Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271023APB_FTO_334621
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-38-003-060-001/551-A
(DADIYA) 		1738003060NRG24271020231030617 27/10/2023 BASANT CHANDANLAL BOPCHE 1738003060WL049066 BASANT CHANDANLAL BOPCHE 00032 UTIB0001170 1547 1547 Processed 10/11/2023 305011044 BASANTCHANDANLALBOPCHE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24271020231029952 27/10/2023 Pramila 1738003001WL049049 Pramila 00089 CBIN0281100 1105 1105 Processed 10/11/2023 305011044 Pramila STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-001-002/104
(AWALIYAKANHAR) 		1738003001NRG24271020231029953 27/10/2023 anita 1738003001WL049049 anita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 anita CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-001-002/110
(AWALIYAKANHAR) 		1738003001NRG24271020231029954 27/10/2023 mannu lal 1738003001WL049049 mannu lal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 mannulal NARMADA JHABUA GRAMIN BANK(508515)
5 LALBARRA MP-38-003-001-002/114
(AWALIYAKANHAR) 		1738003001NRG24271020231029955 27/10/2023 shiv kumar 1738003001WL049049 shiv kumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 shivkumar CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/134
(AWALIYAKANHAR) 		1738003001NRG24271020231029957 27/10/2023 Rajeshwaree 1738003001WL049049 Rajeshwaree 00089 CBIN0281100 221 221 Processed 09/11/2023 305011044 Rajeshwaree CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003001NRG24271020231029958 27/10/2023 Simta 1738003001WL049049 Simta 00089 CBIN0281100 1105 1105 Processed 10/11/2023 305011044 Simta STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-001-002/2
(AWALIYAKANHAR) 		1738003001NRG24271020231029960 27/10/2023 dhanedra 1738003001WL049049 dhanedra 00089 CBIN0281100 1326 1326 Processed 10/11/2023 305011044 dhanedra STATE BANK OF INDIA(508548)
9 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24271020231029961 27/10/2023 Gayatri 1738003001WL049049 Gayatri 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 Gayatri CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-001-002/25
(AWALIYAKANHAR) 		1738003001NRG24271020231029962 27/10/2023 Champha 1738003001WL049049 Champha 00089 CBIN0281100 442 442 Processed 09/11/2023 305011044 Champha CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24271020231029963 27/10/2023 suresh 1738003001WL049049 suresh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 suresh CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-001-002/294
(AWALIYAKANHAR) 		1738003001NRG24271020231029964 27/10/2023 kushanbai 1738003001WL049049 kushanbai 00089 CBIN0281100 663 663 Processed 09/11/2023 305011044 kushanbai CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-001-002/32
(AWALIYAKANHAR) 		1738003001NRG24271020231029965 27/10/2023 dulan 1738003001WL049049 dulan 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 dulan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-001-002/34
(AWALIYAKANHAR) 		1738003001NRG24271020231029966 27/10/2023 narbada 1738003001WL049049 narbada 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 narbada CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-001-002/34-B
(AWALIYAKANHAR) 		1738003001NRG24271020231029967 27/10/2023 Kamleshwari 1738003001WL049049 Kamleshwari 00089 CBIN0281100 663 663 Processed 09/11/2023 305011044 Kamleshwari CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24271020231029968 27/10/2023 munni bai 1738003001WL049049 munni bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 munnibai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-001-002/381
(AWALIYAKANHAR) 		1738003001NRG24271020231029969 27/10/2023 devras 1738003001WL049049 devras 00089 CBIN0281100 663 663 Processed 09/11/2023 305011044 devras CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-001-002/39
(AWALIYAKANHAR) 		1738003001NRG24271020231029971 27/10/2023 Kalabai 1738003001WL049049 Kalabai 00089 CBIN0281100 1105 1105 Processed 10/11/2023 305011044 Kalabai STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-001-002/390
(AWALIYAKANHAR) 		1738003001NRG24271020231029973 27/10/2023 Sadhana 1738003001WL049049 Sadhana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 Sadhana CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24271020231029974 27/10/2023 Priyanka 1738003001WL049049 Priyanka 00089 CBIN0281100 442 442 Processed 09/11/2023 305011044 Priyanka CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24271020231029976 27/10/2023 BHARATLAL 1738003001WL049049 BHARATLAL 00089 CBIN0281100 221 221 Processed 10/11/2023 305011044 BHARATLAL STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-001-002/51
(AWALIYAKANHAR) 		1738003001NRG24271020231029977 27/10/2023 hamid 1738003001WL049049 hamid 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 hamid CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24271020231029978 27/10/2023 Santoshi 1738003001WL049049 Santoshi 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-001-002/76
(AWALIYAKANHAR) 		1738003001NRG24271020231029980 27/10/2023 Homchand Bhaku Nagesh 1738003001WL049049 Homchand Bhaku Nagesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 HomchandBhakuNagesh INDIAN BANK(607105)
25 LALBARRA MP-38-003-001-002/78-A
(AWALIYAKANHAR) 		1738003001NRG24271020231029981 27/10/2023 Bundeshwari 1738003001WL049049 Bundeshwari 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 Bundeshwari CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003001NRG24271020231029982 27/10/2023 sunita 1738003001WL049049 sunita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-060-001/121
(DADIYA) 		1738003060NRG24271020231030565 27/10/2023 Mirabai 1738003060WL049066 Mirabai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 Mirabai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-060-001/123
(DADIYA) 		1738003060NRG24271020231030567 27/10/2023 NIRMALA LANJHEWAR 1738003060WL049066 NIRMALA LANJHEWAR 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 NIRMALALANJHEWAR CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/127
(DADIYA) 		1738003060NRG24271020231030568 27/10/2023 Tilakram Chhirsagar 1738003060WL049066 Tilakram Chhirsagar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 TilakramChhirsagar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-060-001/131
(DADIYA) 		1738003060NRG24271020231030570 27/10/2023 PUSTKALA LANJHEWAR 1738003060WL049066 PUSTKALA LANJHEWAR 00089 CBIN0281100 1547 1547 Processed 10/11/2023 305011044 PUSTKALALANJHEWAR STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-060-001/161
(DADIYA) 		1738003060NRG24271020231030571 27/10/2023 Dulichand Chitriv 1738003060WL049066 Dulichand Chitriv 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 DulichandChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-060-001/161-A
(DADIYA) 		1738003060NRG24271020231030572 27/10/2023 Anita chitriv 1738003060WL049066 Anita chitriv 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 Anitachitriv CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/161-A
(DADIYA) 		1738003060NRG24271020231030573 27/10/2023 Manoj Chitriv 1738003060WL049066 Manoj Chitriv 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 ManojChitriv INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-060-001/166
(DADIYA) 		1738003060NRG24271020231030574 27/10/2023 Tarabai Sapate 1738003060WL049066 Tarabai Sapate 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 TarabaiSapate CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-060-001/167
(DADIYA) 		1738003060NRG24271020231030575 27/10/2023 Ganesh Bhagat 1738003060WL049066 Ganesh Bhagat 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 GaneshBhagat CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/175
(DADIYA) 		1738003060NRG24271020231030577 27/10/2023 Radhika 1738003060WL049066 Radhika 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 Radhika CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-060-001/202
(DADIYA) 		1738003060NRG24271020231030579 27/10/2023 SHANKABAI 1738003060WL049066 SHANKABAI 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 SHANKABAI CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-060-001/21
(DADIYA) 		1738003060NRG24271020231030582 27/10/2023 Damodar Burade 1738003060WL049066 Damodar Burade 00089 CBIN0281100 1547 1547 Processed 10/11/2023 305011044 DamodarBurade STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-060-001/210
(DADIYA) 		1738003060NRG24271020231030583 27/10/2023 Kamla Raut 1738003060WL049066 Kamla Raut 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 KamlaRaut CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/210-B
(DADIYA) 		1738003060NRG24271020231030585 27/10/2023 Kavita Raut 1738003060WL049066 Kavita Raut 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 KavitaRaut CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-060-001/210-B
(DADIYA) 		1738003060NRG24271020231030584 27/10/2023 SANTOSH RAUT 1738003060WL049066 SANTOSH RAUT 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 SANTOSHRAUT CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-060-001/219-B
(DADIYA) 		1738003060NRG24271020231030587 27/10/2023 Kiran uikey 1738003060WL049066 Kiran uikey 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 Kiranuikey INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-060-001/230-B
(DADIYA) 		1738003060NRG24271020231030589 27/10/2023 Basanta Raut 1738003060WL049066 Basanta Raut 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 BasantaRaut CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-060-001/230-B
(DADIYA) 		1738003060NRG24271020231030590 27/10/2023 Nilesh Raut 1738003060WL049066 Nilesh Raut 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 NileshRaut CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-060-001/34
(DADIYA) 		1738003060NRG24271020231030592 27/10/2023 tarashan dabale 1738003060WL049066 tarashan dabale 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 tarashandabale CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-060-001/348-A
(DADIYA) 		1738003060NRG24271020231030594 27/10/2023 Sitendra Bopche 1738003060WL049066 Sitendra Bopche 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 SitendraBopche CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-060-001/35
(DADIYA) 		1738003060NRG24271020231030597 27/10/2023 YADORAV BURADE 1738003060WL049066 YADORAV BURADE 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 YADORAVBURADE CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-060-001/39-A
(DADIYA) 		1738003060NRG24271020231030599 27/10/2023 Mina Burade 1738003060WL049066 Mina Burade 00089 CBIN0281100 1326 1326 Processed 10/11/2023 305011044 MinaBurade STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-060-001/39-A
(DADIYA) 		1738003060NRG24271020231030598 27/10/2023 Shriram Burade 1738003060WL049066 Shriram Burade 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 ShriramBurade CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-060-001/393-A
(DADIYA) 		1738003060NRG24271020231030600 27/10/2023 Sarsata Kadokar 1738003060WL049066 Sarsata Kadokar 00089 CBIN0281100 1326 1326 Processed 10/11/2023 305011044 SarsataKadokar STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-060-001/444
(DADIYA) 		1738003060NRG24271020231030603 27/10/2023 Antram Bisen 1738003060WL049066 Antram Bisen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 AntramBisen CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-060-001/444
(DADIYA) 		1738003060NRG24271020231030604 27/10/2023 Surmanbai bisen 1738003060WL049066 Surmanbai bisen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 Surmanbaibisen CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-060-001/454
(DADIYA) 		1738003060NRG24271020231030608 27/10/2023 IMLABAI KURWE 1738003060WL049066 IMLABAI KURWE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 305011044 IMLABAIKURWE CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-060-001/480-A
(DADIYA) 		1738003060NRG24271020231030610 27/10/2023 Kauskaliya ashwale 1738003060WL049066 Kauskaliya ashwale 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 Kauskaliyaashwale CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-060-001/483
(DADIYA) 		1738003060NRG24271020231030611 27/10/2023 Navin Kadokar 1738003060WL049066 Navin Kadokar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 NavinKadokar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24271020231030640 27/10/2023 JYOTI ASHWALE 1738003060WL049068 JYOTI ASHWALE 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 JYOTIASHWALE CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-060-001/516-A
(DADIYA) 		1738003060NRG24271020231030639 27/10/2023 SANJAY ASHWALE 1738003060WL049068 SANJAY ASHWALE 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 SANJAYASHWALE CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-060-001/519
(DADIYA) 		1738003060NRG24271020231030612 27/10/2023 PRAMILA ASHWALE 1738003060WL049066 PRAMILA ASHWALE 00089 CBIN0281100 1547 1547 Processed 10/11/2023 305011044 PRAMILAASHWALE STATE BANK OF INDIA(508548)
59 LALBARRA MP-38-003-060-001/522
(DADIYA) 		1738003060NRG24271020231030613 27/10/2023 PRABHABAI 1738003060WL049066 PRABHABAI 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 PRABHABAI CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-060-001/535-C
(DADIYA) 		1738003060NRG24271020231030614 27/10/2023 RAMESH RADHELAL RANA 1738003060WL049066 RAMESH RADHELAL RANA 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 RAMESHRADHELALRANA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-060-001/537
(DADIYA) 		1738003060NRG24271020231030615 27/10/2023 Rajeshwari Bopche 1738003060WL049066 Rajeshwari Bopche 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 RajeshwariBopche CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-060-001/565
(DADIYA) 		1738003060NRG24271020231030619 27/10/2023 Sampata 1738003060WL049066 Sampata 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 Sampata CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-060-001/585
(DADIYA) 		1738003060NRG24271020231030621 27/10/2023 bhurkan 1738003060WL049066 bhurkan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 bhurkan INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-060-001/585
(DADIYA) 		1738003060NRG24271020231030620 27/10/2023 LAXMAN BHOYAR 1738003060WL049066 LAXMAN BHOYAR 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 LAXMANBHOYAR CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-060-001/603
(DADIYA) 		1738003060NRG24271020231030624 27/10/2023 GITA UIKEY 1738003060WL049066 GITA UIKEY 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 GITAUIKEY CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-060-001/609
(DADIYA) 		1738003060NRG24271020231030625 27/10/2023 BHOJANTA 1738003060WL049066 BHOJANTA 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 BHOJANTA CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-060-001/617-A
(DADIYA) 		1738003060NRG24271020231030627 27/10/2023 Punaram Ashwale 1738003060WL049066 Punaram Ashwale 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 PunaramAshwale CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-060-001/63
(DADIYA) 		1738003060NRG24271020231030629 27/10/2023 Gita 1738003060WL049066 Gita 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-060-001/654
(DADIYA) 		1738003060NRG24271020231030630 27/10/2023 URMILA CHACHERE 1738003060WL049066 URMILA CHACHERE 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 URMILACHACHERE INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-060-001/660
(DADIYA) 		1738003060NRG24271020231030641 27/10/2023 CHHABILAL BISEN 1738003060WL049068 CHHABILAL BISEN 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 CHHABILALBISEN CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-060-001/68
(DADIYA) 		1738003060NRG24271020231030633 27/10/2023 DEEPA BISEN 1738003060WL049066 DEEPA BISEN 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 DEEPABISEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-060-001/682
(DADIYA) 		1738003060NRG24271020231030634 27/10/2023 Priya Kolhe 1738003060WL049066 Priya Kolhe 00089 CBIN0281100 1547 1547 Processed 09/11/2023 305011044 PriyaKolhe CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-067-001/100-A
(GHOTI) 		1738003067NRG24271020231029730 27/10/2023 sukvanti 1738003067WL049037 sukvanti 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 sukvanti INDUSIND BANK(607189)
74 LALBARRA MP-38-003-067-001/160
(GHOTI) 		1738003067NRG24271020231029732 27/10/2023 KAVITA 1738003067WL049037 KAVITA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 KAVITA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-067-001/166
(GHOTI) 		1738003067NRG24271020231029733 27/10/2023 TIRAN 1738003067WL049037 TIRAN 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 TIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-067-001/190-A
(GHOTI) 		1738003067NRG24271020231029734 27/10/2023 maheshwaree 1738003067WL049037 maheshwaree 00089 CBIN0281100 1105 1105 Processed 10/11/2023 305011044 maheshwaree STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-067-001/193-A
(GHOTI) 		1738003067NRG24271020231029735 27/10/2023 savita 1738003067WL049037 savita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 savita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-067-001/203-A
(GHOTI) 		1738003067NRG24271020231029736 27/10/2023 duleshwari 1738003067WL049037 duleshwari 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 duleshwari CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-067-001/28
(GHOTI) 		1738003067NRG24271020231029739 27/10/2023 sangita 1738003067WL049037 sangita 00089 CBIN0281100 884 884 Processed 09/11/2023 305011044 sangita CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-067-001/288
(GHOTI) 		1738003067NRG24271020231029363 27/10/2023 SISULA 1738003067WL049013 SISULA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 SISULA CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-067-001/292-B
(GHOTI) 		1738003067NRG24271020231029740 27/10/2023 HIRVANTI 1738003067WL049037 HIRVANTI 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 HIRVANTI CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-067-001/310
(GHOTI) 		1738003067NRG24271020231029741 27/10/2023 RAJESWARI 1738003067WL049037 RAJESWARI 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 RAJESWARI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-067-001/311
(GHOTI) 		1738003067NRG24271020231029742 27/10/2023 REKHA 1738003067WL049037 REKHA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 REKHA INDUSIND BANK(607189)
84 LALBARRA MP-38-003-067-001/331
(GHOTI) 		1738003067NRG24271020231029743 27/10/2023 KATAN 1738003067WL049037 KATAN 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 KATAN CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-067-001/378
(GHOTI) 		1738003067NRG24271020231029364 27/10/2023 jaitura 1738003067WL049013 jaitura 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 jaitura JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-067-001/378
(GHOTI) 		1738003067NRG24271020231029365 27/10/2023 jitendra 1738003067WL049013 jitendra 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 jitendra AIRTEL PAYMENTS BANK LIMITED(990288)
87 LALBARRA MP-38-003-067-001/378
(GHOTI) 		1738003067NRG24271020231029366 27/10/2023 yedulal Pancheshwar 1738003067WL049013 yedulal Pancheshwar 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 yedulalPancheshwar CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-067-001/381-A
(GHOTI) 		1738003067NRG24271020231029744 27/10/2023 ANITA 1738003067WL049037 ANITA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 ANITA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-067-001/381-B
(GHOTI) 		1738003067NRG24271020231029745 27/10/2023 varsha 1738003067WL049037 varsha 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 varsha CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-067-001/43
(GHOTI) 		1738003067NRG24271020231029367 27/10/2023 CHAITRAM 1738003067WL049013 CHAITRAM 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 CHAITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-067-001/43
(GHOTI) 		1738003067NRG24271020231029368 27/10/2023 SUSHILA 1738003067WL049013 SUSHILA 00089 CBIN0281100 884 884 Processed 09/11/2023 305011044 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-067-001/60-B
(GHOTI) 		1738003067NRG24271020231029747 27/10/2023 savita 1738003067WL049037 savita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 savita INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-067-001/67-A
(GHOTI) 		1738003067NRG24271020231029748 27/10/2023 mamta 1738003067WL049037 mamta 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 mamta CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003067NRG24271020231029749 27/10/2023 KOUSHAL 1738003067WL049037 KOUSHAL 00089 CBIN0281100 1105 1105 Processed 09/11/2023 305011044 KOUSHAL CENTRAL BANK OF INDIA(607115)
SubTotal 118456 118456
95 LALBARRA MP-38-003-012-001/140
(NEWARGAONLA) 		1738003012NRG24271020231028688 27/10/2023 sukhcharan 1738003012WL048993 sukhcharan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 sukhcharan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003012NRG24271020231028689 27/10/2023 SHERSINGH 1738003012WL048993 SHERSINGH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 SHERSINGH CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24271020231028690 27/10/2023 MAHARU 1738003012WL048993 MAHARU 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 MAHARU CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-012-002/161
(NEWARGAONLA) 		1738003012NRG24271020231028691 27/10/2023 Durgabai 1738003012WL048993 Durgabai 00089 CBIN0281982 1105 1105 Processed 09/11/2023 305011044 Durgabai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24271020231028693 27/10/2023 jiran 1738003012WL048993 jiran 00089 CBIN0281982 884 884 Processed 09/11/2023 305011044 jiran CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-012-002/190
(NEWARGAONLA) 		1738003012NRG24271020231028694 27/10/2023 sukwanta 1738003012WL048993 sukwanta 00089 CBIN0281982 663 663 Processed 09/11/2023 305011044 sukwanta CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-012-002/217
(NEWARGAONLA) 		1738003012NRG24271020231028699 27/10/2023 dayawanti 1738003012WL048993 dayawanti 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 dayawanti CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-012-002/217
(NEWARGAONLA) 		1738003012NRG24271020231028698 27/10/2023 Dharmendra 1738003012WL048993 Dharmendra 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 Dharmendra CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24271020231028700 27/10/2023 bhaiyalal 1738003012WL048993 bhaiyalal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-012-002/30-A
(NEWARGAONLA) 		1738003012NRG24271020231028701 27/10/2023 mamta 1738003012WL048993 mamta 00089 CBIN0281982 663 663 Processed 09/11/2023 305011044 mamta CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-012-002/38
(NEWARGAONLA) 		1738003012NRG24271020231028702 27/10/2023 Jaysingh 1738003012WL048993 Jaysingh 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 Jaysingh CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-012-002/41
(NEWARGAONLA) 		1738003012NRG24271020231028703 27/10/2023 SURESH 1738003012WL048993 SURESH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 SURESH CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-012-002/44-A
(NEWARGAONLA) 		1738003012NRG24271020231028704 27/10/2023 reeta 1738003012WL048993 reeta 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-012-002/68
(NEWARGAONLA) 		1738003012NRG24271020231028705 27/10/2023 GULABCHAND 1738003012WL048993 GULABCHAND 00089 CBIN0281982 1326 1326 Processed 09/11/2023 305011044 GULABCHAND CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-060-001/516
(DADIYA) 		1738003060NRG24271020231030638 27/10/2023 SONU ASHWALE 1738003060WL049068 SONU ASHWALE 00089 CBIN0281982 1547 1547 Processed 10/11/2023 305011044 SONUASHWALE STATE BANK OF INDIA(508548)
SubTotal 18122 18122
110 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24271020231028697 27/10/2023 Anita 1738003012WL048993 Anita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 305011044 Anita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
111 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003001NRG24271020231029956 27/10/2023 Mamta 1738003001WL049049 Mamta 00415 SBIN0012150 1105 1105 Processed 10/11/2023 305011044 Mamta STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003001NRG24271020231029959 27/10/2023 Mahendra 1738003001WL049049 Mahendra 00415 SBIN0012150 1326 1326 Processed 09/11/2023 305011044 Mahendra CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-001-002/383
(AWALIYAKANHAR) 		1738003001NRG24271020231029970 27/10/2023 Usha 1738003001WL049049 Usha 00415 SBIN0012150 1105 1105 Processed 10/11/2023 305011044 Usha STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24271020231029972 27/10/2023 durgeshwari 1738003001WL049049 durgeshwari 00415 SBIN0012150 442 442 Processed 10/11/2023 305011044 durgeshwari STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24271020231029975 27/10/2023 Vandna Sahare 1738003001WL049049 Vandna Sahare 00415 SBIN0012150 1105 1105 Processed 10/11/2023 305011044 VandnaSahare STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-001-002/70
(AWALIYAKANHAR) 		1738003001NRG24271020231029979 27/10/2023 Sugbati Yadav 1738003001WL049049 Sugbati Yadav 00415 SBIN0012150 1105 1105 Processed 09/11/2023 305011044 SugbatiYadav NARMADA JHABUA GRAMIN BANK(508515)
117 LALBARRA MP-38-003-006-001/136-A
(KHARI) 		1738003006NRG24261020231021241 27/10/2023 GITA 1738003006WL048691 GITA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 GITA STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-006-001/136-B
(KHARI) 		1738003006NRG24261020231021242 27/10/2023 Dvarka 1738003006WL048691 Dvarka 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 Dvarka STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24261020231021243 27/10/2023 chunnilal badde 1738003006WL048691 chunnilal badde 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 chunnilalbadde STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-006-001/228-B
(KHARI) 		1738003006NRG24261020231021244 27/10/2023 fulvanta badde 1738003006WL048691 fulvanta badde 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 fulvantabadde STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-006-001/240-A
(KHARI) 		1738003006NRG24261020231021245 27/10/2023 Jaglal badde 1738003006WL048691 Jaglal badde 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 Jaglalbadde STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-006-001/343
(KHARI) 		1738003006NRG24261020231021246 27/10/2023 Vachchhla 1738003006WL048691 Vachchhla 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 Vachchhla STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-006-001/360
(KHARI) 		1738003006NRG24261020231021247 27/10/2023 Vaijantee Maheshprasad Rajak 1738003006WL048691 Vaijantee Maheshprasad Rajak 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 VaijanteeMaheshprasadRajak STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24261020231021248 27/10/2023 Dilip 1738003006WL048691 Dilip 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 Dilip STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-012-002/18
(NEWARGAONLA) 		1738003012NRG24271020231028692 27/10/2023 Tekchand 1738003012WL048993 Tekchand 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 Tekchand STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-012-002/210
(NEWARGAONLA) 		1738003012NRG24271020231028696 27/10/2023 Anita 1738003012WL048993 Anita 00415 SBIN0012150 884 884 Processed 09/11/2023 305011044 Anita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-012-002/81
(NEWARGAONLA) 		1738003012NRG24271020231028706 27/10/2023 shivprashad 1738003012WL048993 shivprashad 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 shivprashad STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-012-002/97
(NEWARGAONLA) 		1738003012NRG24271020231028707 27/10/2023 Chatarlal 1738003012WL048993 Chatarlal 00415 SBIN0012150 663 663 Processed 10/11/2023 305011044 Chatarlal STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-032-001/62-B
(SIHORA) 		1738003032NRG24271020231029133 27/10/2023 shivdayal 1738003032WL049009 shivdayal 00415 SBIN0012150 663 663 Processed 10/11/2023 305011044 shivdayal STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-060-001/127-B
(DADIYA) 		1738003060NRG24271020231030569 27/10/2023 Yogeshwari 1738003060WL049066 Yogeshwari 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 Yogeshwari STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-060-001/174
(DADIYA) 		1738003060NRG24271020231030576 27/10/2023 rumanbai Dhande 1738003060WL049066 rumanbai Dhande 00415 SBIN0012150 1547 1547 Processed 09/11/2023 305011044 rumanbaiDhande GENERAL POST OFFICE(607245)
132 LALBARRA MP-38-003-060-001/196
(DADIYA) 		1738003060NRG24271020231030578 27/10/2023 SOURABH LANJHEWAR 1738003060WL049066 SOURABH LANJHEWAR 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 SOURABHLANJHEWAR STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-060-001/206
(DADIYA) 		1738003060NRG24271020231030580 27/10/2023 ANIL CHITRIV 1738003060WL049066 ANIL CHITRIV 00415 SBIN0012150 1547 1547 Processed 09/11/2023 305011044 ANILCHITRIV INDIA POST PAYMENTS BANK LIMITED(508528)
134 LALBARRA MP-38-003-060-001/206
(DADIYA) 		1738003060NRG24271020231030581 27/10/2023 Jyoti Chitriv 1738003060WL049066 Jyoti Chitriv 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 JyotiChitriv STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-060-001/219-A
(DADIYA) 		1738003060NRG24271020231030586 27/10/2023 Pramila Uikey 1738003060WL049066 Pramila Uikey 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 PramilaUikey STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-060-001/230-A
(DADIYA) 		1738003060NRG24271020231030588 27/10/2023 Anusuiya Raut 1738003060WL049066 Anusuiya Raut 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 AnusuiyaRaut STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-060-001/235
(DADIYA) 		1738003060NRG24271020231030591 27/10/2023 CHANGULABAI KARE 1738003060WL049066 CHANGULABAI KARE 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 CHANGULABAIKARE STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-060-001/34
(DADIYA) 		1738003060NRG24271020231030593 27/10/2023 DEVRAM DHABALE 1738003060WL049066 DEVRAM DHABALE 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 DEVRAMDHABALE STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-060-001/348-B
(DADIYA) 		1738003060NRG24271020231030596 27/10/2023 CHITRAREKHA BOPCHE 1738003060WL049066 CHITRAREKHA BOPCHE 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 CHITRAREKHABOPCHE STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-060-001/348-B
(DADIYA) 		1738003060NRG24271020231030595 27/10/2023 DIPESH BOPCHE 1738003060WL049066 DIPESH BOPCHE 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 DIPESHBOPCHE STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-060-001/423-A
(DADIYA) 		1738003060NRG24271020231030602 27/10/2023 MURARI ARRATHE 1738003060WL049066 MURARI ARRATHE 00415 SBIN0012150 1326 1326 Processed 09/11/2023 305011044 MURARIARRATHE CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-060-001/423-A
(DADIYA) 		1738003060NRG24271020231030601 27/10/2023 SEEMA SARADE 1738003060WL049066 SEEMA SARADE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 SEEMASARADE STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-060-001/446
(DADIYA) 		1738003060NRG24271020231030605 27/10/2023 HEMRAJ BHOYER 1738003060WL049066 HEMRAJ BHOYER 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 HEMRAJBHOYER STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-060-001/449
(DADIYA) 		1738003060NRG24271020231030607 27/10/2023 FULCHAND 1738003060WL049066 FULCHAND 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 FULCHAND STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-060-001/449
(DADIYA) 		1738003060NRG24271020231030606 27/10/2023 Fulchand Chitriv 1738003060WL049066 Fulchand Chitriv 00415 SBIN0012150 1326 1326 Processed 10/11/2023 305011044 FulchandChitriv STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-060-001/480
(DADIYA) 		1738003060NRG24271020231030609 27/10/2023 Diranbai 1738003060WL049066 Diranbai 00415 SBIN0012150 1547 1547 Processed 09/11/2023 305011044 Diranbai CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-060-001/551-A
(DADIYA) 		1738003060NRG24271020231030618 27/10/2023 CHANDRAKALA BOPCHE 1738003060WL049066 CHANDRAKALA BOPCHE 00415 SBIN0012150 1547 1547 Processed 09/11/2023 305011044 CHANDRAKALABOPCHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 LALBARRA MP-38-003-060-001/599
(DADIYA) 		1738003060NRG24271020231030622 27/10/2023 SURAJLAL BOPCHE 1738003060WL049066 SURAJLAL BOPCHE 00415 SBIN0012150 1547 1547 Processed 09/11/2023 305011044 SURAJLALBOPCHE CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-060-001/603
(DADIYA) 		1738003060NRG24271020231030623 27/10/2023 Santosh Uke 1738003060WL049066 Santosh Uke 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 SantoshUke STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-060-001/615
(DADIYA) 		1738003060NRG24271020231030626 27/10/2023 Ramkali Kolhe 1738003060WL049066 Ramkali Kolhe 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 RamkaliKolhe STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-060-001/617-A
(DADIYA) 		1738003060NRG24271020231030628 27/10/2023 Usha Ashwale 1738003060WL049066 Usha Ashwale 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 UshaAshwale STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-060-001/659
(DADIYA) 		1738003060NRG24271020231030631 27/10/2023 Liladhar Lanjhewar 1738003060WL049066 Liladhar Lanjhewar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 LiladharLanjhewar STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-060-001/659
(DADIYA) 		1738003060NRG24271020231030632 27/10/2023 Nirmala Lanjhewar 1738003060WL049066 Nirmala Lanjhewar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 305011044 NirmalaLanjhewar STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-060-001/660
(DADIYA) 		1738003060NRG24271020231030642 27/10/2023 LESHAN BISEN 1738003060WL049068 LESHAN BISEN 00415 SBIN0012150 1547 1547 Processed 09/11/2023 305011044 LESHANBISEN CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-067-001/267-B
(GHOTI) 		1738003067NRG24271020231029737 27/10/2023 Ritu 1738003067WL049037 Ritu 00415 SBIN0012150 1105 1105 Processed 10/11/2023 305011044 Ritu STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-067-001/271-A
(GHOTI) 		1738003067NRG24271020231029738 27/10/2023 nima 1738003067WL049037 nima 00415 SBIN0012150 884 884 Processed 10/11/2023 305011044 nima STATE BANK OF INDIA(508548)
SubTotal 61217 61217
Total 200668 200668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271023APB_FTO_334621 AXIS BANK UTIB0001170 BALAGHAT 1547
2 LALBARRA MP1738003_271023APB_FTO_334621 Central Bank Of India CBIN0281100 LALBURRA 118456
3 LALBARRA MP1738003_271023APB_FTO_334621 Central Bank Of India CBIN0281982 JAM 18122
4 LALBARRA MP1738003_271023APB_FTO_334621 Central Bank Of India CBIN0282672 KANJAI 1326
5 LALBARRA MP1738003_271023APB_FTO_334621 State Bank of India SBIN0012150 LALBURRA 61217

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