chamarin STATE BANK OF INDIA(508548)
123 BALAGHAT MP-38-005-058-002/717
(SAMNAPUR) 		1738005000NRG24240620230705573 25/06/2023 kamla 1738005WL025780 kamla 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 kamla STATE BANK OF INDIA(508548)
124 BALAGHAT MP-38-005-058-002/731
(SAMNAPUR) 		1738005000NRG24240620230705576 25/06/2023 PARVATI 1738005WL025780 PARVATI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 PARVATI STATE BANK OF INDIA(508548)
125 BALAGHAT MP-38-005-058-002/734-A
(SAMNAPUR) 		1738005000NRG24240620230705577 25/06/2023 PUSHPA 1738005WL025780 PUSHPA 00415 SBIN0030394 1105 1105 Processed 03/07/2023 591104884 PUSHPA STATE BANK OF INDIA(508548)
126 BALAGHAT MP-38-005-058-002/736
(SAMNAPUR) 		1738005000NRG24240620230705578 25/06/2023 RUKHBATI 1738005WL025780 RUKHBATI 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 RUKHBATI STATE BANK OF INDIA(508548)
127 BALAGHAT MP-38-005-058-002/740
(SAMNAPUR) 		1738005000NRG24240620230705579 25/06/2023 Pushpa 1738005WL025780 Pushpa 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Pushpa BANK OF INDIA(508505)
128 BALAGHAT MP-38-005-058-002/743
(SAMNAPUR) 		1738005000NRG24240620230705580 25/06/2023 Ramesuari 1738005WL025780 Ramesuari 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Ramesuari STATE BANK OF INDIA(508548)
129 BALAGHAT MP-38-005-058-002/787
(SAMNAPUR) 		1738005000NRG24240620230705584 25/06/2023 Kasiram 1738005WL025780 Kasiram 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Kasiram NARMADA JHABUA GRAMIN BANK(508515)
130 BALAGHAT MP-38-005-058-002/804
(SAMNAPUR) 		1738005000NRG24240620230705585 25/06/2023 kala 1738005WL025780 kala 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 kala FINO PAYMENTS BANK LTD(608001)
131 BALAGHAT MP-38-005-058-002/815
(SAMNAPUR) 		1738005000NRG24240620230705588 25/06/2023 LEKHRAM 1738005WL025780 LEKHRAM 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 LEKHRAM STATE BANK OF INDIA(508548)
132 BALAGHAT MP-38-005-058-002/815
(SAMNAPUR) 		1738005000NRG24240620230705587 25/06/2023 manisha 1738005WL025780 manisha 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 manisha STATE BANK OF INDIA(508548)
133 BALAGHAT MP-38-005-058-002/820
(SAMNAPUR) 		1738005000NRG24240620230705589 25/06/2023 KHELAN 1738005WL025780 KHELAN 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 KHELAN INDIA POST PAYMENTS BANK LIMITED(508528)
134 BALAGHAT MP-38-005-058-002/821
(SAMNAPUR) 		1738005000NRG24240620230705590 25/06/2023 permila 1738005WL025780 permila 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 permila STATE BANK OF INDIA(508548)
135 BALAGHAT MP-38-005-058-002/821
(SAMNAPUR) 		1738005000NRG24240620230705591 25/06/2023 Ramlal 1738005WL025780 Ramlal 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
136 BALAGHAT MP-38-005-058-002/825
(SAMNAPUR) 		1738005000NRG24240620230705593 25/06/2023 HIRAN 1738005WL025780 HIRAN 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 HIRAN STATE BANK OF INDIA(508548)
137 BALAGHAT MP-38-005-058-002/83
(SAMNAPUR) 		1738005000NRG24240620230705594 25/06/2023 LEKHRAM 1738005WL025780 LEKHRAM 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 LEKHRAM STATE BANK OF INDIA(508548)
138 BALAGHAT MP-38-005-058-002/837
(SAMNAPUR) 		1738005000NRG24240620230705595 25/06/2023 anushiya 1738005WL025780 anushiya 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 anushiya INDIA POST PAYMENTS BANK LIMITED(508528)
139 BALAGHAT MP-38-005-058-002/858
(SAMNAPUR) 		1738005000NRG24240620230705598 25/06/2023 sarmila 1738005WL025780 sarmila 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 sarmila STATE BANK OF INDIA(508548)
140 BALAGHAT MP-38-005-058-002/873
(SAMNAPUR) 		1738005000NRG24240620230705599 25/06/2023 khelan 1738005WL025780 khelan 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 khelan INDIA POST PAYMENTS BANK LIMITED(508528)
141 BALAGHAT MP-38-005-058-002/91-A
(SAMNAPUR) 		1738005000NRG24240620230705603 25/06/2023 niraj 1738005WL025780 niraj 00415 SBIN0030394 1326 1326 Processed 03/07/2023 591104884 niraj CENTRAL BANK OF INDIA(607115)
SubTotal 89947 89947
142 BALAGHAT MP-38-005-058-002/211
(SAMNAPUR) 		1738005000NRG24240620230705489 25/06/2023 Anita sonwane 1738005WL025780 Anita sonwane 00468 UBIN0559440 1326 1326 Processed 03/07/2023 591104884 Anitasonwane UNION BANK OF INDIA(508500)
143 BALAGHAT MP-38-005-058-002/720
(SAMNAPUR) 		1738005000NRG24240620230705574 25/06/2023 ASHISH 1738005WL025780 ASHISH 00468 UBIN0559440 1326 1326 Processed 03/07/2023 591104884 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
144 BALAGHAT MP-38-005-058-002/346-B
(SAMNAPUR) 		1738005000NRG24240620230705511 25/06/2023 yashoda 1738005WL025780 yashoda 00553 INDB0000509 1326 1326 Processed 03/07/2023 591104884 yashoda INDUSIND BANK(607189)
SubTotal 1326 1326
145 BALAGHAT MP-38-005-058-002/352
(SAMNAPUR) 		1738005000NRG24240620230705514 25/06/2023 KIRAN 1738005WL025780 KIRAN 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104884 KIRAN FINO PAYMENTS BANK LTD(608001)
146 BALAGHAT MP-38-005-058-002/352-A
(SAMNAPUR) 		1738005000NRG24240620230705515 25/06/2023 SUKHVANTI 1738005WL025780 SUKHVANTI 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104884 SUKHVANTI FINO PAYMENTS BANK LTD(608001)
147 BALAGHAT MP-38-005-058-002/374-A
(SAMNAPUR) 		1738005000NRG24240620230705523 25/06/2023 Dhanenra Kumar 1738005WL025780 Dhanenra Kumar 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104884 DhanenraKumar FINO PAYMENTS BANK LTD(608001)
148 BALAGHAT MP-38-005-058-002/405
(SAMNAPUR) 		1738005000NRG24240620230705532 25/06/2023 Bhagrata 1738005WL025780 Bhagrata 00688 FINO0001001 1326 1326 Processed 03/07/2023 591104884 Bhagrata FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
149 BALAGHAT MP-38-005-058-002/31
(SAMNAPUR) 		1738005000NRG24240620230705501 25/06/2023 bhagvanti 1738005WL025780 bhagvanti 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104884 bhagvanti FINO PAYMENTS BANK LTD(608001)
150 BALAGHAT MP-38-005-058-002/546
(SAMNAPUR) 		1738005000NRG24240620230705551 25/06/2023 LAXMI 1738005WL025780 LAXMI 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104884 LAXMI FINO PAYMENTS BANK LTD(608001)
151 BALAGHAT MP-38-005-058-002/716
(SAMNAPUR) 		1738005000NRG24240620230705572 25/06/2023 Sushila 1738005WL025780 Sushila 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104884 Sushila FINO PAYMENTS BANK LTD(608001)
152 BALAGHAT MP-38-005-058-002/824
(SAMNAPUR) 		1738005000NRG24240620230705592 25/06/2023 chandrakala 1738005WL025780 chandrakala 00688 FINO0001446 1326 1326 Processed 03/07/2023 591104884 chandrakala FINO PAYMENTS BANK LTD(608001)
153 BALAGHAT MP-38-005-058-002/875
(SAMNAPUR) 		1738005000NRG24240620230705601 25/06/2023 UMAN 1738005WL025780 UMAN 00688 FINO0001446 1105 1105 Processed 03/07/2023 591104884 UMAN FINO PAYMENTS BANK LTD(608001)
SubTotal 6409 6409
154 BALAGHAT MP-38-005-058-002/842-A
(SAMNAPUR) 		1738005000NRG24240620230705596 25/06/2023 dinesh 1738005WL025780 dinesh 00691 IPOS0000001 1326 1326 Processed 03/07/2023 591104884 dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
155 BALAGHAT MP-38-005-058-002/143
(SAMNAPUR) 		1738005000NRG24240620230705472 25/06/2023 Chitrarekha 1738005WL025780 Chitrarekha 00697 BKID0NAMRGB 1326 1326 Processed 03/07/2023 591104884 Chitrarekha NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 202793 202793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALAGHAT MP1738005_250623APB_FTO_125972 Bank of India BKID0009590 BALAGHAT 1326
2 BALAGHAT MP1738005_250623APB_FTO_125972 Bank of Maharastra MAHB0000409 BALAGHAT 1326
3 BALAGHAT MP1738005_250623APB_FTO_125972 Bank of Maharastra MAHB0000633 HATTA 8976
4 BALAGHAT MP1738005_250623APB_FTO_125972 Central Bank Of India CBIN0281100 LALBURRA 2652
5 BALAGHAT MP1738005_250623APB_FTO_125972 Central Bank Of India CBIN0281981 BHATERA (KHERI) 6630
6 BALAGHAT MP1738005_250623APB_FTO_125972 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
7 BALAGHAT MP1738005_250623APB_FTO_125972 Punjab National Bank PUNB0003800 BALAGHAT 2210
8 BALAGHAT MP1738005_250623APB_FTO_125972 State Bank of India SBIN0000318 BALAGHAT 43979
9 BALAGHAT MP1738005_250623APB_FTO_125972 State Bank of India SBIN0002871 LAMTA 24752
10 BALAGHAT MP1738005_250623APB_FTO_125972 State Bank of India SBIN0013642 PARASWADA 1326
11 BALAGHAT MP1738005_250623APB_FTO_125972 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 89947
12 BALAGHAT MP1738005_250623APB_FTO_125972 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
13 BALAGHAT MP1738005_250623APB_FTO_125972 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
14 BALAGHAT MP1738005_250623APB_FTO_125972 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
15 BALAGHAT MP1738005_250623APB_FTO_125972 Fino Payments Bank Ltd FINO0001446 MP RO 6409
16 BALAGHAT MP1738005_250623APB_FTO_125972 India Post Payments Bank IPOS0000001 Balaghat 1326
17 BALAGHAT MP1738005_250623APB_FTO_125972 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1326

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