Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:47:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_141123APB_FTO_355063
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-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24141120231089368 14/11/2023 Anendra Meshram 1738003003WL051576 Anendra Meshram 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 AnendraMeshram BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-003-001/77-A
(DHARPIWADA) 		1738003003NRG24141120231089367 14/11/2023 Anju meshram 1738003003WL051576 Anju meshram 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Anjumeshram BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003076NRG24141120231090348 14/11/2023 saktu 1738003076WL051616 saktu 00051 MAHB0000795 221 221 Processed 01/01/2024 327055800 saktu BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-061-001/100-A
(PIPARIYA BAD) 		1738003000NRG24141120231091266 14/11/2023 PUSHPA 1738003WL051660 PUSHPA 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 PUSHPA STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-061-001/103
(PIPARIYA BAD) 		1738003000NRG24141120231091267 14/11/2023 GEETA 1738003WL051660 GEETA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 GEETA BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-061-001/108
(PIPARIYA BAD) 		1738003000NRG24141120231091268 14/11/2023 anand bhalekar 1738003WL051660 anand bhalekar 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 anandbhalekar BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-061-001/108
(PIPARIYA BAD) 		1738003000NRG24141120231091269 14/11/2023 SWATI 1738003WL051660 SWATI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SWATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-061-001/108-A
(PIPARIYA BAD) 		1738003000NRG24141120231091270 14/11/2023 HIRALAL 1738003WL051660 HIRALAL 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 HIRALAL BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-061-001/108-A
(PIPARIYA BAD) 		1738003000NRG24141120231091271 14/11/2023 PRAMILA 1738003WL051660 PRAMILA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 PRAMILA BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-061-001/109
(PIPARIYA BAD) 		1738003000NRG24141120231091272 14/11/2023 Rambata 1738003WL051660 Rambata 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 Rambata BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/117
(PIPARIYA BAD) 		1738003000NRG24141120231091273 14/11/2023 jayvanta 1738003WL051660 jayvanta 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 jayvanta BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/12
(PIPARIYA BAD) 		1738003000NRG24141120231091274 14/11/2023 Amar Lal 1738003WL051660 Amar Lal 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 AmarLal INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003000NRG24141120231091275 14/11/2023 HOLIKA 1738003WL051660 HOLIKA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 HOLIKA BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-061-001/129
(PIPARIYA BAD) 		1738003000NRG24141120231091276 14/11/2023 JEERA BAI 1738003WL051660 JEERA BAI 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 JEERABAI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003000NRG24141120231091277 14/11/2023 faglal 1738003WL051660 faglal 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003000NRG24141120231091278 14/11/2023 HEMLATA 1738003WL051660 HEMLATA 00051 MAHB0000795 884 884 Processed 01/01/2024 327055800 HEMLATA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/148
(PIPARIYA BAD) 		1738003000NRG24141120231091279 14/11/2023 nirmala 1738003WL051660 nirmala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 nirmala BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003000NRG24141120231091280 14/11/2023 RAVINDRA 1738003WL051660 RAVINDRA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 RAVINDRA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/148-A
(PIPARIYA BAD) 		1738003000NRG24141120231091281 14/11/2023 SAVEETA 1738003WL051660 SAVEETA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SAVEETA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-061-001/152
(PIPARIYA BAD) 		1738003000NRG24141120231091282 14/11/2023 Panchfula 1738003WL051660 Panchfula 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Panchfula BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-061-001/153
(PIPARIYA BAD) 		1738003000NRG24141120231091283 14/11/2023 Damyanti 1738003WL051660 Damyanti 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Damyanti BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003000NRG24141120231091284 14/11/2023 KESHAR 1738003WL051660 KESHAR 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-061-001/168
(PIPARIYA BAD) 		1738003000NRG24141120231091285 14/11/2023 Kala 1738003WL051660 Kala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Kala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/172
(PIPARIYA BAD) 		1738003000NRG24141120231091286 14/11/2023 Rukhvanta 1738003WL051660 Rukhvanta 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 Rukhvanta BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/173
(PIPARIYA BAD) 		1738003000NRG24141120231091287 14/11/2023 Durgan 1738003WL051660 Durgan 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 Durgan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003000NRG24141120231091289 14/11/2023 panchmilata 1738003WL051660 panchmilata 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 panchmilata BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003000NRG24141120231091290 14/11/2023 Hirkan 1738003WL051660 Hirkan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Hirkan BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/175-A
(PIPARIYA BAD) 		1738003000NRG24141120231091291 14/11/2023 SEEMA 1738003WL051660 SEEMA 00051 MAHB0000795 221 221 Processed 01/01/2024 327055800 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003000NRG24141120231091292 14/11/2023 GEETA 1738003WL051660 GEETA 00051 MAHB0000795 442 442 Processed 01/01/2024 327055800 GEETA STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003000NRG24141120231091293 14/11/2023 TARACHAND 1738003WL051660 TARACHAND 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 TARACHAND BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003000NRG24141120231091294 14/11/2023 USHA 1738003WL051660 USHA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 USHA BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/183-A
(PIPARIYA BAD) 		1738003000NRG24141120231091295 14/11/2023 RANJITA 1738003WL051660 RANJITA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 RANJITA BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/187
(PIPARIYA BAD) 		1738003000NRG24141120231091296 14/11/2023 Shila 1738003WL051660 Shila 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Shila BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/187-A
(PIPARIYA BAD) 		1738003000NRG24141120231091297 14/11/2023 MEENA 1738003WL051660 MEENA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 MEENA BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003000NRG24141120231091298 14/11/2023 ramesh 1738003WL051660 ramesh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 ramesh BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003000NRG24141120231091299 14/11/2023 Milka 1738003WL051660 Milka 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 Milka BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003000NRG24141120231091300 14/11/2023 DHANVANTA 1738003WL051660 DHANVANTA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
38 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003000NRG24141120231091301 14/11/2023 anusuya 1738003WL051660 anusuya 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 anusuya BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003000NRG24141120231091302 14/11/2023 sadhana 1738003WL051660 sadhana 00051 MAHB0000795 1105 1105 Processed 01/01/2024 327055800 sadhana BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/25
(PIPARIYA BAD) 		1738003000NRG24141120231091303 14/11/2023 Kushman 1738003WL051660 Kushman 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Kushman BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003000NRG24141120231091304 14/11/2023 lilan 1738003WL051660 lilan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 lilan BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003000NRG24141120231091306 14/11/2023 Bhumeshwari 1738003WL051660 Bhumeshwari 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Bhumeshwari BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003000NRG24141120231091307 14/11/2023 SUNEETA 1738003WL051660 SUNEETA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-061-001/271
(PIPARIYA BAD) 		1738003000NRG24141120231091308 14/11/2023 SAMESHWARI 1738003WL051660 SAMESHWARI 00051 MAHB0000795 442 442 Processed 01/01/2024 327055800 SAMESHWARI BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/303
(PIPARIYA BAD) 		1738003000NRG24141120231091309 14/11/2023 dinaprasad 1738003WL051660 dinaprasad 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 dinaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-061-001/303
(PIPARIYA BAD) 		1738003000NRG24141120231091310 14/11/2023 rakesh 1738003WL051660 rakesh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 rakesh BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-061-001/307
(PIPARIYA BAD) 		1738003000NRG24141120231091312 14/11/2023 SANTOSH 1738003WL051660 SANTOSH 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SANTOSH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-061-001/307
(PIPARIYA BAD) 		1738003000NRG24141120231091311 14/11/2023 seela 1738003WL051660 seela 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 seela BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/307-A
(PIPARIYA BAD) 		1738003000NRG24141120231091313 14/11/2023 DEENDAYAL 1738003WL051660 DEENDAYAL 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 DEENDAYAL BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/307-A
(PIPARIYA BAD) 		1738003000NRG24141120231091314 14/11/2023 VIDHYAVANTI 1738003WL051660 VIDHYAVANTI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 VIDHYAVANTI BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003000NRG24141120231091317 14/11/2023 SHUBHANSHU 1738003WL051660 SHUBHANSHU 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SHUBHANSHU BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24141120231090254 14/11/2023 SULOCHANA 1738003061WL051609 SULOCHANA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SULOCHANA BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-061-001/346
(PIPARIYA BAD) 		1738003061NRG24141120231090255 14/11/2023 somkala 1738003061WL051609 somkala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 somkala BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24141120231090256 14/11/2023 Ashok 1738003061WL051609 Ashok 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Ashok BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24141120231090257 14/11/2023 Mamta 1738003061WL051609 Mamta 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Mamta BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24141120231090258 14/11/2023 NAVEEN 1738003061WL051609 NAVEEN 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 NAVEEN BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-061-001/355
(PIPARIYA BAD) 		1738003061NRG24141120231090259 14/11/2023 UMAVATI 1738003061WL051609 UMAVATI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 UMAVATI BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-061-001/39
(PIPARIYA BAD) 		1738003061NRG24141120231090260 14/11/2023 Chandrakala 1738003061WL051609 Chandrakala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Chandrakala BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-061-001/42
(PIPARIYA BAD) 		1738003061NRG24141120231090261 14/11/2023 Surman 1738003061WL051609 Surman 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Surman BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/54
(PIPARIYA BAD) 		1738003061NRG24141120231090262 14/11/2023 durga 1738003061WL051609 durga 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 durga BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/67
(PIPARIYA BAD) 		1738003061NRG24141120231090263 14/11/2023 Arjun 1738003061WL051609 Arjun 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Arjun BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/76
(PIPARIYA BAD) 		1738003061NRG24141120231090264 14/11/2023 Radhelal 1738003061WL051609 Radhelal 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Radhelal STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-061-001/79
(PIPARIYA BAD) 		1738003061NRG24141120231090265 14/11/2023 Hirkan 1738003061WL051609 Hirkan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Hirkan BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-061-001/8
(PIPARIYA BAD) 		1738003061NRG24141120231090266 14/11/2023 Maina 1738003061WL051609 Maina 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Maina BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-061-001/80
(PIPARIYA BAD) 		1738003061NRG24141120231090267 14/11/2023 gomlata 1738003061WL051609 gomlata 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 gomlata INDIA POST PAYMENTS BANK LIMITED(508528)
66 LALBARRA MP-38-003-061-001/84
(PIPARIYA BAD) 		1738003061NRG24141120231090268 14/11/2023 khushbu 1738003061WL051609 khushbu 00051 MAHB0000795 884 884 Processed 01/01/2024 327055800 khushbu BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24141120231090269 14/11/2023 Bhagvnti 1738003061WL051609 Bhagvnti 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 Bhagvnti BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24141120231090270 14/11/2023 SUSHILA 1738003061WL051609 SUSHILA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 327055800 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 83538 83538
69 LALBARRA MP-38-003-042-001/1011
(PANDHARWANI) 		1738003042NRG24141120231090374 14/11/2023 shayma 1738003042WL051621 shayma 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 shayma CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-042-001/1017-A
(PANDHARWANI) 		1738003042NRG24141120231090375 14/11/2023 puranlal 1738003042WL051621 puranlal 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 puranlal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-042-001/1166
(PANDHARWANI) 		1738003042NRG24141120231090377 14/11/2023 Usha 1738003042WL051621 Usha 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 Usha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-042-001/124
(PANDHARWANI) 		1738003042NRG24141120231090378 14/11/2023 Anusuya 1738003042WL051621 Anusuya 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 Anusuya CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-042-001/198
(PANDHARWANI) 		1738003042NRG24141120231090379 14/11/2023 mira 1738003042WL051621 mira 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 mira CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-042-001/200
(PANDHARWANI) 		1738003042NRG24141120231090380 14/11/2023 DILCHAND 1738003042WL051621 DILCHAND 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 DILCHAND CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-042-001/214-A
(PANDHARWANI) 		1738003042NRG24141120231090381 14/11/2023 maya 1738003042WL051621 maya 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 maya CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24141120231090383 14/11/2023 FULBATI 1738003042WL051621 FULBATI 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 FULBATI CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-042-001/474-A
(PANDHARWANI) 		1738003042NRG24141120231090385 14/11/2023 sunita 1738003042WL051621 sunita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 sunita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-042-001/992
(PANDHARWANI) 		1738003042NRG24141120231090387 14/11/2023 sudan 1738003042WL051621 sudan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 sudan CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-043-001/177
(AMOLI) 		1738003043NRG24131120231088035 14/11/2023 SHRIRAM KAWADE 1738003043WL051519 SHRIRAM KAWADE 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 SHRIRAMKAWADE CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-043-001/178
(AMOLI) 		1738003043NRG24131120231088036 14/11/2023 dilip 1738003043WL051519 dilip 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 dilip STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-043-001/52
(AMOLI) 		1738003043NRG24131120231088037 14/11/2023 HEMRAJ PANCHESHWAR 1738003043WL051519 HEMRAJ PANCHESHWAR 00089 CBIN0281100 884 884 Processed 01/01/2024 327055800 HEMRAJPANCHESHWAR CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-043-001/530
(AMOLI) 		1738003043NRG24131120231088033 14/11/2023 ANIKET PANCHESHWAR 1738003043WL051518 ANIKET PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 ANIKETPANCHESHWAR CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-043-001/547
(AMOLI) 		1738003043NRG24131120231088038 14/11/2023 JOGLAL PANCHESHWAR 1738003043WL051519 JOGLAL PANCHESHWAR 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327055800 JOGLALPANCHESHWAR CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-043-001/70
(AMOLI) 		1738003043NRG24131120231088039 14/11/2023 NANHO YADAV 1738003043WL051519 NANHO YADAV 00089 CBIN0281100 884 884 Processed 01/01/2024 327055800 NANHOYADAV STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-043-001/85
(AMOLI) 		1738003043NRG24131120231088040 14/11/2023 Banavasi 1738003043WL051519 Banavasi 00089 CBIN0281100 884 884 Processed 01/01/2024 327055800 Banavasi CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003076NRG24141120231090345 14/11/2023 jayvanta 1738003076WL051616 jayvanta 00089 CBIN0281100 221 221 Processed 01/01/2024 327055800 jayvanta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-061-001/338
(PIPARIYA BAD) 		1738003061NRG24141120231090253 14/11/2023 dineshwari 1738003061WL051609 dineshwari 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 dineshwari STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-068-001/126
(BAKODA) 		1738003068NRG24131120231087912 14/11/2023 ashok 1738003068WL051512 ashok 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 ashok GENERAL POST OFFICE(607245)
89 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24131120231087917 14/11/2023 kalwanti 1738003068WL051512 kalwanti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 kalwanti INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-068-001/200
(BAKODA) 		1738003068NRG24131120231087916 14/11/2023 rameshwar 1738003068WL051512 rameshwar 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 rameshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
91 LALBARRA MP-38-003-068-001/266
(BAKODA) 		1738003068NRG24131120231087921 14/11/2023 Fekan Pancheshwar 1738003068WL051512 Fekan Pancheshwar 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327055800 FekanPancheshwar CANARA BANK(508532)
92 LALBARRA MP-38-003-068-001/370-A
(BAKODA) 		1738003068NRG24131120231087923 14/11/2023 Yahoda 1738003068WL051512 Yahoda 00089 CBIN0281100 1105 1105 Processed 01/01/2024 327055800 Yahoda INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-068-001/40
(BAKODA) 		1738003068NRG24131120231087926 14/11/2023 laisar 1738003068WL051512 laisar 00089 CBIN0281100 1326 1326 Processed 01/01/2024 327055800 laisar CENTRAL BANK OF INDIA(607115)
SubTotal 30056 30056
94 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003000NRG24141120231091316 14/11/2023 KAMINI 1738003WL051660 KAMINI 00089 CBIN0281785 1326 1326 Processed 01/01/2024 327055800 KAMINI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
95 LALBARRA MP-38-003-013-002/401
(MURJHAD) 		1738003000NRG24141120231091051 14/11/2023 Sangeeta 1738003WL051650 Sangeeta 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Sangeeta CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-013-002/402
(MURJHAD) 		1738003000NRG24141120231091052 14/11/2023 Payal Anil Harde 1738003WL051650 Payal Anil Harde 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 PayalAnilHarde CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-013-002/402-A
(MURJHAD) 		1738003000NRG24141120231091053 14/11/2023 Rekha Bai 1738003WL051650 Rekha Bai 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 RekhaBai CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-013-002/405
(MURJHAD) 		1738003000NRG24141120231091054 14/11/2023 kashan 1738003WL051650 kashan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 kashan STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-013-002/406
(MURJHAD) 		1738003000NRG24141120231091055 14/11/2023 Asha 1738003WL051650 Asha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Asha STATE BANK OF INDIA(508548)
100 LALBARRA MP-38-003-013-002/408
(MURJHAD) 		1738003000NRG24141120231091057 14/11/2023 geeta 1738003WL051650 geeta 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 geeta CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-013-002/409
(MURJHAD) 		1738003000NRG24141120231091058 14/11/2023 Yashoda 1738003WL051650 Yashoda 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Yashoda CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-013-002/411
(MURJHAD) 		1738003000NRG24141120231091059 14/11/2023 Devkan 1738003WL051650 Devkan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Devkan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-013-002/412
(MURJHAD) 		1738003000NRG24141120231091060 14/11/2023 umman 1738003WL051650 umman 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 umman CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-013-002/413
(MURJHAD) 		1738003000NRG24141120231091061 14/11/2023 satrwanti 1738003WL051650 satrwanti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 satrwanti CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-013-002/413-A
(MURJHAD) 		1738003000NRG24141120231091062 14/11/2023 Deepkala 1738003WL051650 Deepkala 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Deepkala CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-013-002/414
(MURJHAD) 		1738003000NRG24141120231091063 14/11/2023 koushal 1738003WL051650 koushal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 koushal CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-013-002/415
(MURJHAD) 		1738003000NRG24141120231091064 14/11/2023 Shashikala 1738003WL051650 Shashikala 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Shashikala CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-013-002/418
(MURJHAD) 		1738003000NRG24141120231091065 14/11/2023 Kalavanti 1738003WL051650 Kalavanti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Kalavanti CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-013-002/420
(MURJHAD) 		1738003000NRG24141120231091067 14/11/2023 Sushila Bai 1738003WL051650 Sushila Bai 00089 CBIN0281924 884 884 Processed 01/01/2024 327055800 SushilaBai CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-013-002/422
(MURJHAD) 		1738003000NRG24141120231091068 14/11/2023 laxmiprashad 1738003WL051650 laxmiprashad 00089 CBIN0281924 663 663 Processed 01/01/2024 327055800 laxmiprashad CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-013-002/423
(MURJHAD) 		1738003000NRG24141120231091069 14/11/2023 Basanti 1738003WL051650 Basanti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Basanti CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003063NRG24131120231089272 14/11/2023 fekan 1738003063WL051569 fekan 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 fekan CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-063-001/169
(BIRSOLA) 		1738003063NRG24131120231089273 14/11/2023 Cangula 1738003063WL051569 Cangula 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Cangula CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003063NRG24131120231089275 14/11/2023 mukund 1738003063WL051569 mukund 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 mukund CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-063-001/26
(BIRSOLA) 		1738003063NRG24131120231089276 14/11/2023 Janka 1738003063WL051569 Janka 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Janka BANK OF BARODA(606985)
116 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003063NRG24131120231089277 14/11/2023 Mamta 1738003063WL051569 Mamta 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Mamta STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003063NRG24131120231089278 14/11/2023 Lalita 1738003063WL051569 Lalita 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Lalita CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24131120231089280 14/11/2023 Hiran 1738003063WL051569 Hiran 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Hiran CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003063NRG24131120231089281 14/11/2023 Geetabai 1738003063WL051569 Geetabai 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Geetabai CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003063NRG24131120231089283 14/11/2023 Chandrkala 1738003063WL051569 Chandrkala 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 Chandrkala CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003063NRG24131120231089282 14/11/2023 Rajesh Dayre 1738003063WL051569 Rajesh Dayre 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 RajeshDayre CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003063NRG24131120231089285 14/11/2023 savita 1738003063WL051569 savita 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 savita INDIA POST PAYMENTS BANK LIMITED(508528)
123 LALBARRA MP-38-003-063-001/69-A
(BIRSOLA) 		1738003063NRG24131120231089284 14/11/2023 surendra 1738003063WL051569 surendra 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 surendra CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-063-001/71
(BIRSOLA) 		1738003063NRG24131120231089286 14/11/2023 Manikram 1738003063WL051569 Manikram 00089 CBIN0281924 1105 1105 Processed 01/01/2024 327055800 Manikram CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-068-001/398-A
(BAKODA) 		1738003068NRG24131120231087924 14/11/2023 Ramesh Nikues 1738003068WL051512 Ramesh Nikues 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 RameshNikues INDIA POST PAYMENTS BANK LIMITED(508528)
126 LALBARRA MP-38-003-068-001/398-A
(BAKODA) 		1738003068NRG24131120231087925 14/11/2023 Varsha Nikuse 1738003068WL051512 Varsha Nikuse 00089 CBIN0281924 1326 1326 Processed 01/01/2024 327055800 VarshaNikuse INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37791 37791
127 LALBARRA MP-38-003-047-003/10
(LENDEJHARI) 		1738003000NRG24141120231091348 14/11/2023 PRITI 1738003WL051662 PRITI 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 PRITI CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-047-003/104
(LENDEJHARI) 		1738003000NRG24141120231091349 14/11/2023 Anita 1738003WL051662 Anita 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Anita CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-047-003/109
(LENDEJHARI) 		1738003000NRG24141120231091350 14/11/2023 parkahs 1738003WL051662 parkahs 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 parkahs CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-047-003/123
(LENDEJHARI) 		1738003000NRG24141120231091351 14/11/2023 sonula 1738003WL051662 sonula 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 sonula CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-047-003/141
(LENDEJHARI) 		1738003000NRG24141120231091353 14/11/2023 kiran 1738003WL051662 kiran 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 kiran CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-047-003/141
(LENDEJHARI) 		1738003000NRG24141120231091352 14/11/2023 ramraj 1738003WL051662 ramraj 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 ramraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LALBARRA MP-38-003-047-003/15
(LENDEJHARI) 		1738003000NRG24141120231091354 14/11/2023 Uman bai 1738003WL051662 Uman bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Umanbai CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-047-003/181-B
(LENDEJHARI) 		1738003000NRG24141120231091355 14/11/2023 mineswri 1738003WL051662 mineswri 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 mineswri CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003000NRG24141120231091356 14/11/2023 bharti 1738003WL051662 bharti 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 bharti CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-047-003/230-B
(LENDEJHARI) 		1738003000NRG24141120231091357 14/11/2023 thansingh bisen 1738003WL051662 thansingh bisen 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 thansinghbisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
137 LALBARRA MP-38-003-047-003/263
(LENDEJHARI) 		1738003000NRG24141120231091359 14/11/2023 savn bai 1738003WL051662 savn bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 savnbai CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-047-003/264
(LENDEJHARI) 		1738003000NRG24141120231091360 14/11/2023 Lila bai 1738003WL051662 Lila bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Lilabai CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-047-003/265-A
(LENDEJHARI) 		1738003000NRG24141120231091361 14/11/2023 devenrda 1738003WL051662 devenrda 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 devenrda CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-047-003/265-A
(LENDEJHARI) 		1738003000NRG24141120231091362 14/11/2023 kiran 1738003WL051662 kiran 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 kiran CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-047-003/27
(LENDEJHARI) 		1738003000NRG24141120231091363 14/11/2023 Gita 1738003WL051662 Gita 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Gita CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-047-003/28
(LENDEJHARI) 		1738003000NRG24141120231091364 14/11/2023 jusvnta 1738003WL051662 jusvnta 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 jusvnta CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-047-003/28
(LENDEJHARI) 		1738003000NRG24141120231091365 14/11/2023 Neha Nevare 1738003WL051662 Neha Nevare 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 NehaNevare CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-047-003/31
(LENDEJHARI) 		1738003000NRG24141120231091366 14/11/2023 lachhu 1738003WL051662 lachhu 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 lachhu CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-047-003/36
(LENDEJHARI) 		1738003000NRG24141120231091367 14/11/2023 Indira 1738003WL051662 Indira 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Indira CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003000NRG24141120231091368 14/11/2023 shanta 1738003WL051662 shanta 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 shanta CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-047-003/39-A
(LENDEJHARI) 		1738003000NRG24141120231091369 14/11/2023 ramesh takre 1738003WL051662 ramesh takre 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 rameshtakre CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-047-003/39-A
(LENDEJHARI) 		1738003000NRG24141120231091370 14/11/2023 seetal 1738003WL051662 seetal 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 seetal CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-047-003/39-B
(LENDEJHARI) 		1738003000NRG24141120231091372 14/11/2023 bhavna takre 1738003WL051662 bhavna takre 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 bhavnatakre CANARA BANK(508532)
150 LALBARRA MP-38-003-047-003/39-B
(LENDEJHARI) 		1738003000NRG24141120231091371 14/11/2023 rajesh takre 1738003WL051662 rajesh takre 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 rajeshtakre CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-047-003/41-A
(LENDEJHARI) 		1738003000NRG24141120231091373 14/11/2023 Surtan bai 1738003WL051662 Surtan bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Surtanbai CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-047-003/44-A
(LENDEJHARI) 		1738003000NRG24141120231091374 14/11/2023 namesovri bai 1738003WL051662 namesovri bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 namesovribai CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-047-003/76-A
(LENDEJHARI) 		1738003000NRG24141120231091375 14/11/2023 Fulwanta 1738003WL051662 Fulwanta 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Fulwanta CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-062-001/258
(LAWADA) 		1738003062NRG24141120231090077 14/11/2023 DURGAPRASAD 1738003062WL051600 DURGAPRASAD 00089 CBIN0281986 2652 2652 Processed 01/01/2024 327055800 DURGAPRASAD CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-062-001/258
(LAWADA) 		1738003062NRG24141120231090078 14/11/2023 VERSHA 1738003062WL051600 VERSHA 00089 CBIN0281986 2652 2652 Processed 01/01/2024 327055800 VERSHA UNION BANK OF INDIA(508500)
156 LALBARRA MP-38-003-062-001/331
(LAWADA) 		1738003062NRG24141120231090080 14/11/2023 Durgansing 1738003062WL051600 Durgansing 00089 CBIN0281986 1547 1547 Processed 01/01/2024 327055800 Durgansing CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-062-001/331
(LAWADA) 		1738003062NRG24141120231090081 14/11/2023 Sita bai 1738003062WL051600 Sita bai 00089 CBIN0281986 1105 1105 Processed 01/01/2024 327055800 Sitabai CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-062-001/99
(LAWADA) 		1738003062NRG24141120231090082 14/11/2023 Rekha 1738003062WL051600 Rekha 00089 CBIN0281986 2210 2210 Processed 01/01/2024 327055800 Rekha CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003063NRG24131120231089274 14/11/2023 nitu 1738003063WL051569 nitu 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 nitu CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-071-001/111
(KANKI) 		1738003071NRG24141120231090570 14/11/2023 mamta 1738003071WL051633 mamta 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 mamta CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24141120231090571 14/11/2023 padma 1738003071WL051633 padma 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 padma CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24141120231090572 14/11/2023 VANDANA 1738003071WL051633 VANDANA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 VANDANA CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24141120231090573 14/11/2023 anita 1738003071WL051633 anita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 anita INDUSIND BANK(607189)
164 LALBARRA MP-38-003-071-001/205-A
(KANKI) 		1738003071NRG24141120231090574 14/11/2023 REKHA 1738003071WL051633 REKHA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 REKHA CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24141120231090575 14/11/2023 MANTI 1738003071WL051633 MANTI 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 MANTI CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003071NRG24141120231090576 14/11/2023 narmada 1738003071WL051633 narmada 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 narmada CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24141120231090577 14/11/2023 SAROJ 1738003071WL051633 SAROJ 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 SAROJ CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-071-001/244
(KANKI) 		1738003071NRG24141120231090578 14/11/2023 SHYAMBATTI 1738003071WL051633 SHYAMBATTI 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 SHYAMBATTI CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24141120231090579 14/11/2023 GEETA 1738003071WL051633 GEETA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 GEETA CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24141120231090580 14/11/2023 Sulochna 1738003071WL051633 Sulochna 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 Sulochna CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003071NRG24141120231090581 14/11/2023 TIJAN 1738003071WL051633 TIJAN 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 TIJAN CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003071NRG24141120231090582 14/11/2023 fulkeshwari 1738003071WL051633 fulkeshwari 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 fulkeshwari CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24141120231090584 14/11/2023 JANKI 1738003071WL051633 JANKI 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 JANKI INDUSIND BANK(607189)
174 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24141120231090585 14/11/2023 Sunita 1738003071WL051633 Sunita 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 Sunita CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-071-001/561
(KANKI) 		1738003071NRG24141120231090586 14/11/2023 PRAMILA 1738003071WL051633 PRAMILA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 PRAMILA INDUSIND BANK(607189)
176 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24141120231090587 14/11/2023 HOMESWARI 1738003071WL051633 HOMESWARI 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 HOMESWARI CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24141120231090589 14/11/2023 ANITA 1738003071WL051633 ANITA 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 ANITA CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-071-001/583
(KANKI) 		1738003071NRG24141120231090588 14/11/2023 REKHLAL 1738003071WL051633 REKHLAL 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 REKHLAL CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24141120231090590 14/11/2023 Bablu 1738003071WL051633 Bablu 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 Bablu CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24141120231090591 14/11/2023 TAMESHWARI 1738003071WL051633 TAMESHWARI 00089 CBIN0281986 1326 1326 Processed 01/01/2024 327055800 TAMESHWARI CENTRAL BANK OF INDIA(607115)
SubTotal 69173 69173
181 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24141120231090583 14/11/2023 rajesvari 1738003071WL051633 rajesvari 00089 CBIN0282024 1326 1326 Processed 01/01/2024 327055800 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1326 1326
182 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24141120231090347 14/11/2023 KHELAN 1738003076WL051616 KHELAN 00089 CBIN0282672 221 221 Processed 01/01/2024 327055800 KHELAN CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003076NRG24141120231090350 14/11/2023 fula bai 1738003076WL051616 fula bai 00089 CBIN0282672 221 221 Processed 01/01/2024 327055800 fulabai CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
184 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24141120231090271 14/11/2023 UTTAM 1738003061WL051609 UTTAM 00354 PUNB0641900 1326 1326 Processed 01/01/2024 327055800 UTTAM BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
185 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003000NRG24141120231091315 14/11/2023 ARJUN 1738003WL051660 ARJUN 00415 SBIN0000318 1326 1326 Processed 01/01/2024 327055800 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
186 LALBARRA MP-38-003-013-002/407
(MURJHAD) 		1738003000NRG24141120231091056 14/11/2023 Ankesh Nageshwar 1738003WL051650 Ankesh Nageshwar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 AnkeshNageshwar STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-042-001/1103
(PANDHARWANI) 		1738003042NRG24141120231090376 14/11/2023 sunita 1738003042WL051621 sunita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 sunita STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-042-001/237-B
(PANDHARWANI) 		1738003042NRG24141120231090382 14/11/2023 ombati 1738003042WL051621 ombati 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 ombati STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-042-001/474-A
(PANDHARWANI) 		1738003042NRG24141120231090386 14/11/2023 likesh 1738003042WL051621 likesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 likesh STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-043-001/530
(AMOLI) 		1738003043NRG24131120231088034 14/11/2023 SUKWANTA PANCHESHWAR 1738003043WL051518 SUKWANTA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 SUKWANTAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003076NRG24141120231090342 14/11/2023 seeta 1738003076WL051616 seeta 00415 SBIN0012150 221 221 Processed 01/01/2024 327055800 seeta NARMADA JHABUA GRAMIN BANK(508515)
192 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003076NRG24141120231090343 14/11/2023 mamta neti 1738003076WL051616 mamta neti 00415 SBIN0012150 221 221 Processed 01/01/2024 327055800 mamtaneti INDUSIND BANK(607189)
193 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003076NRG24141120231090344 14/11/2023 mina 1738003076WL051616 mina 00415 SBIN0012150 221 221 Processed 01/01/2024 327055800 mina STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-068-001/120
(BAKODA) 		1738003068NRG24131120231087911 14/11/2023 manju 1738003068WL051512 manju 00415 SBIN0012150 1105 1105 Processed 01/01/2024 327055800 manju STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-068-001/146
(BAKODA) 		1738003068NRG24131120231087913 14/11/2023 sanjay 1738003068WL051512 sanjay 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 sanjay GENERAL POST OFFICE(607245)
196 LALBARRA MP-38-003-068-001/162-A
(BAKODA) 		1738003068NRG24131120231087915 14/11/2023 kavita 1738003068WL051512 kavita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
197 LALBARRA MP-38-003-068-001/239
(BAKODA) 		1738003068NRG24131120231087918 14/11/2023 shailendra 1738003068WL051512 shailendra 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 shailendra STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-068-001/251
(BAKODA) 		1738003068NRG24131120231087920 14/11/2023 jaywanta 1738003068WL051512 jaywanta 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 jaywanta INDIA POST PAYMENTS BANK LIMITED(508528)
199 LALBARRA MP-38-003-068-001/368
(BAKODA) 		1738003068NRG24131120231087922 14/11/2023 Sakun 1738003068WL051512 Sakun 00415 SBIN0012150 1326 1326 Processed 01/01/2024 327055800 Sakun JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15028 15028
200 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003000NRG24141120231091305 14/11/2023 abhirekha 1738003WL051660 abhirekha 00468 UBIN0565245 1326 1326 Processed 01/01/2024 327055800 abhirekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
201 LALBARRA MP-38-003-068-001/251
(BAKODA) 		1738003068NRG24131120231087919 14/11/2023 mangal 1738003068WL051512 mangal 00691 IPOS0000001 1326 1326 Processed 01/01/2024 327055800 mangal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
202 LALBARRA MP-38-003-051-001/70-B
(PANDEWADA) 		1738003076NRG24141120231090349 14/11/2023 Anita Marskole 1738003076WL051616 Anita Marskole 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 327055800 AnitaMarskole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
203 LALBARRA MP-38-003-068-001/153
(BAKODA) 		1738003068NRG24131120231087914 14/11/2023 asha 1738003068WL051512 asha 481001 1326 1326 Processed 01/01/2024 327055800 asha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 245531 245531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141123APB_FTO_355063 48144101 1326
2 LALBARRA MP1738003_141123APB_FTO_355063 Bank of Maharastra MAHB0000795 KHAMARIA 83538
3 LALBARRA MP1738003_141123APB_FTO_355063 Central Bank Of India CBIN0281100 LALBURRA 30056
4 LALBARRA MP1738003_141123APB_FTO_355063 Central Bank Of India CBIN0281785 WARASEONI 1326
5 LALBARRA MP1738003_141123APB_FTO_355063 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37791
6 LALBARRA MP1738003_141123APB_FTO_355063 Central Bank Of India CBIN0281986 GARHA (KANKI) 69173
7 LALBARRA MP1738003_141123APB_FTO_355063 Central Bank Of India CBIN0282024 AGARI 1326
8 LALBARRA MP1738003_141123APB_FTO_355063 Central Bank Of India CBIN0282672 KANJAI 442
9 LALBARRA MP1738003_141123APB_FTO_355063 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
10 LALBARRA MP1738003_141123APB_FTO_355063 State Bank of India SBIN0000318 BALAGHAT 1326
11 LALBARRA MP1738003_141123APB_FTO_355063 State Bank of India SBIN0012150 LALBURRA 15028
12 LALBARRA MP1738003_141123APB_FTO_355063 Union Bank of India UBIN0565245 WARASEONI 1326
13 LALBARRA MP1738003_141123APB_FTO_355063 India Post Payments Bank IPOS0000001 Balaghat 1326
14 LALBARRA MP1738003_141123APB_FTO_355063 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 221

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