Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_030124APB_FTO_418806
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-38-003-026-001/263
(KATANGJHARI) 		1738003000NRG24030120241272595 03/01/2024 akash kosre 1738003WL058871 akash kosre 00051 MAHB0000721 1105 1105 Processed 13/03/2024 684066624 akashkosre STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-026-001/302
(KATANGJHARI) 		1738003000NRG24030120241272600 03/01/2024 sanmukhadas 1738003WL058871 sanmukhadas 00051 MAHB0000721 221 221 Processed 13/03/2024 684066624 sanmukhadas BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/423
(KATANGJHARI) 		1738003000NRG24030120241272606 03/01/2024 CHANDRAKALA 1738003WL058871 CHANDRAKALA 00051 MAHB0000721 1105 1105 Rejected 13/03/2024 684066624 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 LALBARRA MP-38-003-026-001/579
(KATANGJHARI) 		1738003000NRG24030120241272614 03/01/2024 Deshraj 1738003WL058871 Deshraj 00051 MAHB0000721 1105 1105 Processed 13/03/2024 684066624 Deshraj BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/614-A
(KATANGJHARI) 		1738003000NRG24030120241272617 03/01/2024 Priyanka Sathone 1738003WL058871 Priyanka Sathone 00051 MAHB0000721 1105 1105 Processed 13/03/2024 684066624 PriyankaSathone CANARA BANK(508532)
SubTotal 4641 4641
6 LALBARRA MP-38-003-024-001/58
(NEWARGAON WA) 		1738003024NRG24030120241274614 03/01/2024 PREMLAL 1738003024WL058930 PREMLAL 00051 MAHB0000795 1547 1547 Processed 13/03/2024 684066624 PREMLAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/128
(LOHARA) 		1738003000NRG24030120241272632 03/01/2024 GANNULAL 1738003WL058872 GANNULAL 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 GANNULAL BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003000NRG24030120241272633 03/01/2024 rameshvar 1738003WL058872 rameshvar 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 rameshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003000NRG24030120241272634 03/01/2024 LATABAI 1738003WL058872 LATABAI 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 LATABAI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/18
(LOHARA) 		1738003000NRG24030120241272635 03/01/2024 channu 1738003WL058872 channu 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 channu BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/182
(LOHARA) 		1738003000NRG24030120241272636 03/01/2024 ramkala 1738003WL058872 ramkala 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 ramkala BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-025-001/192
(LOHARA) 		1738003000NRG24030120241272637 03/01/2024 Roshni Choudhary 1738003WL058872 Roshni Choudhary 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 RoshniChoudhary INDIAN OVERSEAS BANK(508541)
13 LALBARRA MP-38-003-025-001/193-A
(LOHARA) 		1738003000NRG24030120241272638 03/01/2024 anil 1738003WL058872 anil 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 anil INDIA POST PAYMENTS BANK LIMITED(508528)
14 LALBARRA MP-38-003-025-001/201-B
(LOHARA) 		1738003000NRG24030120241272639 03/01/2024 Mousmi 1738003WL058872 Mousmi 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 Mousmi INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-025-001/204-B
(LOHARA) 		1738003000NRG24030120241272640 03/01/2024 lalita 1738003WL058872 lalita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 lalita BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-025-001/206
(LOHARA) 		1738003000NRG24030120241272641 03/01/2024 rekha 1738003WL058872 rekha 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 rekha BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-025-001/207-A
(LOHARA) 		1738003000NRG24030120241272643 03/01/2024 SUNITA 1738003WL058872 SUNITA 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 SUNITA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-025-001/211
(LOHARA) 		1738003000NRG24030120241272644 03/01/2024 sishula 1738003WL058872 sishula 00051 MAHB0000795 884 884 Processed 13/03/2024 684066624 sishula BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003000NRG24030120241272645 03/01/2024 CHAYA 1738003WL058872 CHAYA 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-025-001/219-B
(LOHARA) 		1738003000NRG24030120241272646 03/01/2024 MAYA 1738003WL058872 MAYA 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 MAYA BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-025-001/275
(LOHARA) 		1738003000NRG24030120241272647 03/01/2024 khelan 1738003WL058872 khelan 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 khelan BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-025-001/293
(LOHARA) 		1738003000NRG24030120241272648 03/01/2024 REKHA 1738003WL058872 REKHA 00051 MAHB0000795 663 663 Processed 13/03/2024 684066624 REKHA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-025-001/360
(LOHARA) 		1738003000NRG24030120241272649 03/01/2024 anushuiya 1738003WL058872 anushuiya 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 anushuiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-025-001/376
(LOHARA) 		1738003000NRG24030120241272650 03/01/2024 TARACHAND 1738003WL058872 TARACHAND 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 TARACHAND BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-025-001/408
(LOHARA) 		1738003000NRG24030120241272652 03/01/2024 chndrakala harinkhede 1738003WL058872 chndrakala harinkhede 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 chndrakalaharinkhede BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/41
(LOHARA) 		1738003000NRG24030120241272653 03/01/2024 GEETA 1738003WL058872 GEETA 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 GEETA BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-025-001/420
(LOHARA) 		1738003000NRG24030120241272654 03/01/2024 sangita 1738003WL058872 sangita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 sangita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-025-001/430
(LOHARA) 		1738003000NRG24030120241272655 03/01/2024 ravindra 1738003WL058872 ravindra 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 ravindra BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-025-001/57-A
(LOHARA) 		1738003000NRG24030120241272656 03/01/2024 rammu 1738003WL058872 rammu 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 rammu UNION BANK OF INDIA(508500)
30 LALBARRA MP-38-003-025-001/73-A
(LOHARA) 		1738003000NRG24030120241272657 03/01/2024 kanchana 1738003WL058872 kanchana 00051 MAHB0000795 884 884 Processed 13/03/2024 684066624 kanchana BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-025-001/75
(LOHARA) 		1738003000NRG24030120241272658 03/01/2024 VEENA 1738003WL058872 VEENA 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 VEENA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-025-001/86
(LOHARA) 		1738003000NRG24030120241272659 03/01/2024 BARAN BAI 1738003WL058872 BARAN BAI 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 BARANBAI BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-025-001/87
(LOHARA) 		1738003000NRG24030120241272660 03/01/2024 sampata 1738003WL058872 sampata 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 sampata BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-025-001/9
(LOHARA) 		1738003000NRG24030120241272661 03/01/2024 yeshula 1738003WL058872 yeshula 00051 MAHB0000795 884 884 Processed 13/03/2024 684066624 yeshula BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-026-001/638
(KATANGJHARI) 		1738003000NRG24030120241272621 03/01/2024 Namrata 1738003WL058871 Namrata 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 Namrata BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/128
(PANDEWADA) 		1738003000NRG24020120241270831 03/01/2024 Chandrakala yaswantray kotekar 1738003WL058817 Chandrakala yaswantray kotekar 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 Chandrakalayaswantraykotekar BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003000NRG24020120241270832 03/01/2024 anita 1738003WL058817 anita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 anita FINO PAYMENTS BANK LTD(608001)
38 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003000NRG24020120241270833 03/01/2024 SUSILA DURGAPRASAD RAUT 1738003WL058817 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003000NRG24020120241270834 03/01/2024 GANESH SAKTU RAUT 1738003WL058817 GANESH SAKTU RAUT 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-051-002/18
(PANDEWADA) 		1738003000NRG24020120241270835 03/01/2024 SUNITA 1738003WL058817 SUNITA 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 SUNITA BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003000NRG24020120241270836 03/01/2024 SHUKWANTA 1738003WL058817 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 SHUKWANTA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/212
(PANDEWADA) 		1738003000NRG24020120241270837 03/01/2024 anju adae 1738003WL058817 anju adae 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 anjuadae BANK OF BARODA(606985)
43 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003000NRG24020120241270838 03/01/2024 basanta bai 1738003WL058817 basanta bai 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 basantabai FINO PAYMENTS BANK LTD(608001)
44 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003000NRG24020120241270839 03/01/2024 lata urkud warkade 1738003WL058817 lata urkud warkade 00051 MAHB0000795 884 884 Processed 13/03/2024 684066624 lataurkudwarkade BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003000NRG24020120241270840 03/01/2024 yuvraj gudan bawne 1738003WL058817 yuvraj gudan bawne 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003000NRG24020120241270841 03/01/2024 BIRAN 1738003WL058817 BIRAN 00051 MAHB0000795 442 442 Processed 13/03/2024 684066624 BIRAN BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/233-A
(PANDEWADA) 		1738003000NRG24020120241270842 03/01/2024 PUSHPA 1738003WL058817 PUSHPA 00051 MAHB0000795 1105 1105 Processed 13/03/2024 684066624 PUSHPA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003000NRG24020120241270843 03/01/2024 PANCHPHULA 1738003WL058817 PANCHPHULA 00051 MAHB0000795 884 884 Processed 13/03/2024 684066624 PANCHPHULA HDFC BANK LTD(607152)
49 LALBARRA MP-38-003-051-002/240-A
(PANDEWADA) 		1738003000NRG24020120241270844 03/01/2024 KISANA 1738003WL058817 KISANA 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 KISANA BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003000NRG24020120241270845 03/01/2024 devanlal 1738003WL058817 devanlal 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
51 LALBARRA MP-38-003-051-002/71
(PANDEWADA) 		1738003000NRG24020120241270846 03/01/2024 hemlata raut 1738003WL058817 hemlata raut 00051 MAHB0000795 884 884 Processed 13/03/2024 684066624 hemlataraut BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/75
(PANDEWADA) 		1738003000NRG24020120241270847 03/01/2024 KHEMRAJ 1738003WL058817 KHEMRAJ 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 KHEMRAJ BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-051-002/75-A
(PANDEWADA) 		1738003000NRG24020120241270848 03/01/2024 dhanendra khemraj kotekar 1738003WL058817 dhanendra khemraj kotekar 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 dhanendrakhemrajkotekar BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003000NRG24020120241270849 03/01/2024 bindiya 1738003WL058817 bindiya 00051 MAHB0000795 1326 1326 Processed 13/03/2024 684066624 bindiya BANK OF MAHARASHTRA(607387)
SubTotal 57902 57902
55 LALBARRA MP-38-003-008-001/34
(PATHARSHAHI) 		1738003000NRG24030120241272736 03/01/2024 bihari baijnath pardhi 1738003WL058874 bihari baijnath pardhi 00089 CBIN0281100 1326 1326 Processed 13/03/2024 684066624 biharibaijnathpardhi CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-008-001/34
(PATHARSHAHI) 		1738003000NRG24030120241272737 03/01/2024 pramila 1738003WL058874 pramila 00089 CBIN0281100 1326 1326 Processed 13/03/2024 684066624 pramila INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003000NRG24030120241274852 03/01/2024 Anand Baheshwer 1738003WL058936 Anand Baheshwer 00089 CBIN0281100 1326 1326 Processed 13/03/2024 684066624 AnandBaheshwer CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
58 LALBARRA MP-38-003-026-001/606
(KATANGJHARI) 		1738003000NRG24030120241272616 03/01/2024 uramila 1738003WL058871 uramila 00089 CBIN0281785 1105 1105 Processed 13/03/2024 684066624 uramila NARMADA JHABUA GRAMIN BANK(508515)
59 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24030120241272623 03/01/2024 AMRATLAL 1738003WL058871 AMRATLAL 00089 CBIN0281785 1105 1105 Processed 13/03/2024 684066624 AMRATLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
60 LALBARRA MP-38-003-075-001/125
(KHIRRI) 		1738003000NRG24030120241274845 03/01/2024 Sagan bai 1738003WL058936 Sagan bai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 684066624 Saganbai CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-075-001/22
(KHIRRI) 		1738003000NRG24030120241274848 03/01/2024 Nanhuji 1738003WL058936 Nanhuji 00089 CBIN0281924 1326 1326 Processed 13/03/2024 684066624 Nanhuji CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-075-001/26
(KHIRRI) 		1738003000NRG24030120241274851 03/01/2024 Joshram Baheshwer 1738003WL058936 Joshram Baheshwer 00089 CBIN0281924 1326 1326 Processed 13/03/2024 684066624 JoshramBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-075-001/37
(KHIRRI) 		1738003000NRG24030120241274854 03/01/2024 Maniram 1738003WL058936 Maniram 00089 CBIN0281924 1326 1326 Processed 13/03/2024 684066624 Maniram CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-075-001/68
(KHIRRI) 		1738003000NRG24030120241274856 03/01/2024 maneeram 1738003WL058936 maneeram 00089 CBIN0281924 1326 1326 Processed 13/03/2024 684066624 maneeram CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-075-001/78
(KHIRRI) 		1738003000NRG24030120241274857 03/01/2024 Chandrakala 1738003WL058936 Chandrakala 00089 CBIN0281924 1326 1326 Processed 13/03/2024 684066624 Chandrakala CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
66 LALBARRA MP-38-003-010-003/157-B
(TENGNIKHURD) 		1738003000NRG24030120241272852 03/01/2024 Sima 1738003WL058877 Sima 00089 CBIN0281982 1326 1326 Processed 13/03/2024 684066624 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003000NRG24030120241272853 03/01/2024 dhansingh 1738003WL058877 dhansingh 00089 CBIN0281982 1105 1105 Processed 13/03/2024 684066624 dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
68 LALBARRA MP-38-003-005-001/105
(DHARAWASI) 		1738003005NRG24030120241271495 03/01/2024 Batan 1738003005WL058835 Batan 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Batan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-001/117
(DHARAWASI) 		1738003005NRG24030120241271496 03/01/2024 URKUD 1738003005WL058835 URKUD 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 URKUD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
70 LALBARRA MP-38-003-005-001/120
(DHARAWASI) 		1738003005NRG24030120241271497 03/01/2024 CHATURA 1738003005WL058835 CHATURA 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 CHATURA CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-001/13-A
(DHARAWASI) 		1738003005NRG24030120241271498 03/01/2024 dinesh 1738003005WL058835 dinesh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 dinesh GENERAL POST OFFICE(607245)
72 LALBARRA MP-38-003-005-001/13-A
(DHARAWASI) 		1738003005NRG24030120241271499 03/01/2024 Lxami 1738003005WL058835 Lxami 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Lxami CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-001/130
(DHARAWASI) 		1738003005NRG24030120241271500 03/01/2024 revtan 1738003005WL058835 revtan 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 revtan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-001/164
(DHARAWASI) 		1738003005NRG24030120241271501 03/01/2024 milka 1738003005WL058835 milka 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 milka CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-005-001/170
(DHARAWASI) 		1738003005NRG24030120241271502 03/01/2024 sanjay 1738003005WL058835 sanjay 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sanjay CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-001/172
(DHARAWASI) 		1738003005NRG24030120241271503 03/01/2024 Jageshwar 1738003005WL058835 Jageshwar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Jageshwar STATE BANK OF INDIA(508548)
77 LALBARRA MP-38-003-005-001/178-B
(DHARAWASI) 		1738003005NRG24030120241271504 03/01/2024 sunita 1738003005WL058835 sunita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sunita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-001/225
(DHARAWASI) 		1738003005NRG24030120241271505 03/01/2024 SIYABATI 1738003005WL058835 SIYABATI 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 SIYABATI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-001/226
(DHARAWASI) 		1738003005NRG24030120241271506 03/01/2024 mitthansingh 1738003005WL058835 mitthansingh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 mitthansingh CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-001/230
(DHARAWASI) 		1738003005NRG24030120241271507 03/01/2024 anil 1738003005WL058835 anil 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 anil CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-001/234
(DHARAWASI) 		1738003005NRG24030120241271508 03/01/2024 SAROJ 1738003005WL058835 SAROJ 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 SAROJ CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-001/235
(DHARAWASI) 		1738003005NRG24030120241271510 03/01/2024 DHANVANTI 1738003005WL058835 DHANVANTI 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 DHANVANTI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-001/235
(DHARAWASI) 		1738003005NRG24030120241271509 03/01/2024 jaysingh 1738003005WL058835 jaysingh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 jaysingh CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-001/238
(DHARAWASI) 		1738003005NRG24030120241271511 03/01/2024 nousal 1738003005WL058835 nousal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 nousal CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-001/243
(DHARAWASI) 		1738003005NRG24030120241271512 03/01/2024 Shablal 1738003005WL058835 Shablal 00089 CBIN0282672 663 663 Processed 13/03/2024 684066624 Shablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-005-001/244
(DHARAWASI) 		1738003005NRG24030120241271513 03/01/2024 naousal 1738003005WL058835 naousal 00089 CBIN0282672 884 884 Processed 13/03/2024 684066624 naousal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-001/246-C
(DHARAWASI) 		1738003005NRG24030120241271514 03/01/2024 reena 1738003005WL058835 reena 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 reena CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-001/257
(DHARAWASI) 		1738003005NRG24030120241271515 03/01/2024 jayna 1738003005WL058835 jayna 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 jayna CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-005-001/257
(DHARAWASI) 		1738003005NRG24030120241271516 03/01/2024 sarita 1738003005WL058835 sarita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sarita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-001/260
(DHARAWASI) 		1738003005NRG24030120241271517 03/01/2024 pramila 1738003005WL058835 pramila 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 pramila CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-001/261
(DHARAWASI) 		1738003005NRG24030120241271518 03/01/2024 Chandrabati 1738003005WL058835 Chandrabati 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Chandrabati CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-001/267
(DHARAWASI) 		1738003005NRG24030120241271519 03/01/2024 BHOJRAM 1738003005WL058835 BHOJRAM 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 BHOJRAM CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-001/382-A
(DHARAWASI) 		1738003005NRG24030120241271520 03/01/2024 manjulata 1738003005WL058835 manjulata 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 manjulata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-001/384
(DHARAWASI) 		1738003005NRG24030120241271521 03/01/2024 BHAGVANTA 1738003005WL058835 BHAGVANTA 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 BHAGVANTA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-001/384-A
(DHARAWASI) 		1738003005NRG24030120241271522 03/01/2024 mamta 1738003005WL058835 mamta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 mamta CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-001/385
(DHARAWASI) 		1738003005NRG24030120241271523 03/01/2024 lata 1738003005WL058835 lata 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 lata AIRTEL PAYMENTS BANK LIMITED(990288)
97 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003005NRG24030120241271524 03/01/2024 uman 1738003005WL058835 uman 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 uman INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-005-001/394-A
(DHARAWASI) 		1738003005NRG24030120241271525 03/01/2024 Rajkumar 1738003005WL058835 Rajkumar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Rajkumar CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-001/398
(DHARAWASI) 		1738003005NRG24030120241271526 03/01/2024 Leela 1738003005WL058835 Leela 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Leela CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-005-001/407
(DHARAWASI) 		1738003005NRG24030120241271527 03/01/2024 Ramkali 1738003005WL058835 Ramkali 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Ramkali CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-001/410-B
(DHARAWASI) 		1738003005NRG24030120241271528 03/01/2024 Shivshankar 1738003005WL058835 Shivshankar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Shivshankar CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003005NRG24030120241271529 03/01/2024 kesar 1738003005WL058835 kesar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 kesar CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-005-001/416
(DHARAWASI) 		1738003005NRG24030120241271530 03/01/2024 pitam 1738003005WL058835 pitam 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 pitam INDIAN OVERSEAS BANK(508541)
104 LALBARRA MP-38-003-005-001/417
(DHARAWASI) 		1738003005NRG24030120241271531 03/01/2024 PHOOLVANTA 1738003005WL058835 PHOOLVANTA 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 PHOOLVANTA CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-005-001/418
(DHARAWASI) 		1738003005NRG24030120241271532 03/01/2024 Lakvanti 1738003005WL058835 Lakvanti 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Lakvanti CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-005-001/421-B
(DHARAWASI) 		1738003005NRG24030120241271533 03/01/2024 Usha 1738003005WL058835 Usha 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Usha CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-005-001/422
(DHARAWASI) 		1738003005NRG24030120241271534 03/01/2024 Sanjita 1738003005WL058835 Sanjita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Sanjita AIRTEL PAYMENTS BANK LIMITED(990288)
108 LALBARRA MP-38-003-005-001/428
(DHARAWASI) 		1738003005NRG24030120241271535 03/01/2024 Geeta 1738003005WL058835 Geeta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Geeta CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-005-001/435
(DHARAWASI) 		1738003005NRG24030120241271537 03/01/2024 sandeep 1738003005WL058835 sandeep 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sandeep CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-005-001/435
(DHARAWASI) 		1738003005NRG24030120241271538 03/01/2024 sayvanti 1738003005WL058835 sayvanti 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sayvanti CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-005-001/441
(DHARAWASI) 		1738003005NRG24030120241271539 03/01/2024 MEERA 1738003005WL058835 MEERA 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 MEERA CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-005-001/442
(DHARAWASI) 		1738003005NRG24030120241271540 03/01/2024 saniyaro 1738003005WL058835 saniyaro 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 saniyaro CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-005-001/445
(DHARAWASI) 		1738003005NRG24030120241271541 03/01/2024 Nirmala 1738003005WL058835 Nirmala 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Nirmala CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-005-001/469-B
(DHARAWASI) 		1738003005NRG24030120241271542 03/01/2024 sakuntala 1738003005WL058835 sakuntala 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sakuntala CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-005-001/474
(DHARAWASI) 		1738003005NRG24030120241271543 03/01/2024 chanshing 1738003005WL058835 chanshing 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 chanshing CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-005-001/482-A
(DHARAWASI) 		1738003005NRG24030120241271544 03/01/2024 Meera 1738003005WL058835 Meera 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Meera FINO PAYMENTS BANK LTD(608001)
117 LALBARRA MP-38-003-005-001/77
(DHARAWASI) 		1738003005NRG24030120241271545 03/01/2024 bhumeshwari 1738003005WL058835 bhumeshwari 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 bhumeshwari CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-005-002/13
(DHARAWASI) 		1738003005NRG24030120241271546 03/01/2024 nandkishor 1738003005WL058835 nandkishor 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 nandkishor CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-005-002/24
(DHARAWASI) 		1738003005NRG24030120241271547 03/01/2024 khyalsingh 1738003005WL058835 khyalsingh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 khyalsingh CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-005-002/24-B
(DHARAWASI) 		1738003005NRG24030120241271548 03/01/2024 Meena 1738003005WL058835 Meena 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Meena CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-005-002/36
(DHARAWASI) 		1738003005NRG24030120241271549 03/01/2024 sumatra 1738003005WL058835 sumatra 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 sumatra CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-005-002/40
(DHARAWASI) 		1738003005NRG24030120241271550 03/01/2024 mehtrin 1738003005WL058835 mehtrin 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 mehtrin CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-005-002/6
(DHARAWASI) 		1738003005NRG24030120241271551 03/01/2024 muneshwar 1738003005WL058835 muneshwar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 muneshwar CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-008-001/245-A
(PATHARSHAHI) 		1738003000NRG24030120241272710 03/01/2024 laxmi katre 1738003WL058874 laxmi katre 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 laxmikatre STATE BANK OF INDIA(508548)
125 LALBARRA MP-38-003-008-001/80-A
(PATHARSHAHI) 		1738003000NRG24030120241272759 03/01/2024 sarita 1738003WL058874 sarita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 sarita STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-010-003/146-A
(TENGNIKHURD) 		1738003000NRG24030120241272844 03/01/2024 sunita 1738003WL058877 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 sunita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003000NRG24030120241272845 03/01/2024 nirmla 1738003WL058877 nirmla 00089 CBIN0282672 884 884 Processed 13/03/2024 684066624 nirmla CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-010-003/149
(TENGNIKHURD) 		1738003000NRG24030120241272846 03/01/2024 pramila 1738003WL058877 pramila 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 pramila CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003000NRG24030120241272848 03/01/2024 belabai 1738003WL058877 belabai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 belabai CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-010-003/152
(TENGNIKHURD) 		1738003000NRG24030120241272847 03/01/2024 Mahetlal 1738003WL058877 Mahetlal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Mahetlal CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-010-003/156
(TENGNIKHURD) 		1738003000NRG24030120241272849 03/01/2024 Mangru 1738003WL058877 Mangru 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 Mangru CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003000NRG24030120241272850 03/01/2024 aghansingh 1738003WL058877 aghansingh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 aghansingh CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003000NRG24030120241272851 03/01/2024 Shila 1738003WL058877 Shila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 Shila CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-010-003/158
(TENGNIKHURD) 		1738003000NRG24030120241272854 03/01/2024 daswanta 1738003WL058877 daswanta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 daswanta CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003000NRG24030120241272855 03/01/2024 SHANTI 1738003WL058877 SHANTI 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 SHANTI CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-010-003/174-A
(TENGNIKHURD) 		1738003000NRG24030120241272857 03/01/2024 Durganandni 1738003WL058877 Durganandni 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 Durganandni STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-010-003/184-A
(TENGNIKHURD) 		1738003000NRG24030120241272858 03/01/2024 dhanaram 1738003WL058877 dhanaram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 dhanaram CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-010-003/209-A
(TENGNIKHURD) 		1738003000NRG24030120241272859 03/01/2024 rina 1738003WL058877 rina 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 rina CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003000NRG24030120241272860 03/01/2024 sivkla 1738003WL058877 sivkla 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 sivkla CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-010-003/210-C
(TENGNIKHURD) 		1738003000NRG24030120241272861 03/01/2024 indrakala 1738003WL058877 indrakala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 indrakala CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-010-003/218-D
(TENGNIKHURD) 		1738003000NRG24030120241272862 03/01/2024 Gajanand 1738003WL058877 Gajanand 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 Gajanand CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003000NRG24030120241272863 03/01/2024 vandana meshram 1738003WL058877 vandana meshram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 vandanameshram CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-010-003/243
(TENGNIKHURD) 		1738003000NRG24030120241272864 03/01/2024 lakshmi 1738003WL058877 lakshmi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 lakshmi CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-010-003/247-A
(TENGNIKHURD) 		1738003000NRG24030120241272865 03/01/2024 nikita 1738003WL058877 nikita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 684066624 nikita CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003000NRG24030120241272867 03/01/2024 dhanwanta 1738003WL058877 dhanwanta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 dhanwanta CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-010-003/254
(TENGNIKHURD) 		1738003000NRG24030120241272866 03/01/2024 kuvarsing 1738003WL058877 kuvarsing 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 kuvarsing CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24030120241272870 03/01/2024 Imla 1738003WL058877 Imla 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 Imla JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
148 LALBARRA MP-38-003-010-003/96
(TENGNIKHURD) 		1738003000NRG24030120241272869 03/01/2024 ramcharan 1738003WL058877 ramcharan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 684066624 ramcharan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 92820 92820
149 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003000NRG24030120241272586 03/01/2024 LILA ADMACHE 1738003WL058871 LILA ADMACHE 00415 SBIN0000499 884 884 Processed 13/03/2024 684066624 LILAADMACHE STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-026-001/147
(KATANGJHARI) 		1738003000NRG24030120241272589 03/01/2024 AJAY 1738003WL058871 AJAY 00415 SBIN0000499 884 884 Processed 13/03/2024 684066624 AJAY STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-026-001/173
(KATANGJHARI) 		1738003000NRG24030120241272591 03/01/2024 GAJELAL 1738003WL058871 GAJELAL 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684066624 GAJELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
152 LALBARRA MP-38-003-026-001/232
(KATANGJHARI) 		1738003000NRG24030120241272593 03/01/2024 savika 1738003WL058871 savika 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684066624 savika STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-026-001/573
(KATANGJHARI) 		1738003000NRG24030120241272611 03/01/2024 RAJIK 1738003WL058871 RAJIK 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684066624 RAJIK CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-026-001/657
(KATANGJHARI) 		1738003000NRG24030120241272626 03/01/2024 SUNIL 1738003WL058871 SUNIL 00415 SBIN0000499 1105 1105 Processed 13/03/2024 684066624 SUNIL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6188 6188
155 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003000NRG24030120241272630 03/01/2024 PANCHPULA 1738003WL058871 PANCHPULA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 684066624 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
156 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003000NRG24030120241272588 03/01/2024 laxmi bai 1738003WL058871 laxmi bai 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684066624 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
157 LALBARRA MP-38-003-026-001/187
(KATANGJHARI) 		1738003000NRG24030120241272592 03/01/2024 sunita 1738003WL058871 sunita 00415 SBIN0006963 221 221 Processed 13/03/2024 684066624 sunita STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003000NRG24030120241272596 03/01/2024 jivatra bai 1738003WL058871 jivatra bai 00415 SBIN0006963 1105 1105 Processed 13/03/2024 684066624 jivatrabai STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003000NRG24030120241272603 03/01/2024 sumtra kumare 1738003WL058871 sumtra kumare 00415 SBIN0006963 884 884 Processed 13/03/2024 684066624 sumtrakumare STATE BANK OF INDIA(508548)
SubTotal 3315 3315
160 LALBARRA MP-38-003-005-001/104
(DHARAWASI) 		1738003005NRG24030120241271494 03/01/2024 leelan 1738003005WL058835 leelan 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 leelan CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-005-001/43-A
(DHARAWASI) 		1738003005NRG24030120241271536 03/01/2024 Monu gajbhiye 1738003005WL058835 Monu gajbhiye 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 Monugajbhiye STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-008-001/10-B
(PATHARSHAHI) 		1738003000NRG24030120241272667 03/01/2024 surekha 1738003WL058874 surekha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 surekha STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003000NRG24030120241272668 03/01/2024 Ganga 1738003WL058874 Ganga 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Ganga STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003000NRG24030120241272670 03/01/2024 roshni 1738003WL058874 roshni 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 roshni CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003000NRG24030120241272669 03/01/2024 subham 1738003WL058874 subham 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 subham STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003000NRG24030120241272671 03/01/2024 janki 1738003WL058874 janki 00415 SBIN0012150 884 884 Processed 13/03/2024 684066624 janki STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003000NRG24030120241272672 03/01/2024 urmila 1738003WL058874 urmila 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 urmila CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003000NRG24030120241272673 03/01/2024 SAVANLAL 1738003WL058874 SAVANLAL 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 SAVANLAL STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003000NRG24030120241272674 03/01/2024 DHURPATA 1738003WL058874 DHURPATA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 DHURPATA STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003000NRG24030120241272675 03/01/2024 INDRAKALA 1738003WL058874 INDRAKALA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 INDRAKALA STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-008-001/127
(PATHARSHAHI) 		1738003000NRG24030120241272676 03/01/2024 remlata 1738003WL058874 remlata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 remlata STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003000NRG24030120241272677 03/01/2024 CHHOTELAL 1738003WL058874 CHHOTELAL 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 CHHOTELAL STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003000NRG24030120241272678 03/01/2024 durgeshwari 1738003WL058874 durgeshwari 00415 SBIN0012150 884 884 Processed 13/03/2024 684066624 durgeshwari STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-008-001/129-A
(PATHARSHAHI) 		1738003000NRG24030120241272679 03/01/2024 LATA 1738003WL058874 LATA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 LATA STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-008-001/131
(PATHARSHAHI) 		1738003000NRG24030120241272680 03/01/2024 roshni 1738003WL058874 roshni 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 roshni STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-008-001/133
(PATHARSHAHI) 		1738003000NRG24030120241272681 03/01/2024 KOUSHALYA 1738003WL058874 KOUSHALYA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 KOUSHALYA STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003000NRG24030120241272682 03/01/2024 sarita 1738003WL058874 sarita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 sarita STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-008-001/145
(PATHARSHAHI) 		1738003000NRG24030120241272683 03/01/2024 harkanta 1738003WL058874 harkanta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 harkanta STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003000NRG24030120241272684 03/01/2024 coushlya 1738003WL058874 coushlya 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 coushlya STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003000NRG24030120241272685 03/01/2024 Hirvan 1738003WL058874 Hirvan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Hirvan STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003000NRG24030120241272686 03/01/2024 ANITA 1738003WL058874 ANITA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 ANITA STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-008-001/152
(PATHARSHAHI) 		1738003000NRG24030120241272687 03/01/2024 rekha 1738003WL058874 rekha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 rekha STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-008-001/155
(PATHARSHAHI) 		1738003000NRG24030120241272688 03/01/2024 SANTOSH 1738003WL058874 SANTOSH 00415 SBIN0012150 221 221 Processed 13/03/2024 684066624 SANTOSH STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003000NRG24030120241272689 03/01/2024 DIPAK KUMAR BISEN 1738003WL058874 DIPAK KUMAR BISEN 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 DIPAKKUMARBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
185 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003000NRG24030120241272690 03/01/2024 rakhi bisen 1738003WL058874 rakhi bisen 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 rakhibisen STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-008-001/159
(PATHARSHAHI) 		1738003000NRG24030120241272691 03/01/2024 asha 1738003WL058874 asha 00415 SBIN0012150 884 884 Processed 13/03/2024 684066624 asha STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-008-001/162
(PATHARSHAHI) 		1738003000NRG24030120241272692 03/01/2024 NILESHWARIBAI 1738003WL058874 NILESHWARIBAI 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 NILESHWARIBAI STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-008-001/169
(PATHARSHAHI) 		1738003000NRG24030120241272693 03/01/2024 MANJU 1738003WL058874 MANJU 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 MANJU STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-008-001/170
(PATHARSHAHI) 		1738003000NRG24030120241272694 03/01/2024 GAORISHANKAR 1738003WL058874 GAORISHANKAR 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 GAORISHANKAR STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-008-001/173
(PATHARSHAHI) 		1738003000NRG24030120241272695 03/01/2024 maya 1738003WL058874 maya 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 maya STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-008-001/175
(PATHARSHAHI) 		1738003000NRG24030120241272696 03/01/2024 BUDHANLAL 1738003WL058874 BUDHANLAL 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 BUDHANLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
192 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003000NRG24030120241272698 03/01/2024 sanjulata 1738003WL058874 sanjulata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 sanjulata STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003000NRG24030120241272697 03/01/2024 yeshula 1738003WL058874 yeshula 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 yeshula STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-008-001/207-A
(PATHARSHAHI) 		1738003000NRG24030120241272699 03/01/2024 ambika pancheshwar 1738003WL058874 ambika pancheshwar 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 ambikapancheshwar CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-008-001/215
(PATHARSHAHI) 		1738003000NRG24030120241272700 03/01/2024 khelan 1738003WL058874 khelan 00415 SBIN0012150 663 663 Processed 13/03/2024 684066624 khelan STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-008-001/218
(PATHARSHAHI) 		1738003000NRG24030120241272701 03/01/2024 mateshwari 1738003WL058874 mateshwari 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 mateshwari STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-008-001/230
(PATHARSHAHI) 		1738003000NRG24030120241272702 03/01/2024 Taran 1738003WL058874 Taran 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Taran STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-008-001/230-A
(PATHARSHAHI) 		1738003000NRG24030120241272703 03/01/2024 SUKVANTA BOPCHE 1738003WL058874 SUKVANTA BOPCHE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 SUKVANTABOPCHE STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-008-001/231
(PATHARSHAHI) 		1738003000NRG24030120241272704 03/01/2024 babita 1738003WL058874 babita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 babita STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-008-001/237
(PATHARSHAHI) 		1738003000NRG24030120241272705 03/01/2024 Syamkala 1738003WL058874 Syamkala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Syamkala STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-008-001/238-A
(PATHARSHAHI) 		1738003000NRG24030120241272706 03/01/2024 bindu 1738003WL058874 bindu 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 bindu CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-008-001/239
(PATHARSHAHI) 		1738003000NRG24030120241272707 03/01/2024 CHAITRAM 1738003WL058874 CHAITRAM 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 CHAITRAM STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-008-001/241
(PATHARSHAHI) 		1738003000NRG24030120241272708 03/01/2024 dileshwari 1738003WL058874 dileshwari 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 dileshwari STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-008-001/245
(PATHARSHAHI) 		1738003000NRG24030120241272709 03/01/2024 pustkala 1738003WL058874 pustkala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 pustkala STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-008-001/25
(PATHARSHAHI) 		1738003000NRG24030120241272711 03/01/2024 KAMLABAI 1738003WL058874 KAMLABAI 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 KAMLABAI STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003000NRG24030120241272713 03/01/2024 SHAIVANTA 1738003WL058874 SHAIVANTA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 SHAIVANTA STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003000NRG24030120241272712 03/01/2024 YOVRAJ 1738003WL058874 YOVRAJ 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 YOVRAJ STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-008-001/260
(PATHARSHAHI) 		1738003000NRG24030120241272714 03/01/2024 MIRAN TEMBHRE 1738003WL058874 MIRAN TEMBHRE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 MIRANTEMBHRE STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003000NRG24030120241272715 03/01/2024 URMILA 1738003WL058874 URMILA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 URMILA STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-008-001/265-A
(PATHARSHAHI) 		1738003000NRG24030120241272716 03/01/2024 seema 1738003WL058874 seema 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 seema INDIA POST PAYMENTS BANK LIMITED(508528)
211 LALBARRA MP-38-003-008-001/267
(PATHARSHAHI) 		1738003000NRG24030120241272717 03/01/2024 HARULAL 1738003WL058874 HARULAL 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 HARULAL STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-008-001/272
(PATHARSHAHI) 		1738003000NRG24030120241272718 03/01/2024 bhavna 1738003WL058874 bhavna 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 bhavna STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-008-001/273
(PATHARSHAHI) 		1738003000NRG24030120241272719 03/01/2024 DURGAN 1738003WL058874 DURGAN 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 DURGAN STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-008-001/273-A
(PATHARSHAHI) 		1738003000NRG24030120241272720 03/01/2024 laxmi baheshwar 1738003WL058874 laxmi baheshwar 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 laxmibaheshwar STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-008-001/280
(PATHARSHAHI) 		1738003000NRG24030120241272721 03/01/2024 MANTA 1738003WL058874 MANTA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 MANTA STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-008-001/285
(PATHARSHAHI) 		1738003000NRG24030120241272722 03/01/2024 geeta 1738003WL058874 geeta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 geeta STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-008-001/29
(PATHARSHAHI) 		1738003000NRG24030120241272723 03/01/2024 kanta bai 1738003WL058874 kanta bai 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 kantabai STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24030120241272724 03/01/2024 IMRATLAL 1738003WL058874 IMRATLAL 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 IMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
219 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003000NRG24030120241272725 03/01/2024 KRISHNA 1738003WL058874 KRISHNA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 KRISHNA STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-008-001/300-B
(PATHARSHAHI) 		1738003000NRG24030120241272726 03/01/2024 sunita rana 1738003WL058874 sunita rana 00415 SBIN0012150 221 221 Processed 13/03/2024 684066624 sunitarana STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-008-001/301
(PATHARSHAHI) 		1738003000NRG24030120241272727 03/01/2024 DURGA 1738003WL058874 DURGA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 DURGA STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003000NRG24030120241272728 03/01/2024 KRISHNABAI 1738003WL058874 KRISHNABAI 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 KRISHNABAI STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-008-001/310
(PATHARSHAHI) 		1738003000NRG24030120241272729 03/01/2024 sunita 1738003WL058874 sunita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 sunita STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-008-001/313
(PATHARSHAHI) 		1738003000NRG24030120241272730 03/01/2024 suresh 1738003WL058874 suresh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 suresh STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-008-001/316
(PATHARSHAHI) 		1738003000NRG24030120241272731 03/01/2024 LATA 1738003WL058874 LATA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 LATA STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-008-001/32-A
(PATHARSHAHI) 		1738003000NRG24030120241272732 03/01/2024 dipika lilhare 1738003WL058874 dipika lilhare 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 dipikalilhare STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-008-001/322-A
(PATHARSHAHI) 		1738003000NRG24030120241272733 03/01/2024 SHKUNTALA 1738003WL058874 SHKUNTALA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 SHKUNTALA STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-008-001/324-A
(PATHARSHAHI) 		1738003000NRG24030120241272734 03/01/2024 sunita 1738003WL058874 sunita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 sunita STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-008-001/336-B
(PATHARSHAHI) 		1738003000NRG24030120241272735 03/01/2024 lilan 1738003WL058874 lilan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 lilan STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-008-001/343
(PATHARSHAHI) 		1738003000NRG24030120241272738 03/01/2024 SHIVCHARAN 1738003WL058874 SHIVCHARAN 00415 SBIN0012150 663 663 Processed 13/03/2024 684066624 SHIVCHARAN STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-008-001/344
(PATHARSHAHI) 		1738003000NRG24030120241272739 03/01/2024 varsha 1738003WL058874 varsha 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 varsha STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003000NRG24030120241272740 03/01/2024 GAYATRI 1738003WL058874 GAYATRI 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 GAYATRI CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-008-001/349
(PATHARSHAHI) 		1738003000NRG24030120241272741 03/01/2024 santoshi 1738003WL058874 santoshi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 santoshi STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-008-001/35
(PATHARSHAHI) 		1738003000NRG24030120241272742 03/01/2024 sagan 1738003WL058874 sagan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 sagan STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-008-001/350
(PATHARSHAHI) 		1738003000NRG24030120241272743 03/01/2024 YESULA 1738003WL058874 YESULA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 YESULA CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-008-001/37
(PATHARSHAHI) 		1738003000NRG24030120241272744 03/01/2024 dhanvanta 1738003WL058874 dhanvanta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 dhanvanta STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-008-001/373
(PATHARSHAHI) 		1738003000NRG24030120241272745 03/01/2024 chamita 1738003WL058874 chamita 00415 SBIN0012150 663 663 Processed 13/03/2024 684066624 chamita STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-008-001/374
(PATHARSHAHI) 		1738003000NRG24030120241272746 03/01/2024 shashikala 1738003WL058874 shashikala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 shashikala STATE BANK OF INDIA(508548)
239 LALBARRA MP-38-003-008-001/380
(PATHARSHAHI) 		1738003000NRG24030120241272747 03/01/2024 durga ade 1738003WL058874 durga ade 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 durgaade STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-008-001/45
(PATHARSHAHI) 		1738003000NRG24030120241272748 03/01/2024 Sahasram 1738003WL058874 Sahasram 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Sahasram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
241 LALBARRA MP-38-003-008-001/450-A
(PATHARSHAHI) 		1738003000NRG24030120241272749 03/01/2024 SUNITA 1738003WL058874 SUNITA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 SUNITA STATE BANK OF INDIA(508548)
242 LALBARRA MP-38-003-008-001/46
(PATHARSHAHI) 		1738003000NRG24030120241272750 03/01/2024 Naharkala 1738003WL058874 Naharkala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Naharkala STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-008-001/47
(PATHARSHAHI) 		1738003000NRG24030120241272751 03/01/2024 dwrga 1738003WL058874 dwrga 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 dwrga STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24030120241272752 03/01/2024 Jyoti pardhi 1738003WL058874 Jyoti pardhi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Jyotipardhi STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-008-001/48
(PATHARSHAHI) 		1738003000NRG24030120241272753 03/01/2024 kamla bai pardhi 1738003WL058874 kamla bai pardhi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 kamlabaipardhi STATE BANK OF INDIA(508548)
246 LALBARRA MP-38-003-008-001/65
(PATHARSHAHI) 		1738003000NRG24030120241272754 03/01/2024 yeshula 1738003WL058874 yeshula 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 yeshula STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-008-001/7
(PATHARSHAHI) 		1738003000NRG24030120241272755 03/01/2024 vandna 1738003WL058874 vandna 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 vandna STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-008-001/74
(PATHARSHAHI) 		1738003000NRG24030120241272756 03/01/2024 SUKVANTA 1738003WL058874 SUKVANTA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 SUKVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
249 LALBARRA MP-38-003-008-001/79
(PATHARSHAHI) 		1738003000NRG24030120241272757 03/01/2024 jivanlal 1738003WL058874 jivanlal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 jivanlal STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-008-001/79
(PATHARSHAHI) 		1738003000NRG24030120241272758 03/01/2024 kunta 1738003WL058874 kunta 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 kunta STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-008-001/81-A
(PATHARSHAHI) 		1738003000NRG24030120241272760 03/01/2024 bhumeshwari 1738003WL058874 bhumeshwari 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 bhumeshwari STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-008-001/81-B
(PATHARSHAHI) 		1738003000NRG24030120241272761 03/01/2024 hina katre 1738003WL058874 hina katre 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 hinakatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
253 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003000NRG24030120241272762 03/01/2024 ramkali 1738003WL058874 ramkali 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 ramkali STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-010-003/160
(TENGNIKHURD) 		1738003000NRG24030120241272856 03/01/2024 shivri 1738003WL058877 shivri 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 shivri STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-010-003/35
(TENGNIKHURD) 		1738003000NRG24030120241272868 03/01/2024 Pustakla 1738003WL058877 Pustakla 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Pustakla CENTRAL BANK OF INDIA(607115)
256 LALBARRA MP-38-003-026-001/123
(KATANGJHARI) 		1738003000NRG24030120241272587 03/01/2024 rampyari 1738003WL058871 rampyari 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 rampyari NARMADA JHABUA GRAMIN BANK(508515)
257 LALBARRA MP-38-003-026-001/160
(KATANGJHARI) 		1738003000NRG24030120241272590 03/01/2024 lalita 1738003WL058871 lalita 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 lalita STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003000NRG24030120241272594 03/01/2024 ANITA 1738003WL058871 ANITA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 ANITA STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-026-001/276
(KATANGJHARI) 		1738003000NRG24030120241272597 03/01/2024 chandrakala 1738003WL058871 chandrakala 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 chandrakala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
260 LALBARRA MP-38-003-026-001/292
(KATANGJHARI) 		1738003000NRG24030120241272598 03/01/2024 Roshani 1738003WL058871 Roshani 00415 SBIN0012150 221 221 Processed 13/03/2024 684066624 Roshani STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-026-001/317
(KATANGJHARI) 		1738003000NRG24030120241272601 03/01/2024 kala bai 1738003WL058871 kala bai 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 kalabai STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-026-001/336
(KATANGJHARI) 		1738003000NRG24030120241272604 03/01/2024 Jyoti bai 1738003WL058871 Jyoti bai 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 Jyotibai INDIA POST PAYMENTS BANK LIMITED(508528)
263 LALBARRA MP-38-003-026-001/510
(KATANGJHARI) 		1738003000NRG24030120241272608 03/01/2024 SARITA 1738003WL058871 SARITA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 SARITA STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003000NRG24030120241272609 03/01/2024 mamta 1738003WL058871 mamta 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 mamta STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003000NRG24030120241272610 03/01/2024 geeta bai 1738003WL058871 geeta bai 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
266 LALBARRA MP-38-003-026-001/573
(KATANGJHARI) 		1738003000NRG24030120241272612 03/01/2024 anupa 1738003WL058871 anupa 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 anupa STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-026-001/589
(KATANGJHARI) 		1738003000NRG24030120241272615 03/01/2024 geeta 1738003WL058871 geeta 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
268 LALBARRA MP-38-003-026-001/619
(KATANGJHARI) 		1738003000NRG24030120241272618 03/01/2024 SHISHULA 1738003WL058871 SHISHULA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 SHISHULA STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003000NRG24030120241272619 03/01/2024 SUNITA 1738003WL058871 SUNITA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 SUNITA STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-026-001/638
(KATANGJHARI) 		1738003000NRG24030120241272620 03/01/2024 kalavati 1738003WL058871 kalavati 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
271 LALBARRA MP-38-003-026-001/656
(KATANGJHARI) 		1738003000NRG24030120241272625 03/01/2024 sunita 1738003WL058871 sunita 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
272 LALBARRA MP-38-003-026-001/735
(KATANGJHARI) 		1738003000NRG24030120241272628 03/01/2024 VISHNU 1738003WL058871 VISHNU 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 VISHNU STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003000NRG24030120241272631 03/01/2024 Umeshwari 1738003WL058871 Umeshwari 00415 SBIN0012150 1105 1105 Processed 13/03/2024 684066624 Umeshwari STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-034-001/111
(KHURPUDI) 		1738003034NRG24030120241272584 03/01/2024 sonulal 1738003034WL058870 sonulal 00415 SBIN0012150 884 884 Processed 13/03/2024 684066624 sonulal STATE BANK OF INDIA(508548)
275 LALBARRA MP-38-003-034-001/320
(KHURPUDI) 		1738003034NRG24030120241272585 03/01/2024 KHAIWAR 1738003034WL058870 KHAIWAR 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 KHAIWAR PUNJAB NATIONAL BANK(508568)
276 LALBARRA MP-38-003-075-001/147
(KHIRRI) 		1738003000NRG24030120241274846 03/01/2024 Shshikala 1738003WL058936 Shshikala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Shshikala STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-075-001/149
(KHIRRI) 		1738003000NRG24030120241274847 03/01/2024 Hiru bai kantode 1738003WL058936 Hiru bai kantode 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Hirubaikantode STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-075-001/244
(KHIRRI) 		1738003000NRG24030120241274849 03/01/2024 Pustkala rahangdale 1738003WL058936 Pustkala rahangdale 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Pustkalarahangdale STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-075-001/259
(KHIRRI) 		1738003000NRG24030120241274850 03/01/2024 Anchhula 1738003WL058936 Anchhula 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Anchhula CENTRAL BANK OF INDIA(607115)
280 LALBARRA MP-38-003-075-001/295
(KHIRRI) 		1738003075NRG24030120241274628 03/01/2024 Ravindra 1738003075WL058933 Ravindra 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Ravindra STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-075-001/297
(KHIRRI) 		1738003075NRG24030120241274629 03/01/2024 Madhuri Baheshwer 1738003075WL058933 Madhuri Baheshwer 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 MadhuriBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
282 LALBARRA MP-38-003-075-001/309
(KHIRRI) 		1738003000NRG24030120241274853 03/01/2024 Devraj Selokar 1738003WL058936 Devraj Selokar 00415 SBIN0012150 442 442 Processed 13/03/2024 684066624 DevrajSelokar STATE BANK OF INDIA(508548)
283 LALBARRA MP-38-003-075-001/40
(KHIRRI) 		1738003075NRG24030120241274630 03/01/2024 Chainlal Singandhupe 1738003075WL058933 Chainlal Singandhupe 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 ChainlalSingandhupe STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-075-001/40
(KHIRRI) 		1738003075NRG24030120241274631 03/01/2024 Kamlesh 1738003075WL058933 Kamlesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Kamlesh STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-075-001/51
(KHIRRI) 		1738003000NRG24030120241274855 03/01/2024 Radheshyam 1738003WL058936 Radheshyam 00415 SBIN0012150 1326 1326 Processed 13/03/2024 684066624 Radheshyam STATE BANK OF INDIA(508548)
SubTotal 153153 153153
286 LALBARRA MP-38-003-025-001/207
(LOHARA) 		1738003000NRG24030120241272642 03/01/2024 Chandrakala Wat 1738003WL058872 Chandrakala Wat 00468 UBIN0559440 1105 1105 Processed 13/03/2024 684066624 ChandrakalaWat UNION BANK OF INDIA(508500)
287 LALBARRA MP-38-003-025-001/376
(LOHARA) 		1738003000NRG24030120241272651 03/01/2024 Surajan Bai 1738003WL058872 Surajan Bai 00468 UBIN0559440 1326 1326 Processed 13/03/2024 684066624 SurajanBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2431 2431
288 LALBARRA MP-38-003-026-001/301
(KATANGJHARI) 		1738003000NRG24030120241272599 03/01/2024 nirmala 1738003WL058871 nirmala 00688 FINO0001001 1105 1105 Processed 13/03/2024 684066624 nirmala FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
289 LALBARRA MP-38-003-026-001/653
(KATANGJHARI) 		1738003000NRG24030120241272624 03/01/2024 MOHAN 1738003WL058871 MOHAN 00688 FINO0001446 1105 1105 Processed 13/03/2024 684066624 MOHAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
290 LALBARRA MP-38-003-026-001/320
(KATANGJHARI) 		1738003000NRG24030120241272602 03/01/2024 maya uikey 1738003WL058871 maya uikey 00691 IPOS0000001 884 884 Processed 13/03/2024 684066624 mayauikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
291 LALBARRA MP-38-003-026-001/400
(KATANGJHARI) 		1738003000NRG24030120241272605 03/01/2024 Bhagvanti Parimal 1738003WL058871 Bhagvanti Parimal 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 684066624 BhagvantiParimal NARMADA JHABUA GRAMIN BANK(508515)
292 LALBARRA MP-38-003-026-001/513
(KATANGJHARI) 		1738003000NRG24311220231260706 03/01/2024 laxmi 1738003WL058484 laxmi 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 684066624 laxmi NARMADA JHABUA GRAMIN BANK(508515)
293 LALBARRA MP-38-003-026-001/576-A
(KATANGJHARI) 		1738003000NRG24311220231260708 03/01/2024 RAJWANTI 1738003WL058484 RAJWANTI 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 684066624 RAJWANTI STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-026-001/652-A
(KATANGJHARI) 		1738003000NRG24030120241272622 03/01/2024 AAKASH 1738003WL058871 AAKASH 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 684066624 AAKASH PUNJAB NATIONAL BANK(508568)
295 LALBARRA MP-38-003-026-001/740-A
(KATANGJHARI) 		1738003000NRG24030120241272629 03/01/2024 kaushal 1738003WL058871 kaushal 00697 BKID0MG1301 663 663 Processed 13/03/2024 684066624 kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
296 LALBARRA MP-38-003-026-001/507
(KATANGJHARI) 		1738003000NRG24030120241272607 03/01/2024 sita bai 1738003WL058871 sita bai 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 684066624 sitabai INDIA POST PAYMENTS BANK LIMITED(508528)
297 LALBARRA MP-38-003-026-001/577-A
(KATANGJHARI) 		1738003000NRG24030120241272613 03/01/2024 SUNITABAI 1738003WL058871 SUNITABAI 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684066624 SUNITABAI STATE BANK OF INDIA(508548)
298 LALBARRA MP-38-003-026-001/698
(KATANGJHARI) 		1738003000NRG24030120241272627 03/01/2024 SOMVATI 1738003WL058871 SOMVATI 00697 BKID0NAMRGB 884 884 Processed 13/03/2024 684066624 SOMVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 348738 348738

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_030124APB_FTO_418806 Bank of Maharastra MAHB0000721 BUDBUDA 4641
2 LALBARRA MP1738003_030124APB_FTO_418806 Bank of Maharastra MAHB0000795 KHAMARIA 57902
3 LALBARRA MP1738003_030124APB_FTO_418806 Central Bank Of India CBIN0281100 LALBURRA 3978
4 LALBARRA MP1738003_030124APB_FTO_418806 Central Bank Of India CBIN0281785 WARASEONI 2210
5 LALBARRA MP1738003_030124APB_FTO_418806 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 7956
6 LALBARRA MP1738003_030124APB_FTO_418806 Central Bank Of India CBIN0281982 JAM 2431
7 LALBARRA MP1738003_030124APB_FTO_418806 Central Bank Of India CBIN0282672 KANJAI 92820
8 LALBARRA MP1738003_030124APB_FTO_418806 State Bank of India SBIN0000499 WARASEONI 6188
9 LALBARRA MP1738003_030124APB_FTO_418806 State Bank of India SBIN0006027 KATANGI 1105
10 LALBARRA MP1738003_030124APB_FTO_418806 State Bank of India SBIN0006963 KOCHEWAHI 3315
11 LALBARRA MP1738003_030124APB_FTO_418806 State Bank of India SBIN0012150 LALBURRA 153153
12 LALBARRA MP1738003_030124APB_FTO_418806 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2431
13 LALBARRA MP1738003_030124APB_FTO_418806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
14 LALBARRA MP1738003_030124APB_FTO_418806 Fino Payments Bank Ltd FINO0001446 MP RO 1105
15 LALBARRA MP1738003_030124APB_FTO_418806 India Post Payments Bank IPOS0000001 Balaghat 884
16 LALBARRA MP1738003_030124APB_FTO_418806 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304
17 LALBARRA MP1738003_030124APB_FTO_418806 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 2210

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