Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_021223APB_FTO_371366
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-38-003-048-001/288-C
(KOPE) 		1738003048NRG24011220231113966 02/12/2023 Vinod Bhurekar 1738003048WL053240 Vinod Bhurekar 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317684107 VinodBhurekar STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24011220231113826 02/12/2023 nandani 1738003053WL053228 nandani 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317684107 nandani BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-053-001/192-A
(RATEGAON) 		1738003053NRG24011220231113825 02/12/2023 suknandan 1738003053WL053228 suknandan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317684107 suknandan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 LALBARRA MP-38-003-030-004/295
(TEKADI LA) 		1738003030NRG24011220231113823 02/12/2023 Janki 1738003030WL053227 Janki 00051 MAHB0000800 1105 1105 Processed 01/01/2024 317684107 Janki BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-030-004/295
(TEKADI LA) 		1738003030NRG24011220231113822 02/12/2023 Savanlal 1738003030WL053227 Savanlal 00051 MAHB0000800 1105 1105 Processed 01/01/2024 317684107 Savanlal BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
6 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24011220231113793 02/12/2023 lalita 1738003030WL053227 lalita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 lalita CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24011220231113794 02/12/2023 Mahipal 1738003030WL053227 Mahipal 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Mahipal STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-030-003/169
(TEKADI LA) 		1738003030NRG24011220231113799 02/12/2023 Fulvatti 1738003030WL053227 Fulvatti 00089 CBIN0281100 884 884 Processed 01/01/2024 317684107 Fulvatti CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24011220231113801 02/12/2023 chandrakala 1738003030WL053227 chandrakala 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 chandrakala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-030-003/175
(TEKADI LA) 		1738003030NRG24011220231113802 02/12/2023 Raivantabai 1738003030WL053227 Raivantabai 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Raivantabai FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24011220231113803 02/12/2023 Chandan 1738003030WL053227 Chandan 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24011220231113804 02/12/2023 Jaybatti 1738003030WL053227 Jaybatti 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Jaybatti CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24011220231113806 02/12/2023 Angura 1738003030WL053227 Angura 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Angura CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24011220231113805 02/12/2023 Ghanaram 1738003030WL053227 Ghanaram 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Ghanaram IDBI BANK(607095)
15 LALBARRA MP-38-003-030-003/179
(TEKADI LA) 		1738003030NRG24011220231113807 02/12/2023 Anita 1738003030WL053227 Anita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Anita CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-030-003/182
(TEKADI LA) 		1738003030NRG24011220231113810 02/12/2023 Iatvarin 1738003030WL053227 Iatvarin 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Iatvarin CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24011220231113811 02/12/2023 Sevsinh 1738003030WL053227 Sevsinh 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Sevsinh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24011220231113813 02/12/2023 Dharmibai 1738003030WL053227 Dharmibai 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Dharmibai STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24011220231113815 02/12/2023 Gunita 1738003030WL053227 Gunita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Gunita INDUSIND BANK(607189)
20 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24011220231113819 02/12/2023 Surajbatti 1738003030WL053227 Surajbatti 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Surajbatti CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-030-003/190-A
(TEKADI LA) 		1738003030NRG24011220231113821 02/12/2023 Amarbati 1738003030WL053227 Amarbati 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Amarbati STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24011220231113824 02/12/2023 Samlabai 1738003030WL053227 Samlabai 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317684107 Samlabai STATE BANK OF INDIA(508548)
23 LALBARRA MP-38-003-032-001/270
(SIHORA) 		1738003000NRG24021220231114502 02/12/2023 GEETA BHAGCHAND DESHMUKH 1738003WL053269 GEETA BHAGCHAND DESHMUKH 00089 CBIN0281100 1547 1547 Processed 01/01/2024 317684107 GEETABHAGCHANDDESHMUKH CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-032-001/58-A
(SIHORA) 		1738003000NRG24021220231114515 02/12/2023 savita 1738003WL053269 savita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317684107 savita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21437 21437
25 LALBARRA MP-38-003-054-001/160-A
(CHHATERA) 		1738003054NRG24011220231113898 02/12/2023 sunil 1738003054WL053234 sunil 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317684107 sunil CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-070-001/113-A
(BUTTA) 		1738003070NRG24011220231113868 02/12/2023 riteshvari 1738003070WL053231 riteshvari 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 riteshvari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-070-001/115
(BUTTA) 		1738003070NRG24011220231113842 02/12/2023 ramkala 1738003070WL053230 ramkala 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 ramkala CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-070-001/119
(BUTTA) 		1738003070NRG24011220231113869 02/12/2023 jyoti 1738003070WL053231 jyoti 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 jyoti CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-070-001/120
(BUTTA) 		1738003070NRG24011220231113113 02/12/2023 anita 1738003070WL053167 anita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 anita CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-070-001/123
(BUTTA) 		1738003070NRG24011220231113870 02/12/2023 durga 1738003070WL053231 durga 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 durga CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-070-001/125
(BUTTA) 		1738003070NRG24011220231113843 02/12/2023 pustkala 1738003070WL053230 pustkala 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 pustkala INDUSIND BANK(607189)
32 LALBARRA MP-38-003-070-001/125-B
(BUTTA) 		1738003070NRG24011220231113844 02/12/2023 Dineshwari 1738003070WL053230 Dineshwari 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 Dineshwari CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-070-001/137-A
(BUTTA) 		1738003070NRG24011220231113114 02/12/2023 vidhya 1738003070WL053167 vidhya 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 vidhya CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-070-001/143
(BUTTA) 		1738003070NRG24011220231113845 02/12/2023 kavita 1738003070WL053230 kavita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 kavita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-070-001/144
(BUTTA) 		1738003070NRG24011220231113846 02/12/2023 kunta bai 1738003070WL053230 kunta bai 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 kuntabai CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-070-001/146
(BUTTA) 		1738003070NRG24011220231113871 02/12/2023 lokeshvari 1738003070WL053231 lokeshvari 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 lokeshvari INDUSIND BANK(607189)
37 LALBARRA MP-38-003-070-001/147
(BUTTA) 		1738003070NRG24011220231113847 02/12/2023 urmeela 1738003070WL053230 urmeela 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 urmeela CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-070-001/148
(BUTTA) 		1738003070NRG24011220231113848 02/12/2023 sunita 1738003070WL053230 sunita 00089 CBIN0281924 221 221 Processed 01/01/2024 317684107 sunita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24011220231113849 02/12/2023 aashabai 1738003070WL053230 aashabai 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 aashabai CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-070-001/148-B
(BUTTA) 		1738003070NRG24011220231113872 02/12/2023 anita 1738003070WL053231 anita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 anita CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-070-001/149
(BUTTA) 		1738003070NRG24011220231113873 02/12/2023 suman 1738003070WL053231 suman 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 suman CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-070-001/155-A
(BUTTA) 		1738003070NRG24011220231113850 02/12/2023 ghanshyam 1738003070WL053230 ghanshyam 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 ghanshyam CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-070-001/156
(BUTTA) 		1738003070NRG24011220231113851 02/12/2023 mirabai 1738003070WL053230 mirabai 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 mirabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-070-001/171
(BUTTA) 		1738003070NRG24011220231113116 02/12/2023 sarita 1738003070WL053167 sarita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 sarita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-070-001/176
(BUTTA) 		1738003070NRG24011220231113852 02/12/2023 anuradha 1738003070WL053230 anuradha 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 anuradha CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-070-001/177
(BUTTA) 		1738003070NRG24011220231113853 02/12/2023 pustkala 1738003070WL053230 pustkala 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 pustkala CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-070-001/197-A
(BUTTA) 		1738003070NRG24011220231113854 02/12/2023 YOGESHVARI 1738003070WL053230 YOGESHVARI 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 YOGESHVARI CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-070-001/199-A
(BUTTA) 		1738003070NRG24011220231113855 02/12/2023 laxmi 1738003070WL053230 laxmi 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 laxmi CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-070-001/20
(BUTTA) 		1738003070NRG24011220231113874 02/12/2023 sukavanti 1738003070WL053231 sukavanti 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 sukavanti INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-070-001/200
(BUTTA) 		1738003070NRG24011220231113856 02/12/2023 dwarka 1738003070WL053230 dwarka 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 dwarka CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-070-001/21
(BUTTA) 		1738003070NRG24011220231113118 02/12/2023 Sarita ghotiwar 1738003070WL053167 Sarita ghotiwar 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 Saritaghotiwar CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-070-001/22
(BUTTA) 		1738003070NRG24011220231113875 02/12/2023 rayan bai 1738003070WL053231 rayan bai 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 rayanbai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-070-001/23
(BUTTA) 		1738003070NRG24011220231113876 02/12/2023 rita .bai 1738003070WL053231 rita .bai 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 rita.bai STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-070-001/235-A
(BUTTA) 		1738003070NRG24011220231113877 02/12/2023 Sangita 1738003070WL053231 Sangita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 Sangita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-070-001/239
(BUTTA) 		1738003070NRG24011220231113857 02/12/2023 pustkala 1738003070WL053230 pustkala 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 pustkala CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-070-001/243
(BUTTA) 		1738003070NRG24011220231113859 02/12/2023 devka 1738003070WL053230 devka 00089 CBIN0281924 221 221 Processed 01/01/2024 317684107 devka CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-070-001/245
(BUTTA) 		1738003070NRG24011220231113878 02/12/2023 rekha 1738003070WL053231 rekha 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 rekha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-070-001/245-A
(BUTTA) 		1738003070NRG24011220231113860 02/12/2023 Sarita 1738003070WL053230 Sarita 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 Sarita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-070-001/26
(BUTTA) 		1738003070NRG24011220231113879 02/12/2023 devanlal 1738003070WL053231 devanlal 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 devanlal CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-070-001/28
(BUTTA) 		1738003070NRG24011220231113120 02/12/2023 hemlata 1738003070WL053167 hemlata 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 hemlata CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-070-001/300
(BUTTA) 		1738003070NRG24011220231113862 02/12/2023 darkan 1738003070WL053230 darkan 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 darkan CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-070-001/307-A
(BUTTA) 		1738003070NRG24011220231113863 02/12/2023 Arti Baghele 1738003070WL053230 Arti Baghele 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 ArtiBaghele STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-070-001/31-A
(BUTTA) 		1738003070NRG24011220231113121 02/12/2023 Roshni Hattewar 1738003070WL053167 Roshni Hattewar 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 RoshniHattewar CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-070-001/31-B
(BUTTA) 		1738003070NRG24011220231113122 02/12/2023 Sonam Hattewar 1738003070WL053167 Sonam Hattewar 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 SonamHattewar CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-070-001/310
(BUTTA) 		1738003070NRG24011220231113123 02/12/2023 jyoti 1738003070WL053167 jyoti 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 jyoti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-070-001/329
(BUTTA) 		1738003070NRG24011220231113880 02/12/2023 devendra 1738003070WL053231 devendra 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
67 LALBARRA MP-38-003-070-001/33
(BUTTA) 		1738003070NRG24011220231113881 02/12/2023 manju bai 1738003070WL053231 manju bai 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 manjubai CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-070-001/331
(BUTTA) 		1738003070NRG24011220231113882 02/12/2023 motanbai 1738003070WL053231 motanbai 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 motanbai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-070-001/332
(BUTTA) 		1738003070NRG24011220231113883 02/12/2023 pushpabai 1738003070WL053231 pushpabai 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 pushpabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-070-001/332-A
(BUTTA) 		1738003070NRG24011220231113884 02/12/2023 sarita 1738003070WL053231 sarita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 sarita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-070-001/333
(BUTTA) 		1738003070NRG24011220231113124 02/12/2023 premlata 1738003070WL053167 premlata 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 premlata HDFC BANK LTD(607152)
72 LALBARRA MP-38-003-070-001/336
(BUTTA) 		1738003070NRG24011220231113125 02/12/2023 indira bai 1738003070WL053167 indira bai 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 indirabai CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-070-001/339
(BUTTA) 		1738003070NRG24011220231113126 02/12/2023 anusuiya 1738003070WL053167 anusuiya 00089 CBIN0281924 221 221 Processed 01/01/2024 317684107 anusuiya HDFC BANK LTD(607152)
74 LALBARRA MP-38-003-070-001/34
(BUTTA) 		1738003070NRG24011220231113127 02/12/2023 panchsheela 1738003070WL053167 panchsheela 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 panchsheela STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-070-001/375
(BUTTA) 		1738003070NRG24011220231113128 02/12/2023 shivaprakash 1738003070WL053167 shivaprakash 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 shivaprakash CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-070-001/379
(BUTTA) 		1738003070NRG24011220231113129 02/12/2023 radheshyam 1738003070WL053167 radheshyam 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 radheshyam FINO PAYMENTS BANK LTD(608001)
77 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003070NRG24011220231113130 02/12/2023 ashok 1738003070WL053167 ashok 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 ashok CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-070-001/380
(BUTTA) 		1738003070NRG24011220231113885 02/12/2023 shuresh 1738003070WL053231 shuresh 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 shuresh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-070-001/382-A
(BUTTA) 		1738003070NRG24011220231113864 02/12/2023 Hemlata 1738003070WL053230 Hemlata 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 Hemlata CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-070-001/39
(BUTTA) 		1738003070NRG24011220231113131 02/12/2023 parmila 1738003070WL053167 parmila 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 parmila CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-070-001/4
(BUTTA) 		1738003070NRG24011220231113132 02/12/2023 meera 1738003070WL053167 meera 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 meera STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-070-001/406-A
(BUTTA) 		1738003070NRG24011220231113865 02/12/2023 Mithilesh 1738003070WL053230 Mithilesh 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 Mithilesh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-070-001/413
(BUTTA) 		1738003070NRG24011220231113866 02/12/2023 panchfula 1738003070WL053230 panchfula 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 panchfula CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-070-001/414
(BUTTA) 		1738003070NRG24011220231113133 02/12/2023 sukvanta 1738003070WL053167 sukvanta 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 sukvanta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-070-001/422
(BUTTA) 		1738003070NRG24011220231113886 02/12/2023 surajlal 1738003070WL053231 surajlal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 surajlal CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-070-001/65
(BUTTA) 		1738003070NRG24011220231113134 02/12/2023 shishula 1738003070WL053167 shishula 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 shishula CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-070-001/67-A
(BUTTA) 		1738003070NRG24011220231113135 02/12/2023 CHANDRASHEKHAR 1738003070WL053167 CHANDRASHEKHAR 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 CHANDRASHEKHAR CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-070-001/69
(BUTTA) 		1738003070NRG24011220231113136 02/12/2023 lalita 1738003070WL053167 lalita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 lalita CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24011220231113137 02/12/2023 channulal 1738003070WL053167 channulal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 channulal CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-070-001/75-A
(BUTTA) 		1738003070NRG24011220231113138 02/12/2023 Lalita 1738003070WL053167 Lalita 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 Lalita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-070-001/77
(BUTTA) 		1738003070NRG24011220231113139 02/12/2023 sitabai 1738003070WL053167 sitabai 00089 CBIN0281924 442 442 Processed 01/01/2024 317684107 sitabai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003070NRG24011220231113140 02/12/2023 anusuiya 1738003070WL053167 anusuiya 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 anusuiya CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-070-001/87
(BUTTA) 		1738003070NRG24011220231113867 02/12/2023 kanchana 1738003070WL053230 kanchana 00089 CBIN0281924 884 884 Processed 01/01/2024 317684107 kanchana CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-070-001/91
(BUTTA) 		1738003070NRG24011220231113887 02/12/2023 rekhabai 1738003070WL053231 rekhabai 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 rekhabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-070-001/94
(BUTTA) 		1738003070NRG24011220231113888 02/12/2023 VANDANA 1738003070WL053231 VANDANA 00089 CBIN0281924 663 663 Processed 01/01/2024 317684107 VANDANA CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-070-001/95
(BUTTA) 		1738003070NRG24011220231113141 02/12/2023 nisha 1738003070WL053167 nisha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 nisha CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-070-001/99
(BUTTA) 		1738003070NRG24011220231113142 02/12/2023 chitrarekha 1738003070WL053167 chitrarekha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317684107 chitrarekha FINO PAYMENTS BANK LTD(608001)
SubTotal 61217 61217
98 LALBARRA MP-38-003-012-001/113
(NEWARGAONLA) 		1738003012NRG24011220231113930 02/12/2023 Indubai 1738003012WL053239 Indubai 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Indubai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-012-001/118
(NEWARGAONLA) 		1738003012NRG24011220231113932 02/12/2023 shriram 1738003012WL053239 shriram 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 shriram CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-012-001/122
(NEWARGAONLA) 		1738003012NRG24011220231113933 02/12/2023 guruprashad 1738003012WL053239 guruprashad 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 guruprashad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-012-001/126
(NEWARGAONLA) 		1738003012NRG24011220231113934 02/12/2023 ramu 1738003012WL053239 ramu 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 ramu CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-012-001/127
(NEWARGAONLA) 		1738003012NRG24011220231113935 02/12/2023 magal 1738003012WL053239 magal 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 magal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-012-001/13
(NEWARGAONLA) 		1738003012NRG24011220231113936 02/12/2023 ISHWARI 1738003012WL053239 ISHWARI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 ISHWARI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-012-001/131
(NEWARGAONLA) 		1738003012NRG24011220231113937 02/12/2023 Motiram 1738003012WL053239 Motiram 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Motiram CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-012-001/132
(NEWARGAONLA) 		1738003012NRG24011220231113938 02/12/2023 FULWANTI 1738003012WL053239 FULWANTI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 FULWANTI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24011220231113940 02/12/2023 Pramlal 1738003012WL053239 Pramlal 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Pramlal CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003012NRG24011220231113941 02/12/2023 SUDAMA 1738003012WL053239 SUDAMA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 SUDAMA CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-012-001/168
(NEWARGAONLA) 		1738003012NRG24011220231113942 02/12/2023 Rajendra 1738003012WL053239 Rajendra 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Rajendra CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-012-001/17
(NEWARGAONLA) 		1738003012NRG24011220231113943 02/12/2023 Ravishanker 1738003012WL053239 Ravishanker 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Ravishanker CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-012-001/177
(NEWARGAONLA) 		1738003012NRG24011220231113944 02/12/2023 babita 1738003012WL053239 babita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 babita CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-012-001/18-B
(NEWARGAONLA) 		1738003012NRG24011220231113945 02/12/2023 DEVENDRA 1738003012WL053239 DEVENDRA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 DEVENDRA CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-012-001/22
(NEWARGAONLA) 		1738003012NRG24011220231113947 02/12/2023 meera 1738003012WL053239 meera 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 meera CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-012-001/22
(NEWARGAONLA) 		1738003012NRG24011220231113948 02/12/2023 Yuvraj 1738003012WL053239 Yuvraj 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Yuvraj CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-012-001/37
(NEWARGAONLA) 		1738003012NRG24011220231113949 02/12/2023 KHEMAN 1738003012WL053239 KHEMAN 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 KHEMAN CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-012-001/37
(NEWARGAONLA) 		1738003012NRG24011220231113950 02/12/2023 Rajnis 1738003012WL053239 Rajnis 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Rajnis CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-012-001/38
(NEWARGAONLA) 		1738003012NRG24011220231113952 02/12/2023 kuntan 1738003012WL053239 kuntan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 kuntan CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-012-001/38
(NEWARGAONLA) 		1738003012NRG24011220231113951 02/12/2023 SADARAM 1738003012WL053239 SADARAM 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 SADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24011220231113953 02/12/2023 RENUKA 1738003012WL053239 RENUKA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 RENUKA CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-012-001/46-A
(NEWARGAONLA) 		1738003012NRG24011220231113954 02/12/2023 jaywanta 1738003012WL053239 jaywanta 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 jaywanta CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-012-001/48
(NEWARGAONLA) 		1738003012NRG24011220231113955 02/12/2023 Swarup 1738003012WL053239 Swarup 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Swarup INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-012-001/53
(NEWARGAONLA) 		1738003012NRG24011220231113956 02/12/2023 kapurchand 1738003012WL053239 kapurchand 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 kapurchand CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-012-001/58
(NEWARGAONLA) 		1738003012NRG24011220231113957 02/12/2023 puranta 1738003012WL053239 puranta 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 puranta CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-012-001/67
(NEWARGAONLA) 		1738003012NRG24011220231113959 02/12/2023 Tijan 1738003012WL053239 Tijan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Tijan CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-012-001/78
(NEWARGAONLA) 		1738003012NRG24011220231113961 02/12/2023 biraji 1738003012WL053239 biraji 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 biraji CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-012-001/78
(NEWARGAONLA) 		1738003012NRG24011220231113960 02/12/2023 PRAMJI 1738003012WL053239 PRAMJI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 PRAMJI CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24011220231113963 02/12/2023 prains 1738003012WL053239 prains 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 prains CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-012-001/95-A
(NEWARGAONLA) 		1738003012NRG24011220231113964 02/12/2023 durgavati 1738003012WL053239 durgavati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 durgavati CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-012-001/95-B
(NEWARGAONLA) 		1738003012NRG24011220231113965 02/12/2023 sarsvati 1738003012WL053239 sarsvati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 sarsvati STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-032-001/266
(SIHORA) 		1738003000NRG24021220231114500 02/12/2023 Radhika 1738003WL053269 Radhika 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Radhika INDIA POST PAYMENTS BANK LIMITED(508528)
130 LALBARRA MP-38-003-035-001/214-A
(JAM) 		1738003000NRG24021220231114462 02/12/2023 mamta 1738003WL053268 mamta 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 mamta CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-035-001/219-A
(JAM) 		1738003000NRG24021220231114463 02/12/2023 sunita 1738003WL053268 sunita 00089 CBIN0281982 663 663 Processed 01/01/2024 317684107 sunita CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-035-001/308-C
(JAM) 		1738003000NRG24021220231114464 02/12/2023 Surekha Ghatre 1738003WL053268 Surekha Ghatre 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 SurekhaGhatre FINO PAYMENTS BANK LTD(608001)
133 LALBARRA MP-38-003-035-001/308-D
(JAM) 		1738003000NRG24021220231114465 02/12/2023 aasha 1738003WL053268 aasha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 aasha CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-035-001/317-A
(JAM) 		1738003000NRG24021220231114466 02/12/2023 chitrakala 1738003WL053268 chitrakala 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 chitrakala CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-035-001/318
(JAM) 		1738003000NRG24021220231114467 02/12/2023 Anusuiya 1738003WL053268 Anusuiya 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 Anusuiya CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003000NRG24021220231114468 02/12/2023 fulbati 1738003WL053268 fulbati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 fulbati CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-035-001/401
(JAM) 		1738003000NRG24021220231114470 02/12/2023 shyama 1738003WL053268 shyama 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317684107 shyama CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-035-001/456-A
(JAM) 		1738003000NRG24021220231114471 02/12/2023 dipak 1738003WL053268 dipak 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 dipak CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-035-001/497
(JAM) 		1738003000NRG24021220231114472 02/12/2023 sarita 1738003WL053268 sarita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 sarita CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003000NRG24021220231114473 02/12/2023 tulsi 1738003WL053268 tulsi 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 tulsi CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-035-001/630
(JAM) 		1738003000NRG24021220231114474 02/12/2023 mira 1738003WL053268 mira 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 mira CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-035-001/676
(JAM) 		1738003000NRG24021220231114475 02/12/2023 kanchana 1738003WL053268 kanchana 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 kanchana CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-035-001/681-A
(JAM) 		1738003000NRG24021220231114476 02/12/2023 anuradha 1738003WL053268 anuradha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 anuradha FINO PAYMENTS BANK LTD(608001)
144 LALBARRA MP-38-003-035-001/690
(JAM) 		1738003000NRG24021220231114477 02/12/2023 REKHA 1738003WL053268 REKHA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 REKHA CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-035-001/699-B
(JAM) 		1738003000NRG24021220231114478 02/12/2023 chandrakala 1738003WL053268 chandrakala 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 chandrakala CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-035-001/722-A
(JAM) 		1738003000NRG24021220231114479 02/12/2023 chaya 1738003WL053268 chaya 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 chaya CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-035-001/741
(JAM) 		1738003000NRG24021220231114480 02/12/2023 kuntan 1738003WL053268 kuntan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 kuntan CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-035-001/753-A
(JAM) 		1738003000NRG24021220231114481 02/12/2023 RAJVANTI 1738003WL053268 RAJVANTI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 RAJVANTI CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-035-001/782-A
(JAM) 		1738003000NRG24021220231114482 02/12/2023 rameswari 1738003WL053268 rameswari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 rameswari CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-035-001/809
(JAM) 		1738003000NRG24021220231114485 02/12/2023 dhanvanta 1738003WL053268 dhanvanta 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317684107 dhanvanta CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-035-001/853-A
(JAM) 		1738003000NRG24021220231114487 02/12/2023 vijay 1738003WL053268 vijay 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 vijay CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-035-001/884
(JAM) 		1738003000NRG24021220231114488 02/12/2023 dhileshari 1738003WL053268 dhileshari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 dhileshari STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003000NRG24021220231114490 02/12/2023 rajvanti 1738003WL053268 rajvanti 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 rajvanti CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003000NRG24021220231114489 02/12/2023 suresh 1738003WL053268 suresh 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 suresh CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-035-001/938
(JAM) 		1738003000NRG24021220231114491 02/12/2023 Manisha 1738003WL053268 Manisha 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317684107 Manisha CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-035-001/98-A
(JAM) 		1738003000NRG24021220231114492 02/12/2023 sujata 1738003WL053268 sujata 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 sujata CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003000NRG24021220231114493 02/12/2023 kanhaiya 1738003WL053268 kanhaiya 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317684107 kanhaiya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 78234 78234
158 LALBARRA MP-38-003-048-001/298-A
(KOPE) 		1738003048NRG24011220231113967 02/12/2023 Anusaya 1738003048WL053240 Anusaya 00089 CBIN0281986 1326 1326 Processed 01/01/2024 317684107 Anusaya JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 LALBARRA MP-38-003-054-001/138
(CHHATERA) 		1738003054NRG24011220231113899 02/12/2023 Gendhlal 1738003054WL053235 Gendhlal 00089 CBIN0281986 1326 1326 Processed 01/01/2024 317684107 Gendhlal CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-069-001/253-A
(CHILLOD) 		1738003069NRG24011220231113889 02/12/2023 Eshavardayal 1738003069WL053232 Eshavardayal 00089 CBIN0281986 1547 1547 Processed 01/01/2024 317684107 Eshavardayal STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-069-001/516
(CHILLOD) 		1738003069NRG24011220231113893 02/12/2023 nirmala 1738003069WL053232 nirmala 00089 CBIN0281986 1547 1547 Processed 01/01/2024 317684107 nirmala CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-070-001/14
(BUTTA) 		1738003070NRG24011220231113115 02/12/2023 Ankita 1738003070WL053167 Ankita 00089 CBIN0281986 1105 1105 Processed 01/01/2024 317684107 Ankita CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-070-001/239-A
(BUTTA) 		1738003070NRG24011220231113858 02/12/2023 santosh 1738003070WL053230 santosh 00089 CBIN0281986 663 663 Processed 01/01/2024 317684107 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
164 LALBARRA MP-38-003-012-001/191-A
(NEWARGAONLA) 		1738003012NRG24011220231113946 02/12/2023 kalvan 1738003012WL053239 kalvan 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317684107 kalvan CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-012-001/667
(NEWARGAONLA) 		1738003012NRG24011220231113958 02/12/2023 sita 1738003012WL053239 sita 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317684107 sita CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24011220231113962 02/12/2023 aman 1738003012WL053239 aman 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317684107 aman CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-032-001/224
(SIHORA) 		1738003032NRG24011220231113702 02/12/2023 NEHA MUNNALAL 1738003032WL053219 NEHA MUNNALAL 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317684107 NEHAMUNNALAL CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-032-001/334-A
(SIHORA) 		1738003000NRG24021220231114505 02/12/2023 SAVANLAL RAHANGDALE 1738003WL053269 SAVANLAL RAHANGDALE 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317684107 SAVANLALRAHANGDALE CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-032-001/5
(SIHORA) 		1738003000NRG24021220231114512 02/12/2023 maheshwari 1738003WL053269 maheshwari 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317684107 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
170 LALBARRA MP-38-003-069-001/253-B
(CHILLOD) 		1738003069NRG24011220231113891 02/12/2023 Umashankar 1738003069WL053232 Umashankar 00415 SBIN0000499 1547 1547 Processed 01/01/2024 317684107 Umashankar INDIA POST PAYMENTS BANK LIMITED(508528)
171 LALBARRA MP-38-003-069-001/253-B
(CHILLOD) 		1738003069NRG24011220231113890 02/12/2023 Umashankar 1738003069WL053232 Umashankar 00415 SBIN0000499 1547 1547 Processed 01/01/2024 317684107 Umashankar CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
172 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24011220231113931 02/12/2023 PRAKESH 1738003012WL053239 PRAKESH 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 PRAKESH STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-012-001/141
(NEWARGAONLA) 		1738003012NRG24011220231113939 02/12/2023 chintaman 1738003012WL053239 chintaman 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 chintaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24011220231113792 02/12/2023 Rajendra 1738003030WL053227 Rajendra 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Rajendra FINO PAYMENTS BANK LTD(608001)
175 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24011220231113795 02/12/2023 punaram 1738003030WL053227 punaram 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 punaram STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-030-003/167-A
(TEKADI LA) 		1738003030NRG24011220231113796 02/12/2023 Ashok 1738003030WL053227 Ashok 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Ashok IDBI BANK(607095)
177 LALBARRA MP-38-003-030-003/167-A
(TEKADI LA) 		1738003030NRG24011220231113797 02/12/2023 Fulwanta 1738003030WL053227 Fulwanta 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Fulwanta CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-030-003/169
(TEKADI LA) 		1738003030NRG24011220231113798 02/12/2023 Santlal 1738003030WL053227 Santlal 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Santlal STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24011220231113800 02/12/2023 Shersinh 1738003030WL053227 Shersinh 00415 SBIN0012150 884 884 Processed 01/01/2024 317684107 Shersinh STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-030-003/181
(TEKADI LA) 		1738003030NRG24011220231113808 02/12/2023 sukharam 1738003030WL053227 sukharam 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 sukharam IDBI BANK(607095)
181 LALBARRA MP-38-003-030-003/182
(TEKADI LA) 		1738003030NRG24011220231113809 02/12/2023 Goliram 1738003030WL053227 Goliram 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Goliram STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24011220231113812 02/12/2023 Sevakram 1738003030WL053227 Sevakram 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Sevakram STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24011220231113814 02/12/2023 Molsingh 1738003030WL053227 Molsingh 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Molsingh STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24011220231113816 02/12/2023 Mansinh 1738003030WL053227 Mansinh 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Mansinh STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24011220231113817 02/12/2023 Sukhabatti 1738003030WL053227 Sukhabatti 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Sukhabatti STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24011220231113818 02/12/2023 Nandnee 1738003030WL053227 Nandnee 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 Nandnee STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-030-003/190
(TEKADI LA) 		1738003030NRG24011220231113820 02/12/2023 pendarin 1738003030WL053227 pendarin 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 pendarin STATE BANK OF INDIA(508548)
188 LALBARRA MP-38-003-032-001/1
(SIHORA) 		1738003032NRG24011220231113688 02/12/2023 ramkali 1738003032WL053219 ramkali 00415 SBIN0012150 1547 1547 Processed 01/01/2024 317684107 ramkali STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-032-001/117
(SIHORA) 		1738003032NRG24011220231113689 02/12/2023 lakhan 1738003032WL053219 lakhan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 lakhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LALBARRA MP-38-003-032-001/117
(SIHORA) 		1738003032NRG24011220231113690 02/12/2023 primeela 1738003032WL053219 primeela 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 primeela INDIA POST PAYMENTS BANK LIMITED(508528)
191 LALBARRA MP-38-003-032-001/118
(SIHORA) 		1738003032NRG24011220231113691 02/12/2023 danwanta 1738003032WL053219 danwanta 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 danwanta INDIA POST PAYMENTS BANK LIMITED(508528)
192 LALBARRA MP-38-003-032-001/129
(SIHORA) 		1738003032NRG24011220231113692 02/12/2023 ramkishor 1738003032WL053219 ramkishor 00415 SBIN0012150 663 663 Processed 01/01/2024 317684107 ramkishor STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-032-001/133
(SIHORA) 		1738003032NRG24011220231113693 02/12/2023 Pardesi 1738003032WL053219 Pardesi 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 Pardesi STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003032NRG24011220231113694 02/12/2023 RAMESHWAR 1738003032WL053219 RAMESHWAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 RAMESHWAR STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-032-001/136-A
(SIHORA) 		1738003032NRG24011220231113695 02/12/2023 satvanti 1738003032WL053219 satvanti 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 satvanti STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-032-001/137-A
(SIHORA) 		1738003032NRG24011220231113696 02/12/2023 asha 1738003032WL053219 asha 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 asha STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-032-001/186
(SIHORA) 		1738003032NRG24011220231113697 02/12/2023 LOVE PANCHESHWAR 1738003032WL053219 LOVE PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 LOVEPANCHESHWAR STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-032-001/199
(SIHORA) 		1738003032NRG24011220231113698 02/12/2023 Sunita 1738003032WL053219 Sunita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
199 LALBARRA MP-38-003-032-001/215
(SIHORA) 		1738003032NRG24011220231113699 02/12/2023 Anjanee 1738003032WL053219 Anjanee 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 Anjanee STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-032-001/220
(SIHORA) 		1738003032NRG24011220231113700 02/12/2023 omkar 1738003032WL053219 omkar 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 omkar STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-032-001/220
(SIHORA) 		1738003032NRG24011220231113701 02/12/2023 sunita 1738003032WL053219 sunita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
202 LALBARRA MP-38-003-032-001/227-A
(SIHORA) 		1738003032NRG24011220231113703 02/12/2023 ramesh 1738003032WL053219 ramesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 ramesh STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-032-001/227-A
(SIHORA) 		1738003000NRG24021220231114494 02/12/2023 reeta 1738003WL053269 reeta 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 reeta STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24021220231114495 02/12/2023 Jitendra Bawne 1738003WL053269 Jitendra Bawne 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 JitendraBawne INDIA POST PAYMENTS BANK LIMITED(508528)
205 LALBARRA MP-38-003-032-001/264
(SIHORA) 		1738003000NRG24021220231114496 02/12/2023 lalita 1738003WL053269 lalita 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 lalita STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-032-001/264-A
(SIHORA) 		1738003000NRG24021220231114497 02/12/2023 sarsavte 1738003WL053269 sarsavte 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 sarsavte STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-032-001/265
(SIHORA) 		1738003000NRG24021220231114498 02/12/2023 kanti 1738003WL053269 kanti 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 kanti CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-032-001/27
(SIHORA) 		1738003000NRG24021220231114501 02/12/2023 bhaganbai 1738003WL053269 bhaganbai 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 bhaganbai STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24021220231114503 02/12/2023 niranjana 1738003WL053269 niranjana 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 niranjana CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-032-001/28
(SIHORA) 		1738003000NRG24021220231114504 02/12/2023 bhagvantee 1738003WL053269 bhagvantee 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 bhagvantee STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003000NRG24021220231114506 02/12/2023 sohan 1738003WL053269 sohan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 sohan STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-032-001/40-A
(SIHORA) 		1738003000NRG24021220231114507 02/12/2023 Leena 1738003WL053269 Leena 00415 SBIN0012150 1547 1547 Processed 01/01/2024 317684107 Leena STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-032-001/41-A
(SIHORA) 		1738003000NRG24021220231114508 02/12/2023 durga 1738003WL053269 durga 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 durga STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-032-001/48
(SIHORA) 		1738003000NRG24021220231114509 02/12/2023 Sohan 1738003WL053269 Sohan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 Sohan STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-032-001/49
(SIHORA) 		1738003000NRG24021220231114510 02/12/2023 KOMAL GADESHWAR 1738003WL053269 KOMAL GADESHWAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 KOMALGADESHWAR STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-032-001/49-A
(SIHORA) 		1738003000NRG24021220231114511 02/12/2023 Bhojlal 1738003WL053269 Bhojlal 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 Bhojlal STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-032-001/52
(SIHORA) 		1738003000NRG24021220231114513 02/12/2023 vishnu 1738003WL053269 vishnu 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 LALBARRA MP-38-003-032-001/52-A
(SIHORA) 		1738003000NRG24021220231114514 02/12/2023 pavan 1738003WL053269 pavan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 pavan STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003000NRG24021220231114516 02/12/2023 dilesh 1738003WL053269 dilesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 dilesh STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-032-001/62-A
(SIHORA) 		1738003000NRG24021220231114517 02/12/2023 shakuantala 1738003WL053269 shakuantala 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 shakuantala STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-032-001/9
(SIHORA) 		1738003000NRG24021220231114519 02/12/2023 JIRAN DEURKAR 1738003WL053269 JIRAN DEURKAR 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 JIRANDEURKAR STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-035-001/364-A
(JAM) 		1738003000NRG24021220231114469 02/12/2023 Dhanvanti 1738003WL053268 Dhanvanti 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 Dhanvanti STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-035-001/790-B
(JAM) 		1738003000NRG24021220231114484 02/12/2023 rakkhi 1738003WL053268 rakkhi 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 rakkhi STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-035-001/826-B
(JAM) 		1738003000NRG24021220231114486 02/12/2023 ANESWARI 1738003WL053268 ANESWARI 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317684107 ANESWARI STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-070-001/201
(BUTTA) 		1738003070NRG24011220231113117 02/12/2023 priti 1738003070WL053167 priti 00415 SBIN0012150 442 442 Processed 01/01/2024 317684107 priti STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-070-001/27
(BUTTA) 		1738003070NRG24011220231113119 02/12/2023 sonam 1738003070WL053167 sonam 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317684107 sonam STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-070-001/297-B
(BUTTA) 		1738003070NRG24011220231113861 02/12/2023 sharda 1738003070WL053230 sharda 00415 SBIN0012150 221 221 Processed 01/01/2024 317684107 sharda STATE BANK OF INDIA(508548)
SubTotal 68510 68510
228 LALBARRA MP-38-003-069-001/390
(CHILLOD) 		1738003069NRG24011220231113892 02/12/2023 chitrarekha 1738003069WL053232 chitrarekha 00462 UCBA0002988 1547 1547 Processed 01/01/2024 317684107 chitrarekha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 255697 255697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_021223APB_FTO_371366 Bank of Maharastra MAHB0000795 KHAMARIA 3978
2 LALBARRA MP1738003_021223APB_FTO_371366 Bank of Maharastra MAHB0000800 ASTHA 2210
3 LALBARRA MP1738003_021223APB_FTO_371366 Central Bank Of India CBIN0281100 LALBURRA 21437
4 LALBARRA MP1738003_021223APB_FTO_371366 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 61217
5 LALBARRA MP1738003_021223APB_FTO_371366 Central Bank Of India CBIN0281982 JAM 78234
6 LALBARRA MP1738003_021223APB_FTO_371366 Central Bank Of India CBIN0281986 GARHA (KANKI) 7514
7 LALBARRA MP1738003_021223APB_FTO_371366 Central Bank Of India CBIN0282672 KANJAI 7956
8 LALBARRA MP1738003_021223APB_FTO_371366 State Bank of India SBIN0000499 WARASEONI 3094
9 LALBARRA MP1738003_021223APB_FTO_371366 State Bank of India SBIN0012150 LALBURRA 68510
10 LALBARRA MP1738003_021223APB_FTO_371366 UCO Bank UCBA0002988 BALAGHAT 1547

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