Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:02:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_281223APB_FTO_410606
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-38-003-027-001/321
(NAITRA) 		1738003000NRG24281220231231009 28/12/2023 KAMLA BAI 1738003WL057700 KAMLA BAI 00051 MAHB0000568 442 442 Processed 12/03/2024 663748735 KAMLABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
2 LALBARRA MP-38-003-027-001/90
(NAITRA) 		1738003000NRG24281220231231036 28/12/2023 SUKVANTI BAI 1738003WL057700 SUKVANTI BAI 00051 MAHB0000633 1326 1326 Processed 12/03/2024 663748735 SUKVANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 LALBARRA MP-38-003-027-001/72-A
(NAITRA) 		1738003000NRG24281220231231027 28/12/2023 nidhi 1738003WL057700 nidhi 00051 MAHB0000721 1326 1326 Processed 12/03/2024 663748735 nidhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 LALBARRA MP-38-003-027-001/1
(NAITRA) 		1738003000NRG24281220231230949 28/12/2023 NITIN 1738003WL057700 NITIN 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 NITIN BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-027-001/100
(NAITRA) 		1738003000NRG24281220231230950 28/12/2023 MEERA BAI 1738003WL057700 MEERA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 MEERABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-027-001/102
(NAITRA) 		1738003000NRG24281220231230952 28/12/2023 JHAMSINGH 1738003WL057700 JHAMSINGH 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 JHAMSINGH AXIS BANK(607153)
7 LALBARRA MP-38-003-027-001/102-A
(NAITRA) 		1738003000NRG24281220231230953 28/12/2023 Dnanwanti 1738003WL057700 Dnanwanti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Dnanwanti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/106
(NAITRA) 		1738003000NRG24281220231230954 28/12/2023 DASHVNTA 1738003WL057700 DASHVNTA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 DASHVNTA BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-027-001/107
(NAITRA) 		1738003000NRG24281220231230955 28/12/2023 dashvnta 1738003WL057700 dashvnta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 dashvnta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/111-A
(NAITRA) 		1738003000NRG24281220231230956 28/12/2023 rajesvri 1738003WL057700 rajesvri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 rajesvri BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-027-001/113
(NAITRA) 		1738003000NRG24281220231230958 28/12/2023 KISHNA 1738003WL057700 KISHNA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 KISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-027-001/114
(NAITRA) 		1738003000NRG24281220231230959 28/12/2023 tekchand 1738003WL057700 tekchand 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-027-001/116
(NAITRA) 		1738003000NRG24281220231230960 28/12/2023 Sunita 1738003WL057700 Sunita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Sunita BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-027-001/117
(NAITRA) 		1738003000NRG24281220231230961 28/12/2023 KANTEE BAI 1738003WL057700 KANTEE BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 KANTEEBAI BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-027-001/121
(NAITRA) 		1738003000NRG24281220231230962 28/12/2023 gyanta bai 1738003WL057700 gyanta bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 gyantabai INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-027-001/121-A
(NAITRA) 		1738003000NRG24281220231230963 28/12/2023 DEVKI BAI 1738003WL057700 DEVKI BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 DEVKIBAI BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-027-001/122
(NAITRA) 		1738003000NRG24281220231230964 28/12/2023 samota 1738003WL057700 samota 00051 MAHB0000795 442 442 Processed 12/03/2024 663748735 samota INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-027-001/126
(NAITRA) 		1738003000NRG24281220231230965 28/12/2023 mira 1738003WL057700 mira 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 mira JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-027-001/126-A
(NAITRA) 		1738003000NRG24281220231230966 28/12/2023 DEVEDRA KUMAR 1738003WL057700 DEVEDRA KUMAR 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 DEVEDRAKUMAR BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-027-001/127
(NAITRA) 		1738003000NRG24281220231230968 28/12/2023 basanti bai 1738003WL057700 basanti bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 basantibai INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-027-001/129
(NAITRA) 		1738003000NRG24281220231230969 28/12/2023 chetana BAI 1738003WL057700 chetana BAI 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 chetanaBAI BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-027-001/130
(NAITRA) 		1738003000NRG24281220231230970 28/12/2023 Divya Bai Bomcher 1738003WL057700 Divya Bai Bomcher 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 DivyaBaiBomcher BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
23 LALBARRA MP-38-003-027-001/130-A
(NAITRA) 		1738003000NRG24281220231230971 28/12/2023 jaishila 1738003WL057700 jaishila 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 jaishila INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-027-001/134
(NAITRA) 		1738003000NRG24281220231230972 28/12/2023 JINSHERAM 1738003WL057700 JINSHERAM 00051 MAHB0000795 221 221 Processed 12/03/2024 663748735 JINSHERAM BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-027-001/139
(NAITRA) 		1738003000NRG24281220231230973 28/12/2023 mnisha 1738003WL057700 mnisha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 mnisha STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-027-001/139-A
(NAITRA) 		1738003000NRG24281220231230974 28/12/2023 dinesh kumle 1738003WL057700 dinesh kumle 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 dineshkumle BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-027-001/141
(NAITRA) 		1738003000NRG24281220231230975 28/12/2023 ratiram 1738003WL057700 ratiram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 ratiram BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-027-001/145
(NAITRA) 		1738003000NRG24281220231230976 28/12/2023 bhavna bai 1738003WL057700 bhavna bai 00051 MAHB0000795 442 442 Processed 12/03/2024 663748735 bhavnabai BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-027-001/146-A
(NAITRA) 		1738003000NRG24281220231230977 28/12/2023 VNDHANA 1738003WL057700 VNDHANA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 VNDHANA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-027-001/150
(NAITRA) 		1738003000NRG24281220231230978 28/12/2023 umanta 1738003WL057700 umanta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 umanta INDIA POST PAYMENTS BANK LIMITED(508528)
31 LALBARRA MP-38-003-027-001/154
(NAITRA) 		1738003000NRG24281220231230979 28/12/2023 WACHALABAI 1738003WL057700 WACHALABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 WACHALABAI STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-027-001/155
(NAITRA) 		1738003000NRG24281220231230980 28/12/2023 jyoti 1738003WL057700 jyoti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 jyoti BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-027-001/177
(NAITRA) 		1738003000NRG24281220231230981 28/12/2023 Gunesh 1738003WL057700 Gunesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Gunesh BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-027-001/186
(NAITRA) 		1738003000NRG24281220231230983 28/12/2023 SURMAN BAI 1738003WL057700 SURMAN BAI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 SURMANBAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
35 LALBARRA MP-38-003-027-001/187
(NAITRA) 		1738003000NRG24281220231230984 28/12/2023 KANTA BAI 1738003WL057700 KANTA BAI 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 KANTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-027-001/192
(NAITRA) 		1738003000NRG24281220231230986 28/12/2023 Urmila 1738003WL057700 Urmila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Urmila INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-027-001/199
(NAITRA) 		1738003000NRG24281220231230987 28/12/2023 kamla bai 1738003WL057700 kamla bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-027-001/202
(NAITRA) 		1738003000NRG24281220231230989 28/12/2023 Reshma 1738003WL057700 Reshma 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Reshma BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-027-001/205
(NAITRA) 		1738003000NRG24281220231230990 28/12/2023 Rambata 1738003WL057700 Rambata 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 Rambata BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-027-001/205-A
(NAITRA) 		1738003000NRG24281220231230991 28/12/2023 sima 1738003WL057700 sima 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 sima BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-027-001/206
(NAITRA) 		1738003000NRG24281220231230992 28/12/2023 SUKAVNTA 1738003WL057700 SUKAVNTA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 SUKAVNTA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/211
(NAITRA) 		1738003000NRG24281220231230993 28/12/2023 viankatrav 1738003WL057700 viankatrav 00051 MAHB0000795 221 221 Processed 12/03/2024 663748735 viankatrav BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/213
(NAITRA) 		1738003000NRG24281220231230994 28/12/2023 gambhera bai 1738003WL057700 gambhera bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 gambherabai INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-027-001/214-A
(NAITRA) 		1738003000NRG24281220231230995 28/12/2023 Ganesh 1738003WL057700 Ganesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Ganesh BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24281220231230997 28/12/2023 purvanta 1738003WL057700 purvanta 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 purvanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-027-001/226
(NAITRA) 		1738003000NRG24281220231230998 28/12/2023 PRATAPLAL 1738003WL057700 PRATAPLAL 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 PRATAPLAL BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-027-001/229
(NAITRA) 		1738003000NRG24281220231230999 28/12/2023 yograj 1738003WL057700 yograj 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 yograj BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-027-001/233
(NAITRA) 		1738003000NRG24281220231231000 28/12/2023 shkuntla 1738003WL057700 shkuntla 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 shkuntla BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-027-001/234
(NAITRA) 		1738003000NRG24281220231231001 28/12/2023 ritu 1738003WL057700 ritu 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-027-001/236-A
(NAITRA) 		1738003000NRG24281220231231002 28/12/2023 Anjulta 1738003WL057700 Anjulta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Anjulta BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-027-001/238-A
(NAITRA) 		1738003000NRG24281220231231003 28/12/2023 sarita 1738003WL057700 sarita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 sarita STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-027-001/250
(NAITRA) 		1738003000NRG24281220231231005 28/12/2023 Ramprasad 1738003WL057700 Ramprasad 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Ramprasad BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-027-001/292
(NAITRA) 		1738003000NRG24281220231231007 28/12/2023 KOSALUA 1738003WL057700 KOSALUA 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 KOSALUA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-027-001/341
(NAITRA) 		1738003000NRG24281220231231011 28/12/2023 BHAGVANTA 1738003WL057700 BHAGVANTA 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 BHAGVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-027-001/344
(NAITRA) 		1738003000NRG24281220231231012 28/12/2023 bhupenadr 1738003WL057700 bhupenadr 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 bhupenadr BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-027-001/346
(NAITRA) 		1738003000NRG24281220231231013 28/12/2023 Panchfula 1738003WL057700 Panchfula 00051 MAHB0000795 221 221 Processed 12/03/2024 663748735 Panchfula BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-027-001/352
(NAITRA) 		1738003000NRG24281220231231014 28/12/2023 GITA 1738003WL057700 GITA 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 GITA BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-027-001/359
(NAITRA) 		1738003000NRG24281220231231015 28/12/2023 SUNITA 1738003WL057700 SUNITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 SUNITA BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003000NRG24281220231231016 28/12/2023 IMLABAI 1738003WL057700 IMLABAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-027-001/44
(NAITRA) 		1738003000NRG24281220231231017 28/12/2023 khelan bai 1738003WL057700 khelan bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 khelanbai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-027-001/48
(NAITRA) 		1738003000NRG24281220231231018 28/12/2023 NAENLAL 1738003WL057700 NAENLAL 00051 MAHB0000795 663 663 Processed 12/03/2024 663748735 NAENLAL BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-027-001/49
(NAITRA) 		1738003000NRG24281220231231019 28/12/2023 rukhamn 1738003WL057700 rukhamn 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 rukhamn BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-027-001/5
(NAITRA) 		1738003000NRG24281220231231020 28/12/2023 rima bai 1738003WL057700 rima bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 rimabai BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-027-001/53
(NAITRA) 		1738003000NRG24281220231231021 28/12/2023 GANGA BAI 1738003WL057700 GANGA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 GANGABAI BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-027-001/55
(NAITRA) 		1738003000NRG24281220231231022 28/12/2023 TARVANTA BAI 1738003WL057700 TARVANTA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 TARVANTABAI BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-027-001/61-A
(NAITRA) 		1738003000NRG24281220231231025 28/12/2023 DHANSINGH 1738003WL057700 DHANSINGH 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 DHANSINGH BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-027-001/61-B
(NAITRA) 		1738003000NRG24281220231231026 28/12/2023 Ranjita 1738003WL057700 Ranjita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Ranjita BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-027-001/74
(NAITRA) 		1738003000NRG24281220231231028 28/12/2023 jaitura bai 1738003WL057700 jaitura bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 jaiturabai BANK OF MAHARASHTRA(607387)
69 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003000NRG24281220231231029 28/12/2023 SUKHVNTA 1738003WL057700 SUKHVNTA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 SUKHVNTA BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-027-001/79
(NAITRA) 		1738003000NRG24281220231231030 28/12/2023 BASNTA BAI 1738003WL057700 BASNTA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 BASNTABAI BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-027-001/81
(NAITRA) 		1738003000NRG24281220231231031 28/12/2023 KHEMANLAL 1738003WL057700 KHEMANLAL 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 KHEMANLAL BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-027-001/82
(NAITRA) 		1738003000NRG24281220231231032 28/12/2023 POOJA 1738003WL057700 POOJA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 POOJA BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-027-001/83
(NAITRA) 		1738003000NRG24281220231231033 28/12/2023 sampta 1738003WL057700 sampta 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 sampta STATE BANK OF INDIA(508548)
74 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003000NRG24281220231231034 28/12/2023 LILA BAI 1738003WL057700 LILA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 LILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-027-001/91-A
(NAITRA) 		1738003000NRG24281220231231037 28/12/2023 SUNITA BAI 1738003WL057700 SUNITA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 SUNITABAI BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-027-001/93
(NAITRA) 		1738003000NRG24281220231231038 28/12/2023 SETA BAI 1738003WL057700 SETA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 SETABAI PUNJAB NATIONAL BANK(508568)
77 LALBARRA MP-38-003-050-001/105
(KAMTHI) 		1738003050NRG24281220231230689 28/12/2023 surajlal 1738003050WL057687 surajlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 surajlal BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-050-001/106
(KAMTHI) 		1738003050NRG24281220231230690 28/12/2023 jhelan 1738003050WL057687 jhelan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 jhelan BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-050-001/132
(KAMTHI) 		1738003050NRG24281220231230691 28/12/2023 gita 1738003050WL057687 gita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 gita BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-050-001/146
(KAMTHI) 		1738003050NRG24281220231230692 28/12/2023 syamu 1738003050WL057687 syamu 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 syamu BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-050-001/146-A
(KAMTHI) 		1738003050NRG24281220231230693 28/12/2023 mukta 1738003050WL057687 mukta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 mukta BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-050-001/167
(KAMTHI) 		1738003050NRG24281220231230694 28/12/2023 ratanlal 1738003050WL057687 ratanlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 ratanlal BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-050-001/17
(KAMTHI) 		1738003050NRG24281220231230695 28/12/2023 shivaji 1738003050WL057687 shivaji 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 shivaji BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-050-001/223
(KAMTHI) 		1738003050NRG24281220231230696 28/12/2023 channulal 1738003050WL057687 channulal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 channulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
85 LALBARRA MP-38-003-050-001/237
(KAMTHI) 		1738003050NRG24281220231230697 28/12/2023 bhumeswari 1738003050WL057687 bhumeswari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 bhumeswari INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-050-001/273
(KAMTHI) 		1738003050NRG24281220231230698 28/12/2023 omkar 1738003050WL057687 omkar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 omkar BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-050-001/274
(KAMTHI) 		1738003050NRG24281220231230699 28/12/2023 rakumar 1738003050WL057687 rakumar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 rakumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-050-001/296
(KAMTHI) 		1738003050NRG24281220231230701 28/12/2023 pramila 1738003050WL057687 pramila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 pramila BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-050-001/317-A
(KAMTHI) 		1738003050NRG24281220231230702 28/12/2023 Sandhya 1738003050WL057687 Sandhya 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Sandhya BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-050-001/328
(KAMTHI) 		1738003050NRG24281220231230703 28/12/2023 indra 1738003050WL057687 indra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 indra BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-050-001/337
(KAMTHI) 		1738003050NRG24281220231230704 28/12/2023 vijay 1738003050WL057687 vijay 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 vijay BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-050-001/43
(KAMTHI) 		1738003050NRG24281220231230705 28/12/2023 AASHA 1738003050WL057687 AASHA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 AASHA HDFC BANK LTD(607152)
93 LALBARRA MP-38-003-050-001/44
(KAMTHI) 		1738003050NRG24281220231230707 28/12/2023 kanta bai 1738003050WL057687 kanta bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 kantabai BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-050-001/45
(KAMTHI) 		1738003050NRG24281220231230708 28/12/2023 sathyavija 1738003050WL057687 sathyavija 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 sathyavija BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-050-001/46
(KAMTHI) 		1738003050NRG24281220231230709 28/12/2023 praladh 1738003050WL057687 praladh 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 praladh BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-050-001/62
(KAMTHI) 		1738003050NRG24281220231230711 28/12/2023 rameswar 1738003050WL057687 rameswar 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748735 rameswar INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-050-001/62
(KAMTHI) 		1738003050NRG24281220231230710 28/12/2023 Sukman 1738003050WL057687 Sukman 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 Sukman BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-050-001/63
(KAMTHI) 		1738003050NRG24281220231230712 28/12/2023 kamla 1738003050WL057687 kamla 00051 MAHB0000795 884 884 Processed 12/03/2024 663748735 kamla BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-050-001/64
(KAMTHI) 		1738003050NRG24281220231230713 28/12/2023 narendra 1738003050WL057687 narendra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-050-001/85
(KAMTHI) 		1738003050NRG24281220231230715 28/12/2023 yesula 1738003050WL057687 yesula 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 yesula BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-050-001/91
(KAMTHI) 		1738003050NRG24281220231230716 28/12/2023 somansing 1738003050WL057687 somansing 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 somansing BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-050-001/92
(KAMTHI) 		1738003050NRG24281220231230717 28/12/2023 babita 1738003050WL057687 babita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748735 babita BANK OF MAHARASHTRA(607387)
SubTotal 119340 119340
103 LALBARRA MP-38-003-021-001/146
(CHICHGAON) 		1738003021NRG24281220231230816 28/12/2023 sunita 1738003021WL057693 sunita 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 sunita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-021-001/149
(CHICHGAON) 		1738003021NRG24281220231230817 28/12/2023 kosliya 1738003021WL057693 kosliya 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 kosliya CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-021-001/154
(CHICHGAON) 		1738003021NRG24281220231230818 28/12/2023 tundilal 1738003021WL057693 tundilal 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 tundilal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-021-001/155
(CHICHGAON) 		1738003021NRG24281220231230819 28/12/2023 sukachand 1738003021WL057693 sukachand 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 sukachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-021-001/157-A
(CHICHGAON) 		1738003021NRG24281220231230820 28/12/2023 dhaniram 1738003021WL057693 dhaniram 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 dhaniram CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003021NRG24281220231230821 28/12/2023 mukes 1738003021WL057693 mukes 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748735 mukes CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24281220231230826 28/12/2023 membati 1738003021WL057693 membati 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 membati CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24281220231230825 28/12/2023 ramshing 1738003021WL057693 ramshing 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24281220231230828 28/12/2023 dhanedra 1738003021WL057693 dhanedra 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 dhanedra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24281220231230829 28/12/2023 rekha 1738003021WL057693 rekha 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 rekha CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-021-001/214-A
(CHICHGAON) 		1738003021NRG24281220231230830 28/12/2023 fhagulal 1738003021WL057693 fhagulal 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 fhagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LALBARRA MP-38-003-021-001/214-A
(CHICHGAON) 		1738003021NRG24281220231230831 28/12/2023 taran 1738003021WL057693 taran 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 taran CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-021-001/216-A
(CHICHGAON) 		1738003021NRG24281220231230833 28/12/2023 rosan 1738003021WL057693 rosan 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 rosan CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-021-001/216-A
(CHICHGAON) 		1738003021NRG24281220231230834 28/12/2023 thameswree 1738003021WL057693 thameswree 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 thameswree CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-021-001/216-B
(CHICHGAON) 		1738003021NRG24281220231230836 28/12/2023 usa 1738003021WL057693 usa 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 usa CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-021-001/218-A
(CHICHGAON) 		1738003021NRG24281220231230839 28/12/2023 lokesaree 1738003021WL057693 lokesaree 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 lokesaree CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-021-001/238
(CHICHGAON) 		1738003021NRG24281220231230840 28/12/2023 khushyal 1738003021WL057693 khushyal 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 khushyal CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-021-001/43-C
(CHICHGAON) 		1738003021NRG24281220231230843 28/12/2023 surendra 1738003021WL057693 surendra 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 surendra CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-021-001/67
(CHICHGAON) 		1738003021NRG24281220231230812 28/12/2023 bhupendra 1738003021WL057692 bhupendra 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 bhupendra FINO PAYMENTS BANK LTD(608001)
122 LALBARRA MP-38-003-021-001/67
(CHICHGAON) 		1738003021NRG24281220231230813 28/12/2023 hariram 1738003021WL057692 hariram 00089 CBIN0281100 1547 1547 Processed 12/03/2024 663748735 hariram CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-027-001/219
(NAITRA) 		1738003000NRG24281220231230996 28/12/2023 rajeshavri 1738003WL057700 rajeshavri 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748735 rajeshavri BANK OF MAHARASHTRA(607387)
SubTotal 32045 32045
124 LALBARRA MP-38-003-036-001/174
(BAHEGAON) 		1738003000NRG24271220231230359 28/12/2023 Birajbati 1738003WL057678 Birajbati 00089 CBIN0281982 1547 1547 Processed 12/03/2024 663748735 Birajbati CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-036-001/174
(BAHEGAON) 		1738003000NRG24271220231230360 28/12/2023 Kodulal Bisen 1738003WL057678 Kodulal Bisen 00089 CBIN0281982 1547 1547 Processed 12/03/2024 663748735 KodulalBisen CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-036-001/21-B
(BAHEGAON) 		1738003000NRG24271220231230361 28/12/2023 Narayan 1738003WL057678 Narayan 00089 CBIN0281982 1547 1547 Processed 12/03/2024 663748735 Narayan CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003000NRG24271220231230362 28/12/2023 Madan 1738003WL057678 Madan 00089 CBIN0281982 1547 1547 Processed 12/03/2024 663748735 Madan CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-036-001/251-D
(BAHEGAON) 		1738003000NRG24271220231230363 28/12/2023 Rahul 1738003WL057678 Rahul 00089 CBIN0281982 1547 1547 Processed 12/03/2024 663748735 Rahul CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-036-001/311
(BAHEGAON) 		1738003000NRG24271220231230364 28/12/2023 Rukhmani 1738003WL057678 Rukhmani 00089 CBIN0281982 1547 1547 Processed 12/03/2024 663748735 Rukhmani CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
130 LALBARRA MP-38-003-021-001/168-B
(CHICHGAON) 		1738003021NRG24281220231230823 28/12/2023 anusuiya 1738003021WL057693 anusuiya 00089 CBIN0282672 1547 1547 Processed 12/03/2024 663748735 anusuiya CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-021-001/205
(CHICHGAON) 		1738003021NRG24281220231230827 28/12/2023 yenkatrao 1738003021WL057693 yenkatrao 00089 CBIN0282672 1547 1547 Processed 12/03/2024 663748735 yenkatrao CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-021-001/216
(CHICHGAON) 		1738003021NRG24281220231230832 28/12/2023 Biran bai 1738003021WL057693 Biran bai 00089 CBIN0282672 1547 1547 Processed 12/03/2024 663748735 Biranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LALBARRA MP-38-003-021-001/216-B
(CHICHGAON) 		1738003021NRG24281220231230835 28/12/2023 bhupendra 1738003021WL057693 bhupendra 00089 CBIN0282672 1547 1547 Processed 12/03/2024 663748735 bhupendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24271220231230107 28/12/2023 yamuna 1738003066WL057670 yamuna 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 yamuna CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-066-001/119
(KANJAI) 		1738003066NRG24271220231230356 28/12/2023 NARENDRA 1738003066WL057677 NARENDRA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748735 NARENDRA CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003066NRG24271220231230108 28/12/2023 prabha bai 1738003066WL057670 prabha bai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 prabhabai CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003066NRG24271220231230109 28/12/2023 Gulab 1738003066WL057670 Gulab 00089 CBIN0282672 884 884 Processed 12/03/2024 663748735 Gulab CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24271220231230110 28/12/2023 Shantabai 1738003066WL057670 Shantabai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 Shantabai INDUSIND BANK(607189)
139 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003066NRG24271220231230111 28/12/2023 Jankibai 1738003066WL057670 Jankibai 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 Jankibai CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-066-001/150
(KANJAI) 		1738003066NRG24271220231230171 28/12/2023 Chainlal 1738003066WL057673 Chainlal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 Chainlal CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-066-001/151-A
(KANJAI) 		1738003066NRG24271220231230172 28/12/2023 GANESH 1738003066WL057673 GANESH 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 GANESH CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-066-001/151-A
(KANJAI) 		1738003066NRG24271220231230173 28/12/2023 SANJANA 1738003066WL057673 SANJANA 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 SANJANA STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-066-001/204
(KANJAI) 		1738003066NRG24271220231230174 28/12/2023 navser 1738003066WL057673 navser 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 navser CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-066-001/270
(KANJAI) 		1738003066NRG24271220231230112 28/12/2023 Dharamlal 1738003066WL057670 Dharamlal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 Dharamlal CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-066-001/321
(KANJAI) 		1738003066NRG24271220231230175 28/12/2023 brajlal 1738003066WL057673 brajlal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 brajlal CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-066-001/321
(KANJAI) 		1738003066NRG24271220231230176 28/12/2023 kiran 1738003066WL057673 kiran 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 kiran CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-066-001/374
(KANJAI) 		1738003066NRG24271220231230177 28/12/2023 janka 1738003066WL057673 janka 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 janka CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24271220231230113 28/12/2023 GOURISHANKAR 1738003066WL057670 GOURISHANKAR 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-066-001/434-B
(KANJAI) 		1738003066NRG24271220231230114 28/12/2023 Prathvilal katre 1738003066WL057670 Prathvilal katre 00089 CBIN0282672 884 884 Processed 12/03/2024 663748735 Prathvilalkatre CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-066-001/552
(KANJAI) 		1738003066NRG24271220231230115 28/12/2023 indu 1738003066WL057670 indu 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 indu CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-066-001/553
(KANJAI) 		1738003066NRG24271220231230178 28/12/2023 Dindayal 1738003066WL057673 Dindayal 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 Dindayal CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-066-001/56-A
(KANJAI) 		1738003066NRG24271220231230116 28/12/2023 Pooja Pandre 1738003066WL057670 Pooja Pandre 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 PoojaPandre CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-066-001/63-A
(KANJAI) 		1738003066NRG24271220231230358 28/12/2023 asha 1738003066WL057677 asha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748735 asha CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-066-001/63-A
(KANJAI) 		1738003066NRG24271220231230357 28/12/2023 ashok 1738003066WL057677 ashok 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748735 ashok CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-066-001/94
(KANJAI) 		1738003066NRG24271220231230118 28/12/2023 shushila 1738003066WL057670 shushila 00089 CBIN0282672 1105 1105 Processed 12/03/2024 663748735 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 30719 30719
156 LALBARRA MP-38-003-015-001/351
(BALHARPUR) 		1738003015NRG24281220231231096 28/12/2023 bhavan 1738003015WL057704 bhavan 00415 SBIN0012150 3315 3315 Processed 12/03/2024 663748735 bhavan STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-021-001/168-B
(CHICHGAON) 		1738003021NRG24281220231230822 28/12/2023 surendra 1738003021WL057693 surendra 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 surendra STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-021-001/184
(CHICHGAON) 		1738003021NRG24281220231230824 28/12/2023 babulal 1738003021WL057693 babulal 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 babulal STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-021-001/218
(CHICHGAON) 		1738003021NRG24281220231230837 28/12/2023 devendra 1738003021WL057693 devendra 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 LALBARRA MP-38-003-021-001/218-A
(CHICHGAON) 		1738003021NRG24281220231230838 28/12/2023 parmanad 1738003021WL057693 parmanad 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 parmanad STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-021-001/34
(CHICHGAON) 		1738003021NRG24281220231230841 28/12/2023 manbati 1738003021WL057693 manbati 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 manbati STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-021-001/43-B
(CHICHGAON) 		1738003021NRG24281220231230842 28/12/2023 jugal 1738003021WL057693 jugal 00415 SBIN0012150 221 221 Processed 12/03/2024 663748735 jugal STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-021-001/62
(CHICHGAON) 		1738003021NRG24281220231230844 28/12/2023 asok 1738003021WL057693 asok 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 asok STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-021-001/67
(CHICHGAON) 		1738003021NRG24281220231230814 28/12/2023 santo 1738003021WL057692 santo 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 santo STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-021-001/67-A
(CHICHGAON) 		1738003021NRG24281220231230815 28/12/2023 kavita 1738003021WL057692 kavita 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663748735 kavita ICICI BANK LTD(508534)
166 LALBARRA MP-38-003-027-001/126-A
(NAITRA) 		1738003000NRG24281220231230967 28/12/2023 SUNITA BAI MARKAM 1738003WL057700 SUNITA BAI MARKAM 00415 SBIN0012150 884 884 Processed 12/03/2024 663748735 SUNITABAIMARKAM STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-027-001/185
(NAITRA) 		1738003000NRG24281220231230982 28/12/2023 ritu 1738003WL057700 ritu 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 ritu INDIA POST PAYMENTS BANK LIMITED(508528)
168 LALBARRA MP-38-003-027-001/189-A
(NAITRA) 		1738003000NRG24281220231230985 28/12/2023 smita 1738003WL057700 smita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 smita STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-027-001/200
(NAITRA) 		1738003000NRG24281220231230988 28/12/2023 pustkla 1738003WL057700 pustkla 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748735 pustkla STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-027-001/255
(NAITRA) 		1738003000NRG24281220231231006 28/12/2023 ajay 1738003WL057700 ajay 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 ajay STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003000NRG24281220231231008 28/12/2023 ARCHANA 1738003WL057700 ARCHANA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 ARCHANA STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-027-001/56-A
(NAITRA) 		1738003000NRG24281220231231023 28/12/2023 GITA 1738003WL057700 GITA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
173 LALBARRA MP-38-003-027-001/58
(NAITRA) 		1738003000NRG24281220231231024 28/12/2023 Durga 1738003WL057700 Durga 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
174 LALBARRA MP-38-003-027-001/9
(NAITRA) 		1738003000NRG24281220231231035 28/12/2023 PRAMILA PANDRE 1738003WL057700 PRAMILA PANDRE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 PRAMILAPANDRE STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-050-001/291-A
(KAMTHI) 		1738003050NRG24281220231230700 28/12/2023 Manisha 1738003050WL057687 Manisha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 Manisha INDIA POST PAYMENTS BANK LIMITED(508528)
176 LALBARRA MP-38-003-050-001/43-B
(KAMTHI) 		1738003050NRG24281220231230706 28/12/2023 Sunita 1738003050WL057687 Sunita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 Sunita STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-050-001/66
(KAMTHI) 		1738003050NRG24281220231230714 28/12/2023 GAYATRI 1738003050WL057687 GAYATRI 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748735 GAYATRI STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003066NRG24271220231230170 28/12/2023 GAYATREE 1738003066WL057673 GAYATREE 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748735 GAYATREE CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-066-001/116-B
(KANJAI) 		1738003066NRG24271220231230169 28/12/2023 RAJU 1738003066WL057673 RAJU 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748735 RAJU CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-066-001/65-A
(KANJAI) 		1738003066NRG24271220231230117 28/12/2023 JYOTI KHAROLE 1738003066WL057670 JYOTI KHAROLE 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748735 JYOTIKHAROLE STATE BANK OF INDIA(508548)
SubTotal 34476 34476
181 LALBARRA MP-38-003-027-001/101-A
(NAITRA) 		1738003000NRG24281220231230951 28/12/2023 Triveni Raut 1738003WL057700 Triveni Raut 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663748735 TriveniRaut INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 230282 230282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281223APB_FTO_410606 Bank of Maharastra MAHB0000568 KHALGHAT 442
2 LALBARRA MP1738003_281223APB_FTO_410606 Bank of Maharastra MAHB0000633 HATTA 1326
3 LALBARRA MP1738003_281223APB_FTO_410606 Bank of Maharastra MAHB0000721 BUDBUDA 1326
4 LALBARRA MP1738003_281223APB_FTO_410606 Bank of Maharastra MAHB0000795 KHAMARIA 119340
5 LALBARRA MP1738003_281223APB_FTO_410606 Central Bank Of India CBIN0281100 LALBURRA 32045
6 LALBARRA MP1738003_281223APB_FTO_410606 Central Bank Of India CBIN0281982 JAM 9282
7 LALBARRA MP1738003_281223APB_FTO_410606 Central Bank Of India CBIN0282672 KANJAI 30719
8 LALBARRA MP1738003_281223APB_FTO_410606 State Bank of India SBIN0012150 LALBURRA 34476
9 LALBARRA MP1738003_281223APB_FTO_410606 India Post Payments Bank IPOS0000001 Balaghat 1326

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