Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:40:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_251023APB_FTO_331553
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-38-003-024-001/145
(NEWARGAON WA) 		1738003024NRG24251020231016196 25/10/2023 sahri 1738003024WL048467 sahri 00051 MAHB0000795 442 442 Processed 09/11/2023 291206504 sahri BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003024NRG24251020231016198 25/10/2023 Yograj 1738003024WL048467 Yograj 00051 MAHB0000795 884 884 Processed 09/11/2023 291206504 Yograj BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24251020231016199 25/10/2023 anusiya 1738003024WL048467 anusiya 00051 MAHB0000795 884 884 Processed 09/11/2023 291206504 anusiya BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/46
(NEWARGAON WA) 		1738003024NRG24251020231016200 25/10/2023 sunil 1738003024WL048467 sunil 00051 MAHB0000795 884 884 Processed 09/11/2023 291206504 sunil BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/468
(NEWARGAON WA) 		1738003024NRG24251020231016201 25/10/2023 Swarupchand 1738003024WL048467 Swarupchand 00051 MAHB0000795 884 884 Processed 09/11/2023 291206504 Swarupchand BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/93
(NEWARGAON WA) 		1738003024NRG24251020231016202 25/10/2023 MANIRAM 1738003024WL048467 MANIRAM 00051 MAHB0000795 884 884 Processed 09/11/2023 291206504 MANIRAM BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-029-001/296
(BADGAON) 		1738003029NRG24251020231016185 25/10/2023 mheshvri 1738003029WL048464 mheshvri 00051 MAHB0000795 1326 1326 Processed 10/11/2023 291206504 mheshvri STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-029-002/332-B
(BADGAON) 		1738003029NRG24251020231016187 25/10/2023 Vaishali 1738003029WL048464 Vaishali 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Vaishali BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-053-001/145-A
(RATEGAON) 		1738003053NRG24251020231016234 25/10/2023 anita 1738003053WL048469 anita 00051 MAHB0000795 2431 2431 Processed 09/11/2023 291206504 anita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-053-001/145-A
(RATEGAON) 		1738003053NRG24251020231016233 25/10/2023 rajendra 1738003053WL048469 rajendra 00051 MAHB0000795 2431 2431 Processed 09/11/2023 291206504 rajendra BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-053-001/147
(RATEGAON) 		1738003053NRG24251020231016195 25/10/2023 anjana bai 1738003053WL048466 anjana bai 00051 MAHB0000795 2210 2210 Processed 09/11/2023 291206504 anjanabai BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/140
(NILJI) 		1738003055NRG24251020231018609 25/10/2023 sushila 1738003055WL048571 sushila 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 sushila BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/148
(NILJI) 		1738003055NRG24251020231018610 25/10/2023 kishor 1738003055WL048571 kishor 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 kishor BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-055-001/179
(NILJI) 		1738003055NRG24251020231018604 25/10/2023 shaymbati 1738003055WL048570 shaymbati 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 shaymbati INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-055-001/239
(NILJI) 		1738003055NRG24251020231018582 25/10/2023 Radhika 1738003055WL048564 Radhika 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Radhika BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/239-B
(NILJI) 		1738003055NRG24251020231018583 25/10/2023 Rajkumar 1738003055WL048564 Rajkumar 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Rajkumar BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/244
(NILJI) 		1738003055NRG24251020231018605 25/10/2023 Amit 1738003055WL048570 Amit 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Amit INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-055-001/303
(NILJI) 		1738003055NRG24251020231018601 25/10/2023 santosh 1738003055WL048569 santosh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 santosh BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-055-001/337
(NILJI) 		1738003055NRG24251020231018592 25/10/2023 kajal 1738003055WL048567 kajal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 kajal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-055-001/340
(NILJI) 		1738003055NRG24251020231018595 25/10/2023 kanhaiya 1738003055WL048568 kanhaiya 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 kanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-055-001/348
(NILJI) 		1738003055NRG24251020231018602 25/10/2023 hamida 1738003055WL048569 hamida 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 hamida BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/365
(NILJI) 		1738003055NRG24251020231018584 25/10/2023 Gayatri 1738003055WL048565 Gayatri 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-055-001/365-A
(NILJI) 		1738003055NRG24251020231018585 25/10/2023 durgaprasad 1738003055WL048565 durgaprasad 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 durgaprasad BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/37
(NILJI) 		1738003055NRG24251020231018606 25/10/2023 shivlal 1738003055WL048570 shivlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 shivlal BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/374
(NILJI) 		1738003055NRG24251020231018611 25/10/2023 shivram 1738003055WL048571 shivram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 shivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
26 LALBARRA MP-38-003-055-001/421
(NILJI) 		1738003055NRG24251020231018598 25/10/2023 amratlal 1738003055WL048568 amratlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-055-001/421
(NILJI) 		1738003055NRG24251020231018597 25/10/2023 amratlal 1738003055WL048568 amratlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 amratlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
28 LALBARRA MP-38-003-055-001/43
(NILJI) 		1738003055NRG24251020231018603 25/10/2023 bhagrata 1738003055WL048569 bhagrata 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 bhagrata BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/453
(NILJI) 		1738003055NRG24251020231018612 25/10/2023 shahina 1738003055WL048571 shahina 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 shahina JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-055-001/461
(NILJI) 		1738003055NRG24251020231018586 25/10/2023 tarasan 1738003055WL048565 tarasan 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/461-B
(NILJI) 		1738003055NRG24251020231018587 25/10/2023 Anish 1738003055WL048565 Anish 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Anish BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003055NRG24251020231018589 25/10/2023 santoshi 1738003055WL048566 santoshi 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 santoshi BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/462
(NILJI) 		1738003055NRG24251020231018588 25/10/2023 Suresh 1738003055WL048566 Suresh 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003055NRG24251020231018591 25/10/2023 dhanvanti 1738003055WL048566 dhanvanti 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 dhanvanti BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/474
(NILJI) 		1738003055NRG24251020231018590 25/10/2023 dharamchand 1738003055WL048566 dharamchand 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 dharamchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-055-001/508
(NILJI) 		1738003055NRG24251020231018607 25/10/2023 isawari 1738003055WL048570 isawari 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 isawari BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/585
(NILJI) 		1738003055NRG24251020231018608 25/10/2023 bastaram 1738003055WL048570 bastaram 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003055NRG24251020231018581 25/10/2023 yasin 1738003055WL048563 yasin 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 yasin INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-055-001/593
(NILJI) 		1738003055NRG24251020231018580 25/10/2023 yasin 1738003055WL048563 yasin 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 yasin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003055NRG24251020231018593 25/10/2023 arjunsingh uikey 1738003055WL048567 arjunsingh uikey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 arjunsinghuikey BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-055-001/646
(NILJI) 		1738003055NRG24251020231018613 25/10/2023 Roshni Uikey 1738003055WL048571 Roshni Uikey 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291206504 RoshniUikey BANK OF MAHARASHTRA(607387)
SubTotal 54366 54366
42 LALBARRA MP-38-003-056-001/132
(CHANDPURI) 		1738003056NRG24251020231017515 25/10/2023 Ramula 1738003056WL048527 Ramula 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291206504 Ramula CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-058-001/11
(TENGNI KALAN) 		1738003058NRG24251020231018766 25/10/2023 GOURA BAI 1738003058WL048580 GOURA BAI 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 GOURABAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-058-001/120
(TENGNI KALAN) 		1738003058NRG24251020231018767 25/10/2023 KHEMCHAND 1738003058WL048580 KHEMCHAND 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 KHEMCHAND CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-058-001/142
(TENGNI KALAN) 		1738003058NRG24251020231018768 25/10/2023 HIRKAN 1738003058WL048580 HIRKAN 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 HIRKAN CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-058-001/142-B
(TENGNI KALAN) 		1738003058NRG24251020231018769 25/10/2023 KOUTIKA 1738003058WL048580 KOUTIKA 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 KOUTIKA CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-058-001/142-C
(TENGNI KALAN) 		1738003058NRG24251020231018770 25/10/2023 RAJENDRA 1738003058WL048580 RAJENDRA 00089 CBIN0281100 221 221 Processed 09/11/2023 291206504 RAJENDRA CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-058-001/142-C
(TENGNI KALAN) 		1738003058NRG24251020231018771 25/10/2023 SUNITA SELOKAR 1738003058WL048580 SUNITA SELOKAR 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 SUNITASELOKAR CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-058-001/166-B
(TENGNI KALAN) 		1738003058NRG24251020231018772 25/10/2023 RANJANA 1738003058WL048580 RANJANA 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 RANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
50 LALBARRA MP-38-003-058-001/200-A
(TENGNI KALAN) 		1738003058NRG24251020231018773 25/10/2023 durgeshwari 1738003058WL048580 durgeshwari 00089 CBIN0281100 884 884 Processed 10/11/2023 291206504 durgeshwari INDUSIND BANK(607189)
51 LALBARRA MP-38-003-058-001/218
(TENGNI KALAN) 		1738003058NRG24251020231018775 25/10/2023 Jyoti 1738003058WL048580 Jyoti 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 Jyoti CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-058-001/218
(TENGNI KALAN) 		1738003058NRG24251020231018774 25/10/2023 KOUSHAL 1738003058WL048580 KOUSHAL 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 KOUSHAL CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003058NRG24251020231018776 25/10/2023 lukachand 1738003058WL048580 lukachand 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 lukachand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-058-001/249-C
(TENGNI KALAN) 		1738003058NRG24251020231018777 25/10/2023 topendra selokar 1738003058WL048580 topendra selokar 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 topendraselokar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-058-001/30-A
(TENGNI KALAN) 		1738003058NRG24251020231018778 25/10/2023 yenubai 1738003058WL048580 yenubai 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 yenubai INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-058-001/34
(TENGNI KALAN) 		1738003058NRG24251020231018779 25/10/2023 CHAMRAN THAKRE 1738003058WL048580 CHAMRAN THAKRE 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 CHAMRANTHAKRE CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-058-001/5
(TENGNI KALAN) 		1738003058NRG24251020231018780 25/10/2023 TARAN BAI 1738003058WL048580 TARAN BAI 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 TARANBAI CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-058-001/71
(TENGNI KALAN) 		1738003058NRG24251020231018781 25/10/2023 JIRAN BAI 1738003058WL048580 JIRAN BAI 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 JIRANBAI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-058-001/76
(TENGNI KALAN) 		1738003058NRG24251020231018782 25/10/2023 Chandrakala 1738003058WL048580 Chandrakala 00089 CBIN0281100 884 884 Processed 09/11/2023 291206504 Chandrakala CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-067-001/346-A
(GHOTI) 		1738003067NRG24251020231018765 25/10/2023 dhaniram 1738003067WL048579 dhaniram 00089 CBIN0281100 1547 1547 Processed 09/11/2023 291206504 dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 17238 17238
61 LALBARRA MP-38-003-019-001/13
(DHEPERA) 		1738003019NRG24251020231017499 25/10/2023 deveshwari 1738003019WL048525 deveshwari 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 deveshwari BANK OF INDIA(508505)
62 LALBARRA MP-38-003-019-001/13
(DHEPERA) 		1738003019NRG24251020231017498 25/10/2023 surajlal 1738003019WL048525 surajlal 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 surajlal CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-019-001/16
(DHEPERA) 		1738003019NRG24251020231017501 25/10/2023 chandrakishor 1738003019WL048525 chandrakishor 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 chandrakishor CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-019-001/16
(DHEPERA) 		1738003019NRG24251020231017500 25/10/2023 sunita 1738003019WL048525 sunita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 sunita INDIAN OVERSEAS BANK(508541)
65 LALBARRA MP-38-003-019-001/281
(DHEPERA) 		1738003019NRG24251020231017502 25/10/2023 bhurkan 1738003019WL048525 bhurkan 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 bhurkan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-019-001/282
(DHEPERA) 		1738003019NRG24251020231017503 25/10/2023 sukvanta 1738003019WL048525 sukvanta 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 sukvanta CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-019-001/282-A
(DHEPERA) 		1738003019NRG24251020231017504 25/10/2023 attatsingh 1738003019WL048525 attatsingh 00089 CBIN0281924 884 884 Processed 09/11/2023 291206504 attatsingh INDIAN OVERSEAS BANK(508541)
68 LALBARRA MP-38-003-019-001/283-B
(DHEPERA) 		1738003019NRG24251020231017505 25/10/2023 fulvanti 1738003019WL048525 fulvanti 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 fulvanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-019-001/286
(DHEPERA) 		1738003019NRG24251020231017506 25/10/2023 Tijan 1738003019WL048525 Tijan 00089 CBIN0281924 884 884 Processed 09/11/2023 291206504 Tijan FINO PAYMENTS BANK LTD(608001)
70 LALBARRA MP-38-003-019-001/46
(DHEPERA) 		1738003019NRG24251020231017507 25/10/2023 sita 1738003019WL048525 sita 00089 CBIN0281924 663 663 Processed 09/11/2023 291206504 sita FINO PAYMENTS BANK LTD(608001)
71 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24251020231018737 25/10/2023 Vasanlal 1738003WL048576 Vasanlal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Vasanlal UNION BANK OF INDIA(508500)
72 LALBARRA MP-38-003-063-001/111-A
(BIRSOLA) 		1738003000NRG24251020231018738 25/10/2023 bhumeswari 1738003WL048576 bhumeswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 bhumeswari CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-063-001/118
(BIRSOLA) 		1738003000NRG24251020231018739 25/10/2023 Rameshwari 1738003WL048576 Rameshwari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Rameshwari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-063-001/119
(BIRSOLA) 		1738003063NRG24251020231016846 25/10/2023 fekan 1738003063WL048505 fekan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 fekan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-063-001/144
(BIRSOLA) 		1738003000NRG24251020231018740 25/10/2023 Chandrakala 1738003WL048576 Chandrakala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Chandrakala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-063-001/159
(BIRSOLA) 		1738003063NRG24251020231016847 25/10/2023 Revka 1738003063WL048505 Revka 00089 CBIN0281924 663 663 Processed 09/11/2023 291206504 Revka CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-063-001/17
(BIRSOLA) 		1738003063NRG24251020231016848 25/10/2023 Devkabai 1738003063WL048505 Devkabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Devkabai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003000NRG24251020231018742 25/10/2023 Sisulabai 1738003WL048576 Sisulabai 00089 CBIN0281924 442 442 Processed 09/11/2023 291206504 Sisulabai CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-063-001/225
(BIRSOLA) 		1738003000NRG24251020231018744 25/10/2023 Laxmi 1738003WL048576 Laxmi 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-063-001/229
(BIRSOLA) 		1738003000NRG24251020231018745 25/10/2023 Parwata 1738003WL048576 Parwata 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Parwata CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-063-001/25
(BIRSOLA) 		1738003063NRG24231020231007002 25/10/2023 Kahousla Kantode 1738003063WL048078 Kahousla Kantode 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 KahouslaKantode CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-063-001/260
(BIRSOLA) 		1738003063NRG24231020231007003 25/10/2023 babita 1738003063WL048078 babita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 babita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-063-001/266
(BIRSOLA) 		1738003063NRG24231020231007006 25/10/2023 Lata 1738003063WL048078 Lata 00089 CBIN0281924 442 442 Processed 09/11/2023 291206504 Lata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-063-001/276
(BIRSOLA) 		1738003000NRG24251020231018746 25/10/2023 Savita 1738003WL048576 Savita 00089 CBIN0281924 221 221 Processed 09/11/2023 291206504 Savita CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-063-001/277
(BIRSOLA) 		1738003063NRG24231020231007007 25/10/2023 Jyoti Nakhate 1738003063WL048078 Jyoti Nakhate 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 JyotiNakhate CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-063-001/282
(BIRSOLA) 		1738003000NRG24251020231018747 25/10/2023 Ravisankar 1738003WL048576 Ravisankar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Ravisankar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-063-001/285
(BIRSOLA) 		1738003063NRG24251020231016849 25/10/2023 Jiran bai 1738003063WL048505 Jiran bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Jiranbai CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-063-001/304
(BIRSOLA) 		1738003063NRG24231020231007008 25/10/2023 Ganesha bai 1738003063WL048078 Ganesha bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Ganeshabai CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-063-001/321
(BIRSOLA) 		1738003063NRG24231020231007009 25/10/2023 Ushabai 1738003063WL048078 Ushabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Ushabai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-063-001/322
(BIRSOLA) 		1738003063NRG24231020231007010 25/10/2023 Tameswari 1738003063WL048078 Tameswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Tameswari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-063-001/322-A
(BIRSOLA) 		1738003063NRG24231020231007011 25/10/2023 lalita 1738003063WL048078 lalita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 lalita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-063-001/334
(BIRSOLA) 		1738003063NRG24231020231007012 25/10/2023 Sogan 1738003063WL048078 Sogan 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291206504 Sogan CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-063-001/337
(BIRSOLA) 		1738003063NRG24231020231007013 25/10/2023 Kirtabai 1738003063WL048078 Kirtabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Kirtabai CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-063-001/34
(BIRSOLA) 		1738003000NRG24251020231018748 25/10/2023 Mamta 1738003WL048576 Mamta 00089 CBIN0281924 1326 1326 Processed 10/11/2023 291206504 Mamta STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-063-001/35
(BIRSOLA) 		1738003000NRG24251020231018749 25/10/2023 Lalita 1738003WL048576 Lalita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Lalita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-063-001/351
(BIRSOLA) 		1738003063NRG24251020231016850 25/10/2023 Tarasan 1738003063WL048505 Tarasan 00089 CBIN0281924 884 884 Processed 09/11/2023 291206504 Tarasan CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-063-001/359-A
(BIRSOLA) 		1738003063NRG24231020231007014 25/10/2023 mina 1738003063WL048078 mina 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 mina CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-063-001/36
(BIRSOLA) 		1738003063NRG24231020231007015 25/10/2023 Hiran 1738003063WL048078 Hiran 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Hiran CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-063-001/364
(BIRSOLA) 		1738003063NRG24231020231007016 25/10/2023 Sarita 1738003063WL048078 Sarita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Sarita CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-063-001/44
(BIRSOLA) 		1738003000NRG24251020231018750 25/10/2023 Geetabai 1738003WL048576 Geetabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Geetabai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-063-001/51
(BIRSOLA) 		1738003063NRG24251020231016851 25/10/2023 laxmi 1738003063WL048505 laxmi 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-063-001/71
(BIRSOLA) 		1738003000NRG24251020231018751 25/10/2023 Manikram 1738003WL048576 Manikram 00089 CBIN0281924 663 663 Processed 09/11/2023 291206504 Manikram CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-063-001/77
(BIRSOLA) 		1738003000NRG24251020231018752 25/10/2023 Jayoti 1738003WL048576 Jayoti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Jayoti CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-063-001/85-A
(BIRSOLA) 		1738003063NRG24251020231016852 25/10/2023 Rajesh gotekar 1738003063WL048505 Rajesh gotekar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Rajeshgotekar CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-063-001/88
(BIRSOLA) 		1738003000NRG24251020231018753 25/10/2023 Bansantabai 1738003WL048576 Bansantabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Bansantabai CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-075-001/120
(KHIRRI) 		1738003075NRG24251020231018754 25/10/2023 Kalavatee 1738003075WL048577 Kalavatee 00089 CBIN0281924 1547 1547 Processed 09/11/2023 291206504 Kalavatee CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-075-001/160
(KHIRRI) 		1738003075NRG24251020231018758 25/10/2023 pustkala 1738003075WL048578 pustkala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 pustkala CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-075-001/171
(KHIRRI) 		1738003075NRG24251020231018755 25/10/2023 Mangelal 1738003075WL048577 Mangelal 00089 CBIN0281924 442 442 Processed 09/11/2023 291206504 Mangelal CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-075-001/26
(KHIRRI) 		1738003075NRG24251020231018760 25/10/2023 Joshram Baheshwer 1738003075WL048578 Joshram Baheshwer 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 JoshramBaheshwer JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-075-001/7
(KHIRRI) 		1738003075NRG24251020231018764 25/10/2023 Rajkumar 1738003075WL048578 Rajkumar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291206504 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 57681 57681
111 LALBARRA MP-38-003-074-001/128-A
(RAMPURI) 		1738003074NRG24251020231016386 25/10/2023 taran bai 1738003074WL048475 taran bai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 taranbai CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003074NRG24251020231016388 25/10/2023 JHAMSINGH 1738003074WL048475 JHAMSINGH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 JHAMSINGH CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-074-001/30
(RAMPURI) 		1738003074NRG24251020231016390 25/10/2023 AMAN DESHMUKH 1738003074WL048475 AMAN DESHMUKH 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 AMANDESHMUKH CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003074NRG24251020231016391 25/10/2023 kamleshwari 1738003074WL048475 kamleshwari 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 kamleshwari CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24251020231016393 25/10/2023 sangita 1738003074WL048475 sangita 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 sangita CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-074-002/117-B
(RAMPURI) 		1738003074NRG24251020231016392 25/10/2023 vinod 1738003074WL048475 vinod 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 vinod CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003074NRG24251020231016394 25/10/2023 NANHULAL 1738003074WL048475 NANHULAL 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 NANHULAL CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-074-002/188-A
(RAMPURI) 		1738003074NRG24251020231016396 25/10/2023 sadik khan 1738003074WL048475 sadik khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 sadikkhan CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-074-002/209
(RAMPURI) 		1738003074NRG24251020231016397 25/10/2023 LALCHAND 1738003074WL048475 LALCHAND 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 LALCHAND CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-074-002/289
(RAMPURI) 		1738003074NRG24251020231016399 25/10/2023 RAHIMKHAN 1738003074WL048475 RAHIMKHAN 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291206504 RAHIMKHAN CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-074-002/289
(RAMPURI) 		1738003074NRG24251020231016400 25/10/2023 SHAMIBEE KHAN 1738003074WL048475 SHAMIBEE KHAN 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291206504 SHAMIBEEKHAN CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-074-002/299
(RAMPURI) 		1738003074NRG24251020231016401 25/10/2023 ikbal khan 1738003074WL048475 ikbal khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 ikbalkhan CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-074-002/80
(RAMPURI) 		1738003074NRG24251020231016402 25/10/2023 ganesh 1738003074WL048475 ganesh 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 ganesh CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-074-002/90
(RAMPURI) 		1738003074NRG24251020231016405 25/10/2023 Gitan bai 1738003074WL048475 Gitan bai 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 Gitanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24251020231016406 25/10/2023 LEKHRAM 1738003074WL048475 LEKHRAM 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 LEKHRAM CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-074-002/94
(RAMPURI) 		1738003074NRG24251020231016407 25/10/2023 surki 1738003074WL048475 surki 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 surki CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-074-002/96
(RAMPURI) 		1738003074NRG24251020231016408 25/10/2023 farukh khan 1738003074WL048475 farukh khan 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 farukhkhan CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-074-002/99-A
(RAMPURI) 		1738003074NRG24251020231016409 25/10/2023 rameshwari 1738003074WL048475 rameshwari 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291206504 rameshwari CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
129 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003046NRG24251020231015981 25/10/2023 budhiyaro 1738003046WL048451 budhiyaro 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 budhiyaro CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-046-001/12-A
(MANJHAPUR) 		1738003046NRG24251020231015982 25/10/2023 Durgeshvari borkar 1738003046WL048451 Durgeshvari borkar 00089 CBIN0281986 884 884 Processed 09/11/2023 291206504 Durgeshvariborkar INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-046-001/137
(MANJHAPUR) 		1738003046NRG24251020231015983 25/10/2023 Thunaji 1738003046WL048451 Thunaji 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291206504 Thunaji CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-046-001/185
(MANJHAPUR) 		1738003046NRG24251020231015984 25/10/2023 Deepak 1738003046WL048451 Deepak 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 Deepak INDIA POST PAYMENTS BANK LIMITED(508528)
133 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24251020231015985 25/10/2023 Nagarchi 1738003046WL048451 Nagarchi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 Nagarchi CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-046-001/235
(MANJHAPUR) 		1738003046NRG24251020231015986 25/10/2023 Khelan 1738003046WL048451 Khelan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 Khelan CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-046-001/245
(MANJHAPUR) 		1738003046NRG24251020231015987 25/10/2023 Lxmibai 1738003046WL048451 Lxmibai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291206504 Lxmibai CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24251020231015988 25/10/2023 radhelal 1738003046WL048451 radhelal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 radhelal CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-046-001/322
(MANJHAPUR) 		1738003046NRG24251020231015989 25/10/2023 Diksha 1738003046WL048451 Diksha 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291206504 Diksha CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24251020231015990 25/10/2023 Santosh 1738003046WL048451 Santosh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 Santosh CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24251020231015991 25/10/2023 tukaram 1738003046WL048451 tukaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 tukaram CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-056-001/13
(CHANDPURI) 		1738003056NRG24251020231017514 25/10/2023 jodhraj 1738003056WL048527 jodhraj 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 jodhraj CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-056-001/149-A
(CHANDPURI) 		1738003056NRG24251020231017516 25/10/2023 DEVESHWARI 1738003056WL048527 DEVESHWARI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 DEVESHWARI CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-056-001/153-A
(CHANDPURI) 		1738003056NRG24251020231017517 25/10/2023 puspabai 1738003056WL048527 puspabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 puspabai CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-056-001/249
(CHANDPURI) 		1738003056NRG24251020231017518 25/10/2023 chhanubai 1738003056WL048527 chhanubai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 chhanubai CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-056-001/27
(CHANDPURI) 		1738003056NRG24251020231017519 25/10/2023 dindayal 1738003056WL048527 dindayal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 dindayal CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-056-001/278
(CHANDPURI) 		1738003056NRG24251020231017520 25/10/2023 dhurpata 1738003056WL048527 dhurpata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 dhurpata CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-056-001/308
(CHANDPURI) 		1738003056NRG24251020231017521 25/10/2023 fulanbai 1738003056WL048527 fulanbai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 fulanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
147 LALBARRA MP-38-003-056-001/320
(CHANDPURI) 		1738003056NRG24251020231017522 25/10/2023 sanjay 1738003056WL048527 sanjay 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291206504 sanjay STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-056-001/49
(CHANDPURI) 		1738003056NRG24251020231017523 25/10/2023 Anita 1738003056WL048527 Anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 Anita CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-062-001/111
(LAWADA) 		1738003000NRG24251020231018798 25/10/2023 khuman 1738003WL048584 khuman 00089 CBIN0281986 442 442 Processed 09/11/2023 291206504 khuman UNION BANK OF INDIA(508500)
150 LALBARRA MP-38-003-062-001/16
(LAWADA) 		1738003000NRG24251020231018799 25/10/2023 Sunita 1738003WL048584 Sunita 00089 CBIN0281986 663 663 Processed 10/11/2023 291206504 Sunita INDUSIND BANK(607189)
151 LALBARRA MP-38-003-062-001/267
(LAWADA) 		1738003000NRG24251020231018800 25/10/2023 Dhanvanta 1738003WL048584 Dhanvanta 00089 CBIN0281986 442 442 Processed 09/11/2023 291206504 Dhanvanta CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-062-001/276-A
(LAWADA) 		1738003000NRG24251020231018801 25/10/2023 Devki bai 1738003WL048584 Devki bai 00089 CBIN0281986 442 442 Processed 09/11/2023 291206504 Devkibai CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-062-001/70
(LAWADA) 		1738003000NRG24251020231018804 25/10/2023 sampata 1738003WL048584 sampata 00089 CBIN0281986 221 221 Processed 09/11/2023 291206504 sampata CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-062-001/76
(LAWADA) 		1738003000NRG24251020231018805 25/10/2023 MUSKAN 1738003WL048584 MUSKAN 00089 CBIN0281986 663 663 Processed 09/11/2023 291206504 MUSKAN CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-062-001/88
(LAWADA) 		1738003000NRG24251020231018806 25/10/2023 shila 1738003WL048584 shila 00089 CBIN0281986 442 442 Processed 10/11/2023 291206504 shila INDUSIND BANK(607189)
156 LALBARRA MP-38-003-063-001/111
(BIRSOLA) 		1738003000NRG24251020231018736 25/10/2023 Rakkan Bai 1738003WL048576 Rakkan Bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 RakkanBai CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-063-001/175
(BIRSOLA) 		1738003000NRG24251020231018741 25/10/2023 nitu 1738003WL048576 nitu 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291206504 nitu CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
158 LALBARRA MP-38-003-074-002/135
(RAMPURI) 		1738003074NRG24251020231016395 25/10/2023 radheshyam 1738003074WL048475 radheshyam 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291206504 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
159 LALBARRA MP-38-003-063-001/204
(BIRSOLA) 		1738003000NRG24251020231018743 25/10/2023 Vijay 1738003WL048576 Vijay 00415 SBIN0000318 442 442 Processed 10/11/2023 291206504 Vijay STATE BANK OF INDIA(508548)
SubTotal 442 442
160 LALBARRA MP-38-003-063-001/265
(BIRSOLA) 		1738003063NRG24231020231007005 25/10/2023 pramila 1738003063WL048078 pramila 00415 SBIN0002872 1326 1326 Processed 10/11/2023 291206504 pramila STATE BANK OF INDIA(508548)
SubTotal 1326 1326
161 LALBARRA MP-38-003-029-001/347
(BADGAON) 		1738003029NRG24251020231016186 25/10/2023 kamla 1738003029WL048464 kamla 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291206504 kamla STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-055-001/621-C
(NILJI) 		1738003055NRG24251020231018594 25/10/2023 sanu uikey 1738003055WL048567 sanu uikey 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291206504 sanuuikey STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-062-001/93
(LAWADA) 		1738003000NRG24251020231018807 25/10/2023 Sunita 1738003WL048584 Sunita 00415 SBIN0012150 663 663 Processed 09/11/2023 291206504 Sunita CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-074-001/23
(RAMPURI) 		1738003074NRG24251020231016389 25/10/2023 ajay 1738003074WL048475 ajay 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291206504 ajay STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-074-002/226
(RAMPURI) 		1738003074NRG24251020231016398 25/10/2023 shrilal 1738003074WL048475 shrilal 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291206504 shrilal STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-074-002/86-A
(RAMPURI) 		1738003074NRG24251020231016404 25/10/2023 sarswati 1738003074WL048475 sarswati 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291206504 sarswati STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24251020231018762 25/10/2023 Lalita Maneshwar 1738003075WL048578 Lalita Maneshwar 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291206504 LalitaManeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
168 LALBARRA MP-38-003-075-001/26-A
(KHIRRI) 		1738003075NRG24251020231018761 25/10/2023 Ravindra Maneshwar 1738003075WL048578 Ravindra Maneshwar 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291206504 RavindraManeshwar CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-075-001/292
(KHIRRI) 		1738003075NRG24251020231018763 25/10/2023 Gyanvant Padore 1738003075WL048578 Gyanvant Padore 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291206504 GyanvantPadore STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24251020231018757 25/10/2023 Kisnee Maneshwar 1738003075WL048577 Kisnee Maneshwar 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291206504 KisneeManeshwar STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-075-001/34
(KHIRRI) 		1738003075NRG24251020231018756 25/10/2023 Surendra maneshwer 1738003075WL048577 Surendra maneshwer 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291206504 Surendramaneshwer STATE BANK OF INDIA(508548)
SubTotal 14144 14144
172 LALBARRA MP-38-003-062-001/280-A
(LAWADA) 		1738003000NRG24251020231018802 25/10/2023 Emla bai 1738003WL048584 Emla bai 00468 UBIN0559440 221 221 Processed 09/11/2023 291206504 Emlabai IDBI BANK(607095)
173 LALBARRA MP-38-003-063-001/263
(BIRSOLA) 		1738003063NRG24231020231007004 25/10/2023 Rekha 1738003063WL048078 Rekha 00468 UBIN0559440 221 221 Processed 09/11/2023 291206504 Rekha UNION BANK OF INDIA(508500)
SubTotal 442 442
174 LALBARRA MP-38-003-074-001/172
(RAMPURI) 		1738003074NRG24251020231016387 25/10/2023 geeta 1738003074WL048475 geeta 00688 FINO0001001 1326 1326 Processed 09/11/2023 291206504 geeta FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
175 LALBARRA MP-38-003-046-001/93
(MANJHAPUR) 		1738003046NRG24251020231015992 25/10/2023 Yevonlal Daharwal 1738003046WL048451 Yevonlal Daharwal 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206504 YevonlalDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
176 LALBARRA MP-38-003-055-001/423
(NILJI) 		1738003055NRG24251020231018600 25/10/2023 kuntan tembhre 1738003055WL048568 kuntan tembhre 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291206504 kuntantembhre INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 205530 205530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_251023APB_FTO_331553 Bank of Maharastra MAHB0000795 KHAMARIA 54366
2 LALBARRA MP1738003_251023APB_FTO_331553 Central Bank Of India CBIN0281100 LALBURRA 17238
3 LALBARRA MP1738003_251023APB_FTO_331553 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 57681
4 LALBARRA MP1738003_251023APB_FTO_331553 Central Bank Of India CBIN0281982 JAM 23426
5 LALBARRA MP1738003_251023APB_FTO_331553 Central Bank Of India CBIN0281986 GARHA (KANKI) 31382
6 LALBARRA MP1738003_251023APB_FTO_331553 Central Bank Of India CBIN0282672 KANJAI 1105
7 LALBARRA MP1738003_251023APB_FTO_331553 State Bank of India SBIN0000318 BALAGHAT 442
8 LALBARRA MP1738003_251023APB_FTO_331553 State Bank of India SBIN0002872 LANJI 1326
9 LALBARRA MP1738003_251023APB_FTO_331553 State Bank of India SBIN0012150 LALBURRA 14144
10 LALBARRA MP1738003_251023APB_FTO_331553 Union Bank of India UBIN0559440 BALAGHAT BRANCH 442
11 LALBARRA MP1738003_251023APB_FTO_331553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
12 LALBARRA MP1738003_251023APB_FTO_331553 India Post Payments Bank IPOS0000001 Balaghat 2652

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