Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:04 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_171023APB_FTO_322239
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-38-003-045-001/544-D
(GARRA) 		1738003045NRG24171020230986057 17/10/2023 Shanta Bai Hukre 1738003045WL046976 Shanta Bai Hukre 00051 MAHB0000555 1326 1326 Processed 09/11/2023 291259502 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003045NRG24171020230986058 17/10/2023 Manoj Hukre 1738003045WL046976 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 09/11/2023 291259502 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-023-001/109
(TEKADI LO) 		1738003023NRG24171020230984960 17/10/2023 DANLAL 1738003023WL046881 DANLAL 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291259502 DANLAL BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24171020230984962 17/10/2023 venkat 1738003023WL046881 venkat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 venkat BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/22
(TEKADI LO) 		1738003023NRG24171020230984963 17/10/2023 bhagchand 1738003023WL046881 bhagchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 bhagchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/22
(TEKADI LO) 		1738003023NRG24171020230984964 17/10/2023 surman 1738003023WL046881 surman 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 surman INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-023-001/225
(TEKADI LO) 		1738003023NRG24171020230984965 17/10/2023 SHYAMLAL 1738003023WL046881 SHYAMLAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 SHYAMLAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24171020230984966 17/10/2023 SHEERAM 1738003023WL046881 SHEERAM 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291259502 SHEERAM NARMADA JHABUA GRAMIN BANK(508515)
9 LALBARRA MP-38-003-023-001/25
(TEKADI LO) 		1738003023NRG24171020230984968 17/10/2023 shanta 1738003023WL046881 shanta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 shanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003023NRG24171020230984970 17/10/2023 nikhil 1738003023WL046881 nikhil 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291259502 nikhil STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003023NRG24171020230984971 17/10/2023 suraj 1738003023WL046881 suraj 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291259502 suraj BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/357-A
(TEKADI LO) 		1738003023NRG24171020230984972 17/10/2023 vimla 1738003023WL046881 vimla 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291259502 vimla BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24131020230972075 17/10/2023 thagan 1738003023WL045712 thagan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 thagan BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003023NRG24171020230984973 17/10/2023 khelan 1738003023WL046881 khelan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 khelan BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/407
(TEKADI LO) 		1738003023NRG24171020230984975 17/10/2023 manjulata 1738003023WL046881 manjulata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 manjulata BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-023-001/428
(TEKADI LO) 		1738003023NRG24171020230984976 17/10/2023 dhaniram 1738003023WL046881 dhaniram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 dhaniram BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/453
(TEKADI LO) 		1738003023NRG24171020230984977 17/10/2023 anita 1738003023WL046881 anita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 anita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003023NRG24171020230984979 17/10/2023 chandrakala 1738003023WL046881 chandrakala 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291259502 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
19 LALBARRA MP-38-003-023-001/463
(TEKADI LO) 		1738003023NRG24171020230984980 17/10/2023 shushila 1738003023WL046881 shushila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 shushila BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/474
(TEKADI LO) 		1738003023NRG24171020230984981 17/10/2023 sevaram 1738003023WL046881 sevaram 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291259502 sevaram BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003023NRG24171020230984982 17/10/2023 PRABHUDAYAL 1738003023WL046881 PRABHUDAYAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291259502 PRABHUDAYAL BANK OF MAHARASHTRA(607387)
SubTotal 26520 26520
22 LALBARRA MP-38-003-023-001/381-A
(TEKADI LO) 		1738003023NRG24131020230972074 17/10/2023 chandulal 1738003023WL045712 chandulal 00051 MAHB0000848 1326 1326 Processed 09/11/2023 291259502 chandulal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 LALBARRA MP-38-003-002-001/131
(DEORI) 		1738003002NRG24171020230986181 17/10/2023 jivanlal 1738003002WL046988 jivanlal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291259502 jivanlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-002-001/152-A
(DEORI) 		1738003002NRG24171020230986183 17/10/2023 santosh 1738003002WL046988 santosh 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291259502 santosh STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-002-001/169
(DEORI) 		1738003002NRG24171020230986186 17/10/2023 SURENDRA PATLE 1738003002WL046988 SURENDRA PATLE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291259502 SURENDRAPATLE CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-002-001/368-A
(DEORI) 		1738003002NRG24171020230986191 17/10/2023 Chamanlal Harinkhede 1738003002WL046988 Chamanlal Harinkhede 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291259502 ChamanlalHarinkhede STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-002-002/211
(DEORI) 		1738003002NRG24171020230986193 17/10/2023 Mahulal 1738003002WL046988 Mahulal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291259502 Mahulal CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-002-002/429
(DEORI) 		1738003002NRG24171020230986202 17/10/2023 Chopsingh Patle 1738003002WL046988 Chopsingh Patle 00089 CBIN0281100 884 884 Processed 09/11/2023 291259502 ChopsinghPatle CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003000NRG24171020230987072 17/10/2023 yashvantray 1738003WL047046 yashvantray 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291259502 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24171020230987076 17/10/2023 geeta 1738003WL047046 geeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291259502 geeta CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
31 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003045NRG24171020230986050 17/10/2023 shrilal 1738003045WL046974 shrilal 00089 CBIN0281785 1326 1326 Processed 09/11/2023 291259502 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
32 LALBARRA MP-38-003-006-001/245-A
(KHARI) 		1738003000NRG24171020230987108 17/10/2023 Gopal Nakhate 1738003WL047051 Gopal Nakhate 00089 CBIN0281986 884 884 Processed 09/11/2023 291259502 GopalNakhate CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24171020230986012 17/10/2023 Dindayal 1738003045WL046971 Dindayal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Dindayal CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-045-001/1005-C
(GARRA) 		1738003045NRG24171020230986013 17/10/2023 krishna 1738003045WL046971 krishna 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291259502 krishna CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24171020230985935 17/10/2023 kantabai to 1738003045WL046957 kantabai to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 kantabaito BANK OF INDIA(508505)
36 LALBARRA MP-38-003-045-001/105
(GARRA) 		1738003045NRG24171020230986014 17/10/2023 jattelal 1738003045WL046971 jattelal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 jattelal CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24171020230985936 17/10/2023 yasoda 1738003045WL046957 yasoda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 yasoda CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-045-001/112-A
(GARRA) 		1738003045NRG24171020230985937 17/10/2023 Rekhabai 1738003045WL046957 Rekhabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Rekhabai CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24171020230985938 17/10/2023 Rashila 1738003045WL046957 Rashila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Rashila CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24171020230986015 17/10/2023 kamlesh 1738003045WL046971 kamlesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 kamlesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-045-001/114
(GARRA) 		1738003045NRG24171020230985939 17/10/2023 jyoti 1738003045WL046957 jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 jyoti CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-045-001/119
(GARRA) 		1738003045NRG24171020230986016 17/10/2023 endra 1738003045WL046971 endra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 endra FINO PAYMENTS BANK LTD(608001)
43 LALBARRA MP-38-003-045-001/125-B
(GARRA) 		1738003045NRG24171020230986017 17/10/2023 jyoti 1738003045WL046971 jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 jyoti CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24171020230986018 17/10/2023 Purnima Panche 1738003045WL046971 Purnima Panche 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 PurnimaPanche CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24171020230985917 17/10/2023 sharda 1738003045WL046953 sharda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 sharda CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-045-001/132
(GARRA) 		1738003045NRG24171020230986019 17/10/2023 Kantabai 1738003045WL046971 Kantabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Kantabai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24171020230985918 17/10/2023 varsha to 1738003045WL046953 varsha to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 varshato CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-045-001/132-D
(GARRA) 		1738003045NRG24171020230985941 17/10/2023 Nisha 1738003045WL046957 Nisha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Nisha CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24171020230985919 17/10/2023 priyanka 1738003045WL046953 priyanka 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 priyanka CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24171020230985942 17/10/2023 deula 1738003045WL046957 deula 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 deula CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24171020230986021 17/10/2023 sarita no 1738003045WL046971 sarita no 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291259502 saritano CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-045-001/139-B
(GARRA) 		1738003045NRG24171020230986022 17/10/2023 narendra 1738003045WL046972 narendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 narendra CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-045-001/1414-A
(GARRA) 		1738003045NRG24171020230986023 17/10/2023 laxmi 1738003045WL046972 laxmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 laxmi CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24171020230985943 17/10/2023 Gangaram 1738003045WL046957 Gangaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Gangaram CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24171020230985920 17/10/2023 pramila 1738003045WL046953 pramila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 pramila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24171020230985944 17/10/2023 Reshmi 1738003045WL046957 Reshmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Reshmi CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24171020230985950 17/10/2023 Fagni Bai Badgaiya 1738003045WL046961 Fagni Bai Badgaiya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-045-001/160-A
(GARRA) 		1738003045NRG24171020230985951 17/10/2023 jiranbai 1738003045WL046961 jiranbai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 jiranbai CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/160-A
(GARRA) 		1738003045NRG24171020230985952 17/10/2023 swarasti 1738003045WL046961 swarasti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 swarasti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-045-001/1622
(GARRA) 		1738003045NRG24171020230985953 17/10/2023 sulta 1738003045WL046961 sulta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 sulta CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24171020230985921 17/10/2023 kanta bai 1738003045WL046953 kanta bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 kantabai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24171020230986025 17/10/2023 hemlata 1738003045WL046972 hemlata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 hemlata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24171020230986024 17/10/2023 Teklal chouhan 1738003045WL046972 Teklal chouhan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Teklalchouhan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24171020230986026 17/10/2023 lalita 1738003045WL046972 lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 lalita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24171020230985922 17/10/2023 ushabai 1738003045WL046953 ushabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 ushabai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24171020230986027 17/10/2023 ramkali 1738003045WL046972 ramkali 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 ramkali CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24171020230986028 17/10/2023 ANITA 1738003045WL046972 ANITA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 ANITA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24171020230986029 17/10/2023 KRISHNA THAKRE 1738003045WL046972 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 KRISHNATHAKRE BANK OF INDIA(508505)
69 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24171020230986030 17/10/2023 Rupendra 1738003045WL046972 Rupendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Rupendra CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003045NRG24171020230985954 17/10/2023 Satybhama 1738003045WL046961 Satybhama 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Satybhama CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24171020230986031 17/10/2023 Sadhna Sahare 1738003045WL046972 Sadhna Sahare 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 SadhnaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24171020230986032 17/10/2023 Priyanka Thakre 1738003045WL046973 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291259502 PriyankaThakre STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24171020230986033 17/10/2023 jagdish 1738003045WL046973 jagdish 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 jagdish CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/191-A
(GARRA) 		1738003045NRG24171020230986034 17/10/2023 saivantabai 1738003045WL046973 saivantabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 saivantabai CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/203
(GARRA) 		1738003045NRG24171020230986035 17/10/2023 sumitra 1738003045WL046973 sumitra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 sumitra CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/221-B
(GARRA) 		1738003045NRG24171020230986037 17/10/2023 tiran bai 1738003045WL046973 tiran bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 tiranbai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24171020230985955 17/10/2023 gayatri 1738003045WL046961 gayatri 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 gayatri CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/247-A
(GARRA) 		1738003045NRG24171020230985956 17/10/2023 urmila 1738003045WL046961 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 urmila CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24171020230985957 17/10/2023 Kuntan 1738003045WL046961 Kuntan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Kuntan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/270-B
(GARRA) 		1738003045NRG24171020230985958 17/10/2023 malti 1738003045WL046961 malti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 malti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24171020230986039 17/10/2023 Gayneswari 1738003045WL046973 Gayneswari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Gayneswari CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24171020230986041 17/10/2023 Monu Kamde 1738003045WL046973 Monu Kamde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 MonuKamde CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24171020230986040 17/10/2023 Parmendra Kamde 1738003045WL046973 Parmendra Kamde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 ParmendraKamde CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/271-A
(GARRA) 		1738003045NRG24171020230986042 17/10/2023 Tejram Shriwas 1738003045WL046974 Tejram Shriwas 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 TejramShriwas CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24171020230986043 17/10/2023 Yashoda 1738003045WL046974 Yashoda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Yashoda CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/298
(GARRA) 		1738003045NRG24171020230985967 17/10/2023 Dipika kurveti 1738003045WL046963 Dipika kurveti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Dipikakurveti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-045-001/31-B
(GARRA) 		1738003045NRG24171020230986044 17/10/2023 Gaytri Harinkhede 1738003045WL046974 Gaytri Harinkhede 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 GaytriHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
88 LALBARRA MP-38-003-045-001/310
(GARRA) 		1738003045NRG24171020230986045 17/10/2023 Laxmi 1738003045WL046974 Laxmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Laxmi CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/314-C
(GARRA) 		1738003045NRG24171020230986046 17/10/2023 raivanti 1738003045WL046974 raivanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 raivanti CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24171020230986047 17/10/2023 mina 1738003045WL046974 mina 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291259502 mina CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24171020230986048 17/10/2023 susila 1738003045WL046974 susila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 susila CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24171020230986049 17/10/2023 narayan 1738003045WL046974 narayan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 narayan CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24171020230985968 17/10/2023 Neha 1738003045WL046963 Neha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Neha CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-045-001/358
(GARRA) 		1738003045NRG24171020230985969 17/10/2023 Devdas 1738003045WL046963 Devdas 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Devdas CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24171020230985970 17/10/2023 archna 1738003045WL046963 archna 00089 CBIN0281986 663 663 Processed 09/11/2023 291259502 archna CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24171020230985971 17/10/2023 sarsata no 1738003045WL046963 sarsata no 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 sarsatano CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24171020230985972 17/10/2023 Ramkali 1738003045WL046963 Ramkali 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Ramkali CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-045-001/423
(GARRA) 		1738003045NRG24171020230985973 17/10/2023 shyambati 1738003045WL046963 shyambati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 shyambati CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24171020230985974 17/10/2023 chandraprabha 1738003045WL046963 chandraprabha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 chandraprabha CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24171020230985975 17/10/2023 rajani 1738003045WL046963 rajani 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 rajani CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-045-001/44-C
(GARRA) 		1738003045NRG24171020230985976 17/10/2023 parwatibai to 1738003045WL046963 parwatibai to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 parwatibaito CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/474-A
(GARRA) 		1738003045NRG24171020230985982 17/10/2023 kamla 1738003045WL046965 kamla 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 kamla CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24171020230985983 17/10/2023 sushila to 1738003045WL046965 sushila to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 sushilato CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24171020230985985 17/10/2023 panchsila 1738003045WL046965 panchsila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 panchsila BANK OF INDIA(508505)
105 LALBARRA MP-38-003-045-001/541-C
(GARRA) 		1738003045NRG24171020230985986 17/10/2023 pustkala 1738003045WL046965 pustkala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 pustkala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003045NRG24171020230986059 17/10/2023 Chhaya Jamre 1738003045WL046976 Chhaya Jamre 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 ChhayaJamre CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24171020230985987 17/10/2023 Sarupa 1738003045WL046965 Sarupa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Sarupa CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-045-001/584-B
(GARRA) 		1738003045NRG24171020230985988 17/10/2023 chandrakala 1738003045WL046965 chandrakala 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291259502 chandrakala CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-045-001/601
(GARRA) 		1738003045NRG24171020230985989 17/10/2023 amarsih 1738003045WL046965 amarsih 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 amarsih CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24171020230985990 17/10/2023 kavita 1738003045WL046965 kavita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 kavita CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24171020230986060 17/10/2023 Prabha bai domde 1738003045WL046976 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-045-001/634-C
(GARRA) 		1738003045NRG24171020230985991 17/10/2023 veena 1738003045WL046965 veena 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291259502 veena STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24171020230986061 17/10/2023 urmila 1738003045WL046976 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 urmila CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-045-001/674
(GARRA) 		1738003045NRG24171020230985993 17/10/2023 rinki 1738003045WL046966 rinki 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 rinki CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-045-001/730
(GARRA) 		1738003045NRG24171020230985994 17/10/2023 munnalal 1738003045WL046966 munnalal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 munnalal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24171020230985995 17/10/2023 urmila 1738003045WL046966 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 urmila CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24171020230985923 17/10/2023 Jyoti 1738003045WL046953 Jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Jyoti BANK OF MAHARASHTRA(607387)
118 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24171020230986065 17/10/2023 Durgan Karnde 1738003045WL046976 Durgan Karnde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 DurganKarnde CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24171020230986064 17/10/2023 narendra 1738003045WL046976 narendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 narendra CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-045-001/79-A
(GARRA) 		1738003045NRG24171020230985996 17/10/2023 Asha Chitriv 1738003045WL046966 Asha Chitriv 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 AshaChitriv CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-045-001/833
(GARRA) 		1738003045NRG24171020230985997 17/10/2023 udelal 1738003045WL046966 udelal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 udelal CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24171020230986073 17/10/2023 Pushpa 1738003045WL046978 Pushpa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 Pushpa CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003045NRG24171020230985998 17/10/2023 anita 1738003045WL046966 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 anita BANK OF INDIA(508505)
124 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24171020230985999 17/10/2023 sunita 1738003045WL046966 sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 sunita CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24171020230985924 17/10/2023 giteshwara 1738003045WL046953 giteshwara 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 giteshwara CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003045NRG24171020230986000 17/10/2023 krashna 1738003045WL046966 krashna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 krashna CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24171020230986001 17/10/2023 anita 1738003045WL046966 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 anita CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24171020230986076 17/10/2023 khelan 1738003045WL046978 khelan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 khelan CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24171020230986077 17/10/2023 usha 1738003045WL046978 usha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 usha CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24171020230986005 17/10/2023 anita 1738003045WL046969 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 anita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003045NRG24171020230986006 17/10/2023 manisha 1738003045WL046969 manisha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259502 manisha CENTRAL BANK OF INDIA(607115)
SubTotal 130611 130611
132 LALBARRA MP-38-003-009-002/65
(RANIKUTHAR) 		1738003009NRG24171020230985382 17/10/2023 shoukat Ali 1738003009WL046918 shoukat Ali 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259502 shoukatAli CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-009-002/8
(RANIKUTHAR) 		1738003009NRG24171020230985383 17/10/2023 mehtar 1738003009WL046918 mehtar 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259502 mehtar CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24171020230985385 17/10/2023 durgesh 1738003009WL046919 durgesh 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259502 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24171020230985386 17/10/2023 nitesh 1738003009WL046919 nitesh 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259502 nitesh CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-009-003/91-A
(RANIKUTHAR) 		1738003009NRG24171020230985387 17/10/2023 rajkumar 1738003009WL046919 rajkumar 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259502 rajkumar CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-009-003/91-A
(RANIKUTHAR) 		1738003009NRG24171020230985388 17/10/2023 sangeeta 1738003009WL046919 sangeeta 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291259502 sangeeta CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-010-003/64
(TENGNIKHURD) 		1738003010NRG24171020230984749 17/10/2023 kalpna 1738003010WL046854 kalpna 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291259502 kalpna FINO PAYMENTS BANK LTD(608001)
139 LALBARRA MP-38-003-010-003/64
(TENGNIKHURD) 		1738003010NRG24171020230984747 17/10/2023 shushila 1738003010WL046854 shushila 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291259502 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
140 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24171020230986074 17/10/2023 Durgesh Udaypure 1738003045WL046978 Durgesh Udaypure 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291259502 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
141 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24171020230985959 17/10/2023 Omeshawari Golendra 1738003045WL046961 Omeshawari Golendra 00354 PUNB0641900 1326 1326 Processed 09/11/2023 291259502 OmeshawariGolendra UCO BANK(607066)
SubTotal 1326 1326
142 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24171020230986038 17/10/2023 kiran 1738003045WL046973 kiran 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291259502 kiran CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-045-001/667-B
(GARRA) 		1738003045NRG24171020230985992 17/10/2023 urmila 1738003045WL046966 urmila 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291259502 urmila CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24171020230986063 17/10/2023 Hardesh Bisen 1738003045WL046976 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 10/11/2023 291259502 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 3978 3978
145 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003045NRG24171020230986056 17/10/2023 Kunta 1738003045WL046976 Kunta 00415 SBIN0001168 1326 1326 Processed 09/11/2023 291259502 Kunta CANARA BANK(508532)
SubTotal 1326 1326
146 LALBARRA MP-38-003-002-001/133
(DEORI) 		1738003002NRG24171020230986182 17/10/2023 Kishor Patil 1738003002WL046988 Kishor Patil 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 KishorPatil STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-002-001/168
(DEORI) 		1738003002NRG24171020230986184 17/10/2023 Kanhiyalal Raut 1738003002WL046988 Kanhiyalal Raut 00415 SBIN0012150 884 884 Processed 10/11/2023 291259502 KanhiyalalRaut STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-002-001/168-A
(DEORI) 		1738003002NRG24171020230986185 17/10/2023 Omprakash Kanhaiya Raut 1738003002WL046988 Omprakash Kanhaiya Raut 00415 SBIN0012150 221 221 Processed 10/11/2023 291259502 OmprakashKanhaiyaRaut STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-002-001/191
(DEORI) 		1738003002NRG24171020230986189 17/10/2023 bhumeshwar harinkhede 1738003002WL046988 bhumeshwar harinkhede 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291259502 bhumeshwarharinkhede STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-002-001/197-A
(DEORI) 		1738003002NRG24171020230986190 17/10/2023 Gulabchand Gole 1738003002WL046988 Gulabchand Gole 00415 SBIN0012150 221 221 Processed 10/11/2023 291259502 GulabchandGole STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-002-002/134-A
(DEORI) 		1738003002NRG24171020230986192 17/10/2023 Subelal Chouhan 1738003002WL046988 Subelal Chouhan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 SubelalChouhan STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-002-002/219
(DEORI) 		1738003002NRG24171020230986194 17/10/2023 AMMUSINGH UEKY 1738003002WL046988 AMMUSINGH UEKY 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 AMMUSINGHUEKY STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-002-002/225
(DEORI) 		1738003002NRG24171020230986195 17/10/2023 Ishvardayal Chouhan 1738003002WL046988 Ishvardayal Chouhan 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291259502 IshvardayalChouhan STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-002-002/229
(DEORI) 		1738003002NRG24171020230986196 17/10/2023 Virsingh uikey 1738003002WL046988 Virsingh uikey 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 Virsinghuikey STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-002-002/229-A
(DEORI) 		1738003002NRG24171020230986197 17/10/2023 DEEPSINGH UIKE 1738003002WL046988 DEEPSINGH UIKE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 DEEPSINGHUIKE STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-002-002/230
(DEORI) 		1738003002NRG24171020230986198 17/10/2023 Tarachand Bhadel Uikey 1738003002WL046988 Tarachand Bhadel Uikey 00415 SBIN0012150 442 442 Processed 09/11/2023 291259502 TarachandBhadelUikey CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-002-002/249
(DEORI) 		1738003002NRG24171020230986199 17/10/2023 SEGO JI BODRE 1738003002WL046988 SEGO JI BODRE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 SEGOJIBODRE STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-002-002/68
(DEORI) 		1738003002NRG24171020230986204 17/10/2023 Monu Teksingh Uikey 1738003002WL046988 Monu Teksingh Uikey 00415 SBIN0012150 884 884 Processed 10/11/2023 291259502 MonuTeksinghUikey STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-002-002/77
(DEORI) 		1738003002NRG24171020230986205 17/10/2023 Sandeep Marskole 1738003002WL046988 Sandeep Marskole 00415 SBIN0012150 221 221 Processed 10/11/2023 291259502 SandeepMarskole STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-002-002/92-A
(DEORI) 		1738003002NRG24171020230986206 17/10/2023 Devendra Uikey 1738003002WL046988 Devendra Uikey 00415 SBIN0012150 884 884 Processed 10/11/2023 291259502 DevendraUikey STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-006-001/109
(KHARI) 		1738003000NRG24171020230987104 17/10/2023 kashiram 1738003WL047051 kashiram 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 kashiram STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-006-001/114
(KHARI) 		1738003000NRG24171020230987105 17/10/2023 Tikaram 1738003WL047051 Tikaram 00415 SBIN0012150 442 442 Processed 10/11/2023 291259502 Tikaram STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003000NRG24171020230987106 17/10/2023 Dasharam 1738003WL047051 Dasharam 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 Dasharam STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-006-001/195
(KHARI) 		1738003000NRG24171020230987107 17/10/2023 RAMESH 1738003WL047051 RAMESH 00415 SBIN0012150 221 221 Processed 10/11/2023 291259502 RAMESH STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-006-001/272
(KHARI) 		1738003000NRG24171020230987109 17/10/2023 Siyaram 1738003WL047051 Siyaram 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291259502 Siyaram STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-006-001/275-D
(KHARI) 		1738003000NRG24171020230987111 17/10/2023 CHANGULABAI 1738003WL047051 CHANGULABAI 00415 SBIN0012150 442 442 Processed 10/11/2023 291259502 CHANGULABAI STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-006-001/275-D
(KHARI) 		1738003000NRG24171020230987110 17/10/2023 tularam halkar 1738003WL047051 tularam halkar 00415 SBIN0012150 442 442 Processed 10/11/2023 291259502 tularamhalkar STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-006-001/291
(KHARI) 		1738003000NRG24171020230987112 17/10/2023 KAMLESH HALKAR 1738003WL047051 KAMLESH HALKAR 00415 SBIN0012150 884 884 Processed 10/11/2023 291259502 KAMLESHHALKAR STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-006-001/307
(KHARI) 		1738003000NRG24171020230987113 17/10/2023 Omprakash 1738003WL047051 Omprakash 00415 SBIN0012150 442 442 Processed 10/11/2023 291259502 Omprakash STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-006-001/46
(KHARI) 		1738003000NRG24171020230987114 17/10/2023 DHANVANTI 1738003WL047051 DHANVANTI 00415 SBIN0012150 884 884 Processed 09/11/2023 291259502 DHANVANTI CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-006-001/66-A
(KHARI) 		1738003000NRG24171020230987115 17/10/2023 SAVITRI 1738003WL047051 SAVITRI 00415 SBIN0012150 663 663 Processed 10/11/2023 291259502 SAVITRI STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-006-001/74
(KHARI) 		1738003000NRG24171020230987116 17/10/2023 Pardeshi 1738003WL047051 Pardeshi 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 Pardeshi STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-006-001/93-B
(KHARI) 		1738003000NRG24171020230987117 17/10/2023 santosh halkar 1738003WL047051 santosh halkar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 santoshhalkar STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-006-001/93-B
(KHARI) 		1738003000NRG24171020230987118 17/10/2023 Seema Halkar 1738003WL047051 Seema Halkar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 SeemaHalkar STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-009-002/95
(RANIKUTHAR) 		1738003009NRG24171020230985384 17/10/2023 basanti 1738003009WL046919 basanti 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291259502 basanti STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-023-001/234-C
(TEKADI LO) 		1738003023NRG24171020230984967 17/10/2023 rekha 1738003023WL046881 rekha 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 rekha STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003023NRG24171020230984978 17/10/2023 balchand 1738003023WL046881 balchand 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291259502 balchand STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-051-001/105-A
(PANDEWADA) 		1738003000NRG24171020230987071 17/10/2023 gangotri 1738003WL047046 gangotri 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 gangotri STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003000NRG24171020230987074 17/10/2023 mamta neti 1738003WL047046 mamta neti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259502 mamtaneti INDUSIND BANK(607189)
SubTotal 33150 33150
180 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24171020230986051 17/10/2023 Ajay Ajit 1738003045WL046974 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 10/11/2023 291259502 AjayAjit STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24171020230986075 17/10/2023 Rajendra Ajeet 1738003045WL046978 Rajendra Ajeet 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291259502 RajendraAjeet UNION BANK OF INDIA(508500)
182 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24171020230986078 17/10/2023 gagan 1738003045WL046978 gagan 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291259502 gagan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
183 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24171020230986036 17/10/2023 PRAMILA 1738003045WL046973 PRAMILA 00553 INDB0000509 1326 1326 Processed 09/11/2023 291259502 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
184 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003000NRG24171020230987075 17/10/2023 seeta 1738003WL047046 seeta 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291259502 seeta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
185 LALBARRA MP-38-003-051-001/70-B
(PANDEWADA) 		1738003000NRG24171020230987078 17/10/2023 Anita Marskole 1738003WL047046 Anita Marskole 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 291259502 AnitaMarskole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 236912 236912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_171023APB_FTO_322239 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
2 LALBARRA MP1738003_171023APB_FTO_322239 Bank of Maharastra MAHB0000795 KHAMARIA 26520
3 LALBARRA MP1738003_171023APB_FTO_322239 Bank of Maharastra MAHB0000848 WARASEONI 1326
4 LALBARRA MP1738003_171023APB_FTO_322239 Central Bank Of India CBIN0281100 LALBURRA 9724
5 LALBARRA MP1738003_171023APB_FTO_322239 Central Bank Of India CBIN0281785 WARASEONI 1326
6 LALBARRA MP1738003_171023APB_FTO_322239 Central Bank Of India CBIN0281986 GARHA (KANKI) 130611
7 LALBARRA MP1738003_171023APB_FTO_322239 Central Bank Of India CBIN0282672 KANJAI 15912
8 LALBARRA MP1738003_171023APB_FTO_322239 Punjab National Bank PUNB0003800 BALAGHAT 1326
9 LALBARRA MP1738003_171023APB_FTO_322239 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
10 LALBARRA MP1738003_171023APB_FTO_322239 State Bank of India SBIN0000318 BALAGHAT 3978
11 LALBARRA MP1738003_171023APB_FTO_322239 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
12 LALBARRA MP1738003_171023APB_FTO_322239 State Bank of India SBIN0012150 LALBURRA 33150
13 LALBARRA MP1738003_171023APB_FTO_322239 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978
14 LALBARRA MP1738003_171023APB_FTO_322239 IndusInd Bank Ltd. INDB0000509 SUKHA 1326
15 LALBARRA MP1738003_171023APB_FTO_322239 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
16 LALBARRA MP1738003_171023APB_FTO_322239 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

Download In Excel