Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_211023APB_FTO_327364
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-38-003-049-001/105
(PATHRI) 		1738003000NRG24211020231002140 21/10/2023 jagat 1738003WL047878 jagat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 jagat BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/105
(PATHRI) 		1738003000NRG24211020231002139 21/10/2023 jagatram 1738003WL047878 jagatram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 jagatram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-049-001/112
(PATHRI) 		1738003000NRG24211020231002141 21/10/2023 Gourisankar 1738003WL047878 Gourisankar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 Gourisankar BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-049-001/116-A
(PATHRI) 		1738003000NRG24211020231002142 21/10/2023 laxmi 1738003WL047878 laxmi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 laxmi BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-049-001/168
(PATHRI) 		1738003000NRG24211020231002143 21/10/2023 Thagan Bai Tekam 1738003WL047878 Thagan Bai Tekam 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 ThaganBaiTekam BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-049-001/172
(PATHRI) 		1738003000NRG24211020231002144 21/10/2023 lalitabai 1738003WL047878 lalitabai 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 lalitabai BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-049-001/179
(PATHRI) 		1738003000NRG24211020231002145 21/10/2023 Kousalya 1738003WL047878 Kousalya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 Kousalya BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-049-001/179-A
(PATHRI) 		1738003000NRG24211020231002146 21/10/2023 anil 1738003WL047878 anil 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 anil BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-049-001/28
(PATHRI) 		1738003000NRG24211020231002147 21/10/2023 Suraj 1738003WL047878 Suraj 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 Suraj BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-049-001/308
(PATHRI) 		1738003000NRG24211020231002148 21/10/2023 MANIKRAM 1738003WL047878 MANIKRAM 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236847 MANIKRAM BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003061NRG24211020231001578 21/10/2023 PUSHPA 1738003061WL047867 PUSHPA 00051 MAHB0000795 1105 1105 Processed 10/11/2023 291236847 PUSHPA STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003061NRG24211020231001579 21/10/2023 jayvanta 1738003061WL047867 jayvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 jayvanta BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24211020231001573 21/10/2023 YSODA 1738003061WL047866 YSODA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 YSODA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/120
(PIPARIYA BAD) 		1738003061NRG24211020231001580 21/10/2023 Sulvanta 1738003061WL047867 Sulvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Sulvanta BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/123
(PIPARIYA BAD) 		1738003061NRG24211020231001581 21/10/2023 Shakuntala 1738003061WL047867 Shakuntala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Shakuntala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/124
(PIPARIYA BAD) 		1738003061NRG24211020231001574 21/10/2023 Mira 1738003061WL047866 Mira 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Mira INDIA POST PAYMENTS BANK LIMITED(508528)
17 LALBARRA MP-38-003-061-001/129
(PIPARIYA BAD) 		1738003061NRG24211020231001575 21/10/2023 Hiralal 1738003061WL047866 Hiralal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Hiralal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/129
(PIPARIYA BAD) 		1738003061NRG24211020231001582 21/10/2023 JEERA BAI 1738003061WL047867 JEERA BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 JEERABAI BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/131
(PIPARIYA BAD) 		1738003061NRG24211020231001583 21/10/2023 ramsingh 1738003061WL047867 ramsingh 00051 MAHB0000795 663 663 Processed 09/11/2023 291236847 ramsingh BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-061-001/132
(PIPARIYA BAD) 		1738003061NRG24211020231001584 21/10/2023 KALA BAI 1738003061WL047867 KALA BAI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 KALABAI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003061NRG24211020231001595 21/10/2023 faglal 1738003061WL047868 faglal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-061-001/143-A
(PIPARIYA BAD) 		1738003061NRG24211020231001596 21/10/2023 Sarita 1738003061WL047868 Sarita 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Sarita BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003061NRG24211020231001597 21/10/2023 nirmala 1738003061WL047868 nirmala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 nirmala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003061NRG24211020231001598 21/10/2023 Panchfula 1738003061WL047868 Panchfula 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 Panchfula BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/154
(PIPARIYA BAD) 		1738003061NRG24211020231001599 21/10/2023 Bhagrata 1738003061WL047868 Bhagrata 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 Bhagrata BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/157-B
(PIPARIYA BAD) 		1738003061NRG24211020231001600 21/10/2023 KAVEETA 1738003061WL047868 KAVEETA 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 KAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-061-001/159
(PIPARIYA BAD) 		1738003061NRG24211020231001601 21/10/2023 SHEELAN 1738003061WL047868 SHEELAN 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 SHEELAN BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/161-A
(PIPARIYA BAD) 		1738003061NRG24211020231001602 21/10/2023 banshilal 1738003061WL047868 banshilal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 banshilal BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/161-A
(PIPARIYA BAD) 		1738003061NRG24211020231001603 21/10/2023 KHELAN 1738003061WL047868 KHELAN 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 KHELAN BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24211020231001585 21/10/2023 KESHAR 1738003061WL047867 KESHAR 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003061NRG24211020231001604 21/10/2023 Kala 1738003061WL047868 Kala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Kala BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/168-A
(PIPARIYA BAD) 		1738003061NRG24211020231001605 21/10/2023 KAVEETA 1738003061WL047868 KAVEETA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 KAVEETA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003061NRG24211020231001606 21/10/2023 Rukhvanta 1738003061WL047868 Rukhvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Rukhvanta BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003061NRG24211020231001607 21/10/2023 Durgan 1738003061WL047868 Durgan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Durgan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/192
(PIPARIYA BAD) 		1738003061NRG24211020231001586 21/10/2023 Mantura 1738003061WL047867 Mantura 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Mantura BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/192-A
(PIPARIYA BAD) 		1738003061NRG24211020231001587 21/10/2023 dhurpata 1738003061WL047867 dhurpata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 dhurpata BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/194
(PIPARIYA BAD) 		1738003061NRG24211020231001588 21/10/2023 Champa 1738003061WL047867 Champa 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Champa JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24211020231001609 21/10/2023 ramesh 1738003061WL047868 ramesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 ramesh BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24211020231001590 21/10/2023 Khushiyal 1738003061WL047867 Khushiyal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Khushiyal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24211020231001610 21/10/2023 RUKHAN 1738003061WL047868 RUKHAN 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 RUKHAN BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/230-A
(PIPARIYA BAD) 		1738003061NRG24211020231001611 21/10/2023 ROSHNI 1738003061WL047868 ROSHNI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-061-001/252-A
(PIPARIYA BAD) 		1738003061NRG24211020231001612 21/10/2023 JAYVANTI 1738003061WL047868 JAYVANTI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 JAYVANTI BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/253
(PIPARIYA BAD) 		1738003061NRG24211020231001613 21/10/2023 shanta 1738003061WL047868 shanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 shanta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-061-001/253-A
(PIPARIYA BAD) 		1738003061NRG24211020231001614 21/10/2023 indrakala 1738003061WL047868 indrakala 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 indrakala BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/271
(PIPARIYA BAD) 		1738003061NRG24211020231001615 21/10/2023 SAMESHWARI 1738003061WL047868 SAMESHWARI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 SAMESHWARI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/271-A
(PIPARIYA BAD) 		1738003061NRG24211020231001616 21/10/2023 DASHVANTA 1738003061WL047868 DASHVANTA 00051 MAHB0000795 663 663 Processed 09/11/2023 291236847 DASHVANTA BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24211020231001576 21/10/2023 HEMRAJ 1738003061WL047866 HEMRAJ 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 HEMRAJ BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/287
(PIPARIYA BAD) 		1738003061NRG24211020231001577 21/10/2023 HUMESHWARI 1738003061WL047866 HUMESHWARI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 HUMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-061-001/306-A
(PIPARIYA BAD) 		1738003061NRG24211020231001617 21/10/2023 narendra 1738003061WL047868 narendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 narendra BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/307
(PIPARIYA BAD) 		1738003061NRG24211020231001618 21/10/2023 SANTOSH 1738003061WL047868 SANTOSH 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-061-001/38
(PIPARIYA BAD) 		1738003061NRG24211020231001592 21/10/2023 Anjna 1738003061WL047867 Anjna 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Anjna BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/51
(PIPARIYA BAD) 		1738003061NRG24211020231001619 21/10/2023 Sakun 1738003061WL047868 Sakun 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Sakun BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/71
(PIPARIYA BAD) 		1738003061NRG24211020231001620 21/10/2023 Uman 1738003061WL047868 Uman 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 Uman BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24211020231001621 21/10/2023 Hirkan 1738003061WL047868 Hirkan 00051 MAHB0000795 884 884 Processed 09/11/2023 291236847 Hirkan BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24211020231001622 21/10/2023 Maina 1738003061WL047868 Maina 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 Maina BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24211020231001623 21/10/2023 gomlata 1738003061WL047868 gomlata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-061-001/84
(PIPARIYA BAD) 		1738003061NRG24211020231001624 21/10/2023 khushbu 1738003061WL047868 khushbu 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 khushbu BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/95
(PIPARIYA BAD) 		1738003061NRG24211020231001625 21/10/2023 Kaodu lal 1738003061WL047868 Kaodu lal 00051 MAHB0000795 442 442 Processed 09/11/2023 291236847 Kaodulal INDIA POST PAYMENTS BANK LIMITED(508528)
59 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24211020231001594 21/10/2023 SUSHILA 1738003061WL047867 SUSHILA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236847 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 64311 64311
60 LALBARRA MP-38-003-031-001/10
(BAGHOLI) 		1738003000NRG24211020231002983 21/10/2023 jabbar 1738003WL047920 jabbar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 jabbar CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-031-001/102-A
(BAGHOLI) 		1738003000NRG24211020231002984 21/10/2023 premlata 1738003WL047920 premlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 premlata CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-031-001/106
(BAGHOLI) 		1738003000NRG24211020231002985 21/10/2023 pramila 1738003WL047920 pramila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 pramila CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003000NRG24211020231002986 21/10/2023 madan 1738003WL047920 madan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 madan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-031-001/11
(BAGHOLI) 		1738003000NRG24211020231002987 21/10/2023 ajitm 1738003WL047920 ajitm 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ajitm NARMADA JHABUA GRAMIN BANK(508515)
65 LALBARRA MP-38-003-031-001/110-A
(BAGHOLI) 		1738003000NRG24211020231002988 21/10/2023 meena 1738003WL047920 meena 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 meena STATE BANK OF INDIA(508548)
66 LALBARRA MP-38-003-031-001/116
(BAGHOLI) 		1738003000NRG24211020231002989 21/10/2023 bhagchand 1738003WL047920 bhagchand 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 bhagchand STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-031-001/131
(BAGHOLI) 		1738003000NRG24211020231002991 21/10/2023 rita 1738003WL047920 rita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 rita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-031-001/135
(BAGHOLI) 		1738003000NRG24211020231002992 21/10/2023 Sulan 1738003WL047920 Sulan 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 Sulan STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-031-001/137
(BAGHOLI) 		1738003000NRG24211020231002993 21/10/2023 radelal 1738003WL047920 radelal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 radelal CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-031-001/149
(BAGHOLI) 		1738003000NRG24211020231002995 21/10/2023 lata 1738003WL047920 lata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 lata CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-031-001/152
(BAGHOLI) 		1738003000NRG24211020231002996 21/10/2023 rajesh 1738003WL047920 rajesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 rajesh CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-031-001/156
(BAGHOLI) 		1738003000NRG24211020231002997 21/10/2023 najaf khan 1738003WL047920 najaf khan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 najafkhan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-031-001/156
(BAGHOLI) 		1738003000NRG24211020231002998 21/10/2023 najiya 1738003WL047920 najiya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 najiya CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-031-001/16
(BAGHOLI) 		1738003000NRG24211020231002999 21/10/2023 halima 1738003WL047920 halima 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 halima CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-031-001/169
(BAGHOLI) 		1738003000NRG24211020231003000 21/10/2023 jiran 1738003WL047920 jiran 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 jiran CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-031-001/17
(BAGHOLI) 		1738003000NRG24211020231003001 21/10/2023 mahekun 1738003WL047920 mahekun 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mahekun CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-031-001/173
(BAGHOLI) 		1738003000NRG24211020231003005 21/10/2023 dhanvanti 1738003WL047920 dhanvanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 dhanvanti CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-031-001/173
(BAGHOLI) 		1738003000NRG24211020231003004 21/10/2023 madanlal 1738003WL047920 madanlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 madanlal CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-031-001/174
(BAGHOLI) 		1738003000NRG24211020231003006 21/10/2023 kala 1738003WL047920 kala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 kala CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-031-001/177
(BAGHOLI) 		1738003000NRG24211020231003007 21/10/2023 rarima 1738003WL047920 rarima 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 rarima CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-031-001/187
(BAGHOLI) 		1738003000NRG24211020231003008 21/10/2023 campawati 1738003WL047920 campawati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 campawati CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-031-001/188-B
(BAGHOLI) 		1738003000NRG24211020231003009 21/10/2023 mahesh 1738003WL047920 mahesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mahesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24211020231003010 21/10/2023 ganesh 1738003WL047920 ganesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ganesh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-031-001/190
(BAGHOLI) 		1738003000NRG24211020231003011 21/10/2023 patiram 1738003WL047920 patiram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 patiram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-031-001/193
(BAGHOLI) 		1738003000NRG24211020231003012 21/10/2023 surwanti 1738003WL047920 surwanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 surwanti CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-031-001/195
(BAGHOLI) 		1738003000NRG24211020231003013 21/10/2023 gayanvti 1738003WL047920 gayanvti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 gayanvti CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-031-001/207
(BAGHOLI) 		1738003000NRG24211020231003014 21/10/2023 Lekhan 1738003WL047920 Lekhan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 Lekhan CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-031-001/215
(BAGHOLI) 		1738003000NRG24211020231003015 21/10/2023 Jamil Khan 1738003WL047920 Jamil Khan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 JamilKhan CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-031-001/218
(BAGHOLI) 		1738003000NRG24211020231003016 21/10/2023 bhurkan 1738003WL047920 bhurkan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 bhurkan CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-031-001/235
(BAGHOLI) 		1738003000NRG24211020231003018 21/10/2023 shahina 1738003WL047920 shahina 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 shahina CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-031-001/241
(BAGHOLI) 		1738003000NRG24211020231003020 21/10/2023 shabana 1738003WL047920 shabana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 shabana CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-031-001/250
(BAGHOLI) 		1738003000NRG24211020231003021 21/10/2023 visnu 1738003WL047920 visnu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 visnu CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-031-001/250-A
(BAGHOLI) 		1738003000NRG24211020231003022 21/10/2023 kanchan 1738003WL047920 kanchan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 kanchan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-031-001/254
(BAGHOLI) 		1738003000NRG24211020231003023 21/10/2023 ruman 1738003WL047920 ruman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ruman CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-031-001/264-A
(BAGHOLI) 		1738003000NRG24211020231003024 21/10/2023 sima 1738003WL047920 sima 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 sima CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-031-001/264-B
(BAGHOLI) 		1738003000NRG24211020231003025 21/10/2023 lata 1738003WL047920 lata 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236847 lata CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-031-001/265
(BAGHOLI) 		1738003000NRG24211020231003026 21/10/2023 faim 1738003WL047920 faim 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 faim STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-031-001/268
(BAGHOLI) 		1738003000NRG24211020231003027 21/10/2023 rukhabti 1738003WL047920 rukhabti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 rukhabti CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-031-001/270
(BAGHOLI) 		1738003000NRG24211020231003030 21/10/2023 pardheshi 1738003WL047920 pardheshi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 pardheshi CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-031-001/288
(BAGHOLI) 		1738003000NRG24211020231003031 21/10/2023 ramkali 1738003WL047920 ramkali 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ramkali CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-031-001/290
(BAGHOLI) 		1738003000NRG24211020231003033 21/10/2023 kamrunnish 1738003WL047920 kamrunnish 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 kamrunnish CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-031-001/295-A
(BAGHOLI) 		1738003000NRG24211020231003035 21/10/2023 nisha 1738003WL047920 nisha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 nisha CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-031-001/302
(BAGHOLI) 		1738003000NRG24211020231003036 21/10/2023 manish 1738003WL047920 manish 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 manish STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-031-001/303
(BAGHOLI) 		1738003000NRG24211020231003037 21/10/2023 khumeshwari 1738003WL047920 khumeshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 khumeshwari CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-031-001/304
(BAGHOLI) 		1738003000NRG24211020231003038 21/10/2023 khileshawari 1738003WL047920 khileshawari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 khileshawari CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-031-001/305
(BAGHOLI) 		1738003000NRG24211020231003039 21/10/2023 kaharin 1738003WL047920 kaharin 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 kaharin CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-031-001/315
(BAGHOLI) 		1738003000NRG24211020231003040 21/10/2023 moharm 1738003WL047920 moharm 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 moharm CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-031-001/316
(BAGHOLI) 		1738003000NRG24211020231003041 21/10/2023 shabana 1738003WL047920 shabana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 shabana CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-031-001/327
(BAGHOLI) 		1738003000NRG24211020231003042 21/10/2023 shahnaj 1738003WL047920 shahnaj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 shahnaj CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-031-001/330
(BAGHOLI) 		1738003000NRG24211020231003043 21/10/2023 ojha 1738003WL047920 ojha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ojha AIRTEL PAYMENTS BANK LIMITED(990288)
111 LALBARRA MP-38-003-031-001/333
(BAGHOLI) 		1738003000NRG24211020231003044 21/10/2023 harkanta 1738003WL047920 harkanta 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 harkanta STATE BANK OF INDIA(508548)
112 LALBARRA MP-38-003-031-001/335
(BAGHOLI) 		1738003000NRG24211020231003045 21/10/2023 ramprashad 1738003WL047920 ramprashad 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ramprashad CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-031-001/374
(BAGHOLI) 		1738003000NRG24211020231003048 21/10/2023 bhaiyalal 1738003WL047920 bhaiyalal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 bhaiyalal CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-031-001/401
(BAGHOLI) 		1738003000NRG24211020231003050 21/10/2023 jarina 1738003WL047920 jarina 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 jarina CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-031-001/422
(BAGHOLI) 		1738003000NRG24211020231003052 21/10/2023 mamta 1738003WL047920 mamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mamta GENERAL POST OFFICE(607245)
116 LALBARRA MP-38-003-031-001/432
(BAGHOLI) 		1738003000NRG24211020231003054 21/10/2023 dilesh 1738003WL047920 dilesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 dilesh CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-031-001/432
(BAGHOLI) 		1738003000NRG24211020231003053 21/10/2023 kunjlata 1738003WL047920 kunjlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 kunjlata CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-031-001/432-B
(BAGHOLI) 		1738003000NRG24211020231003055 21/10/2023 mukesh 1738003WL047920 mukesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mukesh CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-031-001/436
(BAGHOLI) 		1738003000NRG24211020231003057 21/10/2023 fatma 1738003WL047920 fatma 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 fatma CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-031-001/478
(BAGHOLI) 		1738003000NRG24211020231003059 21/10/2023 sunita 1738003WL047920 sunita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 sunita CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-031-001/478-A
(BAGHOLI) 		1738003000NRG24211020231003060 21/10/2023 asha 1738003WL047920 asha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 asha CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-031-001/478-B
(BAGHOLI) 		1738003000NRG24211020231003061 21/10/2023 ravi 1738003WL047920 ravi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 ravi CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-031-001/490
(BAGHOLI) 		1738003000NRG24211020231003063 21/10/2023 mumtaj 1738003WL047920 mumtaj 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mumtaj GENERAL POST OFFICE(607245)
124 LALBARRA MP-38-003-031-001/497
(BAGHOLI) 		1738003000NRG24211020231003064 21/10/2023 prabha 1738003WL047920 prabha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 prabha CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-031-001/51
(BAGHOLI) 		1738003000NRG24211020231003066 21/10/2023 PRAKASH 1738003WL047920 PRAKASH 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 PRAKASH CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-031-001/521
(BAGHOLI) 		1738003000NRG24211020231003067 21/10/2023 puspa 1738003WL047920 puspa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 puspa CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-031-001/528
(BAGHOLI) 		1738003000NRG24211020231003068 21/10/2023 afsana 1738003WL047920 afsana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 afsana CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-031-001/61
(BAGHOLI) 		1738003000NRG24211020231003069 21/10/2023 gyanbati 1738003WL047920 gyanbati 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 gyanbati STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-031-001/63
(BAGHOLI) 		1738003000NRG24211020231003070 21/10/2023 mujif 1738003WL047920 mujif 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mujif CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-031-001/63-B
(BAGHOLI) 		1738003000NRG24211020231003071 21/10/2023 mubeen 1738003WL047920 mubeen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mubeen CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-031-001/66
(BAGHOLI) 		1738003000NRG24211020231003073 21/10/2023 mamta 1738003WL047920 mamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 mamta CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-031-001/78-A
(BAGHOLI) 		1738003000NRG24211020231003074 21/10/2023 indra 1738003WL047920 indra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 indra CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-031-001/78-B
(BAGHOLI) 		1738003000NRG24211020231003075 21/10/2023 reeta 1738003WL047920 reeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 reeta PAYTM PAYMENTS BANK LTD(608032)
134 LALBARRA MP-38-003-031-001/80
(BAGHOLI) 		1738003000NRG24211020231003076 21/10/2023 rajaram 1738003WL047920 rajaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 rajaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
135 LALBARRA MP-38-003-031-001/87
(BAGHOLI) 		1738003000NRG24211020231003077 21/10/2023 bhavan 1738003WL047920 bhavan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 bhavan CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-031-001/87-A
(BAGHOLI) 		1738003000NRG24211020231003078 21/10/2023 umeshwari 1738003WL047920 umeshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 umeshwari CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-031-001/93
(BAGHOLI) 		1738003000NRG24211020231003079 21/10/2023 sarita 1738003WL047920 sarita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 sarita CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-031-001/97
(BAGHOLI) 		1738003000NRG24211020231003081 21/10/2023 rajeshwari 1738003WL047920 rajeshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 rajeshwari CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-031-001/98-A
(BAGHOLI) 		1738003000NRG24211020231003082 21/10/2023 puspa 1738003WL047920 puspa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236847 puspa CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-031-001/99
(BAGHOLI) 		1738003000NRG24211020231003083 21/10/2023 lalita 1738003WL047920 lalita 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236847 lalita STATE BANK OF INDIA(508548)
SubTotal 107185 107185
141 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24211020231001626 21/10/2023 UTTAM 1738003061WL047868 UTTAM 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291236847 UTTAM BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
142 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24211020231001591 21/10/2023 ARJUN 1738003061WL047867 ARJUN 00415 SBIN0000318 1105 1105 Processed 09/11/2023 291236847 ARJUN BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
143 LALBARRA MP-38-003-031-001/126-A
(BAGHOLI) 		1738003000NRG24211020231002990 21/10/2023 geeta 1738003WL047920 geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 geeta STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-031-001/139-B
(BAGHOLI) 		1738003000NRG24211020231002994 21/10/2023 mamta 1738003WL047920 mamta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 mamta STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-031-001/17-A
(BAGHOLI) 		1738003000NRG24211020231003002 21/10/2023 sabina khan 1738003WL047920 sabina khan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 sabinakhan STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-031-001/172-A
(BAGHOLI) 		1738003000NRG24211020231003003 21/10/2023 sangeeta 1738003WL047920 sangeeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 sangeeta STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003000NRG24211020231003017 21/10/2023 barkha 1738003WL047920 barkha 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 barkha STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-031-001/239-A
(BAGHOLI) 		1738003000NRG24211020231003019 21/10/2023 jagvanti 1738003WL047920 jagvanti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 jagvanti STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-031-001/268-A
(BAGHOLI) 		1738003000NRG24211020231003028 21/10/2023 reeta 1738003WL047920 reeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 reeta STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-031-001/268-B
(BAGHOLI) 		1738003000NRG24211020231003029 21/10/2023 anjulata 1738003WL047920 anjulata 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 anjulata STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-031-001/289-A
(BAGHOLI) 		1738003000NRG24211020231003032 21/10/2023 bhumeshwri 1738003WL047920 bhumeshwri 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236847 bhumeshwri CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-031-001/295
(BAGHOLI) 		1738003000NRG24211020231003034 21/10/2023 heena 1738003WL047920 heena 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236847 heena CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-031-001/359
(BAGHOLI) 		1738003000NRG24211020231003046 21/10/2023 maya 1738003WL047920 maya 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 maya STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-031-001/386-B
(BAGHOLI) 		1738003000NRG24211020231003049 21/10/2023 joyti 1738003WL047920 joyti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 joyti STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-031-001/411
(BAGHOLI) 		1738003000NRG24211020231003051 21/10/2023 rinku 1738003WL047920 rinku 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 rinku STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-031-001/432-C
(BAGHOLI) 		1738003000NRG24211020231003056 21/10/2023 kailash 1738003WL047920 kailash 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 kailash STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-031-001/436-A
(BAGHOLI) 		1738003000NRG24211020231003058 21/10/2023 samina 1738003WL047920 samina 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 samina STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-031-001/490
(BAGHOLI) 		1738003000NRG24211020231003062 21/10/2023 samir 1738003WL047920 samir 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 samir STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-031-001/509
(BAGHOLI) 		1738003000NRG24211020231003065 21/10/2023 bhivram 1738003WL047920 bhivram 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 bhivram STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-031-001/63-B
(BAGHOLI) 		1738003000NRG24211020231003072 21/10/2023 sumaila 1738003WL047920 sumaila 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236847 sumaila STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-061-001/188-A
(PIPARIYA BAD) 		1738003061NRG24211020231001608 21/10/2023 MEENA 1738003061WL047868 MEENA 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236847 MEENA STATE BANK OF INDIA(508548)
SubTotal 24973 24973
162 LALBARRA MP-38-003-061-001/197
(PIPARIYA BAD) 		1738003061NRG24211020231001589 21/10/2023 SADASHIV 1738003061WL047867 SADASHIV 00468 UBIN0565245 1105 1105 Processed 09/11/2023 291236847 SADASHIV UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 199784 199784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023APB_FTO_327364 Bank of Maharastra MAHB0000795 KHAMARIA 64311
2 LALBARRA MP1738003_211023APB_FTO_327364 Central Bank Of India CBIN0281100 LALBURRA 107185
3 LALBARRA MP1738003_211023APB_FTO_327364 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
4 LALBARRA MP1738003_211023APB_FTO_327364 State Bank of India SBIN0000318 BALAGHAT 1105
5 LALBARRA MP1738003_211023APB_FTO_327364 State Bank of India SBIN0012150 LALBURRA 24973
6 LALBARRA MP1738003_211023APB_FTO_327364 Union Bank of India UBIN0565245 WARASEONI 1105

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