Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_121223APB_FTO_386655
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-38-003-054-001/254
(CHHATERA) 		1738003054NRG24121220231142731 12/12/2023 vipin 1738003054WL054728 vipin 00051 MAHB0000409 1326 1326 Processed 01/03/2024 462309500 vipin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24121220231142991 12/12/2023 NILESH 1738003026WL054737 NILESH 00051 MAHB0000721 884 884 Processed 01/03/2024 462309500 NILESH BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-026-001/263
(KATANGJHARI) 		1738003026NRG24121220231142993 12/12/2023 akash kosre 1738003026WL054737 akash kosre 00051 MAHB0000721 884 884 Processed 01/03/2024 462309500 akashkosre STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-026-001/288-B
(KATANGJHARI) 		1738003026NRG24121220231142987 12/12/2023 MOESHWARI MARTHE 1738003026WL054736 MOESHWARI MARTHE 00051 MAHB0000721 884 884 Processed 01/03/2024 462309500 MOESHWARIMARTHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 LALBARRA MP-38-003-024-001/109
(NEWARGAON WA) 		1738003000NRG24121220231142870 12/12/2023 pramila 1738003WL054732 pramila 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 pramila BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-024-001/115
(NEWARGAON WA) 		1738003000NRG24121220231142871 12/12/2023 SHANTKALA 1738003WL054732 SHANTKALA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 SHANTKALA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/126
(NEWARGAON WA) 		1738003000NRG24121220231142872 12/12/2023 Lata bai 1738003WL054732 Lata bai 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 Latabai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/132
(NEWARGAON WA) 		1738003000NRG24121220231142873 12/12/2023 BIRAN 1738003WL054732 BIRAN 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 BIRAN BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/137
(NEWARGAON WA) 		1738003000NRG24121220231142874 12/12/2023 mahavati 1738003WL054732 mahavati 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 mahavati INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/138
(NEWARGAON WA) 		1738003000NRG24121220231142875 12/12/2023 JAGDISH 1738003WL054732 JAGDISH 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 JAGDISH BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/139
(NEWARGAON WA) 		1738003000NRG24121220231142876 12/12/2023 Jaikishor 1738003WL054732 Jaikishor 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 Jaikishor BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/141
(NEWARGAON WA) 		1738003000NRG24121220231142877 12/12/2023 NAUSI BAI 1738003WL054732 NAUSI BAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 NAUSIBAI BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-024-001/145
(NEWARGAON WA) 		1738003000NRG24121220231142878 12/12/2023 sahri 1738003WL054732 sahri 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 sahri BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003024NRG24121220231141706 12/12/2023 MUNTIYAJ 1738003024WL054684 MUNTIYAJ 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 MUNTIYAJ BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/151
(NEWARGAON WA) 		1738003024NRG24121220231141707 12/12/2023 Shakila 1738003024WL054684 Shakila 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Shakila BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/16
(NEWARGAON WA) 		1738003000NRG24121220231142879 12/12/2023 anjana 1738003WL054732 anjana 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 anjana BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-024-001/161
(NEWARGAON WA) 		1738003000NRG24121220231142880 12/12/2023 Lalita 1738003WL054732 Lalita 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 Lalita BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/162
(NEWARGAON WA) 		1738003000NRG24121220231142881 12/12/2023 nisha 1738003WL054732 nisha 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 nisha BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-024-001/169
(NEWARGAON WA) 		1738003000NRG24121220231142882 12/12/2023 sunita 1738003WL054732 sunita 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-024-001/17
(NEWARGAON WA) 		1738003000NRG24121220231142883 12/12/2023 NISHA 1738003WL054732 NISHA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 NISHA BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-024-001/180
(NEWARGAON WA) 		1738003000NRG24121220231142884 12/12/2023 jiran 1738003WL054732 jiran 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 jiran BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-024-001/191
(NEWARGAON WA) 		1738003000NRG24121220231142885 12/12/2023 UMRA BAI 1738003WL054732 UMRA BAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 UMRABAI BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-024-001/193
(NEWARGAON WA) 		1738003000NRG24121220231142886 12/12/2023 urmila 1738003WL054732 urmila 00051 MAHB0000795 221 221 Processed 01/03/2024 462309500 urmila BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-024-001/203
(NEWARGAON WA) 		1738003000NRG24121220231142887 12/12/2023 suban 1738003WL054732 suban 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 suban INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-024-001/206
(NEWARGAON WA) 		1738003000NRG24121220231142888 12/12/2023 laxmi 1738003WL054732 laxmi 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 laxmi BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-024-001/231
(NEWARGAON WA) 		1738003000NRG24121220231142889 12/12/2023 Arti 1738003WL054732 Arti 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Arti BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-024-001/238
(NEWARGAON WA) 		1738003000NRG24121220231142890 12/12/2023 shakumtala 1738003WL054732 shakumtala 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 shakumtala INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-024-001/258
(NEWARGAON WA) 		1738003024NRG24121220231141708 12/12/2023 mahesh 1738003024WL054684 mahesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 mahesh BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-024-001/260
(NEWARGAON WA) 		1738003000NRG24121220231142891 12/12/2023 laxmi 1738003WL054732 laxmi 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-024-001/262
(NEWARGAON WA) 		1738003000NRG24121220231142892 12/12/2023 TIRAVANTI 1738003WL054732 TIRAVANTI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 TIRAVANTI STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-024-001/264
(NEWARGAON WA) 		1738003000NRG24121220231142893 12/12/2023 chhaman 1738003WL054732 chhaman 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 chhaman BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-024-001/277
(NEWARGAON WA) 		1738003000NRG24121220231142894 12/12/2023 shanta 1738003WL054732 shanta 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 shanta BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-024-001/293
(NEWARGAON WA) 		1738003000NRG24121220231142895 12/12/2023 PANDURANG 1738003WL054732 PANDURANG 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 PANDURANG JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-024-001/312
(NEWARGAON WA) 		1738003000NRG24121220231142896 12/12/2023 keshar 1738003WL054732 keshar 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 keshar INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-024-001/316
(NEWARGAON WA) 		1738003000NRG24121220231142897 12/12/2023 DWARKA 1738003WL054732 DWARKA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 DWARKA BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-024-001/317
(NEWARGAON WA) 		1738003000NRG24121220231142898 12/12/2023 shanta 1738003WL054732 shanta 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 shanta BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-024-001/328
(NEWARGAON WA) 		1738003000NRG24121220231142899 12/12/2023 urmila 1738003WL054732 urmila 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 urmila BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG24121220231142901 12/12/2023 turjan 1738003WL054732 turjan 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 turjan BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-024-001/359
(NEWARGAON WA) 		1738003000NRG24121220231142900 12/12/2023 Yograj 1738003WL054732 Yograj 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Yograj BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-024-001/366
(NEWARGAON WA) 		1738003024NRG24121220231141709 12/12/2023 anusiya 1738003024WL054684 anusiya 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 anusiya BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-024-001/385
(NEWARGAON WA) 		1738003024NRG24121220231141710 12/12/2023 hiran choudhary 1738003024WL054684 hiran choudhary 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 hiranchoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
42 LALBARRA MP-38-003-024-001/396
(NEWARGAON WA) 		1738003000NRG24121220231142903 12/12/2023 shila 1738003WL054732 shila 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 shila BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-024-001/425
(NEWARGAON WA) 		1738003000NRG24121220231142904 12/12/2023 DILAN 1738003WL054732 DILAN 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 DILAN BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003000NRG24121220231142905 12/12/2023 INDRAKALA 1738003WL054732 INDRAKALA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 INDRAKALA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-024-001/458
(NEWARGAON WA) 		1738003000NRG24121220231142906 12/12/2023 KULVANTA 1738003WL054732 KULVANTA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 KULVANTA BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-024-001/461
(NEWARGAON WA) 		1738003024NRG24121220231141711 12/12/2023 DHANPAL 1738003024WL054684 DHANPAL 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 DHANPAL BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-024-001/461
(NEWARGAON WA) 		1738003024NRG24121220231141712 12/12/2023 SANJULATA 1738003024WL054684 SANJULATA 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 SANJULATA BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-024-001/468
(NEWARGAON WA) 		1738003024NRG24121220231141713 12/12/2023 Swarupchand 1738003024WL054684 Swarupchand 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Swarupchand BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003000NRG24121220231142908 12/12/2023 Bhumeshwary 1738003WL054732 Bhumeshwary 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Bhumeshwary BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-024-001/469-C
(NEWARGAON WA) 		1738003000NRG24121220231142907 12/12/2023 mahesh 1738003WL054732 mahesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 mahesh BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24121220231141715 12/12/2023 Sapna 1738003024WL054684 Sapna 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Sapna STATE BANK OF INDIA(508548)
52 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003024NRG24121220231141716 12/12/2023 Bharat 1738003024WL054684 Bharat 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Bharat BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-024-001/473
(NEWARGAON WA) 		1738003000NRG24121220231142909 12/12/2023 RASIKALA 1738003WL054732 RASIKALA 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 RASIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
54 LALBARRA MP-38-003-024-001/476-A
(NEWARGAON WA) 		1738003000NRG24121220231142910 12/12/2023 ASHA BAI 1738003WL054732 ASHA BAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 ASHABAI BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-024-001/489
(NEWARGAON WA) 		1738003000NRG24121220231142911 12/12/2023 GOSARAM 1738003WL054732 GOSARAM 00051 MAHB0000795 663 663 Rejected 29/02/2024 462309500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 LALBARRA MP-38-003-024-001/50
(NEWARGAON WA) 		1738003000NRG24121220231142912 12/12/2023 KAMLA BAI 1738003WL054732 KAMLA BAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 KAMLABAI BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003024NRG24121220231141717 12/12/2023 GANESH 1738003024WL054684 GANESH 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 GANESH BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-024-001/507
(NEWARGAON WA) 		1738003000NRG24121220231142913 12/12/2023 KUNTA BAI 1738003WL054732 KUNTA BAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 KUNTABAI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-024-001/53
(NEWARGAON WA) 		1738003000NRG24121220231142914 12/12/2023 Mnoj 1738003WL054732 Mnoj 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 Mnoj BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-024-001/538
(NEWARGAON WA) 		1738003000NRG24121220231142915 12/12/2023 ahok 1738003WL054732 ahok 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 ahok BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-024-001/54
(NEWARGAON WA) 		1738003000NRG24121220231142916 12/12/2023 ANITA 1738003WL054732 ANITA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 ANITA BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24121220231141718 12/12/2023 ganesh 1738003024WL054684 ganesh 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 ganesh BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-024-001/541
(NEWARGAON WA) 		1738003024NRG24121220231141719 12/12/2023 mira 1738003024WL054684 mira 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 mira BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-024-001/547
(NEWARGAON WA) 		1738003000NRG24121220231142917 12/12/2023 ramla 1738003WL054732 ramla 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 ramla BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-024-001/561
(NEWARGAON WA) 		1738003000NRG24121220231142918 12/12/2023 kalpana 1738003WL054732 kalpana 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 kalpana BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-024-001/568
(NEWARGAON WA) 		1738003024NRG24121220231141721 12/12/2023 deepak 1738003024WL054684 deepak 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 deepak BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-024-001/568
(NEWARGAON WA) 		1738003024NRG24121220231141720 12/12/2023 PRAMILA 1738003024WL054684 PRAMILA 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 PRAMILA BANK OF MAHARASHTRA(607387)
68 LALBARRA MP-38-003-024-001/579
(NEWARGAON WA) 		1738003000NRG24121220231142919 12/12/2023 MAINA BAI 1738003WL054732 MAINA BAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 MAINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-024-001/606
(NEWARGAON WA) 		1738003024NRG24121220231141722 12/12/2023 isheary 1738003024WL054684 isheary 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 isheary BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24121220231141724 12/12/2023 DIMESH 1738003024WL054684 DIMESH 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 DIMESH BANK OF MAHARASHTRA(607387)
71 LALBARRA MP-38-003-024-001/609-A
(NEWARGAON WA) 		1738003024NRG24121220231141723 12/12/2023 netlal 1738003024WL054684 netlal 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 netlal BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-024-001/613
(NEWARGAON WA) 		1738003024NRG24121220231141725 12/12/2023 tekchand 1738003024WL054684 tekchand 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
73 LALBARRA MP-38-003-024-001/613-A
(NEWARGAON WA) 		1738003000NRG24121220231142920 12/12/2023 Rekha 1738003WL054732 Rekha 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Rekha BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-024-001/614-B
(NEWARGAON WA) 		1738003024NRG24121220231141726 12/12/2023 bhavani 1738003024WL054684 bhavani 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 bhavani STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-024-001/614-B
(NEWARGAON WA) 		1738003024NRG24121220231141727 12/12/2023 chhaman 1738003024WL054684 chhaman 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 chhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
76 LALBARRA MP-38-003-024-001/628
(NEWARGAON WA) 		1738003000NRG24121220231142922 12/12/2023 maya patle 1738003WL054732 maya patle 00051 MAHB0000795 884 884 Processed 01/03/2024 462309500 mayapatle INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-024-001/632
(NEWARGAON WA) 		1738003024NRG24121220231141728 12/12/2023 Mahendra 1738003024WL054684 Mahendra 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 Mahendra UNION BANK OF INDIA(508500)
78 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24121220231141730 12/12/2023 anil 1738003024WL054684 anil 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 anil BANK OF MAHARASHTRA(607387)
79 LALBARRA MP-38-003-024-001/640
(NEWARGAON WA) 		1738003024NRG24121220231141729 12/12/2023 KAPOORCHAND 1738003024WL054684 KAPOORCHAND 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 KAPOORCHAND BANK OF MAHARASHTRA(607387)
80 LALBARRA MP-38-003-024-001/716
(NEWARGAON WA) 		1738003000NRG24121220231142923 12/12/2023 UMESH 1738003WL054732 UMESH 00051 MAHB0000795 884 884 Processed 01/03/2024 462309500 UMESH BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24121220231142924 12/12/2023 CHITRASEN 1738003WL054732 CHITRASEN 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 CHITRASEN BANK OF MAHARASHTRA(607387)
82 LALBARRA MP-38-003-024-001/717
(NEWARGAON WA) 		1738003000NRG24121220231142925 12/12/2023 SINDHU 1738003WL054732 SINDHU 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 SINDHU BANK OF MAHARASHTRA(607387)
83 LALBARRA MP-38-003-024-001/719
(NEWARGAON WA) 		1738003000NRG24121220231142926 12/12/2023 MANJU BAI 1738003WL054732 MANJU BAI 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-024-001/724
(NEWARGAON WA) 		1738003000NRG24121220231142927 12/12/2023 damyanti 1738003WL054732 damyanti 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 damyanti BANK OF MAHARASHTRA(607387)
85 LALBARRA MP-38-003-024-001/726
(NEWARGAON WA) 		1738003000NRG24121220231142928 12/12/2023 SUNITA 1738003WL054732 SUNITA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 SUNITA BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-024-001/727
(NEWARGAON WA) 		1738003000NRG24121220231142929 12/12/2023 MANTAN 1738003WL054732 MANTAN 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 MANTAN BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-024-001/741
(NEWARGAON WA) 		1738003000NRG24121220231142930 12/12/2023 radhan 1738003WL054732 radhan 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 radhan BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-024-001/747
(NEWARGAON WA) 		1738003000NRG24121220231142931 12/12/2023 JAGDISH 1738003WL054732 JAGDISH 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 JAGDISH BANK OF MAHARASHTRA(607387)
89 LALBARRA MP-38-003-024-001/756
(NEWARGAON WA) 		1738003000NRG24121220231142932 12/12/2023 RAMESWAR 1738003WL054732 RAMESWAR 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 RAMESWAR BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-024-001/76
(NEWARGAON WA) 		1738003000NRG24121220231142933 12/12/2023 anusuyia 1738003WL054732 anusuyia 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 anusuyia BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-024-001/760
(NEWARGAON WA) 		1738003000NRG24121220231142934 12/12/2023 ANITA 1738003WL054732 ANITA 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 ANITA BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-024-001/775
(NEWARGAON WA) 		1738003000NRG24121220231142935 12/12/2023 bhagrata 1738003WL054732 bhagrata 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 bhagrata BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-024-001/778
(NEWARGAON WA) 		1738003024NRG24121220231141731 12/12/2023 ANIL 1738003024WL054684 ANIL 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 ANIL BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-024-001/788
(NEWARGAON WA) 		1738003000NRG24121220231142936 12/12/2023 Rajvanti 1738003WL054732 Rajvanti 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 Rajvanti BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-024-001/79
(NEWARGAON WA) 		1738003000NRG24121220231142937 12/12/2023 DULAN 1738003WL054732 DULAN 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 DULAN BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-024-001/813
(NEWARGAON WA) 		1738003000NRG24121220231142939 12/12/2023 Lata 1738003WL054732 Lata 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 Lata BANK OF MAHARASHTRA(607387)
97 LALBARRA MP-38-003-024-001/82
(NEWARGAON WA) 		1738003000NRG24121220231142940 12/12/2023 SURESH 1738003WL054732 SURESH 00051 MAHB0000795 884 884 Processed 01/03/2024 462309500 SURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-024-001/820
(NEWARGAON WA) 		1738003000NRG24121220231142941 12/12/2023 afsana 1738003WL054732 afsana 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462309500 afsana BANK OF MAHARASHTRA(607387)
99 LALBARRA MP-38-003-024-001/833
(NEWARGAON WA) 		1738003000NRG24121220231142942 12/12/2023 Nagma 1738003WL054732 Nagma 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 Nagma BANK OF MAHARASHTRA(607387)
100 LALBARRA MP-38-003-024-001/94
(NEWARGAON WA) 		1738003000NRG24121220231142943 12/12/2023 SAGANBAI 1738003WL054732 SAGANBAI 00051 MAHB0000795 663 663 Processed 01/03/2024 462309500 SAGANBAI BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003076NRG24121220231142184 12/12/2023 saktu 1738003076WL054702 saktu 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 saktu BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003061NRG24121220231142670 12/12/2023 faglal 1738003061WL054724 faglal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24121220231142671 12/12/2023 KESHAR 1738003061WL054724 KESHAR 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-061-001/173-A
(PIPARIYA BAD) 		1738003061NRG24121220231142672 12/12/2023 ROSHANLAL 1738003061WL054724 ROSHANLAL 00051 MAHB0000795 884 884 Processed 01/03/2024 462309500 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-061-001/180
(PIPARIYA BAD) 		1738003061NRG24121220231142673 12/12/2023 TARACHAND 1738003061WL054724 TARACHAND 00051 MAHB0000795 221 221 Processed 01/03/2024 462309500 TARACHAND BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24121220231142674 12/12/2023 lilan 1738003061WL054724 lilan 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 lilan BANK OF MAHARASHTRA(607387)
107 LALBARRA MP-38-003-061-001/303
(PIPARIYA BAD) 		1738003061NRG24121220231142676 12/12/2023 dinaprasad 1738003061WL054724 dinaprasad 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 dinaprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-061-001/303
(PIPARIYA BAD) 		1738003061NRG24121220231142677 12/12/2023 rakesh 1738003061WL054724 rakesh 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 rakesh BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-061-001/327
(PIPARIYA BAD) 		1738003061NRG24121220231142679 12/12/2023 SHUBHANSHU 1738003061WL054724 SHUBHANSHU 00051 MAHB0000795 442 442 Processed 01/03/2024 462309500 SHUBHANSHU BANK OF MAHARASHTRA(607387)
110 LALBARRA MP-38-003-061-001/35
(PIPARIYA BAD) 		1738003061NRG24121220231142680 12/12/2023 NAVEEN 1738003061WL054724 NAVEEN 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 NAVEEN BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003061NRG24121220231142682 12/12/2023 Sushil 1738003061WL054724 Sushil 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 Sushil BANK OF MAHARASHTRA(607387)
112 LALBARRA MP-38-003-061-001/70
(PIPARIYA BAD) 		1738003061NRG24121220231142681 12/12/2023 Usha 1738003061WL054724 Usha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 Usha BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-061-001/97
(PIPARIYA BAD) 		1738003061NRG24121220231142683 12/12/2023 SUSHILA 1738003061WL054724 SUSHILA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462309500 SUSHILA BANK OF MAHARASHTRA(607387)
SubTotal 95251 95251
114 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003037NRG24121220231142535 12/12/2023 tejvanti 1738003037WL054717 tejvanti 00089 CBIN0281100 884 884 Processed 29/02/2024 462309500 tejvanti CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-041-001/101
(MANPUR) 		1738003000NRG24121220231143450 12/12/2023 jaychand 1738003WL054748 jaychand 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 jaychand CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-041-001/114-A
(MANPUR) 		1738003000NRG24121220231143451 12/12/2023 ROHIT 1738003WL054748 ROHIT 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 ROHIT CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-041-001/14
(MANPUR) 		1738003000NRG24121220231143453 12/12/2023 sunita 1738003WL054748 sunita 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 sunita CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-041-001/161-B
(MANPUR) 		1738003000NRG24121220231143454 12/12/2023 rajvanti 1738003WL054748 rajvanti 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 rajvanti CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-041-001/191
(MANPUR) 		1738003000NRG24121220231143459 12/12/2023 GEETA 1738003WL054748 GEETA 00089 CBIN0281100 1989 1989 Processed 01/03/2024 462309500 GEETA STATE BANK OF INDIA(508548)
120 LALBARRA MP-38-003-041-001/230
(MANPUR) 		1738003000NRG24121220231143460 12/12/2023 ramkala 1738003WL054748 ramkala 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 ramkala CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-041-001/287-B
(MANPUR) 		1738003000NRG24121220231143461 12/12/2023 PUSHTKALA 1738003WL054748 PUSHTKALA 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 PUSHTKALA CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-041-001/472-A
(MANPUR) 		1738003000NRG24121220231143463 12/12/2023 sunita 1738003WL054748 sunita 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 sunita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-041-001/55
(MANPUR) 		1738003000NRG24121220231143467 12/12/2023 RUKHMANI 1738003WL054748 RUKHMANI 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 RUKHMANI CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-041-001/56
(MANPUR) 		1738003000NRG24121220231143468 12/12/2023 intajbee 1738003WL054748 intajbee 00089 CBIN0281100 1989 1989 Processed 29/02/2024 462309500 intajbee CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-042-001/1011
(PANDHARWANI) 		1738003042NRG24121220231142975 12/12/2023 shayma 1738003042WL054735 shayma 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462309500 shayma CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-042-001/1026
(PANDHARWANI) 		1738003000NRG24121220231143259 12/12/2023 sangita 1738003WL054743 sangita 00089 CBIN0281100 884 884 Processed 29/02/2024 462309500 sangita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-042-001/1027
(PANDHARWANI) 		1738003000NRG24121220231143260 12/12/2023 rajni 1738003WL054743 rajni 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 rajni CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-042-001/1051-A
(PANDHARWANI) 		1738003042NRG24121220231142976 12/12/2023 dhanvanti 1738003042WL054735 dhanvanti 00089 CBIN0281100 884 884 Processed 01/03/2024 462309500 dhanvanti STATE BANK OF INDIA(508548)
129 LALBARRA MP-38-003-042-001/107-B
(PANDHARWANI) 		1738003042NRG24121220231142977 12/12/2023 bhagvanti 1738003042WL054735 bhagvanti 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 bhagvanti CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-042-001/110
(PANDHARWANI) 		1738003000NRG24121220231143262 12/12/2023 sangita 1738003WL054743 sangita 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462309500 sangita INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-042-001/111-A
(PANDHARWANI) 		1738003000NRG24121220231143263 12/12/2023 sasikala 1738003WL054743 sasikala 00089 CBIN0281100 884 884 Processed 29/02/2024 462309500 sasikala CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-042-001/111-B
(PANDHARWANI) 		1738003000NRG24121220231143264 12/12/2023 LEELA 1738003WL054743 LEELA 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 LEELA CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-042-001/1166
(PANDHARWANI) 		1738003000NRG24121220231143265 12/12/2023 Usha 1738003WL054743 Usha 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 Usha CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-042-001/123-B
(PANDHARWANI) 		1738003000NRG24121220231143266 12/12/2023 devki 1738003WL054743 devki 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 devki NARMADA JHABUA GRAMIN BANK(508515)
135 LALBARRA MP-38-003-042-001/124
(PANDHARWANI) 		1738003042NRG24121220231142978 12/12/2023 Anusuya 1738003042WL054735 Anusuya 00089 CBIN0281100 1547 1547 Processed 29/02/2024 462309500 Anusuya CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-042-001/163
(PANDHARWANI) 		1738003042NRG24121220231142979 12/12/2023 fulbatee 1738003042WL054735 fulbatee 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 fulbatee CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-042-001/198
(PANDHARWANI) 		1738003000NRG24121220231143267 12/12/2023 mira 1738003WL054743 mira 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 mira CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-042-001/208
(PANDHARWANI) 		1738003000NRG24121220231143268 12/12/2023 SASHI 1738003WL054743 SASHI 00089 CBIN0281100 884 884 Processed 29/02/2024 462309500 SASHI CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-042-001/214-A
(PANDHARWANI) 		1738003042NRG24121220231142980 12/12/2023 maya 1738003042WL054735 maya 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462309500 maya CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-042-001/222
(PANDHARWANI) 		1738003042NRG24121220231142981 12/12/2023 gita 1738003042WL054735 gita 00089 CBIN0281100 884 884 Processed 01/03/2024 462309500 gita INDIA POST PAYMENTS BANK LIMITED(508528)
141 LALBARRA MP-38-003-042-001/237-A
(PANDHARWANI) 		1738003000NRG24121220231143270 12/12/2023 Savnkali 1738003WL054743 Savnkali 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 Savnkali CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-042-001/238-A
(PANDHARWANI) 		1738003000NRG24121220231143272 12/12/2023 hemlata 1738003WL054743 hemlata 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 hemlata CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-042-001/250-A
(PANDHARWANI) 		1738003042NRG24121220231142982 12/12/2023 FULBATI 1738003042WL054735 FULBATI 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 FULBATI CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-042-001/269-A
(PANDHARWANI) 		1738003000NRG24121220231143273 12/12/2023 SHASHIKALA 1738003WL054743 SHASHIKALA 00089 CBIN0281100 1547 1547 Processed 01/03/2024 462309500 SHASHIKALA STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-042-001/274
(PANDHARWANI) 		1738003042NRG24121220231142983 12/12/2023 pinki 1738003042WL054735 pinki 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462309500 pinki STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-042-001/280
(PANDHARWANI) 		1738003000NRG24121220231143274 12/12/2023 rambati 1738003WL054743 rambati 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462309500 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
147 LALBARRA MP-38-003-042-001/326
(PANDHARWANI) 		1738003000NRG24121220231143276 12/12/2023 sanatri 1738003WL054743 sanatri 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 sanatri CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-042-001/366-A
(PANDHARWANI) 		1738003000NRG24121220231143277 12/12/2023 kiran 1738003WL054743 kiran 00089 CBIN0281100 663 663 Processed 29/02/2024 462309500 kiran CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-042-001/474-A
(PANDHARWANI) 		1738003000NRG24121220231143278 12/12/2023 sunita 1738003WL054743 sunita 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 sunita CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-042-001/553
(PANDHARWANI) 		1738003000NRG24121220231143279 12/12/2023 shreebati 1738003WL054743 shreebati 00089 CBIN0281100 884 884 Processed 29/02/2024 462309500 shreebati FINO PAYMENTS BANK LTD(608001)
151 LALBARRA MP-38-003-042-001/57
(PANDHARWANI) 		1738003042NRG24121220231142984 12/12/2023 gouri 1738003042WL054735 gouri 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462309500 gouri CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-042-001/666
(PANDHARWANI) 		1738003000NRG24121220231143280 12/12/2023 akta 1738003WL054743 akta 00089 CBIN0281100 1547 1547 Processed 29/02/2024 462309500 akta CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-042-001/934
(PANDHARWANI) 		1738003000NRG24121220231143281 12/12/2023 SHYAMA 1738003WL054743 SHYAMA 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 SHYAMA CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-042-001/992
(PANDHARWANI) 		1738003000NRG24121220231143282 12/12/2023 sudan 1738003WL054743 sudan 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462309500 sudan CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003076NRG24121220231142180 12/12/2023 geeta 1738003076WL054702 geeta 00089 CBIN0281100 221 221 Processed 29/02/2024 462309500 geeta CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003076NRG24121220231142181 12/12/2023 jayvanta 1738003076WL054702 jayvanta 00089 CBIN0281100 221 221 Processed 29/02/2024 462309500 jayvanta CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-067-001/139
(GHOTI) 		1738003067NRG24121220231142062 12/12/2023 RAMESH 1738003067WL054689 RAMESH 00089 CBIN0281100 1218 1218 Processed 29/02/2024 462309500 RAMESH CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-067-001/147
(GHOTI) 		1738003067NRG24121220231142063 12/12/2023 GAJENDRA 1738003067WL054689 GAJENDRA 00089 CBIN0281100 1218 1218 Processed 01/03/2024 462309500 GAJENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003067NRG24121220231142064 12/12/2023 CHANDAN 1738003067WL054689 CHANDAN 00089 CBIN0281100 1547 1547 Processed 29/02/2024 462309500 CHANDAN CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-067-001/233
(GHOTI) 		1738003067NRG24121220231142065 12/12/2023 dipa 1738003067WL054689 dipa 00089 CBIN0281100 1547 1547 Processed 29/02/2024 462309500 dipa CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003067NRG24121220231142067 12/12/2023 gita 1738003067WL054689 gita 00089 CBIN0281100 1218 1218 Processed 29/02/2024 462309500 gita CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003067NRG24121220231142070 12/12/2023 DEVENDRA 1738003067WL054689 DEVENDRA 00089 CBIN0281100 1547 1547 Processed 01/03/2024 462309500 DEVENDRA STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003067NRG24121220231142073 12/12/2023 URMILA 1738003067WL054689 URMILA 00089 CBIN0281100 1218 1218 Processed 29/02/2024 462309500 URMILA FINO PAYMENTS BANK LTD(608001)
164 LALBARRA MP-38-003-067-001/85
(GHOTI) 		1738003067NRG24121220231142074 12/12/2023 ANURADHA 1738003067WL054689 ANURADHA 00089 CBIN0281100 1218 1218 Processed 29/02/2024 462309500 ANURADHA CENTRAL BANK OF INDIA(607115)
SubTotal 65318 65318
165 LALBARRA MP-38-003-026-001/293
(KATANGJHARI) 		1738003026NRG24121220231142988 12/12/2023 fulvati 1738003026WL054736 fulvati 00089 CBIN0281785 884 884 Processed 01/03/2024 462309500 fulvati STATE BANK OF INDIA(508548)
SubTotal 884 884
166 LALBARRA MP-38-003-019-001/140
(DHEPERA) 		1738003019NRG24121220231142224 12/12/2023 khelram 1738003019WL054705 khelram 00089 CBIN0281924 3315 3315 Processed 29/02/2024 462309500 khelram CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-019-001/377
(DHEPERA) 		1738003019NRG24121220231142188 12/12/2023 parmeshwar 1738003019WL054703 parmeshwar 00089 CBIN0281924 3315 3315 Processed 29/02/2024 462309500 parmeshwar CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-019-001/57
(DHEPERA) 		1738003019NRG24121220231142281 12/12/2023 JAIYVANTA 1738003019WL054708 JAIYVANTA 00089 CBIN0281924 1547 1547 Processed 29/02/2024 462309500 JAIYVANTA CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-019-001/57
(DHEPERA) 		1738003019NRG24121220231142280 12/12/2023 MANSINGH 1738003019WL054708 MANSINGH 00089 CBIN0281924 3315 3315 Processed 29/02/2024 462309500 MANSINGH CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-020-001/199-A
(SALHE MO) 		1738003020NRG24121220231143736 12/12/2023 Harichand Roshan nagpure 1738003020WL054757 Harichand Roshan nagpure 00089 CBIN0281924 1326 1326 Processed 01/03/2024 462309500 HarichandRoshannagpure JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
171 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24121220231142715 12/12/2023 dasharath 1738003054WL054728 dasharath 00089 CBIN0281924 1326 1326 Processed 01/03/2024 462309500 dasharath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
172 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24121220231142716 12/12/2023 taran 1738003054WL054728 taran 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 taran CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24121220231142717 12/12/2023 daliram 1738003054WL054728 daliram 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 daliram CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-054-001/152-A
(CHHATERA) 		1738003054NRG24121220231142718 12/12/2023 prabha 1738003054WL054728 prabha 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 prabha CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-054-001/152-B
(CHHATERA) 		1738003054NRG24121220231142719 12/12/2023 Koushaliya 1738003054WL054728 Koushaliya 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 Koushaliya HDFC BANK LTD(607152)
176 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003054NRG24121220231142722 12/12/2023 Shivlal 1738003054WL054728 Shivlal 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 Shivlal CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24121220231142723 12/12/2023 yogeshwari 1738003054WL054728 yogeshwari 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 yogeshwari CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24121220231142724 12/12/2023 kusman 1738003054WL054728 kusman 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 kusman CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-054-001/206-B
(CHHATERA) 		1738003054NRG24121220231142725 12/12/2023 anita 1738003054WL054728 anita 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 anita CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24121220231142726 12/12/2023 disha 1738003054WL054728 disha 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 disha CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-054-001/226-A
(CHHATERA) 		1738003054NRG24121220231142727 12/12/2023 pramila 1738003054WL054728 pramila 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 pramila CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003054NRG24121220231142728 12/12/2023 hemraj 1738003054WL054728 hemraj 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 hemraj CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003054NRG24121220231142729 12/12/2023 raman 1738003054WL054728 raman 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 raman CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-054-001/240-B
(CHHATERA) 		1738003054NRG24121220231142730 12/12/2023 dinesh 1738003054WL054728 dinesh 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 dinesh CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-054-001/256-C
(CHHATERA) 		1738003054NRG24121220231142733 12/12/2023 nirmala 1738003054WL054728 nirmala 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 nirmala CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24121220231142734 12/12/2023 ishwardayal 1738003054WL054728 ishwardayal 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 ishwardayal CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24121220231142735 12/12/2023 shyamgeeta 1738003054WL054728 shyamgeeta 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 shyamgeeta CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003054NRG24121220231142737 12/12/2023 urmila 1738003054WL054728 urmila 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 urmila CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-054-001/277-B
(CHHATERA) 		1738003054NRG24121220231142739 12/12/2023 chandrakiran 1738003054WL054728 chandrakiran 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 chandrakiran CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24121220231142740 12/12/2023 asharam 1738003054WL054728 asharam 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 asharam CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-054-001/305-A
(CHHATERA) 		1738003054NRG24121220231142741 12/12/2023 dileshweri 1738003054WL054728 dileshweri 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 dileshweri CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24121220231142742 12/12/2023 raghuvir 1738003054WL054728 raghuvir 00089 CBIN0281924 1326 1326 Processed 01/03/2024 462309500 raghuvir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24121220231142743 12/12/2023 usha pale 1738003054WL054728 usha pale 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 ushapale CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-054-001/325
(CHHATERA) 		1738003054NRG24121220231142744 12/12/2023 hiraji 1738003054WL054728 hiraji 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 hiraji CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-054-001/329
(CHHATERA) 		1738003054NRG24121220231142745 12/12/2023 dhannalal 1738003054WL054728 dhannalal 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 dhannalal CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24121220231142747 12/12/2023 asha 1738003054WL054728 asha 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 asha CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24121220231142746 12/12/2023 laxmichand 1738003054WL054728 laxmichand 00089 CBIN0281924 1326 1326 Processed 01/03/2024 462309500 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LALBARRA MP-38-003-054-001/376
(CHHATERA) 		1738003054NRG24121220231142748 12/12/2023 dhanalal 1738003054WL054728 dhanalal 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 dhanalal CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-054-001/61
(CHHATERA) 		1738003054NRG24121220231142750 12/12/2023 anita 1738003054WL054728 anita 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 anita CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-054-001/68-B
(CHHATERA) 		1738003054NRG24121220231142751 12/12/2023 kanta 1738003054WL054728 kanta 00089 CBIN0281924 1326 1326 Processed 29/02/2024 462309500 kanta CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-054-001/9
(CHHATERA) 		1738003054NRG24121220231142752 12/12/2023 kavita 1738003054WL054728 kavita 00089 CBIN0281924 1105 1105 Processed 29/02/2024 462309500 kavita FINO PAYMENTS BANK LTD(608001)
SubTotal 53703 53703
202 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003037NRG24121220231142502 12/12/2023 chenlal 1738003037WL054717 chenlal 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 chenlal CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003037NRG24121220231142503 12/12/2023 HARIPARSHAD 1738003037WL054717 HARIPARSHAD 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 HARIPARSHAD CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003037NRG24121220231142504 12/12/2023 kali bai 1738003037WL054717 kali bai 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 kalibai CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-037-002/114
(BAGDEHI) 		1738003037NRG24121220231142505 12/12/2023 savnta 1738003037WL054717 savnta 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 savnta CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003037NRG24121220231142506 12/12/2023 mthelal 1738003037WL054717 mthelal 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 mthelal CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003037NRG24121220231142507 12/12/2023 jayparsad 1738003037WL054717 jayparsad 00089 CBIN0281982 663 663 Processed 29/02/2024 462309500 jayparsad CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-037-002/17-A
(BAGDEHI) 		1738003037NRG24121220231142508 12/12/2023 sunita 1738003037WL054717 sunita 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 sunita CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003037NRG24121220231142509 12/12/2023 tilka 1738003037WL054717 tilka 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 tilka CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003037NRG24121220231142510 12/12/2023 tara 1738003037WL054717 tara 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 tara CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003037NRG24121220231142511 12/12/2023 nirmala yadav 1738003037WL054717 nirmala yadav 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 nirmalayadav CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24121220231142513 12/12/2023 bhagan 1738003037WL054717 bhagan 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 bhagan CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003037NRG24121220231142512 12/12/2023 dhaniram 1738003037WL054717 dhaniram 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 dhaniram CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-037-002/29-A
(BAGDEHI) 		1738003037NRG24121220231142514 12/12/2023 gyanvanti 1738003037WL054717 gyanvanti 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 gyanvanti CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003037NRG24121220231142515 12/12/2023 durga bai 1738003037WL054717 durga bai 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 durgabai CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-037-002/4-A
(BAGDEHI) 		1738003037NRG24121220231142516 12/12/2023 arti 1738003037WL054717 arti 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 arti CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003037NRG24121220231142517 12/12/2023 dilip 1738003037WL054717 dilip 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 dilip CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-037-002/42
(BAGDEHI) 		1738003037NRG24121220231142518 12/12/2023 sarita 1738003037WL054717 sarita 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 sarita CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-037-002/44
(BAGDEHI) 		1738003037NRG24121220231142519 12/12/2023 rameshwar 1738003037WL054717 rameshwar 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 rameshwar INDIAN OVERSEAS BANK(508541)
220 LALBARRA MP-38-003-037-002/48
(BAGDEHI) 		1738003037NRG24121220231142134 12/12/2023 premchand 1738003037WL054696 premchand 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 premchand CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003037NRG24121220231142520 12/12/2023 lalita 1738003037WL054717 lalita 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 lalita CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003037NRG24121220231142521 12/12/2023 bhagvanti 1738003037WL054717 bhagvanti 00089 CBIN0281982 1105 1105 Processed 01/03/2024 462309500 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
223 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003037NRG24121220231142522 12/12/2023 jagvanta 1738003037WL054717 jagvanta 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 jagvanta CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003037NRG24121220231142523 12/12/2023 sagan bai 1738003037WL054717 sagan bai 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 saganbai CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-037-002/61
(BAGDEHI) 		1738003037NRG24121220231142524 12/12/2023 akhilesh 1738003037WL054717 akhilesh 00089 CBIN0281982 663 663 Processed 29/02/2024 462309500 akhilesh CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-037-002/61-B
(BAGDEHI) 		1738003037NRG24121220231142525 12/12/2023 MANJU VATTI 1738003037WL054717 MANJU VATTI 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 MANJUVATTI CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-037-002/62-A
(BAGDEHI) 		1738003037NRG24121220231142526 12/12/2023 vinita 1738003037WL054717 vinita 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 vinita CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003037NRG24121220231142527 12/12/2023 bhagrata 1738003037WL054717 bhagrata 00089 CBIN0281982 1105 1105 Processed 29/02/2024 462309500 bhagrata CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-037-002/67-A
(BAGDEHI) 		1738003037NRG24121220231142528 12/12/2023 bhurkan 1738003037WL054717 bhurkan 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 bhurkan CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003037NRG24121220231142529 12/12/2023 sita 1738003037WL054717 sita 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 sita CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003037NRG24121220231142530 12/12/2023 vijay 1738003037WL054717 vijay 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 vijay CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-037-002/70-A
(BAGDEHI) 		1738003037NRG24121220231142531 12/12/2023 sashi 1738003037WL054717 sashi 00089 CBIN0281982 442 442 Processed 29/02/2024 462309500 sashi CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003037NRG24121220231142532 12/12/2023 sashikala 1738003037WL054717 sashikala 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 sashikala CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003037NRG24121220231142533 12/12/2023 murlidhar 1738003037WL054717 murlidhar 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 murlidhar CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003037NRG24121220231142534 12/12/2023 ramkali uikey 1738003037WL054717 ramkali uikey 00089 CBIN0281982 884 884 Processed 29/02/2024 462309500 ramkaliuikey CENTRAL BANK OF INDIA(607115)
SubTotal 33592 33592
236 LALBARRA MP-38-003-054-001/178
(CHHATERA) 		1738003054NRG24121220231142721 12/12/2023 rajnadani 1738003054WL054728 rajnadani 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462309500 rajnadani CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-054-001/256-A
(CHHATERA) 		1738003054NRG24121220231142732 12/12/2023 anita 1738003054WL054728 anita 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462309500 anita CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-054-001/265
(CHHATERA) 		1738003054NRG24121220231142736 12/12/2023 virendra 1738003054WL054728 virendra 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462309500 virendra CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-054-001/277-A
(CHHATERA) 		1738003054NRG24121220231142738 12/12/2023 komalchand 1738003054WL054728 komalchand 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462309500 komalchand CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
240 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24121220231142183 12/12/2023 KHELAN 1738003076WL054702 KHELAN 00089 CBIN0282672 442 442 Processed 29/02/2024 462309500 KHELAN CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003076NRG24121220231142186 12/12/2023 fula bai 1738003076WL054702 fula bai 00089 CBIN0282672 221 221 Processed 29/02/2024 462309500 fulabai CENTRAL BANK OF INDIA(607115)
242 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24121220231142749 12/12/2023 durga 1738003054WL054728 durga 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462309500 durga FINO PAYMENTS BANK LTD(608001)
243 LALBARRA MP-38-003-066-001/458-A
(KANJAI) 		1738003066NRG24121220231143201 12/12/2023 nandkisor 1738003066WL054740 nandkisor 00089 CBIN0282672 3315 3315 Processed 29/02/2024 462309500 nandkisor CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
244 LALBARRA MP-38-003-061-001/97-B
(PIPARIYA BAD) 		1738003061NRG24121220231142684 12/12/2023 UTTAM 1738003061WL054724 UTTAM 00354 PUNB0641900 884 884 Processed 01/03/2024 462309500 UTTAM BANK OF MAHARASHTRA(607387)
SubTotal 884 884
245 LALBARRA MP-38-003-061-001/314
(PIPARIYA BAD) 		1738003061NRG24121220231142678 12/12/2023 ARJUN 1738003061WL054724 ARJUN 00415 SBIN0000318 1105 1105 Processed 01/03/2024 462309500 ARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
246 LALBARRA MP-38-003-024-001/1
(NEWARGAON WA) 		1738003000NRG24121220231142869 12/12/2023 sunita 1738003WL054732 sunita 00415 SBIN0000499 663 663 Processed 01/03/2024 462309500 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
247 LALBARRA MP-38-003-024-001/471-A
(NEWARGAON WA) 		1738003024NRG24121220231141714 12/12/2023 Sunil kumar 1738003024WL054684 Sunil kumar 00415 SBIN0000499 1326 1326 Processed 01/03/2024 462309500 Sunilkumar INDIA POST PAYMENTS BANK LIMITED(508528)
248 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24121220231142990 12/12/2023 LILA ADMACHE 1738003026WL054737 LILA ADMACHE 00415 SBIN0000499 884 884 Processed 01/03/2024 462309500 LILAADMACHE STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003026NRG24121220231143000 12/12/2023 Monika bai 1738003026WL054737 Monika bai 00415 SBIN0000499 663 663 Processed 01/03/2024 462309500 Monikabai STATE BANK OF INDIA(508548)
SubTotal 3536 3536
250 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003026NRG24121220231142985 12/12/2023 laxmi bai 1738003026WL054736 laxmi bai 00415 SBIN0006963 663 663 Processed 01/03/2024 462309500 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003026NRG24121220231142994 12/12/2023 jivatra bai 1738003026WL054737 jivatra bai 00415 SBIN0006963 663 663 Processed 01/03/2024 462309500 jivatrabai STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003026NRG24121220231142995 12/12/2023 sumtra kumare 1738003026WL054737 sumtra kumare 00415 SBIN0006963 663 663 Processed 01/03/2024 462309500 sumtrakumare STATE BANK OF INDIA(508548)
SubTotal 1989 1989
253 LALBARRA MP-38-003-015-001/100
(BALHARPUR) 		1738003015NRG24121220231142714 12/12/2023 pancham 1738003015WL054727 pancham 00415 SBIN0012150 1547 1547 Processed 01/03/2024 462309500 pancham STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-024-001/371
(NEWARGAON WA) 		1738003000NRG24121220231142902 12/12/2023 mandakini 1738003WL054732 mandakini 00415 SBIN0012150 663 663 Processed 01/03/2024 462309500 mandakini STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003026NRG24121220231142992 12/12/2023 Rambhola Marskole 1738003026WL054737 Rambhola Marskole 00415 SBIN0012150 663 663 Processed 01/03/2024 462309500 RambholaMarskole STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-026-001/278
(KATANGJHARI) 		1738003026NRG24121220231142986 12/12/2023 sila 1738003026WL054736 sila 00415 SBIN0012150 884 884 Processed 01/03/2024 462309500 sila STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24121220231142996 12/12/2023 mamta 1738003026WL054737 mamta 00415 SBIN0012150 221 221 Processed 01/03/2024 462309500 mamta STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003026NRG24121220231142997 12/12/2023 geeta bai 1738003026WL054737 geeta bai 00415 SBIN0012150 884 884 Processed 01/03/2024 462309500 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
259 LALBARRA MP-38-003-026-001/582
(KATANGJHARI) 		1738003026NRG24121220231142999 12/12/2023 virendrakumar 1738003026WL054737 virendrakumar 00415 SBIN0012150 884 884 Processed 01/03/2024 462309500 virendrakumar STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-026-001/656
(KATANGJHARI) 		1738003026NRG24121220231142989 12/12/2023 sunita 1738003026WL054736 sunita 00415 SBIN0012150 663 663 Processed 01/03/2024 462309500 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
261 LALBARRA MP-38-003-037-002/1-A
(BAGDEHI) 		1738003037NRG24121220231142501 12/12/2023 rukhmani 1738003037WL054717 rukhmani 00415 SBIN0012150 663 663 Processed 01/03/2024 462309500 rukhmani STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-041-001/10-D
(MANPUR) 		1738003000NRG24121220231143449 12/12/2023 SABINA SEKH 1738003WL054748 SABINA SEKH 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462309500 SABINASEKH STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-041-001/174
(MANPUR) 		1738003000NRG24121220231143458 12/12/2023 aruna 1738003WL054748 aruna 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462309500 aruna STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-041-001/174
(MANPUR) 		1738003000NRG24121220231143457 12/12/2023 govind 1738003WL054748 govind 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462309500 govind INDIA POST PAYMENTS BANK LIMITED(508528)
265 LALBARRA MP-38-003-041-001/3-D
(MANPUR) 		1738003000NRG24121220231143462 12/12/2023 PUSHPA 1738003WL054748 PUSHPA 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462309500 PUSHPA STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-041-001/472-B
(MANPUR) 		1738003000NRG24121220231143464 12/12/2023 mamta 1738003WL054748 mamta 00415 SBIN0012150 884 884 Processed 01/03/2024 462309500 mamta STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-041-001/52
(MANPUR) 		1738003000NRG24121220231143465 12/12/2023 basnti 1738003WL054748 basnti 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462309500 basnti STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-041-001/52
(MANPUR) 		1738003000NRG24121220231143466 12/12/2023 chainlal 1738003WL054748 chainlal 00415 SBIN0012150 1989 1989 Processed 01/03/2024 462309500 chainlal STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-042-001/210
(PANDHARWANI) 		1738003000NRG24121220231143269 12/12/2023 janki 1738003WL054743 janki 00415 SBIN0012150 884 884 Processed 01/03/2024 462309500 janki STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-042-001/237-B
(PANDHARWANI) 		1738003000NRG24121220231143271 12/12/2023 ombati 1738003WL054743 ombati 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462309500 ombati STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-042-001/312
(PANDHARWANI) 		1738003000NRG24121220231143275 12/12/2023 poonam 1738003WL054743 poonam 00415 SBIN0012150 884 884 Processed 01/03/2024 462309500 poonam STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003076NRG24121220231142174 12/12/2023 TARACHAND 1738003076WL054702 TARACHAND 00415 SBIN0012150 221 221 Processed 01/03/2024 462309500 TARACHAND STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003076NRG24121220231142175 12/12/2023 seeta 1738003076WL054702 seeta 00415 SBIN0012150 442 442 Processed 29/02/2024 462309500 seeta NARMADA JHABUA GRAMIN BANK(508515)
274 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003076NRG24121220231142176 12/12/2023 mamta neti 1738003076WL054702 mamta neti 00415 SBIN0012150 442 442 Processed 29/02/2024 462309500 mamtaneti INDUSIND BANK(607189)
275 LALBARRA MP-38-003-051-001/42-A
(PANDEWADA) 		1738003076NRG24121220231142178 12/12/2023 Sarita 1738003076WL054702 Sarita 00415 SBIN0012150 221 221 Processed 01/03/2024 462309500 Sarita STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-051-001/56-A
(PANDEWADA) 		1738003076NRG24121220231142182 12/12/2023 Dharmendra Narbode 1738003076WL054702 Dharmendra Narbode 00415 SBIN0012150 221 221 Processed 01/03/2024 462309500 DharmendraNarbode STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003076NRG24121220231142187 12/12/2023 santosh 1738003076WL054702 santosh 00415 SBIN0012150 221 221 Processed 01/03/2024 462309500 santosh STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-054-001/152-C
(CHHATERA) 		1738003054NRG24121220231142720 12/12/2023 lalita 1738003054WL054728 lalita 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462309500 lalita HDFC BANK LTD(607152)
279 LALBARRA MP-38-003-067-001/237-A
(GHOTI) 		1738003067NRG24121220231142066 12/12/2023 vinod 1738003067WL054689 vinod 00415 SBIN0012150 1218 1218 Processed 01/03/2024 462309500 vinod STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-067-001/287-B
(GHOTI) 		1738003067NRG24121220231142068 12/12/2023 sadhna 1738003067WL054689 sadhna 00415 SBIN0012150 1218 1218 Processed 01/03/2024 462309500 sadhna STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-067-001/304
(GHOTI) 		1738003067NRG24121220231142071 12/12/2023 sarshawti 1738003067WL054689 sarshawti 00415 SBIN0012150 1547 1547 Processed 01/03/2024 462309500 sarshawti STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-067-001/317
(GHOTI) 		1738003067NRG24121220231142072 12/12/2023 prabhu 1738003067WL054689 prabhu 00415 SBIN0012150 1547 1547 Processed 29/02/2024 462309500 prabhu INDUSIND BANK(607189)
SubTotal 31387 31387
283 LALBARRA MP-38-003-061-001/254
(PIPARIYA BAD) 		1738003061NRG24121220231142675 12/12/2023 abhirekha 1738003061WL054724 abhirekha 00468 UBIN0565245 1105 1105 Processed 01/03/2024 462309500 abhirekha JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
284 LALBARRA MP-38-003-026-001/581
(KATANGJHARI) 		1738003026NRG24121220231142998 12/12/2023 geeta 1738003026WL054737 geeta 00688 FINO0001001 884 884 Processed 01/03/2024 462309500 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
285 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003076NRG24121220231142177 12/12/2023 seeta 1738003076WL054702 seeta 00697 BKID0MG1301 221 221 Processed 29/02/2024 462309500 seeta NARMADA JHABUA GRAMIN BANK(508515)
286 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003076NRG24121220231142179 12/12/2023 VIJAY 1738003076WL054702 VIJAY 00697 BKID0MG1301 221 221 Processed 29/02/2024 462309500 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
287 LALBARRA MP-38-003-051-001/70-B
(PANDEWADA) 		1738003076NRG24121220231142185 12/12/2023 Anita Marskole 1738003076WL054702 Anita Marskole 00697 BKID0NAMRGB 221 221 Processed 29/02/2024 462309500 AnitaMarskole NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 304887 304887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_121223APB_FTO_386655 Bank of Maharastra MAHB0000409 BALAGHAT 1326
2 LALBARRA MP1738003_121223APB_FTO_386655 Bank of Maharastra MAHB0000721 BUDBUDA 2652
3 LALBARRA MP1738003_121223APB_FTO_386655 Bank of Maharastra MAHB0000795 KHAMARIA 95251
4 LALBARRA MP1738003_121223APB_FTO_386655 Central Bank Of India CBIN0281100 LALBURRA 65318
5 LALBARRA MP1738003_121223APB_FTO_386655 Central Bank Of India CBIN0281785 WARASEONI 884
6 LALBARRA MP1738003_121223APB_FTO_386655 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 53703
7 LALBARRA MP1738003_121223APB_FTO_386655 Central Bank Of India CBIN0281982 JAM 33592
8 LALBARRA MP1738003_121223APB_FTO_386655 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
9 LALBARRA MP1738003_121223APB_FTO_386655 Central Bank Of India CBIN0282672 KANJAI 5304
10 LALBARRA MP1738003_121223APB_FTO_386655 Punjab National Bank PUNB0641900 WARASEONI (MP) 884
11 LALBARRA MP1738003_121223APB_FTO_386655 State Bank of India SBIN0000318 BALAGHAT 1105
12 LALBARRA MP1738003_121223APB_FTO_386655 State Bank of India SBIN0000499 WARASEONI 3536
13 LALBARRA MP1738003_121223APB_FTO_386655 State Bank of India SBIN0006963 KOCHEWAHI 1989
14 LALBARRA MP1738003_121223APB_FTO_386655 State Bank of India SBIN0012150 LALBURRA 31387
15 LALBARRA MP1738003_121223APB_FTO_386655 Union Bank of India UBIN0565245 WARASEONI 1105
16 LALBARRA MP1738003_121223APB_FTO_386655 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
17 LALBARRA MP1738003_121223APB_FTO_386655 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 442
18 LALBARRA MP1738003_121223APB_FTO_386655 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 221

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