Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:27:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_271023APB_FTO_334042
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) 		1738003000NRG24271020231027835 27/10/2023 Shanta Bai Hukre 1738003WL048973 Shanta Bai Hukre 00051 MAHB0000555 1326 1326 Processed 09/11/2023 304971660 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003000NRG24271020231027836 27/10/2023 Manoj Hukre 1738003WL048973 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 09/11/2023 304971660 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
3 LALBARRA MP-38-003-003-001/1
(DHARPIWADA) 		1738003003NRG24271020231025914 27/10/2023 sarita daharwal 1738003003WL048888 sarita daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 saritadaharwal BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/104-A
(DHARPIWADA) 		1738003003NRG24271020231025915 27/10/2023 Bhumeshwari Daharwal 1738003003WL048888 Bhumeshwari Daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 304971660 BhumeshwariDaharwal BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-003-001/130
(DHARPIWADA) 		1738003003NRG24271020231025917 27/10/2023 Tarasan Daharwal 1738003003WL048888 Tarasan Daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 TarasanDaharwal BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/130-A
(DHARPIWADA) 		1738003003NRG24271020231025925 27/10/2023 mamata daharwal 1738003003WL048889 mamata daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 mamatadaharwal BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-003-001/131
(DHARPIWADA) 		1738003000NRG24271020231027785 27/10/2023 Ajay tembhare 1738003WL048972 Ajay tembhare 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Ajaytembhare BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/140
(DHARPIWADA) 		1738003000NRG24271020231027786 27/10/2023 Shankarlal daharwal 1738003WL048972 Shankarlal daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Shankarlaldaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-003-001/141
(DHARPIWADA) 		1738003000NRG24271020231027787 27/10/2023 Yesula nageshwar 1738003WL048972 Yesula nageshwar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 Yesulanageshwar BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-003-001/144-A
(DHARPIWADA) 		1738003000NRG24271020231027788 27/10/2023 lakshmi 1738003WL048972 lakshmi 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 lakshmi BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-003-001/145
(DHARPIWADA) 		1738003000NRG24271020231027789 27/10/2023 pramlal 1738003WL048972 pramlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 pramlal BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-003-001/149
(DHARPIWADA) 		1738003000NRG24271020231027790 27/10/2023 imla bai jamre 1738003WL048972 imla bai jamre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 imlabaijamre BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-003-001/150
(DHARPIWADA) 		1738003000NRG24271020231027791 27/10/2023 LEKHRAM 1738003WL048972 LEKHRAM 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 LEKHRAM BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-003-001/153
(DHARPIWADA) 		1738003000NRG24271020231027792 27/10/2023 Rukhmani daharwal 1738003WL048972 Rukhmani daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Rukhmanidaharwal BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-003-001/154
(DHARPIWADA) 		1738003003NRG24271020231025918 27/10/2023 rupchand 1738003003WL048888 rupchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 rupchand BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-003-001/157
(DHARPIWADA) 		1738003003NRG24271020231025919 27/10/2023 kanta 1738003003WL048888 kanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 kanta BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-003-001/164
(DHARPIWADA) 		1738003000NRG24271020231027793 27/10/2023 Neman daharwal 1738003WL048972 Neman daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Nemandaharwal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-003-001/17
(DHARPIWADA) 		1738003003NRG24271020231025920 27/10/2023 Lalita Daharwal 1738003003WL048888 Lalita Daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 304971660 LalitaDaharwal BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-003-001/170
(DHARPIWADA) 		1738003003NRG24271020231025921 27/10/2023 indira 1738003003WL048888 indira 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 indira BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003000NRG24271020231027794 27/10/2023 Jamna jamre 1738003WL048972 Jamna jamre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Jamnajamre BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-003-001/172
(DHARPIWADA) 		1738003003NRG24271020231025922 27/10/2023 rajesh jamre 1738003003WL048888 rajesh jamre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 rajeshjamre BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-003-001/176
(DHARPIWADA) 		1738003000NRG24271020231027795 27/10/2023 Durgan kodape 1738003WL048972 Durgan kodape 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Durgankodape BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-003-001/177-A
(DHARPIWADA) 		1738003000NRG24271020231027796 27/10/2023 Jamana kodape 1738003WL048972 Jamana kodape 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Jamanakodape CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-003-001/177-C
(DHARPIWADA) 		1738003000NRG24271020231027797 27/10/2023 puspa kodape 1738003WL048972 puspa kodape 00051 MAHB0000795 1326 1326 Processed 10/11/2023 304971660 puspakodape STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-003-001/179
(DHARPIWADA) 		1738003000NRG24271020231027798 27/10/2023 mohanlal 1738003WL048972 mohanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 mohanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-003-001/181-B
(DHARPIWADA) 		1738003003NRG24271020231025926 27/10/2023 Sunil Daharwal 1738003003WL048889 Sunil Daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 SunilDaharwal BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003000NRG24271020231027799 27/10/2023 Prabha Bithale 1738003WL048972 Prabha Bithale 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 PrabhaBithale BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-003-001/186-B
(DHARPIWADA) 		1738003003NRG24271020231025927 27/10/2023 Deveshwari Goutam 1738003003WL048889 Deveshwari Goutam 00051 MAHB0000795 1326 1326 Processed 10/11/2023 304971660 DeveshwariGoutam STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-003-001/187-B
(DHARPIWADA) 		1738003003NRG24271020231025923 27/10/2023 Usha sendre 1738003003WL048888 Usha sendre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Ushasendre BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-003-001/200-A
(DHARPIWADA) 		1738003000NRG24271020231027800 27/10/2023 yenlal 1738003WL048972 yenlal 00051 MAHB0000795 884 884 Processed 09/11/2023 304971660 yenlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-003-001/200-B
(DHARPIWADA) 		1738003000NRG24271020231027801 27/10/2023 Umrao Jamre 1738003WL048972 Umrao Jamre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 UmraoJamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-003-001/201
(DHARPIWADA) 		1738003003NRG24271020231025928 27/10/2023 Munnalal 1738003003WL048889 Munnalal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Munnalal BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003000NRG24271020231027802 27/10/2023 tekanlal 1738003WL048972 tekanlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-003-001/208-A
(DHARPIWADA) 		1738003000NRG24271020231027803 27/10/2023 Dilip tembhare 1738003WL048972 Dilip tembhare 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Diliptembhare JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-003-001/208-C
(DHARPIWADA) 		1738003000NRG24271020231027804 27/10/2023 Rukhamani tembhare 1738003WL048972 Rukhamani tembhare 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Rukhamanitembhare BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-003-001/209
(DHARPIWADA) 		1738003003NRG24271020231025929 27/10/2023 Chetana daharwal 1738003003WL048889 Chetana daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Chetanadaharwal BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-003-001/210
(DHARPIWADA) 		1738003003NRG24271020231025931 27/10/2023 rajendra 1738003003WL048889 rajendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-003-001/22-A
(DHARPIWADA) 		1738003003NRG24271020231025933 27/10/2023 fulchand 1738003003WL048889 fulchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 fulchand BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-003-001/22-B
(DHARPIWADA) 		1738003000NRG24271020231027805 27/10/2023 Mina maneshwar 1738003WL048972 Mina maneshwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Minamaneshwar BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-003-001/222
(DHARPIWADA) 		1738003000NRG24271020231027806 27/10/2023 Anjana Bagde 1738003WL048972 Anjana Bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 AnjanaBagde INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-003-001/224
(DHARPIWADA) 		1738003000NRG24271020231027807 27/10/2023 nandkishor jamre 1738003WL048972 nandkishor jamre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 nandkishorjamre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-003-001/225-A
(DHARPIWADA) 		1738003000NRG24271020231027809 27/10/2023 Shila khairwar 1738003WL048972 Shila khairwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Shilakhairwar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-003-001/227
(DHARPIWADA) 		1738003000NRG24271020231027810 27/10/2023 manda bagde 1738003WL048972 manda bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 mandabagde BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-003-001/23
(DHARPIWADA) 		1738003000NRG24271020231027811 27/10/2023 gendlal 1738003WL048972 gendlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 gendlal INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-003-001/231
(DHARPIWADA) 		1738003000NRG24271020231027812 27/10/2023 chaitram 1738003WL048972 chaitram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 chaitram BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-003-001/236
(DHARPIWADA) 		1738003000NRG24271020231027813 27/10/2023 Lata Bagde 1738003WL048972 Lata Bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 LataBagde BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-003-001/236-A
(DHARPIWADA) 		1738003000NRG24271020231027814 27/10/2023 indu bagde 1738003WL048972 indu bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 indubagde BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-003-001/239
(DHARPIWADA) 		1738003003NRG24271020231025934 27/10/2023 Kavita bagde 1738003003WL048889 Kavita bagde 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Kavitabagde BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-003-001/239-A
(DHARPIWADA) 		1738003003NRG24271020231025935 27/10/2023 dhanvanta bagde 1738003003WL048889 dhanvanta bagde 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 dhanvantabagde BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-003-001/24
(DHARPIWADA) 		1738003000NRG24271020231027815 27/10/2023 Khilendra daharwal 1738003WL048972 Khilendra daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Khilendradaharwal BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-003-001/242-A
(DHARPIWADA) 		1738003000NRG24271020231027816 27/10/2023 ishwariprasad 1738003WL048972 ishwariprasad 00051 MAHB0000795 884 884 Processed 09/11/2023 304971660 ishwariprasad BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-003-001/279
(DHARPIWADA) 		1738003000NRG24271020231027817 27/10/2023 SHYAMAVTI 1738003WL048972 SHYAMAVTI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 SHYAMAVTI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-003-001/281
(DHARPIWADA) 		1738003000NRG24271020231027818 27/10/2023 suraybhan 1738003WL048972 suraybhan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 suraybhan BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-003-001/29
(DHARPIWADA) 		1738003000NRG24271020231027819 27/10/2023 Shangita daharwal 1738003WL048972 Shangita daharwal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Shangitadaharwal BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-003-001/297-A
(DHARPIWADA) 		1738003000NRG24271020231027821 27/10/2023 Surendra tembhare 1738003WL048972 Surendra tembhare 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Surendratembhare BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-003-001/31-A
(DHARPIWADA) 		1738003003NRG24271020231025936 27/10/2023 Panchphoola Maneshwar 1738003003WL048889 Panchphoola Maneshwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 PanchphoolaManeshwar BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24271020231025937 27/10/2023 Rekha maneshwar 1738003003WL048889 Rekha maneshwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-003-001/34
(DHARPIWADA) 		1738003000NRG24271020231027823 27/10/2023 Lokesh 1738003WL048972 Lokesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Lokesh BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-003-001/36-A
(DHARPIWADA) 		1738003000NRG24271020231027825 27/10/2023 Manisha Baheshwar 1738003WL048972 Manisha Baheshwar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 ManishaBaheshwar BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-003-001/37
(DHARPIWADA) 		1738003000NRG24271020231027826 27/10/2023 ramcharan 1738003WL048972 ramcharan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-003-001/40
(DHARPIWADA) 		1738003000NRG24271020231027827 27/10/2023 Rajwanti jamre 1738003WL048972 Rajwanti jamre 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 Rajwantijamre BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-003-001/46-B
(DHARPIWADA) 		1738003000NRG24271020231027828 27/10/2023 Nitu pancheshwar 1738003WL048972 Nitu pancheshwar 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 Nitupancheshwar BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-003-001/72
(DHARPIWADA) 		1738003003NRG24271020231025939 27/10/2023 bhaulal bagde 1738003003WL048889 bhaulal bagde 00051 MAHB0000795 1105 1105 Processed 09/11/2023 304971660 bhaulalbagde BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-003-001/77
(DHARPIWADA) 		1738003000NRG24271020231027829 27/10/2023 Janka meshram 1738003WL048972 Janka meshram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 304971660 Jankameshram INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-003-001/82
(DHARPIWADA) 		1738003000NRG24271020231027831 27/10/2023 Sharda daharwal 1738003WL048972 Sharda daharwal 00051 MAHB0000795 884 884 Processed 09/11/2023 304971660 Shardadaharwal BANK OF MAHARASHTRA(607387)
SubTotal 79118 79118
66 LALBARRA MP-38-003-003-001/191-A
(DHARPIWADA) 		1738003003NRG24271020231025924 27/10/2023 BABITA 1738003003WL048888 BABITA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 BABITA BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-003-001/209-B
(DHARPIWADA) 		1738003003NRG24271020231025930 27/10/2023 Lalita daharwal 1738003003WL048889 Lalita daharwal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 Lalitadaharwal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-003-001/213-A
(DHARPIWADA) 		1738003003NRG24271020231025932 27/10/2023 Taran Maneshwar 1738003003WL048889 Taran Maneshwar 00089 CBIN0281100 1326 1326 Processed 10/11/2023 304971660 TaranManeshwar STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-003-001/224-A
(DHARPIWADA) 		1738003000NRG24271020231027808 27/10/2023 Bhageshwari jamre 1738003WL048972 Bhageshwari jamre 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 Bhageshwarijamre CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-003-001/86-A
(DHARPIWADA) 		1738003000NRG24271020231027832 27/10/2023 Vijay Daharwal 1738003WL048972 Vijay Daharwal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 VijayDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-072-001/10
(PANBIHARI) 		1738003072NRG24271020231027321 27/10/2023 uman 1738003072WL048953 uman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 uman CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-072-001/104
(PANBIHARI) 		1738003072NRG24271020231027322 27/10/2023 saraswati 1738003072WL048953 saraswati 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 saraswati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-072-001/11-A
(PANBIHARI) 		1738003072NRG24271020231027356 27/10/2023 yasodabai 1738003072WL048956 yasodabai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 304971660 yasodabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-072-001/110-A
(PANBIHARI) 		1738003072NRG24271020231027357 27/10/2023 GANGA 1738003072WL048956 GANGA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 GANGA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-072-001/111
(PANBIHARI) 		1738003072NRG24271020231027358 27/10/2023 RAMLAL 1738003072WL048956 RAMLAL 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 RAMLAL CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24261020231025048 27/10/2023 Kantabai 1738003072WL048846 Kantabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 Kantabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24261020231025049 27/10/2023 mahesh 1738003072WL048846 mahesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 mahesh CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-072-001/13
(PANBIHARI) 		1738003072NRG24271020231027324 27/10/2023 krishnabai 1738003072WL048953 krishnabai 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 krishnabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-072-001/133
(PANBIHARI) 		1738003072NRG24271020231027359 27/10/2023 RADHA 1738003072WL048956 RADHA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 RADHA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-072-001/139-A
(PANBIHARI) 		1738003072NRG24271020231027325 27/10/2023 Durgavati 1738003072WL048953 Durgavati 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 Durgavati CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-072-001/139-A
(PANBIHARI) 		1738003072NRG24271020231027360 27/10/2023 kailash 1738003072WL048956 kailash 00089 CBIN0281100 221 221 Processed 09/11/2023 304971660 kailash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-072-001/14
(PANBIHARI) 		1738003072NRG24271020231027326 27/10/2023 mangla 1738003072WL048953 mangla 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 mangla CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-072-001/15-A
(PANBIHARI) 		1738003072NRG24271020231027361 27/10/2023 padam 1738003072WL048956 padam 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 padam CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-072-001/153
(PANBIHARI) 		1738003072NRG24271020231027327 27/10/2023 premlata 1738003072WL048953 premlata 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 premlata CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-072-001/160-A
(PANBIHARI) 		1738003072NRG24271020231027362 27/10/2023 Sailendra 1738003072WL048956 Sailendra 00089 CBIN0281100 221 221 Processed 09/11/2023 304971660 Sailendra CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-072-001/165
(PANBIHARI) 		1738003072NRG24271020231027363 27/10/2023 pushpa 1738003072WL048956 pushpa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 pushpa CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-072-001/167
(PANBIHARI) 		1738003072NRG24271020231027364 27/10/2023 RupeshKumar 1738003072WL048956 RupeshKumar 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 RupeshKumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-072-001/18
(PANBIHARI) 		1738003072NRG24261020231025051 27/10/2023 Divya 1738003072WL048847 Divya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 Divya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-072-001/203-A
(PANBIHARI) 		1738003072NRG24271020231027365 27/10/2023 MADHURI 1738003072WL048956 MADHURI 00089 CBIN0281100 221 221 Processed 09/11/2023 304971660 MADHURI CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-072-001/207
(PANBIHARI) 		1738003072NRG24271020231027366 27/10/2023 nirmala 1738003072WL048956 nirmala 00089 CBIN0281100 663 663 Processed 09/11/2023 304971660 nirmala CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-072-001/21
(PANBIHARI) 		1738003072NRG24271020231027330 27/10/2023 saraswati 1738003072WL048953 saraswati 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 saraswati CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-072-001/248
(PANBIHARI) 		1738003072NRG24261020231025053 27/10/2023 Rohit 1738003072WL048847 Rohit 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 Rohit CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-072-001/270
(PANBIHARI) 		1738003072NRG24261020231025054 27/10/2023 kashiram 1738003072WL048847 kashiram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 kashiram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-072-001/3
(PANBIHARI) 		1738003072NRG24271020231027331 27/10/2023 pramila 1738003072WL048953 pramila 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 pramila CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-072-001/311
(PANBIHARI) 		1738003072NRG24261020231025055 27/10/2023 bhupendra 1738003072WL048847 bhupendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 bhupendra CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-072-001/32
(PANBIHARI) 		1738003072NRG24271020231027332 27/10/2023 AHILYA 1738003072WL048953 AHILYA 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 AHILYA CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-072-001/369
(PANBIHARI) 		1738003072NRG24261020231025057 27/10/2023 Santosh 1738003072WL048847 Santosh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 Santosh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-072-001/402
(PANBIHARI) 		1738003072NRG24271020231027334 27/10/2023 sunita 1738003072WL048953 sunita 00089 CBIN0281100 442 442 Processed 09/11/2023 304971660 sunita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-072-001/403
(PANBIHARI) 		1738003072NRG24271020231027368 27/10/2023 avendra 1738003072WL048956 avendra 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 avendra CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-072-001/409
(PANBIHARI) 		1738003072NRG24271020231027369 27/10/2023 urmila 1738003072WL048956 urmila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 urmila CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-072-001/413
(PANBIHARI) 		1738003072NRG24271020231027370 27/10/2023 sunita 1738003072WL048956 sunita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 sunita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-072-001/416
(PANBIHARI) 		1738003072NRG24271020231027371 27/10/2023 mahendra 1738003072WL048956 mahendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 mahendra CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-072-001/418
(PANBIHARI) 		1738003072NRG24271020231027372 27/10/2023 reena 1738003072WL048956 reena 00089 CBIN0281100 1105 1105 Processed 10/11/2023 304971660 reena STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-072-001/45
(PANBIHARI) 		1738003072NRG24271020231027373 27/10/2023 CHANDRAKALA 1738003072WL048956 CHANDRAKALA 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-072-001/47
(PANBIHARI) 		1738003072NRG24271020231027335 27/10/2023 MAMTA 1738003072WL048953 MAMTA 00089 CBIN0281100 442 442 Processed 10/11/2023 304971660 MAMTA STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-072-001/471
(PANBIHARI) 		1738003072NRG24271020231027374 27/10/2023 Asha 1738003072WL048956 Asha 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 Asha CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-072-001/503
(PANBIHARI) 		1738003072NRG24271020231027375 27/10/2023 Laxmi 1738003072WL048956 Laxmi 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 Laxmi CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-072-001/516-A
(PANBIHARI) 		1738003072NRG24271020231027336 27/10/2023 Lalita 1738003072WL048953 Lalita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 Lalita CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-072-001/55
(PANBIHARI) 		1738003072NRG24271020231027337 27/10/2023 hirkanbai 1738003072WL048953 hirkanbai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 304971660 hirkanbai CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-072-001/57
(PANBIHARI) 		1738003072NRG24271020231027338 27/10/2023 sushila 1738003072WL048953 sushila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 304971660 sushila NARMADA JHABUA GRAMIN BANK(508515)
111 LALBARRA MP-38-003-072-001/60
(PANBIHARI) 		1738003072NRG24271020231027339 27/10/2023 urmila 1738003072WL048953 urmila 00089 CBIN0281100 663 663 Processed 09/11/2023 304971660 urmila CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-072-001/75
(PANBIHARI) 		1738003072NRG24271020231027340 27/10/2023 savita 1738003072WL048953 savita 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 savita CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-072-001/83
(PANBIHARI) 		1738003072NRG24271020231027377 27/10/2023 Jayvanta 1738003072WL048956 Jayvanta 00089 CBIN0281100 884 884 Processed 09/11/2023 304971660 Jayvanta CENTRAL BANK OF INDIA(607115)
SubTotal 50609 50609
114 LALBARRA MP-38-003-045-001/236
(GARRA) 		1738003045NRG24261020231025580 27/10/2023 Rajendra 1738003045WL048870 Rajendra 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 Rajendra CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003000NRG24271020231027837 27/10/2023 Chhaya Jamre 1738003WL048973 Chhaya Jamre 00089 CBIN0281986 1326 1326 Processed 09/11/2023 304971660 ChhayaJamre CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003000NRG24271020231027839 27/10/2023 sushila 1738003WL048973 sushila 00089 CBIN0281986 1326 1326 Processed 10/11/2023 304971660 sushila STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003000NRG24271020231027840 27/10/2023 Prabha bai domde 1738003WL048973 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 09/11/2023 304971660 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003000NRG24271020231027841 27/10/2023 urmila 1738003WL048973 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 304971660 urmila CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-062-001/1
(LAWADA) 		1738003000NRG24271020231027873 27/10/2023 Seema Tambhre 1738003WL048975 Seema Tambhre 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 SeemaTambhre CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003000NRG24271020231027875 27/10/2023 bhumesvari 1738003WL048975 bhumesvari 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 bhumesvari CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-062-001/104
(LAWADA) 		1738003000NRG24271020231027876 27/10/2023 Rosanlal 1738003WL048975 Rosanlal 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 Rosanlal FINO PAYMENTS BANK LTD(608001)
122 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003000NRG24271020231027880 27/10/2023 Bhuran 1738003WL048975 Bhuran 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 Bhuran CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-062-001/110
(LAWADA) 		1738003000NRG24271020231027883 27/10/2023 Puspabai 1738003WL048975 Puspabai 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 Puspabai CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-062-001/111
(LAWADA) 		1738003000NRG24271020231027885 27/10/2023 THANILAL 1738003WL048975 THANILAL 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 THANILAL CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003000NRG24271020231027887 27/10/2023 sampata 1738003WL048975 sampata 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 sampata CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24271020231027889 27/10/2023 Sukhlal 1738003WL048975 Sukhlal 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Sukhlal CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24271020231027891 27/10/2023 Urmila 1738003WL048975 Urmila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Urmila CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-062-001/126
(LAWADA) 		1738003000NRG24271020231027893 27/10/2023 durga bai 1738003WL048975 durga bai 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 durgabai UNION BANK OF INDIA(508500)
129 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003000NRG24271020231027895 27/10/2023 Geeta 1738003WL048975 Geeta 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 Geeta CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-062-001/13
(LAWADA) 		1738003000NRG24271020231027897 27/10/2023 BHAGRTA 1738003WL048975 BHAGRTA 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 BHAGRTA CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24271020231027899 27/10/2023 vijay 1738003WL048975 vijay 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 vijay CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24271020231027900 27/10/2023 Anusuiya 1738003WL048975 Anusuiya 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 Anusuiya CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-062-001/136
(LAWADA) 		1738003000NRG24271020231027902 27/10/2023 Anita 1738003WL048975 Anita 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 Anita CANARA BANK(508532)
134 LALBARRA MP-38-003-062-001/145
(LAWADA) 		1738003000NRG24271020231027904 27/10/2023 sadhna 1738003WL048975 sadhna 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 sadhna CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-062-001/146
(LAWADA) 		1738003000NRG24271020231027907 27/10/2023 parmila 1738003WL048975 parmila 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 parmila CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003000NRG24271020231027911 27/10/2023 prmila 1738003WL048975 prmila 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 prmila CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003000NRG24271020231027912 27/10/2023 Shila 1738003WL048975 Shila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Shila CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-062-001/155
(LAWADA) 		1738003000NRG24271020231027914 27/10/2023 Rekha 1738003WL048975 Rekha 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Rekha CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-062-001/16
(LAWADA) 		1738003000NRG24271020231027916 27/10/2023 Sunita 1738003WL048975 Sunita 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Sunita INDUSIND BANK(607189)
140 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003000NRG24271020231027918 27/10/2023 dayavanti bai 1738003WL048975 dayavanti bai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 dayavantibai CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24271020231027919 27/10/2023 PATIRAM 1738003WL048975 PATIRAM 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 PATIRAM CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24271020231027920 27/10/2023 BIRAN 1738003WL048975 BIRAN 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 BIRAN CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-062-001/180
(LAWADA) 		1738003000NRG24271020231027921 27/10/2023 Aachal 1738003WL048975 Aachal 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Aachal CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-062-001/181
(LAWADA) 		1738003000NRG24271020231027922 27/10/2023 sakuntala 1738003WL048975 sakuntala 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 sakuntala CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24271020231027925 27/10/2023 NAVIN RAHANGDALE 1738003WL048975 NAVIN RAHANGDALE 00089 CBIN0281986 221 221 Processed 09/11/2023 304971660 NAVINRAHANGDALE UCO BANK(607066)
146 LALBARRA MP-38-003-062-001/187
(LAWADA) 		1738003000NRG24271020231027924 27/10/2023 pnnalal 1738003WL048975 pnnalal 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 pnnalal CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-062-001/19
(LAWADA) 		1738003000NRG24271020231027926 27/10/2023 Vandana 1738003WL048975 Vandana 00089 CBIN0281986 1105 1105 Processed 10/11/2023 304971660 Vandana STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-062-001/190
(LAWADA) 		1738003000NRG24271020231027927 27/10/2023 Rekha 1738003WL048975 Rekha 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 Rekha CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-062-001/191
(LAWADA) 		1738003000NRG24271020231027928 27/10/2023 sunita 1738003WL048975 sunita 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 sunita UNION BANK OF INDIA(508500)
150 LALBARRA MP-38-003-062-001/193
(LAWADA) 		1738003000NRG24271020231027929 27/10/2023 mithalesh 1738003WL048975 mithalesh 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 mithalesh CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003000NRG24271020231027930 27/10/2023 urmila 1738003WL048975 urmila 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 urmila CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003000NRG24271020231027931 27/10/2023 Gangaram 1738003WL048975 Gangaram 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Gangaram CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24271020231027934 27/10/2023 devesavari 1738003WL048975 devesavari 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 devesavari CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24271020231027935 27/10/2023 CHAMHARULAL 1738003WL048975 CHAMHARULAL 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003000NRG24271020231027936 27/10/2023 yasvanta 1738003WL048975 yasvanta 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 yasvanta CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003000NRG24271020231027937 27/10/2023 tijan 1738003WL048975 tijan 00089 CBIN0281986 663 663 Processed 09/11/2023 304971660 tijan INDUSIND BANK(607189)
157 LALBARRA MP-38-003-062-001/267
(LAWADA) 		1738003000NRG24271020231027938 27/10/2023 Davanad 1738003WL048975 Davanad 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Davanad CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-062-001/268
(LAWADA) 		1738003000NRG24271020231027939 27/10/2023 Mera 1738003WL048975 Mera 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Mera CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24271020231027940 27/10/2023 mulchand 1738003WL048975 mulchand 00089 CBIN0281986 884 884 Processed 09/11/2023 304971660 mulchand CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24271020231027941 27/10/2023 PARANBAI 1738003WL048975 PARANBAI 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 PARANBAI HDFC BANK LTD(607152)
161 LALBARRA MP-38-003-062-001/272
(LAWADA) 		1738003000NRG24271020231027942 27/10/2023 Chaya 1738003WL048975 Chaya 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 Chaya CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003000NRG24271020231027943 27/10/2023 retu 1738003WL048975 retu 00089 CBIN0281986 1105 1105 Processed 09/11/2023 304971660 retu CENTRAL BANK OF INDIA(607115)
SubTotal 47515 47515
163 LALBARRA MP-38-003-003-001/80-A
(DHARPIWADA) 		1738003000NRG24271020231027830 27/10/2023 Rekha Raut 1738003WL048972 Rekha Raut 00415 SBIN0000499 1105 1105 Processed 10/11/2023 304971660 RekhaRaut STATE BANK OF INDIA(508548)
SubTotal 1105 1105
164 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003000NRG24271020231027834 27/10/2023 Kunta 1738003WL048973 Kunta 00415 SBIN0001168 1326 1326 Processed 09/11/2023 304971660 Kunta CANARA BANK(508532)
SubTotal 1326 1326
165 LALBARRA MP-38-003-003-001/291-A
(DHARPIWADA) 		1738003000NRG24271020231027820 27/10/2023 Prati Rahangdale 1738003WL048972 Prati Rahangdale 00415 SBIN0012150 1326 1326 Processed 09/11/2023 304971660 PratiRahangdale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
166 LALBARRA MP-38-003-003-001/3
(DHARPIWADA) 		1738003000NRG24271020231027822 27/10/2023 Suraman Bai Thakre 1738003WL048972 Suraman Bai Thakre 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304971660 SuramanBaiThakre STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-003-001/345
(DHARPIWADA) 		1738003000NRG24271020231027824 27/10/2023 Mahendra Daharwal 1738003WL048972 Mahendra Daharwal 00415 SBIN0012150 1326 1326 Processed 09/11/2023 304971660 MahendraDaharwal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 LALBARRA MP-38-003-003-001/44-C
(DHARPIWADA) 		1738003003NRG24271020231025938 27/10/2023 mamta maneshwar 1738003003WL048889 mamta maneshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304971660 mamtamaneshwar STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-072-001/114
(PANBIHARI) 		1738003072NRG24271020231027323 27/10/2023 Revendra 1738003072WL048953 Revendra 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304971660 Revendra STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-072-001/209
(PANBIHARI) 		1738003072NRG24271020231027328 27/10/2023 TAPESH 1738003072WL048953 TAPESH 00415 SBIN0012150 1326 1326 Processed 10/11/2023 304971660 TAPESH STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-072-001/331-A
(PANBIHARI) 		1738003072NRG24271020231027333 27/10/2023 Sanjay 1738003072WL048953 Sanjay 00415 SBIN0012150 663 663 Processed 10/11/2023 304971660 Sanjay STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-072-001/400-A
(PANBIHARI) 		1738003072NRG24271020231027367 27/10/2023 Manisha 1738003072WL048956 Manisha 00415 SBIN0012150 1547 1547 Processed 10/11/2023 304971660 Manisha STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-072-001/68
(PANBIHARI) 		1738003072NRG24271020231027376 27/10/2023 Shashikala 1738003072WL048956 Shashikala 00415 SBIN0012150 1105 1105 Processed 10/11/2023 304971660 Shashikala STATE BANK OF INDIA(508548)
SubTotal 11271 11271
174 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003000NRG24271020231027833 27/10/2023 Anjana Katre 1738003WL048973 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 10/11/2023 304971660 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
175 LALBARRA MP-38-003-062-001/105
(LAWADA) 		1738003000NRG24271020231027878 27/10/2023 Yogeshvari 1738003WL048975 Yogeshvari 00462 UCBA0002988 884 884 Processed 09/11/2023 304971660 Yogeshvari UCO BANK(607066)
SubTotal 884 884
176 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003000NRG24271020231027909 27/10/2023 pushtkala 1738003WL048975 pushtkala 00468 UBIN0559440 884 884 Processed 09/11/2023 304971660 pushtkala UNION BANK OF INDIA(508500)
177 LALBARRA MP-38-003-062-001/186
(LAWADA) 		1738003000NRG24271020231027923 27/10/2023 Usha 1738003WL048975 Usha 00468 UBIN0559440 1105 1105 Processed 09/11/2023 304971660 Usha UNION BANK OF INDIA(508500)
178 LALBARRA MP-38-003-062-001/217
(LAWADA) 		1738003000NRG24271020231027933 27/10/2023 KIRAN 1738003WL048975 KIRAN 00468 UBIN0559440 1105 1105 Processed 09/11/2023 304971660 KIRAN UNION BANK OF INDIA(508500)
SubTotal 3094 3094
179 LALBARRA MP-38-003-072-001/209-C
(PANBIHARI) 		1738003072NRG24271020231027329 27/10/2023 Sunita 1738003072WL048953 Sunita 00688 FINO0001001 1326 1326 Processed 09/11/2023 304971660 Sunita FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
180 LALBARRA MP-38-003-003-001/114-D
(DHARPIWADA) 		1738003003NRG24271020231025916 27/10/2023 Sayvanti Daharwal 1738003003WL048888 Sayvanti Daharwal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 304971660 SayvantiDaharwal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 201552 201552

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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_334042 Bank of Maharastra MAHB0000555 KIRNAPUR 2652
2 LALBARRA MP1738003_271023APB_FTO_334042 Bank of Maharastra MAHB0000795 KHAMARIA 79118
3 LALBARRA MP1738003_271023APB_FTO_334042 Central Bank Of India CBIN0281100 LALBURRA 50609
4 LALBARRA MP1738003_271023APB_FTO_334042 Central Bank Of India CBIN0281986 GARHA (KANKI) 47515
5 LALBARRA MP1738003_271023APB_FTO_334042 State Bank of India SBIN0000499 WARASEONI 1105
6 LALBARRA MP1738003_271023APB_FTO_334042 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
7 LALBARRA MP1738003_271023APB_FTO_334042 State Bank of India SBIN0012150 LALBURRA 11271
8 LALBARRA MP1738003_271023APB_FTO_334042 State Bank of India SBIN0013642 PARASWADA 1326
9 LALBARRA MP1738003_271023APB_FTO_334042 UCO Bank UCBA0002988 BALAGHAT 884
10 LALBARRA MP1738003_271023APB_FTO_334042 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3094
11 LALBARRA MP1738003_271023APB_FTO_334042 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 LALBARRA MP1738003_271023APB_FTO_334042 India Post Payments Bank IPOS0000001 Balaghat 1326

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