Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:22:25 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_041223APB_FTO_373265
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-38-003-010-002/2
(TENGNIKHURD) 		1738003010NRG24041220231118385 04/12/2023 Suresh gondane 1738003010WL053484 Suresh gondane 00051 MAHB0000795 1326 1326 Processed 01/01/2024 320457142 Sureshgondane UCO BANK(607066)
SubTotal 1326 1326
2 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24041220231119231 04/12/2023 Sunita 1738003018WL053525 Sunita 00089 CBIN0281039 1326 1326 Processed 01/01/2024 320457142 Sunita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24041220231119241 04/12/2023 parbata 1738003018WL053525 parbata 00089 CBIN0281039 1326 1326 Processed 01/01/2024 320457142 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
4 LALBARRA MP-38-003-030-001/111
(TEKADI LA) 		1738003000NRG24041220231118832 04/12/2023 yaswanta 1738003WL053508 yaswanta 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 yaswanta CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-030-001/113-A
(TEKADI LA) 		1738003000NRG24041220231118833 04/12/2023 shushila 1738003WL053508 shushila 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 shushila INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-030-001/114
(TEKADI LA) 		1738003000NRG24041220231118834 04/12/2023 Kusman 1738003WL053508 Kusman 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 Kusman CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-001/114-A
(TEKADI LA) 		1738003000NRG24041220231118835 04/12/2023 Babita 1738003WL053508 Babita 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 Babita CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-030-001/117
(TEKADI LA) 		1738003000NRG24041220231118836 04/12/2023 Rajkumari 1738003WL053508 Rajkumari 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 Rajkumari CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-001/192-A
(TEKADI LA) 		1738003000NRG24041220231118837 04/12/2023 Bhagan 1738003WL053508 Bhagan 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 Bhagan STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-030-001/203
(TEKADI LA) 		1738003000NRG24041220231118839 04/12/2023 pratibha 1738003WL053508 pratibha 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 pratibha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-030-001/208
(TEKADI LA) 		1738003000NRG24041220231118840 04/12/2023 Fulvanti 1738003WL053508 Fulvanti 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 Fulvanti CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-030-001/210
(TEKADI LA) 		1738003000NRG24041220231118841 04/12/2023 savitri 1738003WL053508 savitri 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 savitri CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-001/210-A
(TEKADI LA) 		1738003000NRG24041220231118842 04/12/2023 Yogita 1738003WL053508 Yogita 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Yogita CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-001/214
(TEKADI LA) 		1738003000NRG24041220231118843 04/12/2023 Kishni 1738003WL053508 Kishni 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Kishni CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-030-001/229
(TEKADI LA) 		1738003000NRG24041220231118844 04/12/2023 Parbati 1738003WL053508 Parbati 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Parbati CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-001/229-A
(TEKADI LA) 		1738003000NRG24041220231118845 04/12/2023 Sarita 1738003WL053508 Sarita 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Sarita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-001/230-A
(TEKADI LA) 		1738003000NRG24041220231118846 04/12/2023 Anita 1738003WL053508 Anita 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Anita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-001/233
(TEKADI LA) 		1738003000NRG24041220231118849 04/12/2023 Manisha 1738003WL053508 Manisha 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Manisha CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-030-001/233-A
(TEKADI LA) 		1738003000NRG24041220231118850 04/12/2023 Shushila 1738003WL053508 Shushila 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Shushila CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-030-001/234
(TEKADI LA) 		1738003000NRG24041220231118851 04/12/2023 Rajendra 1738003WL053508 Rajendra 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Rajendra CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-001/236
(TEKADI LA) 		1738003000NRG24041220231118853 04/12/2023 Hemant Kulhate 1738003WL053508 Hemant Kulhate 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 HemantKulhate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-030-001/237
(TEKADI LA) 		1738003000NRG24041220231118854 04/12/2023 Parmila 1738003WL053508 Parmila 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Parmila CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-030-001/239
(TEKADI LA) 		1738003000NRG24041220231118855 04/12/2023 ashok 1738003WL053508 ashok 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 ashok CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-030-001/241
(TEKADI LA) 		1738003000NRG24041220231118856 04/12/2023 dilvan 1738003WL053508 dilvan 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 dilvan CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-030-001/249
(TEKADI LA) 		1738003000NRG24041220231118857 04/12/2023 Premlata 1738003WL053508 Premlata 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Premlata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-030-001/263
(TEKADI LA) 		1738003000NRG24041220231118860 04/12/2023 shila 1738003WL053508 shila 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-030-001/264
(TEKADI LA) 		1738003000NRG24041220231118861 04/12/2023 nirmala 1738003WL053508 nirmala 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 nirmala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-030-001/266
(TEKADI LA) 		1738003000NRG24041220231118862 04/12/2023 mina 1738003WL053508 mina 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 mina CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-030-001/267-B
(TEKADI LA) 		1738003000NRG24041220231118864 04/12/2023 Aasha 1738003WL053508 Aasha 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Aasha CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-030-001/268
(TEKADI LA) 		1738003000NRG24041220231118865 04/12/2023 sulkan 1738003WL053508 sulkan 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 sulkan CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-030-001/273-B
(TEKADI LA) 		1738003000NRG24041220231118866 04/12/2023 Ima 1738003WL053508 Ima 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Ima CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-030-001/274
(TEKADI LA) 		1738003000NRG24041220231118867 04/12/2023 urmila 1738003WL053508 urmila 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 urmila CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-030-001/275-A
(TEKADI LA) 		1738003000NRG24041220231118868 04/12/2023 Sukhwanta 1738003WL053508 Sukhwanta 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Sukhwanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-030-001/276
(TEKADI LA) 		1738003000NRG24041220231118869 04/12/2023 manju 1738003WL053508 manju 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 manju CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-030-001/277
(TEKADI LA) 		1738003000NRG24041220231118870 04/12/2023 laxmichand 1738003WL053508 laxmichand 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 laxmichand CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-030-001/277-A
(TEKADI LA) 		1738003000NRG24041220231118871 04/12/2023 Radhika 1738003WL053508 Radhika 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Radhika CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-030-001/291
(TEKADI LA) 		1738003000NRG24041220231118872 04/12/2023 Bhagyashri 1738003WL053508 Bhagyashri 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Bhagyashri FINCARE SMALL FINANCE BANK LTD(608304)
38 LALBARRA MP-38-003-030-001/307
(TEKADI LA) 		1738003000NRG24041220231118874 04/12/2023 Jitendra 1738003WL053508 Jitendra 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 Jitendra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-030-001/309
(TEKADI LA) 		1738003000NRG24041220231118875 04/12/2023 naresh 1738003WL053508 naresh 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 naresh CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-030-001/314
(TEKADI LA) 		1738003000NRG24041220231118876 04/12/2023 Bhagrata 1738003WL053508 Bhagrata 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Bhagrata CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-030-001/71
(TEKADI LA) 		1738003000NRG24041220231118877 04/12/2023 geeta 1738003WL053508 geeta 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 geeta CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-030-001/73
(TEKADI LA) 		1738003000NRG24041220231118878 04/12/2023 Amma bai 1738003WL053508 Amma bai 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Ammabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-030-001/78
(TEKADI LA) 		1738003000NRG24041220231118879 04/12/2023 lta 1738003WL053508 lta 00089 CBIN0281100 221 221 Processed 01/01/2024 320457142 lta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-030-001/86
(TEKADI LA) 		1738003000NRG24041220231118881 04/12/2023 Kesar 1738003WL053508 Kesar 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Kesar CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-030-001/91
(TEKADI LA) 		1738003000NRG24041220231118883 04/12/2023 Radhika 1738003WL053508 Radhika 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 Radhika CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-030-001/92
(TEKADI LA) 		1738003000NRG24041220231118884 04/12/2023 lalita 1738003WL053508 lalita 00089 CBIN0281100 442 442 Processed 01/01/2024 320457142 lalita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003057NRG24041220231118554 04/12/2023 sagan 1738003057WL053491 sagan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 320457142 sagan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003057NRG24041220231118555 04/12/2023 sapna 1738003057WL053491 sapna 00089 CBIN0281100 1326 1326 Processed 01/01/2024 320457142 sapna CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-057-001/225
(ATRI) 		1738003057NRG24041220231118556 04/12/2023 JAMUNA 1738003057WL053491 JAMUNA 00089 CBIN0281100 1326 1326 Processed 01/01/2024 320457142 JAMUNA CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-057-001/26
(ATRI) 		1738003057NRG24041220231118557 04/12/2023 anjana 1738003057WL053491 anjana 00089 CBIN0281100 1326 1326 Processed 01/01/2024 320457142 anjana CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-057-001/47-A
(ATRI) 		1738003057NRG24041220231118558 04/12/2023 urmila 1738003057WL053491 urmila 00089 CBIN0281100 1326 1326 Processed 01/01/2024 320457142 urmila CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-057-001/93
(ATRI) 		1738003057NRG24041220231118559 04/12/2023 pustkala 1738003057WL053491 pustkala 00089 CBIN0281100 1326 1326 Processed 01/01/2024 320457142 pustkala CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-067-001/11-A
(GHOTI) 		1738003067NRG24041220231118333 04/12/2023 HEMLATA 1738003067WL053483 HEMLATA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 HEMLATA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-067-001/119
(GHOTI) 		1738003067NRG24041220231118335 04/12/2023 sakun 1738003067WL053483 sakun 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 sakun CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/119-A
(GHOTI) 		1738003067NRG24041220231118336 04/12/2023 asha 1738003067WL053483 asha 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 asha STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-067-001/125
(GHOTI) 		1738003067NRG24041220231118338 04/12/2023 LAXMIBAI 1738003067WL053483 LAXMIBAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 LAXMIBAI CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/140
(GHOTI) 		1738003067NRG24041220231118339 04/12/2023 geeta 1738003067WL053483 geeta 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 geeta GENERAL POST OFFICE(607245)
58 LALBARRA MP-38-003-067-001/140-B
(GHOTI) 		1738003067NRG24041220231118340 04/12/2023 VAISALI 1738003067WL053483 VAISALI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 VAISALI STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-067-001/195-A
(GHOTI) 		1738003067NRG24041220231118341 04/12/2023 ragini 1738003067WL053483 ragini 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 ragini CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-067-001/214
(GHOTI) 		1738003067NRG24041220231118342 04/12/2023 SUKVANTA 1738003067WL053483 SUKVANTA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 SUKVANTA CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003000NRG24041220231118749 04/12/2023 CHANDAN 1738003WL053506 CHANDAN 00089 CBIN0281100 1547 1547 Processed 01/01/2024 320457142 CHANDAN CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003000NRG24041220231118750 04/12/2023 dipa 1738003WL053506 dipa 00089 CBIN0281100 1547 1547 Processed 01/01/2024 320457142 dipa CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003000NRG24041220231118751 04/12/2023 gita 1738003WL053506 gita 00089 CBIN0281100 1547 1547 Processed 01/01/2024 320457142 gita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-067-001/265-A
(GHOTI) 		1738003067NRG24041220231118344 04/12/2023 lalita 1738003067WL053483 lalita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 lalita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003067NRG24041220231118345 04/12/2023 anusaya 1738003067WL053483 anusaya 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 anusaya INDUSIND BANK(607189)
66 LALBARRA MP-38-003-067-001/301
(GHOTI) 		1738003067NRG24041220231118347 04/12/2023 chainlal 1738003067WL053483 chainlal 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 chainlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-067-001/302
(GHOTI) 		1738003067NRG24041220231118348 04/12/2023 JANKA 1738003067WL053483 JANKA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 JANKA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003000NRG24041220231118752 04/12/2023 DEVENDRA 1738003WL053506 DEVENDRA 00089 CBIN0281100 1547 1547 Processed 01/01/2024 320457142 DEVENDRA STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-067-001/32
(GHOTI) 		1738003067NRG24041220231118349 04/12/2023 savita 1738003067WL053483 savita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 savita INDUSIND BANK(607189)
70 LALBARRA MP-38-003-067-001/323
(GHOTI) 		1738003067NRG24041220231118350 04/12/2023 urmila 1738003067WL053483 urmila 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 urmila CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-067-001/324
(GHOTI) 		1738003067NRG24041220231118351 04/12/2023 SUNITA 1738003067WL053483 SUNITA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 SUNITA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-067-001/330
(GHOTI) 		1738003067NRG24041220231118352 04/12/2023 keval 1738003067WL053483 keval 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 keval CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-067-001/334
(GHOTI) 		1738003067NRG24041220231118353 04/12/2023 SARJA 1738003067WL053483 SARJA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 SARJA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-067-001/335
(GHOTI) 		1738003067NRG24041220231118354 04/12/2023 sveta sarve 1738003067WL053483 sveta sarve 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 svetasarve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-067-001/341
(GHOTI) 		1738003067NRG24041220231118355 04/12/2023 SUMITRA 1738003067WL053483 SUMITRA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-067-001/354
(GHOTI) 		1738003067NRG24041220231118356 04/12/2023 tapsya 1738003067WL053483 tapsya 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 tapsya CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-067-001/354-A
(GHOTI) 		1738003067NRG24041220231118357 04/12/2023 purnima 1738003067WL053483 purnima 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 purnima CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-067-001/38
(GHOTI) 		1738003067NRG24041220231118358 04/12/2023 gita 1738003067WL053483 gita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 gita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-067-001/38-A
(GHOTI) 		1738003067NRG24041220231118359 04/12/2023 shila 1738003067WL053483 shila 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 shila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-067-001/380
(GHOTI) 		1738003067NRG24041220231118360 04/12/2023 TARASAN 1738003067WL053483 TARASAN 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 TARASAN CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-067-001/386
(GHOTI) 		1738003067NRG24041220231118361 04/12/2023 DVARKA 1738003067WL053483 DVARKA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 DVARKA STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-067-001/41
(GHOTI) 		1738003067NRG24041220231118362 04/12/2023 INDRAKALA 1738003067WL053483 INDRAKALA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 INDRAKALA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-067-001/418
(GHOTI) 		1738003067NRG24041220231118363 04/12/2023 BASTARAM 1738003067WL053483 BASTARAM 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 BASTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-067-001/64
(GHOTI) 		1738003067NRG24041220231118364 04/12/2023 jaipal 1738003067WL053483 jaipal 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 jaipal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003067NRG24041220231118365 04/12/2023 budhram 1738003067WL053483 budhram 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 budhram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003067NRG24041220231118366 04/12/2023 URMILA 1738003067WL053483 URMILA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 URMILA FINO PAYMENTS BANK LTD(608001)
87 LALBARRA MP-38-003-067-001/79
(GHOTI) 		1738003067NRG24041220231118367 04/12/2023 BIRANBAI 1738003067WL053483 BIRANBAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 BIRANBAI STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-067-001/86
(GHOTI) 		1738003067NRG24041220231118368 04/12/2023 DURGAN 1738003067WL053483 DURGAN 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 DURGAN CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-067-001/89
(GHOTI) 		1738003067NRG24041220231118370 04/12/2023 RADHIKABAI 1738003067WL053483 RADHIKABAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 RADHIKABAI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-067-001/9
(GHOTI) 		1738003067NRG24041220231118371 04/12/2023 KANCHANA 1738003067WL053483 KANCHANA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 KANCHANA CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-067-001/94
(GHOTI) 		1738003067NRG24041220231118372 04/12/2023 SHAKUNTALA 1738003067WL053483 SHAKUNTALA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 SHAKUNTALA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-067-001/95
(GHOTI) 		1738003067NRG24041220231118373 04/12/2023 ANITA 1738003067WL053483 ANITA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 320457142 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 70720 70720
93 LALBARRA MP-38-003-063-001/392
(BIRSOLA) 		1738003000NRG24041220231118734 04/12/2023 Luresingh 1738003WL053505 Luresingh 00089 CBIN0281785 884 884 Processed 01/01/2024 320457142 Luresingh CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
94 LALBARRA MP-38-003-018-001/152
(BEHARAI) 		1738003018NRG24041220231119225 04/12/2023 Gorelal 1738003018WL053525 Gorelal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Gorelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003018NRG24041220231119228 04/12/2023 lilan bai 1738003018WL053525 lilan bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 lilanbai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/157
(BEHARAI) 		1738003018NRG24041220231119229 04/12/2023 indresh 1738003018WL053525 indresh 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 indresh CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24041220231119230 04/12/2023 Radhika bai 1738003018WL053525 Radhika bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Radhikabai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/181
(BEHARAI) 		1738003018NRG24041220231119232 04/12/2023 manisha 1738003018WL053525 manisha 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 manisha CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24041220231119233 04/12/2023 Toshaklal 1738003018WL053525 Toshaklal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Toshaklal INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24041220231119236 04/12/2023 Rajendra 1738003018WL053525 Rajendra 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Rajendra CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24041220231119239 04/12/2023 Bharti 1738003018WL053525 Bharti 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Bharti CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-018-001/232-B
(BEHARAI) 		1738003018NRG24041220231119240 04/12/2023 sahendra 1738003018WL053525 sahendra 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 sahendra CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24041220231119242 04/12/2023 Sukchand 1738003018WL053525 Sukchand 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Sukchand CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-018-001/280
(BEHARAI) 		1738003018NRG24041220231119244 04/12/2023 Shyambata bai 1738003018WL053525 Shyambata bai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Shyambatabai INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-018-001/297-B
(BEHARAI) 		1738003018NRG24041220231119245 04/12/2023 Pratibha 1738003018WL053525 Pratibha 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Pratibha CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24041220231119247 04/12/2023 MALTAN 1738003018WL053525 MALTAN 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 MALTAN CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-018-001/322-B
(BEHARAI) 		1738003018NRG24041220231119252 04/12/2023 Vyankatrav 1738003018WL053525 Vyankatrav 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 Vyankatrav INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-018-001/394
(BEHARAI) 		1738003018NRG24041220231119257 04/12/2023 udelal 1738003018WL053525 udelal 00089 CBIN0281924 1326 1326 Processed 01/01/2024 320457142 udelal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-018-001/91
(BEHARAI) 		1738003018NRG24041220231119258 04/12/2023 JAIVANTA 1738003018WL053525 JAIVANTA 00089 CBIN0281924 221 221 Processed 01/01/2024 320457142 JAIVANTA CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-063-001/157
(BIRSOLA) 		1738003000NRG24041220231118719 04/12/2023 maya 1738003WL053505 maya 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 maya CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-063-001/284
(BIRSOLA) 		1738003000NRG24041220231118722 04/12/2023 Usha Bai 1738003WL053505 Usha Bai 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 UshaBai CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-063-001/29
(BIRSOLA) 		1738003000NRG24041220231118723 04/12/2023 Gaynvanta 1738003WL053505 Gaynvanta 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Gaynvanta CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-063-001/290
(BIRSOLA) 		1738003000NRG24041220231118724 04/12/2023 Asha 1738003WL053505 Asha 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Asha CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-063-001/294
(BIRSOLA) 		1738003000NRG24041220231118725 04/12/2023 Rukmani 1738003WL053505 Rukmani 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Rukmani CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-063-001/30
(BIRSOLA) 		1738003000NRG24041220231118726 04/12/2023 Mamta Shreenil 1738003WL053505 Mamta Shreenil 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 MamtaShreenil CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-063-001/312
(BIRSOLA) 		1738003000NRG24041220231118728 04/12/2023 Sisula 1738003WL053505 Sisula 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Sisula CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-063-001/313
(BIRSOLA) 		1738003000NRG24041220231118729 04/12/2023 Saroj 1738003WL053505 Saroj 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Saroj CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-063-001/318
(BIRSOLA) 		1738003000NRG24041220231118730 04/12/2023 Miran 1738003WL053505 Miran 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Miran STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-063-001/374-A
(BIRSOLA) 		1738003000NRG24041220231118731 04/12/2023 Anchal 1738003WL053505 Anchal 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Anchal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-063-001/379
(BIRSOLA) 		1738003000NRG24041220231118732 04/12/2023 Nisha bai 1738003WL053505 Nisha bai 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Nishabai STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-063-001/391
(BIRSOLA) 		1738003000NRG24041220231118733 04/12/2023 radhika 1738003WL053505 radhika 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 radhika CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-063-001/4
(BIRSOLA) 		1738003000NRG24041220231118735 04/12/2023 Taranbai 1738003WL053505 Taranbai 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Taranbai CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-063-001/402
(BIRSOLA) 		1738003000NRG24041220231118736 04/12/2023 Anita 1738003WL053505 Anita 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 Anita CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-063-001/408
(BIRSOLA) 		1738003000NRG24041220231118737 04/12/2023 lata 1738003WL053505 lata 00089 CBIN0281924 884 884 Processed 01/01/2024 320457142 lata CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-063-001/415
(BIRSOLA) 		1738003000NRG24041220231118739 04/12/2023 Pustkala 1738003WL053505 Pustkala 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 Pustkala CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-063-001/415-A
(BIRSOLA) 		1738003000NRG24041220231118740 04/12/2023 krisna 1738003WL053505 krisna 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 krisna CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-063-001/420
(BIRSOLA) 		1738003000NRG24041220231118741 04/12/2023 Manju 1738003WL053505 Manju 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 Manju CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-063-001/426
(BIRSOLA) 		1738003000NRG24041220231118743 04/12/2023 Hivnka 1738003WL053505 Hivnka 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 Hivnka CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24041220231118745 04/12/2023 Jirubai 1738003WL053505 Jirubai 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 Jirubai CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24041220231118747 04/12/2023 savita 1738003WL053505 savita 00089 CBIN0281924 442 442 Processed 01/01/2024 320457142 savita INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003000NRG24041220231118746 04/12/2023 surendra 1738003WL053505 surendra 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 surendra CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-063-001/85-A
(BIRSOLA) 		1738003000NRG24041220231118748 04/12/2023 Rajesh gotekar 1738003WL053505 Rajesh gotekar 00089 CBIN0281924 663 663 Processed 01/01/2024 320457142 Rajeshgotekar CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
133 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24041220231118390 04/12/2023 kiran 1738003010WL053484 kiran 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 kiran CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-035-001/236
(JAM) 		1738003035NRG24011220231113907 04/12/2023 trashan 1738003035WL053237 trashan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 trashan CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-035-001/237
(JAM) 		1738003035NRG24011220231113908 04/12/2023 RITA 1738003035WL053237 RITA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 RITA CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-035-001/307-A
(JAM) 		1738003035NRG24011220231113909 04/12/2023 hiran 1738003035WL053237 hiran 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 hiran CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-035-001/35
(JAM) 		1738003035NRG24011220231113910 04/12/2023 laxmi 1738003035WL053237 laxmi 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 laxmi CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-035-001/384
(JAM) 		1738003035NRG24011220231113911 04/12/2023 mita 1738003035WL053237 mita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 mita CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-035-001/388
(JAM) 		1738003035NRG24011220231113912 04/12/2023 purna bai 1738003035WL053237 purna bai 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 purnabai CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-035-001/388-A
(JAM) 		1738003035NRG24011220231113913 04/12/2023 anita 1738003035WL053237 anita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 anita CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-035-001/431
(JAM) 		1738003035NRG24011220231113914 04/12/2023 tiloka 1738003035WL053237 tiloka 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 tiloka CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-035-001/432
(JAM) 		1738003035NRG24011220231113915 04/12/2023 SHIVKUMARI 1738003035WL053237 SHIVKUMARI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-035-001/433-A
(JAM) 		1738003035NRG24011220231113916 04/12/2023 sarswati 1738003035WL053237 sarswati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 sarswati CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-035-001/478
(JAM) 		1738003035NRG24011220231113917 04/12/2023 noushal 1738003035WL053237 noushal 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 noushal CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-035-001/550
(JAM) 		1738003035NRG24011220231113918 04/12/2023 fulvanta 1738003035WL053237 fulvanta 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 fulvanta CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-035-001/6
(JAM) 		1738003035NRG24011220231113919 04/12/2023 myaram 1738003035WL053237 myaram 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 myaram CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-035-001/662-D
(JAM) 		1738003035NRG24011220231113920 04/12/2023 doulat 1738003035WL053237 doulat 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 doulat CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-035-001/662-D
(JAM) 		1738003035NRG24011220231113921 04/12/2023 vandana 1738003035WL053237 vandana 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 vandana NARMADA JHABUA GRAMIN BANK(508515)
149 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24011220231113922 04/12/2023 bhaktraj 1738003035WL053237 bhaktraj 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 bhaktraj CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-035-001/75
(JAM) 		1738003035NRG24011220231113923 04/12/2023 pushpa 1738003035WL053237 pushpa 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 pushpa CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-035-001/864
(JAM) 		1738003035NRG24011220231113924 04/12/2023 kausalya 1738003035WL053237 kausalya 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 kausalya CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-035-001/962
(JAM) 		1738003035NRG24011220231113925 04/12/2023 anjana 1738003035WL053237 anjana 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 anjana CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-035-001/964-A
(JAM) 		1738003035NRG24011220231113926 04/12/2023 pushpa 1738003035WL053237 pushpa 00089 CBIN0281982 1105 1105 Processed 01/01/2024 320457142 pushpa CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24011220231113927 04/12/2023 santosh 1738003035WL053237 santosh 00089 CBIN0281982 1326 1326 Processed 01/01/2024 320457142 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 28951 28951
155 LALBARRA MP-38-003-018-001/152-A
(BEHARAI) 		1738003018NRG24041220231119226 04/12/2023 Manoj 1738003018WL053525 Manoj 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Manoj CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-018-001/152-A
(BEHARAI) 		1738003018NRG24041220231119227 04/12/2023 Shakuntala 1738003018WL053525 Shakuntala 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Shakuntala CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24041220231119235 04/12/2023 ANITA 1738003018WL053525 ANITA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 ANITA CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24041220231119237 04/12/2023 Pushpa bai 1738003018WL053525 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Pushpabai CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24041220231119238 04/12/2023 mahendra 1738003018WL053525 mahendra 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 mahendra CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-018-001/28
(BEHARAI) 		1738003018NRG24041220231119243 04/12/2023 rajendra 1738003018WL053525 rajendra 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 rajendra CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24041220231119246 04/12/2023 Shisupal tembhre 1738003018WL053525 Shisupal tembhre 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Shisupaltembhre CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24041220231119250 04/12/2023 tameshwari tembhre 1738003018WL053525 tameshwari tembhre 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 tameshwaritembhre CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24041220231119251 04/12/2023 dileshwari 1738003018WL053525 dileshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 dileshwari CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-018-001/337-A
(BEHARAI) 		1738003018NRG24041220231119253 04/12/2023 bhumeshwar 1738003018WL053525 bhumeshwar 00089 CBIN0281986 1105 1105 Processed 01/01/2024 320457142 bhumeshwar CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24041220231119254 04/12/2023 Sanjay 1738003018WL053525 Sanjay 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Sanjay CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-018-001/358
(BEHARAI) 		1738003018NRG24041220231119255 04/12/2023 Nandlal patle 1738003018WL053525 Nandlal patle 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Nandlalpatle CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-018-001/38
(BEHARAI) 		1738003018NRG24041220231119256 04/12/2023 Shanta bai 1738003018WL053525 Shanta bai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 320457142 Shantabai FINO PAYMENTS BANK LTD(608001)
168 LALBARRA MP-38-003-045-001/589-D
(GARRA) 		1738003045NRG24041220231118895 04/12/2023 Gurudev 1738003045WL053510 Gurudev 00089 CBIN0281986 1547 1547 Processed 01/01/2024 320457142 Gurudev CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-063-001/43
(BIRSOLA) 		1738003000NRG24041220231118744 04/12/2023 Tekram 1738003WL053505 Tekram 00089 CBIN0281986 663 663 Processed 01/01/2024 320457142 Tekram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 19227 19227
170 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24041220231118375 04/12/2023 hemlata 1738003010WL053484 hemlata 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 hemlata CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24041220231118374 04/12/2023 Piramsinh 1738003010WL053484 Piramsinh 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 Piramsinh CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-010-002/136-A
(TENGNIKHURD) 		1738003010NRG24041220231118376 04/12/2023 Rekha 1738003010WL053484 Rekha 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 Rekha CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-010-002/148-A
(TENGNIKHURD) 		1738003010NRG24041220231118377 04/12/2023 anjulata 1738003010WL053484 anjulata 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 anjulata CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-010-002/151-A
(TENGNIKHURD) 		1738003010NRG24041220231118540 04/12/2023 suresh 1738003010WL053490 suresh 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 suresh CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003010NRG24041220231118380 04/12/2023 akila 1738003010WL053484 akila 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 akila CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24041220231118381 04/12/2023 yakub 1738003010WL053484 yakub 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 yakub CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-010-002/164-A
(TENGNIKHURD) 		1738003010NRG24041220231118382 04/12/2023 bharat 1738003010WL053484 bharat 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 bharat CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003010NRG24041220231118384 04/12/2023 anita 1738003010WL053484 anita 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 anita CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003010NRG24041220231118383 04/12/2023 sarad 1738003010WL053484 sarad 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 sarad CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-010-002/39
(TENGNIKHURD) 		1738003010NRG24041220231118386 04/12/2023 BATUN BI 1738003010WL053484 BATUN BI 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 BATUNBI CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-010-002/42
(TENGNIKHURD) 		1738003010NRG24041220231118391 04/12/2023 nashim 1738003010WL053484 nashim 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 nashim CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-010-002/45-B
(TENGNIKHURD) 		1738003010NRG24041220231118392 04/12/2023 rajkumar 1738003010WL053484 rajkumar 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 rajkumar HDFC BANK LTD(607152)
183 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24041220231118394 04/12/2023 Pradip 1738003010WL053484 Pradip 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 Pradip CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-010-003/106
(TENGNIKHURD) 		1738003010NRG24041220231118541 04/12/2023 shyamlal 1738003010WL053490 shyamlal 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320457142 shyamlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LALBARRA MP-38-003-010-003/15-A
(TENGNIKHURD) 		1738003010NRG24041220231118543 04/12/2023 umaprasad 1738003010WL053490 umaprasad 00089 CBIN0282672 1989 1989 Processed 01/01/2024 320457142 umaprasad CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-010-003/15-A
(TENGNIKHURD) 		1738003010NRG24041220231118542 04/12/2023 umaprasad 1738003010WL053490 umaprasad 00089 CBIN0282672 1989 1989 Processed 01/01/2024 320457142 umaprasad CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-010-003/32-A
(TENGNIKHURD) 		1738003010NRG24041220231118544 04/12/2023 sukcharan 1738003010WL053490 sukcharan 00089 CBIN0282672 2210 2210 Processed 01/01/2024 320457142 sukcharan CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003010NRG24041220231118571 04/12/2023 homendra 1738003010WL053494 homendra 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 homendra CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-010-003/47-A
(TENGNIKHURD) 		1738003010NRG24041220231118572 04/12/2023 puspa 1738003010WL053494 puspa 00089 CBIN0282672 1326 1326 Processed 01/01/2024 320457142 puspa CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-010-003/72-A
(TENGNIKHURD) 		1738003010NRG24041220231118546 04/12/2023 lekhram bavne 1738003010WL053490 lekhram bavne 00089 CBIN0282672 1105 1105 Processed 01/01/2024 320457142 lekhrambavne BANK OF INDIA(508505)
SubTotal 29614 29614
191 LALBARRA MP-38-003-045-001/116-B
(GARRA) 		1738003045NRG24041220231118893 04/12/2023 Laxmi 1738003045WL053510 Laxmi 00415 SBIN0000318 1547 1547 Processed 01/01/2024 320457142 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
192 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24041220231118894 04/12/2023 Aman 1738003045WL053510 Aman 00415 SBIN0002828 1547 1547 Processed 01/01/2024 320457142 Aman STATE BANK OF INDIA(508548)
SubTotal 1547 1547
193 LALBARRA MP-38-003-006-001/10
(KHARI) 		1738003006NRG24041220231118395 04/12/2023 ISHAVARDAYAL 1738003006WL053485 ISHAVARDAYAL 00415 SBIN0012150 221 221 Processed 01/01/2024 320457142 ISHAVARDAYAL STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24041220231118396 04/12/2023 Dilip 1738003006WL053485 Dilip 00415 SBIN0012150 663 663 Processed 01/01/2024 320457142 Dilip STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-010-002/113-B
(TENGNIKHURD) 		1738003010NRG24041220231118539 04/12/2023 munni 1738003010WL053490 munni 00415 SBIN0012150 884 884 Processed 01/01/2024 320457142 munni CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24041220231118379 04/12/2023 bhumeswari 1738003010WL053484 bhumeswari 00415 SBIN0012150 1326 1326 Processed 01/01/2024 320457142 bhumeswari CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-010-002/151-D
(TENGNIKHURD) 		1738003010NRG24041220231118378 04/12/2023 naresh 1738003010WL053484 naresh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 320457142 naresh CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24041220231118387 04/12/2023 sakila 1738003010WL053484 sakila 00415 SBIN0012150 1326 1326 Processed 01/01/2024 320457142 sakila STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-010-003/32-A
(TENGNIKHURD) 		1738003010NRG24041220231118545 04/12/2023 Gangotri 1738003010WL053490 Gangotri 00415 SBIN0012150 884 884 Processed 01/01/2024 320457142 Gangotri STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-018-001/318-A
(BEHARAI) 		1738003018NRG24041220231119248 04/12/2023 Yogeshwari 1738003018WL053525 Yogeshwari 00415 SBIN0012150 1326 1326 Processed 01/01/2024 320457142 Yogeshwari STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-030-001/201
(TEKADI LA) 		1738003000NRG24041220231118838 04/12/2023 Rajwanti 1738003WL053508 Rajwanti 00415 SBIN0012150 221 221 Processed 01/01/2024 320457142 Rajwanti STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-030-001/230-B
(TEKADI LA) 		1738003000NRG24041220231118847 04/12/2023 Rajkumar 1738003WL053508 Rajkumar 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Rajkumar CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-030-001/231
(TEKADI LA) 		1738003000NRG24041220231118848 04/12/2023 Karishma 1738003WL053508 Karishma 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Karishma STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-030-001/234-A
(TEKADI LA) 		1738003000NRG24041220231118852 04/12/2023 Prabha 1738003WL053508 Prabha 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Prabha CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-030-001/253
(TEKADI LA) 		1738003000NRG24041220231118858 04/12/2023 Durgesh 1738003WL053508 Durgesh 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Durgesh CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-030-001/259
(TEKADI LA) 		1738003000NRG24041220231118859 04/12/2023 Rekha 1738003WL053508 Rekha 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Rekha STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-030-001/267-A
(TEKADI LA) 		1738003000NRG24041220231118863 04/12/2023 Durgawati 1738003WL053508 Durgawati 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Durgawati CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-030-001/292
(TEKADI LA) 		1738003000NRG24041220231118873 04/12/2023 Kavita 1738003WL053508 Kavita 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 Kavita STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-030-001/80
(TEKADI LA) 		1738003000NRG24041220231118880 04/12/2023 rafika 1738003WL053508 rafika 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 rafika INDIA POST PAYMENTS BANK LIMITED(508528)
210 LALBARRA MP-38-003-030-001/88
(TEKADI LA) 		1738003000NRG24041220231118882 04/12/2023 Anil Nevare 1738003WL053508 Anil Nevare 00415 SBIN0012150 442 442 Processed 01/01/2024 320457142 AnilNevare CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-057-001/135-A
(ATRI) 		1738003057NRG24041220231118553 04/12/2023 surendra 1738003057WL053491 surendra 00415 SBIN0012150 1326 1326 Processed 01/01/2024 320457142 surendra STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-063-001/280-B
(BIRSOLA) 		1738003000NRG24041220231118721 04/12/2023 Durpata 1738003WL053505 Durpata 00415 SBIN0012150 884 884 Processed 01/01/2024 320457142 Durpata STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-063-001/311
(BIRSOLA) 		1738003000NRG24041220231118727 04/12/2023 Narmada Doune 1738003WL053505 Narmada Doune 00415 SBIN0012150 884 884 Processed 01/01/2024 320457142 NarmadaDoune STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-063-001/410
(BIRSOLA) 		1738003000NRG24041220231118738 04/12/2023 premlata 1738003WL053505 premlata 00415 SBIN0012150 884 884 Processed 01/01/2024 320457142 premlata STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-063-001/421-A
(BIRSOLA) 		1738003000NRG24041220231118742 04/12/2023 Vimal Kisore Rathure 1738003WL053505 Vimal Kisore Rathure 00415 SBIN0012150 663 663 Processed 01/01/2024 320457142 VimalKisoreRathure STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-067-001/119-B
(GHOTI) 		1738003067NRG24041220231118337 04/12/2023 Payal 1738003067WL053483 Payal 00415 SBIN0012150 1105 1105 Processed 01/01/2024 320457142 Payal CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003067NRG24041220231118343 04/12/2023 vinod 1738003067WL053483 vinod 00415 SBIN0012150 1105 1105 Processed 01/01/2024 320457142 vinod STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-067-001/299-B
(GHOTI) 		1738003067NRG24041220231118346 04/12/2023 anil 1738003067WL053483 anil 00415 SBIN0012150 1105 1105 Processed 01/01/2024 320457142 anil CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003000NRG24041220231118753 04/12/2023 sarshawti 1738003WL053506 sarshawti 00415 SBIN0012150 1547 1547 Processed 01/01/2024 320457142 sarshawti STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-067-001/86-A
(GHOTI) 		1738003067NRG24041220231118369 04/12/2023 shobha 1738003067WL053483 shobha 00415 SBIN0012150 1105 1105 Processed 01/01/2024 320457142 shobha STATE BANK OF INDIA(508548)
SubTotal 22763 22763
221 LALBARRA MP-38-003-018-001/197
(BEHARAI) 		1738003018NRG24041220231119234 04/12/2023 PARSRAM 1738003018WL053525 PARSRAM 00468 UBIN0559440 1326 1326 Processed 01/01/2024 320457142 PARSRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24041220231119249 04/12/2023 gajanand tembhre 1738003018WL053525 gajanand tembhre 00468 UBIN0559440 1326 1326 Processed 01/01/2024 320457142 gajanandtembhre UNION BANK OF INDIA(508500)
SubTotal 2652 2652
223 LALBARRA MP-38-003-067-001/115
(GHOTI) 		1738003067NRG24041220231118334 04/12/2023 sangita 1738003067WL053483 sangita 00553 INDB0000122 1105 1105 Processed 01/01/2024 320457142 sangita INDUSIND BANK(607189)
SubTotal 1105 1105
224 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24041220231118388 04/12/2023 Rukhmani 1738003010WL053484 Rukhmani 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320457142 Rukhmani INDIA POST PAYMENTS BANK LIMITED(508528)
225 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24041220231118389 04/12/2023 Vijay 1738003010WL053484 Vijay 00703 AIRP0000001 1326 1326 Processed 01/01/2024 320457142 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
Total 224094 224094

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_041223APB_FTO_373265 Bank of Maharastra MAHB0000795 KHAMARIA 1326
2 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0281039 BALAGHAT 2652
3 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0281100 LALBURRA 70720
4 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0281785 WARASEONI 884
5 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 38454
6 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0281982 JAM 28951
7 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0281986 GARHA (KANKI) 19227
8 LALBARRA MP1738003_041223APB_FTO_373265 Central Bank Of India CBIN0282672 KANJAI 29614
9 LALBARRA MP1738003_041223APB_FTO_373265 State Bank of India SBIN0000318 BALAGHAT 1547
10 LALBARRA MP1738003_041223APB_FTO_373265 State Bank of India SBIN0002828 BARGHAT 1547
11 LALBARRA MP1738003_041223APB_FTO_373265 State Bank of India SBIN0012150 LALBURRA 22763
12 LALBARRA MP1738003_041223APB_FTO_373265 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
13 LALBARRA MP1738003_041223APB_FTO_373265 IndusInd Bank Ltd. INDB0000122 JABALPUR 1105
14 LALBARRA MP1738003_041223APB_FTO_373265 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2652

Download In Excel