Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:14:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211223APB_FTO_401608
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-38-003-064-001/16
(DOKARBANDI) 		1738003000NRG24211220231184937 21/12/2023 Asha Giri 1738003WL056248 Asha Giri 00045 BARB0BALBHO 442 442 Processed 11/03/2024 644486346 AshaGiri BANK OF BARODA(606985)
2 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003000NRG24211220231184959 21/12/2023 rambati 1738003WL056248 rambati 00045 BARB0BALBHO 1326 1326 Processed 11/03/2024 644486346 rambati BANK OF BARODA(606985)
SubTotal 1768 1768
3 LALBARRA MP-38-003-025-001/10
(LOHARA) 		1738003025NRG24211220231184286 21/12/2023 SAROJ 1738003025WL056231 SAROJ 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 SAROJ NARMADA JHABUA GRAMIN BANK(508515)
4 LALBARRA MP-38-003-025-001/113
(LOHARA) 		1738003025NRG24211220231184287 21/12/2023 PARMILA 1738003025WL056231 PARMILA 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 PARMILA BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/119
(LOHARA) 		1738003025NRG24211220231184288 21/12/2023 manisha 1738003025WL056231 manisha 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 manisha BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-025-001/123
(LOHARA) 		1738003025NRG24211220231184289 21/12/2023 meera 1738003025WL056231 meera 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 meera BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/185
(LOHARA) 		1738003025NRG24211220231184290 21/12/2023 anita 1738003025WL056231 anita 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 anita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/214
(LOHARA) 		1738003025NRG24211220231184291 21/12/2023 reetu 1738003025WL056231 reetu 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 reetu BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/220-A
(LOHARA) 		1738003025NRG24211220231184292 21/12/2023 sunita 1738003025WL056231 sunita 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 sunita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/287-B
(LOHARA) 		1738003025NRG24211220231184293 21/12/2023 rajesh 1738003025WL056231 rajesh 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 rajesh BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/32
(LOHARA) 		1738003025NRG24211220231184294 21/12/2023 GANPATI 1738003025WL056231 GANPATI 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 GANPATI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/420
(LOHARA) 		1738003025NRG24211220231184295 21/12/2023 sangita 1738003025WL056231 sangita 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644486346 sangita BANK OF MAHARASHTRA(607387)
SubTotal 15470 15470
13 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24211220231185003 21/12/2023 NANDNI 1738003WL056249 NANDNI 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644486346 NANDNI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 LALBARRA MP-38-003-064-001/89
(DOKARBANDI) 		1738003064NRG24211220231185026 21/12/2023 Guljari 1738003064WL056251 Guljari 00089 CBIN0281924 884 884 Processed 11/03/2024 644486346 Guljari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 884 884
15 LALBARRA MP-38-003-036-001/167-A
(BAHEGAON) 		1738003036NRG24211220231182555 21/12/2023 Tushar Patle 1738003036WL056179 Tushar Patle 00089 CBIN0281982 1547 1547 Processed 11/03/2024 644486346 TusharPatle CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003036NRG24211220231182560 21/12/2023 Narayan 1738003036WL056180 Narayan 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644486346 Narayan CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003036NRG24211220231182558 21/12/2023 Devki 1738003036WL056179 Devki 00089 CBIN0281982 1547 1547 Processed 11/03/2024 644486346 Devki JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003036NRG24211220231182557 21/12/2023 HEMSUTA 1738003036WL056179 HEMSUTA 00089 CBIN0281982 1547 1547 Processed 11/03/2024 644486346 HEMSUTA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-036-001/251
(BAHEGAON) 		1738003036NRG24211220231182556 21/12/2023 Pratapsing 1738003036WL056179 Pratapsing 00089 CBIN0281982 1547 1547 Processed 11/03/2024 644486346 Pratapsing CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-036-001/251-C
(BAHEGAON) 		1738003036NRG24211220231182559 21/12/2023 Rajesh 1738003036WL056179 Rajesh 00089 CBIN0281982 1547 1547 Processed 11/03/2024 644486346 Rajesh CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003036NRG24211220231182561 21/12/2023 Madan 1738003036WL056180 Madan 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644486346 Madan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003036NRG24211220231182562 21/12/2023 Rahul 1738003036WL056180 Rahul 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644486346 Rahul CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-036-001/311
(BAHEGAON) 		1738003036NRG24211220231182563 21/12/2023 Rukhmani 1738003036WL056180 Rukhmani 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644486346 Rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
24 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003000NRG24211220231184945 21/12/2023 geeta 1738003WL056248 geeta 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644486346 geeta BANK OF BARODA(606985)
25 LALBARRA MP-38-003-064-002/200
(DOKARBANDI) 		1738003000NRG24211220231184976 21/12/2023 rameswari 1738003WL056248 rameswari 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644486346 rameswari JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
26 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003000NRG24211220231184984 21/12/2023 Neha 1738003WL056249 Neha 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Neha CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-066-001/106
(KANJAI) 		1738003000NRG24211220231184822 21/12/2023 Rakhibai 1738003WL056247 Rakhibai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Rakhibai CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003000NRG24211220231184807 21/12/2023 yamuna 1738003WL056246 yamuna 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 yamuna CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-066-001/109
(KANJAI) 		1738003000NRG24211220231184985 21/12/2023 kamlshwari 1738003WL056249 kamlshwari 00089 CBIN0282672 884 884 Processed 11/03/2024 644486346 kamlshwari CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003000NRG24211220231184986 21/12/2023 sakuntala 1738003WL056249 sakuntala 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 sakuntala CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-066-001/116
(KANJAI) 		1738003000NRG24211220231184824 21/12/2023 laxmi 1738003WL056247 laxmi 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 laxmi CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-066-001/117-A
(KANJAI) 		1738003000NRG24211220231184825 21/12/2023 MAHESH MAHULE 1738003WL056247 MAHESH MAHULE 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 MAHESHMAHULE CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003000NRG24211220231184808 21/12/2023 prabha bai 1738003WL056246 prabha bai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 prabhabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-066-001/124
(KANJAI) 		1738003000NRG24211220231184826 21/12/2023 khelan 1738003WL056247 khelan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 khelan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003000NRG24211220231184987 21/12/2023 swarupa 1738003WL056249 swarupa 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
36 LALBARRA MP-38-003-066-001/126-A
(KANJAI) 		1738003000NRG24211220231184988 21/12/2023 harichand 1738003WL056249 harichand 00089 CBIN0282672 221 221 Processed 11/03/2024 644486346 harichand CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003000NRG24211220231184989 21/12/2023 geeta 1738003WL056249 geeta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 geeta CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003000NRG24211220231184809 21/12/2023 Gulab 1738003WL056246 Gulab 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 Gulab CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003000NRG24211220231184810 21/12/2023 NITU SAIYAAM 1738003WL056246 NITU SAIYAAM 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003000NRG24211220231184811 21/12/2023 Shantabai 1738003WL056246 Shantabai 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 Shantabai INDUSIND BANK(607189)
41 LALBARRA MP-38-003-066-001/140
(KANJAI) 		1738003000NRG24211220231184990 21/12/2023 sangita 1738003WL056249 sangita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 sangita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003000NRG24211220231184812 21/12/2023 Jankibai 1738003WL056246 Jankibai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Jankibai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-066-001/148
(KANJAI) 		1738003000NRG24211220231184991 21/12/2023 JAIPRAKASH 1738003WL056249 JAIPRAKASH 00089 CBIN0282672 1105 1105 Rejected 11/03/2024 644486346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 LALBARRA MP-38-003-066-001/171
(KANJAI) 		1738003000NRG24211220231184831 21/12/2023 mehmuda 1738003WL056247 mehmuda 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 mehmuda CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003000NRG24211220231184992 21/12/2023 durga 1738003WL056249 durga 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 durga CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-066-001/178
(KANJAI) 		1738003000NRG24211220231184993 21/12/2023 Anusuiya 1738003WL056249 Anusuiya 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Anusuiya GENERAL POST OFFICE(607245)
47 LALBARRA MP-38-003-066-001/186
(KANJAI) 		1738003000NRG24211220231184835 21/12/2023 puspa 1738003WL056247 puspa 00089 CBIN0282672 884 884 Processed 11/03/2024 644486346 puspa CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-066-001/205
(KANJAI) 		1738003000NRG24211220231184837 21/12/2023 Bhimla 1738003WL056247 Bhimla 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Bhimla INDIAN OVERSEAS BANK(508541)
49 LALBARRA MP-38-003-066-001/216
(KANJAI) 		1738003000NRG24211220231184841 21/12/2023 radhan bai 1738003WL056247 radhan bai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 radhanbai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-066-001/227
(KANJAI) 		1738003000NRG24211220231184844 21/12/2023 MEHMUDA 1738003WL056247 MEHMUDA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 MEHMUDA CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-066-001/229
(KANJAI) 		1738003000NRG24211220231184845 21/12/2023 Biran 1738003WL056247 Biran 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Biran CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-066-001/23
(KANJAI) 		1738003000NRG24211220231184994 21/12/2023 KRASHNA 1738003WL056249 KRASHNA 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 KRASHNA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-066-001/230
(KANJAI) 		1738003000NRG24211220231184846 21/12/2023 jaydip 1738003WL056247 jaydip 00089 CBIN0282672 884 884 Processed 11/03/2024 644486346 jaydip STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-066-001/235
(KANJAI) 		1738003000NRG24211220231184848 21/12/2023 dhanlal 1738003WL056247 dhanlal 00089 CBIN0282672 884 884 Processed 11/03/2024 644486346 dhanlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-066-001/238
(KANJAI) 		1738003000NRG24211220231184849 21/12/2023 RAMCHARAN 1738003WL056247 RAMCHARAN 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 RAMCHARAN INDIAN OVERSEAS BANK(508541)
56 LALBARRA MP-38-003-066-001/258
(KANJAI) 		1738003000NRG24211220231184995 21/12/2023 lila 1738003WL056249 lila 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 lila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003000NRG24211220231184813 21/12/2023 Dharamlal 1738003WL056246 Dharamlal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Dharamlal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-066-001/272
(KANJAI) 		1738003000NRG24211220231184996 21/12/2023 shushika 1738003WL056249 shushika 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 shushika CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-066-001/275
(KANJAI) 		1738003000NRG24211220231184997 21/12/2023 ashok 1738003WL056249 ashok 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 ashok CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-066-001/313
(KANJAI) 		1738003000NRG24211220231184861 21/12/2023 Rajkumar 1738003WL056247 Rajkumar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-066-001/314
(KANJAI) 		1738003000NRG24211220231184862 21/12/2023 tirab bai 1738003WL056247 tirab bai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 tirabbai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-066-001/315
(KANJAI) 		1738003000NRG24211220231184863 21/12/2023 nandni 1738003WL056247 nandni 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 nandni CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-066-001/320
(KANJAI) 		1738003000NRG24211220231184866 21/12/2023 lata 1738003WL056247 lata 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 lata CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-066-001/325
(KANJAI) 		1738003000NRG24211220231184867 21/12/2023 Tiran bai 1738003WL056247 Tiran bai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Tiranbai CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-066-001/326
(KANJAI) 		1738003000NRG24211220231184868 21/12/2023 bhagwanta 1738003WL056247 bhagwanta 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 bhagwanta CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-066-001/326-A
(KANJAI) 		1738003000NRG24211220231184869 21/12/2023 maya 1738003WL056247 maya 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 maya CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-066-001/34-A
(KANJAI) 		1738003000NRG24211220231184999 21/12/2023 ANITA 1738003WL056249 ANITA 00089 CBIN0282672 884 884 Processed 11/03/2024 644486346 ANITA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-066-001/340-A
(KANJAI) 		1738003000NRG24211220231185000 21/12/2023 rewati 1738003WL056249 rewati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 rewati CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-066-001/341
(KANJAI) 		1738003000NRG24211220231185001 21/12/2023 Ajab 1738003WL056249 Ajab 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Ajab CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-066-001/347-A
(KANJAI) 		1738003000NRG24211220231184878 21/12/2023 SAIVANTA 1738003WL056247 SAIVANTA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 SAIVANTA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-066-001/351-A
(KANJAI) 		1738003000NRG24211220231185002 21/12/2023 CHITRAREKHA 1738003WL056249 CHITRAREKHA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 CHITRAREKHA CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-066-001/355
(KANJAI) 		1738003000NRG24211220231184879 21/12/2023 SAVNI 1738003WL056247 SAVNI 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 SAVNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-066-001/36
(KANJAI) 		1738003000NRG24211220231185004 21/12/2023 Dharamdas 1738003WL056249 Dharamdas 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Dharamdas CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-066-001/384
(KANJAI) 		1738003000NRG24211220231184886 21/12/2023 shyama 1738003WL056247 shyama 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 shyama CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003000NRG24211220231184814 21/12/2023 GOURISHANKAR 1738003WL056246 GOURISHANKAR 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-066-001/398
(KANJAI) 		1738003000NRG24211220231184887 21/12/2023 fulvanti 1738003WL056247 fulvanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 fulvanti CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-066-001/401-A
(KANJAI) 		1738003000NRG24211220231184889 21/12/2023 champakala 1738003WL056247 champakala 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 champakala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-066-001/404
(KANJAI) 		1738003000NRG24211220231184890 21/12/2023 shyamkala 1738003WL056247 shyamkala 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 shyamkala CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-066-001/406
(KANJAI) 		1738003000NRG24211220231184891 21/12/2023 Mamta 1738003WL056247 Mamta 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 Mamta CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-066-001/409
(KANJAI) 		1738003000NRG24211220231184892 21/12/2023 Turshan 1738003WL056247 Turshan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Turshan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24211220231185005 21/12/2023 DHANLAL 1738003WL056249 DHANLAL 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 DHANLAL CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24211220231185007 21/12/2023 JAGRATI SHARNAGAT 1738003WL056249 JAGRATI SHARNAGAT 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 JAGRATISHARNAGAT CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-066-001/427-A
(KANJAI) 		1738003000NRG24211220231185006 21/12/2023 SUSHILA SHARNAGAT 1738003WL056249 SUSHILA SHARNAGAT 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 SUSHILASHARNAGAT CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-066-001/43
(KANJAI) 		1738003000NRG24211220231185008 21/12/2023 fulvanti 1738003WL056249 fulvanti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 fulvanti CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-066-001/460
(KANJAI) 		1738003000NRG24211220231185009 21/12/2023 nandkishor 1738003WL056249 nandkishor 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003000NRG24211220231184896 21/12/2023 anjana 1738003WL056247 anjana 00089 CBIN0282672 1547 1547 Processed 11/03/2024 644486346 anjana CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-066-001/478
(KANJAI) 		1738003000NRG24211220231184898 21/12/2023 faim kha 1738003WL056247 faim kha 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 faimkha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-066-001/478-A
(KANJAI) 		1738003000NRG24211220231184899 21/12/2023 sahedabi 1738003WL056247 sahedabi 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 sahedabi CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-066-001/479
(KANJAI) 		1738003000NRG24211220231184900 21/12/2023 Maniram 1738003WL056247 Maniram 00089 CBIN0282672 884 884 Processed 11/03/2024 644486346 Maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-066-001/480
(KANJAI) 		1738003000NRG24211220231184901 21/12/2023 Dhaniram 1738003WL056247 Dhaniram 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 Dhaniram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-066-001/487
(KANJAI) 		1738003000NRG24211220231184902 21/12/2023 nazeer 1738003WL056247 nazeer 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 nazeer CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-066-001/490
(KANJAI) 		1738003000NRG24211220231184903 21/12/2023 DURGESHWARI 1738003WL056247 DURGESHWARI 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 DURGESHWARI CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-066-001/50
(KANJAI) 		1738003000NRG24211220231184904 21/12/2023 chindhulal 1738003WL056247 chindhulal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 chindhulal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-066-001/531-A
(KANJAI) 		1738003000NRG24211220231184909 21/12/2023 REKHA 1738003WL056247 REKHA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 REKHA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-066-001/536
(KANJAI) 		1738003000NRG24211220231184910 21/12/2023 Reta 1738003WL056247 Reta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Reta CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-066-001/538
(KANJAI) 		1738003000NRG24211220231184911 21/12/2023 lalita 1738003WL056247 lalita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 lalita CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-066-001/539
(KANJAI) 		1738003000NRG24211220231185010 21/12/2023 Maya 1738003WL056249 Maya 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 Maya CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-066-001/545
(KANJAI) 		1738003000NRG24211220231184913 21/12/2023 deepak 1738003WL056247 deepak 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 deepak CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-066-001/545
(KANJAI) 		1738003000NRG24211220231184912 21/12/2023 savanti 1738003WL056247 savanti 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 savanti CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-066-001/546
(KANJAI) 		1738003000NRG24211220231184914 21/12/2023 dileshwari 1738003WL056247 dileshwari 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 dileshwari CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-066-001/547
(KANJAI) 		1738003000NRG24211220231185011 21/12/2023 Savanlal 1738003WL056249 Savanlal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Savanlal CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003000NRG24211220231184815 21/12/2023 indu 1738003WL056246 indu 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 indu CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-066-001/553
(KANJAI) 		1738003000NRG24211220231185012 21/12/2023 mamta 1738003WL056249 mamta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 mamta CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-066-001/554
(KANJAI) 		1738003000NRG24211220231184915 21/12/2023 anita 1738003WL056247 anita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 anita CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-066-001/558
(KANJAI) 		1738003000NRG24211220231185013 21/12/2023 sheelaa 1738003WL056249 sheelaa 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 sheelaa CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-066-001/558-A
(KANJAI) 		1738003000NRG24211220231185014 21/12/2023 rina 1738003WL056249 rina 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 rina CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003000NRG24211220231184816 21/12/2023 Pooja Pandre 1738003WL056246 Pooja Pandre 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 PoojaPandre CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-066-001/566
(KANJAI) 		1738003000NRG24211220231184916 21/12/2023 chetna 1738003WL056247 chetna 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 chetna CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-066-001/567
(KANJAI) 		1738003000NRG24211220231184917 21/12/2023 sarita 1738003WL056247 sarita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 sarita CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-066-001/568
(KANJAI) 		1738003000NRG24211220231184918 21/12/2023 ravina 1738003WL056247 ravina 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 ravina CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003000NRG24211220231184921 21/12/2023 Bhagvanta 1738003WL056247 Bhagvanta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Bhagvanta STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-066-001/577
(KANJAI) 		1738003000NRG24211220231184920 21/12/2023 RAJIK 1738003WL056247 RAJIK 00089 CBIN0282672 1105 1105 Processed 12/03/2024 644486346 RAJIK UNION BANK OF INDIA(508500)
113 LALBARRA MP-38-003-066-001/59
(KANJAI) 		1738003000NRG24211220231184922 21/12/2023 sunita 1738003WL056247 sunita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 sunita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-066-001/607
(KANJAI) 		1738003000NRG24211220231184923 21/12/2023 SUMITRA 1738003WL056247 SUMITRA 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 SUMITRA CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-066-001/66-C
(KANJAI) 		1738003000NRG24211220231184924 21/12/2023 Devki Kodape 1738003WL056247 Devki Kodape 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 DevkiKodape CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-066-001/67
(KANJAI) 		1738003000NRG24211220231184925 21/12/2023 kuldeep 1738003WL056247 kuldeep 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 kuldeep CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-066-001/71-B
(KANJAI) 		1738003000NRG24211220231184926 21/12/2023 JAGESHWAR 1738003WL056247 JAGESHWAR 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 JAGESHWAR CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003000NRG24211220231184927 21/12/2023 mulesh 1738003WL056247 mulesh 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 mulesh CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-066-001/80-A
(KANJAI) 		1738003000NRG24211220231184928 21/12/2023 durgawati 1738003WL056247 durgawati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 durgawati CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-066-001/80-B
(KANJAI) 		1738003000NRG24211220231184929 21/12/2023 INDRAWATI 1738003WL056247 INDRAWATI 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 INDRAWATI CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-066-001/82
(KANJAI) 		1738003000NRG24211220231184930 21/12/2023 NAJRA BEGAM 1738003WL056247 NAJRA BEGAM 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 NAJRABEGAM CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-066-001/83-A
(KANJAI) 		1738003000NRG24211220231185016 21/12/2023 champa 1738003WL056249 champa 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 champa INDIA POST PAYMENTS BANK LIMITED(508528)
123 LALBARRA MP-38-003-066-001/83-A
(KANJAI) 		1738003000NRG24211220231185015 21/12/2023 Kapal 1738003WL056249 Kapal 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 Kapal INDIAN OVERSEAS BANK(508541)
124 LALBARRA MP-38-003-066-001/84
(KANJAI) 		1738003000NRG24211220231184931 21/12/2023 koushal 1738003WL056247 koushal 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644486346 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
125 LALBARRA MP-38-003-066-001/89-A
(KANJAI) 		1738003000NRG24211220231184932 21/12/2023 vandna 1738003WL056247 vandna 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 vandna CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-066-001/93
(KANJAI) 		1738003000NRG24211220231184933 21/12/2023 Kalpana 1738003WL056247 Kalpana 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Kalpana CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003000NRG24211220231184818 21/12/2023 shushila 1738003WL056246 shushila 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 shushila CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-066-001/97
(KANJAI) 		1738003000NRG24211220231185017 21/12/2023 Imla 1738003WL056249 Imla 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 Imla CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-066-001/98
(KANJAI) 		1738003000NRG24211220231184934 21/12/2023 sundaribai 1738003WL056247 sundaribai 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644486346 sundaribai CENTRAL BANK OF INDIA(607115)
SubTotal 129727 129727
130 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003000NRG24211220231184935 21/12/2023 tejlal 1738003WL056248 tejlal 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 tejlal STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-064-001/147
(DOKARBANDI) 		1738003000NRG24211220231184936 21/12/2023 MANISHA KINDARLE 1738003WL056248 MANISHA KINDARLE 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 MANISHAKINDARLE STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-064-001/161-A
(DOKARBANDI) 		1738003000NRG24211220231184938 21/12/2023 maya 1738003WL056248 maya 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 maya HDFC BANK LTD(607152)
133 LALBARRA MP-38-003-064-001/163
(DOKARBANDI) 		1738003000NRG24211220231184939 21/12/2023 Motan bai 1738003WL056248 Motan bai 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 Motanbai STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-064-001/175
(DOKARBANDI) 		1738003000NRG24211220231184940 21/12/2023 janki bai 1738003WL056248 janki bai 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 jankibai STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-064-001/184
(DOKARBANDI) 		1738003000NRG24211220231184941 21/12/2023 svita 1738003WL056248 svita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 svita STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-064-001/194-A
(DOKARBANDI) 		1738003000NRG24211220231184942 21/12/2023 sumitra 1738003WL056248 sumitra 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 sumitra STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-064-001/196
(DOKARBANDI) 		1738003000NRG24211220231184943 21/12/2023 shyamkala 1738003WL056248 shyamkala 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 shyamkala STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003000NRG24211220231184944 21/12/2023 pramila date 1738003WL056248 pramila date 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 pramiladate BANK OF BARODA(606985)
139 LALBARRA MP-38-003-064-001/23
(DOKARBANDI) 		1738003000NRG24211220231184946 21/12/2023 gendlal 1738003WL056248 gendlal 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 gendlal STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-064-001/231-C
(DOKARBANDI) 		1738003000NRG24211220231184947 21/12/2023 sangeeta 1738003WL056248 sangeeta 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 sangeeta STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003000NRG24211220231184948 21/12/2023 teman 1738003WL056248 teman 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 teman STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003000NRG24211220231184949 21/12/2023 bhumeswari bhagat 1738003WL056248 bhumeswari bhagat 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 bhumeswaribhagat STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003000NRG24211220231184950 21/12/2023 yogeswari 1738003WL056248 yogeswari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 yogeswari STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-064-001/235
(DOKARBANDI) 		1738003000NRG24211220231184951 21/12/2023 Amruta 1738003WL056248 Amruta 00415 SBIN0012150 884 884 Processed 11/03/2024 644486346 Amruta STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003000NRG24211220231184952 21/12/2023 Ramesh 1738003WL056248 Ramesh 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LALBARRA MP-38-003-064-001/26
(DOKARBANDI) 		1738003000NRG24211220231184953 21/12/2023 savita raut 1738003WL056248 savita raut 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 savitaraut STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-064-001/263-A
(DOKARBANDI) 		1738003000NRG24211220231184954 21/12/2023 anita 1738003WL056248 anita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 anita STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003000NRG24211220231184955 21/12/2023 Baidhraj 1738003WL056248 Baidhraj 00415 SBIN0012150 221 221 Processed 11/03/2024 644486346 Baidhraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
149 LALBARRA MP-38-003-064-001/276
(DOKARBANDI) 		1738003000NRG24211220231184956 21/12/2023 lalita 1738003WL056248 lalita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 lalita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003000NRG24211220231184957 21/12/2023 Kusman 1738003WL056248 Kusman 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 Kusman CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-064-001/358
(DOKARBANDI) 		1738003000NRG24211220231184958 21/12/2023 nemeshwari 1738003WL056248 nemeshwari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 nemeshwari STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003000NRG24211220231184960 21/12/2023 sangita 1738003WL056248 sangita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 sangita STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-064-001/394
(DOKARBANDI) 		1738003000NRG24211220231184961 21/12/2023 Hariprasad 1738003WL056248 Hariprasad 00415 SBIN0012150 221 221 Processed 11/03/2024 644486346 Hariprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
154 LALBARRA MP-38-003-064-001/396
(DOKARBANDI) 		1738003000NRG24211220231184962 21/12/2023 pustkala 1738003WL056248 pustkala 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 pustkala STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-064-001/454
(DOKARBANDI) 		1738003000NRG24211220231184963 21/12/2023 Sunita 1738003WL056248 Sunita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 Sunita STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-064-001/459
(DOKARBANDI) 		1738003000NRG24211220231184964 21/12/2023 mamta 1738003WL056248 mamta 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 mamta STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003000NRG24211220231184965 21/12/2023 dayawanta 1738003WL056248 dayawanta 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 dayawanta STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003000NRG24211220231184966 21/12/2023 nirmala 1738003WL056248 nirmala 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 nirmala STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003000NRG24211220231184967 21/12/2023 vandna 1738003WL056248 vandna 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 vandna STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-064-001/49-A
(DOKARBANDI) 		1738003000NRG24211220231184968 21/12/2023 savita borkar 1738003WL056248 savita borkar 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 savitaborkar BANK OF BARODA(606985)
161 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003000NRG24211220231184969 21/12/2023 khusal bai 1738003WL056248 khusal bai 00415 SBIN0012150 884 884 Processed 11/03/2024 644486346 khusalbai CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-064-001/52-A
(DOKARBANDI) 		1738003000NRG24211220231184970 21/12/2023 deweswari 1738003WL056248 deweswari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 deweswari STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-064-001/56
(DOKARBANDI) 		1738003000NRG24211220231184971 21/12/2023 bhagrata 1738003WL056248 bhagrata 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 bhagrata STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-064-001/64
(DOKARBANDI) 		1738003000NRG24211220231184972 21/12/2023 Urmila 1738003WL056248 Urmila 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 Urmila STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24211220231185023 21/12/2023 Imlabai 1738003064WL056251 Imlabai 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 Imlabai STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24211220231185024 21/12/2023 Geeta 1738003064WL056251 Geeta 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 Geeta STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-064-001/88-A
(DOKARBANDI) 		1738003064NRG24211220231185025 21/12/2023 sangeeta 1738003064WL056251 sangeeta 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 sangeeta STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-064-001/96
(DOKARBANDI) 		1738003064NRG24211220231185027 21/12/2023 manoj 1738003064WL056251 manoj 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 manoj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
169 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24211220231185028 21/12/2023 sunita 1738003064WL056251 sunita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 sunita STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-064-002/101
(DOKARBANDI) 		1738003000NRG24211220231184973 21/12/2023 Sulan 1738003WL056248 Sulan 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 Sulan STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-064-002/123
(DOKARBANDI) 		1738003000NRG24211220231184974 21/12/2023 lata pardhi 1738003WL056248 lata pardhi 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 latapardhi STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-064-002/152
(DOKARBANDI) 		1738003000NRG24211220231184975 21/12/2023 nileswari 1738003WL056248 nileswari 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 nileswari STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-064-002/202-A
(DOKARBANDI) 		1738003000NRG24211220231184977 21/12/2023 rita 1738003WL056248 rita 00415 SBIN0012150 221 221 Processed 11/03/2024 644486346 rita STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-064-002/35
(DOKARBANDI) 		1738003000NRG24211220231184978 21/12/2023 Kanta 1738003WL056248 Kanta 00415 SBIN0012150 221 221 Processed 11/03/2024 644486346 Kanta STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-064-002/47
(DOKARBANDI) 		1738003000NRG24211220231184979 21/12/2023 Taranbai 1738003WL056248 Taranbai 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 Taranbai STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-064-002/471
(DOKARBANDI) 		1738003000NRG24211220231184980 21/12/2023 bhavana 1738003WL056248 bhavana 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 bhavana STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-064-002/60
(DOKARBANDI) 		1738003000NRG24211220231184981 21/12/2023 saiwanta bai 1738003WL056248 saiwanta bai 00415 SBIN0012150 884 884 Processed 11/03/2024 644486346 saiwantabai STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-064-002/69
(DOKARBANDI) 		1738003000NRG24211220231184982 21/12/2023 Urmila 1738003WL056248 Urmila 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 Urmila CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-066-001/100
(KANJAI) 		1738003000NRG24211220231184983 21/12/2023 CHHABITA 1738003WL056249 CHHABITA 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 CHHABITA CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-066-001/230-A
(KANJAI) 		1738003000NRG24211220231184847 21/12/2023 SEEMA YADAV 1738003WL056247 SEEMA YADAV 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 SEEMAYADAV FINCARE SMALL FINANCE BANK LTD(608304)
181 LALBARRA MP-38-003-066-001/276-A
(KANJAI) 		1738003000NRG24211220231184854 21/12/2023 ANITA BARAI 1738003WL056247 ANITA BARAI 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 ANITABARAI STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-066-001/293-A
(KANJAI) 		1738003000NRG24211220231184998 21/12/2023 yadoray 1738003WL056249 yadoray 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644486346 yadoray CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-066-001/511-A
(KANJAI) 		1738003000NRG24211220231184905 21/12/2023 NASIMA KHAN 1738003WL056247 NASIMA KHAN 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 NASIMAKHAN STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-066-001/52
(KANJAI) 		1738003000NRG24211220231184907 21/12/2023 sandhya 1738003WL056247 sandhya 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644486346 sandhya STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-066-001/52
(KANJAI) 		1738003000NRG24211220231184906 21/12/2023 sunil 1738003WL056247 sunil 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644486346 sunil CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-066-001/569
(KANJAI) 		1738003000NRG24211220231184919 21/12/2023 laxmi patil 1738003WL056247 laxmi patil 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 laxmipatil STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-066-001/65-A
(KANJAI) 		1738003000NRG24211220231184817 21/12/2023 JYOTI KHAROLE 1738003WL056246 JYOTI KHAROLE 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644486346 JYOTIKHAROLE STATE BANK OF INDIA(508548)
SubTotal 68731 68731
Total 232492 232492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211223APB_FTO_401608 Bank of Baroda BARB0BALBHO Balaghat 442
2 LALBARRA MP1738003_211223APB_FTO_401608 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 LALBARRA MP1738003_211223APB_FTO_401608 Bank of Maharastra MAHB0000795 KHAMARIA 15470
4 LALBARRA MP1738003_211223APB_FTO_401608 Central Bank Of India CBIN0281100 LALBURRA 1326
5 LALBARRA MP1738003_211223APB_FTO_401608 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
6 LALBARRA MP1738003_211223APB_FTO_401608 Central Bank Of India CBIN0281982 JAM 12155
7 LALBARRA MP1738003_211223APB_FTO_401608 Central Bank Of India CBIN0281986 GARHA (KANKI) 2431
8 LALBARRA MP1738003_211223APB_FTO_401608 Central Bank Of India CBIN0282672 KANJAI 129727
9 LALBARRA MP1738003_211223APB_FTO_401608 State Bank of India SBIN0012150 LALBURRA 68731

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