Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:32 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_080224APB_FTO_457667
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-38-003-046-001/155
(MANJHAPUR) 		1738003046NRG24080220241488518 08/02/2024 Anita 1738003046WL065561 Anita 00051 MAHB0000409 1105 1105 Processed 26/03/2024 004371678 Anita BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
2 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003000NRG24080220241488996 08/02/2024 anita 1738003WL065580 anita 00051 MAHB0000721 663 663 Processed 26/03/2024 004371678 anita STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-026-001/629
(KATANGJHARI) 		1738003000NRG24080220241489032 08/02/2024 sehatlal kumre 1738003WL065580 sehatlal kumre 00051 MAHB0000721 442 442 Processed 26/03/2024 004371678 sehatlalkumre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
4 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003000NRG24080220241488997 08/02/2024 MONIKABAI 1738003WL065580 MONIKABAI 00051 MAHB0000795 221 221 Processed 26/03/2024 004371678 MONIKABAI BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/633
(KATANGJHARI) 		1738003000NRG24080220241489036 08/02/2024 hemraj 1738003WL065580 hemraj 00051 MAHB0000795 221 221 Processed 26/03/2024 004371678 hemraj PUNJAB NATIONAL BANK(508568)
6 LALBARRA MP-38-003-026-001/679-A
(KATANGJHARI) 		1738003000NRG24080220241489039 08/02/2024 SHIVSHANKAR 1738003WL065580 SHIVSHANKAR 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 SHIVSHANKAR BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/113
(PANDEWADA) 		1738003051NRG24080220241485592 08/02/2024 Priti gedam 1738003051WL065478 Priti gedam 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 Pritigedam INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24080220241485593 08/02/2024 bhumeshwari rajendra gedam 1738003051WL065478 bhumeshwari rajendra gedam 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-051-002/116-A
(PANDEWADA) 		1738003051NRG24080220241485568 08/02/2024 rita 1738003051WL065476 rita 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 rita HDFC BANK LTD(607152)
10 LALBARRA MP-38-003-051-002/127
(PANDEWADA) 		1738003051NRG24080220241485594 08/02/2024 nirmala 1738003051WL065478 nirmala 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 nirmala BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-051-002/132
(PANDEWADA) 		1738003051NRG24080220241485595 08/02/2024 SUSHILA 1738003051WL065478 SUSHILA 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 SUSHILA BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24080220241485575 08/02/2024 SUSILA DURGAPRASAD RAUT 1738003051WL065477 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-051-002/133-A
(PANDEWADA) 		1738003051NRG24080220241485576 08/02/2024 Indu raut 1738003051WL065477 Indu raut 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 Induraut INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24080220241485577 08/02/2024 GANESH SAKTU RAUT 1738003051WL065477 GANESH SAKTU RAUT 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24080220241485596 08/02/2024 YOGESHWARI 1738003051WL065478 YOGESHWARI 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 YOGESHWARI STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-051-002/136
(PANDEWADA) 		1738003051NRG24080220241485597 08/02/2024 NISHA 1738003051WL065478 NISHA 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 NISHA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003051NRG24080220241485598 08/02/2024 SATYAVIJAY 1738003051WL065478 SATYAVIJAY 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 SATYAVIJAY BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/138-A
(PANDEWADA) 		1738003051NRG24080220241485599 08/02/2024 lalita 1738003051WL065478 lalita 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 lalita BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/14
(PANDEWADA) 		1738003051NRG24080220241485600 08/02/2024 DEELIPCHAND 1738003051WL065478 DEELIPCHAND 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 DEELIPCHAND BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/140-A
(PANDEWADA) 		1738003051NRG24080220241485601 08/02/2024 DOMAJI SANDHYA RAUT 1738003051WL065478 DOMAJI SANDHYA RAUT 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 DOMAJISANDHYARAUT BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-051-002/149
(PANDEWADA) 		1738003051NRG24080220241485602 08/02/2024 PHOOLBATI SANJULAL MAHERBAN 1738003051WL065478 PHOOLBATI SANJULAL MAHERBAN 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 PHOOLBATISANJULALMAHERBAN BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-051-002/16
(PANDEWADA) 		1738003051NRG24080220241485603 08/02/2024 SOMAJI 1738003051WL065478 SOMAJI 00051 MAHB0000795 221 221 Processed 26/03/2024 004371678 SOMAJI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003051NRG24080220241485604 08/02/2024 SYAMAN 1738003051WL065478 SYAMAN 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 SYAMAN BANK OF BARODA(606985)
24 LALBARRA MP-38-003-051-002/172
(PANDEWADA) 		1738003051NRG24080220241485605 08/02/2024 HIRKAN 1738003051WL065478 HIRKAN 00051 MAHB0000795 221 221 Processed 26/03/2024 004371678 HIRKAN BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/176
(PANDEWADA) 		1738003051NRG24080220241485606 08/02/2024 KAMALAL 1738003051WL065478 KAMALAL 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 KAMALAL BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003051NRG24080220241485578 08/02/2024 SUNITA 1738003051WL065477 SUNITA 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 SUNITA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/188
(PANDEWADA) 		1738003051NRG24080220241485571 08/02/2024 gouri 1738003051WL065476 gouri 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 gouri BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/191
(PANDEWADA) 		1738003051NRG24080220241485607 08/02/2024 shushila rahangdale 1738003051WL065478 shushila rahangdale 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 shushilarahangdale BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/194
(PANDEWADA) 		1738003051NRG24080220241485608 08/02/2024 SYAMKALA 1738003051WL065478 SYAMKALA 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 SYAMKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-051-002/199
(PANDEWADA) 		1738003051NRG24080220241485609 08/02/2024 motika dhanendra gajbhiye 1738003051WL065478 motika dhanendra gajbhiye 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 motikadhanendragajbhiye BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24080220241485610 08/02/2024 RAMESH 1738003051WL065478 RAMESH 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 RAMESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24080220241485579 08/02/2024 FAGU 1738003051WL065477 FAGU 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 FAGU BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24080220241485611 08/02/2024 subhadra 1738003051WL065478 subhadra 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 subhadra BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003051NRG24080220241485612 08/02/2024 geeta gautamprasad mandlekar 1738003051WL065478 geeta gautamprasad mandlekar 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 geetagautamprasadmandlekar FINO PAYMENTS BANK LTD(608001)
35 LALBARRA MP-38-003-051-002/219
(PANDEWADA) 		1738003051NRG24080220241485613 08/02/2024 sohdra devilal mandlekar 1738003051WL065478 sohdra devilal mandlekar 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 sohdradevilalmandlekar BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24080220241485580 08/02/2024 lata urkud warkade 1738003051WL065477 lata urkud warkade 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 lataurkudwarkade BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24080220241485614 08/02/2024 BAIJANTI 1738003051WL065478 BAIJANTI 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 BAIJANTI HDFC BANK LTD(607152)
38 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24080220241485581 08/02/2024 yuvraj gudan bawne 1738003051WL065477 yuvraj gudan bawne 00051 MAHB0000795 442 442 Processed 26/03/2024 004371678 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24080220241485615 08/02/2024 BIRAN 1738003051WL065478 BIRAN 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 BIRAN BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24080220241485572 08/02/2024 SHIVPRASAD 1738003051WL065476 SHIVPRASAD 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 SHIVPRASAD BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003051NRG24080220241485616 08/02/2024 PUSHPA 1738003051WL065478 PUSHPA 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 PUSHPA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24080220241485582 08/02/2024 PANCHPHULA 1738003051WL065477 PANCHPHULA 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 PANCHPHULA HDFC BANK LTD(607152)
43 LALBARRA MP-38-003-051-002/239
(PANDEWADA) 		1738003051NRG24080220241485617 08/02/2024 taran rajendra gajbhiye 1738003051WL065478 taran rajendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 taranrajendragajbhiye INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-051-002/24
(PANDEWADA) 		1738003051NRG24080220241485618 08/02/2024 HARICHAND 1738003051WL065478 HARICHAND 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 HARICHAND BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/252
(PANDEWADA) 		1738003051NRG24080220241485620 08/02/2024 Geeta chaudhary 1738003051WL065478 Geeta chaudhary 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 Geetachaudhary INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24080220241485583 08/02/2024 pooja swaroop khobragade 1738003051WL065477 pooja swaroop khobragade 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 poojaswaroopkhobragade BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24080220241485621 08/02/2024 dipti ajeet mandlekar 1738003051WL065478 dipti ajeet mandlekar 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 diptiajeetmandlekar HDFC BANK LTD(607152)
48 LALBARRA MP-38-003-051-002/31-A
(PANDEWADA) 		1738003051NRG24080220241485622 08/02/2024 SEEMA 1738003051WL065478 SEEMA 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 SEEMA BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24080220241485623 08/02/2024 MALAN 1738003051WL065478 MALAN 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 MALAN BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003051NRG24080220241485624 08/02/2024 DEVENDRA CHARANLAL GAJBHIYE 1738003051WL065478 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-002/4
(PANDEWADA) 		1738003051NRG24080220241485625 08/02/2024 hirbaji 1738003051WL065478 hirbaji 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 hirbaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-051-002/45
(PANDEWADA) 		1738003051NRG24080220241485626 08/02/2024 tameshwari 1738003051WL065478 tameshwari 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 tameshwari BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/5
(PANDEWADA) 		1738003051NRG24080220241485627 08/02/2024 RADHELAL 1738003051WL065478 RADHELAL 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 RADHELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG24080220241485584 08/02/2024 GAYTREE 1738003051WL065477 GAYTREE 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 GAYTREE STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-051-002/67
(PANDEWADA) 		1738003051NRG24080220241485585 08/02/2024 arun 1738003051WL065477 arun 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 arun STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-051-002/71
(PANDEWADA) 		1738003051NRG24080220241485586 08/02/2024 hemlata raut 1738003051WL065477 hemlata raut 00051 MAHB0000795 221 221 Processed 26/03/2024 004371678 hemlataraut BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24080220241485587 08/02/2024 SAREETA 1738003051WL065477 SAREETA 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 SAREETA BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-051-002/73
(PANDEWADA) 		1738003051NRG24080220241485573 08/02/2024 bhagan 1738003051WL065476 bhagan 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 bhagan BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-051-002/75-A
(PANDEWADA) 		1738003051NRG24080220241485574 08/02/2024 dhanendra khemraj kotekar 1738003051WL065476 dhanendra khemraj kotekar 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 dhanendrakhemrajkotekar BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24080220241485628 08/02/2024 shital rajendra kotekar 1738003051WL065478 shital rajendra kotekar 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG24080220241485588 08/02/2024 sahdev 1738003051WL065477 sahdev 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 sahdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-051-002/81
(PANDEWADA) 		1738003051NRG24080220241485629 08/02/2024 POONAM CHAUDHARI 1738003051WL065478 POONAM CHAUDHARI 00051 MAHB0000795 442 442 Processed 26/03/2024 004371678 POONAMCHAUDHARI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-051-002/82
(PANDEWADA) 		1738003051NRG24080220241485630 08/02/2024 jyoti bhagwat bisen 1738003051WL065478 jyoti bhagwat bisen 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 jyotibhagwatbisen STATE BANK OF INDIA(508548)
64 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24080220241485591 08/02/2024 virendra 1738003051WL065477 virendra 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 virendra BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24080220241485590 08/02/2024 VIRENDRA CHARANLALGAJBHIYE 1738003051WL065477 VIRENDRA CHARANLALGAJBHIYE 00051 MAHB0000795 884 884 Processed 26/03/2024 004371678 VIRENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-051-002/84-A
(PANDEWADA) 		1738003051NRG24080220241485631 08/02/2024 pdama arvind gajbhiye 1738003051WL065478 pdama arvind gajbhiye 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004371678 pdamaarvindgajbhiye BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24080220241485632 08/02/2024 pritee govardhan urkude 1738003051WL065478 pritee govardhan urkude 00051 MAHB0000795 663 663 Processed 26/03/2024 004371678 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-051-002/96-A
(PANDEWADA) 		1738003051NRG24080220241485633 08/02/2024 kashiram lotan sharnagat 1738003051WL065478 kashiram lotan sharnagat 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004371678 kashiramlotansharnagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 65637 65637
69 LALBARRA MP-38-003-001-001/144
(AWALIYAKANHAR) 		1738003000NRG24080220241488853 08/02/2024 Vikash 1738003WL065574 Vikash 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 Vikash CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-001-001/152
(AWALIYAKANHAR) 		1738003000NRG24080220241488854 08/02/2024 holuram 1738003WL065574 holuram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 holuram CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003000NRG24080220241488855 08/02/2024 kisnaji 1738003WL065574 kisnaji 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 kisnaji CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-001-001/155-C
(AWALIYAKANHAR) 		1738003000NRG24080220241488856 08/02/2024 Shrotee 1738003WL065574 Shrotee 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Shrotee INDUSIND BANK(607189)
73 LALBARRA MP-38-003-001-001/156
(AWALIYAKANHAR) 		1738003000NRG24080220241488857 08/02/2024 radheshyam 1738003WL065574 radheshyam 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 radheshyam CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-001-001/157
(AWALIYAKANHAR) 		1738003000NRG24080220241488858 08/02/2024 tejlal 1738003WL065574 tejlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-001-001/160
(AWALIYAKANHAR) 		1738003000NRG24080220241488859 08/02/2024 Ramesh 1738003WL065574 Ramesh 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Ramesh CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-001-001/160-A
(AWALIYAKANHAR) 		1738003000NRG24080220241488861 08/02/2024 Neha Lanjewar 1738003WL065574 Neha Lanjewar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 NehaLanjewar CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-001-001/160-A
(AWALIYAKANHAR) 		1738003000NRG24080220241488860 08/02/2024 Sanjay Lanjewar 1738003WL065574 Sanjay Lanjewar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 SanjayLanjewar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-001-001/165
(AWALIYAKANHAR) 		1738003000NRG24080220241488862 08/02/2024 Lekhram 1738003WL065574 Lekhram 00089 CBIN0281100 442 442 Processed 26/03/2024 004371678 Lekhram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-001-001/168-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488863 08/02/2024 Rajesh 1738003WL065574 Rajesh 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-001-001/168-C
(AWALIYAKANHAR) 		1738003000NRG24080220241488864 08/02/2024 Reena 1738003WL065574 Reena 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 Reena INDUSIND BANK(607189)
81 LALBARRA MP-38-003-001-001/169-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488865 08/02/2024 Kavita 1738003WL065574 Kavita 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Kavita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-001-001/170
(AWALIYAKANHAR) 		1738003000NRG24080220241488867 08/02/2024 Kheman 1738003WL065574 Kheman 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Kheman CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-001-001/171
(AWALIYAKANHAR) 		1738003000NRG24080220241488868 08/02/2024 eshulal 1738003WL065574 eshulal 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 eshulal STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-001-001/171-A
(AWALIYAKANHAR) 		1738003000NRG24080220241488870 08/02/2024 Laxmi Pancheshwar 1738003WL065574 Laxmi Pancheshwar 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 LaxmiPancheshwar CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003000NRG24080220241488871 08/02/2024 sohan lal 1738003WL065574 sohan lal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 sohanlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-001-001/174
(AWALIYAKANHAR) 		1738003000NRG24080220241488872 08/02/2024 gend lal 1738003WL065574 gend lal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 gendlal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-001-001/174-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488873 08/02/2024 Bhumeshwari 1738003WL065574 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Bhumeshwari CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-001-001/177
(AWALIYAKANHAR) 		1738003000NRG24080220241488874 08/02/2024 salikram 1738003WL065574 salikram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 salikram CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-001-001/181
(AWALIYAKANHAR) 		1738003000NRG24080220241488876 08/02/2024 baliram 1738003WL065574 baliram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 baliram STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-001-001/182
(AWALIYAKANHAR) 		1738003000NRG24080220241488877 08/02/2024 mamta 1738003WL065574 mamta 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-001-001/182-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488878 08/02/2024 Prembati 1738003WL065574 Prembati 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-001-001/183
(AWALIYAKANHAR) 		1738003000NRG24080220241488879 08/02/2024 Rambati 1738003WL065574 Rambati 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Rambati INDUSIND BANK(607189)
93 LALBARRA MP-38-003-001-001/185
(AWALIYAKANHAR) 		1738003000NRG24080220241488880 08/02/2024 Jamuna 1738003WL065574 Jamuna 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Jamuna CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-001-001/187
(AWALIYAKANHAR) 		1738003000NRG24080220241488881 08/02/2024 Bhagwanti 1738003WL065574 Bhagwanti 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Bhagwanti INDUSIND BANK(607189)
95 LALBARRA MP-38-003-001-001/192
(AWALIYAKANHAR) 		1738003000NRG24080220241488883 08/02/2024 mamta 1738003WL065574 mamta 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-001-001/193
(AWALIYAKANHAR) 		1738003000NRG24080220241488884 08/02/2024 Laxmi bai 1738003WL065574 Laxmi bai 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 Laxmibai INDUSIND BANK(607189)
97 LALBARRA MP-38-003-001-001/194
(AWALIYAKANHAR) 		1738003000NRG24080220241488885 08/02/2024 Fulwanta 1738003WL065574 Fulwanta 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 Fulwanta INDUSIND BANK(607189)
98 LALBARRA MP-38-003-001-001/220
(AWALIYAKANHAR) 		1738003000NRG24080220241488887 08/02/2024 shobharam 1738003WL065574 shobharam 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 shobharam CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-001-001/253-A
(AWALIYAKANHAR) 		1738003000NRG24080220241488888 08/02/2024 Sukrati Mahesh Pancheshwar 1738003WL065574 Sukrati Mahesh Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 SukratiMaheshPancheshwar CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-001-001/277
(AWALIYAKANHAR) 		1738003000NRG24080220241488889 08/02/2024 Ruplata 1738003WL065574 Ruplata 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Ruplata STATE BANK OF INDIA(508548)
101 LALBARRA MP-38-003-001-001/311-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488890 08/02/2024 MANJU BAI 1738003WL065574 MANJU BAI 00089 CBIN0281100 884 884 Processed 26/03/2024 004371678 MANJUBAI CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-001-001/312-A
(AWALIYAKANHAR) 		1738003000NRG24080220241488891 08/02/2024 Sukwanta 1738003WL065574 Sukwanta 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Sukwanta CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-001-001/321
(AWALIYAKANHAR) 		1738003000NRG24080220241488892 08/02/2024 dilip 1738003WL065574 dilip 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 dilip STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-001-001/346-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488893 08/02/2024 Dashwanti 1738003WL065574 Dashwanti 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Dashwanti CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003000NRG24080220241488894 08/02/2024 Raitlal 1738003WL065574 Raitlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Raitlal STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-001-001/352
(AWALIYAKANHAR) 		1738003000NRG24080220241488896 08/02/2024 Dipchand 1738003WL065574 Dipchand 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-001-001/371-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488898 08/02/2024 anjira 1738003WL065574 anjira 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 anjira CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-001-001/371-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488897 08/02/2024 sunil 1738003WL065574 sunil 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 sunil FINO PAYMENTS BANK LTD(608001)
109 LALBARRA MP-38-003-001-001/379
(AWALIYAKANHAR) 		1738003000NRG24080220241488899 08/02/2024 Umesh 1738003WL065574 Umesh 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 Umesh CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-001-001/387-A
(AWALIYAKANHAR) 		1738003000NRG24080220241488901 08/02/2024 Rajkumar matre 1738003WL065574 Rajkumar matre 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Rajkumarmatre INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-001-002/134
(AWALIYAKANHAR) 		1738003000NRG24080220241488902 08/02/2024 Rajeshwaree 1738003WL065574 Rajeshwaree 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 Rajeshwaree CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-001-002/301
(AWALIYAKANHAR) 		1738003000NRG24080220241488903 08/02/2024 yashvant ray 1738003WL065574 yashvant ray 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 yashvantray CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-001-002/304
(AWALIYAKANHAR) 		1738003000NRG24080220241488904 08/02/2024 Lakshmi bai 1738003WL065574 Lakshmi bai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Lakshmibai CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-001-002/311
(AWALIYAKANHAR) 		1738003000NRG24080220241488905 08/02/2024 Antlal 1738003WL065574 Antlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 Antlal CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003000NRG24080220241488906 08/02/2024 ramlal 1738003WL065574 ramlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 ramlal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-001-002/341
(AWALIYAKANHAR) 		1738003000NRG24080220241488907 08/02/2024 likhkhan 1738003WL065574 likhkhan 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004371678 likhkhan CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-001-002/371
(AWALIYAKANHAR) 		1738003000NRG24080220241488908 08/02/2024 Anil 1738003WL065574 Anil 00089 CBIN0281100 442 442 Processed 26/03/2024 004371678 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-001-002/66
(AWALIYAKANHAR) 		1738003000NRG24080220241488909 08/02/2024 chitrarekha 1738003WL065574 chitrarekha 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 chitrarekha CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-001-002/90
(AWALIYAKANHAR) 		1738003000NRG24080220241488910 08/02/2024 Kiran Nageshwar 1738003WL065574 Kiran Nageshwar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004371678 KiranNageshwar CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-026-001/57
(KATANGJHARI) 		1738003000NRG24080220241489023 08/02/2024 RAISINGH 1738003WL065580 RAISINGH 00089 CBIN0281100 884 884 Processed 26/03/2024 004371678 RAISINGH CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-046-001/231-A
(MANJHAPUR) 		1738003046NRG24080220241488529 08/02/2024 Pooja 1738003046WL065561 Pooja 00089 CBIN0281100 884 884 Processed 26/03/2024 004371678 Pooja FINO PAYMENTS BANK LTD(608001)
122 LALBARRA MP-38-003-058-001/100-A
(TENGNI KALAN) 		1738003000NRG24080220241489321 08/02/2024 TULARAM 1738003WL065592 TULARAM 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 TULARAM CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-058-001/114
(TENGNI KALAN) 		1738003000NRG24080220241489322 08/02/2024 DASHARAM 1738003WL065592 DASHARAM 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 DASHARAM CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-058-001/184
(TENGNI KALAN) 		1738003000NRG24080220241489323 08/02/2024 SAYASHRAM 1738003WL065592 SAYASHRAM 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 SAYASHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-058-001/233
(TENGNI KALAN) 		1738003000NRG24080220241489325 08/02/2024 MOHPAT 1738003WL065592 MOHPAT 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 MOHPAT CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-058-001/25
(TENGNI KALAN) 		1738003000NRG24080220241489326 08/02/2024 PADAMGIRI 1738003WL065592 PADAMGIRI 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 PADAMGIRI CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-058-001/67-B
(TENGNI KALAN) 		1738003000NRG24080220241489329 08/02/2024 GAYATRI 1738003WL065592 GAYATRI 00089 CBIN0281100 221 221 Processed 26/03/2024 004371678 GAYATRI CENTRAL BANK OF INDIA(607115)
SubTotal 63648 63648
128 LALBARRA MP-38-003-026-001/473
(KATANGJHARI) 		1738003000NRG24080220241489004 08/02/2024 SUNITA 1738003WL065580 SUNITA 00089 CBIN0281785 884 884 Processed 26/03/2024 004371678 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
129 LALBARRA MP-38-003-026-001/683-B
(KATANGJHARI) 		1738003000NRG24080220241489041 08/02/2024 CHANDRAKAL 1738003WL065580 CHANDRAKAL 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004371678 CHANDRAKAL STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-026-001/719-A
(KATANGJHARI) 		1738003000NRG24080220241489046 08/02/2024 URAMILA 1738003WL065580 URAMILA 00089 CBIN0281785 1105 1105 Processed 26/03/2024 004371678 URAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
131 LALBARRA MP-38-003-034-001/102
(KHURPUDI) 		1738003034NRG24080220241489055 08/02/2024 JEEVAN 1738003034WL065582 JEEVAN 00089 CBIN0281982 884 884 Processed 26/03/2024 004371678 JEEVAN STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-034-001/23
(KHURPUDI) 		1738003034NRG24080220241489059 08/02/2024 Premlal 1738003034WL065582 Premlal 00089 CBIN0281982 884 884 Processed 26/03/2024 004371678 Premlal CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-034-001/30
(KHURPUDI) 		1738003034NRG24080220241489062 08/02/2024 sommaru 1738003034WL065582 sommaru 00089 CBIN0281982 884 884 Processed 26/03/2024 004371678 sommaru CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
134 LALBARRA MP-38-003-046-001/112-A
(MANJHAPUR) 		1738003046NRG24080220241488511 08/02/2024 Santosh sahare 1738003046WL065561 Santosh sahare 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 Santoshsahare CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-046-001/113
(MANJHAPUR) 		1738003046NRG24080220241488512 08/02/2024 meena 1738003046WL065561 meena 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 meena CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-046-001/136
(MANJHAPUR) 		1738003046NRG24080220241488513 08/02/2024 Bastaram patle 1738003046WL065561 Bastaram patle 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Bastarampatle CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-046-001/140-A
(MANJHAPUR) 		1738003046NRG24080220241488514 08/02/2024 Savita 1738003046WL065561 Savita 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Savita INDUSIND BANK(607189)
138 LALBARRA MP-38-003-046-001/147-A
(MANJHAPUR) 		1738003046NRG24080220241488515 08/02/2024 shyamkla 1738003046WL065561 shyamkla 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 shyamkla INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-046-001/148
(MANJHAPUR) 		1738003046NRG24080220241488516 08/02/2024 Shashikakla 1738003046WL065561 Shashikakla 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Shashikakla CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-046-001/151
(MANJHAPUR) 		1738003046NRG24080220241490944 08/02/2024 Jiyalal 1738003046WL065646 Jiyalal 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Jiyalal CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-046-001/153-A
(MANJHAPUR) 		1738003046NRG24080220241488517 08/02/2024 Rita kohre 1738003046WL065561 Rita kohre 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Ritakohre CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-046-001/161
(MANJHAPUR) 		1738003046NRG24080220241488519 08/02/2024 Biran 1738003046WL065561 Biran 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Biran CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-046-001/181
(MANJHAPUR) 		1738003046NRG24080220241488521 08/02/2024 Chhotelal 1738003046WL065561 Chhotelal 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
144 LALBARRA MP-38-003-046-001/195
(MANJHAPUR) 		1738003046NRG24080220241488522 08/02/2024 Sarsta 1738003046WL065561 Sarsta 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 Sarsta CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-046-001/196
(MANJHAPUR) 		1738003046NRG24080220241490945 08/02/2024 Yaswant 1738003046WL065646 Yaswant 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Yaswant INDIA POST PAYMENTS BANK LIMITED(508528)
146 LALBARRA MP-38-003-046-001/201
(MANJHAPUR) 		1738003046NRG24080220241488523 08/02/2024 vandna 1738003046WL065561 vandna 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 vandna CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-046-001/21
(MANJHAPUR) 		1738003046NRG24080220241488524 08/02/2024 Diplata 1738003046WL065561 Diplata 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 Diplata CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-046-001/216
(MANJHAPUR) 		1738003046NRG24080220241488525 08/02/2024 gilasha 1738003046WL065561 gilasha 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 gilasha CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-046-001/219
(MANJHAPUR) 		1738003046NRG24080220241488526 08/02/2024 pushpa 1738003046WL065561 pushpa 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 pushpa CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-046-001/219-B
(MANJHAPUR) 		1738003046NRG24080220241488527 08/02/2024 Kavita 1738003046WL065561 Kavita 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Kavita CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-046-001/231
(MANJHAPUR) 		1738003046NRG24080220241488528 08/02/2024 imla 1738003046WL065561 imla 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 imla FINO PAYMENTS BANK LTD(608001)
152 LALBARRA MP-38-003-046-001/235
(MANJHAPUR) 		1738003046NRG24080220241488530 08/02/2024 Khelan 1738003046WL065561 Khelan 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Khelan CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-046-001/237
(MANJHAPUR) 		1738003046NRG24080220241490946 08/02/2024 idraj 1738003046WL065646 idraj 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 idraj CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-046-001/246
(MANJHAPUR) 		1738003046NRG24080220241488531 08/02/2024 Sangeeta 1738003046WL065561 Sangeeta 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Sangeeta CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-046-001/258
(MANJHAPUR) 		1738003046NRG24080220241488532 08/02/2024 Savan 1738003046WL065561 Savan 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Savan CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-046-001/261
(MANJHAPUR) 		1738003046NRG24080220241488533 08/02/2024 Sumitra 1738003046WL065561 Sumitra 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Sumitra CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-046-001/267
(MANJHAPUR) 		1738003046NRG24080220241488534 08/02/2024 geeta 1738003046WL065561 geeta 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 geeta CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-046-001/27
(MANJHAPUR) 		1738003046NRG24080220241488535 08/02/2024 REkhabai 1738003046WL065561 REkhabai 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 REkhabai CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-046-001/276-A
(MANJHAPUR) 		1738003046NRG24080220241488536 08/02/2024 gita 1738003046WL065561 gita 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 gita CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-046-001/285
(MANJHAPUR) 		1738003046NRG24080220241488537 08/02/2024 Sandeep Marskole 1738003046WL065561 Sandeep Marskole 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 SandeepMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-046-001/304
(MANJHAPUR) 		1738003046NRG24080220241488538 08/02/2024 Basanti 1738003046WL065561 Basanti 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Basanti CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-046-001/327-A
(MANJHAPUR) 		1738003046NRG24080220241488539 08/02/2024 GANGOTRI BAI 1738003046WL065561 GANGOTRI BAI 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 GANGOTRIBAI CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-046-001/332-A
(MANJHAPUR) 		1738003046NRG24080220241488540 08/02/2024 Jitendr 1738003046WL065561 Jitendr 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 Jitendr CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-046-001/333
(MANJHAPUR) 		1738003046NRG24080220241488541 08/02/2024 Rambatti 1738003046WL065561 Rambatti 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Rambatti CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-046-001/333-A
(MANJHAPUR) 		1738003046NRG24080220241488542 08/02/2024 Mamta sirsathe 1738003046WL065561 Mamta sirsathe 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Mamtasirsathe CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003046NRG24080220241488543 08/02/2024 Samula 1738003046WL065561 Samula 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Samula CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-046-001/346
(MANJHAPUR) 		1738003046NRG24080220241488544 08/02/2024 Mohelal 1738003046WL065561 Mohelal 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 Mohelal CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-046-001/37
(MANJHAPUR) 		1738003046NRG24080220241488545 08/02/2024 gita 1738003046WL065561 gita 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 gita INDIA POST PAYMENTS BANK LIMITED(508528)
169 LALBARRA MP-38-003-046-001/37-B
(MANJHAPUR) 		1738003046NRG24080220241488546 08/02/2024 Prmila 1738003046WL065561 Prmila 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
170 LALBARRA MP-38-003-046-001/374
(MANJHAPUR) 		1738003046NRG24080220241490947 08/02/2024 Balchand 1738003046WL065646 Balchand 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Balchand CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-046-001/374
(MANJHAPUR) 		1738003046NRG24080220241490948 08/02/2024 Vijay Pardhi 1738003046WL065646 Vijay Pardhi 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 VijayPardhi CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-046-001/387
(MANJHAPUR) 		1738003046NRG24080220241488547 08/02/2024 Pramila 1738003046WL065561 Pramila 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Pramila CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-046-001/40
(MANJHAPUR) 		1738003046NRG24080220241488548 08/02/2024 Pramila 1738003046WL065561 Pramila 00089 CBIN0281986 442 442 Processed 26/03/2024 004371678 Pramila CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-046-001/405
(MANJHAPUR) 		1738003046NRG24080220241488549 08/02/2024 jagesh 1738003046WL065561 jagesh 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 jagesh CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-046-001/412
(MANJHAPUR) 		1738003046NRG24080220241488550 08/02/2024 Rajkumar 1738003046WL065561 Rajkumar 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
176 LALBARRA MP-38-003-046-001/430
(MANJHAPUR) 		1738003046NRG24080220241488551 08/02/2024 sulochna 1738003046WL065561 sulochna 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
177 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG24080220241488552 08/02/2024 Devanlal 1738003046WL065561 Devanlal 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 Devanlal INDIA POST PAYMENTS BANK LIMITED(508528)
178 LALBARRA MP-38-003-046-001/452
(MANJHAPUR) 		1738003046NRG24080220241488553 08/02/2024 Sunita 1738003046WL065561 Sunita 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Sunita CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003046NRG24080220241488554 08/02/2024 endrabai 1738003046WL065561 endrabai 00089 CBIN0281986 663 663 Processed 26/03/2024 004371678 endrabai CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-046-001/58-A
(MANJHAPUR) 		1738003046NRG24080220241490949 08/02/2024 Shanesh Kumar Bhalavi 1738003046WL065646 Shanesh Kumar Bhalavi 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 ShaneshKumarBhalavi CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-046-001/59
(MANJHAPUR) 		1738003046NRG24080220241488555 08/02/2024 kalabai 1738003046WL065561 kalabai 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 kalabai CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-046-001/68-A
(MANJHAPUR) 		1738003046NRG24080220241488556 08/02/2024 Kuntan Sahare 1738003046WL065561 Kuntan Sahare 00089 CBIN0281986 442 442 Processed 26/03/2024 004371678 KuntanSahare STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-046-001/70
(MANJHAPUR) 		1738003046NRG24080220241488557 08/02/2024 Sunita 1738003046WL065561 Sunita 00089 CBIN0281986 221 221 Processed 26/03/2024 004371678 Sunita CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-046-001/83
(MANJHAPUR) 		1738003046NRG24080220241488558 08/02/2024 Manish 1738003046WL065561 Manish 00089 CBIN0281986 884 884 Processed 26/03/2024 004371678 Manish STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-046-001/86
(MANJHAPUR) 		1738003046NRG24080220241488560 08/02/2024 savita 1738003046WL065561 savita 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 savita CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-046-001/86-A
(MANJHAPUR) 		1738003046NRG24080220241488561 08/02/2024 Aashish 1738003046WL065561 Aashish 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 Aashish CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003046NRG24080220241488563 08/02/2024 Kla Bai 1738003046WL065561 Kla Bai 00089 CBIN0281986 1105 1105 Processed 26/03/2024 004371678 KlaBai CENTRAL BANK OF INDIA(607115)
SubTotal 40664 40664
188 LALBARRA MP-38-003-046-001/1-B
(MANJHAPUR) 		1738003046NRG24080220241488510 08/02/2024 Pawanrekha 1738003046WL065561 Pawanrekha 00176 IDIB000B567 663 663 Processed 26/03/2024 004371678 Pawanrekha CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
189 LALBARRA MP-38-003-026-001/663
(KATANGJHARI) 		1738003000NRG24080220241489037 08/02/2024 KAMLESH 1738003WL065580 KAMLESH 00354 PUNB0641900 1105 1105 Processed 26/03/2024 004371678 KAMLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
190 LALBARRA MP-38-003-026-001/445
(KATANGJHARI) 		1738003000NRG24080220241488998 08/02/2024 YASHULA 1738003WL065580 YASHULA 00415 SBIN0000499 884 884 Processed 26/03/2024 004371678 YASHULA STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-026-001/451-C
(KATANGJHARI) 		1738003000NRG24080220241488999 08/02/2024 Mahanand 1738003WL065580 Mahanand 00415 SBIN0000499 442 442 Processed 26/03/2024 004371678 Mahanand INDIA POST PAYMENTS BANK LIMITED(508528)
192 LALBARRA MP-38-003-026-001/492
(KATANGJHARI) 		1738003000NRG24080220241489012 08/02/2024 NIRMALA BAI 1738003WL065580 NIRMALA BAI 00415 SBIN0000499 442 442 Processed 26/03/2024 004371678 NIRMALABAI STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-026-001/537
(KATANGJHARI) 		1738003000NRG24080220241489019 08/02/2024 basnti bai 1738003WL065580 basnti bai 00415 SBIN0000499 221 221 Processed 26/03/2024 004371678 basntibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
194 LALBARRA MP-38-003-026-001/545
(KATANGJHARI) 		1738003000NRG24080220241489020 08/02/2024 endrakala 1738003WL065580 endrakala 00415 SBIN0000499 442 442 Processed 26/03/2024 004371678 endrakala STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-026-001/81-A
(KATANGJHARI) 		1738003000NRG24080220241489050 08/02/2024 Runali Markam 1738003WL065580 Runali Markam 00415 SBIN0000499 884 884 Processed 26/03/2024 004371678 RunaliMarkam FINO PAYMENTS BANK LTD(608001)
196 LALBARRA MP-38-003-051-002/184
(PANDEWADA) 		1738003051NRG24080220241485570 08/02/2024 DURGESH SHARNAGAT 1738003051WL065476 DURGESH SHARNAGAT 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004371678 DURGESHSHARNAGAT ICICI BANK LTD(508534)
SubTotal 4420 4420
197 LALBARRA MP-38-003-026-001/476
(KATANGJHARI) 		1738003000NRG24080220241489005 08/02/2024 SARSATA 1738003WL065580 SARSATA 00415 SBIN0006027 442 442 Processed 26/03/2024 004371678 SARSATA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
198 LALBARRA MP-38-003-001-001/169-C
(AWALIYAKANHAR) 		1738003000NRG24080220241488866 08/02/2024 Umesh Pancheshwar 1738003WL065574 Umesh Pancheshwar 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004371678 UmeshPancheshwar STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-001-001/171
(AWALIYAKANHAR) 		1738003000NRG24080220241488869 08/02/2024 Likesh 1738003WL065574 Likesh 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 Likesh STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-001-001/177-C
(AWALIYAKANHAR) 		1738003000NRG24080220241488875 08/02/2024 Anil 1738003WL065574 Anil 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004371678 Anil STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-001-001/189
(AWALIYAKANHAR) 		1738003000NRG24080220241488882 08/02/2024 Arun 1738003WL065574 Arun 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004371678 Arun STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-001-001/350-B
(AWALIYAKANHAR) 		1738003000NRG24080220241488895 08/02/2024 Emala 1738003WL065574 Emala 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004371678 Emala STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-001-001/387
(AWALIYAKANHAR) 		1738003000NRG24080220241488900 08/02/2024 Dinesh Matre 1738003WL065574 Dinesh Matre 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004371678 DineshMatre STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-026-001/452
(KATANGJHARI) 		1738003000NRG24080220241489000 08/02/2024 savanti 1738003WL065580 savanti 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 savanti STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-026-001/460
(KATANGJHARI) 		1738003000NRG24080220241489002 08/02/2024 sushila 1738003WL065580 sushila 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 sushila STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-026-001/476-A
(KATANGJHARI) 		1738003000NRG24080220241489006 08/02/2024 SOMBATI 1738003WL065580 SOMBATI 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 SOMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 LALBARRA MP-38-003-026-001/478
(KATANGJHARI) 		1738003000NRG24080220241489007 08/02/2024 ANITA 1738003WL065580 ANITA 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 ANITA STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-026-001/479
(KATANGJHARI) 		1738003000NRG24080220241489008 08/02/2024 ranjita kokote 1738003WL065580 ranjita kokote 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 ranjitakokote STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-026-001/48
(KATANGJHARI) 		1738003000NRG24080220241489009 08/02/2024 LOHARSINH UIKEY 1738003WL065580 LOHARSINH UIKEY 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004371678 LOHARSINHUIKEY STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-026-001/480
(KATANGJHARI) 		1738003000NRG24080220241489010 08/02/2024 bhumeshwari 1738003WL065580 bhumeshwari 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 bhumeshwari STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-026-001/49-B
(KATANGJHARI) 		1738003000NRG24080220241489011 08/02/2024 HANSRAM 1738003WL065580 HANSRAM 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004371678 HANSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 LALBARRA MP-38-003-026-001/496
(KATANGJHARI) 		1738003000NRG24080220241489013 08/02/2024 laxmichand 1738003WL065580 laxmichand 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
213 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003000NRG24080220241489016 08/02/2024 MUKESH 1738003WL065580 MUKESH 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004371678 MUKESH STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-026-001/527
(KATANGJHARI) 		1738003000NRG24080220241489018 08/02/2024 manisha 1738003WL065580 manisha 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 manisha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
215 LALBARRA MP-38-003-026-001/580
(KATANGJHARI) 		1738003000NRG24080220241489025 08/02/2024 kavita 1738003WL065580 kavita 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 kavita STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003000NRG24080220241489026 08/02/2024 prembati manvatkar 1738003WL065580 prembati manvatkar 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 prembatimanvatkar STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-026-001/601
(KATANGJHARI) 		1738003000NRG24080220241489027 08/02/2024 pradip kokote 1738003WL065580 pradip kokote 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 pradipkokote STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-026-001/61
(KATANGJHARI) 		1738003000NRG24080220241489028 08/02/2024 basanti kumleh 1738003WL065580 basanti kumleh 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 basantikumleh INDIA POST PAYMENTS BANK LIMITED(508528)
219 LALBARRA MP-38-003-026-001/615
(KATANGJHARI) 		1738003000NRG24080220241489030 08/02/2024 sharda 1738003WL065580 sharda 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004371678 sharda JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 LALBARRA MP-38-003-026-001/629
(KATANGJHARI) 		1738003000NRG24080220241489033 08/02/2024 AMULA BAI 1738003WL065580 AMULA BAI 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 AMULABAI STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-026-001/675
(KATANGJHARI) 		1738003000NRG24080220241489038 08/02/2024 seema 1738003WL065580 seema 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 seema STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-026-001/683-A
(KATANGJHARI) 		1738003000NRG24080220241489040 08/02/2024 kamala 1738003WL065580 kamala 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004371678 kamala STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG24080220241489042 08/02/2024 PARBATA BAI 1738003WL065580 PARBATA BAI 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 PARBATABAI FINO PAYMENTS BANK LTD(608001)
224 LALBARRA MP-38-003-026-001/69-A
(KATANGJHARI) 		1738003000NRG24080220241489043 08/02/2024 SULKA BAI 1738003WL065580 SULKA BAI 00415 SBIN0012150 442 442 Processed 26/03/2024 004371678 SULKABAI STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG24080220241489044 08/02/2024 JIRAN BAI 1738003WL065580 JIRAN BAI 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 JIRANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
226 LALBARRA MP-38-003-026-001/70
(KATANGJHARI) 		1738003000NRG24080220241489045 08/02/2024 NANDLAL 1738003WL065580 NANDLAL 00415 SBIN0012150 663 663 Processed 26/03/2024 004371678 NANDLAL STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-026-001/74
(KATANGJHARI) 		1738003000NRG24080220241489047 08/02/2024 manisha uikey 1738003WL065580 manisha uikey 00415 SBIN0012150 663 663 Rejected 26/03/2024 004371678 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 LALBARRA MP-38-003-026-001/81
(KATANGJHARI) 		1738003000NRG24080220241489049 08/02/2024 RIKHIT KOkote 1738003WL065580 RIKHIT KOkote 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004371678 RIKHITKOkote STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-034-001/101-A
(KHURPUDI) 		1738003034NRG24080220241489054 08/02/2024 CHATRU 1738003034WL065582 CHATRU 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 CHATRU STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-034-001/14
(KHURPUDI) 		1738003034NRG24080220241489056 08/02/2024 MANOHAR 1738003034WL065582 MANOHAR 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 MANOHAR CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-034-001/153
(KHURPUDI) 		1738003034NRG24080220241489057 08/02/2024 RAJU 1738003034WL065582 RAJU 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 RAJU STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-034-001/162
(KHURPUDI) 		1738003034NRG24080220241489058 08/02/2024 UDELAL 1738003034WL065582 UDELAL 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 UDELAL STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-034-001/246
(KHURPUDI) 		1738003034NRG24080220241489060 08/02/2024 Bharat 1738003034WL065582 Bharat 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 Bharat STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-034-001/275
(KHURPUDI) 		1738003034NRG24080220241489061 08/02/2024 CHARAN 1738003034WL065582 CHARAN 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 CHARAN BANK OF INDIA(508505)
235 LALBARRA MP-38-003-034-001/86
(KHURPUDI) 		1738003034NRG24080220241489063 08/02/2024 JITENDRA 1738003034WL065582 JITENDRA 00415 SBIN0012150 884 884 Processed 26/03/2024 004371678 JITENDRA STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-058-001/52
(TENGNI KALAN) 		1738003000NRG24080220241489327 08/02/2024 chetna 1738003WL065592 chetna 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 chetna STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-058-001/67-B
(TENGNI KALAN) 		1738003000NRG24080220241489328 08/02/2024 IGALKISHOR GOUTAM 1738003WL065592 IGALKISHOR GOUTAM 00415 SBIN0012150 221 221 Processed 26/03/2024 004371678 IGALKISHORGOUTAM STATE BANK OF INDIA(508548)
SubTotal 27846 27846
238 LALBARRA MP-38-003-051-002/167-A
(PANDEWADA) 		1738003051NRG24080220241485569 08/02/2024 ramprasad bhagat 1738003051WL065476 ramprasad bhagat 00468 UBIN0565245 1105 1105 Processed 26/03/2024 004371678 ramprasadbhagat UNION BANK OF INDIA(508500)
SubTotal 1105 1105
239 LALBARRA MP-38-003-026-001/462
(KATANGJHARI) 		1738003000NRG24080220241489003 08/02/2024 Manta bai 1738003WL065580 Manta bai 00688 FINO0001001 1105 1105 Processed 26/03/2024 004371678 Mantabai FINO PAYMENTS BANK LTD(608001)
240 LALBARRA MP-38-003-026-001/503
(KATANGJHARI) 		1738003000NRG24080220241489014 08/02/2024 neetu bai 1738003WL065580 neetu bai 00688 FINO0001001 442 442 Processed 26/03/2024 004371678 neetubai FINO PAYMENTS BANK LTD(608001)
241 LALBARRA MP-38-003-026-001/618
(KATANGJHARI) 		1738003000NRG24080220241489031 08/02/2024 LALITA 1738003WL065580 LALITA 00688 FINO0001001 1105 1105 Processed 26/03/2024 004371678 LALITA FINO PAYMENTS BANK LTD(608001)
242 LALBARRA MP-38-003-026-001/63
(KATANGJHARI) 		1738003000NRG24080220241489035 08/02/2024 govind uikey 1738003WL065580 govind uikey 00688 FINO0001001 884 884 Processed 26/03/2024 004371678 govinduikey FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
243 LALBARRA MP-38-003-026-001/548
(KATANGJHARI) 		1738003000NRG24080220241489021 08/02/2024 SHASHIKALA 1738003WL065580 SHASHIKALA 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371678 SHASHIKALA FINO PAYMENTS BANK LTD(608001)
244 LALBARRA MP-38-003-026-001/58-A
(KATANGJHARI) 		1738003000NRG24080220241489024 08/02/2024 YASHODA 1738003WL065580 YASHODA 00688 FINO0001446 442 442 Processed 26/03/2024 004371678 YASHODA STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-051-002/251
(PANDEWADA) 		1738003051NRG24080220241485619 08/02/2024 tejanbai sharnagat 1738003051WL065478 tejanbai sharnagat 00688 FINO0001446 1326 1326 Processed 26/03/2024 004371678 tejanbaisharnagat JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
246 LALBARRA MP-38-003-051-002/81-A
(PANDEWADA) 		1738003051NRG24080220241485589 08/02/2024 vijay lekhram chaudhari 1738003051WL065477 vijay lekhram chaudhari 00688 FINO0001446 1105 1105 Processed 26/03/2024 004371678 vijaylekhramchaudhari FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
247 LALBARRA MP-38-003-001-001/214
(AWALIYAKANHAR) 		1738003000NRG24080220241488886 08/02/2024 Basanti 1738003WL065574 Basanti 00691 IPOS0000001 884 884 Processed 26/03/2024 004371678 Basanti INDIA POST PAYMENTS BANK LIMITED(508528)
248 LALBARRA MP-38-003-046-001/179-A
(MANJHAPUR) 		1738003046NRG24080220241488520 08/02/2024 Laxmi Marskole 1738003046WL065561 Laxmi Marskole 00691 IPOS0000001 663 663 Processed 26/03/2024 004371678 LaxmiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
249 LALBARRA MP-38-003-046-001/85
(MANJHAPUR) 		1738003046NRG24080220241488559 08/02/2024 Prdeep Kumar Marsakole 1738003046WL065561 Prdeep Kumar Marsakole 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004371678 PrdeepKumarMarsakole INDIA POST PAYMENTS BANK LIMITED(508528)
250 LALBARRA MP-38-003-046-001/93
(MANJHAPUR) 		1738003046NRG24080220241488562 08/02/2024 Yevonlal Daharwal 1738003046WL065561 Yevonlal Daharwal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004371678 YevonlalDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
251 LALBARRA MP-38-003-058-001/200-C
(TENGNI KALAN) 		1738003000NRG24080220241489324 08/02/2024 rajesh maneshwar 1738003WL065592 rajesh maneshwar 00691 IPOS0000001 221 221 Processed 26/03/2024 004371678 rajeshmaneshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
252 LALBARRA MP-38-003-026-001/457-C
(KATANGJHARI) 		1738003000NRG24080220241489001 08/02/2024 Kanta Gautam 1738003WL065580 Kanta Gautam 00697 BKID0MG1301 1105 1105 Processed 26/03/2024 004371678 KantaGautam PUNJAB NATIONAL BANK(508568)
253 LALBARRA MP-38-003-026-001/513
(KATANGJHARI) 		1738003000NRG24080220241489015 08/02/2024 laxmi 1738003WL065580 laxmi 00697 BKID0MG1301 1105 1105 Processed 26/03/2024 004371678 laxmi NARMADA JHABUA GRAMIN BANK(508515)
254 LALBARRA MP-38-003-026-001/526
(KATANGJHARI) 		1738003000NRG24080220241489017 08/02/2024 AMARUTA UIKEY 1738003WL065580 AMARUTA UIKEY 00697 BKID0MG1301 442 442 Processed 26/03/2024 004371678 AMARUTAUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
255 LALBARRA MP-38-003-026-001/563
(KATANGJHARI) 		1738003000NRG24080220241489022 08/02/2024 Bhajanla Matre 1738003WL065580 Bhajanla Matre 00697 BKID0MG1301 1105 1105 Processed 26/03/2024 004371678 BhajanlaMatre FINO PAYMENTS BANK LTD(608001)
256 LALBARRA MP-38-003-026-001/63
(KATANGJHARI) 		1738003000NRG24080220241489034 08/02/2024 kiran uikey 1738003WL065580 kiran uikey 00697 BKID0MG1301 442 442 Processed 26/03/2024 004371678 kiranuikey NARMADA JHABUA GRAMIN BANK(508515)
257 LALBARRA MP-38-003-026-001/740-A
(KATANGJHARI) 		1738003000NRG24080220241489048 08/02/2024 kaushal 1738003WL065580 kaushal 00697 BKID0MG1301 1105 1105 Processed 26/03/2024 004371678 kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
258 LALBARRA MP-38-003-026-001/613613
(KATANGJHARI) 		1738003000NRG24080220241489029 08/02/2024 Ajay 1738003WL065580 Ajay 00697 BKID0NAMRGB 442 442 Processed 26/03/2024 004371678 Ajay JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
Total 230724 230724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_080224APB_FTO_457667 Bank of Maharastra MAHB0000409 BALAGHAT 1105
2 LALBARRA MP1738003_080224APB_FTO_457667 Bank of Maharastra MAHB0000721 BUDBUDA 1105
3 LALBARRA MP1738003_080224APB_FTO_457667 Bank of Maharastra MAHB0000795 KHAMARIA 65637
4 LALBARRA MP1738003_080224APB_FTO_457667 Central Bank Of India CBIN0281100 LALBURRA 63648
5 LALBARRA MP1738003_080224APB_FTO_457667 Central Bank Of India CBIN0281785 WARASEONI 3094
6 LALBARRA MP1738003_080224APB_FTO_457667 Central Bank Of India CBIN0281982 JAM 2652
7 LALBARRA MP1738003_080224APB_FTO_457667 Central Bank Of India CBIN0281986 GARHA (KANKI) 40664
8 LALBARRA MP1738003_080224APB_FTO_457667 Indian Bank IDIB000B567 Balaghat 663
9 LALBARRA MP1738003_080224APB_FTO_457667 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
10 LALBARRA MP1738003_080224APB_FTO_457667 State Bank of India SBIN0000499 WARASEONI 4420
11 LALBARRA MP1738003_080224APB_FTO_457667 State Bank of India SBIN0006027 KATANGI 442
12 LALBARRA MP1738003_080224APB_FTO_457667 State Bank of India SBIN0012150 LALBURRA 27846
13 LALBARRA MP1738003_080224APB_FTO_457667 Union Bank of India UBIN0565245 WARASEONI 1105
14 LALBARRA MP1738003_080224APB_FTO_457667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
15 LALBARRA MP1738003_080224APB_FTO_457667 Fino Payments Bank Ltd FINO0001446 MP RO 3978
16 LALBARRA MP1738003_080224APB_FTO_457667 India Post Payments Bank IPOS0000001 Balaghat 3978
17 LALBARRA MP1738003_080224APB_FTO_457667 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304
18 LALBARRA MP1738003_080224APB_FTO_457667 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

Download In Excel