Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:51:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121023APB_FTO_314831
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-38-003-045-001/545-B
(GARRA) 		1738003045NRG24121020230969453 12/10/2023 Manoj Hukre 1738003045WL045375 Manoj Hukre 00051 MAHB0000555 884 884 Processed 08/11/2023 284641653 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 884 884
2 LALBARRA MP-38-003-029-001/352
(BADGAON) 		1738003029NRG24101020230965643 12/10/2023 sandeep 1738003029WL044889 sandeep 00051 MAHB0000795 884 884 Processed 08/11/2023 284641653 sandeep STATE BANK OF INDIA(508548)
SubTotal 884 884
3 LALBARRA MP-38-003-060-001/106
(DADIYA) 		1738003060NRG24121020230969958 12/10/2023 Geeta Nadardhane 1738003060WL045447 Geeta Nadardhane 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 GeetaNadardhane CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-060-001/126
(DADIYA) 		1738003060NRG24121020230969960 12/10/2023 HEMRAJ BISAN RAUT 1738003060WL045447 HEMRAJ BISAN RAUT 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 HEMRAJBISANRAUT CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-060-001/134-B
(DADIYA) 		1738003060NRG24121020230969962 12/10/2023 Sarita Sonbirse 1738003060WL045447 Sarita Sonbirse 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SaritaSonbirse CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-060-001/14-B
(DADIYA) 		1738003060NRG24121020230969963 12/10/2023 Mamta Sarrthe 1738003060WL045447 Mamta Sarrthe 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 MamtaSarrthe CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-060-001/14-C
(DADIYA) 		1738003060NRG24121020230969964 12/10/2023 Kishor sarrate 1738003060WL045447 Kishor sarrate 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Kishorsarrate CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-060-001/152
(DADIYA) 		1738003060NRG24121020230969966 12/10/2023 Sanjay Tumsare 1738003060WL045447 Sanjay Tumsare 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SanjayTumsare CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-060-001/152-A
(DADIYA) 		1738003060NRG24121020230969967 12/10/2023 KOUSHALYA TUMSARE 1738003060WL045447 KOUSHALYA TUMSARE 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 KOUSHALYATUMSARE CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-060-001/187-A
(DADIYA) 		1738003060NRG24121020230969970 12/10/2023 DEVENDRA KUMAR BOPCHE 1738003060WL045447 DEVENDRA KUMAR BOPCHE 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 DEVENDRAKUMARBOPCHE CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-060-001/194
(DADIYA) 		1738003060NRG24121020230969971 12/10/2023 UMASHANKAR JAMVAR 1738003060WL045447 UMASHANKAR JAMVAR 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 UMASHANKARJAMVAR CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-060-001/198-C
(DADIYA) 		1738003060NRG24121020230969972 12/10/2023 Gendlal bhoyar 1738003060WL045447 Gendlal bhoyar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Gendlalbhoyar CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-060-001/213
(DADIYA) 		1738003060NRG24121020230969974 12/10/2023 SYAMKALI 1738003060WL045447 SYAMKALI 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SYAMKALI CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-060-001/245
(DADIYA) 		1738003060NRG24121020230969979 12/10/2023 Premlal Rajurkar 1738003060WL045447 Premlal Rajurkar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 PremlalRajurkar STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-060-001/246-A
(DADIYA) 		1738003060NRG24121020230969980 12/10/2023 SEEMA RAJURKAR 1738003060WL045447 SEEMA RAJURKAR 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SEEMARAJURKAR CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-060-001/27-A
(DADIYA) 		1738003060NRG24121020230969981 12/10/2023 Prakash Sapate 1738003060WL045447 Prakash Sapate 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 PrakashSapate INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-060-001/28-B
(DADIYA) 		1738003060NRG24121020230969982 12/10/2023 Simla 1738003060WL045447 Simla 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Simla CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-060-001/28-D
(DADIYA) 		1738003060NRG24121020230969983 12/10/2023 CHHAYA MESHRAM 1738003060WL045447 CHHAYA MESHRAM 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 CHHAYAMESHRAM CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-060-001/30-A
(DADIYA) 		1738003060NRG24121020230969984 12/10/2023 Puspa 1738003060WL045447 Puspa 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Puspa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-060-001/31-A
(DADIYA) 		1738003060NRG24121020230969986 12/10/2023 Mannubai 1738003060WL045447 Mannubai 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Mannubai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-060-001/312-B
(DADIYA) 		1738003060NRG24121020230969988 12/10/2023 Anil dhabale 1738003060WL045447 Anil dhabale 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Anildhabale CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-060-001/320
(DADIYA) 		1738003060NRG24121020230969990 12/10/2023 Rekha Ashwale 1738003060WL045447 Rekha Ashwale 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 RekhaAshwale CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-060-001/325
(DADIYA) 		1738003060NRG24121020230969992 12/10/2023 Rumanbai 1738003060WL045447 Rumanbai 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Rumanbai CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-060-001/346-A
(DADIYA) 		1738003060NRG24121020230969994 12/10/2023 Devkaran Baheshwar 1738003060WL045447 Devkaran Baheshwar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 DevkaranBaheshwar CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-060-001/380
(DADIYA) 		1738003060NRG24121020230969998 12/10/2023 Santosh kole 1738003060WL045447 Santosh kole 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Santoshkole INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-060-001/393-A
(DADIYA) 		1738003060NRG24121020230969999 12/10/2023 Sarsata Kadokar 1738003060WL045447 Sarsata Kadokar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SarsataKadokar STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-060-001/447-B
(DADIYA) 		1738003060NRG24121020230970002 12/10/2023 SARITA BHOYAR 1738003060WL045447 SARITA BHOYAR 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SARITABHOYAR STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-060-001/480-A
(DADIYA) 		1738003060NRG24121020230970005 12/10/2023 Kauskaliya ashwale 1738003060WL045447 Kauskaliya ashwale 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Kauskaliyaashwale CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-060-001/480-B
(DADIYA) 		1738003060NRG24121020230970006 12/10/2023 dhaneshveri ashwale 1738003060WL045447 dhaneshveri ashwale 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 dhaneshveriashwale STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-060-001/483
(DADIYA) 		1738003060NRG24121020230970007 12/10/2023 Navin Kadokar 1738003060WL045447 Navin Kadokar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 NavinKadokar CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-060-001/523
(DADIYA) 		1738003060NRG24121020230970009 12/10/2023 Krishnakumar ashwale 1738003060WL045447 Krishnakumar ashwale 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Krishnakumarashwale CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-060-001/533
(DADIYA) 		1738003060NRG24121020230970010 12/10/2023 Hemlata Bopche 1738003060WL045447 Hemlata Bopche 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 HemlataBopche CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-060-001/557
(DADIYA) 		1738003060NRG24121020230970011 12/10/2023 Chandrakala 1738003060WL045447 Chandrakala 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Chandrakala CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-060-001/565
(DADIYA) 		1738003060NRG24121020230970012 12/10/2023 Sampata 1738003060WL045447 Sampata 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 Sampata CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-060-001/602
(DADIYA) 		1738003060NRG24121020230970015 12/10/2023 SURESH BAHESHWAR 1738003060WL045447 SURESH BAHESHWAR 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 SURESHBAHESHWAR CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-060-001/608
(DADIYA) 		1738003060NRG24121020230970016 12/10/2023 Kailash Khandate 1738003060WL045447 Kailash Khandate 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 KailashKhandate CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-060-001/610
(DADIYA) 		1738003060NRG24121020230970017 12/10/2023 Gendlal Baheshwar 1738003060WL045447 Gendlal Baheshwar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 GendlalBaheshwar CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-060-001/626
(DADIYA) 		1738003060NRG24121020230970019 12/10/2023 Manita Pancheshwar 1738003060WL045447 Manita Pancheshwar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 ManitaPancheshwar CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-060-001/659
(DADIYA) 		1738003060NRG24121020230970020 12/10/2023 Shivram Lanjhewar 1738003060WL045447 Shivram Lanjhewar 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 ShivramLanjhewar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-060-001/682
(DADIYA) 		1738003060NRG24121020230970023 12/10/2023 Priya Kolhe 1738003060WL045447 Priya Kolhe 00089 CBIN0281100 663 663 Processed 08/11/2023 284641653 PriyaKolhe CENTRAL BANK OF INDIA(607115)
SubTotal 25194 25194
41 LALBARRA MP-38-003-045-001/334
(GARRA) 		1738003045NRG24121020230969500 12/10/2023 shrilal 1738003045WL045381 shrilal 00089 CBIN0281785 884 884 Processed 08/11/2023 284641653 shrilal CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
42 LALBARRA MP-38-003-006-001/153-C
(KHARI) 		1738003006NRG24121020230969593 12/10/2023 Rukhamani Baheshwar 1738003006WL045400 Rukhamani Baheshwar 00089 CBIN0281924 221 221 Processed 08/11/2023 284641653 RukhamaniBaheshwar STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-033-001/1134-A
(MOHGAON DH) 		1738003033NRG24121020230970093 12/10/2023 chandraknat 1738003033WL045458 chandraknat 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 chandraknat CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-033-001/117
(MOHGAON DH) 		1738003033NRG24121020230970094 12/10/2023 champa 1738003033WL045458 champa 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 champa CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/207
(MOHGAON DH) 		1738003033NRG24121020230970096 12/10/2023 bhagwanti 1738003033WL045458 bhagwanti 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 bhagwanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24121020230970098 12/10/2023 bhanu 1738003033WL045458 bhanu 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 bhanu STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-033-001/213
(MOHGAON DH) 		1738003033NRG24121020230970097 12/10/2023 pushpa 1738003033WL045458 pushpa 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 pushpa STATE BANK OF INDIA(508548)
48 LALBARRA MP-38-003-033-001/216
(MOHGAON DH) 		1738003033NRG24121020230970099 12/10/2023 Jhandulal 1738003033WL045458 Jhandulal 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 Jhandulal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/216
(MOHGAON DH) 		1738003033NRG24121020230970100 12/10/2023 Kusum 1738003033WL045458 Kusum 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 Kusum CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003033NRG24121020230970102 12/10/2023 Maya 1738003033WL045458 Maya 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 Maya CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/304
(MOHGAON DH) 		1738003033NRG24121020230970103 12/10/2023 shriram 1738003033WL045458 shriram 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 shriram CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/308
(MOHGAON DH) 		1738003033NRG24121020230970104 12/10/2023 keval 1738003033WL045458 keval 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 keval JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-033-001/398
(MOHGAON DH) 		1738003033NRG24121020230970106 12/10/2023 meena 1738003033WL045458 meena 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 meena CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-033-001/428
(MOHGAON DH) 		1738003033NRG24121020230970108 12/10/2023 indrakumar 1738003033WL045458 indrakumar 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 indrakumar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/429
(MOHGAON DH) 		1738003033NRG24121020230970109 12/10/2023 heman 1738003033WL045458 heman 00089 CBIN0281924 1105 1105 Processed 08/11/2023 284641653 heman CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-033-001/432-A
(MOHGAON DH) 		1738003033NRG24121020230970111 12/10/2023 Rekha Damahe 1738003033WL045458 Rekha Damahe 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 RekhaDamahe CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/433
(MOHGAON DH) 		1738003033NRG24121020230970112 12/10/2023 jaipal 1738003033WL045458 jaipal 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 jaipal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/516
(MOHGAON DH) 		1738003033NRG24121020230970113 12/10/2023 indu 1738003033WL045458 indu 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 indu CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/663
(MOHGAON DH) 		1738003033NRG24121020230970115 12/10/2023 bhagwanti 1738003033WL045458 bhagwanti 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 bhagwanti CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/663
(MOHGAON DH) 		1738003033NRG24121020230970114 12/10/2023 hagru 1738003033WL045458 hagru 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 hagru CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-033-001/669
(MOHGAON DH) 		1738003033NRG24121020230970116 12/10/2023 anita 1738003033WL045458 anita 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 anita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/782
(MOHGAON DH) 		1738003033NRG24121020230970117 12/10/2023 bhaulal 1738003033WL045458 bhaulal 00089 CBIN0281924 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 LALBARRA MP-38-003-033-001/83
(MOHGAON DH) 		1738003033NRG24121020230970118 12/10/2023 saijawanti 1738003033WL045458 saijawanti 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 saijawanti CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/965
(MOHGAON DH) 		1738003033NRG24121020230970119 12/10/2023 Tularam 1738003033WL045458 Tularam 00089 CBIN0281924 884 884 Processed 08/11/2023 284641653 Tularam CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
65 LALBARRA MP-38-003-045-001/100-B
(GARRA) 		1738003045NRG24121020230969434 12/10/2023 Dindayal 1738003045WL045373 Dindayal 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 Dindayal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-045-001/105
(GARRA) 		1738003045NRG24121020230969491 12/10/2023 jattelal 1738003045WL045381 jattelal 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 jattelal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24121020230969470 12/10/2023 yasoda 1738003045WL045377 yasoda 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 yasoda CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24121020230969471 12/10/2023 Rashila 1738003045WL045377 Rashila 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Rashila CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-045-001/1120-A
(GARRA) 		1738003045NRG24121020230969492 12/10/2023 kamlesh 1738003045WL045381 kamlesh 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 kamlesh CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-045-001/125-B
(GARRA) 		1738003045NRG24121020230969493 12/10/2023 jyoti 1738003045WL045381 jyoti 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 jyoti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-045-001/1254-B
(GARRA) 		1738003045NRG24121020230969494 12/10/2023 Purnima Panche 1738003045WL045381 Purnima Panche 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 PurnimaPanche CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-045-001/127-B
(GARRA) 		1738003045NRG24121020230969462 12/10/2023 sharda 1738003045WL045376 sharda 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 sharda CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-045-001/132
(GARRA) 		1738003045NRG24121020230969495 12/10/2023 Kantabai 1738003045WL045381 Kantabai 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Kantabai CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-045-001/132-B
(GARRA) 		1738003045NRG24121020230969463 12/10/2023 varsha to 1738003045WL045376 varsha to 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 varshato CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-045-001/1325-B
(GARRA) 		1738003045NRG24121020230969464 12/10/2023 priyanka 1738003045WL045376 priyanka 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 priyanka CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-045-001/134-B
(GARRA) 		1738003045NRG24121020230969496 12/10/2023 sarita no 1738003045WL045381 sarita no 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 saritano CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24121020230969490 12/10/2023 anjli 1738003045WL045380 anjli 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 anjli CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24121020230969472 12/10/2023 Gangaram 1738003045WL045377 Gangaram 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Gangaram CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-045-001/1423
(GARRA) 		1738003045NRG24121020230969465 12/10/2023 pramila 1738003045WL045376 pramila 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 pramila CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24121020230969473 12/10/2023 Reshmi 1738003045WL045377 Reshmi 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Reshmi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24121020230969474 12/10/2023 Fagni Bai Badgaiya 1738003045WL045377 Fagni Bai Badgaiya 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-045-001/1625-A
(GARRA) 		1738003045NRG24121020230969466 12/10/2023 kanta bai 1738003045WL045376 kanta bai 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 kantabai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24121020230969437 12/10/2023 hemlata 1738003045WL045373 hemlata 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 hemlata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/1625-B
(GARRA) 		1738003045NRG24121020230969436 12/10/2023 Teklal chouhan 1738003045WL045373 Teklal chouhan 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 Teklalchouhan CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/1628-D
(GARRA) 		1738003045NRG24121020230969438 12/10/2023 lalita 1738003045WL045373 lalita 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 lalita CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/1647-A
(GARRA) 		1738003045NRG24121020230969467 12/10/2023 ushabai 1738003045WL045376 ushabai 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 ushabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-045-001/169
(GARRA) 		1738003045NRG24121020230969497 12/10/2023 ramkali 1738003045WL045381 ramkali 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 ramkali CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/17-A
(GARRA) 		1738003045NRG24121020230969439 12/10/2023 ANITA 1738003045WL045373 ANITA 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 ANITA CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/1709-A
(GARRA) 		1738003045NRG24121020230969440 12/10/2023 KRISHNA THAKRE 1738003045WL045373 KRISHNA THAKRE 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 KRISHNATHAKRE BANK OF INDIA(508505)
90 LALBARRA MP-38-003-045-001/1725-A
(GARRA) 		1738003045NRG24121020230969441 12/10/2023 Rupendra 1738003045WL045373 Rupendra 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 Rupendra CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-045-001/183-D
(GARRA) 		1738003045NRG24121020230969442 12/10/2023 Sadhna Sahare 1738003045WL045373 Sadhna Sahare 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 SadhnaSahare INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-045-001/184-D
(GARRA) 		1738003045NRG24121020230969443 12/10/2023 Priyanka Thakre 1738003045WL045374 Priyanka Thakre 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 PriyankaThakre STATE BANK OF INDIA(508548)
93 LALBARRA MP-38-003-045-001/19
(GARRA) 		1738003045NRG24121020230969444 12/10/2023 jagdish 1738003045WL045374 jagdish 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 jagdish CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-045-001/221-B
(GARRA) 		1738003045NRG24121020230969498 12/10/2023 tiran bai 1738003045WL045381 tiran bai 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 tiranbai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24121020230969475 12/10/2023 gayatri 1738003045WL045377 gayatri 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 gayatri CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-045-001/270-B
(GARRA) 		1738003045NRG24121020230969476 12/10/2023 malti 1738003045WL045377 malti 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 malti CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-045-001/270-C
(GARRA) 		1738003045NRG24121020230969447 12/10/2023 Gayneswari 1738003045WL045374 Gayneswari 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Gayneswari CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-045-001/271-A
(GARRA) 		1738003045NRG24121020230969448 12/10/2023 Tejram Shriwas 1738003045WL045374 Tejram Shriwas 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 TejramShriwas CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/29-D
(GARRA) 		1738003045NRG24121020230969449 12/10/2023 Yashoda 1738003045WL045374 Yashoda 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Yashoda CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/31-B
(GARRA) 		1738003045NRG24121020230969450 12/10/2023 Gaytri Harinkhede 1738003045WL045374 Gaytri Harinkhede 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 GaytriHarinkhede INDIA POST PAYMENTS BANK LIMITED(508528)
101 LALBARRA MP-38-003-045-001/324
(GARRA) 		1738003045NRG24121020230969451 12/10/2023 mina 1738003045WL045374 mina 00089 CBIN0281986 221 221 Processed 08/11/2023 284641653 mina CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/328
(GARRA) 		1738003045NRG24121020230969499 12/10/2023 susila 1738003045WL045381 susila 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 susila CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-045-001/333
(GARRA) 		1738003045NRG24121020230969452 12/10/2023 narayan 1738003045WL045374 narayan 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 narayan CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24121020230969478 12/10/2023 Neha 1738003045WL045377 Neha 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Neha CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-045-001/390-C
(GARRA) 		1738003045NRG24121020230969479 12/10/2023 archna 1738003045WL045377 archna 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 archna CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-045-001/396
(GARRA) 		1738003045NRG24121020230969480 12/10/2023 sarsata no 1738003045WL045378 sarsata no 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 sarsatano CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-045-001/416
(GARRA) 		1738003045NRG24121020230969501 12/10/2023 ratan 1738003045WL045382 ratan 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 ratan CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-045-001/546-D
(GARRA) 		1738003045NRG24121020230969502 12/10/2023 Chhaya Jamre 1738003045WL045382 Chhaya Jamre 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 ChhayaJamre CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-045-001/610-A
(GARRA) 		1738003045NRG24121020230969487 12/10/2023 sushila 1738003045WL045379 sushila 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 sushila STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24121020230969481 12/10/2023 kavita 1738003045WL045378 kavita 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 kavita CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003045NRG24121020230969454 12/10/2023 Prabha bai domde 1738003045WL045375 Prabha bai domde 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-045-001/662-A
(GARRA) 		1738003045NRG24121020230969503 12/10/2023 urmila 1738003045WL045382 urmila 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 urmila CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24121020230969482 12/10/2023 urmila 1738003045WL045378 urmila 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 urmila CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-045-001/742-A
(GARRA) 		1738003045NRG24121020230969468 12/10/2023 Jyoti 1738003045WL045376 Jyoti 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 Jyoti BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24121020230969457 12/10/2023 Durgan Karnde 1738003045WL045375 Durgan Karnde 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 DurganKarnde CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-045-001/786-C
(GARRA) 		1738003045NRG24121020230969456 12/10/2023 narendra 1738003045WL045375 narendra 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 narendra CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-045-001/833
(GARRA) 		1738003045NRG24121020230969483 12/10/2023 udelal 1738003045WL045378 udelal 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 udelal CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-045-001/84
(GARRA) 		1738003045NRG24121020230969458 12/10/2023 Pushpa 1738003045WL045375 Pushpa 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 Pushpa CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-045-001/921
(GARRA) 		1738003045NRG24121020230969484 12/10/2023 sunita 1738003045WL045378 sunita 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 sunita CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-045-001/922-B
(GARRA) 		1738003045NRG24121020230969469 12/10/2023 giteshwara 1738003045WL045376 giteshwara 00089 CBIN0281986 663 663 Processed 08/11/2023 284641653 giteshwara CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-045-001/925-A
(GARRA) 		1738003045NRG24121020230969485 12/10/2023 anita 1738003045WL045378 anita 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 anita CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-045-001/927
(GARRA) 		1738003045NRG24121020230969461 12/10/2023 khelan 1738003045WL045375 khelan 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 khelan CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-045-001/93
(GARRA) 		1738003045NRG24121020230969504 12/10/2023 usha 1738003045WL045382 usha 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 usha CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-045-001/930
(GARRA) 		1738003045NRG24121020230969486 12/10/2023 anita 1738003045WL045378 anita 00089 CBIN0281986 884 884 Processed 08/11/2023 284641653 anita CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
125 LALBARRA MP-38-003-005-001/178
(DHARAWASI) 		1738003005NRG24121020230970529 12/10/2023 Kamla 1738003005WL045517 Kamla 00089 CBIN0282672 3094 3094 Processed 08/11/2023 284641653 Kamla CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003005NRG24121020230970533 12/10/2023 uman 1738003005WL045518 uman 00089 CBIN0282672 3536 3536 Processed 08/11/2023 284641653 uman INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003005NRG24121020230970534 12/10/2023 anil 1738003005WL045519 anil 00089 CBIN0282672 3094 3094 Processed 08/11/2023 284641653 anil CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-005-002/160-A
(DHARAWASI) 		1738003005NRG24121020230970535 12/10/2023 Sunil 1738003005WL045519 Sunil 00089 CBIN0282672 3094 3094 Processed 08/11/2023 284641653 Sunil CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003005NRG24121020230970536 12/10/2023 ganesh 1738003005WL045519 ganesh 00089 CBIN0282672 3094 3094 Processed 08/11/2023 284641653 ganesh CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-005-002/166-C
(DHARAWASI) 		1738003005NRG24121020230970537 12/10/2023 sashikala 1738003005WL045519 sashikala 00089 CBIN0282672 3094 3094 Processed 08/11/2023 284641653 sashikala CENTRAL BANK OF INDIA(607115)
SubTotal 19006 19006
131 LALBARRA MP-38-003-045-001/88-B
(GARRA) 		1738003045NRG24121020230969459 12/10/2023 Durgesh Udaypure 1738003045WL045375 Durgesh Udaypure 00354 PUNB0003800 884 884 Processed 08/11/2023 284641653 DurgeshUdaypure PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
132 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24121020230969477 12/10/2023 Omeshawari Golendra 1738003045WL045377 Omeshawari Golendra 00354 PUNB0641900 884 884 Processed 08/11/2023 284641653 OmeshawariGolendra UCO BANK(607066)
SubTotal 884 884
133 LALBARRA MP-38-003-033-001/227-A
(MOHGAON DH) 		1738003033NRG24121020230970101 12/10/2023 Suresh 1738003033WL045458 Suresh 00415 SBIN0000318 1105 1105 Processed 08/11/2023 284641653 Suresh BANK OF INDIA(508505)
134 LALBARRA MP-38-003-045-001/232-C
(GARRA) 		1738003045NRG24121020230969446 12/10/2023 kiran 1738003045WL045374 kiran 00415 SBIN0000318 884 884 Processed 08/11/2023 284641653 kiran CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-045-001/76-D
(GARRA) 		1738003045NRG24121020230969488 12/10/2023 Hardesh Bisen 1738003045WL045379 Hardesh Bisen 00415 SBIN0000318 884 884 Processed 08/11/2023 284641653 HardeshBisen STATE BANK OF INDIA(508548)
SubTotal 2873 2873
136 LALBARRA MP-38-003-006-001/126
(KHARI) 		1738003006NRG24121020230969591 12/10/2023 KHILENDRA 1738003006WL045400 KHILENDRA 00415 SBIN0012150 884 884 Processed 08/11/2023 284641653 KHILENDRA STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-006-001/152-D
(KHARI) 		1738003006NRG24121020230969592 12/10/2023 Shobharam Shende 1738003006WL045400 Shobharam Shende 00415 SBIN0012150 221 221 Processed 08/11/2023 284641653 ShobharamShende CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-006-001/172-A
(KHARI) 		1738003006NRG24121020230969594 12/10/2023 Sarita radheshyam halkar 1738003006WL045400 Sarita radheshyam halkar 00415 SBIN0012150 442 442 Processed 08/11/2023 284641653 Saritaradheshyamhalkar STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-006-001/174
(KHARI) 		1738003006NRG24121020230969595 12/10/2023 Meera Sudesh Halkar 1738003006WL045400 Meera Sudesh Halkar 00415 SBIN0012150 442 442 Processed 08/11/2023 284641653 MeeraSudeshHalkar STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-006-001/192
(KHARI) 		1738003006NRG24121020230969596 12/10/2023 Nopesh Shivlal Harinkhede 1738003006WL045400 Nopesh Shivlal Harinkhede 00415 SBIN0012150 221 221 Processed 08/11/2023 284641653 NopeshShivlalHarinkhede STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-006-001/209
(KHARI) 		1738003006NRG24121020230969597 12/10/2023 Hirvanta 1738003006WL045400 Hirvanta 00415 SBIN0012150 442 442 Processed 08/11/2023 284641653 Hirvanta STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-006-001/217
(KHARI) 		1738003006NRG24121020230969599 12/10/2023 Kanchana Sapate 1738003006WL045400 Kanchana Sapate 00415 SBIN0012150 442 442 Processed 08/11/2023 284641653 KanchanaSapate JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 LALBARRA MP-38-003-006-001/217
(KHARI) 		1738003006NRG24121020230969598 12/10/2023 LOKCHAND SAPATE 1738003006WL045400 LOKCHAND SAPATE 00415 SBIN0012150 442 442 Processed 08/11/2023 284641653 LOKCHANDSAPATE STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-006-001/218-A
(KHARI) 		1738003006NRG24121020230969600 12/10/2023 SAVITABAI 1738003006WL045400 SAVITABAI 00415 SBIN0012150 442 442 Processed 08/11/2023 284641653 SAVITABAI STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-033-001/1082-A
(MOHGAON DH) 		1738003033NRG24121020230970092 12/10/2023 Rikesh Bhalavi 1738003033WL045458 Rikesh Bhalavi 00415 SBIN0012150 1105 1105 Rejected 15/11/2023 A/c Blocked or Frozen
146 LALBARRA MP-38-003-033-001/311
(MOHGAON DH) 		1738003033NRG24121020230970105 12/10/2023 Delan Bai 1738003033WL045458 Delan Bai 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284641653 DelanBai INDIA POST PAYMENTS BANK LIMITED(508528)
147 LALBARRA MP-38-003-060-001/123-A
(DADIYA) 		1738003060NRG24121020230969959 12/10/2023 YOGESHWARI LANJHEWAR 1738003060WL045447 YOGESHWARI LANJHEWAR 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 YOGESHWARILANJHEWAR STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-060-001/132
(DADIYA) 		1738003060NRG24121020230969961 12/10/2023 Laxmichand 1738003060WL045447 Laxmichand 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 Laxmichand STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-060-001/14-C
(DADIYA) 		1738003060NRG24121020230969965 12/10/2023 Usha Sarrate 1738003060WL045447 Usha Sarrate 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 UshaSarrate STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-060-001/156
(DADIYA) 		1738003060NRG24121020230969968 12/10/2023 Bhaganbai Mahobe 1738003060WL045447 Bhaganbai Mahobe 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 BhaganbaiMahobe STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-060-001/156-B
(DADIYA) 		1738003060NRG24121020230969969 12/10/2023 MILENDRA MANIRAM MAHOBE 1738003060WL045447 MILENDRA MANIRAM MAHOBE 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 MILENDRAMANIRAMMAHOBE STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-060-001/202-A
(DADIYA) 		1738003060NRG24121020230969973 12/10/2023 Pramila 1738003060WL045447 Pramila 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 Pramila STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-060-001/215
(DADIYA) 		1738003060NRG24121020230969975 12/10/2023 KAVITA PANCHESHWAR 1738003060WL045447 KAVITA PANCHESHWAR 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 KAVITAPANCHESHWAR STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-060-001/233
(DADIYA) 		1738003060NRG24121020230969976 12/10/2023 Udalsinh Uikey 1738003060WL045447 Udalsinh Uikey 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 UdalsinhUikey CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-060-001/235-A
(DADIYA) 		1738003060NRG24121020230969977 12/10/2023 Sangita Kare 1738003060WL045447 Sangita Kare 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 SangitaKare STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-060-001/238
(DADIYA) 		1738003060NRG24121020230969978 12/10/2023 LATA PANCHESHWAR 1738003060WL045447 LATA PANCHESHWAR 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 LATAPANCHESHWAR STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-060-001/309
(DADIYA) 		1738003060NRG24121020230969985 12/10/2023 Bajirav Dhabale 1738003060WL045447 Bajirav Dhabale 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 BajiravDhabale JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
158 LALBARRA MP-38-003-060-001/310
(DADIYA) 		1738003060NRG24121020230969987 12/10/2023 Vandana Dhabale 1738003060WL045447 Vandana Dhabale 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 VandanaDhabale STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-060-001/312-B
(DADIYA) 		1738003060NRG24121020230969989 12/10/2023 Tameshwari Dhabale 1738003060WL045447 Tameshwari Dhabale 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 TameshwariDhabale STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-060-001/320
(DADIYA) 		1738003060NRG24121020230969991 12/10/2023 Kushan Ashwale 1738003060WL045447 Kushan Ashwale 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 KushanAshwale STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-060-001/331
(DADIYA) 		1738003060NRG24121020230969993 12/10/2023 Lekhram Bankar 1738003060WL045447 Lekhram Bankar 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 LekhramBankar STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-060-001/360
(DADIYA) 		1738003060NRG24121020230969995 12/10/2023 Tularam Mahobe 1738003060WL045447 Tularam Mahobe 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 TularamMahobe STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-060-001/377-A
(DADIYA) 		1738003060NRG24121020230969997 12/10/2023 POONAM NARBODE 1738003060WL045447 POONAM NARBODE 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 POONAMNARBODE STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-060-001/446
(DADIYA) 		1738003060NRG24121020230970001 12/10/2023 HEMRAJ BHOYER 1738003060WL045447 HEMRAJ BHOYER 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 HEMRAJBHOYER STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-060-001/449
(DADIYA) 		1738003060NRG24121020230970003 12/10/2023 Fulchand Chitriv 1738003060WL045447 Fulchand Chitriv 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 FulchandChitriv STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-060-001/519
(DADIYA) 		1738003060NRG24121020230970008 12/10/2023 CHANDRAPRAKASH ASHWALE 1738003060WL045447 CHANDRAPRAKASH ASHWALE 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 CHANDRAPRAKASHASHWALE STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-060-001/6
(DADIYA) 		1738003060NRG24121020230970013 12/10/2023 Dayaram 1738003060WL045447 Dayaram 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 Dayaram CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-060-001/6-A
(DADIYA) 		1738003060NRG24121020230970014 12/10/2023 VANDANA PANCHESHWAE 1738003060WL045447 VANDANA PANCHESHWAE 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 VANDANAPANCHESHWAE STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-060-001/62-B
(DADIYA) 		1738003060NRG24121020230970018 12/10/2023 Sangita Lanjhewar 1738003060WL045447 Sangita Lanjhewar 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 SangitaLanjhewar INDIA POST PAYMENTS BANK LIMITED(508528)
170 LALBARRA MP-38-003-060-001/659
(DADIYA) 		1738003060NRG24121020230970021 12/10/2023 Liladhar Lanjhewar 1738003060WL045447 Liladhar Lanjhewar 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 LiladharLanjhewar STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-060-001/659
(DADIYA) 		1738003060NRG24121020230970022 12/10/2023 Nirmala Lanjhewar 1738003060WL045447 Nirmala Lanjhewar 00415 SBIN0012150 663 663 Processed 08/11/2023 284641653 NirmalaLanjhewar STATE BANK OF INDIA(508548)
SubTotal 22763 22763
172 LALBARRA MP-38-003-045-001/88-C
(GARRA) 		1738003045NRG24121020230969460 12/10/2023 Rajendra Ajeet 1738003045WL045375 Rajendra Ajeet 00468 UBIN0559440 884 884 Processed 08/11/2023 284641653 RajendraAjeet UNION BANK OF INDIA(508500)
173 LALBARRA MP-38-003-045-001/97-D
(GARRA) 		1738003045NRG24121020230969489 12/10/2023 gagan 1738003045WL045379 gagan 00468 UBIN0559440 884 884 Processed 08/11/2023 284641653 gagan UNION BANK OF INDIA(508500)
SubTotal 1768 1768
174 LALBARRA MP-38-003-045-001/219-A
(GARRA) 		1738003045NRG24121020230969445 12/10/2023 PRAMILA 1738003045WL045374 PRAMILA 00553 INDB0000509 884 884 Processed 08/11/2023 284641653 PRAMILA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 148291 148291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121023APB_FTO_314831 Bank of Maharastra MAHB0000555 KIRNAPUR 884
2 LALBARRA MP1738003_121023APB_FTO_314831 Bank of Maharastra MAHB0000795 KHAMARIA 884
3 LALBARRA MP1738003_121023APB_FTO_314831 Central Bank Of India CBIN0281100 LALBURRA 25194
4 LALBARRA MP1738003_121023APB_FTO_314831 Central Bank Of India CBIN0281785 WARASEONI 884
5 LALBARRA MP1738003_121023APB_FTO_314831 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 22542
6 LALBARRA MP1738003_121023APB_FTO_314831 Central Bank Of India CBIN0281986 GARHA (KANKI) 48841
7 LALBARRA MP1738003_121023APB_FTO_314831 Central Bank Of India CBIN0282672 KANJAI 19006
8 LALBARRA MP1738003_121023APB_FTO_314831 Punjab National Bank PUNB0003800 BALAGHAT 884
9 LALBARRA MP1738003_121023APB_FTO_314831 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
10 LALBARRA MP1738003_121023APB_FTO_314831 State Bank of India SBIN0000318 BALAGHAT 2873
11 LALBARRA MP1738003_121023APB_FTO_314831 State Bank of India SBIN0012150 LALBURRA 22763
12 LALBARRA MP1738003_121023APB_FTO_314831 Union Bank of India UBIN0559440 BALAGHAT BRANCH 1768
13 LALBARRA MP1738003_121023APB_FTO_314831 IndusInd Bank Ltd. INDB0000509 SUKHA 884

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