Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:54:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_161023APB_FTO_320498
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-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24161020230981733 16/10/2023 Dileshwari Panchavidhiya 1738003064WL046626 Dileshwari Panchavidhiya 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 291268439 DileshwariPanchavidhiya BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG24161020230979768 16/10/2023 Vinita shrivas 1738003003WL046442 Vinita shrivas 00051 MAHB0000795 3315 3315 Processed 10/11/2023 291268439 Vinitashrivas STATE BANK OF INDIA(508548)
3 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003000NRG24161020230983096 16/10/2023 amrit 1738003WL046738 amrit 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 amrit BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/175-A
(TEKADI LO) 		1738003000NRG24161020230983097 16/10/2023 rubina 1738003WL046738 rubina 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 rubina INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-023-001/359-B
(TEKADI LO) 		1738003000NRG24161020230983098 16/10/2023 basanta 1738003WL046738 basanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 basanta NARMADA JHABUA GRAMIN BANK(508515)
6 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003000NRG24161020230983099 16/10/2023 ramdis 1738003WL046738 ramdis 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 ramdis BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/435
(TEKADI LO) 		1738003000NRG24161020230983100 16/10/2023 surendra 1738003WL046738 surendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 surendra BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/461
(TEKADI LO) 		1738003000NRG24161020230983101 16/10/2023 bhumeshwer 1738003WL046738 bhumeshwer 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 bhumeshwer INDIAN BANK(607105)
9 LALBARRA MP-38-003-023-001/476
(TEKADI LO) 		1738003000NRG24161020230983102 16/10/2023 gosaram 1738003WL046738 gosaram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 gosaram CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-025-001/164
(LOHARA) 		1738003025NRG24161020230981318 16/10/2023 munni bai 1738003025WL046604 munni bai 00051 MAHB0000795 663 663 Processed 09/11/2023 291268439 munnibai BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/376
(LOHARA) 		1738003025NRG24161020230981319 16/10/2023 TARACHAND 1738003025WL046604 TARACHAND 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 TARACHAND BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/100
(KOPE) 		1738003048NRG24161020230982881 16/10/2023 Uramila 1738003048WL046731 Uramila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Uramila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/102
(KOPE) 		1738003048NRG24161020230982882 16/10/2023 DEVENDRA 1738003048WL046731 DEVENDRA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 DEVENDRA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/111
(KOPE) 		1738003048NRG24161020230982883 16/10/2023 Holiram 1738003048WL046731 Holiram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Holiram BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/126
(KOPE) 		1738003048NRG24161020230982884 16/10/2023 Sanguna 1738003048WL046731 Sanguna 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Sanguna BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/140
(KOPE) 		1738003048NRG24161020230982885 16/10/2023 BALRAM 1738003048WL046731 BALRAM 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 BALRAM BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24161020230982886 16/10/2023 Yeshula 1738003048WL046731 Yeshula 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Yeshula BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/166
(KOPE) 		1738003048NRG24161020230982887 16/10/2023 Radhika 1738003048WL046731 Radhika 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Radhika BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-048-001/166-B
(KOPE) 		1738003048NRG24161020230982888 16/10/2023 Geeta 1738003048WL046731 Geeta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Geeta BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/215
(KOPE) 		1738003048NRG24161020230982889 16/10/2023 Salikram 1738003048WL046731 Salikram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Salikram CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-048-001/221
(KOPE) 		1738003048NRG24161020230982890 16/10/2023 Tihari 1738003048WL046731 Tihari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Tihari BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/239
(KOPE) 		1738003048NRG24161020230982891 16/10/2023 Ganesh 1738003048WL046731 Ganesh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Ganesh BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/242
(KOPE) 		1738003048NRG24161020230982892 16/10/2023 KANHIYA 1738003048WL046731 KANHIYA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 KANHIYA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-048-001/294
(KOPE) 		1738003048NRG24161020230982893 16/10/2023 Bhagvanti 1738003048WL046731 Bhagvanti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 Bhagvanti BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/310
(KOPE) 		1738003048NRG24161020230982894 16/10/2023 Motilal 1738003048WL046731 Motilal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Motilal BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/317
(KOPE) 		1738003048NRG24161020230982895 16/10/2023 Sarita Dandre 1738003048WL046731 Sarita Dandre 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 SaritaDandre BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/327
(KOPE) 		1738003048NRG24161020230982896 16/10/2023 Tijulal 1738003048WL046731 Tijulal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 Tijulal BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/33
(KOPE) 		1738003048NRG24161020230982897 16/10/2023 HIRALAL 1738003048WL046731 HIRALAL 00051 MAHB0000795 663 663 Processed 09/11/2023 291268439 HIRALAL BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/338
(KOPE) 		1738003048NRG24161020230982898 16/10/2023 Ramkali 1738003048WL046731 Ramkali 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Ramkali INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-048-001/338-A
(KOPE) 		1738003048NRG24161020230982899 16/10/2023 Mamta 1738003048WL046731 Mamta 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Mamta BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-048-001/342
(KOPE) 		1738003048NRG24161020230982900 16/10/2023 Kasturabai 1738003048WL046731 Kasturabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Kasturabai INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-048-001/342-A
(KOPE) 		1738003048NRG24161020230982901 16/10/2023 Mamtabai 1738003048WL046731 Mamtabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Mamtabai INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-048-001/368
(KOPE) 		1738003048NRG24161020230982902 16/10/2023 Sarita 1738003048WL046731 Sarita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Sarita BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/368-A
(KOPE) 		1738003048NRG24161020230982903 16/10/2023 Nirmala 1738003048WL046731 Nirmala 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Nirmala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/389
(KOPE) 		1738003048NRG24161020230982904 16/10/2023 Sangita 1738003048WL046731 Sangita 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291268439 Sangita STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-048-001/398
(KOPE) 		1738003048NRG24161020230982905 16/10/2023 Uramirlabai 1738003048WL046731 Uramirlabai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 Uramirlabai BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-048-001/407
(KOPE) 		1738003048NRG24161020230982906 16/10/2023 Manthura 1738003048WL046731 Manthura 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Manthura INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-048-001/410
(KOPE) 		1738003048NRG24161020230982907 16/10/2023 Mirabai 1738003048WL046731 Mirabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Mirabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-048-001/410-A
(KOPE) 		1738003048NRG24161020230982908 16/10/2023 Dameshwari 1738003048WL046731 Dameshwari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Dameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-048-001/511
(KOPE) 		1738003048NRG24161020230982909 16/10/2023 Dhanvanti 1738003048WL046731 Dhanvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Dhanvanti BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-048-001/545-A
(KOPE) 		1738003048NRG24161020230982910 16/10/2023 RAJESH 1738003048WL046731 RAJESH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 RAJESH BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-048-001/547
(KOPE) 		1738003048NRG24161020230982911 16/10/2023 Rita 1738003048WL046731 Rita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 Rita INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-048-001/66
(KOPE) 		1738003048NRG24161020230982912 16/10/2023 Urmila 1738003048WL046731 Urmila 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 Urmila BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-048-001/79
(KOPE) 		1738003048NRG24161020230982913 16/10/2023 punaram 1738003048WL046731 punaram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291268439 punaram BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-048-001/99
(KOPE) 		1738003048NRG24161020230982914 16/10/2023 Dilip 1738003048WL046731 Dilip 00051 MAHB0000795 884 884 Processed 09/11/2023 291268439 Dilip BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003076NRG24161020230981510 16/10/2023 Anita narbode 1738003076WL046611 Anita narbode 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Anitanarbode BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003076NRG24161020230981521 16/10/2023 rekha 1738003076WL046611 rekha 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 rekha BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-001/48-A
(PANDEWADA) 		1738003076NRG24161020230981522 16/10/2023 lalsingh 1738003076WL046611 lalsingh 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291268439 lalsingh STATE BANK OF INDIA(508548)
49 LALBARRA MP-38-003-051-001/5-A
(PANDEWADA) 		1738003076NRG24161020230981523 16/10/2023 aneshar 1738003076WL046611 aneshar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 aneshar CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003076NRG24161020230981535 16/10/2023 saktu 1738003076WL046611 saktu 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 saktu BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003076NRG24161020230981542 16/10/2023 Kavita 1738003076WL046611 Kavita 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Kavita BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-001/82-B
(PANDEWADA) 		1738003076NRG24161020230981544 16/10/2023 Aarti 1738003076WL046611 Aarti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Aarti BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003076NRG24161020230981560 16/10/2023 sonula 1738003076WL046611 sonula 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 sonula BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-003/48-D
(PANDEWADA) 		1738003076NRG24161020230981564 16/10/2023 mohan 1738003076WL046611 mohan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 mohan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-003/55-C
(PANDEWADA) 		1738003076NRG24161020230981566 16/10/2023 Jagendra 1738003076WL046611 Jagendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291268439 Jagendra BANK OF MAHARASHTRA(607387)
SubTotal 68510 68510
56 LALBARRA MP-38-003-042-001/451
(PANDHARWANI) 		1738003042NRG24161020230981854 16/10/2023 SANTOSH 1738003042WL046641 SANTOSH 00089 CBIN0281100 884 884 Processed 09/11/2023 291268439 SANTOSH CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-051-001/37-A
(PANDEWADA) 		1738003076NRG24161020230981515 16/10/2023 revati 1738003076WL046611 revati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 revati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003076NRG24161020230981528 16/10/2023 jayvanta 1738003076WL046611 jayvanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 jayvanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003076NRG24161020230981539 16/10/2023 taran bai 1738003076WL046611 taran bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 taranbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003076NRG24161020230981543 16/10/2023 bhagvanti 1738003076WL046611 bhagvanti 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291268439 bhagvanti STATE BANK OF INDIA(508548)
61 LALBARRA MP-38-003-051-001/99-A
(PANDEWADA) 		1738003076NRG24161020230981553 16/10/2023 omkar 1738003076WL046611 omkar 00089 CBIN0281100 221 221 Processed 09/11/2023 291268439 omkar CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-051-003/39-B
(PANDEWADA) 		1738003076NRG24161020230981562 16/10/2023 pratima 1738003076WL046611 pratima 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 pratima CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24161020230979721 16/10/2023 Kantabai 1738003072WL046427 Kantabai 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268439 Kantabai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-072-001/116
(PANBIHARI) 		1738003072NRG24161020230979722 16/10/2023 mahesh 1738003072WL046427 mahesh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268439 mahesh CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-072-001/116-A
(PANBIHARI) 		1738003072NRG24161020230979723 16/10/2023 VANDANA 1738003072WL046427 VANDANA 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291268439 VANDANA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-072-001/18
(PANBIHARI) 		1738003072NRG24161020230979724 16/10/2023 Divya 1738003072WL046428 Divya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 Divya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-072-001/270
(PANBIHARI) 		1738003072NRG24161020230979726 16/10/2023 kashiram 1738003072WL046428 kashiram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 kashiram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-072-001/311
(PANBIHARI) 		1738003072NRG24161020230979727 16/10/2023 bhupendra 1738003072WL046428 bhupendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 bhupendra CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-072-001/369
(PANBIHARI) 		1738003072NRG24161020230979729 16/10/2023 Santosh 1738003072WL046428 Santosh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291268439 Santosh CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
70 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003064NRG24161020230981735 16/10/2023 Guljari 1738003064WL046626 Guljari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291268439 Guljari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
71 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24161020230982693 16/10/2023 PUSLAL 1738003012WL046717 PUSLAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 PUSLAL CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24161020230982696 16/10/2023 KURESH 1738003012WL046717 KURESH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24161020230982697 16/10/2023 Pramlal 1738003012WL046717 Pramlal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 Pramlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-012-001/155
(NEWARGAONLA) 		1738003012NRG24161020230982698 16/10/2023 laxman 1738003012WL046717 laxman 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 laxman CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-012-001/155-A
(NEWARGAONLA) 		1738003012NRG24161020230982699 16/10/2023 hemraj 1738003012WL046717 hemraj 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 hemraj CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-012-001/164
(NEWARGAONLA) 		1738003012NRG24161020230982700 16/10/2023 ARJUN 1738003012WL046717 ARJUN 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 ARJUN CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-012-001/166
(NEWARGAONLA) 		1738003012NRG24161020230982701 16/10/2023 kesar 1738003012WL046717 kesar 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 kesar CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24161020230982702 16/10/2023 Rajendra 1738003012WL046717 Rajendra 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 Rajendra CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24161020230982703 16/10/2023 DEVENDRA 1738003012WL046717 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 DEVENDRA CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-012-001/203
(NEWARGAONLA) 		1738003012NRG24161020230982705 16/10/2023 KOMALCHAND 1738003012WL046717 KOMALCHAND 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 KOMALCHAND CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-012-001/28
(NEWARGAONLA) 		1738003012NRG24161020230982706 16/10/2023 GOPAL 1738003012WL046717 GOPAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 GOPAL CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24161020230982708 16/10/2023 RENUKA 1738003012WL046717 RENUKA 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 RENUKA CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-012-001/49
(NEWARGAONLA) 		1738003012NRG24161020230982709 16/10/2023 ISHULAL 1738003012WL046717 ISHULAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 ISHULAL CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-012-001/59
(NEWARGAONLA) 		1738003012NRG24161020230982710 16/10/2023 GANESH 1738003012WL046717 GANESH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 GANESH CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-012-001/71-A
(NEWARGAONLA) 		1738003012NRG24161020230982712 16/10/2023 neema 1738003012WL046717 neema 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291268439 neema CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-036-001/152-A
(BAHEGAON) 		1738003036NRG24161020230979617 16/10/2023 Manesh 1738003036WL046409 Manesh 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268439 Manesh CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24161020230979618 16/10/2023 Narayan 1738003036WL046409 Narayan 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268439 Narayan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-036-001/28
(BAHEGAON) 		1738003036NRG24161020230979619 16/10/2023 SANTLAL 1738003036WL046409 SANTLAL 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268439 SANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-036-001/28-B
(BAHEGAON) 		1738003036NRG24161020230979620 16/10/2023 sangeeta 1738003036WL046409 sangeeta 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268439 sangeeta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-036-001/63
(BAHEGAON) 		1738003036NRG24161020230979621 16/10/2023 Ankit 1738003036WL046409 Ankit 00089 CBIN0281982 1547 1547 Processed 09/11/2023 291268439 Ankit CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
91 LALBARRA MP-38-003-046-001/103
(MANJHAPUR) 		1738003046NRG24161020230981033 16/10/2023 meera 1738003046WL046585 meera 00089 CBIN0281986 221 221 Processed 09/11/2023 291268439 meera CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003000NRG24161020230983095 16/10/2023 Shahri bai 1738003WL046737 Shahri bai 00089 CBIN0281986 221 221 Processed 09/11/2023 291268439 Shahribai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-046-001/257
(MANJHAPUR) 		1738003046NRG24161020230981010 16/10/2023 potan 1738003046WL046582 potan 00089 CBIN0281986 221 221 Processed 09/11/2023 291268439 potan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-064-002/249
(DOKARBANDI) 		1738003064NRG24161020230981737 16/10/2023 mhetlal 1738003064WL046626 mhetlal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291268439 mhetlal CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
95 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003005NRG24161020230980259 16/10/2023 udaji 1738003005WL046506 udaji 00089 CBIN0282672 1547 1547 Processed 09/11/2023 291268439 udaji CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-007-001/596
(NAGPURA) 		1738003007NRG24161020230979963 16/10/2023 shakun 1738003007WL046470 shakun 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 shakun CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-009-002/132
(RANIKUTHAR) 		1738003009NRG24161020230979719 16/10/2023 ratiram 1738003009WL046425 ratiram 00089 CBIN0282672 884 884 Processed 09/11/2023 291268439 ratiram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-009-002/61-A
(RANIKUTHAR) 		1738003009NRG24161020230979718 16/10/2023 vijay 1738003009WL046424 vijay 00089 CBIN0282672 884 884 Processed 09/11/2023 291268439 vijay CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24161020230982707 16/10/2023 payal 1738003012WL046717 payal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268439 payal CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24161020230982713 16/10/2023 aman 1738003012WL046717 aman 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268439 aman CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24161020230981531 16/10/2023 KHELAN 1738003076WL046611 KHELAN 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268439 KHELAN CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003076NRG24161020230981536 16/10/2023 fula bai 1738003076WL046611 fula bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268439 fulabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-051-001/84-A
(PANDEWADA) 		1738003076NRG24161020230981545 16/10/2023 Kavita 1738003076WL046611 Kavita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291268439 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-065-001/145
(BHANDAMURRI) 		1738003065NRG24161020230979746 16/10/2023 surman 1738003065WL046438 surman 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 surman CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-065-001/164
(BHANDAMURRI) 		1738003065NRG24161020230979742 16/10/2023 banwari 1738003065WL046436 banwari 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 banwari CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-065-001/164
(BHANDAMURRI) 		1738003065NRG24161020230979743 16/10/2023 meena 1738003065WL046436 meena 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 meena CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-065-001/223-A
(BHANDAMURRI) 		1738003065NRG24161020230979745 16/10/2023 savitri 1738003065WL046437 savitri 00089 CBIN0282672 3094 3094 Processed 09/11/2023 291268439 savitri CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-065-001/30
(BHANDAMURRI) 		1738003065NRG24161020230979747 16/10/2023 pustkala 1738003065WL046438 pustkala 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 pustkala CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003065NRG24161020230979735 16/10/2023 Surman 1738003065WL046434 Surman 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 Surman CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-065-001/380
(BHANDAMURRI) 		1738003065NRG24161020230979734 16/10/2023 urmila 1738003065WL046433 urmila 00089 CBIN0282672 2873 2873 Processed 09/11/2023 291268439 urmila CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-065-001/381
(BHANDAMURRI) 		1738003065NRG24161020230979748 16/10/2023 bansheelal 1738003065WL046439 bansheelal 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291268439 bansheelal INDIAN OVERSEAS BANK(508541)
SubTotal 39117 39117
112 LALBARRA MP-38-003-051-001/115-A
(PANDEWADA) 		1738003076NRG24161020230981500 16/10/2023 Kavita 1738003076WL046611 Kavita 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291268439 Kavita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
113 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24161020230982711 16/10/2023 sushma 1738003012WL046717 sushma 00415 SBIN0004935 1326 1326 Processed 10/11/2023 291268439 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
114 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG24161020230979769 16/10/2023 Yagesh Shriwas 1738003003WL046442 Yagesh Shriwas 00415 SBIN0012150 3315 3315 Processed 09/11/2023 291268439 YageshShriwas BANK OF MAHARASHTRA(607387)
115 LALBARRA MP-38-003-008-001/313
(PATHARSHAHI) 		1738003008NRG24161020230979935 16/10/2023 suresh 1738003008WL046466 suresh 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 suresh STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24161020230982694 16/10/2023 PRAKESH 1738003012WL046717 PRAKESH 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 PRAKESH STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24161020230982704 16/10/2023 suryakal 1738003012WL046717 suryakal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 suryakal STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-031-001/177
(BAGHOLI) 		1738003031NRG24161020230981003 16/10/2023 ghansyam 1738003031WL046577 ghansyam 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268439 ghansyam STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-042-001/474-A
(PANDHARWANI) 		1738003042NRG24161020230981855 16/10/2023 likesh 1738003042WL046641 likesh 00415 SBIN0012150 884 884 Processed 10/11/2023 291268439 likesh STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-051-001/101-B
(PANDEWADA) 		1738003076NRG24161020230981497 16/10/2023 sarita 1738003076WL046611 sarita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 sarita STATE BANK OF INDIA(508548)
121 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003076NRG24161020230981498 16/10/2023 TARACHAND 1738003076WL046611 TARACHAND 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 TARACHAND STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003076NRG24161020230981499 16/10/2023 reeta 1738003076WL046611 reeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 reeta STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003076NRG24161020230981502 16/10/2023 seeta 1738003076WL046611 seeta 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268439 seeta NARMADA JHABUA GRAMIN BANK(508515)
124 LALBARRA MP-38-003-051-001/124
(PANDEWADA) 		1738003076NRG24161020230981503 16/10/2023 gyanchand 1738003076WL046611 gyanchand 00415 SBIN0012150 442 442 Processed 10/11/2023 291268439 gyanchand STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-051-001/20-B
(PANDEWADA) 		1738003076NRG24161020230981506 16/10/2023 karan 1738003076WL046611 karan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 karan STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003076NRG24161020230981508 16/10/2023 rukmani 1738003076WL046611 rukmani 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268439 rukmani NARMADA JHABUA GRAMIN BANK(508515)
127 LALBARRA MP-38-003-051-001/31-A
(PANDEWADA) 		1738003076NRG24161020230981511 16/10/2023 BHAGYASHREE 1738003076WL046611 BHAGYASHREE 00415 SBIN0012150 442 442 Processed 10/11/2023 291268439 BHAGYASHREE STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-051-001/33-A
(PANDEWADA) 		1738003076NRG24161020230981512 16/10/2023 anita 1738003076WL046611 anita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 anita STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-051-001/34-A
(PANDEWADA) 		1738003076NRG24161020230981514 16/10/2023 SANGITA 1738003076WL046611 SANGITA 00415 SBIN0012150 884 884 Processed 10/11/2023 291268439 SANGITA STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-051-001/34-A
(PANDEWADA) 		1738003076NRG24161020230981513 16/10/2023 sangita 1738003076WL046611 sangita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268439 sangita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003076NRG24161020230981516 16/10/2023 jayvan 1738003076WL046611 jayvan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 jayvan STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-051-001/39-C
(PANDEWADA) 		1738003076NRG24161020230981518 16/10/2023 anjana 1738003076WL046611 anjana 00415 SBIN0012150 663 663 Processed 10/11/2023 291268439 anjana STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-051-001/42-A
(PANDEWADA) 		1738003076NRG24161020230981519 16/10/2023 Sarita 1738003076WL046611 Sarita 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 Sarita STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003076NRG24161020230981525 16/10/2023 SANJEETA BHONDEKAR 1738003076WL046611 SANJEETA BHONDEKAR 00415 SBIN0012150 884 884 Processed 09/11/2023 291268439 SANJEETABHONDEKAR FINO PAYMENTS BANK LTD(608001)
135 LALBARRA MP-38-003-051-001/72-B
(PANDEWADA) 		1738003076NRG24161020230981537 16/10/2023 geeta 1738003076WL046611 geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 geeta STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003076NRG24161020230981541 16/10/2023 santosh 1738003076WL046611 santosh 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 santosh STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-051-001/96-A
(PANDEWADA) 		1738003076NRG24161020230981550 16/10/2023 Bimaleshwari 1738003076WL046611 Bimaleshwari 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268439 Bimaleshwari STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003076NRG24161020230981552 16/10/2023 laxmi ukey 1738003076WL046611 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291268439 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-051-003/110-A
(PANDEWADA) 		1738003076NRG24161020230981554 16/10/2023 neeta 1738003076WL046611 neeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 neeta STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003076NRG24161020230981555 16/10/2023 NISHA 1738003076WL046611 NISHA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268439 NISHA STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003076NRG24161020230981559 16/10/2023 indu 1738003076WL046611 indu 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 indu STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-051-003/52-A
(PANDEWADA) 		1738003076NRG24161020230981565 16/10/2023 mamta 1738003076WL046611 mamta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 mamta STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-051-003/58-A
(PANDEWADA) 		1738003076NRG24161020230981567 16/10/2023 shivprasad 1738003076WL046611 shivprasad 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 shivprasad STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003076NRG24161020230981568 16/10/2023 MAHENDRA 1738003076WL046611 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 MAHENDRA STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-051-003/84-A
(PANDEWADA) 		1738003076NRG24161020230981569 16/10/2023 anusuiya 1738003076WL046611 anusuiya 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 anusuiya STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-051-003/89-A
(PANDEWADA) 		1738003076NRG24161020230981570 16/10/2023 digmbar 1738003076WL046611 digmbar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 digmbar STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003064NRG24161020230981729 16/10/2023 Punaji 1738003064WL046626 Punaji 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291268439 Punaji STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24161020230981730 16/10/2023 kalash 1738003064WL046626 kalash 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 kalash STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-064-001/62
(DOKARBANDI) 		1738003064NRG24161020230981731 16/10/2023 Sushilabai 1738003064WL046626 Sushilabai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 Sushilabai STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-064-001/65
(DOKARBANDI) 		1738003064NRG24161020230981732 16/10/2023 Rambati 1738003064WL046626 Rambati 00415 SBIN0012150 442 442 Processed 10/11/2023 291268439 Rambati STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24161020230981734 16/10/2023 sangeeta 1738003064WL046626 sangeeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291268439 sangeeta STATE BANK OF INDIA(508548)
SubTotal 46852 46852
152 LALBARRA MP-38-003-051-001/15-A
(PANDEWADA) 		1738003076NRG24161020230981504 16/10/2023 prabha 1738003076WL046611 prabha 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 prabha NARMADA JHABUA GRAMIN BANK(508515)
153 LALBARRA MP-38-003-051-001/27-A
(PANDEWADA) 		1738003076NRG24161020230981509 16/10/2023 krishkanhiya 1738003076WL046611 krishkanhiya 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 291268439 krishkanhiya STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003076NRG24161020230981517 16/10/2023 arun 1738003076WL046611 arun 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 291268439 arun STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003076NRG24161020230981520 16/10/2023 VIJAY 1738003076WL046611 VIJAY 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
156 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003076NRG24161020230981526 16/10/2023 Dhanpal 1738003076WL046611 Dhanpal 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291268439 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
157 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003076NRG24161020230981527 16/10/2023 HIRKAN 1738003076WL046611 HIRKAN 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
158 LALBARRA MP-38-003-051-001/6-A
(PANDEWADA) 		1738003076NRG24161020230981530 16/10/2023 KAMLA 1738003076WL046611 KAMLA 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
159 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003076NRG24161020230981532 16/10/2023 jethulal 1738003076WL046611 jethulal 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 LALBARRA MP-38-003-051-001/66-A
(PANDEWADA) 		1738003076NRG24161020230981533 16/10/2023 durga 1738003076WL046611 durga 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291268439 durga NARMADA JHABUA GRAMIN BANK(508515)
161 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003076NRG24161020230981538 16/10/2023 Anita 1738003076WL046611 Anita 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 291268439 Anita STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-051-001/86-A
(PANDEWADA) 		1738003076NRG24161020230981546 16/10/2023 sukhbatti 1738003076WL046611 sukhbatti 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 sukhbatti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003076NRG24161020230981547 16/10/2023 rekha 1738003076WL046611 rekha 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291268439 rekha NARMADA JHABUA GRAMIN BANK(508515)
164 LALBARRA MP-38-003-051-001/90-A
(PANDEWADA) 		1738003076NRG24161020230981548 16/10/2023 rohidas 1738003076WL046611 rohidas 00697 BKID0MG1301 1105 1105 Processed 09/11/2023 291268439 rohidas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24161020230981549 16/10/2023 ramesh 1738003076WL046611 ramesh 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 ramesh NARMADA JHABUA GRAMIN BANK(508515)
166 LALBARRA MP-38-003-051-001/97-A
(PANDEWADA) 		1738003076NRG24161020230981551 16/10/2023 sulava 1738003076WL046611 sulava 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 sulava NARMADA JHABUA GRAMIN BANK(508515)
167 LALBARRA MP-38-003-051-003/23-A
(PANDEWADA) 		1738003076NRG24161020230981556 16/10/2023 reeta 1738003076WL046611 reeta 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 reeta NARMADA JHABUA GRAMIN BANK(508515)
168 LALBARRA MP-38-003-051-003/23-B
(PANDEWADA) 		1738003076NRG24161020230981557 16/10/2023 Sharda 1738003076WL046611 Sharda 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 Sharda NARMADA JHABUA GRAMIN BANK(508515)
169 LALBARRA MP-38-003-051-003/27-A
(PANDEWADA) 		1738003076NRG24161020230981558 16/10/2023 mamta 1738003076WL046611 mamta 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 291268439 mamta STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003076NRG24161020230981561 16/10/2023 nirmala 1738003076WL046611 nirmala 00697 BKID0MG1301 1326 1326 Processed 09/11/2023 291268439 nirmala NARMADA JHABUA GRAMIN BANK(508515)
171 LALBARRA MP-38-003-051-003/4-A
(PANDEWADA) 		1738003076NRG24161020230981563 16/10/2023 laxmi bai 1738003076WL046611 laxmi bai 00697 BKID0MG1301 1326 1326 Processed 10/11/2023 291268439 laxmibai STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003073NRG24161020230980997 16/10/2023 Fulchand Mahale 1738003073WL046574 Fulchand Mahale 00697 BKID0MG1301 442 442 Processed 09/11/2023 291268439 FulchandMahale FINO PAYMENTS BANK LTD(608001)
SubTotal 26078 26078
Total 233155 233155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_161023APB_FTO_320498 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_161023APB_FTO_320498 Bank of Maharastra MAHB0000795 KHAMARIA 68510
3 LALBARRA MP1738003_161023APB_FTO_320498 Central Bank Of India CBIN0281100 LALBURRA 17680
4 LALBARRA MP1738003_161023APB_FTO_320498 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 1326
5 LALBARRA MP1738003_161023APB_FTO_320498 Central Bank Of India CBIN0281982 JAM 27625
6 LALBARRA MP1738003_161023APB_FTO_320498 Central Bank Of India CBIN0281986 GARHA (KANKI) 1989
7 LALBARRA MP1738003_161023APB_FTO_320498 Central Bank Of India CBIN0282672 KANJAI 39117
8 LALBARRA MP1738003_161023APB_FTO_320498 State Bank of India SBIN0000499 WARASEONI 1326
9 LALBARRA MP1738003_161023APB_FTO_320498 State Bank of India SBIN0004935 BHARWELI 1326
10 LALBARRA MP1738003_161023APB_FTO_320498 State Bank of India SBIN0012150 LALBURRA 46852
11 LALBARRA MP1738003_161023APB_FTO_320498 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 26078

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