Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:50:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_151123APB_FTO_355814
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-045-001/536-D
(GARRA) 		1738003045NRG24151120231093789 15/11/2023 Ritu Tembhare 1738003045WL051786 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 01/01/2024 327012659 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-045-001/544-D
(GARRA) 		1738003045NRG24151120231093792 15/11/2023 Shanta Bai Hukre 1738003045WL051786 Shanta Bai Hukre 00051 MAHB0000555 1326 1326 Processed 01/01/2024 327012659 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 LALBARRA MP-38-003-029-001/118
(BADGAON) 		1738003000NRG24151120231093793 15/11/2023 LALITA 1738003WL051787 LALITA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 LALITA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-029-001/118-A
(BADGAON) 		1738003000NRG24151120231093794 15/11/2023 pameshvari 1738003WL051787 pameshvari 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 pameshvari BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-029-001/141-A
(BADGAON) 		1738003000NRG24151120231093795 15/11/2023 omprakash 1738003WL051787 omprakash 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 omprakash STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-029-001/147-A
(BADGAON) 		1738003000NRG24151120231093796 15/11/2023 khemeshvari 1738003WL051787 khemeshvari 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 khemeshvari FINCARE SMALL FINANCE BANK LTD(608304)
7 LALBARRA MP-38-003-029-001/165
(BADGAON) 		1738003000NRG24151120231093797 15/11/2023 DURGESH 1738003WL051787 DURGESH 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 DURGESH BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-029-001/189
(BADGAON) 		1738003000NRG24151120231093798 15/11/2023 Abhay 1738003WL051787 Abhay 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 Abhay BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-029-001/195
(BADGAON) 		1738003000NRG24151120231093799 15/11/2023 Rekha 1738003WL051787 Rekha 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 Rekha BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-029-001/196
(BADGAON) 		1738003000NRG24151120231093800 15/11/2023 RAMESH 1738003WL051787 RAMESH 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 RAMESH STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-029-001/416
(BADGAON) 		1738003029NRG24151120231094117 15/11/2023 juganbai 1738003029WL051792 juganbai 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 juganbai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-029-001/417
(BADGAON) 		1738003029NRG24151120231094118 15/11/2023 sakchhi 1738003029WL051792 sakchhi 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 sakchhi BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003029NRG24151120231094120 15/11/2023 Fulbatti 1738003029WL051792 Fulbatti 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327012659 Fulbatti NARMADA JHABUA GRAMIN BANK(508515)
14 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003029NRG24151120231094119 15/11/2023 munesh 1738003029WL051792 munesh 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327012659 munesh BANK OF MAHARASHTRA(607387)
SubTotal 15691 15691
15 LALBARRA MP-38-003-045-001/886-A
(GARRA) 		1738003045NRG24151120231094141 15/11/2023 Pratibha Choudhary 1738003045WL051794 Pratibha Choudhary 00089 CBIN0281039 1326 1326 Processed 01/01/2024 327012659 PratibhaChoudhary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
16 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24151120231093027 15/11/2023 Pramila 1738003001WL051758 Pramila 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 Pramila STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24151120231093026 15/11/2023 vijay 1738003001WL051758 vijay 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 vijay STATE BANK OF INDIA(508548)
18 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003001NRG24151120231093028 15/11/2023 Pritibala 1738003001WL051758 Pritibala 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 Pritibala CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24151120231093031 15/11/2023 Bhumeshwari 1738003001WL051758 Bhumeshwari 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 Bhumeshwari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24151120231093030 15/11/2023 Shyamkishor 1738003001WL051758 Shyamkishor 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 Shyamkishor CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-001-002/135
(AWALIYAKANHAR) 		1738003001NRG24151120231093032 15/11/2023 tapesh 1738003001WL051758 tapesh 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 tapesh CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-001-002/141
(AWALIYAKANHAR) 		1738003001NRG24151120231093033 15/11/2023 Pushpa chouhan 1738003001WL051758 Pushpa chouhan 00089 CBIN0281100 221 221 Processed 01/01/2024 327012659 Pushpachouhan CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-001-002/2
(AWALIYAKANHAR) 		1738003001NRG24151120231093034 15/11/2023 dhanedra 1738003001WL051758 dhanedra 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 dhanedra STATE BANK OF INDIA(508548)
24 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24151120231093035 15/11/2023 Gayatri 1738003001WL051758 Gayatri 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 Gayatri CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24151120231093036 15/11/2023 suresh 1738003001WL051758 suresh 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 suresh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-001-002/30
(AWALIYAKANHAR) 		1738003001NRG24151120231093037 15/11/2023 pradip 1738003001WL051758 pradip 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 pradip CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-001-002/30-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093038 15/11/2023 Mangali 1738003001WL051758 Mangali 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 Mangali CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-001-002/32
(AWALIYAKANHAR) 		1738003001NRG24151120231093039 15/11/2023 dulan 1738003001WL051758 dulan 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 dulan CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-001-002/34
(AWALIYAKANHAR) 		1738003001NRG24151120231093040 15/11/2023 narbada 1738003001WL051758 narbada 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 narbada CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-001-002/34-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093041 15/11/2023 Kamleshwari 1738003001WL051758 Kamleshwari 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 Kamleshwari CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24151120231093042 15/11/2023 munni bai 1738003001WL051758 munni bai 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 munnibai CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-001-002/390
(AWALIYAKANHAR) 		1738003001NRG24151120231093044 15/11/2023 Sadhana 1738003001WL051758 Sadhana 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 Sadhana CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24151120231093045 15/11/2023 Priyanka 1738003001WL051758 Priyanka 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 Priyanka CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-001-002/49
(AWALIYAKANHAR) 		1738003001NRG24151120231093047 15/11/2023 kashan bai 1738003001WL051758 kashan bai 00089 CBIN0281100 221 221 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 LALBARRA MP-38-003-001-002/50
(AWALIYAKANHAR) 		1738003001NRG24151120231093048 15/11/2023 ramprasad 1738003001WL051758 ramprasad 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 ramprasad CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093049 15/11/2023 Gouraw 1738003001WL051758 Gouraw 00089 CBIN0281100 221 221 Processed 01/01/2024 327012659 Gouraw CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003001NRG24151120231093050 15/11/2023 Karan 1738003001WL051758 Karan 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 Karan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093051 15/11/2023 SUNITA 1738003001WL051758 SUNITA 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 SUNITA STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-001-002/53-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093052 15/11/2023 PREMLATA 1738003001WL051758 PREMLATA 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 PREMLATA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003001NRG24151120231093053 15/11/2023 ramesh 1738003001WL051758 ramesh 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 ramesh CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003001NRG24151120231093054 15/11/2023 Purushottam 1738003001WL051758 Purushottam 00089 CBIN0281100 221 221 Processed 01/01/2024 327012659 Purushottam CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-001-002/7-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093055 15/11/2023 Santoshi 1738003001WL051758 Santoshi 00089 CBIN0281100 442 442 Processed 01/01/2024 327012659 Santoshi INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-001-002/76
(AWALIYAKANHAR) 		1738003001NRG24151120231093058 15/11/2023 Homchand Bhaku Nagesh 1738003001WL051758 Homchand Bhaku Nagesh 00089 CBIN0281100 663 663 Processed 02/01/2024 327012659 HomchandBhakuNagesh INDIAN BANK(607105)
44 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24151120231093059 15/11/2023 Seema Bramhe 1738003001WL051758 Seema Bramhe 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 SeemaBramhe CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-001-002/97-B
(AWALIYAKANHAR) 		1738003001NRG24151120231093060 15/11/2023 sunita 1738003001WL051758 sunita 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-042-001/1093
(PANDHARWANI) 		1738003000NRG24151120231094124 15/11/2023 BHAGRATA 1738003WL051793 BHAGRATA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 BHAGRATA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-042-001/200
(PANDHARWANI) 		1738003000NRG24151120231094125 15/11/2023 hemlata 1738003WL051793 hemlata 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 hemlata CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-042-001/237-A
(PANDHARWANI) 		1738003000NRG24151120231094126 15/11/2023 Savnkali 1738003WL051793 Savnkali 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 Savnkali CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-042-001/251
(PANDHARWANI) 		1738003000NRG24151120231094127 15/11/2023 Hiravanti 1738003WL051793 Hiravanti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 Hiravanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-042-001/274
(PANDHARWANI) 		1738003000NRG24151120231094130 15/11/2023 pinki 1738003WL051793 pinki 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 pinki STATE BANK OF INDIA(508548)
51 LALBARRA MP-38-003-042-001/274-B
(PANDHARWANI) 		1738003000NRG24151120231094131 15/11/2023 sarita 1738003WL051793 sarita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 sarita STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-042-001/326
(PANDHARWANI) 		1738003000NRG24151120231094133 15/11/2023 sanatri 1738003WL051793 sanatri 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 sanatri CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-042-001/553
(PANDHARWANI) 		1738003000NRG24151120231094134 15/11/2023 shreebati 1738003WL051793 shreebati 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 shreebati FINO PAYMENTS BANK LTD(608001)
54 LALBARRA MP-38-003-042-001/666
(PANDHARWANI) 		1738003000NRG24151120231094135 15/11/2023 akta 1738003WL051793 akta 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327012659 akta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-067-001/106
(GHOTI) 		1738003000NRG24141120231092032 15/11/2023 SHAKUN 1738003WL051693 SHAKUN 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 SHAKUN CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-067-001/110
(GHOTI) 		1738003000NRG24141120231092033 15/11/2023 LILA 1738003WL051693 LILA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 LILA CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-067-001/111
(GHOTI) 		1738003000NRG24141120231092034 15/11/2023 urmila 1738003WL051693 urmila 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 urmila CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-067-001/113
(GHOTI) 		1738003000NRG24141120231092035 15/11/2023 DASHARAM 1738003WL051693 DASHARAM 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 DASHARAM CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-067-001/116
(GHOTI) 		1738003000NRG24141120231092036 15/11/2023 DASVANTA 1738003WL051693 DASVANTA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 DASVANTA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-067-001/120
(GHOTI) 		1738003000NRG24141120231092037 15/11/2023 sarsvati 1738003WL051693 sarsvati 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 sarsvati CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-067-001/13
(GHOTI) 		1738003000NRG24141120231092038 15/11/2023 TILAKCHAND 1738003WL051693 TILAKCHAND 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 TILAKCHAND CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-067-001/131
(GHOTI) 		1738003000NRG24141120231092039 15/11/2023 PRAMILA 1738003WL051693 PRAMILA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 PRAMILA CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-067-001/136
(GHOTI) 		1738003000NRG24141120231092040 15/11/2023 REVANBAI 1738003WL051693 REVANBAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 REVANBAI CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-067-001/139
(GHOTI) 		1738003000NRG24141120231092041 15/11/2023 RAMESH 1738003WL051693 RAMESH 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 RAMESH CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-067-001/143
(GHOTI) 		1738003000NRG24141120231092043 15/11/2023 LAXMI 1738003WL051693 LAXMI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 LAXMI CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-067-001/144
(GHOTI) 		1738003000NRG24141120231092044 15/11/2023 SUNITA 1738003WL051693 SUNITA 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 SUNITA FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-067-001/153
(GHOTI) 		1738003000NRG24141120231092045 15/11/2023 syama 1738003WL051693 syama 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 syama FINO PAYMENTS BANK LTD(608001)
68 LALBARRA MP-38-003-067-001/156
(GHOTI) 		1738003000NRG24141120231092046 15/11/2023 saivanta 1738003WL051693 saivanta 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 saivanta CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-067-001/168-A
(GHOTI) 		1738003000NRG24141120231092048 15/11/2023 KAMLA 1738003WL051693 KAMLA 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 KAMLA CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-067-001/168-A
(GHOTI) 		1738003000NRG24141120231092047 15/11/2023 KASIRAM 1738003WL051693 KASIRAM 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 KASIRAM CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-067-001/176
(GHOTI) 		1738003000NRG24141120231092050 15/11/2023 rahula 1738003WL051693 rahula 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 rahula CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-067-001/178
(GHOTI) 		1738003000NRG24141120231092051 15/11/2023 laxmi 1738003WL051693 laxmi 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 laxmi CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-067-001/180
(GHOTI) 		1738003000NRG24141120231092052 15/11/2023 URMILA 1738003WL051693 URMILA 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 URMILA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-067-001/182
(GHOTI) 		1738003000NRG24141120231092053 15/11/2023 REVANBAI 1738003WL051693 REVANBAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 REVANBAI CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-067-001/19
(GHOTI) 		1738003000NRG24141120231092054 15/11/2023 PUSTKALA 1738003WL051693 PUSTKALA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 PUSTKALA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-067-001/194
(GHOTI) 		1738003000NRG24141120231092055 15/11/2023 JAIVANTA 1738003WL051693 JAIVANTA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 JAIVANTA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-067-001/21
(GHOTI) 		1738003000NRG24141120231092056 15/11/2023 mangru 1738003WL051693 mangru 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 mangru STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-067-001/211
(GHOTI) 		1738003000NRG24141120231092057 15/11/2023 TARA 1738003WL051693 TARA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 TARA INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-067-001/212
(GHOTI) 		1738003000NRG24141120231092058 15/11/2023 TIKARAM 1738003WL051693 TIKARAM 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 TIKARAM CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-067-001/221
(GHOTI) 		1738003000NRG24141120231092059 15/11/2023 tikaram 1738003WL051693 tikaram 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 tikaram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-067-001/234
(GHOTI) 		1738003000NRG24141120231092060 15/11/2023 SHILA 1738003WL051693 SHILA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 SHILA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003000NRG24141120231092062 15/11/2023 ANUSYA 1738003WL051693 ANUSYA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 ANUSYA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-067-001/243-A
(GHOTI) 		1738003000NRG24141120231092061 15/11/2023 dhanendra 1738003WL051693 dhanendra 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 dhanendra CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-067-001/243-B
(GHOTI) 		1738003000NRG24141120231092064 15/11/2023 teniram 1738003WL051693 teniram 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 teniram STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-067-001/243-B
(GHOTI) 		1738003000NRG24141120231092063 15/11/2023 teniram 1738003WL051693 teniram 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 teniram CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-067-001/246-B
(GHOTI) 		1738003000NRG24141120231092065 15/11/2023 anusaya 1738003WL051693 anusaya 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 anusaya CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-067-001/255
(GHOTI) 		1738003000NRG24141120231092066 15/11/2023 BHAGANBAI 1738003WL051693 BHAGANBAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 BHAGANBAI CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-067-001/258
(GHOTI) 		1738003000NRG24141120231092067 15/11/2023 JIRAN 1738003WL051693 JIRAN 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 JIRAN CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-067-001/260
(GHOTI) 		1738003000NRG24141120231092068 15/11/2023 SNITA 1738003WL051693 SNITA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 SNITA CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-067-001/261-A
(GHOTI) 		1738003000NRG24141120231092070 15/11/2023 dhanvanta 1738003WL051693 dhanvanta 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 dhanvanta FINO PAYMENTS BANK LTD(608001)
91 LALBARRA MP-38-003-067-001/261-A
(GHOTI) 		1738003000NRG24141120231092069 15/11/2023 ravishankar 1738003WL051693 ravishankar 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-067-001/268
(GHOTI) 		1738003000NRG24141120231092071 15/11/2023 PARBATA 1738003WL051693 PARBATA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 PARBATA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-067-001/286-B
(GHOTI) 		1738003000NRG24141120231092072 15/11/2023 sarita 1738003WL051693 sarita 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 sarita CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-067-001/292-A
(GHOTI) 		1738003000NRG24141120231092073 15/11/2023 SUSHILA 1738003WL051693 SUSHILA 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 SUSHILA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-067-001/297-A
(GHOTI) 		1738003000NRG24141120231092074 15/11/2023 lalita 1738003WL051693 lalita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 lalita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-067-001/325
(GHOTI) 		1738003000NRG24141120231092078 15/11/2023 dulichand 1738003WL051693 dulichand 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 dulichand CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-067-001/337
(GHOTI) 		1738003000NRG24141120231092079 15/11/2023 REVARAM 1738003WL051693 REVARAM 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 REVARAM STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-067-001/35
(GHOTI) 		1738003000NRG24141120231092082 15/11/2023 RAMESHKUMAR 1738003WL051693 RAMESHKUMAR 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 RAMESHKUMAR CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-067-001/360
(GHOTI) 		1738003000NRG24141120231092084 15/11/2023 kantibai 1738003WL051693 kantibai 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 kantibai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/362
(GHOTI) 		1738003000NRG24141120231092085 15/11/2023 bhumesovri 1738003WL051693 bhumesovri 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 bhumesovri CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-067-001/362-A
(GHOTI) 		1738003000NRG24141120231092086 15/11/2023 SUNITA 1738003WL051693 SUNITA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 SUNITA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-067-001/364
(GHOTI) 		1738003000NRG24141120231092087 15/11/2023 RAVITA 1738003WL051693 RAVITA 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 RAVITA STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-067-001/364-B
(GHOTI) 		1738003000NRG24141120231092088 15/11/2023 radhika 1738003WL051693 radhika 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 radhika CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-067-001/367
(GHOTI) 		1738003000NRG24141120231092089 15/11/2023 kala 1738003WL051693 kala 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 kala CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-067-001/371
(GHOTI) 		1738003000NRG24141120231092090 15/11/2023 lalita 1738003WL051693 lalita 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-067-001/375-B
(GHOTI) 		1738003000NRG24141120231092091 15/11/2023 pavan 1738003WL051693 pavan 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 pavan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-067-001/375-B
(GHOTI) 		1738003000NRG24141120231092092 15/11/2023 pushpa 1738003WL051693 pushpa 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 pushpa CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-067-001/387
(GHOTI) 		1738003000NRG24141120231092093 15/11/2023 anita 1738003WL051693 anita 00089 CBIN0281100 884 884 Processed 02/01/2024 327012659 anita INDIAN OVERSEAS BANK(508541)
109 LALBARRA MP-38-003-067-001/39
(GHOTI) 		1738003000NRG24141120231092094 15/11/2023 NAGARI 1738003WL051693 NAGARI 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 NAGARI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-067-001/421
(GHOTI) 		1738003000NRG24141120231092096 15/11/2023 shila 1738003WL051693 shila 00089 CBIN0281100 663 663 Processed 01/01/2024 327012659 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-067-001/424
(GHOTI) 		1738003000NRG24141120231092097 15/11/2023 Janubai 1738003WL051693 Janubai 00089 CBIN0281100 884 884 Processed 02/01/2024 327012659 Janubai INDIAN OVERSEAS BANK(508541)
112 LALBARRA MP-38-003-067-001/426
(GHOTI) 		1738003000NRG24141120231092098 15/11/2023 chandrakala 1738003WL051693 chandrakala 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 chandrakala CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-067-001/445-A
(GHOTI) 		1738003000NRG24141120231092099 15/11/2023 laxmi 1738003WL051693 laxmi 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 laxmi CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-067-001/45
(GHOTI) 		1738003000NRG24141120231092100 15/11/2023 KRISHANA 1738003WL051693 KRISHANA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 KRISHANA CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-067-001/451-A
(GHOTI) 		1738003000NRG24141120231092101 15/11/2023 pushpa 1738003WL051693 pushpa 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 pushpa FINO PAYMENTS BANK LTD(608001)
116 LALBARRA MP-38-003-067-001/455
(GHOTI) 		1738003000NRG24141120231092102 15/11/2023 bhagvanta 1738003WL051693 bhagvanta 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 bhagvanta CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-067-001/458
(GHOTI) 		1738003000NRG24141120231092103 15/11/2023 babita 1738003WL051693 babita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 babita CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-067-001/469
(GHOTI) 		1738003000NRG24141120231092104 15/11/2023 anilkumar 1738003WL051693 anilkumar 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 anilkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 LALBARRA MP-38-003-067-001/49
(GHOTI) 		1738003000NRG24141120231092105 15/11/2023 ANITA 1738003WL051693 ANITA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 ANITA FINO PAYMENTS BANK LTD(608001)
120 LALBARRA MP-38-003-067-001/503
(GHOTI) 		1738003000NRG24141120231092107 15/11/2023 kamla 1738003WL051693 kamla 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 kamla CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-067-001/54
(GHOTI) 		1738003000NRG24141120231092108 15/11/2023 LALITA 1738003WL051693 LALITA 00089 CBIN0281100 884 884 Processed 01/01/2024 327012659 LALITA CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-067-001/61
(GHOTI) 		1738003000NRG24141120231092109 15/11/2023 PURANTIBAI 1738003WL051693 PURANTIBAI 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 PURANTIBAI CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-067-001/61-A
(GHOTI) 		1738003000NRG24141120231092110 15/11/2023 rampyari 1738003WL051693 rampyari 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 rampyari CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-067-001/71
(GHOTI) 		1738003000NRG24141120231092112 15/11/2023 sonam 1738003WL051693 sonam 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 sonam CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-067-001/78
(GHOTI) 		1738003000NRG24141120231092113 15/11/2023 varsha 1738003WL051693 varsha 00089 CBIN0281100 442 442 Processed 01/01/2024 327012659 varsha CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-067-001/85
(GHOTI) 		1738003000NRG24141120231092114 15/11/2023 ANURADHA 1738003WL051693 ANURADHA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 ANURADHA CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-067-001/88
(GHOTI) 		1738003000NRG24141120231092115 15/11/2023 NIRMALA 1738003WL051693 NIRMALA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327012659 NIRMALA CENTRAL BANK OF INDIA(607115)
SubTotal 106301 106301
128 LALBARRA MP-38-003-045-001/105
(GARRA) 		1738003045NRG24151120231093801 15/11/2023 jattelal 1738003045WL051788 jattelal 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327012659 jattelal CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24151120231093802 15/11/2023 yasoda 1738003045WL051788 yasoda 00089 CBIN0281986 442 442 Processed 01/01/2024 327012659 yasoda CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24151120231093803 15/11/2023 Rashila 1738003045WL051788 Rashila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Rashila CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24151120231093804 15/11/2023 kamlesh 1738003045WL051788 kamlesh 00089 CBIN0281986 663 663 Processed 01/01/2024 327012659 kamlesh CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24151120231093708 15/11/2023 sharda 1738003045WL051783 sharda 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 sharda CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24151120231093709 15/11/2023 varsha to 1738003045WL051783 varsha to 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 varshato CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-045-001/1323-A
(GARRA) 		1738003045NRG24151120231093710 15/11/2023 Rameshwari 1738003045WL051783 Rameshwari 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327012659 Rameshwari CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24151120231093711 15/11/2023 priyanka 1738003045WL051783 priyanka 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 priyanka CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24151120231093712 15/11/2023 pramila 1738003045WL051783 pramila 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 pramila CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24151120231093713 15/11/2023 Fagni Bai Badgaiya 1738003045WL051783 Fagni Bai Badgaiya 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24151120231093715 15/11/2023 hemlata 1738003045WL051783 hemlata 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 hemlata CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24151120231093714 15/11/2023 Teklal chouhan 1738003045WL051783 Teklal chouhan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Teklalchouhan CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24151120231093716 15/11/2023 lalita 1738003045WL051783 lalita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 lalita CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-045-001/1642-A
(GARRA) 		1738003045NRG24151120231093806 15/11/2023 shital 1738003045WL051788 shital 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 shital CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24151120231093717 15/11/2023 ushabai 1738003045WL051783 ushabai 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 ushabai CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24151120231093718 15/11/2023 ANITA 1738003045WL051784 ANITA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 ANITA CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24151120231093719 15/11/2023 KRISHNA THAKRE 1738003045WL051784 KRISHNA THAKRE 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 KRISHNATHAKRE BANK OF INDIA(508505)
145 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24151120231093720 15/11/2023 Sadhna Sahare 1738003045WL051784 Sadhna Sahare 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 SadhnaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
146 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24151120231093721 15/11/2023 Priyanka Thakre 1738003045WL051784 Priyanka Thakre 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 PriyankaThakre STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24151120231093807 15/11/2023 gayatri 1738003045WL051788 gayatri 00089 CBIN0281986 442 442 Processed 01/01/2024 327012659 gayatri CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24151120231093723 15/11/2023 Gayneswari 1738003045WL051784 Gayneswari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Gayneswari CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24151120231093725 15/11/2023 Monu Kamde 1738003045WL051784 Monu Kamde 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 MonuKamde CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-045-001/270-D
(GARRA) 		1738003045NRG24151120231093724 15/11/2023 Parmendra Kamde 1738003045WL051784 Parmendra Kamde 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 ParmendraKamde CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24151120231093726 15/11/2023 Yashoda 1738003045WL051784 Yashoda 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Yashoda CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-045-001/31-B
(GARRA) 		1738003045NRG24151120231093727 15/11/2023 Gaytri Harinkhede 1738003045WL051784 Gaytri Harinkhede 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 GaytriHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
153 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24151120231093808 15/11/2023 narayan 1738003045WL051788 narayan 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 narayan CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24151120231093810 15/11/2023 chandraprabha 1738003045WL051788 chandraprabha 00089 CBIN0281986 663 663 Processed 01/01/2024 327012659 chandraprabha CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003045NRG24151120231093787 15/11/2023 Rumeshwari 1738003045WL051786 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Rumeshwari CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24151120231093811 15/11/2023 kavita 1738003045WL051789 kavita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 kavita CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24151120231093812 15/11/2023 urmila 1738003045WL051789 urmila 00089 CBIN0281986 221 221 Processed 01/01/2024 327012659 urmila CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24151120231094137 15/11/2023 Jyoti 1738003045WL051794 Jyoti 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Jyoti BANK OF MAHARASHTRA(607387)
159 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24151120231094140 15/11/2023 Durgan Karnde 1738003045WL051794 Durgan Karnde 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 DurganKarnde CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24151120231094139 15/11/2023 narendra 1738003045WL051794 narendra 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 narendra CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24151120231093813 15/11/2023 Pushpa 1738003045WL051789 Pushpa 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Pushpa CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-045-001/886-B
(GARRA) 		1738003045NRG24151120231094142 15/11/2023 Arjun 1738003045WL051794 Arjun 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 Arjun CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24151120231093816 15/11/2023 sunita 1738003045WL051789 sunita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 sunita CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24151120231093817 15/11/2023 anita 1738003045WL051789 anita 00089 CBIN0281986 221 221 Processed 01/01/2024 327012659 anita CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24151120231093818 15/11/2023 usha 1738003045WL051789 usha 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 usha CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24151120231093819 15/11/2023 anita 1738003045WL051789 anita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327012659 anita CENTRAL BANK OF INDIA(607115)
SubTotal 45968 45968
167 LALBARRA MP-38-003-067-001/170-A
(GHOTI) 		1738003000NRG24141120231092049 15/11/2023 rajkumar 1738003WL051693 rajkumar 00089 CBIN0282672 1105 1105 Processed 01/01/2024 327012659 rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
168 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003045NRG24151120231093788 15/11/2023 Sangeeta Kore 1738003045WL051786 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 01/01/2024 327012659 SangeetaKore PUNJAB NATIONAL BANK(508568)
169 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24151120231093814 15/11/2023 Durgesh Udaypure 1738003045WL051789 Durgesh Udaypure 00354 PUNB0003800 1326 1326 Processed 01/01/2024 327012659 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
170 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24151120231093722 15/11/2023 kiran 1738003045WL051784 kiran 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327012659 kiran CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24151120231094138 15/11/2023 Hardesh Bisen 1738003045WL051794 Hardesh Bisen 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327012659 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 2652 2652
172 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003045NRG24151120231093786 15/11/2023 KARULAL 1738003045WL051786 KARULAL 00415 SBIN0000499 1326 1326 Processed 01/01/2024 327012659 KARULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
173 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003045NRG24151120231093791 15/11/2023 Kunta 1738003045WL051786 Kunta 00415 SBIN0001168 1326 1326 Processed 01/01/2024 327012659 Kunta CANARA BANK(508532)
SubTotal 1326 1326
174 LALBARRA MP-38-003-045-001/69-C
(GARRA) 		1738003045NRG24151120231094136 15/11/2023 PREMLAL BANWALE 1738003045WL051794 PREMLAL BANWALE 00415 SBIN0004823 1326 1326 Processed 01/01/2024 327012659 PREMLALBANWALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
175 LALBARRA MP-38-003-001-002/124
(AWALIYAKANHAR) 		1738003001NRG24151120231093029 15/11/2023 Mamta 1738003001WL051758 Mamta 00415 SBIN0012150 663 663 Processed 01/01/2024 327012659 Mamta STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24151120231093043 15/11/2023 durgeshwari 1738003001WL051758 durgeshwari 00415 SBIN0012150 663 663 Processed 01/01/2024 327012659 durgeshwari STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24151120231093046 15/11/2023 Vandna Sahare 1738003001WL051758 Vandna Sahare 00415 SBIN0012150 663 663 Processed 01/01/2024 327012659 VandnaSahare STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003001NRG24151120231093057 15/11/2023 Sejal 1738003001WL051758 Sejal 00415 SBIN0012150 884 884 Processed 01/01/2024 327012659 Sejal STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-029-001/20-A
(BADGAON) 		1738003029NRG24151120231094116 15/11/2023 maganbai 1738003029WL051792 maganbai 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327012659 maganbai STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-029-001/426
(BADGAON) 		1738003029NRG24151120231094121 15/11/2023 jayram 1738003029WL051792 jayram 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327012659 jayram UNION BANK OF INDIA(508500)
181 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24151120231094123 15/11/2023 rajvanti 1738003029WL051792 rajvanti 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 rajvanti STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24151120231094122 15/11/2023 umeshvari 1738003029WL051792 umeshvari 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327012659 umeshvari STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-042-001/271-A
(PANDHARWANI) 		1738003000NRG24151120231094128 15/11/2023 Naresh Baheshwar 1738003WL051793 Naresh Baheshwar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327012659 NareshBaheshwar CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-042-001/271-A
(PANDHARWANI) 		1738003000NRG24151120231094129 15/11/2023 rukhmi 1738003WL051793 rukhmi 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327012659 rukhmi STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-042-001/294
(PANDHARWANI) 		1738003000NRG24151120231094132 15/11/2023 rupchand 1738003WL051793 rupchand 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327012659 rupchand STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-067-001/142
(GHOTI) 		1738003000NRG24141120231092042 15/11/2023 dropati 1738003WL051693 dropati 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 dropati STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-067-001/315
(GHOTI) 		1738003000NRG24141120231092075 15/11/2023 mithlesh 1738003WL051693 mithlesh 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 mithlesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LALBARRA MP-38-003-067-001/317
(GHOTI) 		1738003000NRG24141120231092076 15/11/2023 prabhu 1738003WL051693 prabhu 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 prabhu INDUSIND BANK(607189)
189 LALBARRA MP-38-003-067-001/317-B
(GHOTI) 		1738003000NRG24141120231092077 15/11/2023 yogita 1738003WL051693 yogita 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 yogita STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-067-001/337-A
(GHOTI) 		1738003000NRG24141120231092080 15/11/2023 alok 1738003WL051693 alok 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 alok CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-067-001/337-A
(GHOTI) 		1738003000NRG24141120231092081 15/11/2023 jyoti 1738003WL051693 jyoti 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 jyoti CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-067-001/39-A
(GHOTI) 		1738003000NRG24141120231092095 15/11/2023 ANITA 1738003WL051693 ANITA 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 ANITA INDUSIND BANK(607189)
193 LALBARRA MP-38-003-067-001/495
(GHOTI) 		1738003000NRG24141120231092106 15/11/2023 usha 1738003WL051693 usha 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327012659 usha STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-067-001/71
(GHOTI) 		1738003000NRG24141120231092111 15/11/2023 jitedra 1738003WL051693 jitedra 00415 SBIN0012150 663 663 Processed 01/01/2024 327012659 jitedra STATE BANK OF INDIA(508548)
SubTotal 21437 21437
195 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003045NRG24151120231093790 15/11/2023 Anjana Katre 1738003045WL051786 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 01/01/2024 327012659 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
196 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003045NRG24151120231093809 15/11/2023 Ajay Ajit 1738003045WL051788 Ajay Ajit 00468 UBIN0559440 1326 1326 Processed 01/01/2024 327012659 AjayAjit STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24151120231093815 15/11/2023 Rajendra Ajeet 1738003045WL051789 Rajendra Ajeet 00468 UBIN0559440 1326 1326 Processed 01/01/2024 327012659 RajendraAjeet UNION BANK OF INDIA(508500)
198 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24151120231094143 15/11/2023 gagan 1738003045WL051794 gagan 00468 UBIN0559440 1326 1326 Processed 01/01/2024 327012659 gagan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 209066 209066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151123APB_FTO_355814 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_151123APB_FTO_355814 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
3 LALBARRA MP1738003_151123APB_FTO_355814 Bank of Maharastra MAHB0000795 KHAMARIA 15691
4 LALBARRA MP1738003_151123APB_FTO_355814 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 LALBARRA MP1738003_151123APB_FTO_355814 Central Bank Of India CBIN0281100 LALBURRA 106301
6 LALBARRA MP1738003_151123APB_FTO_355814 Central Bank Of India CBIN0281986 GARHA (KANKI) 45968
7 LALBARRA MP1738003_151123APB_FTO_355814 Central Bank Of India CBIN0282672 KANJAI 1105
8 LALBARRA MP1738003_151123APB_FTO_355814 Punjab National Bank PUNB0003800 BALAGHAT 2652
9 LALBARRA MP1738003_151123APB_FTO_355814 State Bank of India SBIN0000318 BALAGHAT 2652
10 LALBARRA MP1738003_151123APB_FTO_355814 State Bank of India SBIN0000499 WARASEONI 1326
11 LALBARRA MP1738003_151123APB_FTO_355814 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 1326
12 LALBARRA MP1738003_151123APB_FTO_355814 State Bank of India SBIN0004823 GOVINDPURA, BHOPAL 1326
13 LALBARRA MP1738003_151123APB_FTO_355814 State Bank of India SBIN0012150 LALBURRA 21437
14 LALBARRA MP1738003_151123APB_FTO_355814 State Bank of India SBIN0013642 PARASWADA 1326
15 LALBARRA MP1738003_151123APB_FTO_355814 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3978

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