Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:46:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_241023APB_FTO_330092
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 LALBARRA MP-38-003-056-001/311-B
(CHANDPURI) 		1738003000NRG24241020231011162 24/10/2023 Rajesh Parte 1738003WL048240 Rajesh Parte 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 290140420 RajeshParte BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-048-001/101
(KOPE) 		1738003000NRG24241020231011204 24/10/2023 GUNVANTI 1738003WL048241 GUNVANTI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 GUNVANTI BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/111-A
(KOPE) 		1738003000NRG24241020231011205 24/10/2023 Rekha 1738003WL048241 Rekha 00051 MAHB0000795 884 884 Processed 09/11/2023 290140420 Rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003000NRG24241020231011206 24/10/2023 Ramkali kumhle 1738003WL048241 Ramkali kumhle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Ramkalikumhle BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003000NRG24241020231011207 24/10/2023 Basanta 1738003WL048241 Basanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Basanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/130-A
(KOPE) 		1738003000NRG24241020231011208 24/10/2023 Kalpana Bhure 1738003WL048241 Kalpana Bhure 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 KalpanaBhure BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/137
(KOPE) 		1738003000NRG24241020231011209 24/10/2023 Veena 1738003WL048241 Veena 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Veena BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/138
(KOPE) 		1738003000NRG24241020231011210 24/10/2023 ANUSAYA 1738003WL048241 ANUSAYA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 ANUSAYA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/142
(KOPE) 		1738003000NRG24241020231011211 24/10/2023 Laxmi 1738003WL048241 Laxmi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Laxmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003000NRG24241020231011212 24/10/2023 Sarita 1738003WL048241 Sarita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Sarita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003000NRG24241020231011213 24/10/2023 Hirvan Jamre 1738003WL048241 Hirvan Jamre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 HirvanJamre FINO PAYMENTS BANK LTD(608001)
12 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003000NRG24241020231011214 24/10/2023 Asha 1738003WL048241 Asha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Asha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003000NRG24241020231011215 24/10/2023 Kavita Borikar 1738003WL048241 Kavita Borikar 00051 MAHB0000795 1326 1326 Processed 10/11/2023 290140420 KavitaBorikar STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-048-001/165-A
(KOPE) 		1738003000NRG24241020231011216 24/10/2023 Fulvanti 1738003WL048241 Fulvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Fulvanti BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/167
(KOPE) 		1738003000NRG24241020231011217 24/10/2023 Parvati 1738003WL048241 Parvati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Parvati BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/17
(KOPE) 		1738003048NRG24231020231008798 24/10/2023 Munnibai 1738003048WL048160 Munnibai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Munnibai BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/186
(KOPE) 		1738003000NRG24241020231011218 24/10/2023 Seema 1738003WL048241 Seema 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Seema BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/195
(KOPE) 		1738003000NRG24241020231011219 24/10/2023 Hirvanta 1738003WL048241 Hirvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Hirvanta BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/196
(KOPE) 		1738003000NRG24241020231011220 24/10/2023 SHILABAI 1738003WL048241 SHILABAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003000NRG24241020231011221 24/10/2023 Mangala bai 1738003WL048241 Mangala bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Mangalabai BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003000NRG24241020231011222 24/10/2023 Pustkala 1738003WL048241 Pustkala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Pustkala BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003000NRG24241020231011223 24/10/2023 Mulkaraj 1738003WL048241 Mulkaraj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Mulkaraj BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/209
(KOPE) 		1738003000NRG24241020231011224 24/10/2023 Sanjubai 1738003WL048241 Sanjubai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sanjubai BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/217
(KOPE) 		1738003000NRG24241020231011225 24/10/2023 Santkala 1738003WL048241 Santkala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Santkala INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-048-001/224-A
(KOPE) 		1738003000NRG24241020231011226 24/10/2023 Hanskala Chouhan 1738003WL048241 Hanskala Chouhan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 HanskalaChouhan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/228-B
(KOPE) 		1738003000NRG24241020231011227 24/10/2023 Anita 1738003WL048241 Anita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Anita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/228-C
(KOPE) 		1738003000NRG24241020231011228 24/10/2023 Meera 1738003WL048241 Meera 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Meera BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/229
(KOPE) 		1738003000NRG24241020231011229 24/10/2023 Kiran Kumle 1738003WL048241 Kiran Kumle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 KiranKumle INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003000NRG24241020231011230 24/10/2023 Ritu 1738003WL048241 Ritu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Ritu BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003000NRG24241020231011231 24/10/2023 Premlata 1738003WL048241 Premlata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-048-001/235
(KOPE) 		1738003048NRG24231020231008799 24/10/2023 Omkala 1738003048WL048160 Omkala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Omkala INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-048-001/237
(KOPE) 		1738003000NRG24241020231011232 24/10/2023 Hemlata 1738003WL048241 Hemlata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-048-001/248
(KOPE) 		1738003000NRG24241020231011233 24/10/2023 MUNNALAL 1738003WL048241 MUNNALAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 MUNNALAL BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/248-A
(KOPE) 		1738003000NRG24241020231011234 24/10/2023 Sangita 1738003WL048241 Sangita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Sangita BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/252-A
(KOPE) 		1738003000NRG24241020231011235 24/10/2023 Kaoshal 1738003WL048241 Kaoshal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Kaoshal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/252-B
(KOPE) 		1738003000NRG24241020231011236 24/10/2023 Gaytree 1738003WL048241 Gaytree 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Gaytree BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/257
(KOPE) 		1738003000NRG24241020231011237 24/10/2023 Sunita 1738003WL048241 Sunita 00051 MAHB0000795 442 442 Processed 09/11/2023 290140420 Sunita BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/259
(KOPE) 		1738003000NRG24241020231011238 24/10/2023 Savita Gharde 1738003WL048241 Savita Gharde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 SavitaGharde BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24231020231008723 24/10/2023 Meena Neware 1738003048WL048158 Meena Neware 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 MeenaNeware BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/267-A
(KOPE) 		1738003048NRG24231020231008724 24/10/2023 Sumitra 1738003048WL048158 Sumitra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sumitra BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24231020231008725 24/10/2023 Chhaman Bhonde 1738003048WL048158 Chhaman Bhonde 00051 MAHB0000795 884 884 Processed 09/11/2023 290140420 ChhamanBhonde BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24231020231008726 24/10/2023 Sarita 1738003048WL048158 Sarita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-048-001/276-A
(KOPE) 		1738003048NRG24231020231008801 24/10/2023 Uma 1738003048WL048160 Uma 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Uma BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/278
(KOPE) 		1738003048NRG24231020231008727 24/10/2023 Shushila 1738003048WL048158 Shushila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Shushila BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/283
(KOPE) 		1738003000NRG24241020231011239 24/10/2023 Sampta 1738003WL048241 Sampta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sampta BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-048-001/283-A
(KOPE) 		1738003048NRG24231020231008728 24/10/2023 Dhanvanta 1738003048WL048158 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Dhanvanta BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-048-001/287
(KOPE) 		1738003048NRG24231020231008802 24/10/2023 durgaprasad 1738003048WL048160 durgaprasad 00051 MAHB0000795 884 884 Processed 09/11/2023 290140420 durgaprasad BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-048-001/288-A
(KOPE) 		1738003000NRG24241020231011240 24/10/2023 Sunita 1738003WL048241 Sunita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sunita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-048-001/290
(KOPE) 		1738003048NRG24231020231008729 24/10/2023 Basanti 1738003048WL048158 Basanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Basanti BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-048-001/302
(KOPE) 		1738003000NRG24241020231011242 24/10/2023 Chandrakala Lanjewar 1738003WL048241 Chandrakala Lanjewar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 ChandrakalaLanjewar BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-048-001/302-B
(KOPE) 		1738003000NRG24241020231011244 24/10/2023 Temna 1738003WL048241 Temna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Temna BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003000NRG24241020231011245 24/10/2023 Manlabai 1738003WL048241 Manlabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Manlabai BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-048-001/313
(KOPE) 		1738003048NRG24231020231008803 24/10/2023 Durgan Mukesh Choudhari 1738003048WL048160 Durgan Mukesh Choudhari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 DurganMukeshChoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24231020231008730 24/10/2023 shobharam 1738003048WL048158 shobharam 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 shobharam BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24231020231008731 24/10/2023 sukvanta 1738003048WL048158 sukvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 sukvanta INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003000NRG24241020231011246 24/10/2023 Jaiyvanta 1738003WL048241 Jaiyvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Jaiyvanta BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-048-001/324
(KOPE) 		1738003000NRG24241020231011247 24/10/2023 Aaradhana 1738003WL048241 Aaradhana 00051 MAHB0000795 221 221 Processed 09/11/2023 290140420 Aaradhana INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24231020231008732 24/10/2023 Tarachand 1738003048WL048158 Tarachand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Tarachand BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003048NRG24231020231008733 24/10/2023 Geeta Achare 1738003048WL048158 Geeta Achare 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 GeetaAchare BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-048-001/336
(KOPE) 		1738003000NRG24241020231011248 24/10/2023 Sulkan 1738003WL048241 Sulkan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sulkan BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003048NRG24231020231008804 24/10/2023 Sarita 1738003048WL048160 Sarita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sarita BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-048-001/340
(KOPE) 		1738003000NRG24241020231011249 24/10/2023 koatikabai 1738003WL048241 koatikabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 koatikabai INDIA POST PAYMENTS BANK LIMITED(508528)
63 LALBARRA MP-38-003-048-001/340-A
(KOPE) 		1738003000NRG24241020231011250 24/10/2023 Kavita 1738003WL048241 Kavita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Kavita BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-048-001/350-A
(KOPE) 		1738003048NRG24231020231008734 24/10/2023 Santoshi 1738003048WL048158 Santoshi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Santoshi BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-048-001/36
(KOPE) 		1738003048NRG24231020231008805 24/10/2023 Kamla bai Neware 1738003048WL048160 Kamla bai Neware 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 KamlabaiNeware INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003000NRG24241020231011252 24/10/2023 Aasha 1738003WL048241 Aasha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-048-001/361-A
(KOPE) 		1738003000NRG24241020231011253 24/10/2023 Priti 1738003WL048241 Priti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Priti BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24231020231008735 24/10/2023 Chaenlal 1738003048WL048158 Chaenlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Chaenlal BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-048-001/370-A
(KOPE) 		1738003048NRG24231020231008736 24/10/2023 Seeta 1738003048WL048158 Seeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Seeta BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24231020231008737 24/10/2023 Bhikamchand 1738003048WL048158 Bhikamchand 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Bhikamchand BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-048-001/372
(KOPE) 		1738003048NRG24231020231008738 24/10/2023 Chandralekha 1738003048WL048158 Chandralekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Chandralekha BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003000NRG24241020231011254 24/10/2023 kanhiya 1738003WL048241 kanhiya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 kanhiya BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-048-001/380-A
(KOPE) 		1738003048NRG24231020231008739 24/10/2023 Kavita gharde 1738003048WL048158 Kavita gharde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Kavitagharde BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24231020231008806 24/10/2023 Babita Maravi 1738003048WL048160 Babita Maravi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 BabitaMaravi BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-048-001/390
(KOPE) 		1738003000NRG24241020231011255 24/10/2023 Surman 1738003WL048241 Surman 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Surman BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003000NRG24241020231011256 24/10/2023 Amit 1738003WL048241 Amit 00051 MAHB0000795 884 884 Processed 09/11/2023 290140420 Amit BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003048NRG24231020231008740 24/10/2023 Pardeshi 1738003048WL048158 Pardeshi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Pardeshi BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24231020231008741 24/10/2023 Anusya 1738003048WL048158 Anusya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Anusya BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-048-001/416
(KOPE) 		1738003048NRG24231020231008742 24/10/2023 sayvanta 1738003048WL048158 sayvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 sayvanta BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003000NRG24241020231011257 24/10/2023 Sima 1738003WL048241 Sima 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sima FINO PAYMENTS BANK LTD(608001)
81 LALBARRA MP-38-003-048-001/422
(KOPE) 		1738003048NRG24231020231008743 24/10/2023 Savita Deshmukh 1738003048WL048158 Savita Deshmukh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 SavitaDeshmukh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-048-001/43
(KOPE) 		1738003000NRG24241020231011258 24/10/2023 BABITABAI 1738003WL048241 BABITABAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 BABITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-048-001/433
(KOPE) 		1738003048NRG24231020231008807 24/10/2023 Sangita 1738003048WL048160 Sangita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Sangita BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-048-001/438
(KOPE) 		1738003000NRG24241020231011259 24/10/2023 YESHULA 1738003WL048241 YESHULA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 YESHULA BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-048-001/442
(KOPE) 		1738003000NRG24241020231011261 24/10/2023 Sarvesh Pancheshwar 1738003WL048241 Sarvesh Pancheshwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 SarveshPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-048-001/445
(KOPE) 		1738003000NRG24241020231011262 24/10/2023 KUMRAN 1738003WL048241 KUMRAN 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 KUMRAN BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-048-001/445-A
(KOPE) 		1738003048NRG24231020231008744 24/10/2023 Lata 1738003048WL048158 Lata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Lata BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24231020231008745 24/10/2023 Mamta 1738003048WL048158 Mamta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-048-001/471
(KOPE) 		1738003048NRG24231020231008746 24/10/2023 Rameshwari Chouhan 1738003048WL048158 Rameshwari Chouhan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 RameshwariChouhan BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24231020231008747 24/10/2023 Jitendra Rahangdale 1738003048WL048158 Jitendra Rahangdale 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 JitendraRahangdale BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-048-001/48
(KOPE) 		1738003048NRG24231020231008808 24/10/2023 RAMPRASAD 1738003048WL048160 RAMPRASAD 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 RAMPRASAD BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-048-001/494
(KOPE) 		1738003048NRG24231020231008748 24/10/2023 Anjna 1738003048WL048158 Anjna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Anjna BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-048-001/501
(KOPE) 		1738003048NRG24231020231008749 24/10/2023 Nisha Goutam 1738003048WL048158 Nisha Goutam 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 NishaGoutam BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24231020231008750 24/10/2023 Chitra Sonvane 1738003048WL048158 Chitra Sonvane 00051 MAHB0000795 884 884 Processed 09/11/2023 290140420 ChitraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
95 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003000NRG24241020231011263 24/10/2023 Sarita Patle 1738003WL048241 Sarita Patle 00051 MAHB0000795 1326 1326 Processed 10/11/2023 290140420 SaritaPatle STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-048-001/550
(KOPE) 		1738003048NRG24231020231008751 24/10/2023 Nirmla 1738003048WL048158 Nirmla 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Nirmla BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003000NRG24241020231011264 24/10/2023 Pustkala 1738003WL048241 Pustkala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Pustkala BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-048-001/61-A
(KOPE) 		1738003000NRG24241020231011265 24/10/2023 Shyamkala Kumle 1738003WL048241 Shyamkala Kumle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 ShyamkalaKumle BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-048-001/61-B
(KOPE) 		1738003000NRG24241020231011266 24/10/2023 Pustkala Kumle 1738003WL048241 Pustkala Kumle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 PustkalaKumle INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-048-001/63
(KOPE) 		1738003000NRG24241020231011267 24/10/2023 Renuka 1738003WL048241 Renuka 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Renuka BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-048-001/64
(KOPE) 		1738003000NRG24241020231011268 24/10/2023 Dhurpta 1738003WL048241 Dhurpta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 290140420 Dhurpta BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-048-001/74
(KOPE) 		1738003000NRG24241020231011269 24/10/2023 Hiran 1738003WL048241 Hiran 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Hiran INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24231020231008752 24/10/2023 Chaenlal 1738003048WL048158 Chaenlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 290140420 Chaenlal BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-048-001/98
(KOPE) 		1738003000NRG24241020231011270 24/10/2023 ASHABAI 1738003WL048241 ASHABAI 00051 MAHB0000795 884 884 Processed 09/11/2023 290140420 ASHABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 127517 127517
105 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003000NRG24241020231011105 24/10/2023 nirmala 1738003WL048240 nirmala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 nirmala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-056-001/125
(CHANDPURI) 		1738003000NRG24241020231011107 24/10/2023 priyanka 1738003WL048240 priyanka 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 priyanka CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-056-001/128-A
(CHANDPURI) 		1738003000NRG24241020231011108 24/10/2023 saroj 1738003WL048240 saroj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 saroj CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-056-001/128-A
(CHANDPURI) 		1738003000NRG24241020231011109 24/10/2023 sulabati 1738003WL048240 sulabati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sulabati CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-056-001/133-A
(CHANDPURI) 		1738003000NRG24241020231011111 24/10/2023 reeta 1738003WL048240 reeta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 reeta CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-056-001/137
(CHANDPURI) 		1738003000NRG24241020231011112 24/10/2023 sanjeet kumar 1738003WL048240 sanjeet kumar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sanjeetkumar CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003000NRG24241020231011116 24/10/2023 asha 1738003WL048240 asha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 asha CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-056-001/148
(CHANDPURI) 		1738003000NRG24241020231011115 24/10/2023 dhanlal 1738003WL048240 dhanlal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LALBARRA MP-38-003-056-001/155-A
(CHANDPURI) 		1738003000NRG24241020231011118 24/10/2023 kavita 1738003WL048240 kavita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 kavita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-056-001/155-A
(CHANDPURI) 		1738003000NRG24241020231011117 24/10/2023 rajkumar 1738003WL048240 rajkumar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 rajkumar CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-056-001/167
(CHANDPURI) 		1738003000NRG24241020231011119 24/10/2023 Jaglal 1738003WL048240 Jaglal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Jaglal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-056-001/18
(CHANDPURI) 		1738003000NRG24241020231011120 24/10/2023 baidhraj 1738003WL048240 baidhraj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 baidhraj CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-056-001/18
(CHANDPURI) 		1738003000NRG24241020231011122 24/10/2023 Housilal 1738003WL048240 Housilal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Housilal CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-056-001/18
(CHANDPURI) 		1738003000NRG24241020231011121 24/10/2023 koutika 1738003WL048240 koutika 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 koutika CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-056-001/187
(CHANDPURI) 		1738003000NRG24241020231011123 24/10/2023 yamuna 1738003WL048240 yamuna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 yamuna CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003000NRG24241020231011124 24/10/2023 dharamsingh 1738003WL048240 dharamsingh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 dharamsingh INDIAN OVERSEAS BANK(508541)
121 LALBARRA MP-38-003-056-001/189
(CHANDPURI) 		1738003000NRG24241020231011125 24/10/2023 sanju 1738003WL048240 sanju 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sanju CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-056-001/191
(CHANDPURI) 		1738003000NRG24241020231011126 24/10/2023 haseenaparven 1738003WL048240 haseenaparven 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 haseenaparven CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-056-001/191
(CHANDPURI) 		1738003000NRG24241020231011128 24/10/2023 sahbaj 1738003WL048240 sahbaj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sahbaj INDIA POST PAYMENTS BANK LIMITED(508528)
124 LALBARRA MP-38-003-056-001/191
(CHANDPURI) 		1738003000NRG24241020231011127 24/10/2023 salman 1738003WL048240 salman 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 salman CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-056-001/2-A
(CHANDPURI) 		1738003000NRG24241020231011129 24/10/2023 rewtan bai 1738003WL048240 rewtan bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 rewtanbai CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-056-001/206
(CHANDPURI) 		1738003000NRG24241020231011130 24/10/2023 sadeka 1738003WL048240 sadeka 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sadeka CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003000NRG24241020231011133 24/10/2023 dinesh 1738003WL048240 dinesh 00089 CBIN0281986 1326 1326 Processed 10/11/2023 290140420 dinesh STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-056-001/209
(CHANDPURI) 		1738003000NRG24241020231011132 24/10/2023 Sitaram 1738003WL048240 Sitaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Sitaram CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-056-001/225
(CHANDPURI) 		1738003000NRG24241020231011136 24/10/2023 samim 1738003WL048240 samim 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 samim CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-056-001/225
(CHANDPURI) 		1738003000NRG24241020231011135 24/10/2023 yasin khan 1738003WL048240 yasin khan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 yasinkhan CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-056-001/227
(CHANDPURI) 		1738003000NRG24241020231011137 24/10/2023 Dharasingh 1738003WL048240 Dharasingh 00089 CBIN0281986 1326 1326 Processed 10/11/2023 290140420 Dharasingh STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-056-001/227
(CHANDPURI) 		1738003000NRG24241020231011138 24/10/2023 sarsvati 1738003WL048240 sarsvati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sarsvati CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-056-001/231-A
(CHANDPURI) 		1738003000NRG24241020231011139 24/10/2023 Dashvan 1738003WL048240 Dashvan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Dashvan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-056-001/235-A
(CHANDPURI) 		1738003000NRG24241020231011140 24/10/2023 shivkumar 1738003WL048240 shivkumar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 shivkumar INDIAN OVERSEAS BANK(508541)
135 LALBARRA MP-38-003-056-001/244-A
(CHANDPURI) 		1738003000NRG24241020231011142 24/10/2023 ragini 1738003WL048240 ragini 00089 CBIN0281986 884 884 Processed 09/11/2023 290140420 ragini BANK OF BARODA(606985)
136 LALBARRA MP-38-003-056-001/246-A
(CHANDPURI) 		1738003000NRG24241020231011143 24/10/2023 jayram 1738003WL048240 jayram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 jayram CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-056-001/254
(CHANDPURI) 		1738003000NRG24241020231011146 24/10/2023 Chandrakala 1738003WL048240 Chandrakala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Chandrakala CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24241020231011147 24/10/2023 kamlabai 1738003WL048240 kamlabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 kamlabai CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-056-001/256
(CHANDPURI) 		1738003000NRG24241020231011148 24/10/2023 parvati 1738003WL048240 parvati 00089 CBIN0281986 1326 1326 Processed 10/11/2023 290140420 parvati STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003000NRG24241020231011150 24/10/2023 Bindiya 1738003WL048240 Bindiya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Bindiya CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-056-001/259
(CHANDPURI) 		1738003000NRG24241020231011149 24/10/2023 gyansingh 1738003WL048240 gyansingh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 gyansingh CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003000NRG24241020231011151 24/10/2023 sunita 1738003WL048240 sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sunita CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-056-001/269
(CHANDPURI) 		1738003000NRG24241020231011152 24/10/2023 Suresh 1738003WL048240 Suresh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Suresh CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-056-001/28-A
(CHANDPURI) 		1738003000NRG24241020231011153 24/10/2023 dhanraj 1738003WL048240 dhanraj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 dhanraj CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24241020231011156 24/10/2023 manju 1738003WL048240 manju 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 manju JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LALBARRA MP-38-003-056-001/30
(CHANDPURI) 		1738003000NRG24241020231011155 24/10/2023 saroj 1738003WL048240 saroj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 saroj CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-056-001/300
(CHANDPURI) 		1738003000NRG24241020231011157 24/10/2023 Dhansing 1738003WL048240 Dhansing 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Dhansing CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003000NRG24241020231011159 24/10/2023 sawanlal 1738003WL048240 sawanlal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 sawanlal CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003000NRG24241020231011160 24/10/2023 Surmila 1738003WL048240 Surmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 Surmila CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-056-001/311-A
(CHANDPURI) 		1738003000NRG24241020231011161 24/10/2023 laxmi 1738003WL048240 laxmi 00089 CBIN0281986 1326 1326 Processed 10/11/2023 290140420 laxmi STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-056-001/312
(CHANDPURI) 		1738003000NRG24241020231011164 24/10/2023 geetabai 1738003WL048240 geetabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 geetabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-056-001/340
(CHANDPURI) 		1738003000NRG24241020231011168 24/10/2023 rukyabegam 1738003WL048240 rukyabegam 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 rukyabegam CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-056-001/345
(CHANDPURI) 		1738003000NRG24241020231011169 24/10/2023 bhumeshwar rana 1738003WL048240 bhumeshwar rana 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140420 bhumeshwarrana BANK OF MAHARASHTRA(607387)
SubTotal 64532 64532
154 LALBARRA MP-38-003-056-001/124-A
(CHANDPURI) 		1738003000NRG24241020231011104 24/10/2023 prakash 1738003WL048240 prakash 00177 IOBA0002873 1326 1326 Processed 09/11/2023 290140420 prakash INDIAN OVERSEAS BANK(508541)
155 LALBARRA MP-38-003-056-001/312
(CHANDPURI) 		1738003000NRG24241020231011165 24/10/2023 shivani 1738003WL048240 shivani 00177 IOBA0002873 1326 1326 Processed 09/11/2023 290140420 shivani INDIAN OVERSEAS BANK(508541)
SubTotal 2652 2652
156 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003000NRG24241020231011241 24/10/2023 Indal Ramteke 1738003WL048241 Indal Ramteke 00415 SBIN0000499 1326 1326 Processed 09/11/2023 290140420 IndalRamteke BANK OF MAHARASHTRA(607387)
157 LALBARRA MP-38-003-048-001/302-A
(KOPE) 		1738003000NRG24241020231011243 24/10/2023 Dharmashila 1738003WL048241 Dharmashila 00415 SBIN0000499 1105 1105 Processed 10/11/2023 290140420 Dharmashila STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-048-001/344-A
(KOPE) 		1738003000NRG24241020231011251 24/10/2023 Sandhya 1738003WL048241 Sandhya 00415 SBIN0000499 1326 1326 Processed 10/11/2023 290140420 Sandhya STATE BANK OF INDIA(508548)
SubTotal 3757 3757
159 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003000NRG24241020231011100 24/10/2023 Jhankar 1738003WL048240 Jhankar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 290140420 Jhankar CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003000NRG24241020231011101 24/10/2023 Lateshwari 1738003WL048240 Lateshwari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140420 Lateshwari STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-056-001/133-A
(CHANDPURI) 		1738003000NRG24241020231011110 24/10/2023 bhuvan 1738003WL048240 bhuvan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140420 bhuvan STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-056-001/28-A
(CHANDPURI) 		1738003000NRG24241020231011154 24/10/2023 lalita 1738003WL048240 lalita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140420 lalita STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-056-001/311-B
(CHANDPURI) 		1738003000NRG24241020231011163 24/10/2023 Roshani Parte 1738003WL048240 Roshani Parte 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140420 RoshaniParte STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-056-001/323
(CHANDPURI) 		1738003000NRG24241020231011166 24/10/2023 nisha 1738003WL048240 nisha 00415 SBIN0012150 1105 1105 Processed 09/11/2023 290140420 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
165 LALBARRA MP-38-003-056-001/110
(CHANDPURI) 		1738003000NRG24241020231011102 24/10/2023 anupsingh 1738003WL048240 anupsingh 00468 UBIN0559440 1326 1326 Processed 09/11/2023 290140420 anupsingh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
166 LALBARRA MP-38-003-056-001/144
(CHANDPURI) 		1738003000NRG24241020231011114 24/10/2023 sangita 1738003WL048240 sangita 00688 FINO0001446 1326 1326 Processed 09/11/2023 290140420 sangita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 210171 210171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_241023APB_FTO_330092 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_241023APB_FTO_330092 Bank of Maharastra MAHB0000795 KHAMARIA 127517
3 LALBARRA MP1738003_241023APB_FTO_330092 Central Bank Of India CBIN0281986 GARHA (KANKI) 64532
4 LALBARRA MP1738003_241023APB_FTO_330092 Indian Overseas Bank IOBA0002873 BALAGHAT 2652
5 LALBARRA MP1738003_241023APB_FTO_330092 State Bank of India SBIN0000499 WARASEONI 3757
6 LALBARRA MP1738003_241023APB_FTO_330092 State Bank of India SBIN0012150 LALBURRA 7735
7 LALBARRA MP1738003_241023APB_FTO_330092 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1326
8 LALBARRA MP1738003_241023APB_FTO_330092 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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