Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:44:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_151123APB_FTO_356213
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24151120231094675 15/11/2023 Asha Giri 1738003064WL051823 Asha Giri 00045 BARB0BALBHO 221 221 Processed 01/01/2024 326999982 AshaGiri BANK OF BARODA(606985)
SubTotal 221 221
2 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24151120231096330 15/11/2023 Rekha maneshwar 1738003003WL051896 Rekha maneshwar 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-017-001/138
(GANESHPUR) 		1738003017NRG24151120231095045 15/11/2023 Puspa 1738003017WL051840 Puspa 00051 MAHB0000795 1326 1326 Processed 01/01/2024 326999982 Puspa BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-017-001/167-A
(GANESHPUR) 		1738003017NRG24151120231095046 15/11/2023 harakanta 1738003017WL051840 harakanta 00051 MAHB0000795 1326 1326 Processed 01/01/2024 326999982 harakanta INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-048-001/125-A
(KOPE) 		1738003048NRG24151120231094328 15/11/2023 Basanta 1738003048WL051802 Basanta 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Basanta BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-048-001/137
(KOPE) 		1738003048NRG24151120231094329 15/11/2023 Veena 1738003048WL051802 Veena 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Veena BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/138
(KOPE) 		1738003048NRG24151120231094330 15/11/2023 ANUSAYA 1738003048WL051802 ANUSAYA 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 ANUSAYA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/142
(KOPE) 		1738003048NRG24151120231094331 15/11/2023 Laxmi 1738003048WL051802 Laxmi 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Laxmi BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/151
(KOPE) 		1738003048NRG24151120231094332 15/11/2023 Dhanvanta 1738003048WL051802 Dhanvanta 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Dhanvanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/166-A
(KOPE) 		1738003048NRG24151120231094333 15/11/2023 Savita 1738003048WL051802 Savita 00051 MAHB0000795 663 663 Processed 01/01/2024 326999982 Savita INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-048-001/196
(KOPE) 		1738003048NRG24151120231094334 15/11/2023 SHILABAI 1738003048WL051802 SHILABAI 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 SHILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-048-001/198
(KOPE) 		1738003048NRG24151120231094335 15/11/2023 Nirmla 1738003048WL051802 Nirmla 00051 MAHB0000795 442 442 Processed 01/01/2024 326999982 Nirmla BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-048-001/200-A
(KOPE) 		1738003048NRG24151120231094336 15/11/2023 Mangala bai 1738003048WL051802 Mangala bai 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Mangalabai BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/201
(KOPE) 		1738003048NRG24151120231094337 15/11/2023 Pustkala 1738003048WL051802 Pustkala 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Pustkala BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/206
(KOPE) 		1738003048NRG24151120231094338 15/11/2023 Mulkaraj 1738003048WL051802 Mulkaraj 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Mulkaraj BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/213
(KOPE) 		1738003048NRG24151120231094339 15/11/2023 shyambati 1738003048WL051802 shyambati 00051 MAHB0000795 663 663 Processed 01/01/2024 326999982 shyambati FINO PAYMENTS BANK LTD(608001)
17 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24151120231094340 15/11/2023 Bhavanlal 1738003048WL051802 Bhavanlal 00051 MAHB0000795 442 442 Processed 01/01/2024 326999982 Bhavanlal BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/23-A
(KOPE) 		1738003048NRG24151120231094341 15/11/2023 Premlata 1738003048WL051802 Premlata 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Premlata INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-048-001/233
(KOPE) 		1738003048NRG24151120231094342 15/11/2023 Anushuya 1738003048WL051802 Anushuya 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Anushuya BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/237
(KOPE) 		1738003048NRG24151120231094343 15/11/2023 Hemlata 1738003048WL051802 Hemlata 00051 MAHB0000795 221 221 Processed 01/01/2024 326999982 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
21 LALBARRA MP-38-003-048-001/26-A
(KOPE) 		1738003048NRG24151120231094344 15/11/2023 Gaytri 1738003048WL051802 Gaytri 00051 MAHB0000795 663 663 Processed 01/01/2024 326999982 Gaytri INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-048-001/267-A
(KOPE) 		1738003048NRG24151120231094345 15/11/2023 Sumitra 1738003048WL051802 Sumitra 00051 MAHB0000795 663 663 Processed 01/01/2024 326999982 Sumitra BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24151120231094347 15/11/2023 Kangaldas 1738003048WL051802 Kangaldas 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Kangaldas JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-048-001/301
(KOPE) 		1738003048NRG24151120231094348 15/11/2023 sangunabai 1738003048WL051802 sangunabai 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 sangunabai BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/308
(KOPE) 		1738003048NRG24151120231094349 15/11/2023 Manlabai 1738003048WL051802 Manlabai 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Manlabai BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/323-A
(KOPE) 		1738003048NRG24151120231094350 15/11/2023 Jaiyvanta 1738003048WL051802 Jaiyvanta 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Jaiyvanta BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-048-001/337-B
(KOPE) 		1738003048NRG24151120231094351 15/11/2023 Sarita 1738003048WL051802 Sarita 00051 MAHB0000795 221 221 Processed 01/01/2024 326999982 Sarita BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/36-A
(KOPE) 		1738003048NRG24151120231094353 15/11/2023 Aasha 1738003048WL051802 Aasha 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
29 LALBARRA MP-38-003-048-001/387-A
(KOPE) 		1738003048NRG24151120231094354 15/11/2023 Babita Maravi 1738003048WL051802 Babita Maravi 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 BabitaMaravi BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003048NRG24151120231094355 15/11/2023 Sima 1738003048WL051802 Sima 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Sima FINO PAYMENTS BANK LTD(608001)
31 LALBARRA MP-38-003-048-001/442
(KOPE) 		1738003048NRG24151120231094357 15/11/2023 Sarvesh Pancheshwar 1738003048WL051802 Sarvesh Pancheshwar 00051 MAHB0000795 442 442 Processed 01/01/2024 326999982 SarveshPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-048-001/46
(KOPE) 		1738003048NRG24151120231094358 15/11/2023 SANTURABAI 1738003048WL051802 SANTURABAI 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 SANTURABAI BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-048-001/550
(KOPE) 		1738003048NRG24151120231094359 15/11/2023 Nirmla 1738003048WL051802 Nirmla 00051 MAHB0000795 663 663 Processed 01/01/2024 326999982 Nirmla BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-048-001/60
(KOPE) 		1738003048NRG24151120231094360 15/11/2023 Pustkala 1738003048WL051802 Pustkala 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 Pustkala BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-048-001/73
(KOPE) 		1738003048NRG24151120231094361 15/11/2023 H.BABA NARESH 1738003048WL051802 H.BABA NARESH 00051 MAHB0000795 884 884 Processed 01/01/2024 326999982 H.BABANARESH BANK OF MAHARASHTRA(607387)
SubTotal 27183 27183
36 LALBARRA MP-38-003-020-001/122
(SALHE MO) 		1738003020NRG24151120231094678 15/11/2023 sunita 1738003020WL051824 sunita 00089 CBIN0281039 221 221 Processed 01/01/2024 326999982 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
37 LALBARRA MP-38-003-064-001/106
(DOKARBANDI) 		1738003064NRG24151120231094672 15/11/2023 anupchand 1738003064WL051823 anupchand 00089 CBIN0281100 221 221 Processed 01/01/2024 326999982 anupchand BANK OF BARODA(606985)
38 LALBARRA MP-38-003-074-001/28
(RAMPURI) 		1738003000NRG24151120231095209 15/11/2023 nileshwari 1738003WL051848 nileshwari 00089 CBIN0281100 884 884 Processed 01/01/2024 326999982 nileshwari STATE BANK OF INDIA(508548)
SubTotal 1105 1105
39 LALBARRA MP-38-003-020-001/10-A
(SALHE MO) 		1738003020NRG24151120231094676 15/11/2023 jyoti 1738003020WL051824 jyoti 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 jyoti CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-020-001/122-A
(SALHE MO) 		1738003020NRG24151120231094679 15/11/2023 LALITA 1738003020WL051824 LALITA 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 LALITA HDFC BANK LTD(607152)
41 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24151120231094681 15/11/2023 Bela 1738003020WL051824 Bela 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 Bela CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24151120231094680 15/11/2023 SHRI BABULAL 1738003020WL051824 SHRI BABULAL 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 SHRIBABULAL CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24151120231094682 15/11/2023 jaymala 1738003020WL051824 jaymala 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 jaymala INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-020-001/143
(SALHE MO) 		1738003020NRG24151120231094683 15/11/2023 sarita 1738003020WL051824 sarita 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 sarita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-020-001/148
(SALHE MO) 		1738003020NRG24151120231094737 15/11/2023 imrata 1738003020WL051827 imrata 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 imrata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-020-001/148-A
(SALHE MO) 		1738003020NRG24151120231094739 15/11/2023 Yamuna 1738003020WL051827 Yamuna 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 Yamuna CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-020-001/148-A
(SALHE MO) 		1738003020NRG24151120231094738 15/11/2023 Yogesh 1738003020WL051827 Yogesh 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 Yogesh CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-020-001/150
(SALHE MO) 		1738003020NRG24151120231094684 15/11/2023 GANNULAL 1738003020WL051824 GANNULAL 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 GANNULAL CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-020-001/150-A
(SALHE MO) 		1738003020NRG24151120231094685 15/11/2023 meera 1738003020WL051824 meera 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 meera CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003020NRG24151120231094686 15/11/2023 padama 1738003020WL051824 padama 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 padama INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24151120231094688 15/11/2023 SEETA BAI 1738003020WL051824 SEETA BAI 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 SEETABAI CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-020-001/176
(SALHE MO) 		1738003020NRG24151120231094689 15/11/2023 Mr BHIKARI DASAVANTA 1738003020WL051824 Mr BHIKARI DASAVANTA 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 MrBHIKARIDASAVANTA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24151120231094690 15/11/2023 SUMITRA 1738003020WL051824 SUMITRA 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-020-001/191
(SALHE MO) 		1738003020NRG24151120231094692 15/11/2023 geeta 1738003020WL051824 geeta 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 geeta CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-020-001/191
(SALHE MO) 		1738003020NRG24151120231094740 15/11/2023 SHRI BASANTLAL 1738003020WL051827 SHRI BASANTLAL 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 SHRIBASANTLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
56 LALBARRA MP-38-003-020-001/202-A
(SALHE MO) 		1738003020NRG24151120231094694 15/11/2023 ram 1738003020WL051824 ram 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 ram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-020-001/216-A
(SALHE MO) 		1738003020NRG24151120231094696 15/11/2023 beniram 1738003020WL051824 beniram 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24151120231094697 15/11/2023 lakesh 1738003020WL051824 lakesh 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 lakesh CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-020-001/242
(SALHE MO) 		1738003020NRG24151120231094698 15/11/2023 anupa 1738003020WL051824 anupa 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
60 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24151120231094699 15/11/2023 BELA 1738003020WL051824 BELA 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24151120231094741 15/11/2023 Shardaparsad 1738003020WL051827 Shardaparsad 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Shardaparsad CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24151120231094700 15/11/2023 AMRITLAL 1738003020WL051824 AMRITLAL 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 AMRITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24151120231094701 15/11/2023 chandrgita 1738003020WL051824 chandrgita 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 chandrgita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24151120231094703 15/11/2023 arti 1738003020WL051824 arti 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 arti CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24151120231094702 15/11/2023 ashok 1738003020WL051824 ashok 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 ashok CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24151120231094704 15/11/2023 BHURI BAI 1738003020WL051824 BHURI BAI 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 BHURIBAI CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-020-001/44
(SALHE MO) 		1738003020NRG24151120231094705 15/11/2023 thaneram 1738003020WL051824 thaneram 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 thaneram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-020-001/46
(SALHE MO) 		1738003020NRG24151120231094706 15/11/2023 Shakunti 1738003020WL051824 Shakunti 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Shakunti INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24151120231094707 15/11/2023 kanta 1738003020WL051824 kanta 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 kanta CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-020-001/5
(SALHE MO) 		1738003020NRG24151120231094708 15/11/2023 manisha 1738003020WL051824 manisha 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 manisha CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-020-001/56
(SALHE MO) 		1738003020NRG24151120231094710 15/11/2023 Vishal 1738003020WL051824 Vishal 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 Vishal BANK OF BARODA(606985)
72 LALBARRA MP-38-003-020-001/57
(SALHE MO) 		1738003020NRG24151120231094711 15/11/2023 LAXMI 1738003020WL051824 LAXMI 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 LAXMI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24151120231094712 15/11/2023 ANANAD TARACHAND PATLE 1738003020WL051824 ANANAD TARACHAND PATLE 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 ANANADTARACHANDPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-020-001/65
(SALHE MO) 		1738003020NRG24151120231094713 15/11/2023 SUNITA 1738003020WL051824 SUNITA 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-020-001/68-A
(SALHE MO) 		1738003020NRG24151120231094714 15/11/2023 SARITA 1738003020WL051824 SARITA 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 SARITA CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003020NRG24151120231094715 15/11/2023 devesavari 1738003020WL051824 devesavari 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 devesavari INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-020-001/73
(SALHE MO) 		1738003020NRG24151120231094716 15/11/2023 anusaiya 1738003020WL051824 anusaiya 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 anusaiya CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-020-001/74-A
(SALHE MO) 		1738003020NRG24151120231094717 15/11/2023 Sangita 1738003020WL051824 Sangita 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-020-001/74-B
(SALHE MO) 		1738003020NRG24151120231094718 15/11/2023 Sangita 1738003020WL051824 Sangita 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-020-001/75
(SALHE MO) 		1738003020NRG24151120231094719 15/11/2023 Meena 1738003020WL051824 Meena 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003020NRG24151120231094720 15/11/2023 Netlal 1738003020WL051824 Netlal 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
82 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003020NRG24151120231094721 15/11/2023 Rekha 1738003020WL051824 Rekha 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 Rekha CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-020-001/79
(SALHE MO) 		1738003020NRG24151120231094722 15/11/2023 MEERA 1738003020WL051824 MEERA 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 MEERA CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-020-001/82-A
(SALHE MO) 		1738003020NRG24151120231094723 15/11/2023 rambati 1738003020WL051824 rambati 00089 CBIN0281924 221 221 Processed 01/01/2024 326999982 rambati CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-020-001/82-B
(SALHE MO) 		1738003020NRG24151120231094742 15/11/2023 jaichand 1738003020WL051827 jaichand 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 jaichand CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-020-001/82-B
(SALHE MO) 		1738003020NRG24151120231094743 15/11/2023 PUSPA 1738003020WL051827 PUSPA 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-020-001/82-C
(SALHE MO) 		1738003020NRG24151120231094744 15/11/2023 fulchand 1738003020WL051827 fulchand 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 fulchand CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-020-001/82-C
(SALHE MO) 		1738003020NRG24151120231094745 15/11/2023 geeta 1738003020WL051827 geeta 00089 CBIN0281924 884 884 Processed 01/01/2024 326999982 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-020-001/90
(SALHE MO) 		1738003020NRG24151120231094724 15/11/2023 anita 1738003020WL051824 anita 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 anita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24151120231094725 15/11/2023 SHRI PITAM LAL 1738003020WL051824 SHRI PITAM LAL 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-020-001/96
(SALHE MO) 		1738003020NRG24151120231094726 15/11/2023 KRISANAKUMAR 1738003020WL051824 KRISANAKUMAR 00089 CBIN0281924 442 442 Processed 01/01/2024 326999982 KRISANAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 24089 24089
92 LALBARRA MP-38-003-074-001/11
(RAMPURI) 		1738003000NRG24151120231095177 15/11/2023 jhunnibai 1738003WL051848 jhunnibai 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 jhunnibai CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003000NRG24151120231095179 15/11/2023 MOHARLAL 1738003WL051848 MOHARLAL 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 MOHARLAL CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-074-001/131-A
(RAMPURI) 		1738003000NRG24151120231095181 15/11/2023 tarasan 1738003WL051848 tarasan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 tarasan CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-074-001/133
(RAMPURI) 		1738003000NRG24151120231095183 15/11/2023 SURWANTEE 1738003WL051848 SURWANTEE 00089 CBIN0281982 1105 1105 Processed 01/01/2024 326999982 SURWANTEE CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-074-001/139
(RAMPURI) 		1738003000NRG24151120231095184 15/11/2023 ramkali 1738003WL051848 ramkali 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 ramkali CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-074-001/140
(RAMPURI) 		1738003000NRG24151120231095185 15/11/2023 UMAN 1738003WL051848 UMAN 00089 CBIN0281982 663 663 Processed 01/01/2024 326999982 UMAN CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-074-001/171
(RAMPURI) 		1738003000NRG24151120231095189 15/11/2023 SAGAN 1738003WL051848 SAGAN 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 SAGAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003000NRG24151120231095191 15/11/2023 chainbati 1738003WL051848 chainbati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 chainbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-074-001/173
(RAMPURI) 		1738003000NRG24151120231095190 15/11/2023 JHAMSINGH 1738003WL051848 JHAMSINGH 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 JHAMSINGH CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-074-001/185
(RAMPURI) 		1738003000NRG24151120231095194 15/11/2023 chandrarekha 1738003WL051848 chandrarekha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 chandrarekha CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-074-001/186
(RAMPURI) 		1738003000NRG24151120231095195 15/11/2023 ANURITA 1738003WL051848 ANURITA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 ANURITA CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-074-001/187
(RAMPURI) 		1738003000NRG24151120231095196 15/11/2023 pushpa 1738003WL051848 pushpa 00089 CBIN0281982 1105 1105 Processed 01/01/2024 326999982 pushpa FINO PAYMENTS BANK LTD(608001)
104 LALBARRA MP-38-003-074-001/19
(RAMPURI) 		1738003000NRG24151120231095197 15/11/2023 pustkala 1738003WL051848 pustkala 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 pustkala CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003000NRG24151120231095199 15/11/2023 LACHHMAN 1738003WL051848 LACHHMAN 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 LACHHMAN CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-074-001/191
(RAMPURI) 		1738003000NRG24151120231095198 15/11/2023 sawaniya 1738003WL051848 sawaniya 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 sawaniya CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-074-001/197
(RAMPURI) 		1738003000NRG24151120231095200 15/11/2023 saytri 1738003WL051848 saytri 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 saytri CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-074-001/198
(RAMPURI) 		1738003000NRG24151120231095201 15/11/2023 LUNKARAN 1738003WL051848 LUNKARAN 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 LUNKARAN CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-074-001/200
(RAMPURI) 		1738003000NRG24151120231095202 15/11/2023 hemchand 1738003WL051848 hemchand 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 hemchand CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-074-001/213
(RAMPURI) 		1738003000NRG24151120231095203 15/11/2023 tijan 1738003WL051848 tijan 00089 CBIN0281982 1105 1105 Processed 01/01/2024 326999982 tijan CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-074-001/214
(RAMPURI) 		1738003000NRG24151120231095204 15/11/2023 laxmi 1738003WL051848 laxmi 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 laxmi CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-074-001/216
(RAMPURI) 		1738003000NRG24151120231095205 15/11/2023 rameshwari 1738003WL051848 rameshwari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 rameshwari CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003000NRG24151120231095208 15/11/2023 anita 1738003WL051848 anita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 anita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-074-001/252-A
(RAMPURI) 		1738003000NRG24151120231095207 15/11/2023 chandresh 1738003WL051848 chandresh 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 chandresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
115 LALBARRA MP-38-003-074-001/28-A
(RAMPURI) 		1738003000NRG24151120231095210 15/11/2023 kalwanta 1738003WL051848 kalwanta 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 kalwanta CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003000NRG24151120231095212 15/11/2023 mangleshwari 1738003WL051848 mangleshwari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 mangleshwari CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-074-001/29-A
(RAMPURI) 		1738003000NRG24151120231095211 15/11/2023 satelal 1738003WL051848 satelal 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 satelal INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-074-001/3
(RAMPURI) 		1738003000NRG24151120231095213 15/11/2023 devendra 1738003WL051848 devendra 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 devendra CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-074-001/3
(RAMPURI) 		1738003000NRG24151120231095214 15/11/2023 prabha 1738003WL051848 prabha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 prabha CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-074-001/311
(RAMPURI) 		1738003000NRG24151120231095215 15/11/2023 GEETA 1738003WL051848 GEETA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 GEETA FINO PAYMENTS BANK LTD(608001)
121 LALBARRA MP-38-003-074-001/312-A
(RAMPURI) 		1738003000NRG24151120231095216 15/11/2023 Sangita 1738003WL051848 Sangita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 Sangita CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-074-001/32
(RAMPURI) 		1738003000NRG24151120231095217 15/11/2023 ratna 1738003WL051848 ratna 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 ratna FINO PAYMENTS BANK LTD(608001)
123 LALBARRA MP-38-003-074-001/33
(RAMPURI) 		1738003000NRG24151120231095218 15/11/2023 chetna 1738003WL051848 chetna 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 chetna CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003000NRG24151120231095220 15/11/2023 heena lilhare 1738003WL051848 heena lilhare 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 heenalilhare CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-074-001/355
(RAMPURI) 		1738003000NRG24151120231095221 15/11/2023 METHULAL GOLE 1738003WL051848 METHULAL GOLE 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 METHULALGOLE CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-074-001/36
(RAMPURI) 		1738003000NRG24151120231095222 15/11/2023 SAYTRI 1738003WL051848 SAYTRI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 SAYTRI CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003000NRG24151120231095223 15/11/2023 DASHARAM 1738003WL051848 DASHARAM 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 DASHARAM CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-074-001/43
(RAMPURI) 		1738003000NRG24151120231095224 15/11/2023 premlata 1738003WL051848 premlata 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 premlata CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-074-001/43-A
(RAMPURI) 		1738003000NRG24151120231095225 15/11/2023 CHAYABAI 1738003WL051848 CHAYABAI 00089 CBIN0281982 663 663 Processed 01/01/2024 326999982 CHAYABAI CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-074-001/45
(RAMPURI) 		1738003000NRG24151120231095226 15/11/2023 TEJLAL 1738003WL051848 TEJLAL 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 TEJLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
131 LALBARRA MP-38-003-074-001/50-A
(RAMPURI) 		1738003000NRG24151120231095227 15/11/2023 heman 1738003WL051848 heman 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 heman CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-074-001/51
(RAMPURI) 		1738003000NRG24151120231095228 15/11/2023 RAJKUMARI 1738003WL051848 RAJKUMARI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 RAJKUMARI CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-074-001/53-A
(RAMPURI) 		1738003000NRG24151120231095229 15/11/2023 rekha 1738003WL051848 rekha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 rekha CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-074-001/53-B
(RAMPURI) 		1738003000NRG24151120231095230 15/11/2023 rekha 1738003WL051848 rekha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 rekha CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-074-001/57
(RAMPURI) 		1738003000NRG24151120231095231 15/11/2023 sombati 1738003WL051848 sombati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 sombati CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-074-001/58
(RAMPURI) 		1738003000NRG24151120231095232 15/11/2023 KISNABAI 1738003WL051848 KISNABAI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 KISNABAI STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-074-001/59-A
(RAMPURI) 		1738003000NRG24151120231095233 15/11/2023 kamleshwari 1738003WL051848 kamleshwari 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 kamleshwari CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-074-001/6
(RAMPURI) 		1738003000NRG24151120231095234 15/11/2023 changula 1738003WL051848 changula 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 changula CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-074-001/61
(RAMPURI) 		1738003000NRG24151120231095235 15/11/2023 dwarkan 1738003WL051848 dwarkan 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 dwarkan CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-074-001/62-A
(RAMPURI) 		1738003000NRG24151120231095236 15/11/2023 shikha 1738003WL051848 shikha 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 shikha CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-074-001/65
(RAMPURI) 		1738003000NRG24151120231095238 15/11/2023 RESHMI 1738003WL051848 RESHMI 00089 CBIN0281982 663 663 Processed 01/01/2024 326999982 RESHMI CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-074-001/66
(RAMPURI) 		1738003000NRG24151120231095239 15/11/2023 chandrakala 1738003WL051848 chandrakala 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 chandrakala CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-074-001/67-A
(RAMPURI) 		1738003000NRG24151120231095240 15/11/2023 SAGANBAI 1738003WL051848 SAGANBAI 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 SAGANBAI CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-074-001/90-A
(RAMPURI) 		1738003000NRG24151120231095241 15/11/2023 krishan kumar lilhare 1738003WL051848 krishan kumar lilhare 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 krishankumarlilhare CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-074-002/123
(RAMPURI) 		1738003000NRG24151120231095242 15/11/2023 NANHULAL 1738003WL051848 NANHULAL 00089 CBIN0281982 1326 1326 Processed 01/01/2024 326999982 NANHULAL CENTRAL BANK OF INDIA(607115)
SubTotal 68952 68952
146 LALBARRA MP-38-003-064-001/215
(DOKARBANDI) 		1738003064NRG24151120231094728 15/11/2023 geeta 1738003064WL051825 geeta 00089 CBIN0281986 221 221 Processed 01/01/2024 326999982 geeta BANK OF BARODA(606985)
SubTotal 221 221
147 LALBARRA MP-38-003-020-001/202-A
(SALHE MO) 		1738003020NRG24151120231094693 15/11/2023 ajablal 1738003020WL051824 ajablal 00354 PUNB0003800 442 442 Processed 01/01/2024 326999982 ajablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 442 442
148 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24151120231094346 15/11/2023 Indal Ramteke 1738003048WL051802 Indal Ramteke 00415 SBIN0000499 884 884 Processed 01/01/2024 326999982 IndalRamteke BANK OF MAHARASHTRA(607387)
149 LALBARRA MP-38-003-048-001/344-A
(KOPE) 		1738003048NRG24151120231094352 15/11/2023 Sandhya 1738003048WL051802 Sandhya 00415 SBIN0000499 884 884 Processed 01/01/2024 326999982 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1768 1768
150 LALBARRA MP-38-003-017-001/375
(GANESHPUR) 		1738003017NRG24151120231095048 15/11/2023 Brajesh 1738003017WL051840 Brajesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 Brajesh STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-017-001/375
(GANESHPUR) 		1738003017NRG24151120231095047 15/11/2023 Pravin 1738003017WL051840 Pravin 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 Pravin STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-020-001/107-A
(SALHE MO) 		1738003020NRG24151120231094677 15/11/2023 chhotelal 1738003020WL051824 chhotelal 00415 SBIN0012150 442 442 Processed 01/01/2024 326999982 chhotelal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 LALBARRA MP-38-003-020-001/11
(SALHE MO) 		1738003020NRG24151120231094736 15/11/2023 RADHIKA 1738003020WL051827 RADHIKA 00415 SBIN0012150 884 884 Processed 01/01/2024 326999982 RADHIKA CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24151120231094687 15/11/2023 GANPAT 1738003020WL051824 GANPAT 00415 SBIN0012150 442 442 Processed 01/01/2024 326999982 GANPAT STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24151120231094691 15/11/2023 yogesh 1738003020WL051824 yogesh 00415 SBIN0012150 442 442 Processed 01/01/2024 326999982 yogesh STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003020NRG24151120231094709 15/11/2023 SAHESHRAM 1738003020WL051824 SAHESHRAM 00415 SBIN0012150 442 442 Processed 01/01/2024 326999982 SAHESHRAM STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24151120231094673 15/11/2023 tejlal 1738003064WL051823 tejlal 00415 SBIN0012150 221 221 Processed 01/01/2024 326999982 tejlal STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-064-001/155
(DOKARBANDI) 		1738003064NRG24151120231094674 15/11/2023 jaiprakash 1738003064WL051823 jaiprakash 00415 SBIN0012150 221 221 Processed 01/01/2024 326999982 jaiprakash JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 LALBARRA MP-38-003-064-001/23-A
(DOKARBANDI) 		1738003064NRG24151120231094729 15/11/2023 kala 1738003064WL051825 kala 00415 SBIN0012150 221 221 Processed 01/01/2024 326999982 kala STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-064-001/256
(DOKARBANDI) 		1738003064NRG24151120231094730 15/11/2023 savitri 1738003064WL051825 savitri 00415 SBIN0012150 221 221 Processed 01/01/2024 326999982 savitri HDFC BANK LTD(607152)
161 LALBARRA MP-38-003-064-001/52
(DOKARBANDI) 		1738003064NRG24151120231094731 15/11/2023 khusal bai 1738003064WL051825 khusal bai 00415 SBIN0012150 221 221 Processed 01/01/2024 326999982 khusalbai CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-074-001/12
(RAMPURI) 		1738003000NRG24151120231095178 15/11/2023 REVTAN CHHIPPE 1738003WL051848 REVTAN CHHIPPE 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 REVTANCHHIPPE STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-074-001/12-A
(RAMPURI) 		1738003000NRG24151120231095180 15/11/2023 intan 1738003WL051848 intan 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 intan STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-074-001/132
(RAMPURI) 		1738003000NRG24151120231095182 15/11/2023 arti 1738003WL051848 arti 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 arti STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-074-001/144
(RAMPURI) 		1738003000NRG24151120231095186 15/11/2023 jamna 1738003WL051848 jamna 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 jamna STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-074-001/145
(RAMPURI) 		1738003000NRG24151120231095187 15/11/2023 punam 1738003WL051848 punam 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 punam STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-074-001/174
(RAMPURI) 		1738003000NRG24151120231095192 15/11/2023 madhuri 1738003WL051848 madhuri 00415 SBIN0012150 1326 1326 Processed 01/01/2024 326999982 madhuri STATE BANK OF INDIA(508548)
SubTotal 14365 14365
168 LALBARRA MP-38-003-074-001/63-A
(RAMPURI) 		1738003000NRG24151120231095237 15/11/2023 RANU HATTEWAR 1738003WL051848 RANU HATTEWAR 00415 SBIN0030394 1105 1105 Processed 01/01/2024 326999982 RANUHATTEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
169 LALBARRA MP-38-003-074-001/152
(RAMPURI) 		1738003000NRG24151120231095188 15/11/2023 Mahendra Dehre 1738003WL051848 Mahendra Dehre 00688 FINO0001001 1326 1326 Processed 01/01/2024 326999982 MahendraDehre FINO PAYMENTS BANK LTD(608001)
170 LALBARRA MP-38-003-074-001/178
(RAMPURI) 		1738003000NRG24151120231095193 15/11/2023 manisha 1738003WL051848 manisha 00688 FINO0001001 1326 1326 Processed 01/01/2024 326999982 manisha FINO PAYMENTS BANK LTD(608001)
171 LALBARRA MP-38-003-074-001/218
(RAMPURI) 		1738003000NRG24151120231095206 15/11/2023 Roshni Mandalwar 1738003WL051848 Roshni Mandalwar 00688 FINO0001001 1326 1326 Processed 01/01/2024 326999982 RoshniMandalwar FINO PAYMENTS BANK LTD(608001)
172 LALBARRA MP-38-003-074-001/35-A
(RAMPURI) 		1738003000NRG24151120231095219 15/11/2023 DILIP LILHARE 1738003WL051848 DILIP LILHARE 00688 FINO0001001 1326 1326 Processed 01/01/2024 326999982 DILIPLILHARE FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
173 LALBARRA MP-38-003-064-001/19
(DOKARBANDI) 		1738003064NRG24151120231094727 15/11/2023 saivanta thakare 1738003064WL051825 saivanta thakare 00688 FINO0001446 221 221 Processed 01/01/2024 326999982 saivantathakare FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
174 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24151120231096329 15/11/2023 Yashoda Maneshwar 1738003003WL051896 Yashoda Maneshwar 00691 IPOS0000001 884 884 Processed 01/01/2024 326999982 YashodaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 146081 146081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_151123APB_FTO_356213 Bank of Baroda BARB0BALBHO Balaghat 221
2 LALBARRA MP1738003_151123APB_FTO_356213 Bank of Maharastra MAHB0000795 KHAMARIA 27183
3 LALBARRA MP1738003_151123APB_FTO_356213 Central Bank Of India CBIN0281039 BALAGHAT 221
4 LALBARRA MP1738003_151123APB_FTO_356213 Central Bank Of India CBIN0281100 LALBURRA 1105
5 LALBARRA MP1738003_151123APB_FTO_356213 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 24089
6 LALBARRA MP1738003_151123APB_FTO_356213 Central Bank Of India CBIN0281982 JAM 68952
7 LALBARRA MP1738003_151123APB_FTO_356213 Central Bank Of India CBIN0281986 GARHA (KANKI) 221
8 LALBARRA MP1738003_151123APB_FTO_356213 Punjab National Bank PUNB0003800 BALAGHAT 442
9 LALBARRA MP1738003_151123APB_FTO_356213 State Bank of India SBIN0000499 WARASEONI 1768
10 LALBARRA MP1738003_151123APB_FTO_356213 State Bank of India SBIN0012150 LALBURRA 14365
11 LALBARRA MP1738003_151123APB_FTO_356213 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1105
12 LALBARRA MP1738003_151123APB_FTO_356213 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
13 LALBARRA MP1738003_151123APB_FTO_356213 Fino Payments Bank Ltd FINO0001446 MP RO 221
14 LALBARRA MP1738003_151123APB_FTO_356213 India Post Payments Bank IPOS0000001 Balaghat 884

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