Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:28:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_161023APB_FTO_320508
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-38-003-048-001/111-A
(KOPE) 		1738003000NRG24161020230982942 16/10/2023 Rekha 1738003WL046733 Rekha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268402 Rekha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-048-001/112-A
(KOPE) 		1738003048NRG24161020230982755 16/10/2023 Mamta 1738003048WL046724 Mamta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Mamta BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/113
(KOPE) 		1738003048NRG24161020230982756 16/10/2023 Shyamabai 1738003048WL046724 Shyamabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Shyamabai BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-048-001/118
(KOPE) 		1738003000NRG24161020230982943 16/10/2023 Ramkali kumhle 1738003WL046733 Ramkali kumhle 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Ramkalikumhle BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/129-A
(KOPE) 		1738003048NRG24161020230982757 16/10/2023 Usha Neware 1738003048WL046724 Usha Neware 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268402 UshaNeware BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/129-B
(KOPE) 		1738003048NRG24161020230982758 16/10/2023 Dileshvari Raut 1738003048WL046724 Dileshvari Raut 00051 MAHB0000795 884 884 Processed 09/11/2023 291268402 DileshvariRaut BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/133
(KOPE) 		1738003048NRG24161020230982759 16/10/2023 Mirabai 1738003048WL046724 Mirabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Mirabai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/137
(KOPE) 		1738003000NRG24161020230982944 16/10/2023 Veena 1738003WL046733 Veena 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Veena BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/138
(KOPE) 		1738003000NRG24161020230982945 16/10/2023 ANUSAYA 1738003WL046733 ANUSAYA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 ANUSAYA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/149
(KOPE) 		1738003000NRG24161020230982946 16/10/2023 Sarita 1738003WL046733 Sarita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Sarita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003000NRG24161020230982947 16/10/2023 Dhanvanta 1738003WL046733 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Dhanvanta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/164
(KOPE) 		1738003000NRG24161020230982948 16/10/2023 Asha 1738003WL046733 Asha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Asha BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/165
(KOPE) 		1738003000NRG24161020230982949 16/10/2023 Kavita Borikar 1738003WL046733 Kavita Borikar 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291268402 KavitaBorikar STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-048-001/173
(KOPE) 		1738003048NRG24161020230982761 16/10/2023 Riman 1738003048WL046724 Riman 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268402 Riman BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/187
(KOPE) 		1738003048NRG24161020230982762 16/10/2023 Disilal 1738003048WL046724 Disilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Disilal BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/197
(KOPE) 		1738003048NRG24161020230982763 16/10/2023 Kavita 1738003048WL046724 Kavita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268402 Kavita BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24161020230982764 16/10/2023 Nirmla 1738003048WL046724 Nirmla 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Nirmla BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003048NRG24161020230982765 16/10/2023 Chitulal 1738003048WL046724 Chitulal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Chitulal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24161020230982766 16/10/2023 shyambati 1738003048WL046724 shyambati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 shyambati FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-048-001/214
(KOPE) 		1738003048NRG24161020230982767 16/10/2023 Sagrta 1738003048WL046724 Sagrta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Sagrta BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24161020230982768 16/10/2023 Bhavanlal 1738003048WL046724 Bhavanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Bhavanlal BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/255
(KOPE) 		1738003048NRG24161020230982769 16/10/2023 sunita bai meshram 1738003048WL046724 sunita bai meshram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 sunitabaimeshram INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-048-001/26-A
(KOPE) 		1738003048NRG24161020230982770 16/10/2023 Gaytri 1738003048WL046724 Gaytri 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-048-001/261
(KOPE) 		1738003048NRG24161020230982771 16/10/2023 Meena Neware 1738003048WL046724 Meena Neware 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 MeenaNeware BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/267-A
(KOPE) 		1738003048NRG24161020230982772 16/10/2023 Sumitra 1738003048WL046724 Sumitra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Sumitra BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/270-A
(KOPE) 		1738003048NRG24161020230982773 16/10/2023 Chhaman Bhonde 1738003048WL046724 Chhaman Bhonde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 ChhamanBhonde BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/283-A
(KOPE) 		1738003048NRG24161020230982774 16/10/2023 Dhanvanta 1738003048WL046724 Dhanvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Dhanvanta BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003048NRG24161020230982775 16/10/2023 shobharam 1738003048WL046724 shobharam 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 shobharam BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24161020230982776 16/10/2023 Tarachand 1738003048WL046724 Tarachand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Tarachand BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/326-A
(KOPE) 		1738003048NRG24161020230982777 16/10/2023 Geeta Achare 1738003048WL046724 Geeta Achare 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268402 GeetaAchare BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/369
(KOPE) 		1738003048NRG24161020230982778 16/10/2023 Chaenlal 1738003048WL046724 Chaenlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Chaenlal BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-048-001/371
(KOPE) 		1738003048NRG24161020230982779 16/10/2023 Bhikamchand 1738003048WL046724 Bhikamchand 00051 MAHB0000795 884 884 Processed 09/11/2023 291268402 Bhikamchand BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/40
(KOPE) 		1738003048NRG24161020230982780 16/10/2023 Pardeshi 1738003048WL046724 Pardeshi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Pardeshi BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/412
(KOPE) 		1738003048NRG24161020230982781 16/10/2023 Anusya 1738003048WL046724 Anusya 00051 MAHB0000795 884 884 Processed 09/11/2023 291268402 Anusya BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/416
(KOPE) 		1738003048NRG24161020230982782 16/10/2023 sayvanta 1738003048WL046724 sayvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 sayvanta BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-048-001/432
(KOPE) 		1738003048NRG24161020230982783 16/10/2023 Panalal 1738003048WL046724 Panalal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Panalal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/471
(KOPE) 		1738003048NRG24161020230982784 16/10/2023 Rameshwari Chouhan 1738003048WL046724 Rameshwari Chouhan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 RameshwariChouhan BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-048-001/477-B
(KOPE) 		1738003048NRG24161020230982785 16/10/2023 Jitendra Rahangdale 1738003048WL046724 Jitendra Rahangdale 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 JitendraRahangdale BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-048-001/494
(KOPE) 		1738003048NRG24161020230982786 16/10/2023 Anjna 1738003048WL046724 Anjna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Anjna BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-048-001/51-A
(KOPE) 		1738003048NRG24161020230982787 16/10/2023 Chitra Sonvane 1738003048WL046724 Chitra Sonvane 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268402 ChitraSonvane INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-048-001/96
(KOPE) 		1738003048NRG24161020230982788 16/10/2023 Chaenlal 1738003048WL046724 Chaenlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268402 Chaenlal BANK OF MAHARASHTRA(607387)
SubTotal 51714 51714
42 LALBARRA MP-38-003-042-001/1017-A
(PANDHARWANI) 		1738003042NRG24161020230980298 16/10/2023 bhagrata 1738003042WL046519 bhagrata 00089 CBIN0281100 663 663 Processed 09/11/2023 291268402 bhagrata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-042-001/1058-A
(PANDHARWANI) 		1738003042NRG24161020230980299 16/10/2023 manji 1738003042WL046519 manji 00089 CBIN0281100 884 884 Processed 09/11/2023 291268402 manji CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-042-001/111-A
(PANDHARWANI) 		1738003042NRG24161020230980300 16/10/2023 sasikala 1738003042WL046519 sasikala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 sasikala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003042NRG24161020230980301 16/10/2023 LEELA 1738003042WL046519 LEELA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 LEELA CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-042-001/124
(PANDHARWANI) 		1738003042NRG24161020230980302 16/10/2023 Anusuya 1738003042WL046519 Anusuya 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 Anusuya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-042-001/136
(PANDHARWANI) 		1738003042NRG24161020230980303 16/10/2023 prakesh 1738003042WL046519 prakesh 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291268402 prakesh STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-042-001/198
(PANDHARWANI) 		1738003042NRG24161020230980304 16/10/2023 mira 1738003042WL046519 mira 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 mira CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-042-001/243-A
(PANDHARWANI) 		1738003042NRG24161020230980307 16/10/2023 Parmilabai 1738003042WL046519 Parmilabai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 Parmilabai FINO PAYMENTS BANK LTD(608001)
50 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24161020230980309 16/10/2023 FULBATI 1738003042WL046519 FULBATI 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 FULBATI CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-042-001/250-B
(PANDHARWANI) 		1738003042NRG24161020230980310 16/10/2023 mamta 1738003042WL046519 mamta 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291268402 mamta STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-042-001/251
(PANDHARWANI) 		1738003042NRG24161020230980311 16/10/2023 Hiravanti 1738003042WL046519 Hiravanti 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 Hiravanti INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-042-001/274
(PANDHARWANI) 		1738003042NRG24161020230980312 16/10/2023 pinki 1738003042WL046519 pinki 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291268402 pinki STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-042-001/298
(PANDHARWANI) 		1738003042NRG24161020230980314 16/10/2023 BASANTI 1738003042WL046519 BASANTI 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 BASANTI CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-042-001/313
(PANDHARWANI) 		1738003042NRG24161020230980315 16/10/2023 sulochna 1738003042WL046519 sulochna 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 sulochna CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-042-001/326
(PANDHARWANI) 		1738003042NRG24161020230980316 16/10/2023 sanatri 1738003042WL046519 sanatri 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 sanatri CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-042-001/474
(PANDHARWANI) 		1738003042NRG24161020230980317 16/10/2023 TEJAN 1738003042WL046519 TEJAN 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 TEJAN CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-042-001/474-A
(PANDHARWANI) 		1738003042NRG24161020230980318 16/10/2023 sunita 1738003042WL046519 sunita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 sunita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-042-001/492
(PANDHARWANI) 		1738003042NRG24161020230980319 16/10/2023 kavita 1738003042WL046519 kavita 00089 CBIN0281100 1547 1547 Processed 10/11/2023 291268402 kavita STATE BANK OF INDIA(508548)
60 LALBARRA MP-38-003-042-001/553
(PANDHARWANI) 		1738003042NRG24161020230980320 16/10/2023 shreebati 1738003042WL046519 shreebati 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 shreebati FINO PAYMENTS BANK LTD(608001)
61 LALBARRA MP-38-003-042-001/633
(PANDHARWANI) 		1738003042NRG24161020230980321 16/10/2023 sapuranlal 1738003042WL046519 sapuranlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 sapuranlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-042-001/666
(PANDHARWANI) 		1738003042NRG24161020230980322 16/10/2023 akta 1738003042WL046519 akta 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 akta CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-042-001/920
(PANDHARWANI) 		1738003042NRG24161020230980323 16/10/2023 varsha 1738003042WL046519 varsha 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268402 varsha CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-042-001/992
(PANDHARWANI) 		1738003042NRG24161020230980324 16/10/2023 sudan 1738003042WL046519 sudan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 sudan CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-001/108
(BAMHANI) 		1738003059NRG24161020230979770 16/10/2023 Radhika 1738003059WL046443 Radhika 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291268402 Radhika STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003059NRG24161020230979771 16/10/2023 Dikesh 1738003059WL046443 Dikesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Dikesh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-001/12
(BAMHANI) 		1738003059NRG24161020230979773 16/10/2023 Tarasan 1738003059WL046443 Tarasan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268402 Tarasan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/130-A
(BAMHANI) 		1738003059NRG24161020230979775 16/10/2023 Sailendra 1738003059WL046443 Sailendra 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291268402 Sailendra STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003059NRG24161020230979776 16/10/2023 Khilendra 1738003059WL046443 Khilendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Khilendra CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003059NRG24161020230979777 16/10/2023 ravishankar 1738003059WL046443 ravishankar 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268402 ravishankar CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24161020230979779 16/10/2023 bhojram 1738003059WL046443 bhojram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
72 LALBARRA MP-38-003-059-001/27
(BAMHANI) 		1738003059NRG24161020230979780 16/10/2023 Karula 1738003059WL046443 Karula 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268402 Karula CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003059NRG24161020230979782 16/10/2023 Rachita 1738003059WL046443 Rachita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Rachita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-001/38
(BAMHANI) 		1738003059NRG24161020230979783 16/10/2023 shivkumar 1738003059WL046443 shivkumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 shivkumar CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003059NRG24161020230979784 16/10/2023 Chaitram 1738003059WL046443 Chaitram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Chaitram CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003059NRG24161020230979785 16/10/2023 Sunita 1738003059WL046443 Sunita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Sunita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003059NRG24161020230979786 16/10/2023 Tejlal 1738003059WL046443 Tejlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Tejlal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003059NRG24161020230979787 16/10/2023 emla bai 1738003059WL046443 emla bai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268402 emlabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003059NRG24161020230979788 16/10/2023 Santosh 1738003059WL046443 Santosh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268402 Santosh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003059NRG24161020230979789 16/10/2023 hivanka 1738003059WL046443 hivanka 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291268402 hivanka STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003059NRG24161020230979791 16/10/2023 Kavita 1738003059WL046443 Kavita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291268402 Kavita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24161020230981699 16/10/2023 MEERA GAJENDRA SIRSAM 1738003064WL046623 MEERA GAJENDRA SIRSAM 00089 CBIN0281100 442 442 Processed 09/11/2023 291268402 MEERAGAJENDRASIRSAM BANK OF BARODA(606985)
SubTotal 54145 54145
83 LALBARRA MP-38-003-054-001/91
(CHHATERA) 		1738003054NRG24161020230982484 16/10/2023 endrakala 1738003054WL046682 endrakala 00089 CBIN0281924 221 221 Processed 09/11/2023 291268402 endrakala CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-054-001/97-A
(CHHATERA) 		1738003054NRG24161020230982483 16/10/2023 tara 1738003054WL046681 tara 00089 CBIN0281924 221 221 Processed 09/11/2023 291268402 tara CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/11
(BIRSOLA) 		1738003063NRG24141020230977435 16/10/2023 Durgavanti 1738003063WL046245 Durgavanti 00089 CBIN0281924 442 442 Processed 09/11/2023 291268402 Durgavanti CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003063NRG24141020230977437 16/10/2023 Baysaku 1738003063WL046245 Baysaku 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Baysaku CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/15
(BIRSOLA) 		1738003063NRG24141020230977439 16/10/2023 Asha Bai 1738003063WL046245 Asha Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 AshaBai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/161
(BIRSOLA) 		1738003063NRG24141020230977440 16/10/2023 Sagan 1738003063WL046245 Sagan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Sagan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003063NRG24141020230977442 16/10/2023 Kavanlal 1738003063WL046245 Kavanlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Kavanlal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-063-001/19
(BIRSOLA) 		1738003063NRG24141020230977441 16/10/2023 Sarita 1738003063WL046245 Sarita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Sarita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/194
(BIRSOLA) 		1738003063NRG24141020230977443 16/10/2023 Deevan 1738003063WL046245 Deevan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Deevan CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-063-001/212
(BIRSOLA) 		1738003063NRG24141020230977444 16/10/2023 Kiran 1738003063WL046245 Kiran 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Kiran CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/215-B
(BIRSOLA) 		1738003063NRG24141020230977445 16/10/2023 Siyavati 1738003063WL046245 Siyavati 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291268402 Siyavati STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003063NRG24141020230977448 16/10/2023 rita 1738003063WL046245 rita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 rita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-063-001/222-B
(BIRSOLA) 		1738003063NRG24141020230977447 16/10/2023 udrasen 1738003063WL046245 udrasen 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 udrasen CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/307
(BIRSOLA) 		1738003063NRG24141020230977450 16/10/2023 Radhanbai 1738003063WL046245 Radhanbai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Radhanbai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-063-001/309
(BIRSOLA) 		1738003063NRG24141020230977451 16/10/2023 Dhaniram 1738003063WL046245 Dhaniram 00089 CBIN0281924 221 221 Processed 09/11/2023 291268402 Dhaniram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24141020230977452 16/10/2023 Baliram 1738003063WL046245 Baliram 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Baliram CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003063NRG24141020230977453 16/10/2023 sunita 1738003063WL046245 sunita 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291268402 sunita STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-063-001/347
(BIRSOLA) 		1738003063NRG24141020230977454 16/10/2023 Sarita Mohture 1738003063WL046245 Sarita Mohture 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 SaritaMohture CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24141020230977455 16/10/2023 Hiran 1738003063WL046245 Hiran 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Hiran CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003063NRG24141020230977456 16/10/2023 kalpana 1738003063WL046245 kalpana 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 kalpana CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003063NRG24141020230977457 16/10/2023 Mahadev 1738003063WL046245 Mahadev 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Mahadev CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003063NRG24161020230981828 16/10/2023 sukhdev 1738003063WL046634 sukhdev 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 sukhdev CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003063NRG24161020230981829 16/10/2023 Bhagan Bai 1738003063WL046634 Bhagan Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 BhaganBai CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003063NRG24161020230981830 16/10/2023 Naseem Mohhammad 1738003063WL046634 Naseem Mohhammad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 NaseemMohhammad FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003063NRG24161020230981831 16/10/2023 Tausif 1738003063WL046634 Tausif 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Tausif CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-063-001/458
(BIRSOLA) 		1738003063NRG24161020230981832 16/10/2023 AASHA 1738003063WL046634 AASHA 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 AASHA CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-063-001/48
(BIRSOLA) 		1738003063NRG24161020230981833 16/10/2023 Jhelan Bai 1738003063WL046634 Jhelan Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 JhelanBai CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-063-001/48-A
(BIRSOLA) 		1738003063NRG24161020230981834 16/10/2023 harkanta 1738003063WL046634 harkanta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 harkanta FINO PAYMENTS BANK LTD(608001)
111 LALBARRA MP-38-003-063-001/487
(BIRSOLA) 		1738003063NRG24161020230981835 16/10/2023 Ravisankar 1738003063WL046635 Ravisankar 00089 CBIN0281924 221 221 Processed 09/11/2023 291268402 Ravisankar CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24161020230981837 16/10/2023 Manisha 1738003063WL046635 Manisha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Manisha CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-063-001/5-A
(BIRSOLA) 		1738003063NRG24161020230981838 16/10/2023 RASHABAI 1738003063WL046635 RASHABAI 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 RASHABAI CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-063-001/56-B
(BIRSOLA) 		1738003063NRG24161020230981839 16/10/2023 Sarda 1738003063WL046635 Sarda 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-063-001/59
(BIRSOLA) 		1738003063NRG24161020230981840 16/10/2023 lalita 1738003063WL046635 lalita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 lalita CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003063NRG24161020230981841 16/10/2023 Kalabai 1738003063WL046635 Kalabai 00089 CBIN0281924 442 442 Processed 09/11/2023 291268402 Kalabai CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-063-001/9
(BIRSOLA) 		1738003063NRG24161020230981842 16/10/2023 Divya Angure 1738003063WL046635 Divya Angure 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 DivyaAngure CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-063-001/91
(BIRSOLA) 		1738003063NRG24141020230977459 16/10/2023 Munnibai 1738003063WL046245 Munnibai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268402 Munnibai CENTRAL BANK OF INDIA(607115)
SubTotal 41548 41548
119 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003077NRG24161020230980276 16/10/2023 chaitibai 1738003077WL046513 chaitibai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268402 chaitibai CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24161020230980279 16/10/2023 balram 1738003077WL046514 balram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268402 balram CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-047-001/42
(DONGARIYA) 		1738003077NRG24161020230980280 16/10/2023 Eanderravatee bai 1738003077WL046514 Eanderravatee bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268402 Eanderravateebai CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003077NRG24161020230980272 16/10/2023 khabchand 1738003077WL046510 khabchand 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268402 khabchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 LALBARRA MP-38-003-047-002/222
(DONGARIYA) 		1738003077NRG24161020230980273 16/10/2023 sumiat 1738003077WL046511 sumiat 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268402 sumiat CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-047-002/375
(DONGARIYA) 		1738003077NRG24161020230980281 16/10/2023 Kishor 1738003077WL046514 Kishor 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291268402 Kishor CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-054-001/98
(CHHATERA) 		1738003054NRG24161020230982485 16/10/2023 geeta 1738003054WL046682 geeta 00089 CBIN0281986 221 221 Processed 09/11/2023 291268402 geeta CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003063NRG24161020230981836 16/10/2023 RAJAT KUMAR CHOUDE 1738003063WL046635 RAJAT KUMAR CHOUDE 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268402 RAJATKUMARCHOUDE CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-064-001/20
(DOKARBANDI) 		1738003064NRG24161020230981719 16/10/2023 anita 1738003064WL046625 anita 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291268402 anita STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-064-001/225
(DOKARBANDI) 		1738003064NRG24161020230981723 16/10/2023 bastaram 1738003064WL046625 bastaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268402 bastaram CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-064-001/32-A
(DOKARBANDI) 		1738003064NRG24161020230981691 16/10/2023 ravikant 1738003064WL046623 ravikant 00089 CBIN0281986 884 884 Processed 09/11/2023 291268402 ravikant CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-077-002/119-A
(DONGARIYA) 		1738003077NRG24161020230980277 16/10/2023 Arvindra 1738003077WL046513 Arvindra 00089 CBIN0281986 884 884 Processed 09/11/2023 291268402 Arvindra CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-077-002/119-A
(DONGARIYA) 		1738003077NRG24161020230980278 16/10/2023 Asha 1738003077WL046513 Asha 00089 CBIN0281986 884 884 Processed 09/11/2023 291268402 Asha CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
132 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003002NRG24161020230979936 16/10/2023 ANJEERA BRAMHE 1738003002WL046467 ANJEERA BRAMHE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 ANJEERABRAMHE STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-002-002/61
(DEORI) 		1738003002NRG24161020230979962 16/10/2023 Jitendra Budharam Bramhe 1738003002WL046469 Jitendra Budharam Bramhe 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268402 JitendraBudharamBramhe STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-042-001/201
(PANDHARWANI) 		1738003042NRG24161020230980305 16/10/2023 kavita 1738003042WL046519 kavita 00415 SBIN0012150 663 663 Processed 10/11/2023 291268402 kavita STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-042-001/237-B
(PANDHARWANI) 		1738003042NRG24161020230980306 16/10/2023 ombati 1738003042WL046519 ombati 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291268402 ombati STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-042-001/294
(PANDHARWANI) 		1738003042NRG24161020230980313 16/10/2023 rupchand 1738003042WL046519 rupchand 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268402 rupchand STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003059NRG24161020230979772 16/10/2023 Chandrakala 1738003059WL046443 Chandrakala 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Chandrakala STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-059-001/124-A
(BAMHANI) 		1738003059NRG24161020230979774 16/10/2023 Jitendra Doras 1738003059WL046443 Jitendra Doras 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268402 JitendraDoras CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-059-001/149
(BAMHANI) 		1738003059NRG24161020230979778 16/10/2023 thanshing 1738003059WL046443 thanshing 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268402 thanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
140 LALBARRA MP-38-003-059-001/293
(BAMHANI) 		1738003059NRG24161020230979781 16/10/2023 Virendra 1738003059WL046443 Virendra 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Virendra STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24161020230979790 16/10/2023 Ramjay 1738003059WL046443 Ramjay 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268402 Ramjay CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-063-001/132-A
(BIRSOLA) 		1738003063NRG24141020230977436 16/10/2023 aasha 1738003063WL046245 aasha 00415 SBIN0012150 884 884 Processed 09/11/2023 291268402 aasha CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003063NRG24141020230977438 16/10/2023 Ravi 1738003063WL046245 Ravi 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Ravi STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-063-001/305-A
(BIRSOLA) 		1738003063NRG24141020230977449 16/10/2023 Durgeshari 1738003063WL046245 Durgeshari 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Durgeshari STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-063-001/9-A
(BIRSOLA) 		1738003063NRG24141020230977458 16/10/2023 DEVLA 1738003063WL046245 DEVLA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 DEVLA STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-063-001/9-A
(BIRSOLA) 		1738003063NRG24161020230981844 16/10/2023 RAJKUMAR 1738003063WL046635 RAJKUMAR 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291268402 RAJKUMAR CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-064-001/130
(DOKARBANDI) 		1738003064NRG24161020230981707 16/10/2023 Sunpta 1738003064WL046625 Sunpta 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 Sunpta STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-064-001/147
(DOKARBANDI) 		1738003064NRG24161020230981708 16/10/2023 MANISHA KINDARLE 1738003064WL046625 MANISHA KINDARLE 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 MANISHAKINDARLE STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-064-001/150
(DOKARBANDI) 		1738003064NRG24161020230981709 16/10/2023 sulochana 1738003064WL046625 sulochana 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268402 sulochana STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-064-001/154
(DOKARBANDI) 		1738003064NRG24161020230981710 16/10/2023 ramkali 1738003064WL046625 ramkali 00415 SBIN0012150 442 442 Processed 10/11/2023 291268402 ramkali STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-064-001/157
(DOKARBANDI) 		1738003064NRG24161020230981711 16/10/2023 varsha 1738003064WL046625 varsha 00415 SBIN0012150 663 663 Processed 10/11/2023 291268402 varsha STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-064-001/172
(DOKARBANDI) 		1738003064NRG24161020230981712 16/10/2023 shukwanti 1738003064WL046625 shukwanti 00415 SBIN0012150 663 663 Processed 10/11/2023 291268402 shukwanti STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003064NRG24161020230981713 16/10/2023 janki bai 1738003064WL046625 janki bai 00415 SBIN0012150 221 221 Processed 10/11/2023 291268402 jankibai STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003064NRG24161020230981714 16/10/2023 svita 1738003064WL046625 svita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 svita STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-064-001/190
(DOKARBANDI) 		1738003064NRG24161020230981715 16/10/2023 sayvanti 1738003064WL046625 sayvanti 00415 SBIN0012150 442 442 Processed 10/11/2023 291268402 sayvanti STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-064-001/190-A
(DOKARBANDI) 		1738003064NRG24161020230981716 16/10/2023 shushila 1738003064WL046625 shushila 00415 SBIN0012150 663 663 Processed 09/11/2023 291268402 shushila HDFC BANK LTD(607152)
157 LALBARRA MP-38-003-064-001/198
(DOKARBANDI) 		1738003064NRG24161020230981717 16/10/2023 ravita khudsam 1738003064WL046625 ravita khudsam 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 ravitakhudsam STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-064-001/198-A
(DOKARBANDI) 		1738003064NRG24161020230981718 16/10/2023 astha 1738003064WL046625 astha 00415 SBIN0012150 442 442 Processed 10/11/2023 291268402 astha STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-064-001/204
(DOKARBANDI) 		1738003064NRG24161020230981720 16/10/2023 khelan bai 1738003064WL046625 khelan bai 00415 SBIN0012150 221 221 Processed 10/11/2023 291268402 khelanbai STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24161020230981721 16/10/2023 pramila date 1738003064WL046625 pramila date 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268402 pramiladate BANK OF BARODA(606985)
161 LALBARRA MP-38-003-064-001/218
(DOKARBANDI) 		1738003064NRG24161020230981722 16/10/2023 Sugwanta bai 1738003064WL046625 Sugwanta bai 00415 SBIN0012150 663 663 Processed 10/11/2023 291268402 Sugwantabai STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-064-001/225-A
(DOKARBANDI) 		1738003064NRG24161020230981724 16/10/2023 lilesh bhoyar 1738003064WL046625 lilesh bhoyar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 lileshbhoyar STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-064-001/232
(DOKARBANDI) 		1738003064NRG24161020230981725 16/10/2023 meena 1738003064WL046625 meena 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 meena STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003064NRG24161020230981726 16/10/2023 yogeswari 1738003064WL046625 yogeswari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268402 yogeswari STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-064-001/238
(DOKARBANDI) 		1738003064NRG24161020230981727 16/10/2023 rajkumari 1738003064WL046625 rajkumari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268402 rajkumari STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-064-001/247
(DOKARBANDI) 		1738003064NRG24161020230981728 16/10/2023 Sukwanbai 1738003064WL046625 Sukwanbai 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 Sukwanbai STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24161020230981685 16/10/2023 rekha 1738003064WL046623 rekha 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268402 rekha STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24161020230981686 16/10/2023 Baidhraj 1738003064WL046623 Baidhraj 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Baidhraj STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24161020230981687 16/10/2023 janka 1738003064WL046623 janka 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 janka STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-064-001/299
(DOKARBANDI) 		1738003064NRG24161020230981688 16/10/2023 laxman 1738003064WL046623 laxman 00415 SBIN0012150 442 442 Processed 10/11/2023 291268402 laxman STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24161020230981689 16/10/2023 Kusman 1738003064WL046623 Kusman 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268402 Kusman CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-064-001/32
(DOKARBANDI) 		1738003064NRG24161020230981690 16/10/2023 sunita bai 1738003064WL046623 sunita bai 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 sunitabai STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24161020230981692 16/10/2023 Parmanand 1738003064WL046623 Parmanand 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Parmanand STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24161020230981693 16/10/2023 vaijantimala 1738003064WL046623 vaijantimala 00415 SBIN0012150 884 884 Processed 09/11/2023 291268402 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
175 LALBARRA MP-38-003-064-001/390-A
(DOKARBANDI) 		1738003064NRG24161020230981694 16/10/2023 fulvanti 1738003064WL046623 fulvanti 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 fulvanti STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-064-001/392
(DOKARBANDI) 		1738003064NRG24161020230981695 16/10/2023 dinesh 1738003064WL046623 dinesh 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 dinesh STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003064NRG24161020230981696 16/10/2023 Hariprasad 1738003064WL046623 Hariprasad 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268402 Hariprasad STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-064-001/395
(DOKARBANDI) 		1738003064NRG24161020230981697 16/10/2023 Yogvanta 1738003064WL046623 Yogvanta 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 Yogvanta STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-064-001/441
(DOKARBANDI) 		1738003064NRG24161020230981698 16/10/2023 manta 1738003064WL046623 manta 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 manta STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-064-001/442
(DOKARBANDI) 		1738003064NRG24161020230981700 16/10/2023 Taranbai 1738003064WL046623 Taranbai 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 Taranbai STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003064NRG24161020230981701 16/10/2023 Sunita 1738003064WL046623 Sunita 00415 SBIN0012150 884 884 Processed 10/11/2023 291268402 Sunita STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24161020230981702 16/10/2023 ravikumar 1738003064WL046623 ravikumar 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268402 ravikumar STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-073-001/285
(BORI) 		1738003073NRG24161020230981005 16/10/2023 munna meshram 1738003073WL046578 munna meshram 00415 SBIN0012150 442 442 Processed 09/11/2023 291268402 munnameshram IDBI BANK(607095)
SubTotal 51714 51714
184 LALBARRA MP-38-003-073-001/285
(BORI) 		1738003073NRG24161020230981004 16/10/2023 dipika meshram 1738003073WL046578 dipika meshram 00697 BKID0NAMRGB 442 442 Processed 09/11/2023 291268402 dipikameshram BANK OF MAHARASHTRA(607387)
SubTotal 442 442
Total 213486 213486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_161023APB_FTO_320508 Bank of Maharastra MAHB0000795 KHAMARIA 51714
2 LALBARRA MP1738003_161023APB_FTO_320508 Central Bank Of India CBIN0281100 LALBURRA 54145
3 LALBARRA MP1738003_161023APB_FTO_320508 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 41548
4 LALBARRA MP1738003_161023APB_FTO_320508 Central Bank Of India CBIN0281986 GARHA (KANKI) 13923
5 LALBARRA MP1738003_161023APB_FTO_320508 State Bank of India SBIN0012150 LALBURRA 51714
6 LALBARRA MP1738003_161023APB_FTO_320508 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 442

Download In Excel