Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_241023APB_FTO_330353
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24241020231011493 24/10/2023 rambati 1738003064WL048249 rambati 00045 BARB0BALBHO 1326 1326 Processed 09/11/2023 290140435 rambati BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-049-001/117
(PATHRI) 		1738003049NRG24241020231011572 24/10/2023 nandkishor 1738003049WL048256 nandkishor 00051 MAHB0000795 884 884 Processed 09/11/2023 290140435 nandkishor BANK OF INDIA(508505)
3 LALBARRA MP-38-003-049-001/580
(PATHRI) 		1738003049NRG24241020231011541 24/10/2023 santosh 1738003049WL048254 santosh 00051 MAHB0000795 1547 1547 Processed 09/11/2023 290140435 santosh BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
4 LALBARRA MP-38-003-001-002/117
(AWALIYAKANHAR) 		1738003001NRG24241020231012744 24/10/2023 Pritibala 1738003001WL048299 Pritibala 00089 CBIN0281100 442 442 Processed 09/11/2023 290140435 Pritibala CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-001-002/141-B
(AWALIYAKANHAR) 		1738003001NRG24241020231012745 24/10/2023 Anjali 1738003001WL048299 Anjali 00089 CBIN0281100 1326 1326 Processed 09/11/2023 290140435 Anjali CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-001-002/50-B
(AWALIYAKANHAR) 		1738003001NRG24241020231012746 24/10/2023 Gouraw 1738003001WL048299 Gouraw 00089 CBIN0281100 884 884 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003001NRG24241020231012747 24/10/2023 Bablu 1738003001WL048299 Bablu 00089 CBIN0281100 884 884 Processed 09/11/2023 290140435 Bablu CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-001-002/93
(AWALIYAKANHAR) 		1738003001NRG24241020231012750 24/10/2023 Shailesh Kumar Nageshwar 1738003001WL048299 Shailesh Kumar Nageshwar 00089 CBIN0281100 1105 1105 Processed 09/11/2023 290140435 ShaileshKumarNageshwar CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/110
(SALHE LA) 		1738003000NRG24241020231013842 24/10/2023 taran 1738003WL048333 taran 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 taran CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/112-A
(SALHE LA) 		1738003000NRG24241020231013843 24/10/2023 KENSIH 1738003WL048333 KENSIH 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 KENSIH CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/112-A
(SALHE LA) 		1738003000NRG24241020231013844 24/10/2023 sheela 1738003WL048333 sheela 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 sheela CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24241020231013845 24/10/2023 jaglal 1738003WL048333 jaglal 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 jaglal CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/51
(SALHE LA) 		1738003000NRG24241020231013846 24/10/2023 Reena Patle 1738003WL048333 Reena Patle 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 ReenaPatle CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24241020231013848 24/10/2023 bhurkan bisen 1738003WL048333 bhurkan bisen 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 bhurkanbisen CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-001/74
(SALHE LA) 		1738003000NRG24241020231013847 24/10/2023 naresh 1738003WL048333 naresh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 naresh CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24241020231013850 24/10/2023 jamuna 1738003WL048333 jamuna 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 jamuna CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24241020231013851 24/10/2023 birsing 1738003WL048333 birsing 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 birsing FINO PAYMENTS BANK LTD(608001)
18 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24241020231013853 24/10/2023 sarsata 1738003WL048333 sarsata 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 sarsata CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-002/243
(SALHE LA) 		1738003000NRG24241020231013854 24/10/2023 somvati 1738003WL048333 somvati 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 somvati FINO PAYMENTS BANK LTD(608001)
20 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24241020231013855 24/10/2023 revtan 1738003WL048333 revtan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 revtan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24241020231013857 24/10/2023 karan 1738003WL048333 karan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 karan CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-002/253
(SALHE LA) 		1738003000NRG24241020231013858 24/10/2023 chandansing 1738003WL048333 chandansing 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 chandansing CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24241020231013859 24/10/2023 dhansingh 1738003WL048333 dhansingh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 dhansingh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24241020231013861 24/10/2023 renuka 1738003WL048333 renuka 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 renuka CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24241020231013862 24/10/2023 teksingh 1738003WL048333 teksingh 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 teksingh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24241020231013864 24/10/2023 ramkumar 1738003WL048333 ramkumar 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 ramkumar CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24241020231013865 24/10/2023 fulkan 1738003WL048333 fulkan 00089 CBIN0281100 1547 1547 Processed 09/11/2023 290140435 fulkan CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-041-001/198
(MANPUR) 		1738003000NRG24241020231013866 24/10/2023 kamleshwari 1738003WL048334 kamleshwari 00089 CBIN0281100 2210 2210 Processed 09/11/2023 290140435 kamleshwari CENTRAL BANK OF INDIA(607115)
SubTotal 36244 36244
29 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24241020231011495 24/10/2023 yoglal 1738003054WL048250 yoglal 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 yoglal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-054-001/112
(CHHATERA) 		1738003054NRG24241020231011496 24/10/2023 shaiwanta 1738003054WL048250 shaiwanta 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 shaiwanta CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003054NRG24241020231011498 24/10/2023 nirmala 1738003054WL048250 nirmala 00089 CBIN0281924 663 663 Processed 09/11/2023 290140435 nirmala CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24241020231011499 24/10/2023 shanta 1738003054WL048250 shanta 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 shanta CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003054NRG24241020231011501 24/10/2023 holuram 1738003054WL048250 holuram 00089 CBIN0281924 663 663 Processed 09/11/2023 290140435 holuram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/155-C
(CHHATERA) 		1738003054NRG24241020231011502 24/10/2023 sarita 1738003054WL048250 sarita 00089 CBIN0281924 221 221 Processed 09/11/2023 290140435 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-054-001/160-A
(CHHATERA) 		1738003054NRG24241020231011539 24/10/2023 sunil 1738003054WL048252 sunil 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 sunil CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-054-001/17
(CHHATERA) 		1738003054NRG24241020231011503 24/10/2023 kanchana 1738003054WL048250 kanchana 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 kanchana CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24241020231011504 24/10/2023 pustakala 1738003054WL048250 pustakala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 pustakala CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24241020231011506 24/10/2023 lila 1738003054WL048250 lila 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 lila CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/180
(CHHATERA) 		1738003054NRG24241020231011507 24/10/2023 fulwanti 1738003054WL048250 fulwanti 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 fulwanti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003054NRG24241020231011508 24/10/2023 changola 1738003054WL048250 changola 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 changola CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003054NRG24241020231011509 24/10/2023 manita 1738003054WL048250 manita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 manita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/182
(CHHATERA) 		1738003054NRG24241020231011510 24/10/2023 komal 1738003054WL048250 komal 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 komal CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/183-A
(CHHATERA) 		1738003054NRG24241020231011538 24/10/2023 lata 1738003054WL048251 lata 00089 CBIN0281924 2210 2210 Processed 09/11/2023 290140435 lata BANK OF INDIA(508505)
44 LALBARRA MP-38-003-054-001/19
(CHHATERA) 		1738003054NRG24241020231011511 24/10/2023 pustakala 1738003054WL048250 pustakala 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 pustakala CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/192
(CHHATERA) 		1738003054NRG24241020231011512 24/10/2023 kalpana 1738003054WL048250 kalpana 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 kalpana CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003054NRG24241020231011513 24/10/2023 rajkanya 1738003054WL048250 rajkanya 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 rajkanya CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003054NRG24241020231011514 24/10/2023 kapura 1738003054WL048250 kapura 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 kapura CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/225-A
(CHHATERA) 		1738003054NRG24241020231011515 24/10/2023 urmila 1738003054WL048250 urmila 00089 CBIN0281924 663 663 Processed 09/11/2023 290140435 urmila CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/24-A
(CHHATERA) 		1738003054NRG24241020231011516 24/10/2023 shivprasad 1738003054WL048250 shivprasad 00089 CBIN0281924 663 663 Processed 09/11/2023 290140435 shivprasad CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003054NRG24241020231011517 24/10/2023 janki 1738003054WL048250 janki 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 janki CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/252
(CHHATERA) 		1738003054NRG24241020231011518 24/10/2023 sarsata 1738003054WL048250 sarsata 00089 CBIN0281924 663 663 Processed 09/11/2023 290140435 sarsata CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/252-A
(CHHATERA) 		1738003054NRG24241020231011519 24/10/2023 Gangeshwari 1738003054WL048250 Gangeshwari 00089 CBIN0281924 442 442 Processed 09/11/2023 290140435 Gangeshwari CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-054-001/28
(CHHATERA) 		1738003054NRG24241020231011520 24/10/2023 nirmla sukhdewe 1738003054WL048250 nirmla sukhdewe 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 nirmlasukhdewe CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24241020231011521 24/10/2023 RINA BHAGAT 1738003054WL048250 RINA BHAGAT 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 RINABHAGAT CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24241020231011522 24/10/2023 chitrakala 1738003054WL048250 chitrakala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 chitrakala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003054NRG24241020231011523 24/10/2023 eemeshwari 1738003054WL048250 eemeshwari 00089 CBIN0281924 442 442 Processed 09/11/2023 290140435 eemeshwari CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003054NRG24241020231011524 24/10/2023 amrut 1738003054WL048250 amrut 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 amrut CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/356
(CHHATERA) 		1738003054NRG24241020231011525 24/10/2023 sushila 1738003054WL048250 sushila 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 sushila CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-054-001/36
(CHHATERA) 		1738003054NRG24241020231011526 24/10/2023 sharda 1738003054WL048250 sharda 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 sharda CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003054NRG24241020231011527 24/10/2023 nirasha 1738003054WL048250 nirasha 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 nirasha CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003054NRG24241020231011529 24/10/2023 rukhama 1738003054WL048250 rukhama 00089 CBIN0281924 221 221 Processed 09/11/2023 290140435 rukhama CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG24241020231011530 24/10/2023 Dhanwanti 1738003054WL048250 Dhanwanti 00089 CBIN0281924 442 442 Processed 09/11/2023 290140435 Dhanwanti CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003054NRG24241020231011531 24/10/2023 REKHA 1738003054WL048250 REKHA 00089 CBIN0281924 442 442 Processed 09/11/2023 290140435 REKHA CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24241020231011532 24/10/2023 Santura 1738003054WL048250 Santura 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 Santura INDIAN OVERSEAS BANK(508541)
65 LALBARRA MP-38-003-054-001/65-A
(CHHATERA) 		1738003054NRG24241020231011534 24/10/2023 nirmla 1738003054WL048250 nirmla 00089 CBIN0281924 884 884 Processed 09/11/2023 290140435 nirmla CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003054NRG24241020231011535 24/10/2023 maya 1738003054WL048250 maya 00089 CBIN0281924 442 442 Processed 09/11/2023 290140435 maya INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-054-001/78
(CHHATERA) 		1738003054NRG24241020231011536 24/10/2023 shakuntala 1738003054WL048250 shakuntala 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 shakuntala CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24241020231011537 24/10/2023 mantura 1738003054WL048250 mantura 00089 CBIN0281924 1105 1105 Processed 09/11/2023 290140435 mantura CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
69 LALBARRA MP-38-003-040-001/101
(MOHGAONJA) 		1738003040NRG24241020231012502 24/10/2023 Munna 1738003040WL048290 Munna 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 Munna CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-040-001/127-A
(MOHGAONJA) 		1738003040NRG24241020231012503 24/10/2023 Dinesh matre 1738003040WL048290 Dinesh matre 00089 CBIN0281982 663 663 Processed 09/11/2023 290140435 Dineshmatre FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-040-001/139-A
(MOHGAONJA) 		1738003040NRG24241020231012504 24/10/2023 Vikas 1738003040WL048290 Vikas 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 Vikas CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-040-001/179
(MOHGAONJA) 		1738003040NRG24241020231012505 24/10/2023 NOKHELAL 1738003040WL048290 NOKHELAL 00089 CBIN0281982 884 884 Processed 09/11/2023 290140435 NOKHELAL CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-040-001/235
(MOHGAONJA) 		1738003040NRG24241020231012507 24/10/2023 Dileswari 1738003040WL048290 Dileswari 00089 CBIN0281982 442 442 Processed 09/11/2023 290140435 Dileswari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003040NRG24241020231012508 24/10/2023 likhan 1738003040WL048290 likhan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 likhan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-040-001/25
(MOHGAONJA) 		1738003040NRG24241020231012509 24/10/2023 likkhan 1738003040WL048290 likkhan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 likkhan CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-040-001/290
(MOHGAONJA) 		1738003040NRG24241020231012510 24/10/2023 geeta 1738003040WL048290 geeta 00089 CBIN0281982 884 884 Processed 09/11/2023 290140435 geeta CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-040-001/63
(MOHGAONJA) 		1738003040NRG24241020231012511 24/10/2023 saganbai 1738003040WL048290 saganbai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 saganbai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-040-001/74
(MOHGAONJA) 		1738003040NRG24241020231012512 24/10/2023 sagan 1738003040WL048290 sagan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 sagan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-040-001/99-B
(MOHGAONJA) 		1738003040NRG24241020231012514 24/10/2023 atmaram 1738003040WL048290 atmaram 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 atmaram CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-040-001/99-B
(MOHGAONJA) 		1738003040NRG24241020231012515 24/10/2023 durga 1738003040WL048290 durga 00089 CBIN0281982 1326 1326 Processed 09/11/2023 290140435 durga CENTRAL BANK OF INDIA(607115)
SubTotal 13481 13481
81 LALBARRA MP-38-003-045-001/102-D
(GARRA) 		1738003045NRG24241020231013095 24/10/2023 kantabai to 1738003045WL048312 kantabai to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 kantabaito BANK OF INDIA(508505)
82 LALBARRA MP-38-003-045-001/106-A
(GARRA) 		1738003045NRG24241020231013096 24/10/2023 yasoda 1738003045WL048312 yasoda 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 yasoda CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-045-001/112-A
(GARRA) 		1738003045NRG24241020231013097 24/10/2023 Rekhabai 1738003045WL048312 Rekhabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Rekhabai CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-045-001/112-B
(GARRA) 		1738003045NRG24241020231013098 24/10/2023 Rashila 1738003045WL048312 Rashila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Rashila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-045-001/114
(GARRA) 		1738003045NRG24241020231013099 24/10/2023 jyoti 1738003045WL048312 jyoti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 jyoti CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-045-001/127-D
(GARRA) 		1738003045NRG24241020231013100 24/10/2023 sunendra 1738003045WL048312 sunendra 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 sunendra CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-045-001/132-D
(GARRA) 		1738003045NRG24241020231013101 24/10/2023 Nisha 1738003045WL048312 Nisha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Nisha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-045-001/133
(GARRA) 		1738003045NRG24241020231013102 24/10/2023 deula 1738003045WL048312 deula 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 deula CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-045-001/142
(GARRA) 		1738003045NRG24241020231013103 24/10/2023 Gangaram 1738003045WL048312 Gangaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Gangaram CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-045-001/157-C
(GARRA) 		1738003045NRG24241020231013104 24/10/2023 Reshmi 1738003045WL048312 Reshmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Reshmi CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-045-001/158
(GARRA) 		1738003045NRG24241020231013169 24/10/2023 Fagni Bai Badgaiya 1738003045WL048314 Fagni Bai Badgaiya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 FagniBaiBadgaiya CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-045-001/160-A
(GARRA) 		1738003045NRG24241020231013170 24/10/2023 jiranbai 1738003045WL048314 jiranbai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 jiranbai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-045-001/160-A
(GARRA) 		1738003045NRG24241020231013171 24/10/2023 swarasti 1738003045WL048314 swarasti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 swarasti CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-045-001/182-A
(GARRA) 		1738003045NRG24241020231013172 24/10/2023 Satybhama 1738003045WL048314 Satybhama 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Satybhama CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-045-001/233-A
(GARRA) 		1738003045NRG24241020231013173 24/10/2023 gayatri 1738003045WL048314 gayatri 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 gayatri CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-045-001/247-A
(GARRA) 		1738003045NRG24241020231013174 24/10/2023 urmila 1738003045WL048314 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 urmila CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-045-001/266
(GARRA) 		1738003045NRG24241020231013175 24/10/2023 Kuntan 1738003045WL048314 Kuntan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Kuntan CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-045-001/298
(GARRA) 		1738003045NRG24241020231013177 24/10/2023 Dipika kurveti 1738003045WL048314 Dipika kurveti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Dipikakurveti CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-045-001/351-B
(GARRA) 		1738003045NRG24241020231013178 24/10/2023 Neha 1738003045WL048314 Neha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Neha CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-045-001/358
(GARRA) 		1738003045NRG24241020231013206 24/10/2023 Devdas 1738003045WL048316 Devdas 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Devdas CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-045-001/398
(GARRA) 		1738003045NRG24241020231013207 24/10/2023 Ramkali 1738003045WL048316 Ramkali 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Ramkali CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-045-001/423
(GARRA) 		1738003045NRG24241020231013208 24/10/2023 shyambati 1738003045WL048316 shyambati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 shyambati CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-045-001/43
(GARRA) 		1738003045NRG24241020231013209 24/10/2023 chandraprabha 1738003045WL048316 chandraprabha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 chandraprabha CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-045-001/438
(GARRA) 		1738003045NRG24241020231013210 24/10/2023 rajani 1738003045WL048316 rajani 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 rajani CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-045-001/44-C
(GARRA) 		1738003045NRG24241020231013211 24/10/2023 parwatibai to 1738003045WL048316 parwatibai to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 parwatibaito CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-045-001/474-A
(GARRA) 		1738003045NRG24241020231013212 24/10/2023 kamla 1738003045WL048316 kamla 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 kamla CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-045-001/504
(GARRA) 		1738003045NRG24241020231013213 24/10/2023 sushila to 1738003045WL048316 sushila to 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 sushilato CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-045-001/537-A
(GARRA) 		1738003045NRG24241020231013215 24/10/2023 panchsila 1738003045WL048316 panchsila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 panchsila BANK OF INDIA(508505)
109 LALBARRA MP-38-003-045-001/541-C
(GARRA) 		1738003045NRG24241020231013216 24/10/2023 pustkala 1738003045WL048317 pustkala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 pustkala CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-045-001/583
(GARRA) 		1738003045NRG24241020231013217 24/10/2023 Sarupa 1738003045WL048317 Sarupa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Sarupa CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-045-001/601
(GARRA) 		1738003045NRG24241020231013218 24/10/2023 amarsih 1738003045WL048317 amarsih 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 amarsih CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-045-001/611-B
(GARRA) 		1738003045NRG24241020231013219 24/10/2023 kavita 1738003045WL048317 kavita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 kavita CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-045-001/634-C
(GARRA) 		1738003045NRG24241020231013220 24/10/2023 veena 1738003045WL048317 veena 00089 CBIN0281986 1326 1326 Processed 10/11/2023 290140435 veena STATE BANK OF INDIA(508548)
114 LALBARRA MP-38-003-045-001/674
(GARRA) 		1738003045NRG24241020231013222 24/10/2023 rinki 1738003045WL048317 rinki 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 rinki CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-045-001/730
(GARRA) 		1738003045NRG24241020231013223 24/10/2023 munnalal 1738003045WL048317 munnalal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 munnalal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-045-001/733
(GARRA) 		1738003045NRG24241020231013224 24/10/2023 urmila 1738003045WL048317 urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 urmila CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-045-001/79-A
(GARRA) 		1738003045NRG24241020231013225 24/10/2023 Asha Chitriv 1738003045WL048317 Asha Chitriv 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 AshaChitriv CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-054-001/12-A
(CHHATERA) 		1738003054NRG24241020231011497 24/10/2023 sapna 1738003054WL048250 sapna 00089 CBIN0281986 884 884 Processed 09/11/2023 290140435 sapna CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-054-001/138
(CHHATERA) 		1738003054NRG24241020231011540 24/10/2023 Gendhlal 1738003054WL048253 Gendhlal 00089 CBIN0281986 1105 1105 Processed 09/11/2023 290140435 Gendhlal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-071-001/117
(KANKI) 		1738003071NRG24241020231012409 24/10/2023 LAXMI 1738003071WL048285 LAXMI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 LAXMI CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-071-001/117
(KANKI) 		1738003071NRG24241020231012408 24/10/2023 NORENNATH 1738003071WL048285 NORENNATH 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 NORENNATH CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24241020231012424 24/10/2023 Dhaniram 1738003071WL048286 Dhaniram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Dhaniram CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-071-001/198-A
(KANKI) 		1738003071NRG24241020231012425 24/10/2023 Sushila 1738003071WL048286 Sushila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Sushila CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24241020231012496 24/10/2023 SHIVRAM 1738003071WL048288 SHIVRAM 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 SHIVRAM CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-071-001/200
(KANKI) 		1738003071NRG24241020231012497 24/10/2023 sunita 1738003071WL048288 sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 sunita CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-071-001/205
(KANKI) 		1738003071NRG24241020231012427 24/10/2023 VANDANA 1738003071WL048286 VANDANA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 VANDANA CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24241020231012428 24/10/2023 MANTI 1738003071WL048286 MANTI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 MANTI CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003071NRG24241020231012429 24/10/2023 Geeta 1738003071WL048286 Geeta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Geeta CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG24241020231012430 24/10/2023 ANITA 1738003071WL048286 ANITA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 ANITA CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24241020231012499 24/10/2023 kanta 1738003071WL048288 kanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 kanta CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24241020231012498 24/10/2023 Lalsingh 1738003071WL048288 Lalsingh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 Lalsingh CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-071-001/242
(KANKI) 		1738003071NRG24241020231012431 24/10/2023 susila 1738003071WL048286 susila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 susila INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24241020231012432 24/10/2023 CHANDRKALA 1738003071WL048286 CHANDRKALA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 CHANDRKALA CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24241020231012433 24/10/2023 KOUTIKA 1738003071WL048286 KOUTIKA 00089 CBIN0281986 1326 1326 Processed 10/11/2023 290140435 KOUTIKA INDUSIND BANK(607189)
135 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003071NRG24241020231012434 24/10/2023 shanta 1738003071WL048286 shanta 00089 CBIN0281986 1105 1105 Processed 09/11/2023 290140435 shanta CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24241020231012435 24/10/2023 DWARKAN 1738003071WL048286 DWARKAN 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 DWARKAN CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-071-001/446
(KANKI) 		1738003071NRG24241020231012436 24/10/2023 heman 1738003071WL048286 heman 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 heman BANK OF BARODA(606985)
138 LALBARRA MP-38-003-071-001/454
(KANKI) 		1738003071NRG24241020231012410 24/10/2023 REKHA 1738003071WL048285 REKHA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
139 LALBARRA MP-38-003-071-001/48
(KANKI) 		1738003071NRG24241020231012411 24/10/2023 DILIP 1738003071WL048285 DILIP 00089 CBIN0281986 442 442 Processed 09/11/2023 290140435 DILIP CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003071NRG24241020231012412 24/10/2023 REVTIN 1738003071WL048285 REVTIN 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 REVTIN CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003071NRG24241020231012413 24/10/2023 NITU 1738003071WL048285 NITU 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 NITU CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24241020231012415 24/10/2023 ANITA 1738003071WL048285 ANITA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 ANITA CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24241020231012414 24/10/2023 REKHLAL 1738003071WL048285 REKHLAL 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 REKHLAL CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-071-001/63
(KANKI) 		1738003071NRG24241020231012416 24/10/2023 ANJANA 1738003071WL048285 ANJANA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 ANJANA CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG24241020231012417 24/10/2023 seema 1738003071WL048285 seema 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 seema CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-071-001/632-A
(KANKI) 		1738003071NRG24241020231012418 24/10/2023 RUKHMADI 1738003071WL048285 RUKHMADI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 RUKHMADI CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-071-001/636
(KANKI) 		1738003071NRG24241020231012419 24/10/2023 KALA 1738003071WL048285 KALA 00089 CBIN0281986 884 884 Processed 09/11/2023 290140435 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
148 LALBARRA MP-38-003-071-001/651
(KANKI) 		1738003071NRG24241020231012420 24/10/2023 mulchand 1738003071WL048285 mulchand 00089 CBIN0281986 442 442 Processed 09/11/2023 290140435 mulchand CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-071-001/714-C
(KANKI) 		1738003071NRG24241020231012421 24/10/2023 KAMLA 1738003071WL048285 KAMLA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 KAMLA CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-071-001/755
(KANKI) 		1738003071NRG24241020231012422 24/10/2023 MEENA 1738003071WL048285 MEENA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 MEENA CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003071NRG24241020231012423 24/10/2023 fulvanti 1738003071WL048285 fulvanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 290140435 fulvanti CENTRAL BANK OF INDIA(607115)
SubTotal 91052 91052
152 LALBARRA MP-38-003-045-001/271-B
(GARRA) 		1738003045NRG24241020231013176 24/10/2023 Omeshawari Golendra 1738003045WL048314 Omeshawari Golendra 00354 PUNB0641900 1326 1326 Processed 09/11/2023 290140435 OmeshawariGolendra UCO BANK(607066)
SubTotal 1326 1326
153 LALBARRA MP-38-003-045-001/667-B
(GARRA) 		1738003045NRG24241020231013221 24/10/2023 urmila 1738003045WL048317 urmila 00415 SBIN0000318 1326 1326 Processed 09/11/2023 290140435 urmila CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-071-001/992
(KANKI) 		1738003071NRG24241020231012500 24/10/2023 Tekchand 1738003071WL048288 Tekchand 00415 SBIN0000318 1326 1326 Processed 10/11/2023 290140435 Tekchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
155 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24241020231011505 24/10/2023 sanu 1738003054WL048250 sanu 00415 SBIN0006964 884 884 Processed 10/11/2023 290140435 sanu STATE BANK OF INDIA(508548)
SubTotal 884 884
156 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003001NRG24241020231012748 24/10/2023 Sejal 1738003001WL048299 Sejal 00415 SBIN0012150 1547 1547 Processed 10/11/2023 290140435 Sejal STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24241020231013852 24/10/2023 bhagvanti 1738003WL048333 bhagvanti 00415 SBIN0012150 1547 1547 Processed 10/11/2023 290140435 bhagvanti STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24241020231013856 24/10/2023 anita 1738003WL048333 anita 00415 SBIN0012150 1547 1547 Processed 10/11/2023 290140435 anita STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-040-001/197-A
(MOHGAONJA) 		1738003040NRG24241020231012506 24/10/2023 Likeshwar 1738003040WL048290 Likeshwar 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 Likeshwar STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24241020231011500 24/10/2023 bhagwanti 1738003054WL048250 bhagwanti 00415 SBIN0012150 1105 1105 Processed 10/11/2023 290140435 bhagwanti STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-054-001/6-A
(CHHATERA) 		1738003054NRG24241020231011533 24/10/2023 haresingh 1738003054WL048250 haresingh 00415 SBIN0012150 221 221 Processed 10/11/2023 290140435 haresingh STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-064-001/247-A
(DOKARBANDI) 		1738003064NRG24241020231011486 24/10/2023 rekha 1738003064WL048249 rekha 00415 SBIN0012150 221 221 Processed 10/11/2023 290140435 rekha STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-064-001/26
(DOKARBANDI) 		1738003064NRG24241020231011487 24/10/2023 savita raut 1738003064WL048249 savita raut 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 savitaraut STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24241020231011488 24/10/2023 Baidhraj 1738003064WL048249 Baidhraj 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 Baidhraj STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-064-001/268
(DOKARBANDI) 		1738003064NRG24241020231011489 24/10/2023 janka 1738003064WL048249 janka 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 janka STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-064-001/28-A
(DOKARBANDI) 		1738003064NRG24241020231011490 24/10/2023 geeta 1738003064WL048249 geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 geeta STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24241020231011491 24/10/2023 Parmanand 1738003064WL048249 Parmanand 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 Parmanand STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-064-001/390-A
(DOKARBANDI) 		1738003064NRG24241020231011494 24/10/2023 fulvanti 1738003064WL048249 fulvanti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 290140435 fulvanti STATE BANK OF INDIA(508548)
SubTotal 15470 15470
169 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24241020231011528 24/10/2023 ramsingh 1738003054WL048250 ramsingh 00415 SBIN0030394 1105 1105 Processed 09/11/2023 290140435 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
170 LALBARRA MP-38-003-064-001/360-B
(DOKARBANDI) 		1738003064NRG24241020231011492 24/10/2023 thansingh sirsam 1738003064WL048249 thansingh sirsam 00703 AIRP0000001 1326 1326 Processed 09/11/2023 290140435 thansinghsirsam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
Total 202657 202657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_241023APB_FTO_330353 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_241023APB_FTO_330353 Bank of Maharastra MAHB0000795 KHAMARIA 2431
3 LALBARRA MP1738003_241023APB_FTO_330353 Central Bank Of India CBIN0281100 LALBURRA 36244
4 LALBARRA MP1738003_241023APB_FTO_330353 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 35360
5 LALBARRA MP1738003_241023APB_FTO_330353 Central Bank Of India CBIN0281982 JAM 13481
6 LALBARRA MP1738003_241023APB_FTO_330353 Central Bank Of India CBIN0281986 GARHA (KANKI) 91052
7 LALBARRA MP1738003_241023APB_FTO_330353 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
8 LALBARRA MP1738003_241023APB_FTO_330353 State Bank of India SBIN0000318 BALAGHAT 2652
9 LALBARRA MP1738003_241023APB_FTO_330353 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
10 LALBARRA MP1738003_241023APB_FTO_330353 State Bank of India SBIN0012150 LALBURRA 15470
11 LALBARRA MP1738003_241023APB_FTO_330353 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
12 LALBARRA MP1738003_241023APB_FTO_330353 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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