Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_011123APB_FTO_340986
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-38-003-023-001/107-A
(TEKADI LO) 		1738003000NRG24011120231049256 01/11/2023 deula 1738003WL049808 deula 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 deula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24011120231049257 01/11/2023 savita 1738003WL049808 savita 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 savita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-023-001/13
(TEKADI LO) 		1738003000NRG24011120231049258 01/11/2023 LAXMAN 1738003WL049808 LAXMAN 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 LAXMAN BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/130
(TEKADI LO) 		1738003000NRG24011120231049259 01/11/2023 durga 1738003WL049808 durga 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 durga BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24011120231049260 01/11/2023 kala 1738003WL049808 kala 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 kala BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-023-001/160-A
(TEKADI LO) 		1738003023NRG24011120231048545 01/11/2023 dhanendra 1738003023WL049784 dhanendra 00051 MAHB0000795 442 442 Processed 02/01/2024 333320155 dhanendra BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003000NRG24011120231049261 01/11/2023 savita 1738003WL049808 savita 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 savita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/166
(TEKADI LO) 		1738003023NRG24011120231048567 01/11/2023 ramu 1738003023WL049785 ramu 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 ramu PUNJAB NATIONAL BANK(508568)
9 LALBARRA MP-38-003-023-001/168
(TEKADI LO) 		1738003023NRG24011120231048568 01/11/2023 venkat 1738003023WL049785 venkat 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 venkat BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003000NRG24011120231049263 01/11/2023 krapsingh 1738003WL049808 krapsingh 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 krapsingh UNION BANK OF INDIA(508500)
11 LALBARRA MP-38-003-023-001/20
(TEKADI LO) 		1738003023NRG24011120231048569 01/11/2023 DULANBAI 1738003023WL049785 DULANBAI 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 DULANBAI BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/201
(TEKADI LO) 		1738003023NRG24011120231048547 01/11/2023 TILAKCHAND 1738003023WL049784 TILAKCHAND 00051 MAHB0000795 663 663 Processed 02/01/2024 333320155 TILAKCHAND BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/21-A
(TEKADI LO) 		1738003023NRG24011120231048570 01/11/2023 chhannulal 1738003023WL049785 chhannulal 00051 MAHB0000795 2 2 Processed 02/01/2024 333320155 chhannulal BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-023-001/234
(TEKADI LO) 		1738003023NRG24011120231048571 01/11/2023 SHEERAM 1738003023WL049785 SHEERAM 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 SHEERAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-023-001/247
(TEKADI LO) 		1738003000NRG24011120231049265 01/11/2023 bhivram 1738003WL049808 bhivram 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-023-001/249
(TEKADI LO) 		1738003023NRG24011120231048549 01/11/2023 devkan 1738003023WL049784 devkan 00051 MAHB0000795 442 442 Processed 02/01/2024 333320155 devkan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-023-001/256
(TEKADI LO) 		1738003000NRG24011120231049266 01/11/2023 kapur 1738003WL049808 kapur 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 kapur BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24011120231049267 01/11/2023 nirmala 1738003WL049808 nirmala 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-023-001/290-A
(TEKADI LO) 		1738003023NRG24011120231048551 01/11/2023 nikhil 1738003023WL049784 nikhil 00051 MAHB0000795 442 442 Processed 02/01/2024 333320155 nikhil STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-023-001/293-A
(TEKADI LO) 		1738003023NRG24011120231048552 01/11/2023 roshni 1738003023WL049784 roshni 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 roshni BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/294-A
(TEKADI LO) 		1738003023NRG24011120231048553 01/11/2023 dhanvanta 1738003023WL049784 dhanvanta 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 dhanvanta BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-023-001/295
(TEKADI LO) 		1738003023NRG24011120231048554 01/11/2023 TECKCHAND 1738003023WL049784 TECKCHAND 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 TECKCHAND BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003000NRG24011120231049268 01/11/2023 yogita 1738003WL049808 yogita 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 yogita BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24011120231049269 01/11/2023 fulan 1738003WL049808 fulan 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
25 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24011120231049270 01/11/2023 radhan 1738003WL049808 radhan 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 radhan BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/303-A
(TEKADI LO) 		1738003023NRG24011120231048556 01/11/2023 netan 1738003023WL049784 netan 00051 MAHB0000795 663 663 Processed 02/01/2024 333320155 netan BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-023-001/307-A
(TEKADI LO) 		1738003023NRG24011120231048557 01/11/2023 kala 1738003023WL049784 kala 00051 MAHB0000795 663 663 Processed 02/01/2024 333320155 kala BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/323-B
(TEKADI LO) 		1738003023NRG24011120231048558 01/11/2023 lekchand 1738003023WL049784 lekchand 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 lekchand STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24011120231049271 01/11/2023 muneshweri 1738003WL049808 muneshweri 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 muneshweri STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-023-001/331
(TEKADI LO) 		1738003023NRG24011120231048572 01/11/2023 shivlal 1738003023WL049785 shivlal 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 shivlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-023-001/331-A
(TEKADI LO) 		1738003023NRG24011120231048559 01/11/2023 surendra 1738003023WL049784 surendra 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
32 LALBARRA MP-38-003-023-001/346
(TEKADI LO) 		1738003023NRG24011120231048560 01/11/2023 savita 1738003023WL049784 savita 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 savita BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24011120231048573 01/11/2023 hiralal 1738003023WL049785 hiralal 00051 MAHB0000795 2 2 Processed 02/01/2024 333320155 hiralal BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24011120231048574 01/11/2023 suresh 1738003023WL049785 suresh 00051 MAHB0000795 438 438 Processed 02/01/2024 333320155 suresh BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-023-001/36
(TEKADI LO) 		1738003023NRG24011120231048575 01/11/2023 jhanaklal 1738003023WL049785 jhanaklal 00051 MAHB0000795 2 2 Processed 02/01/2024 333320155 jhanaklal BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-023-001/363
(TEKADI LO) 		1738003000NRG24011120231049272 01/11/2023 ranjit 1738003WL049808 ranjit 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 ranjit BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-023-001/385
(TEKADI LO) 		1738003000NRG24011120231049273 01/11/2023 jayshrii 1738003WL049808 jayshrii 00051 MAHB0000795 221 221 Processed 02/01/2024 333320155 jayshrii INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24011120231049274 01/11/2023 pratibha 1738003WL049808 pratibha 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 pratibha BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-023-001/390
(TEKADI LO) 		1738003023NRG24011120231048578 01/11/2023 Ghanshyam 1738003023WL049785 Ghanshyam 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 Ghanshyam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003000NRG24011120231049275 01/11/2023 mehatlal 1738003WL049808 mehatlal 00051 MAHB0000795 884 884 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-023-001/397
(TEKADI LO) 		1738003023NRG24011120231048562 01/11/2023 kala 1738003023WL049784 kala 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 kala BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-023-001/398
(TEKADI LO) 		1738003023NRG24011120231048563 01/11/2023 dilesh 1738003023WL049784 dilesh 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 dilesh BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24011120231049276 01/11/2023 surman 1738003WL049808 surman 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 surman BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24011120231049277 01/11/2023 kavita 1738003WL049808 kavita 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 kavita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24011120231049278 01/11/2023 gita 1738003WL049808 gita 00051 MAHB0000795 663 663 Processed 02/01/2024 333320155 gita STATE BANK OF INDIA(508548)
46 LALBARRA MP-38-003-023-001/410
(TEKADI LO) 		1738003023NRG24011120231048579 01/11/2023 shivchand 1738003023WL049785 shivchand 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 shivchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-023-001/497
(TEKADI LO) 		1738003023NRG24011120231048564 01/11/2023 aasha 1738003023WL049784 aasha 00051 MAHB0000795 221 221 Processed 02/01/2024 333320155 aasha BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-023-001/67
(TEKADI LO) 		1738003023NRG24011120231048580 01/11/2023 anvar 1738003023WL049785 anvar 00051 MAHB0000795 2 2 Processed 02/01/2024 333320155 anvar BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-023-001/74
(TEKADI LO) 		1738003023NRG24011120231048581 01/11/2023 PRABHUDAYAL 1738003023WL049785 PRABHUDAYAL 00051 MAHB0000795 1105 1105 Processed 02/01/2024 333320155 PRABHUDAYAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-023-001/78
(TEKADI LO) 		1738003023NRG24011120231048582 01/11/2023 shekh ghudu 1738003023WL049785 shekh ghudu 00051 MAHB0000795 880 880 Processed 02/01/2024 333320155 shekhghudu BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-023-001/79
(TEKADI LO) 		1738003023NRG24011120231048583 01/11/2023 pannalal 1738003023WL049785 pannalal 00051 MAHB0000795 1 1 Processed 02/01/2024 333320155 pannalal BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003023NRG24011120231048565 01/11/2023 mahesh 1738003023WL049784 mahesh 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 mahesh BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003023NRG24011120231048566 01/11/2023 usha 1738003023WL049784 usha 00051 MAHB0000795 884 884 Processed 02/01/2024 333320155 usha STATE BANK OF INDIA(508548)
SubTotal 42433 42433
54 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003020NRG24011120231047708 01/11/2023 dhanesavari 1738003020WL049737 dhanesavari 00089 CBIN0281100 884 884 Processed 02/01/2024 333320155 dhanesavari CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-022-001/110
(SALHE LA) 		1738003000NRG24011120231049179 01/11/2023 taran 1738003WL049807 taran 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 taran CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-001/140
(SALHE LA) 		1738003000NRG24011120231049185 01/11/2023 anita 1738003WL049807 anita 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 anita CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-001/140-C
(SALHE LA) 		1738003000NRG24011120231049186 01/11/2023 bhumeswari 1738003WL049807 bhumeswari 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 bhumeswari INDUSIND BANK(607189)
58 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24011120231049209 01/11/2023 Varsha 1738003WL049807 Varsha 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 Varsha INDUSIND BANK(607189)
59 LALBARRA MP-38-003-022-002/224
(SALHE LA) 		1738003000NRG24011120231049214 01/11/2023 jamuna 1738003WL049807 jamuna 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 jamuna CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24011120231049216 01/11/2023 birsing 1738003WL049807 birsing 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 birsing FINO PAYMENTS BANK LTD(608001)
61 LALBARRA MP-38-003-022-002/226
(SALHE LA) 		1738003000NRG24011120231049218 01/11/2023 sarsata 1738003WL049807 sarsata 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 sarsata CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24011120231049235 01/11/2023 karan 1738003WL049807 karan 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 karan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-002/259
(SALHE LA) 		1738003000NRG24011120231049241 01/11/2023 dhansingh 1738003WL049807 dhansingh 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 dhansingh FINO PAYMENTS BANK LTD(608001)
64 LALBARRA MP-38-003-022-002/265
(SALHE LA) 		1738003000NRG24011120231049246 01/11/2023 renuka 1738003WL049807 renuka 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 renuka CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-022-002/267
(SALHE LA) 		1738003000NRG24011120231049247 01/11/2023 teksingh 1738003WL049807 teksingh 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 teksingh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24011120231049250 01/11/2023 ramkumar 1738003WL049807 ramkumar 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 ramkumar CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-022-002/278
(SALHE LA) 		1738003000NRG24011120231049254 01/11/2023 fulkan 1738003WL049807 fulkan 00089 CBIN0281100 1547 1547 Processed 02/01/2024 333320155 fulkan CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
68 LALBARRA MP-38-003-046-001/235-A
(MANJHAPUR) 		1738003046NRG24011120231047874 01/11/2023 PRAGATI DAMAHE 1738003046WL049744 PRAGATI DAMAHE 00089 CBIN0281494 663 663 Processed 02/01/2024 333320155 PRAGATIDAMAHE STATE BANK OF INDIA(508548)
SubTotal 663 663
69 LALBARRA MP-38-003-020-001/10-A
(SALHE MO) 		1738003020NRG24011120231047679 01/11/2023 jyoti 1738003020WL049737 jyoti 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 jyoti CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-020-001/101
(SALHE MO) 		1738003020NRG24011120231047680 01/11/2023 sukavanta 1738003020WL049737 sukavanta 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 sukavanta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-020-001/122-A
(SALHE MO) 		1738003020NRG24011120231047681 01/11/2023 LALITA 1738003020WL049737 LALITA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 LALITA HDFC BANK LTD(607152)
72 LALBARRA MP-38-003-020-001/134
(SALHE MO) 		1738003020NRG24011120231047682 01/11/2023 Gita 1738003020WL049737 Gita 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Gita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-020-001/135
(SALHE MO) 		1738003020NRG24011120231047683 01/11/2023 Kishanlal 1738003020WL049737 Kishanlal 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 Kishanlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24011120231047685 01/11/2023 Bela 1738003020WL049737 Bela 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 Bela CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24011120231047684 01/11/2023 SHRI BABULAL 1738003020WL049737 SHRI BABULAL 00089 CBIN0281924 221 221 Processed 02/01/2024 333320155 SHRIBABULAL CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003020NRG24011120231047686 01/11/2023 nisha 1738003020WL049737 nisha 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24011120231047687 01/11/2023 jaymala 1738003020WL049737 jaymala 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 jaymala INDIA POST PAYMENTS BANK LIMITED(508528)
78 LALBARRA MP-38-003-020-001/150
(SALHE MO) 		1738003020NRG24011120231047688 01/11/2023 GANNULAL 1738003020WL049737 GANNULAL 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 GANNULAL CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-020-001/150-A
(SALHE MO) 		1738003020NRG24011120231047689 01/11/2023 meera 1738003020WL049737 meera 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 meera CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003020NRG24011120231047690 01/11/2023 padama 1738003020WL049737 padama 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 padama INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-020-001/17
(SALHE MO) 		1738003020NRG24011120231047691 01/11/2023 baijan 1738003020WL049737 baijan 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 baijan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24011120231047693 01/11/2023 SEETA BAI 1738003020WL049737 SEETA BAI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SEETABAI CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24011120231047694 01/11/2023 khuvapchand 1738003020WL049737 khuvapchand 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 khuvapchand CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24011120231047695 01/11/2023 seema 1738003020WL049737 seema 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 seema INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24011120231047696 01/11/2023 SUMITRA 1738003020WL049737 SUMITRA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-020-001/191
(SALHE MO) 		1738003020NRG24011120231047698 01/11/2023 geeta 1738003020WL049737 geeta 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 geeta CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-020-001/216-A
(SALHE MO) 		1738003020NRG24011120231047699 01/11/2023 beniram 1738003020WL049737 beniram 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
88 LALBARRA MP-38-003-020-001/216-A
(SALHE MO) 		1738003020NRG24011120231047700 01/11/2023 indra 1738003020WL049737 indra 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 indra CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-020-001/227
(SALHE MO) 		1738003020NRG24011120231047701 01/11/2023 Padma bai gondane 1738003020WL049737 Padma bai gondane 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 Padmabaigondane CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-020-001/23-A
(SALHE MO) 		1738003020NRG24011120231047702 01/11/2023 PUSPALATA 1738003020WL049737 PUSPALATA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 PUSPALATA HDFC BANK LTD(607152)
91 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24011120231047703 01/11/2023 lakesh 1738003020WL049737 lakesh 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 lakesh CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24011120231047705 01/11/2023 BELA 1738003020WL049737 BELA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
93 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24011120231047704 01/11/2023 Shardaparsad 1738003020WL049737 Shardaparsad 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Shardaparsad CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24011120231047706 01/11/2023 AMRITLAL 1738003020WL049737 AMRITLAL 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 AMRITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
95 LALBARRA MP-38-003-020-001/258-A
(SALHE MO) 		1738003020NRG24011120231047709 01/11/2023 BHAVANLAL 1738003020WL049737 BHAVANLAL 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 BHAVANLAL CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24011120231047711 01/11/2023 arti 1738003020WL049737 arti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 arti CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24011120231047710 01/11/2023 ashok 1738003020WL049737 ashok 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 ashok CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003020NRG24011120231047712 01/11/2023 parvati 1738003020WL049737 parvati 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 parvati STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-020-001/36
(SALHE MO) 		1738003020NRG24011120231047713 01/11/2023 Mohan 1738003020WL049737 Mohan 00089 CBIN0281924 442 442 Processed 02/01/2024 333320155 Mohan CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-020-001/36
(SALHE MO) 		1738003020NRG24011120231047714 01/11/2023 SMT TIRVANTA BAI 1738003020WL049737 SMT TIRVANTA BAI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 SMTTIRVANTABAI CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003020NRG24011120231047715 01/11/2023 geeta 1738003020WL049737 geeta 00089 CBIN0281924 221 221 Processed 02/01/2024 333320155 geeta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24011120231047716 01/11/2023 BHURI BAI 1738003020WL049737 BHURI BAI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 BHURIBAI CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-020-001/40-A
(SALHE MO) 		1738003020NRG24011120231047717 01/11/2023 MANOJ 1738003020WL049737 MANOJ 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 MANOJ CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-020-001/40-A
(SALHE MO) 		1738003020NRG24011120231047718 01/11/2023 urmila 1738003020WL049737 urmila 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
105 LALBARRA MP-38-003-020-001/46
(SALHE MO) 		1738003020NRG24011120231047719 01/11/2023 Shakunti 1738003020WL049737 Shakunti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Shakunti INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003020NRG24011120231047720 01/11/2023 GYANTA 1738003020WL049737 GYANTA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 GYANTA CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-020-001/47-A
(SALHE MO) 		1738003020NRG24011120231047721 01/11/2023 Bhagvanti 1738003020WL049737 Bhagvanti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24011120231047722 01/11/2023 kanta 1738003020WL049737 kanta 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 kanta CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-020-001/5
(SALHE MO) 		1738003020NRG24011120231047723 01/11/2023 manisha 1738003020WL049737 manisha 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 manisha CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-020-001/50
(SALHE MO) 		1738003020NRG24011120231047724 01/11/2023 SHRI ROOPLAL 1738003020WL049737 SHRI ROOPLAL 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SHRIROOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-020-001/50
(SALHE MO) 		1738003020NRG24011120231047725 01/11/2023 teejan 1738003020WL049737 teejan 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 teejan CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24011120231047727 01/11/2023 Mrs CHANDRAVANTI 1738003020WL049737 Mrs CHANDRAVANTI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 MrsCHANDRAVANTI CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24011120231047729 01/11/2023 ANANAD TARACHAND PATLE 1738003020WL049737 ANANAD TARACHAND PATLE 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 ANANADTARACHANDPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
114 LALBARRA MP-38-003-020-001/65
(SALHE MO) 		1738003020NRG24011120231047730 01/11/2023 SUNITA 1738003020WL049737 SUNITA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-020-001/68-A
(SALHE MO) 		1738003020NRG24011120231047731 01/11/2023 SARITA 1738003020WL049737 SARITA 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SARITA CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003020NRG24011120231047732 01/11/2023 KOMALCHAND 1738003020WL049737 KOMALCHAND 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 KOMALCHAND CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-020-001/69
(SALHE MO) 		1738003020NRG24011120231047733 01/11/2023 santosh 1738003020WL049737 santosh 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
118 LALBARRA MP-38-003-020-001/70
(SALHE MO) 		1738003020NRG24011120231047734 01/11/2023 janan 1738003020WL049737 janan 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 janan INDIA POST PAYMENTS BANK LIMITED(508528)
119 LALBARRA MP-38-003-020-001/74-A
(SALHE MO) 		1738003020NRG24011120231047735 01/11/2023 Sangita 1738003020WL049737 Sangita 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALBARRA MP-38-003-020-001/74-B
(SALHE MO) 		1738003020NRG24011120231047737 01/11/2023 Sangita 1738003020WL049737 Sangita 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-020-001/74-B
(SALHE MO) 		1738003020NRG24011120231047736 01/11/2023 Sitendra 1738003020WL049737 Sitendra 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 Sitendra CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003020NRG24011120231047739 01/11/2023 Netlal 1738003020WL049737 Netlal 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 Netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003020NRG24011120231047740 01/11/2023 Rekha 1738003020WL049737 Rekha 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 Rekha CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-020-001/79
(SALHE MO) 		1738003020NRG24011120231047742 01/11/2023 MEERA 1738003020WL049737 MEERA 00089 CBIN0281924 663 663 Processed 02/01/2024 333320155 MEERA CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-020-001/79
(SALHE MO) 		1738003020NRG24011120231047741 01/11/2023 SHRI ARJUN 1738003020WL049737 SHRI ARJUN 00089 CBIN0281924 663 663 Processed 02/01/2024 333320155 SHRIARJUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LALBARRA MP-38-003-020-001/90
(SALHE MO) 		1738003020NRG24011120231047743 01/11/2023 anita 1738003020WL049737 anita 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 anita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-020-001/91-A
(SALHE MO) 		1738003020NRG24011120231047744 01/11/2023 MANGRI 1738003020WL049737 MANGRI 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 MANGRI STATE BANK OF INDIA(508548)
128 LALBARRA MP-38-003-020-001/92
(SALHE MO) 		1738003020NRG24011120231047745 01/11/2023 SHRI BABULAL 1738003020WL049737 SHRI BABULAL 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SHRIBABULAL CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24011120231047746 01/11/2023 SHRI PITAM LAL 1738003020WL049737 SHRI PITAM LAL 00089 CBIN0281924 1326 1326 Processed 02/01/2024 333320155 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-020-001/95-A
(SALHE MO) 		1738003020NRG24011120231047747 01/11/2023 Shashikala 1738003020WL049737 Shashikala 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Shashikala CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-020-001/96
(SALHE MO) 		1738003020NRG24011120231047748 01/11/2023 KRISANAKUMAR 1738003020WL049737 KRISANAKUMAR 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 KRISANAKUMAR CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-070-001/115
(BUTTA) 		1738003070NRG24311020231046165 01/11/2023 ramkala 1738003070WL049677 ramkala 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 ramkala CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-070-001/125
(BUTTA) 		1738003070NRG24311020231046166 01/11/2023 chhaman bai 1738003070WL049677 chhaman bai 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 chhamanbai CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-070-001/143
(BUTTA) 		1738003070NRG24311020231046167 01/11/2023 kavita 1738003070WL049677 kavita 00089 CBIN0281924 221 221 Processed 02/01/2024 333320155 kavita CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-070-001/144
(BUTTA) 		1738003070NRG24311020231046168 01/11/2023 kunta bai 1738003070WL049677 kunta bai 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 kuntabai CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24311020231046170 01/11/2023 aashabai 1738003070WL049677 aashabai 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 aashabai CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-070-001/148-A
(BUTTA) 		1738003070NRG24311020231046169 01/11/2023 radheshyam 1738003070WL049677 radheshyam 00089 CBIN0281924 442 442 Processed 02/01/2024 333320155 radheshyam CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-070-001/148-B
(BUTTA) 		1738003070NRG24311020231046171 01/11/2023 anita 1738003070WL049677 anita 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 anita CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-070-001/150
(BUTTA) 		1738003070NRG24311020231046172 01/11/2023 sangeeta 1738003070WL049677 sangeeta 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 sangeeta CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-070-001/155-A
(BUTTA) 		1738003070NRG24311020231046173 01/11/2023 ghanshyam 1738003070WL049677 ghanshyam 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 ghanshyam CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-070-001/176
(BUTTA) 		1738003070NRG24311020231046174 01/11/2023 anuradha 1738003070WL049677 anuradha 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 anuradha CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-070-001/197-A
(BUTTA) 		1738003070NRG24311020231046175 01/11/2023 YOGESHVARI 1738003070WL049677 YOGESHVARI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 YOGESHVARI CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-070-001/199
(BUTTA) 		1738003070NRG24311020231046176 01/11/2023 tiranja 1738003070WL049677 tiranja 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 tiranja CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-070-001/199-A
(BUTTA) 		1738003070NRG24311020231046177 01/11/2023 laxmi 1738003070WL049677 laxmi 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 laxmi CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-070-001/211-B
(BUTTA) 		1738003070NRG24311020231046178 01/11/2023 dhurwanti 1738003070WL049677 dhurwanti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 dhurwanti CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-070-001/235-A
(BUTTA) 		1738003070NRG24311020231046179 01/11/2023 Sangita 1738003070WL049677 Sangita 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Sangita CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-070-001/245
(BUTTA) 		1738003070NRG24311020231046181 01/11/2023 rekha 1738003070WL049677 rekha 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 rekha CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-070-001/300
(BUTTA) 		1738003070NRG24311020231046182 01/11/2023 darkan 1738003070WL049677 darkan 00089 CBIN0281924 884 884 Processed 02/01/2024 333320155 darkan CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-070-001/329
(BUTTA) 		1738003070NRG24311020231046183 01/11/2023 devendra 1738003070WL049677 devendra 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
150 LALBARRA MP-38-003-070-001/424
(BUTTA) 		1738003070NRG24311020231046186 01/11/2023 Akshay 1738003070WL049677 Akshay 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Akshay STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-070-001/424
(BUTTA) 		1738003070NRG24311020231046185 01/11/2023 Meena 1738003070WL049677 Meena 00089 CBIN0281924 1105 1105 Processed 02/01/2024 333320155 Meena CENTRAL BANK OF INDIA(607115)
SubTotal 93262 93262
152 LALBARRA MP-38-003-020-001/25-A
(SALHE MO) 		1738003020NRG24011120231047707 01/11/2023 nirmala 1738003020WL049737 nirmala 00089 CBIN0281982 1326 1326 Processed 02/01/2024 333320155 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
153 LALBARRA MP-38-003-046-001/1-A
(MANJHAPUR) 		1738003046NRG24011120231047865 01/11/2023 Sandhya 1738003046WL049744 Sandhya 00089 CBIN0281986 221 221 Processed 02/01/2024 333320155 Sandhya CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003046NRG24011120231047866 01/11/2023 Shahri bai 1738003046WL049744 Shahri bai 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Shahribai CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-046-001/107
(MANJHAPUR) 		1738003046NRG24011120231047867 01/11/2023 Jaiwanta 1738003046WL049744 Jaiwanta 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 Jaiwanta INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-046-001/134
(MANJHAPUR) 		1738003046NRG24011120231047868 01/11/2023 Anjana 1738003046WL049744 Anjana 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Anjana INDIA POST PAYMENTS BANK LIMITED(508528)
157 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003046NRG24311020231046714 01/11/2023 manula 1738003046WL049697 manula 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 manula CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-046-001/147
(MANJHAPUR) 		1738003046NRG24311020231046715 01/11/2023 kotika 1738003046WL049697 kotika 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 kotika CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-046-001/147-A
(MANJHAPUR) 		1738003046NRG24311020231046716 01/11/2023 shyamkla 1738003046WL049697 shyamkla 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 shyamkla INDIA POST PAYMENTS BANK LIMITED(508528)
160 LALBARRA MP-38-003-046-001/172
(MANJHAPUR) 		1738003046NRG24011120231047869 01/11/2023 Sima 1738003046WL049744 Sima 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 Sima CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-046-001/176
(MANJHAPUR) 		1738003046NRG24011120231047870 01/11/2023 Pannalal 1738003046WL049744 Pannalal 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Pannalal NARMADA JHABUA GRAMIN BANK(508515)
162 LALBARRA MP-38-003-046-001/182
(MANJHAPUR) 		1738003046NRG24011120231047871 01/11/2023 malhan 1738003046WL049744 malhan 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 malhan CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003046NRG24011120231047872 01/11/2023 sunita 1738003046WL049744 sunita 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 sunita CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-046-001/201
(MANJHAPUR) 		1738003046NRG24311020231046717 01/11/2023 vandna 1738003046WL049697 vandna 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 vandna CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-046-001/23
(MANJHAPUR) 		1738003046NRG24311020231046718 01/11/2023 sila 1738003046WL049697 sila 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 sila CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003046NRG24011120231047873 01/11/2023 Nagarchi 1738003046WL049744 Nagarchi 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Nagarchi CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-046-001/235
(MANJHAPUR) 		1738003046NRG24311020231046719 01/11/2023 Khelan 1738003046WL049697 Khelan 00089 CBIN0281986 221 221 Processed 02/01/2024 333320155 Khelan CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-046-001/25
(MANJHAPUR) 		1738003046NRG24311020231046720 01/11/2023 bisakhi 1738003046WL049697 bisakhi 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 bisakhi CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-046-001/270
(MANJHAPUR) 		1738003046NRG24311020231046721 01/11/2023 radhelal 1738003046WL049697 radhelal 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 radhelal CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-046-001/278
(MANJHAPUR) 		1738003046NRG24011120231047876 01/11/2023 Pramila 1738003046WL049744 Pramila 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Pramila HDFC BANK LTD(607152)
171 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003046NRG24311020231046722 01/11/2023 suresh 1738003046WL049697 suresh 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 suresh CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003046NRG24311020231046723 01/11/2023 Shashikla 1738003046WL049697 Shashikla 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 Shashikla CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-046-001/336-A
(MANJHAPUR) 		1738003046NRG24011120231047877 01/11/2023 Samula 1738003046WL049744 Samula 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Samula CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003046NRG24311020231046726 01/11/2023 nirmala 1738003046WL049697 nirmala 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 nirmala CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003046NRG24011120231047878 01/11/2023 ltabai 1738003046WL049744 ltabai 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 ltabai CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24311020231046727 01/11/2023 Santosh 1738003046WL049697 Santosh 00089 CBIN0281986 221 221 Processed 02/01/2024 333320155 Santosh CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003046NRG24011120231047879 01/11/2023 Santosh 1738003046WL049744 Santosh 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Santosh CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-046-001/41-A
(MANJHAPUR) 		1738003046NRG24011120231047880 01/11/2023 Nima 1738003046WL049744 Nima 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 Nima CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-046-001/43
(MANJHAPUR) 		1738003046NRG24311020231046728 01/11/2023 tukaram 1738003046WL049697 tukaram 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 tukaram CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-046-001/430
(MANJHAPUR) 		1738003046NRG24011120231047881 01/11/2023 sulochna 1738003046WL049744 sulochna 00089 CBIN0281986 221 221 Processed 02/01/2024 333320155 sulochna INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003046NRG24311020231046729 01/11/2023 Devanlal 1738003046WL049697 Devanlal 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Devanlal INDIA POST PAYMENTS BANK LIMITED(508528)
182 LALBARRA MP-38-003-046-001/46
(MANJHAPUR) 		1738003046NRG24011120231047882 01/11/2023 Dharamdayal 1738003046WL049744 Dharamdayal 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Dharamdayal CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-046-001/460
(MANJHAPUR) 		1738003046NRG24011120231047883 01/11/2023 Saroj 1738003046WL049744 Saroj 00089 CBIN0281986 442 442 Processed 02/01/2024 333320155 Saroj CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003046NRG24011120231047884 01/11/2023 Shusila 1738003046WL049744 Shusila 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Shusila CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003046NRG24311020231046730 01/11/2023 Shanta 1738003046WL049697 Shanta 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Shanta CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003046NRG24011120231047885 01/11/2023 Anita munjare 1738003046WL049744 Anita munjare 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Anitamunjare CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003046NRG24011120231047886 01/11/2023 Rita 1738003046WL049744 Rita 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 Rita CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003046NRG24011120231047887 01/11/2023 Kla Bai 1738003046WL049744 Kla Bai 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 KlaBai CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-070-001/239-A
(BUTTA) 		1738003070NRG24311020231046180 01/11/2023 santosh 1738003070WL049677 santosh 00089 CBIN0281986 663 663 Processed 02/01/2024 333320155 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 20995 20995
190 LALBARRA MP-38-003-023-001/183
(TEKADI LO) 		1738003000NRG24011120231049262 01/11/2023 shila 1738003WL049808 shila 00415 SBIN0000499 884 884 Processed 02/01/2024 333320155 shila STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-023-001/195
(TEKADI LO) 		1738003023NRG24011120231048546 01/11/2023 asha 1738003023WL049784 asha 00415 SBIN0000499 663 663 Processed 02/01/2024 333320155 asha INDIA POST PAYMENTS BANK LIMITED(508528)
192 LALBARRA MP-38-003-023-001/351
(TEKADI LO) 		1738003023NRG24011120231048561 01/11/2023 aasha 1738003023WL049784 aasha 00415 SBIN0000499 884 884 Processed 02/01/2024 333320155 aasha STATE BANK OF INDIA(508548)
SubTotal 2431 2431
193 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24011120231047692 01/11/2023 GANPAT 1738003020WL049737 GANPAT 00415 SBIN0012150 1326 1326 Processed 02/01/2024 333320155 GANPAT STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24011120231047697 01/11/2023 yogesh 1738003020WL049737 yogesh 00415 SBIN0012150 1326 1326 Processed 02/01/2024 333320155 yogesh STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24011120231047726 01/11/2023 tikaram 1738003020WL049737 tikaram 00415 SBIN0012150 1326 1326 Processed 02/01/2024 333320155 tikaram STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003020NRG24011120231047728 01/11/2023 SAHESHRAM 1738003020WL049737 SAHESHRAM 00415 SBIN0012150 1326 1326 Processed 02/01/2024 333320155 SAHESHRAM STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24011120231049208 01/11/2023 Likesh 1738003WL049807 Likesh 00415 SBIN0012150 1547 1547 Processed 02/01/2024 333320155 Likesh STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-022-002/225
(SALHE LA) 		1738003000NRG24011120231049217 01/11/2023 bhagvanti 1738003WL049807 bhagvanti 00415 SBIN0012150 1547 1547 Processed 02/01/2024 333320155 bhagvanti STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24011120231049230 01/11/2023 anita 1738003WL049807 anita 00415 SBIN0012150 1547 1547 Processed 02/01/2024 333320155 anita STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-023-001/122
(TEKADI LO) 		1738003023NRG24011120231048544 01/11/2023 puja 1738003023WL049784 puja 00415 SBIN0012150 663 663 Processed 02/01/2024 333320155 puja STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-023-001/216-A
(TEKADI LO) 		1738003000NRG24011120231049264 01/11/2023 varsha 1738003WL049808 varsha 00415 SBIN0012150 884 884 Processed 02/01/2024 333320155 varsha STATE BANK OF INDIA(508548)
SubTotal 11492 11492
202 LALBARRA MP-38-003-023-001/279-A
(TEKADI LO) 		1738003023NRG24011120231048550 01/11/2023 bhagchand 1738003023WL049784 bhagchand 00688 FINO0001001 884 884 Processed 02/01/2024 333320155 bhagchand FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
203 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003046NRG24311020231046725 01/11/2023 Kavita 1738003046WL049697 Kavita 00691 IPOS0000001 663 663 Processed 02/01/2024 333320155 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
204 LALBARRA MP-38-003-046-001/93
(MANJHAPUR) 		1738003046NRG24311020231046731 01/11/2023 Yevonlal Daharwal 1738003046WL049697 Yevonlal Daharwal 00691 IPOS0000001 663 663 Processed 02/01/2024 333320155 YevonlalDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 195807 195807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_011123APB_FTO_340986 Bank of Maharastra MAHB0000795 KHAMARIA 42433
2 LALBARRA MP1738003_011123APB_FTO_340986 Central Bank Of India CBIN0281100 LALBURRA 20995
3 LALBARRA MP1738003_011123APB_FTO_340986 Central Bank Of India CBIN0281494 LANJI 663
4 LALBARRA MP1738003_011123APB_FTO_340986 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 93262
5 LALBARRA MP1738003_011123APB_FTO_340986 Central Bank Of India CBIN0281982 JAM 1326
6 LALBARRA MP1738003_011123APB_FTO_340986 Central Bank Of India CBIN0281986 GARHA (KANKI) 20995
7 LALBARRA MP1738003_011123APB_FTO_340986 State Bank of India SBIN0000499 WARASEONI 2431
8 LALBARRA MP1738003_011123APB_FTO_340986 State Bank of India SBIN0012150 LALBURRA 11492
9 LALBARRA MP1738003_011123APB_FTO_340986 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
10 LALBARRA MP1738003_011123APB_FTO_340986 India Post Payments Bank IPOS0000001 Balaghat 1326

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