Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:01:40 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_241023APB_FTO_330357
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-38-003-045-001/536-D
(GARRA) 		1738003045NRG24241020231013282 24/10/2023 Ritu Tembhare 1738003045WL048323 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 09/11/2023 291204910 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-049-001/10
(PATHRI) 		1738003000NRG24241020231013628 24/10/2023 anil 1738003WL048332 anil 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 anil BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003000NRG24241020231013630 24/10/2023 chitrrekha 1738003WL048332 chitrrekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 chitrrekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/100
(PATHRI) 		1738003000NRG24241020231013629 24/10/2023 gansyam 1738003WL048332 gansyam 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 gansyam BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24241020231013631 24/10/2023 devaram 1738003WL048332 devaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 devaram BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/109
(PATHRI) 		1738003000NRG24241020231013632 24/10/2023 Brajlal 1738003WL048332 Brajlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Brajlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-049-001/109
(PATHRI) 		1738003000NRG24241020231013633 24/10/2023 virendra 1738003WL048332 virendra 00051 MAHB0000795 1105 1105 Processed 10/11/2023 291204910 virendra STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24241020231013635 24/10/2023 omlata 1738003WL048332 omlata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 omlata BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24241020231013634 24/10/2023 vandna 1738003WL048332 vandna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 vandna INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-049-001/112-A
(PATHRI) 		1738003000NRG24241020231013636 24/10/2023 Harisankar 1738003WL048332 Harisankar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Harisankar BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-049-001/112-A
(PATHRI) 		1738003000NRG24241020231013637 24/10/2023 reshma 1738003WL048332 reshma 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 reshma BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-049-001/114
(PATHRI) 		1738003000NRG24241020231013640 24/10/2023 Geeta 1738003WL048332 Geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Geeta NARMADA JHABUA GRAMIN BANK(508515)
13 LALBARRA MP-38-003-049-001/114
(PATHRI) 		1738003000NRG24241020231013638 24/10/2023 mahendar 1738003WL048332 mahendar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 mahendar BANK OF INDIA(508505)
14 LALBARRA MP-38-003-049-001/114
(PATHRI) 		1738003000NRG24241020231013639 24/10/2023 surendar 1738003WL048332 surendar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 surendar BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-049-001/116-A
(PATHRI) 		1738003000NRG24241020231013641 24/10/2023 Bhejendra. 1738003WL048332 Bhejendra. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Bhejendra. BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-049-001/120
(PATHRI) 		1738003000NRG24241020231013642 24/10/2023 chandrakala 1738003WL048332 chandrakala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 chandrakala BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-049-001/123
(PATHRI) 		1738003000NRG24241020231013643 24/10/2023 savanlal 1738003WL048332 savanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 savanlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-049-001/126
(PATHRI) 		1738003000NRG24241020231013644 24/10/2023 yogram 1738003WL048332 yogram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 yogram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-049-001/128
(PATHRI) 		1738003000NRG24241020231013645 24/10/2023 yogesh 1738003WL048332 yogesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 yogesh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-049-001/13
(PATHRI) 		1738003000NRG24241020231013646 24/10/2023 krashda 1738003WL048332 krashda 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 krashda BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-049-001/132-A
(PATHRI) 		1738003000NRG24241020231013647 24/10/2023 sharla 1738003WL048332 sharla 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 sharla BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-049-001/133
(PATHRI) 		1738003000NRG24241020231013648 24/10/2023 girdhari 1738003WL048332 girdhari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 girdhari BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-049-001/139
(PATHRI) 		1738003000NRG24241020231013650 24/10/2023 Mina 1738003WL048332 Mina 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Mina BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-049-001/139
(PATHRI) 		1738003000NRG24241020231013649 24/10/2023 Parmlal 1738003WL048332 Parmlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Parmlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-049-001/142-A
(PATHRI) 		1738003000NRG24241020231013652 24/10/2023 Beena Pardhi 1738003WL048332 Beena Pardhi 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291204910 BeenaPardhi STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-049-001/142-A
(PATHRI) 		1738003000NRG24241020231013651 24/10/2023 devendar.... 1738003WL048332 devendar.... 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 devendar.... BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-049-001/143
(PATHRI) 		1738003000NRG24241020231013653 24/10/2023 rekha 1738003WL048332 rekha 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291204910 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-049-001/150-A
(PATHRI) 		1738003000NRG24241020231013654 24/10/2023 manita 1738003WL048332 manita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 manita INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-049-001/150-A
(PATHRI) 		1738003000NRG24241020231013655 24/10/2023 Pooja Vaidya 1738003WL048332 Pooja Vaidya 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291204910 PoojaVaidya STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-049-001/158
(PATHRI) 		1738003000NRG24241020231013656 24/10/2023 Surakashha 1738003WL048332 Surakashha 00051 MAHB0000795 884 884 Processed 10/11/2023 291204910 Surakashha STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-049-001/160
(PATHRI) 		1738003000NRG24241020231013657 24/10/2023 kavita 1738003WL048332 kavita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 kavita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-049-001/160-A
(PATHRI) 		1738003000NRG24241020231013658 24/10/2023 ravita 1738003WL048332 ravita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 ravita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-049-001/162
(PATHRI) 		1738003000NRG24241020231013659 24/10/2023 bhagvat 1738003WL048332 bhagvat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 bhagvat BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-049-001/162-C
(PATHRI) 		1738003000NRG24241020231013660 24/10/2023 Jyoti 1738003WL048332 Jyoti 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291204910 Jyoti STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-049-001/164-A
(PATHRI) 		1738003000NRG24241020231013662 24/10/2023 Malan 1738003WL048332 Malan 00051 MAHB0000795 884 884 Processed 09/11/2023 291204910 Malan BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-049-001/164-A
(PATHRI) 		1738003000NRG24241020231013661 24/10/2023 punaram 1738003WL048332 punaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 punaram BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003000NRG24241020231013664 24/10/2023 Aadarsh.. 1738003WL048332 Aadarsh.. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Aadarsh.. BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-049-001/167
(PATHRI) 		1738003000NRG24241020231013663 24/10/2023 Chhaya 1738003WL048332 Chhaya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Chhaya INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-049-001/168-A
(PATHRI) 		1738003000NRG24241020231013665 24/10/2023 durga 1738003WL048332 durga 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 durga BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-049-001/168-C
(PATHRI) 		1738003000NRG24241020231013666 24/10/2023 Bhagrata Tekam 1738003WL048332 Bhagrata Tekam 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 BhagrataTekam BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-049-001/17
(PATHRI) 		1738003000NRG24241020231013667 24/10/2023 ramcharan.. 1738003WL048332 ramcharan.. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 ramcharan.. BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003000NRG24241020231013669 24/10/2023 Mamta Bagde 1738003WL048332 Mamta Bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 MamtaBagde BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-049-001/17-A
(PATHRI) 		1738003000NRG24241020231013668 24/10/2023 Ravindra Bagde. 1738003WL048332 Ravindra Bagde. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 RavindraBagde. BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-049-001/172
(PATHRI) 		1738003000NRG24241020231013670 24/10/2023 Nilesh 1738003WL048332 Nilesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Nilesh BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003000NRG24241020231013671 24/10/2023 tukaram 1738003WL048332 tukaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 tukaram BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24241020231013672 24/10/2023 shshikla 1738003WL048332 shshikla 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 shshikla BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-049-001/182
(PATHRI) 		1738003000NRG24241020231013673 24/10/2023 hirvanta 1738003WL048332 hirvanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 hirvanta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-049-001/189
(PATHRI) 		1738003000NRG24241020231013674 24/10/2023 tekchand 1738003WL048332 tekchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 tekchand BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-049-001/19
(PATHRI) 		1738003000NRG24241020231013675 24/10/2023 Abhimanyu 1738003WL048332 Abhimanyu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Abhimanyu BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-049-001/194
(PATHRI) 		1738003000NRG24241020231013676 24/10/2023 Atul 1738003WL048332 Atul 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291204910 Atul STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-049-001/196
(PATHRI) 		1738003000NRG24241020231013677 24/10/2023 Rambata 1738003WL048332 Rambata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Rambata BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-049-001/196
(PATHRI) 		1738003000NRG24241020231013678 24/10/2023 Ranu Pardhi 1738003WL048332 Ranu Pardhi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 RanuPardhi UNION BANK OF INDIA(508500)
53 LALBARRA MP-38-003-049-001/198-A
(PATHRI) 		1738003000NRG24241020231013679 24/10/2023 Savita 1738003WL048332 Savita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Savita BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-049-001/203
(PATHRI) 		1738003000NRG24241020231013684 24/10/2023 Khumanlal 1738003WL048332 Khumanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Khumanlal BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-049-001/204
(PATHRI) 		1738003000NRG24241020231013685 24/10/2023 reshaman 1738003WL048332 reshaman 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291204910 reshaman BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-049-001/206
(PATHRI) 		1738003000NRG24241020231013686 24/10/2023 Deepak pardhi 1738003WL048332 Deepak pardhi 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291204910 Deepakpardhi BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-049-001/214
(PATHRI) 		1738003000NRG24241020231013690 24/10/2023 dhaneshwari 1738003WL048332 dhaneshwari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 dhaneshwari FINO PAYMENTS BANK LTD(608001)
58 LALBARRA MP-38-003-049-001/22
(PATHRI) 		1738003000NRG24241020231013693 24/10/2023 Tulsiram 1738003WL048332 Tulsiram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Tulsiram BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-049-001/242
(PATHRI) 		1738003000NRG24241020231013702 24/10/2023 Omlata 1738003WL048332 Omlata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291204910 Omlata BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-049-001/256
(PATHRI) 		1738003000NRG24241020231013705 24/10/2023 bhela 1738003WL048332 bhela 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291204910 bhela BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-049-001/262
(PATHRI) 		1738003000NRG24241020231013706 24/10/2023 tijanbai 1738003WL048332 tijanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 tijanbai BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-049-001/263
(PATHRI) 		1738003000NRG24241020231013707 24/10/2023 sampata 1738003WL048332 sampata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 sampata BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-049-001/267-A
(PATHRI) 		1738003000NRG24241020231013708 24/10/2023 Satyashila Sarote 1738003WL048332 Satyashila Sarote 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 SatyashilaSarote BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-049-001/267-B
(PATHRI) 		1738003000NRG24241020231013709 24/10/2023 Lata 1738003WL048332 Lata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Lata BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-049-001/268
(PATHRI) 		1738003000NRG24241020231013711 24/10/2023 kanchlata 1738003WL048332 kanchlata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 kanchlata INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-049-001/268
(PATHRI) 		1738003000NRG24241020231013710 24/10/2023 thanrend 1738003WL048332 thanrend 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 thanrend BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-049-001/268-A
(PATHRI) 		1738003000NRG24241020231013712 24/10/2023 Mina bai 1738003WL048332 Mina bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Minabai BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-049-001/269
(PATHRI) 		1738003000NRG24241020231013713 24/10/2023 Taran 1738003WL048332 Taran 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Taran BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-049-001/272
(PATHRI) 		1738003000NRG24241020231013714 24/10/2023 Rajesh.. 1738003WL048332 Rajesh.. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Rajesh.. BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-049-001/273
(PATHRI) 		1738003000NRG24241020231013716 24/10/2023 kiran bai 1738003WL048332 kiran bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 kiranbai BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-049-001/274
(PATHRI) 		1738003000NRG24241020231013717 24/10/2023 Tarasan 1738003WL048332 Tarasan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Tarasan BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-049-001/285-A
(PATHRI) 		1738003000NRG24241020231013719 24/10/2023 urmila 1738003WL048332 urmila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 urmila BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-049-001/287
(PATHRI) 		1738003000NRG24241020231013720 24/10/2023 Nouslal 1738003WL048332 Nouslal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Nouslal BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-049-001/287-A
(PATHRI) 		1738003000NRG24241020231013721 24/10/2023 usha 1738003WL048332 usha 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291204910 usha STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-049-001/292
(PATHRI) 		1738003000NRG24241020231013723 24/10/2023 dhnvanti 1738003WL048332 dhnvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 dhnvanti BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-049-001/301
(PATHRI) 		1738003000NRG24241020231013726 24/10/2023 Ruplal 1738003WL048332 Ruplal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Ruplal BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-049-001/301
(PATHRI) 		1738003000NRG24241020231013727 24/10/2023 simabai 1738003WL048332 simabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 simabai BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-049-001/308
(PATHRI) 		1738003000NRG24241020231013730 24/10/2023 Meera 1738003WL048332 Meera 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Meera BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-049-001/316
(PATHRI) 		1738003000NRG24241020231013733 24/10/2023 chhaman bai 1738003WL048332 chhaman bai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 chhamanbai INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-049-001/327
(PATHRI) 		1738003000NRG24241020231013735 24/10/2023 Rekha 1738003WL048332 Rekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Rekha BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-049-001/327
(PATHRI) 		1738003000NRG24241020231013736 24/10/2023 Tukaram.. 1738003WL048332 Tukaram.. 00051 MAHB0000795 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 LALBARRA MP-38-003-049-001/329
(PATHRI) 		1738003000NRG24241020231013738 24/10/2023 kunta 1738003WL048332 kunta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 kunta BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-049-001/329
(PATHRI) 		1738003000NRG24241020231013737 24/10/2023 Perilal 1738003WL048332 Perilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Perilal BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-049-001/330
(PATHRI) 		1738003000NRG24241020231013739 24/10/2023 domaji 1738003WL048332 domaji 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 domaji BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-049-001/330
(PATHRI) 		1738003000NRG24241020231013740 24/10/2023 premalata 1738003WL048332 premalata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 premalata BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-049-001/355
(PATHRI) 		1738003000NRG24241020231013742 24/10/2023 sandhya 1738003WL048332 sandhya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 sandhya BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-049-001/377
(PATHRI) 		1738003000NRG24241020231013747 24/10/2023 Renuka 1738003WL048332 Renuka 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Renuka BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-049-001/379-A
(PATHRI) 		1738003000NRG24241020231013748 24/10/2023 sweta 1738003WL048332 sweta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 sweta BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-049-001/396
(PATHRI) 		1738003000NRG24241020231013752 24/10/2023 Mira 1738003WL048332 Mira 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Mira BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-049-001/416
(PATHRI) 		1738003000NRG24241020231013756 24/10/2023 katanbai 1738003WL048332 katanbai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 katanbai BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003000NRG24241020231013760 24/10/2023 Kamlesh bagde 1738003WL048332 Kamlesh bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Kamleshbagde BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-049-001/420
(PATHRI) 		1738003000NRG24241020231013759 24/10/2023 Santosh 1738003WL048332 Santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Santosh BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-049-001/423
(PATHRI) 		1738003000NRG24241020231013762 24/10/2023 dipesh 1738003WL048332 dipesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 dipesh BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-049-001/423
(PATHRI) 		1738003000NRG24241020231013761 24/10/2023 mothilal 1738003WL048332 mothilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 mothilal BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-049-001/440
(PATHRI) 		1738003000NRG24241020231013765 24/10/2023 rajesh 1738003WL048332 rajesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 rajesh BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-049-001/453
(PATHRI) 		1738003000NRG24241020231013766 24/10/2023 Koushlya 1738003WL048332 Koushlya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Koushlya BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-049-001/456
(PATHRI) 		1738003000NRG24241020231013767 24/10/2023 tarachand 1738003WL048332 tarachand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 tarachand BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-049-001/473
(PATHRI) 		1738003000NRG24241020231013780 24/10/2023 bastaram 1738003WL048332 bastaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 bastaram BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-049-001/530
(PATHRI) 		1738003000NRG24241020231013789 24/10/2023 rajvanti 1738003WL048332 rajvanti 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291204910 rajvanti STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-049-001/550
(PATHRI) 		1738003000NRG24241020231013796 24/10/2023 mohan 1738003WL048332 mohan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 mohan BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-049-001/555
(PATHRI) 		1738003000NRG24241020231013797 24/10/2023 satwanti 1738003WL048332 satwanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 satwanti BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-049-001/558
(PATHRI) 		1738003000NRG24241020231013798 24/10/2023 salikram 1738003WL048332 salikram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 salikram BANK OF MAHARASHTRA(607387)
103 LALBARRA MP-38-003-049-001/56
(PATHRI) 		1738003000NRG24241020231013799 24/10/2023 Nisha 1738003WL048332 Nisha 00051 MAHB0000795 884 884 Processed 09/11/2023 291204910 Nisha BANK OF MAHARASHTRA(607387)
104 LALBARRA MP-38-003-049-001/574
(PATHRI) 		1738003000NRG24241020231013805 24/10/2023 Riya. 1738003WL048332 Riya. 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Riya. BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-049-001/594
(PATHRI) 		1738003000NRG24241020231013812 24/10/2023 Harichand Meshram 1738003WL048332 Harichand Meshram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 HarichandMeshram CANARA BANK(508532)
106 LALBARRA MP-38-003-049-001/72
(PATHRI) 		1738003000NRG24241020231013820 24/10/2023 Rajendra 1738003WL048332 Rajendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291204910 Rajendra BANK OF MAHARASHTRA(607387)
SubTotal 137904 137904
107 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003045NRG24241020231013271 24/10/2023 shrilal 1738003045WL048322 shrilal 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291204910 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
108 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24241020231013233 24/10/2023 Dindayal 1738003045WL048319 Dindayal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Dindayal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-045-001/105
(GARRA) 		1738003045NRG24241020231013234 24/10/2023 jattelal 1738003045WL048319 jattelal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 jattelal CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24241020231013235 24/10/2023 kamlesh 1738003045WL048319 kamlesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 kamlesh CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24241020231013236 24/10/2023 endra 1738003045WL048319 endra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 endra FINO PAYMENTS BANK LTD(608001)
112 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24241020231013237 24/10/2023 Purnima Panche 1738003045WL048319 Purnima Panche 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 PurnimaPanche CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24241020231013238 24/10/2023 sharda 1738003045WL048319 sharda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 sharda CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-045-001/132
(GARRA) 		1738003045NRG24241020231013239 24/10/2023 Kantabai 1738003045WL048319 Kantabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Kantabai CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24241020231013240 24/10/2023 varsha to 1738003045WL048319 varsha to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 varshato CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24241020231013241 24/10/2023 priyanka 1738003045WL048319 priyanka 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 priyanka CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24241020231013243 24/10/2023 laxmi 1738003045WL048320 laxmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 laxmi CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24241020231013244 24/10/2023 pramila 1738003045WL048320 pramila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 pramila CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24241020231013245 24/10/2023 kanta bai 1738003045WL048320 kanta bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 kantabai CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24241020231013247 24/10/2023 hemlata 1738003045WL048320 hemlata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 hemlata CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24241020231013246 24/10/2023 Teklal chouhan 1738003045WL048320 Teklal chouhan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Teklalchouhan CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24241020231013248 24/10/2023 lalita 1738003045WL048320 lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 lalita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-045-001/1642-A
(GARRA) 		1738003045NRG24241020231013249 24/10/2023 shital 1738003045WL048320 shital 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 shital CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24241020231013250 24/10/2023 ushabai 1738003045WL048320 ushabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 ushabai CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24241020231013251 24/10/2023 ANITA 1738003045WL048320 ANITA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 ANITA CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24241020231013252 24/10/2023 KRISHNA THAKRE 1738003045WL048320 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 KRISHNATHAKRE BANK OF INDIA(508505)
127 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24241020231013253 24/10/2023 Rupendra 1738003045WL048321 Rupendra 00089 CBIN0281986 884 884 Processed 09/11/2023 291204910 Rupendra CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24241020231013254 24/10/2023 Sadhna Sahare 1738003045WL048321 Sadhna Sahare 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 SadhnaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
129 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24241020231013255 24/10/2023 Priyanka Thakre 1738003045WL048321 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291204910 PriyankaThakre STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24241020231013256 24/10/2023 jagdish 1738003045WL048321 jagdish 00089 CBIN0281986 442 442 Processed 09/11/2023 291204910 jagdish CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24241020231013257 24/10/2023 saivantabai 1738003045WL048321 saivantabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 saivantabai CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24241020231013258 24/10/2023 sumitra 1738003045WL048321 sumitra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 sumitra CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-045-001/250
(GARRA) 		1738003045NRG24241020231013261 24/10/2023 mamta 1738003045WL048321 mamta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 mamta CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24241020231013262 24/10/2023 Gayneswari 1738003045WL048321 Gayneswari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Gayneswari CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24241020231013263 24/10/2023 Parmendra Kamde 1738003045WL048322 Parmendra Kamde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 ParmendraKamde CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-045-001/271-A
(GARRA) 		1738003045NRG24241020231013264 24/10/2023 Tejram Shriwas 1738003045WL048322 Tejram Shriwas 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 TejramShriwas CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24241020231013265 24/10/2023 Yashoda 1738003045WL048322 Yashoda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Yashoda CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-045-001/31-B
(GARRA) 		1738003045NRG24241020231013266 24/10/2023 Gaytri Harinkhede 1738003045WL048322 Gaytri Harinkhede 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 GaytriHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-045-001/310
(GARRA) 		1738003045NRG24241020231013267 24/10/2023 Laxmi 1738003045WL048322 Laxmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Laxmi CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-045-001/314-C
(GARRA) 		1738003045NRG24241020231013268 24/10/2023 raivanti 1738003045WL048322 raivanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 raivanti CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24241020231013269 24/10/2023 susila 1738003045WL048322 susila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 susila CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24241020231013270 24/10/2023 narayan 1738003045WL048322 narayan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 narayan CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003045NRG24241020231013275 24/10/2023 sukchand 1738003045WL048323 sukchand 00089 CBIN0281986 442 442 Processed 09/11/2023 291204910 sukchand CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24241020231013276 24/10/2023 ratan 1738003045WL048323 ratan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 ratan CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-045-001/456-D
(GARRA) 		1738003045NRG24241020231013279 24/10/2023 Jyoti Nageshwar 1738003045WL048323 Jyoti Nageshwar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 JyotiNageshwar CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24241020231013280 24/10/2023 Rumeshwari 1738003045WL048323 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Rumeshwari CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003000NRG24241020231013615 24/10/2023 Jyoti 1738003WL048331 Jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Jyoti BANK OF MAHARASHTRA(607387)
148 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003000NRG24241020231013619 24/10/2023 Durgan Karnde 1738003WL048331 Durgan Karnde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 DurganKarnde CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003000NRG24241020231013618 24/10/2023 narendra 1738003WL048331 narendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 narendra CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-045-001/833
(GARRA) 		1738003045NRG24241020231013226 24/10/2023 udelal 1738003045WL048318 udelal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 udelal CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003000NRG24241020231013620 24/10/2023 Pushpa 1738003WL048331 Pushpa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 Pushpa CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-045-001/855-D
(GARRA) 		1738003000NRG24241020231013621 24/10/2023 deepmala 1738003WL048331 deepmala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 deepmala CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24241020231013227 24/10/2023 anita 1738003045WL048318 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 anita BANK OF INDIA(508505)
154 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24241020231013228 24/10/2023 sunita 1738003045WL048318 sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 sunita CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003000NRG24241020231013624 24/10/2023 giteshwara 1738003WL048331 giteshwara 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 giteshwara CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24241020231013229 24/10/2023 krashna 1738003045WL048318 krashna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 krashna CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24241020231013230 24/10/2023 anita 1738003045WL048318 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 anita CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003000NRG24241020231013625 24/10/2023 khelan 1738003WL048331 khelan 00089 CBIN0281986 663 663 Processed 09/11/2023 291204910 khelan CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003000NRG24241020231013626 24/10/2023 usha 1738003WL048331 usha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 usha CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24241020231013231 24/10/2023 anita 1738003045WL048318 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 anita CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24241020231013232 24/10/2023 manisha 1738003045WL048318 manisha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291204910 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 68731 68731
162 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24241020231013281 24/10/2023 Sangeeta Kore 1738003045WL048323 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291204910 SangeetaKore PUNJAB NATIONAL BANK(508568)
163 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003000NRG24241020231013622 24/10/2023 Durgesh Udaypure 1738003WL048331 Durgesh Udaypure 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291204910 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
164 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24241020231013260 24/10/2023 kiran 1738003045WL048321 kiran 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291204910 kiran CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003000NRG24241020231013617 24/10/2023 Hardesh Bisen 1738003WL048331 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291204910 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
166 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003045NRG24241020231013277 24/10/2023 KARULAL 1738003045WL048323 KARULAL 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291204910 KARULAL CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003045NRG24241020231013278 24/10/2023 SAVITA 1738003045WL048323 SAVITA 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291204910 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
168 LALBARRA MP-38-003-049-001/463-A
(PATHRI) 		1738003000NRG24241020231013769 24/10/2023 Manish Badge 1738003WL048332 Manish Badge 00415 SBIN0003179 1326 1326 Processed 10/11/2023 291204910 ManishBadge STATE BANK OF INDIA(508548)
SubTotal 1326 1326
169 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003000NRG24241020231013614 24/10/2023 PREMLAL BANWALE 1738003WL048331 PREMLAL BANWALE 00415 SBIN0004823 1326 1326 Processed 09/11/2023 291204910 PREMLALBANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
170 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24241020231013272 24/10/2023 Ajay Ajit 1738003045WL048322 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 10/11/2023 291204910 AjayAjit STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003000NRG24241020231013623 24/10/2023 Rajendra Ajeet 1738003WL048331 Rajendra Ajeet 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291204910 RajendraAjeet UNION BANK OF INDIA(508500)
172 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003000NRG24241020231013627 24/10/2023 gagan 1738003WL048331 gagan 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291204910 gagan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
173 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24241020231013259 24/10/2023 PRAMILA 1738003045WL048321 PRAMILA 00553 INDB0000509 884 884 Processed 09/11/2023 291204910 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 224757 224757

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_241023APB_FTO_330357 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_241023APB_FTO_330357 Bank of Maharastra MAHB0000795 KHAMARIA 137904
3 LALBARRA MP1738003_241023APB_FTO_330357 Central Bank Of India CBIN0281785 WARASEONI 1326
4 LALBARRA MP1738003_241023APB_FTO_330357 Central Bank Of India CBIN0281986 GARHA (KANKI) 68731
5 LALBARRA MP1738003_241023APB_FTO_330357 Punjab National Bank PUNB0003800 BALAGHAT 2652
6 LALBARRA MP1738003_241023APB_FTO_330357 State Bank of India SBIN0000318 BALAGHAT 2652
7 LALBARRA MP1738003_241023APB_FTO_330357 State Bank of India SBIN0000499 WARASEONI 2652
8 LALBARRA MP1738003_241023APB_FTO_330357 State Bank of India SBIN0003179 GEC REWA 1326
9 LALBARRA MP1738003_241023APB_FTO_330357 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1326
10 LALBARRA MP1738003_241023APB_FTO_330357 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978
11 LALBARRA MP1738003_241023APB_FTO_330357 IndusInd Bank Ltd. INDB0000509 SUKHA 884

Download In Excel