Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:20 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_291023APB_FTO_336697
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-38-003-025-001/29
(LOHARA) 		1738003025NRG24291020231035735 29/10/2023 GAYTREE 1738003025WL049278 GAYTREE 00051 MAHB0000795 3315 3315 Processed 09/11/2023 288381943 GAYTREE BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
2 LALBARRA MP-38-003-031-001/106
(BAGHOLI) 		1738003000NRG24291020231036702 29/10/2023 patiram 1738003WL049314 patiram 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 patiram CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-031-001/156
(BAGHOLI) 		1738003000NRG24291020231036703 29/10/2023 najaf khan 1738003WL049314 najaf khan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 najafkhan CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-031-001/164-A
(BAGHOLI) 		1738003000NRG24291020231036704 29/10/2023 ajay kumar 1738003WL049314 ajay kumar 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 ajaykumar CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-031-001/173
(BAGHOLI) 		1738003000NRG24291020231036707 29/10/2023 madanlal 1738003WL049314 madanlal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 madanlal CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-031-001/175
(BAGHOLI) 		1738003000NRG24291020231036708 29/10/2023 ashok 1738003WL049314 ashok 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 ashok CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003000NRG24291020231036709 29/10/2023 sivprashad 1738003WL049314 sivprashad 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 sivprashad CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-031-001/187
(BAGHOLI) 		1738003000NRG24291020231036711 29/10/2023 campawati 1738003WL049314 campawati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 campawati CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003000NRG24291020231036712 29/10/2023 mahesh 1738003WL049314 mahesh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 mahesh CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24291020231036713 29/10/2023 ganesh 1738003WL049314 ganesh 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 ganesh CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-031-001/190
(BAGHOLI) 		1738003000NRG24291020231036714 29/10/2023 patiram 1738003WL049314 patiram 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 patiram CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-031-001/2
(BAGHOLI) 		1738003000NRG24291020231036715 29/10/2023 geeta 1738003WL049314 geeta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 geeta CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-031-001/215
(BAGHOLI) 		1738003000NRG24291020231036718 29/10/2023 Jamil Khan 1738003WL049314 Jamil Khan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 JamilKhan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003000NRG24291020231036719 29/10/2023 pramila 1738003WL049314 pramila 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 pramila STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-031-001/241
(BAGHOLI) 		1738003000NRG24291020231036720 29/10/2023 shabana 1738003WL049314 shabana 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 shabana CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-031-001/243
(BAGHOLI) 		1738003000NRG24291020231036721 29/10/2023 hemlata 1738003WL049314 hemlata 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 hemlata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003000NRG24291020231036722 29/10/2023 narendra 1738003WL049314 narendra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 narendra CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-031-001/301
(BAGHOLI) 		1738003000NRG24291020231036724 29/10/2023 sulkan 1738003WL049314 sulkan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 sulkan CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-031-001/301-A
(BAGHOLI) 		1738003000NRG24291020231036725 29/10/2023 esulal 1738003WL049314 esulal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 esulal CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-031-001/302
(BAGHOLI) 		1738003000NRG24291020231036726 29/10/2023 manish 1738003WL049314 manish 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 manish STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-031-001/306
(BAGHOLI) 		1738003000NRG24291020231036727 29/10/2023 urmila 1738003WL049314 urmila 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 urmila CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-031-001/307
(BAGHOLI) 		1738003000NRG24291020231036728 29/10/2023 radheshyam 1738003WL049314 radheshyam 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 radheshyam CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-031-001/313
(BAGHOLI) 		1738003000NRG24291020231036729 29/10/2023 mubina 1738003WL049314 mubina 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 mubina INDUSIND BANK(607189)
24 LALBARRA MP-38-003-031-001/324
(BAGHOLI) 		1738003000NRG24291020231036730 29/10/2023 bhudram 1738003WL049314 bhudram 00089 CBIN0281100 442 442 Processed 08/11/2023 288381943 bhudram CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003000NRG24291020231036731 29/10/2023 ramprashad 1738003WL049314 ramprashad 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 ramprashad CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-031-001/386
(BAGHOLI) 		1738003000NRG24291020231036733 29/10/2023 nimala 1738003WL049314 nimala 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 nimala CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-031-001/432
(BAGHOLI) 		1738003000NRG24291020231036736 29/10/2023 dilesh 1738003WL049314 dilesh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 dilesh CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-031-001/432
(BAGHOLI) 		1738003000NRG24291020231036735 29/10/2023 kunjlata 1738003WL049314 kunjlata 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 kunjlata CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-031-001/435
(BAGHOLI) 		1738003000NRG24291020231036738 29/10/2023 sheela 1738003WL049314 sheela 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 sheela CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-031-001/436
(BAGHOLI) 		1738003000NRG24291020231036739 29/10/2023 fatma 1738003WL049314 fatma 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 fatma CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-031-001/51
(BAGHOLI) 		1738003000NRG24291020231036741 29/10/2023 PRAKASH 1738003WL049314 PRAKASH 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 PRAKASH CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-031-001/521
(BAGHOLI) 		1738003000NRG24291020231036742 29/10/2023 puspa 1738003WL049314 puspa 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 puspa CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-031-001/80
(BAGHOLI) 		1738003000NRG24291020231036743 29/10/2023 rajaram 1738003WL049314 rajaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288381943 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003000NRG24291020231036745 29/10/2023 puspa 1738003WL049314 puspa 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 puspa CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-031-001/99
(BAGHOLI) 		1738003000NRG24291020231036746 29/10/2023 lalita 1738003WL049314 lalita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 lalita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003059NRG24291020231036993 29/10/2023 Baigin 1738003059WL049323 Baigin 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Baigin CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24291020231036973 29/10/2023 Bhagrta 1738003059WL049322 Bhagrta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Bhagrta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003059NRG24291020231036974 29/10/2023 Mishri 1738003059WL049322 Mishri 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Mishri STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-059-002/105-A
(BAMHANI) 		1738003059NRG24291020231036975 29/10/2023 anita 1738003059WL049322 anita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 anita CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24291020231036976 29/10/2023 khileshwari 1738003059WL049322 khileshwari 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 khileshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003059NRG24291020231036977 29/10/2023 Rambati 1738003059WL049322 Rambati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Rambati CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/115
(BAMHANI) 		1738003059NRG24291020231036978 29/10/2023 durgesh 1738003059WL049322 durgesh 00089 CBIN0281100 884 884 Processed 08/11/2023 288381943 durgesh STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-059-002/119-A
(BAMHANI) 		1738003059NRG24291020231036980 29/10/2023 Aachal 1738003059WL049322 Aachal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Aachal CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24291020231036981 29/10/2023 Gayatri 1738003059WL049322 Gayatri 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Gayatri CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003059NRG24291020231036982 29/10/2023 Rupchand 1738003059WL049322 Rupchand 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Rupchand CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/122-A
(BAMHANI) 		1738003059NRG24291020231036983 29/10/2023 Anita 1738003059WL049322 Anita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Anita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003059NRG24291020231036984 29/10/2023 Tursan 1738003059WL049322 Tursan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-059-002/126-A
(BAMHANI) 		1738003059NRG24291020231036986 29/10/2023 Bhumeshwari 1738003059WL049322 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Bhumeshwari CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24291020231036994 29/10/2023 Imla 1738003059WL049323 Imla 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Imla CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/128-A
(BAMHANI) 		1738003059NRG24291020231036995 29/10/2023 Rita 1738003059WL049323 Rita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Rita STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003059NRG24291020231036996 29/10/2023 Dyawanti 1738003059WL049323 Dyawanti 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Dyawanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003059NRG24291020231036987 29/10/2023 Kailash 1738003059WL049322 Kailash 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Kailash CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003059NRG24291020231036997 29/10/2023 Rekha 1738003059WL049323 Rekha 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 Rekha CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/132-B
(BAMHANI) 		1738003059NRG24291020231036988 29/10/2023 yasoda 1738003059WL049322 yasoda 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 yasoda CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/132-C
(BAMHANI) 		1738003059NRG24291020231036998 29/10/2023 Anita 1738003059WL049323 Anita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Anita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/137
(BAMHANI) 		1738003059NRG24291020231036989 29/10/2023 Pramila 1738003059WL049322 Pramila 00089 CBIN0281100 221 221 Processed 08/11/2023 288381943 Pramila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/141
(BAMHANI) 		1738003059NRG24291020231036990 29/10/2023 Gajra 1738003059WL049322 Gajra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Gajra CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/144
(BAMHANI) 		1738003059NRG24291020231036991 29/10/2023 Ramkali 1738003059WL049322 Ramkali 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Ramkali CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003059NRG24291020231037020 29/10/2023 sauvanta 1738003059WL049325 sauvanta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 sauvanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003059NRG24291020231036999 29/10/2023 Devalabai 1738003059WL049323 Devalabai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Devalabai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003059NRG24291020231037021 29/10/2023 Radhika 1738003059WL049325 Radhika 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Radhika CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/150-A
(BAMHANI) 		1738003059NRG24291020231037022 29/10/2023 rekha 1738003059WL049325 rekha 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 rekha CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/151
(BAMHANI) 		1738003059NRG24291020231037023 29/10/2023 meena 1738003059WL049325 meena 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 meena CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/153-A
(BAMHANI) 		1738003059NRG24291020231037024 29/10/2023 Reetu 1738003059WL049325 Reetu 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Reetu CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003059NRG24291020231037025 29/10/2023 Ranjita Lange 1738003059WL049325 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 RanjitaLange CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003059NRG24291020231037026 29/10/2023 Sangita 1738003059WL049325 Sangita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Sangita CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003059NRG24291020231037027 29/10/2023 manjoo 1738003059WL049325 manjoo 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 manjoo CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/163
(BAMHANI) 		1738003059NRG24291020231037028 29/10/2023 Gosharam 1738003059WL049325 Gosharam 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 Gosharam CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/164
(BAMHANI) 		1738003059NRG24291020231037029 29/10/2023 Geeta 1738003059WL049325 Geeta 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 Geeta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003059NRG24291020231037030 29/10/2023 madan 1738003059WL049325 madan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288381943 madan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-059-002/167-A
(BAMHANI) 		1738003059NRG24291020231037004 29/10/2023 Rajaram 1738003059WL049324 Rajaram 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Rajaram CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003059NRG24291020231037005 29/10/2023 madhuri 1738003059WL049324 madhuri 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 madhuri STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003059NRG24291020231037006 29/10/2023 sukwanti 1738003059WL049324 sukwanti 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 sukwanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003059NRG24291020231037000 29/10/2023 Deeplata 1738003059WL049323 Deeplata 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Deeplata CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24291020231037007 29/10/2023 Divya Vaidh 1738003059WL049324 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 DivyaVaidh STATE BANK OF INDIA(508548)
76 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003059NRG24291020231037008 29/10/2023 kavita 1738003059WL049324 kavita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 kavita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/184
(BAMHANI) 		1738003059NRG24291020231037009 29/10/2023 parwati 1738003059WL049324 parwati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 parwati CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003059NRG24291020231037010 29/10/2023 Anita 1738003059WL049324 Anita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24291020231037011 29/10/2023 kanta 1738003059WL049324 kanta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 kanta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/192-A
(BAMHANI) 		1738003059NRG24291020231037013 29/10/2023 Dipika 1738003059WL049324 Dipika 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288381943 Dipika JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
81 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003059NRG24291020231037016 29/10/2023 Raju 1738003059WL049324 Raju 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Raju CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24291020231037018 29/10/2023 Fuvamta 1738003059WL049324 Fuvamta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Fuvamta CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/2
(BAMHANI) 		1738003059NRG24291020231037019 29/10/2023 Mika Bai 1738003059WL049324 Mika Bai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 MikaBai INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003059NRG24291020231037002 29/10/2023 Taruna 1738003059WL049323 Taruna 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288381943 Taruna STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003059NRG24291020231037003 29/10/2023 Ombati 1738003059WL049323 Ombati 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288381943 Ombati CENTRAL BANK OF INDIA(607115)
SubTotal 106964 106964
86 LALBARRA MP-38-003-013-001/484
(MURJHAD) 		1738003013NRG24291020231036010 29/10/2023 Bhagwanta Bai 1738003013WL049289 Bhagwanta Bai 00089 CBIN0281924 221 221 Processed 08/11/2023 288381943 BhagwantaBai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-033-001/465
(MOHGAON DH) 		1738003000NRG24291020231036781 29/10/2023 JITENDRA 1738003WL049316 JITENDRA 00089 CBIN0281924 1326 1326 Processed 08/11/2023 288381943 JITENDRA STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-033-001/543-B
(MOHGAON DH) 		1738003000NRG24291020231036782 29/10/2023 Parvati 1738003WL049316 Parvati 00089 CBIN0281924 1326 1326 Processed 08/11/2023 288381943 Parvati CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-033-001/83
(MOHGAON DH) 		1738003000NRG24291020231036784 29/10/2023 saijawanti 1738003WL049316 saijawanti 00089 CBIN0281924 1326 1326 Processed 08/11/2023 288381943 saijawanti CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
90 LALBARRA MP-38-003-040-001/156
(MOHGAONJA) 		1738003040NRG24291020231036225 29/10/2023 deviparsad 1738003040WL049300 deviparsad 00089 CBIN0281982 884 884 Processed 08/11/2023 288381943 deviparsad STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003040NRG24291020231036226 29/10/2023 likkhan 1738003040WL049300 likkhan 00089 CBIN0281982 1547 1547 Processed 08/11/2023 288381943 likkhan CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-040-001/99-B
(MOHGAONJA) 		1738003040NRG24291020231036227 29/10/2023 atmaram 1738003040WL049300 atmaram 00089 CBIN0281982 1547 1547 Processed 08/11/2023 288381943 atmaram CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
93 LALBARRA MP-38-003-056-001/102
(CHANDPURI) 		1738003056NRG24291020231036313 29/10/2023 Sonabai 1738003056WL049303 Sonabai 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 Sonabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/104
(CHANDPURI) 		1738003056NRG24291020231036314 29/10/2023 Rekha 1738003056WL049303 Rekha 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 Rekha CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-056-001/104-A
(CHANDPURI) 		1738003056NRG24291020231036315 29/10/2023 devanta 1738003056WL049303 devanta 00089 CBIN0281986 884 884 Processed 09/11/2023 288381943 devanta BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-056-001/109
(CHANDPURI) 		1738003056NRG24291020231036316 29/10/2023 hemlata 1738003056WL049303 hemlata 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 hemlata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-056-001/111
(CHANDPURI) 		1738003056NRG24291020231036317 29/10/2023 Ruslata 1738003056WL049303 Ruslata 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 Ruslata CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-056-001/117
(CHANDPURI) 		1738003056NRG24291020231036318 29/10/2023 manoj 1738003056WL049303 manoj 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 manoj CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-056-001/117-A
(CHANDPURI) 		1738003056NRG24291020231036319 29/10/2023 laxmi 1738003056WL049303 laxmi 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 laxmi CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-056-001/118-A
(CHANDPURI) 		1738003056NRG24291020231036320 29/10/2023 anil 1738003056WL049303 anil 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 anil CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-056-001/120
(CHANDPURI) 		1738003056NRG24291020231036321 29/10/2023 Savita 1738003056WL049303 Savita 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 Savita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003056NRG24291020231036322 29/10/2023 Dashrath 1738003056WL049303 Dashrath 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 Dashrath CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-056-001/133
(CHANDPURI) 		1738003056NRG24291020231036323 29/10/2023 Seksing 1738003056WL049303 Seksing 00089 CBIN0281986 884 884 Processed 08/11/2023 288381943 Seksing CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-056-001/16-B
(CHANDPURI) 		1738003056NRG24291020231036324 29/10/2023 nareshchand 1738003056WL049303 nareshchand 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288381943 nareshchand CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-056-001/160
(CHANDPURI) 		1738003056NRG24291020231036325 29/10/2023 sarsvati 1738003056WL049303 sarsvati 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288381943 sarsvati CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-056-001/253
(CHANDPURI) 		1738003056NRG24291020231036326 29/10/2023 divya 1738003056WL049303 divya 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288381943 divya CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-056-001/258-A
(CHANDPURI) 		1738003056NRG24291020231036327 29/10/2023 mina 1738003056WL049303 mina 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288381943 mina CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG24291020231036328 29/10/2023 Dhupsingh 1738003056WL049303 Dhupsingh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288381943 Dhupsingh CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-056-001/272
(CHANDPURI) 		1738003056NRG24291020231036329 29/10/2023 Anju 1738003056WL049303 Anju 00089 CBIN0281986 1105 1105 Processed 08/11/2023 288381943 Anju CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-056-001/272-A
(CHANDPURI) 		1738003056NRG24291020231036330 29/10/2023 sumitra 1738003056WL049303 sumitra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288381943 sumitra CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-056-001/99
(CHANDPURI) 		1738003056NRG24291020231036331 29/10/2023 Anita 1738003056WL049303 Anita 00089 CBIN0281986 221 221 Processed 08/11/2023 288381943 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
112 LALBARRA MP-38-003-065-001/104-A
(BHANDAMURRI) 		1738003000NRG24291020231036747 29/10/2023 kaushal 1738003WL049315 kaushal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 kaushal CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-065-001/104-A
(BHANDAMURRI) 		1738003000NRG24291020231036748 29/10/2023 koushal 1738003WL049315 koushal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 koushal CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-065-001/152-A
(BHANDAMURRI) 		1738003000NRG24291020231036752 29/10/2023 Tulsi 1738003WL049315 Tulsi 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Tulsi STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-065-001/152-A
(BHANDAMURRI) 		1738003000NRG24291020231036751 29/10/2023 Tulsi 1738003WL049315 Tulsi 00089 CBIN0282672 1547 1547 Processed 09/11/2023 288381943 Tulsi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LALBARRA MP-38-003-065-001/158-A
(BHANDAMURRI) 		1738003000NRG24291020231036753 29/10/2023 Mahima 1738003WL049315 Mahima 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Mahima CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003000NRG24291020231036754 29/10/2023 bhagatlal 1738003WL049315 bhagatlal 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 bhagatlal INDIAN OVERSEAS BANK(508541)
118 LALBARRA MP-38-003-065-001/166
(BHANDAMURRI) 		1738003000NRG24291020231036755 29/10/2023 ojhin 1738003WL049315 ojhin 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 ojhin CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-065-001/166-A
(BHANDAMURRI) 		1738003000NRG24291020231036757 29/10/2023 akancha 1738003WL049315 akancha 00089 CBIN0282672 1547 1547 Processed 09/11/2023 288381943 akancha BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-065-001/205
(BHANDAMURRI) 		1738003000NRG24291020231036758 29/10/2023 sombati 1738003WL049315 sombati 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 sombati CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-065-001/209-A
(BHANDAMURRI) 		1738003000NRG24291020231036759 29/10/2023 Kariya 1738003WL049315 Kariya 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Kariya CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-065-001/225-A
(BHANDAMURRI) 		1738003000NRG24291020231036760 29/10/2023 Manoj 1738003WL049315 Manoj 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Manoj INDIAN OVERSEAS BANK(508541)
123 LALBARRA MP-38-003-065-001/249
(BHANDAMURRI) 		1738003000NRG24291020231036761 29/10/2023 Kaushula 1738003WL049315 Kaushula 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Kaushula CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-065-001/249-A
(BHANDAMURRI) 		1738003000NRG24291020231036762 29/10/2023 deveshwari 1738003WL049315 deveshwari 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 deveshwari CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-065-001/250
(BHANDAMURRI) 		1738003000NRG24291020231036763 29/10/2023 Jhuna bai 1738003WL049315 Jhuna bai 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Jhunabai CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-065-001/254-B
(BHANDAMURRI) 		1738003000NRG24291020231036765 29/10/2023 Dineshwar 1738003WL049315 Dineshwar 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Dineshwar INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-065-001/254-B
(BHANDAMURRI) 		1738003000NRG24291020231036764 29/10/2023 Dineshwar 1738003WL049315 Dineshwar 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Dineshwar STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-065-001/261
(BHANDAMURRI) 		1738003000NRG24291020231036766 29/10/2023 Manisha Pancheshwar 1738003WL049315 Manisha Pancheshwar 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 ManishaPancheshwar STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-065-001/263-A
(BHANDAMURRI) 		1738003000NRG24291020231036767 29/10/2023 Chetana 1738003WL049315 Chetana 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Chetana CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-065-001/290-B
(BHANDAMURRI) 		1738003065NRG24281020231034609 29/10/2023 Savita 1738003065WL049233 Savita 00089 CBIN0282672 3536 3536 Processed 08/11/2023 288381943 Savita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-065-001/294
(BHANDAMURRI) 		1738003000NRG24291020231036768 29/10/2023 sunita 1738003WL049315 sunita 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 sunita CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-065-001/294-A
(BHANDAMURRI) 		1738003000NRG24291020231036769 29/10/2023 aasha 1738003WL049315 aasha 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 aasha CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-065-001/321-A
(BHANDAMURRI) 		1738003000NRG24291020231036771 29/10/2023 KALA 1738003WL049315 KALA 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 KALA CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-065-001/328
(BHANDAMURRI) 		1738003000NRG24291020231036772 29/10/2023 sangita 1738003WL049315 sangita 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 sangita CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-065-001/328-A
(BHANDAMURRI) 		1738003000NRG24291020231036773 29/10/2023 sagrata 1738003WL049315 sagrata 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 sagrata CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003065NRG24291020231036144 29/10/2023 Surman 1738003065WL049295 Surman 00089 CBIN0282672 1989 1989 Processed 08/11/2023 288381943 Surman CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-065-001/394-A
(BHANDAMURRI) 		1738003000NRG24291020231036774 29/10/2023 Nutan 1738003WL049315 Nutan 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 Nutan CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-065-001/398-A
(BHANDAMURRI) 		1738003000NRG24291020231036775 29/10/2023 shanti 1738003WL049315 shanti 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 shanti CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-065-001/398-B
(BHANDAMURRI) 		1738003000NRG24291020231036776 29/10/2023 priti 1738003WL049315 priti 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 priti CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-065-001/398-C
(BHANDAMURRI) 		1738003000NRG24291020231036777 29/10/2023 Rajendra 1738003WL049315 Rajendra 00089 CBIN0282672 1547 1547 Processed 09/11/2023 288381943 Rajendra BANK OF MAHARASHTRA(607387)
141 LALBARRA MP-38-003-065-001/410
(BHANDAMURRI) 		1738003000NRG24291020231036779 29/10/2023 sampata 1738003WL049315 sampata 00089 CBIN0282672 1547 1547 Processed 08/11/2023 288381943 sampata CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
142 LALBARRA MP-38-003-033-001/408-B
(MOHGAON DH) 		1738003000NRG24291020231036780 29/10/2023 Bhagvanti Nagpure 1738003WL049316 Bhagvanti Nagpure 00415 SBIN0000318 1105 1105 Processed 08/11/2023 288381943 BhagvantiNagpure STATE BANK OF INDIA(508548)
SubTotal 1105 1105
143 LALBARRA MP-38-003-033-001/919-A
(MOHGAON DH) 		1738003000NRG24291020231036786 29/10/2023 rajnandini 1738003WL049316 rajnandini 00415 SBIN0004935 1105 1105 Processed 08/11/2023 288381943 rajnandini STATE BANK OF INDIA(508548)
SubTotal 1105 1105
144 LALBARRA MP-38-003-031-001/172-A
(BAGHOLI) 		1738003000NRG24291020231036706 29/10/2023 sangeeta 1738003WL049314 sangeeta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 sangeeta STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-031-001/177
(BAGHOLI) 		1738003000NRG24291020231036710 29/10/2023 ghansyam 1738003WL049314 ghansyam 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 ghansyam STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-031-001/205
(BAGHOLI) 		1738003000NRG24291020231036716 29/10/2023 vinita 1738003WL049314 vinita 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288381943 vinita CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003000NRG24291020231036717 29/10/2023 shivram 1738003WL049314 shivram 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 shivram STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-031-001/268-B
(BAGHOLI) 		1738003000NRG24291020231036723 29/10/2023 anjulata 1738003WL049314 anjulata 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288381943 anjulata STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-031-001/338
(BAGHOLI) 		1738003000NRG24291020231036732 29/10/2023 aarti 1738003WL049314 aarti 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 aarti STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003000NRG24291020231036734 29/10/2023 joyti 1738003WL049314 joyti 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 joyti STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003000NRG24291020231036737 29/10/2023 kailash 1738003WL049314 kailash 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 kailash STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-031-001/490
(BAGHOLI) 		1738003000NRG24291020231036740 29/10/2023 samir 1738003WL049314 samir 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 samir STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-059-001/94-B
(BAMHANI) 		1738003059NRG24291020231036972 29/10/2023 Kaushalya Bai 1738003059WL049322 Kaushalya Bai 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 KaushalyaBai STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-059-002/125
(BAMHANI) 		1738003059NRG24291020231036985 29/10/2023 ROSHNI KAWRE 1738003059WL049322 ROSHNI KAWRE 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 ROSHNIKAWRE STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-059-002/166
(BAMHANI) 		1738003059NRG24291020231037031 29/10/2023 Anita 1738003059WL049325 Anita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 Anita STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-059-002/189
(BAMHANI) 		1738003059NRG24291020231037012 29/10/2023 bastaram 1738003059WL049324 bastaram 00415 SBIN0012150 884 884 Processed 08/11/2023 288381943 bastaram STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-059-002/193
(BAMHANI) 		1738003059NRG24291020231037014 29/10/2023 Pustkala 1738003059WL049324 Pustkala 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 Pustkala STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-059-002/194
(BAMHANI) 		1738003059NRG24291020231037015 29/10/2023 Premlata 1738003059WL049324 Premlata 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 Premlata CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003059NRG24291020231037017 29/10/2023 Ruman bai 1738003059WL049324 Ruman bai 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 Rumanbai STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-059-002/230-A
(BAMHANI) 		1738003059NRG24291020231037001 29/10/2023 Anita 1738003059WL049323 Anita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288381943 Anita CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-065-001/290-B
(BHANDAMURRI) 		1738003065NRG24281020231034608 29/10/2023 Mahesh 1738003065WL049233 Mahesh 00415 SBIN0012150 3536 3536 Processed 08/11/2023 288381943 Mahesh STATE BANK OF INDIA(508548)
SubTotal 25194 25194
162 LALBARRA MP-38-003-033-001/662-A
(MOHGAON DH) 		1738003000NRG24291020231036783 29/10/2023 Seema Nagpure 1738003WL049316 Seema Nagpure 00553 INDB0000122 1326 1326 Processed 08/11/2023 288381943 SeemaNagpure STATE BANK OF INDIA(508548)
SubTotal 1326 1326
163 LALBARRA MP-38-003-059-002/115-A
(BAMHANI) 		1738003059NRG24291020231036979 29/10/2023 Neeta 1738003059WL049322 Neeta 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288381943 Neeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 215917 215917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_291023APB_FTO_336697 Bank of Maharastra MAHB0000795 KHAMARIA 3315
2 LALBARRA MP1738003_291023APB_FTO_336697 Central Bank Of India CBIN0281100 LALBURRA 106964
3 LALBARRA MP1738003_291023APB_FTO_336697 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4199
4 LALBARRA MP1738003_291023APB_FTO_336697 Central Bank Of India CBIN0281982 JAM 3978
5 LALBARRA MP1738003_291023APB_FTO_336697 Central Bank Of India CBIN0281986 GARHA (KANKI) 18564
6 LALBARRA MP1738003_291023APB_FTO_336697 Central Bank Of India CBIN0282672 KANJAI 48841
7 LALBARRA MP1738003_291023APB_FTO_336697 State Bank of India SBIN0000318 BALAGHAT 1105
8 LALBARRA MP1738003_291023APB_FTO_336697 State Bank of India SBIN0004935 BHARWELI 1105
9 LALBARRA MP1738003_291023APB_FTO_336697 State Bank of India SBIN0012150 LALBURRA 25194
10 LALBARRA MP1738003_291023APB_FTO_336697 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
11 LALBARRA MP1738003_291023APB_FTO_336697 India Post Payments Bank IPOS0000001 Balaghat 1326

Download In Excel