Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_131023APB_FTO_316221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-045-001/536-D
(GARRA) 		1738003000NRG24131020230971919 13/10/2023 Ritu Tembhare 1738003WL045700 Ritu Tembhare 00048 BKID0009590 884 884 Processed 08/11/2023 284536851 RituTembhare BANK OF INDIA(508505)
SubTotal 884 884
2 LALBARRA MP-38-003-045-001/544-D
(GARRA) 		1738003000NRG24131020230971922 13/10/2023 Shanta Bai Hukre 1738003WL045700 Shanta Bai Hukre 00051 MAHB0000555 884 884 Processed 08/11/2023 284536851 ShantaBaiHukre BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 LALBARRA MP-38-003-023-001/150
(TEKADI LO) 		1738003023NRG24121020230971525 13/10/2023 chabi 1738003023WL045642 chabi 00051 MAHB0000795 442 442 Processed 08/11/2023 284536851 chabi BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/152-B
(TEKADI LO) 		1738003023NRG24121020230971527 13/10/2023 divya 1738003023WL045642 divya 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284536851 divya CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003023NRG24121020230971532 13/10/2023 nitu 1738003023WL045644 nitu 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284536851 nitu BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/256
(TEKADI LO) 		1738003023NRG24121020230971529 13/10/2023 kapur 1738003023WL045643 kapur 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284536851 kapur BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/256
(TEKADI LO) 		1738003023NRG24121020230971530 13/10/2023 vinod 1738003023WL045643 vinod 00051 MAHB0000795 1547 1547 Processed 08/11/2023 284536851 vinod BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/261-A
(TEKADI LO) 		1738003023NRG24121020230971534 13/10/2023 rajkumar 1738003023WL045645 rajkumar 00051 MAHB0000795 221 221 Processed 08/11/2023 284536851 rajkumar BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-023-001/81
(TEKADI LO) 		1738003023NRG24121020230971528 13/10/2023 dinesh 1738003023WL045642 dinesh 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284536851 dinesh UNION BANK OF INDIA(508500)
10 LALBARRA MP-38-003-029-001/318
(BADGAON) 		1738003029NRG24121020230971537 13/10/2023 Ashish 1738003029WL045647 Ashish 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284536851 Ashish BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24121020230971538 13/10/2023 TEEKARAM 1738003029WL045647 TEEKARAM 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284536851 TEEKARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-029-001/79
(BADGAON) 		1738003029NRG24121020230971541 13/10/2023 sumendra 1738003029WL045647 sumendra 00051 MAHB0000795 1326 1326 Processed 08/11/2023 284536851 sumendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 11934 11934
13 LALBARRA MP-38-003-014-001/365
(BAHIYATIKUR) 		1738003014NRG24131020230972175 13/10/2023 Dipak 1738003014WL045717 Dipak 00089 CBIN0281100 221 221 Processed 08/11/2023 284536851 Dipak JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-015-001/105
(BALHARPUR) 		1738003000NRG24131020230971940 13/10/2023 khelan maskare 1738003WL045704 khelan maskare 00089 CBIN0281100 884 884 Processed 08/11/2023 284536851 khelanmaskare CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-015-001/149
(BALHARPUR) 		1738003000NRG24131020230971946 13/10/2023 kaman bai 1738003WL045704 kaman bai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 kamanbai STATE BANK OF INDIA(508548)
16 LALBARRA MP-38-003-015-001/235
(BALHARPUR) 		1738003000NRG24131020230971962 13/10/2023 savitri 1738003WL045704 savitri 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 savitri CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-015-001/248
(BALHARPUR) 		1738003000NRG24131020230971964 13/10/2023 geeta 1738003WL045704 geeta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 geeta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24131020230972052 13/10/2023 lakshmi 1738003WL045709 lakshmi 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 lakshmi CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-001/100-A
(SALHE LA) 		1738003000NRG24131020230972054 13/10/2023 rameswari 1738003WL045709 rameswari 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 rameswari CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24131020230972055 13/10/2023 hemlata 1738003WL045709 hemlata 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 hemlata STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24131020230972057 13/10/2023 BELAN 1738003WL045709 BELAN 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284536851 BELAN CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24131020230972058 13/10/2023 RATANMALA 1738003WL045709 RATANMALA 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284536851 RATANMALA CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24131020230972059 13/10/2023 asha 1738003WL045709 asha 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284536851 asha CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/177-A
(SALHE LA) 		1738003000NRG24131020230972060 13/10/2023 ramprasad 1738003WL045709 ramprasad 00089 CBIN0281100 663 663 Processed 08/11/2023 284536851 ramprasad CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/182
(SALHE LA) 		1738003000NRG24131020230972061 13/10/2023 salikram 1738003WL045709 salikram 00089 CBIN0281100 663 663 Processed 08/11/2023 284536851 salikram CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24131020230972062 13/10/2023 reman 1738003WL045709 reman 00089 CBIN0281100 1105 1105 Processed 08/11/2023 284536851 reman CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24131020230972063 13/10/2023 surman 1738003WL045709 surman 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 surman CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003000NRG24131020230972064 13/10/2023 sushila 1738003WL045709 sushila 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 sushila CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24131020230972065 13/10/2023 jaglal 1738003WL045709 jaglal 00089 CBIN0281100 1326 1326 Processed 08/11/2023 284536851 jaglal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/59
(SALHE LA) 		1738003000NRG24131020230972067 13/10/2023 sunita 1738003WL045709 sunita 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284536851 sunita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24131020230972068 13/10/2023 bhurkan bisen 1738003WL045709 bhurkan bisen 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284536851 bhurkanbisen CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003000NRG24131020230972069 13/10/2023 eamala 1738003WL045709 eamala 00089 CBIN0281100 1547 1547 Processed 08/11/2023 284536851 eamala STATE BANK OF INDIA(508548)
33 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24121020230971428 13/10/2023 Angura 1738003030WL045638 Angura 00089 CBIN0281100 221 221 Processed 08/11/2023 284536851 Angura CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-031-001/442
(BAGHOLI) 		1738003031NRG24131020230972200 13/10/2023 punaam 1738003031WL045723 punaam 00089 CBIN0281100 884 884 Processed 08/11/2023 284536851 punaam CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-042-001/1139
(PANDHARWANI) 		1738003042NRG24131020230972183 13/10/2023 iajaj 1738003042WL045719 iajaj 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284536851 iajaj CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-042-001/182
(PANDHARWANI) 		1738003042NRG24131020230972191 13/10/2023 seema bai 1738003042WL045721 seema bai 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284536851 seemabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-042-001/350
(PANDHARWANI) 		1738003042NRG24131020230972196 13/10/2023 manoj 1738003042WL045722 manoj 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284536851 manoj CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-042-001/456
(PANDHARWANI) 		1738003042NRG24131020230972185 13/10/2023 Manoj 1738003042WL045719 Manoj 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284536851 Manoj STATE BANK OF INDIA(508548)
39 LALBARRA MP-38-003-042-001/588
(PANDHARWANI) 		1738003042NRG24131020230972194 13/10/2023 aniita 1738003042WL045721 aniita 00089 CBIN0281100 2652 2652 Processed 08/11/2023 284536851 aniita INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-042-001/588
(PANDHARWANI) 		1738003042NRG24131020230972193 13/10/2023 SAHASRAM 1738003042WL045721 SAHASRAM 00089 CBIN0281100 2873 2873 Processed 08/11/2023 284536851 SAHASRAM GENERAL POST OFFICE(607245)
41 LALBARRA MP-38-003-042-001/971-A
(PANDHARWANI) 		1738003042NRG24131020230972198 13/10/2023 salim 1738003042WL045722 salim 00089 CBIN0281100 3315 3315 Processed 08/11/2023 284536851 salim CENTRAL BANK OF INDIA(607115)
SubTotal 47957 47957
42 LALBARRA MP-38-003-035-001/257
(JAM) 		1738003035NRG24121020230971408 13/10/2023 tularam 1738003035WL045627 tularam 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 tularam CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-035-001/374
(JAM) 		1738003035NRG24121020230971409 13/10/2023 ROSHAN 1738003035WL045628 ROSHAN 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 ROSHAN CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-035-001/456-A
(JAM) 		1738003035NRG24121020230971410 13/10/2023 dipak 1738003035WL045628 dipak 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 dipak CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-035-001/5
(JAM) 		1738003035NRG24121020230971415 13/10/2023 mahendra 1738003035WL045630 mahendra 00089 CBIN0281982 663 663 Processed 08/11/2023 284536851 mahendra CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003035NRG24121020230971416 13/10/2023 tulsi 1738003035WL045631 tulsi 00089 CBIN0281982 663 663 Processed 08/11/2023 284536851 tulsi CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-035-001/589
(JAM) 		1738003035NRG24121020230971411 13/10/2023 faglal 1738003035WL045628 faglal 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 faglal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-035-001/651
(JAM) 		1738003035NRG24121020230971426 13/10/2023 shivprashad 1738003035WL045637 shivprashad 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 shivprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
49 LALBARRA MP-38-003-035-001/675
(JAM) 		1738003035NRG24121020230971427 13/10/2023 ramesh 1738003035WL045637 ramesh 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 ramesh CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24121020230971412 13/10/2023 devki 1738003035WL045629 devki 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 devki CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003035NRG24121020230971417 13/10/2023 rajvanti 1738003035WL045632 rajvanti 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 rajvanti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-035-001/928-A
(JAM) 		1738003035NRG24121020230971413 13/10/2023 ranu 1738003035WL045629 ranu 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24121020230971414 13/10/2023 kashan 1738003035WL045629 kashan 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 kashan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24121020230971418 13/10/2023 santosh 1738003035WL045632 santosh 00089 CBIN0281982 884 884 Processed 08/11/2023 284536851 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
55 LALBARRA MP-38-003-045-001/38
(GARRA) 		1738003000NRG24131020230971914 13/10/2023 sukchand 1738003WL045700 sukchand 00089 CBIN0281986 884 884 Processed 08/11/2023 284536851 sukchand CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003000NRG24131020230971917 13/10/2023 Rumeshwari 1738003WL045700 Rumeshwari 00089 CBIN0281986 884 884 Processed 08/11/2023 284536851 Rumeshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-045-001/885
(GARRA) 		1738003000NRG24131020230971924 13/10/2023 anita 1738003WL045700 anita 00089 CBIN0281986 663 663 Processed 08/11/2023 284536851 anita BANK OF INDIA(508505)
58 LALBARRA MP-38-003-045-001/922-C
(GARRA) 		1738003000NRG24131020230971925 13/10/2023 krashna 1738003WL045700 krashna 00089 CBIN0281986 663 663 Processed 08/11/2023 284536851 krashna CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-045-001/982-B
(GARRA) 		1738003000NRG24131020230971926 13/10/2023 manisha 1738003WL045700 manisha 00089 CBIN0281986 663 663 Processed 08/11/2023 284536851 manisha CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003047NRG24131020230971801 13/10/2023 ramchand 1738003047WL045686 ramchand 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 ramchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-047-003/105
(LENDEJHARI) 		1738003047NRG24131020230971802 13/10/2023 ashok 1738003047WL045686 ashok 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 ashok JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-047-003/110-A
(LENDEJHARI) 		1738003047NRG24131020230971803 13/10/2023 nandlal 1738003047WL045686 nandlal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 nandlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-047-003/110-B
(LENDEJHARI) 		1738003047NRG24131020230971804 13/10/2023 madanlal rahangdale 1738003047WL045686 madanlal rahangdale 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 madanlalrahangdale CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-047-003/110-B
(LENDEJHARI) 		1738003047NRG24131020230971805 13/10/2023 mamta 1738003047WL045686 mamta 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 mamta CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-047-003/137
(LENDEJHARI) 		1738003047NRG24131020230971806 13/10/2023 devanlal 1738003047WL045686 devanlal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
66 LALBARRA MP-38-003-047-003/137
(LENDEJHARI) 		1738003047NRG24131020230971807 13/10/2023 Endu 1738003047WL045686 Endu 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Endu CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-047-003/173
(LENDEJHARI) 		1738003047NRG24131020230971808 13/10/2023 lakhanlal 1738003047WL045686 lakhanlal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 lakhanlal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-047-003/181-D
(LENDEJHARI) 		1738003047NRG24131020230971809 13/10/2023 Rekha 1738003047WL045686 Rekha 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Rekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
69 LALBARRA MP-38-003-047-003/185
(LENDEJHARI) 		1738003047NRG24131020230971810 13/10/2023 jhadulal 1738003047WL045686 jhadulal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 jhadulal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-047-003/190
(LENDEJHARI) 		1738003047NRG24131020230971811 13/10/2023 Savita 1738003047WL045686 Savita 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Savita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-047-003/190
(LENDEJHARI) 		1738003047NRG24131020230971812 13/10/2023 vinod 1738003047WL045686 vinod 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 vinod CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-047-003/220
(LENDEJHARI) 		1738003047NRG24131020230971813 13/10/2023 Jitendra Chouhan 1738003047WL045686 Jitendra Chouhan 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 JitendraChouhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-047-003/229-B
(LENDEJHARI) 		1738003047NRG24131020230971814 13/10/2023 dulichand 1738003047WL045686 dulichand 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 dulichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003047NRG24131020230971816 13/10/2023 bharti 1738003047WL045686 bharti 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 bharti CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003047NRG24131020230971815 13/10/2023 budhesingh 1738003047WL045686 budhesingh 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 budhesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-047-003/269-B
(LENDEJHARI) 		1738003047NRG24131020230971818 13/10/2023 Lalita 1738003047WL045686 Lalita 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Lalita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-047-003/269-B
(LENDEJHARI) 		1738003047NRG24131020230971817 13/10/2023 Tarun 1738003047WL045686 Tarun 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Tarun STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-047-003/28-A
(LENDEJHARI) 		1738003047NRG24131020230971819 13/10/2023 Sheela 1738003047WL045686 Sheela 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Sheela CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-047-003/39-A
(LENDEJHARI) 		1738003047NRG24131020230971821 13/10/2023 ramesh takre 1738003047WL045686 ramesh takre 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 rameshtakre CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-047-003/39-A
(LENDEJHARI) 		1738003047NRG24131020230971822 13/10/2023 seetal 1738003047WL045686 seetal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 seetal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-047-003/39-B
(LENDEJHARI) 		1738003047NRG24131020230971824 13/10/2023 bhavna takre 1738003047WL045686 bhavna takre 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 bhavnatakre CANARA BANK(508532)
82 LALBARRA MP-38-003-047-003/39-B
(LENDEJHARI) 		1738003047NRG24131020230971823 13/10/2023 rajesh takre 1738003047WL045686 rajesh takre 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 rajeshtakre CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-047-003/50
(LENDEJHARI) 		1738003047NRG24131020230971826 13/10/2023 Omkar 1738003047WL045686 Omkar 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Omkar CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-047-003/50
(LENDEJHARI) 		1738003047NRG24131020230971825 13/10/2023 shivlal 1738003047WL045686 shivlal 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 shivlal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-047-003/64
(LENDEJHARI) 		1738003047NRG24131020230971827 13/10/2023 harichand 1738003047WL045686 harichand 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 harichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-047-003/64
(LENDEJHARI) 		1738003047NRG24131020230971828 13/10/2023 seela 1738003047WL045686 seela 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 seela CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-047-003/92-B
(LENDEJHARI) 		1738003047NRG24131020230971829 13/10/2023 Anil kavde 1738003047WL045686 Anil kavde 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 Anilkavde CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-047-003/92-B
(LENDEJHARI) 		1738003047NRG24131020230971830 13/10/2023 anita 1738003047WL045686 anita 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 anita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-047-003/94
(LENDEJHARI) 		1738003047NRG24131020230971831 13/10/2023 kala 1738003047WL045686 kala 00089 CBIN0281986 1105 1105 Processed 08/11/2023 284536851 kala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-056-001/102
(CHANDPURI) 		1738003056NRG24121020230971775 13/10/2023 Sonabai 1738003056WL045683 Sonabai 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Sonabai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-056-001/103
(CHANDPURI) 		1738003056NRG24121020230971776 13/10/2023 anita 1738003056WL045683 anita 00089 CBIN0281986 663 663 Processed 08/11/2023 284536851 anita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-056-001/104
(CHANDPURI) 		1738003056NRG24121020230971777 13/10/2023 Rekha 1738003056WL045683 Rekha 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Rekha CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-056-001/109
(CHANDPURI) 		1738003056NRG24121020230971779 13/10/2023 hemlata 1738003056WL045683 hemlata 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 hemlata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-056-001/117
(CHANDPURI) 		1738003056NRG24121020230971780 13/10/2023 manoj 1738003056WL045683 manoj 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 manoj CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-056-001/117-A
(CHANDPURI) 		1738003056NRG24121020230971781 13/10/2023 laxmi 1738003056WL045683 laxmi 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 laxmi CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-056-001/118-A
(CHANDPURI) 		1738003056NRG24121020230971782 13/10/2023 anil 1738003056WL045683 anil 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 anil CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-056-001/120
(CHANDPURI) 		1738003056NRG24121020230971783 13/10/2023 Savita 1738003056WL045683 Savita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Savita CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-056-001/123
(CHANDPURI) 		1738003056NRG24121020230971784 13/10/2023 Dashrath 1738003056WL045683 Dashrath 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Dashrath CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-056-001/160
(CHANDPURI) 		1738003056NRG24121020230971785 13/10/2023 sarsvati 1738003056WL045683 sarsvati 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284536851 sarsvati CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-056-001/253
(CHANDPURI) 		1738003056NRG24121020230971786 13/10/2023 divya 1738003056WL045683 divya 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284536851 divya CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-056-001/258-A
(CHANDPURI) 		1738003056NRG24121020230971787 13/10/2023 mina 1738003056WL045683 mina 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284536851 mina CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-056-001/272
(CHANDPURI) 		1738003056NRG24121020230971788 13/10/2023 Anju 1738003056WL045683 Anju 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284536851 Anju CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-056-001/272-A
(CHANDPURI) 		1738003056NRG24121020230971789 13/10/2023 sumitra 1738003056WL045683 sumitra 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284536851 sumitra CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-056-001/315-A
(CHANDPURI) 		1738003056NRG24121020230971790 13/10/2023 durgeshwari 1738003056WL045683 durgeshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 284536851 durgeshwari INDIAN BANK(607105)
105 LALBARRA MP-38-003-056-001/360
(CHANDPURI) 		1738003056NRG24121020230971791 13/10/2023 Maya marskole 1738003056WL045683 Maya marskole 00089 CBIN0281986 1326 1326 Processed 08/11/2023 284536851 Mayamarskole CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-056-001/67
(CHANDPURI) 		1738003056NRG24121020230971792 13/10/2023 himmatsingh 1738003056WL045683 himmatsingh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 himmatsingh CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-056-001/86
(CHANDPURI) 		1738003056NRG24121020230971793 13/10/2023 rukhma 1738003056WL045683 rukhma 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 rukhma CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-056-001/90
(CHANDPURI) 		1738003056NRG24121020230971795 13/10/2023 Subhash 1738003056WL045683 Subhash 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Subhash STATE BANK OF INDIA(508548)
109 LALBARRA MP-38-003-056-001/90-A
(CHANDPURI) 		1738003056NRG24121020230971796 13/10/2023 jitendra 1738003056WL045683 jitendra 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 jitendra CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-056-001/96
(CHANDPURI) 		1738003056NRG24121020230971797 13/10/2023 Sehtersingh 1738003056WL045683 Sehtersingh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Sehtersingh CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-056-001/99
(CHANDPURI) 		1738003056NRG24121020230971798 13/10/2023 Anita 1738003056WL045683 Anita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 284536851 Anita CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003062NRG24131020230971927 13/10/2023 Dhanshing 1738003062WL045701 Dhanshing 00089 CBIN0281986 442 442 Processed 08/11/2023 284536851 Dhanshing CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
113 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24131020230972203 13/10/2023 Geeta 1738003010WL045726 Geeta 00089 CBIN0282612 1105 1105 Processed 08/11/2023 284536851 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
114 LALBARRA MP-38-003-010-002/107-A
(TENGNIKHURD) 		1738003010NRG24131020230972080 13/10/2023 kailash 1738003010WL045714 kailash 00089 CBIN0282672 3536 3536 Processed 08/11/2023 284536851 kailash CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-010-002/107-A
(TENGNIKHURD) 		1738003010NRG24131020230972079 13/10/2023 kailash 1738003010WL045714 kailash 00089 CBIN0282672 3536 3536 Processed 08/11/2023 284536851 kailash CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-010-002/112
(TENGNIKHURD) 		1738003010NRG24131020230972076 13/10/2023 gendlal 1738003010WL045713 gendlal 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284536851 gendlal CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-010-002/112-A
(TENGNIKHURD) 		1738003010NRG24131020230972078 13/10/2023 Munnalal 1738003010WL045713 Munnalal 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284536851 Munnalal STATE BANK OF INDIA(508548)
118 LALBARRA MP-38-003-010-002/112-A
(TENGNIKHURD) 		1738003010NRG24131020230972077 13/10/2023 Munnalal 1738003010WL045713 Munnalal 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284536851 Munnalal CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-010-002/126
(TENGNIKHURD) 		1738003010NRG24131020230972081 13/10/2023 nandlal 1738003010WL045714 nandlal 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284536851 nandlal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-010-002/151-A
(TENGNIKHURD) 		1738003010NRG24131020230972084 13/10/2023 suresh 1738003010WL045714 suresh 00089 CBIN0282672 2652 2652 Processed 08/11/2023 284536851 suresh CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-010-002/168
(TENGNIKHURD) 		1738003010NRG24131020230972085 13/10/2023 syama 1738003010WL045714 syama 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284536851 syama CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-010-002/168-A
(TENGNIKHURD) 		1738003010NRG24131020230972086 13/10/2023 varsha 1738003010WL045714 varsha 00089 CBIN0282672 3315 3315 Processed 08/11/2023 284536851 varsha CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-010-002/19
(TENGNIKHURD) 		1738003010NRG24131020230971856 13/10/2023 pavan 1738003010WL045691 pavan 00089 CBIN0282672 1105 1105 Processed 08/11/2023 284536851 pavan CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24131020230971857 13/10/2023 Pradip 1738003010WL045692 Pradip 00089 CBIN0282672 1326 1326 Processed 08/11/2023 284536851 Pradip CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-010-003/236
(TENGNIKHURD) 		1738003010NRG24131020230972204 13/10/2023 Kankar 1738003010WL045726 Kankar 00089 CBIN0282672 1105 1105 Processed 08/11/2023 284536851 Kankar CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
126 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003000NRG24131020230971918 13/10/2023 Sangeeta Kore 1738003WL045700 Sangeeta Kore 00354 PUNB0003800 884 884 Processed 08/11/2023 284536851 SangeetaKore PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
127 LALBARRA MP-38-003-047-003/296-A
(LENDEJHARI) 		1738003047NRG24131020230971820 13/10/2023 Kartik Bisen 1738003047WL045686 Kartik Bisen 00415 SBIN0000318 1105 1105 Processed 08/11/2023 284536851 KartikBisen CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
128 LALBARRA MP-38-003-029-001/425-A
(BADGAON) 		1738003029NRG24121020230971540 13/10/2023 ramkala 1738003029WL045647 ramkala 00415 SBIN0000499 1326 1326 Processed 08/11/2023 284536851 ramkala STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-042-001/1179
(PANDHARWANI) 		1738003042NRG24131020230972189 13/10/2023 muddsir nazar 1738003042WL045721 muddsir nazar 00415 SBIN0000499 2873 2873 Processed 08/11/2023 284536851 muddsirnazar STATE BANK OF INDIA(508548)
130 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003000NRG24131020230971915 13/10/2023 KARULAL 1738003WL045700 KARULAL 00415 SBIN0000499 884 884 Processed 08/11/2023 284536851 KARULAL CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-045-001/44-D
(GARRA) 		1738003000NRG24131020230971916 13/10/2023 SAVITA 1738003WL045700 SAVITA 00415 SBIN0000499 884 884 Processed 08/11/2023 284536851 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
132 LALBARRA MP-38-003-045-001/538-D
(GARRA) 		1738003000NRG24131020230971921 13/10/2023 Kunta 1738003WL045700 Kunta 00415 SBIN0001168 884 884 Processed 08/11/2023 284536851 Kunta CANARA BANK(508532)
SubTotal 884 884
133 LALBARRA MP-38-003-005-001/179-B
(DHARAWASI) 		1738003000NRG24131020230972047 13/10/2023 Sudarsan 1738003WL045707 Sudarsan 00415 SBIN0012150 3315 3315 Processed 08/11/2023 284536851 Sudarsan STATE BANK OF INDIA(508548)
134 LALBARRA MP-38-003-010-002/126
(TENGNIKHURD) 		1738003010NRG24131020230972083 13/10/2023 rakesh 1738003010WL045714 rakesh 00415 SBIN0012150 3315 3315 Processed 08/11/2023 284536851 rakesh FINO PAYMENTS BANK LTD(608001)
135 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003010NRG24131020230971855 13/10/2023 anita 1738003010WL045690 anita 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284536851 anita STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-010-003/117-B
(TENGNIKHURD) 		1738003010NRG24131020230972087 13/10/2023 RAKSHA 1738003010WL045714 RAKSHA 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284536851 RAKSHA STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-014-001/263
(BAHIYATIKUR) 		1738003014NRG24131020230972172 13/10/2023 umesh 1738003014WL045717 umesh 00415 SBIN0012150 221 221 Processed 08/11/2023 284536851 umesh STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-015-001/128
(BALHARPUR) 		1738003000NRG24131020230971943 13/10/2023 reena 1738003WL045704 reena 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 reena STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-015-001/182-A
(BALHARPUR) 		1738003000NRG24131020230971950 13/10/2023 sewakram pancheshwar 1738003WL045704 sewakram pancheshwar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 sewakrampancheshwar NARMADA JHABUA GRAMIN BANK(508515)
140 LALBARRA MP-38-003-015-001/201
(BALHARPUR) 		1738003000NRG24131020230971954 13/10/2023 sarita 1738003WL045704 sarita 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 sarita STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-015-001/223
(BALHARPUR) 		1738003000NRG24131020230971958 13/10/2023 SUKVANTI Lilhare 1738003WL045704 SUKVANTI Lilhare 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 SUKVANTILilhare FINCARE SMALL FINANCE BANK LTD(608304)
142 LALBARRA MP-38-003-015-001/229
(BALHARPUR) 		1738003000NRG24131020230971960 13/10/2023 Chhaya patle 1738003WL045704 Chhaya patle 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 Chhayapatle STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24131020230971963 13/10/2023 reena 1738003WL045704 reena 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 reena STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-015-001/26
(BALHARPUR) 		1738003000NRG24131020230971967 13/10/2023 ashok 1738003WL045704 ashok 00415 SBIN0012150 884 884 Processed 08/11/2023 284536851 ashok STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-015-001/305
(BALHARPUR) 		1738003000NRG24131020230971970 13/10/2023 rekha nagpure 1738003WL045704 rekha nagpure 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 rekhanagpure STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-015-001/45
(BALHARPUR) 		1738003000NRG24131020230971974 13/10/2023 ujjavala 1738003WL045704 ujjavala 00415 SBIN0012150 442 442 Processed 08/11/2023 284536851 ujjavala STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-015-001/87-B
(BALHARPUR) 		1738003000NRG24131020230971979 13/10/2023 Savita Chouhan 1738003WL045704 Savita Chouhan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 SavitaChouhan INDIA POST PAYMENTS BANK LIMITED(508528)
148 LALBARRA MP-38-003-015-001/95
(BALHARPUR) 		1738003000NRG24131020230971980 13/10/2023 krashnanath 1738003WL045704 krashnanath 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 krashnanath STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-022-001/100-A
(SALHE LA) 		1738003000NRG24131020230972053 13/10/2023 ramprasad 1738003WL045709 ramprasad 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 ramprasad CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-022-001/142
(SALHE LA) 		1738003000NRG24131020230972056 13/10/2023 Sunita dane 1738003WL045709 Sunita dane 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 Sunitadane CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-022-001/59
(SALHE LA) 		1738003000NRG24131020230972066 13/10/2023 bipeen 1738003WL045709 bipeen 00415 SBIN0012150 1105 1105 Processed 08/11/2023 284536851 bipeen STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-022-001/90
(SALHE LA) 		1738003000NRG24131020230972070 13/10/2023 gyanti bai 1738003WL045709 gyanti bai 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284536851 gyantibai INDUSIND BANK(607189)
153 LALBARRA MP-38-003-023-001/152-B
(TEKADI LO) 		1738003023NRG24121020230971526 13/10/2023 devendra 1738003023WL045642 devendra 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 devendra STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-029-001/334
(BADGAON) 		1738003029NRG24121020230971539 13/10/2023 khojan 1738003029WL045647 khojan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 284536851 khojan STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-035-001/591
(JAM) 		1738003035NRG24121020230971419 13/10/2023 NILKANTH BASENE 1738003035WL045633 NILKANTH BASENE 00415 SBIN0012150 884 884 Processed 08/11/2023 284536851 NILKANTHBASENE STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-042-001/156-B
(PANDHARWANI) 		1738003042NRG24131020230972184 13/10/2023 sunita 1738003042WL045719 sunita 00415 SBIN0012150 3315 3315 Processed 08/11/2023 284536851 sunita STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-042-001/664
(PANDHARWANI) 		1738003042NRG24131020230972195 13/10/2023 nikita 1738003042WL045721 nikita 00415 SBIN0012150 2210 2210 Processed 08/11/2023 284536851 nikita STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-042-001/671-A
(PANDHARWANI) 		1738003042NRG24131020230972186 13/10/2023 REKHA 1738003042WL045719 REKHA 00415 SBIN0012150 3315 3315 Processed 08/11/2023 284536851 REKHA STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-042-001/74
(PANDHARWANI) 		1738003042NRG24131020230972197 13/10/2023 hanif 1738003042WL045722 hanif 00415 SBIN0012150 1547 1547 Processed 08/11/2023 284536851 hanif STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-042-001/971-A
(PANDHARWANI) 		1738003042NRG24131020230972199 13/10/2023 sayra 1738003042WL045722 sayra 00415 SBIN0012150 3315 3315 Processed 08/11/2023 284536851 sayra STATE BANK OF INDIA(508548)
SubTotal 45747 45747
161 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003000NRG24131020230971920 13/10/2023 Anjana Katre 1738003WL045700 Anjana Katre 00415 SBIN0013642 884 884 Processed 08/11/2023 284536851 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 884 884
162 LALBARRA MP-38-003-045-001/345-A
(GARRA) 		1738003000NRG24131020230971913 13/10/2023 Ajay Ajit 1738003WL045700 Ajay Ajit 00468 UBIN0559440 884 884 Processed 08/11/2023 284536851 AjayAjit STATE BANK OF INDIA(508548)
SubTotal 884 884
163 LALBARRA MP-38-003-023-001/163-B
(TEKADI LO) 		1738003023NRG24121020230971531 13/10/2023 yuvraj 1738003023WL045644 yuvraj 00468 UBIN0565245 1547 1547 Processed 08/11/2023 284536851 yuvraj BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
164 LALBARRA MP-38-003-010-003/191-A
(TENGNIKHURD) 		1738003010NRG24131020230972088 13/10/2023 KHILESHVRI 1738003010WL045714 KHILESHVRI 00691 IPOS0000001 2431 2431 Processed 08/11/2023 284536851 KHILESHVRI INDIA POST PAYMENTS BANK LIMITED(508528)
165 LALBARRA MP-38-003-015-001/163
(BALHARPUR) 		1738003000NRG24131020230971948 13/10/2023 Sumitra Nagpure 1738003WL045704 Sumitra Nagpure 00691 IPOS0000001 663 663 Processed 08/11/2023 284536851 SumitraNagpure INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
166 LALBARRA MP-38-003-014-001/263-A
(BAHIYATIKUR) 		1738003014NRG24131020230972173 13/10/2023 ramkali 1738003014WL045717 ramkali 00697 BKID0MG1301 221 221 Processed 08/11/2023 284536851 ramkali NARMADA JHABUA GRAMIN BANK(508515)
167 LALBARRA MP-38-003-014-001/50-A
(BAHIYATIKUR) 		1738003014NRG24131020230972176 13/10/2023 anita 1738003014WL045717 anita 00697 BKID0MG1301 221 221 Processed 08/11/2023 284536851 anita NARMADA JHABUA GRAMIN BANK(508515)
168 LALBARRA MP-38-003-015-001/114
(BALHARPUR) 		1738003000NRG24131020230971941 13/10/2023 sukvan 1738003WL045704 sukvan 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 sukvan CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-015-001/126
(BALHARPUR) 		1738003000NRG24131020230971942 13/10/2023 sushila 1738003WL045704 sushila 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 sushila NARMADA JHABUA GRAMIN BANK(508515)
170 LALBARRA MP-38-003-015-001/130
(BALHARPUR) 		1738003000NRG24131020230971944 13/10/2023 Laxmi 1738003WL045704 Laxmi 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
171 LALBARRA MP-38-003-015-001/145
(BALHARPUR) 		1738003000NRG24131020230971945 13/10/2023 gita 1738003WL045704 gita 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 gita NARMADA JHABUA GRAMIN BANK(508515)
172 LALBARRA MP-38-003-015-001/15
(BALHARPUR) 		1738003000NRG24131020230971947 13/10/2023 miran 1738003WL045704 miran 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 miran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 LALBARRA MP-38-003-015-001/179
(BALHARPUR) 		1738003000NRG24131020230971949 13/10/2023 rambati 1738003WL045704 rambati 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 rambati NARMADA JHABUA GRAMIN BANK(508515)
174 LALBARRA MP-38-003-015-001/188
(BALHARPUR) 		1738003000NRG24131020230971951 13/10/2023 Kumli 1738003WL045704 Kumli 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 Kumli NARMADA JHABUA GRAMIN BANK(508515)
175 LALBARRA MP-38-003-015-001/191
(BALHARPUR) 		1738003000NRG24131020230971952 13/10/2023 laxmichand 1738003WL045704 laxmichand 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 laxmichand NARMADA JHABUA GRAMIN BANK(508515)
176 LALBARRA MP-38-003-015-001/202-A
(BALHARPUR) 		1738003000NRG24131020230971955 13/10/2023 dhuran 1738003WL045704 dhuran 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 dhuran NARMADA JHABUA GRAMIN BANK(508515)
177 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003000NRG24131020230971957 13/10/2023 prabhulal 1738003WL045704 prabhulal 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
178 LALBARRA MP-38-003-015-001/224
(BALHARPUR) 		1738003000NRG24131020230971959 13/10/2023 sulochana BORAKAR 1738003WL045704 sulochana BORAKAR 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 sulochanaBORAKAR NARMADA JHABUA GRAMIN BANK(508515)
179 LALBARRA MP-38-003-015-001/230
(BALHARPUR) 		1738003000NRG24131020230971961 13/10/2023 kachara 1738003WL045704 kachara 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 kachara NARMADA JHABUA GRAMIN BANK(508515)
180 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003000NRG24131020230971966 13/10/2023 baijanlal 1738003WL045704 baijanlal 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 baijanlal NARMADA JHABUA GRAMIN BANK(508515)
181 LALBARRA MP-38-003-015-001/277
(BALHARPUR) 		1738003000NRG24131020230971968 13/10/2023 Babita 1738003WL045704 Babita 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 Babita NARMADA JHABUA GRAMIN BANK(508515)
182 LALBARRA MP-38-003-015-001/290
(BALHARPUR) 		1738003000NRG24131020230971969 13/10/2023 mamta 1738003WL045704 mamta 00697 BKID0MG1301 663 663 Processed 08/11/2023 284536851 mamta NARMADA JHABUA GRAMIN BANK(508515)
183 LALBARRA MP-38-003-015-001/31
(BALHARPUR) 		1738003000NRG24131020230971972 13/10/2023 indu 1738003WL045704 indu 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 indu NARMADA JHABUA GRAMIN BANK(508515)
184 LALBARRA MP-38-003-015-001/54
(BALHARPUR) 		1738003000NRG24131020230971975 13/10/2023 jayvanta 1738003WL045704 jayvanta 00697 BKID0MG1301 1326 1326 Processed 08/11/2023 284536851 jayvanta NARMADA JHABUA GRAMIN BANK(508515)
185 LALBARRA MP-38-003-015-001/58
(BALHARPUR) 		1738003000NRG24131020230971976 13/10/2023 chandrakala 1738003WL045704 chandrakala 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
186 LALBARRA MP-38-003-015-001/68
(BALHARPUR) 		1738003000NRG24131020230971977 13/10/2023 urmila 1738003WL045704 urmila 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 urmila NARMADA JHABUA GRAMIN BANK(508515)
187 LALBARRA MP-38-003-015-001/99
(BALHARPUR) 		1738003000NRG24131020230971981 13/10/2023 sitabai 1738003WL045704 sitabai 00697 BKID0MG1301 1105 1105 Processed 08/11/2023 284536851 sitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 24531 24531
188 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003014NRG24131020230972174 13/10/2023 dhammdina 1738003014WL045717 dhammdina 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284536851 dhammdina NARMADA JHABUA GRAMIN BANK(508515)
189 LALBARRA MP-38-003-015-001/204
(BALHARPUR) 		1738003000NRG24131020230971956 13/10/2023 ganita 1738003WL045704 ganita 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284536851 ganita NARMADA JHABUA GRAMIN BANK(508515)
190 LALBARRA MP-38-003-015-001/85
(BALHARPUR) 		1738003000NRG24131020230971978 13/10/2023 shakun 1738003WL045704 shakun 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284536851 shakun NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 264316 264316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_131023APB_FTO_316221 Bank of India BKID0009590 BALAGHAT 884
2 LALBARRA MP1738003_131023APB_FTO_316221 Bank of Maharastra MAHB0000555 KIRNAPUR 884
3 LALBARRA MP1738003_131023APB_FTO_316221 Bank of Maharastra MAHB0000795 KHAMARIA 11934
4 LALBARRA MP1738003_131023APB_FTO_316221 Central Bank Of India CBIN0281100 LALBURRA 47957
5 LALBARRA MP1738003_131023APB_FTO_316221 Central Bank Of India CBIN0281982 JAM 11050
6 LALBARRA MP1738003_131023APB_FTO_316221 Central Bank Of India CBIN0281986 GARHA (KANKI) 68952
7 LALBARRA MP1738003_131023APB_FTO_316221 Central Bank Of India CBIN0282612 CHAMUNDA 1105
8 LALBARRA MP1738003_131023APB_FTO_316221 Central Bank Of India CBIN0282672 KANJAI 33150
9 LALBARRA MP1738003_131023APB_FTO_316221 Punjab National Bank PUNB0003800 BALAGHAT 884
10 LALBARRA MP1738003_131023APB_FTO_316221 State Bank of India SBIN0000318 BALAGHAT 1105
11 LALBARRA MP1738003_131023APB_FTO_316221 State Bank of India SBIN0000499 WARASEONI 5967
12 LALBARRA MP1738003_131023APB_FTO_316221 State Bank of India SBIN0001168 LAMTA ROAD, BAIHAR 884
13 LALBARRA MP1738003_131023APB_FTO_316221 State Bank of India SBIN0012150 LALBURRA 45747
14 LALBARRA MP1738003_131023APB_FTO_316221 State Bank of India SBIN0013642 PARASWADA 884
15 LALBARRA MP1738003_131023APB_FTO_316221 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
16 LALBARRA MP1738003_131023APB_FTO_316221 Union Bank of India UBIN0565245 WARASEONI 1547
17 LALBARRA MP1738003_131023APB_FTO_316221 India Post Payments Bank IPOS0000001 Balaghat 3094
18 LALBARRA MP1738003_131023APB_FTO_316221 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 24531
19 LALBARRA MP1738003_131023APB_FTO_316221 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 221
20 LALBARRA MP1738003_131023APB_FTO_316221 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2652

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