Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:48:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_071123APB_FTO_348464
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-38-003-003-001/136-A
(DHARPIWADA) 		1738003003NRG24071120231070893 07/11/2023 Pinki Nagargade 1738003003WL050743 Pinki Nagargade 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 PinkiNagargade INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-003-001/153
(DHARPIWADA) 		1738003003NRG24071120231070894 07/11/2023 Rukhmani daharwal 1738003003WL050743 Rukhmani daharwal 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 Rukhmanidaharwal BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-003-001/184
(DHARPIWADA) 		1738003003NRG24071120231070895 07/11/2023 Prabha Bithale 1738003003WL050743 Prabha Bithale 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 PrabhaBithale BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-003-001/203
(DHARPIWADA) 		1738003003NRG24071120231070896 07/11/2023 tekanlal 1738003003WL050743 tekanlal 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 tekanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
5 LALBARRA MP-38-003-003-001/238
(DHARPIWADA) 		1738003003NRG24071120231070897 07/11/2023 BIKARILAL 1738003003WL050743 BIKARILAL 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 BIKARILAL BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-003-001/327-A
(DHARPIWADA) 		1738003003NRG24061120231066015 07/11/2023 Vinita shrivas 1738003003WL050512 Vinita shrivas 00051 MAHB0000795 884 884 Processed 02/01/2024 327966525 Vinitashrivas STATE BANK OF INDIA(508548)
7 LALBARRA MP-38-003-003-001/33
(DHARPIWADA) 		1738003003NRG24071120231070899 07/11/2023 Rekha maneshwar 1738003003WL050743 Rekha maneshwar 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 Rekhamaneshwar BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-003-001/83-A
(DHARPIWADA) 		1738003003NRG24071120231070902 07/11/2023 TAMESHWARI 1738003003WL050743 TAMESHWARI 00051 MAHB0000795 1326 1326 Processed 02/01/2024 327966525 TAMESHWARI BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/382
(NEWARGAON WA) 		1738003024NRG24071120231070400 07/11/2023 SEEMA 1738003024WL050715 SEEMA 00051 MAHB0000795 442 442 Processed 02/01/2024 327966525 SEEMA BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
10 LALBARRA MP-38-003-020-001/122
(SALHE MO) 		1738003020NRG24071120231070757 07/11/2023 sunita 1738003020WL050739 sunita 00089 CBIN0281039 221 221 Processed 02/01/2024 327966525 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
11 LALBARRA MP-38-003-003-001/43
(DHARPIWADA) 		1738003003NRG24071120231070901 07/11/2023 Sanghita daharwal 1738003003WL050743 Sanghita daharwal 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Sanghitadaharwal STATE BANK OF INDIA(508548)
12 LALBARRA MP-38-003-020-001/258
(SALHE MO) 		1738003020NRG24071120231070792 07/11/2023 dhanesavari 1738003020WL050739 dhanesavari 00089 CBIN0281100 884 884 Processed 02/01/2024 327966525 dhanesavari CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-059-001/100
(BAMHANI) 		1738003059NRG24071120231071231 07/11/2023 laxmi 1738003059WL050780 laxmi 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-059-001/100
(BAMHANI) 		1738003059NRG24071120231071230 07/11/2023 Salikram 1738003059WL050780 Salikram 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
15 LALBARRA MP-38-003-059-001/101
(BAMHANI) 		1738003059NRG24071120231071232 07/11/2023 Barula 1738003059WL050780 Barula 00089 CBIN0281100 1105 1105 Processed 02/01/2024 327966525 Barula CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003059NRG24071120231071233 07/11/2023 omeshwari 1738003059WL050780 omeshwari 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 omeshwari CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-001/102
(BAMHANI) 		1738003059NRG24071120231071234 07/11/2023 Shreeram 1738003059WL050780 Shreeram 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Shreeram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003059NRG24071120231071236 07/11/2023 Uman Bai 1738003059WL050780 Uman Bai 00089 CBIN0281100 663 663 Processed 02/01/2024 327966525 UmanBai CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003059NRG24071120231071237 07/11/2023 Dikesh 1738003059WL050780 Dikesh 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Dikesh CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003059NRG24071120231071244 07/11/2023 Rajkumar 1738003059WL050780 Rajkumar 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Rajkumar CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003059NRG24071120231071246 07/11/2023 ravishankar 1738003059WL050780 ravishankar 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
22 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003059NRG24071120231071249 07/11/2023 Rameshwari 1738003059WL050780 Rameshwari 00089 CBIN0281100 221 221 Processed 02/01/2024 327966525 Rameshwari CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-001/179
(BAMHANI) 		1738003059NRG24071120231071253 07/11/2023 lata 1738003059WL050780 lata 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 lata FINO PAYMENTS BANK LTD(608001)
24 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003059NRG24071120231071254 07/11/2023 Laxmi 1738003059WL050780 Laxmi 00089 CBIN0281100 221 221 Processed 02/01/2024 327966525 Laxmi CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-001/180
(BAMHANI) 		1738003059NRG24071120231071255 07/11/2023 Sarsata 1738003059WL050780 Sarsata 00089 CBIN0281100 884 884 Processed 02/01/2024 327966525 Sarsata CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003059NRG24071120231071256 07/11/2023 bhojram 1738003059WL050780 bhojram 00089 CBIN0281100 663 663 Processed 02/01/2024 327966525 bhojram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-059-001/20
(BAMHANI) 		1738003059NRG24071120231071257 07/11/2023 imla 1738003059WL050780 imla 00089 CBIN0281100 1105 1105 Processed 02/01/2024 327966525 imla CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-001/21
(BAMHANI) 		1738003059NRG24071120231071259 07/11/2023 Ranjubai 1738003059WL050780 Ranjubai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Ranjubai CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-059-001/226
(BAMHANI) 		1738003059NRG24071120231071260 07/11/2023 saivanti bai 1738003059WL050780 saivanti bai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 saivantibai CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-059-001/26
(BAMHANI) 		1738003059NRG24071120231071261 07/11/2023 Vasuka 1738003059WL050780 Vasuka 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Vasuka CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-001/27
(BAMHANI) 		1738003059NRG24071120231071262 07/11/2023 Karula 1738003059WL050780 Karula 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Karula CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003059NRG24071120231071263 07/11/2023 jhelan bai 1738003059WL050780 jhelan bai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 jhelanbai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003059NRG24071120231071264 07/11/2023 Sarita 1738003059WL050780 Sarita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Sarita CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003059NRG24071120231071265 07/11/2023 Meerabai 1738003059WL050780 Meerabai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Meerabai STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-059-001/33
(BAMHANI) 		1738003059NRG24071120231071266 07/11/2023 Turjan 1738003059WL050780 Turjan 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Turjan STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003059NRG24071120231071267 07/11/2023 Shishula 1738003059WL050780 Shishula 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Shishula CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-001/38
(BAMHANI) 		1738003059NRG24071120231071268 07/11/2023 shivkumar 1738003059WL050780 shivkumar 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 shivkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
38 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003059NRG24071120231071269 07/11/2023 maya 1738003059WL050780 maya 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 maya CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-001/42
(BAMHANI) 		1738003059NRG24071120231071270 07/11/2023 Kavita 1738003059WL050780 Kavita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Kavita STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003059NRG24071120231071272 07/11/2023 shobha 1738003059WL050780 shobha 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 shobha STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-001/47-A
(BAMHANI) 		1738003059NRG24071120231071273 07/11/2023 Gajendra Bisen 1738003059WL050780 Gajendra Bisen 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 GajendraBisen JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
42 LALBARRA MP-38-003-059-001/53
(BAMHANI) 		1738003059NRG24071120231071274 07/11/2023 Dwarka 1738003059WL050780 Dwarka 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Dwarka CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003059NRG24071120231071275 07/11/2023 geeta bai 1738003059WL050780 geeta bai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 geetabai CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003059NRG24071120231071276 07/11/2023 Dhanu bai 1738003059WL050780 Dhanu bai 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Dhanubai CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-001/68
(BAMHANI) 		1738003059NRG24071120231071277 07/11/2023 Yashoda 1738003059WL050780 Yashoda 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Yashoda CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-001/71
(BAMHANI) 		1738003059NRG24071120231071278 07/11/2023 bastaram 1738003059WL050780 bastaram 00089 CBIN0281100 442 442 Processed 02/01/2024 327966525 bastaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
47 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003059NRG24071120231071280 07/11/2023 renuka 1738003059WL050780 renuka 00089 CBIN0281100 442 442 Processed 02/01/2024 327966525 renuka CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003059NRG24071120231071281 07/11/2023 Saivanta 1738003059WL050780 Saivanta 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Saivanta CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003059NRG24071120231071282 07/11/2023 pawan 1738003059WL050780 pawan 00089 CBIN0281100 663 663 Processed 02/01/2024 327966525 pawan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-001/80
(BAMHANI) 		1738003059NRG24071120231071283 07/11/2023 Rupa 1738003059WL050780 Rupa 00089 CBIN0281100 884 884 Processed 02/01/2024 327966525 Rupa CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003059NRG24071120231071284 07/11/2023 Archana 1738003059WL050780 Archana 00089 CBIN0281100 1105 1105 Processed 02/01/2024 327966525 Archana CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003059NRG24071120231071285 07/11/2023 Gangaram 1738003059WL050780 Gangaram 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Gangaram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-001/91-A
(BAMHANI) 		1738003059NRG24071120231071286 07/11/2023 Sangeeta 1738003059WL050780 Sangeeta 00089 CBIN0281100 1105 1105 Processed 02/01/2024 327966525 Sangeeta STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003059NRG24071120231071287 07/11/2023 Shalu 1738003059WL050780 Shalu 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Shalu CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003059NRG24071120231071288 07/11/2023 puneshwari 1738003059WL050780 puneshwari 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 puneshwari CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003059NRG24071120231071290 07/11/2023 Kavita 1738003059WL050780 Kavita 00089 CBIN0281100 1326 1326 Processed 02/01/2024 327966525 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 52819 52819
57 LALBARRA MP-38-003-020-001/10-A
(SALHE MO) 		1738003020NRG24071120231070754 07/11/2023 jyoti 1738003020WL050739 jyoti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 jyoti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-020-001/101
(SALHE MO) 		1738003020NRG24071120231070755 07/11/2023 sukavanta 1738003020WL050739 sukavanta 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 sukavanta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-020-001/122-A
(SALHE MO) 		1738003020NRG24071120231070758 07/11/2023 LALITA 1738003020WL050739 LALITA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 LALITA HDFC BANK LTD(607152)
60 LALBARRA MP-38-003-020-001/134
(SALHE MO) 		1738003020NRG24071120231070759 07/11/2023 Gita 1738003020WL050739 Gita 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Gita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-020-001/135
(SALHE MO) 		1738003020NRG24071120231070761 07/11/2023 Kishanlal 1738003020WL050739 Kishanlal 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Kishanlal CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-020-001/135
(SALHE MO) 		1738003020NRG24071120231070760 07/11/2023 Radhesyam 1738003020WL050739 Radhesyam 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Radhesyam CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-020-001/136
(SALHE MO) 		1738003020NRG24071120231070762 07/11/2023 MEENA 1738003020WL050739 MEENA 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24071120231070764 07/11/2023 Bela 1738003020WL050739 Bela 00089 CBIN0281924 221 221 Processed 02/01/2024 327966525 Bela CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-020-001/139
(SALHE MO) 		1738003020NRG24071120231070763 07/11/2023 SHRI BABULAL 1738003020WL050739 SHRI BABULAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SHRIBABULAL CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-020-001/142
(SALHE MO) 		1738003020NRG24071120231070765 07/11/2023 nisha 1738003020WL050739 nisha 00089 CBIN0281924 221 221 Processed 02/01/2024 327966525 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
67 LALBARRA MP-38-003-020-001/142-A
(SALHE MO) 		1738003020NRG24071120231070766 07/11/2023 jaymala 1738003020WL050739 jaymala 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 jaymala INDIA POST PAYMENTS BANK LIMITED(508528)
68 LALBARRA MP-38-003-020-001/143
(SALHE MO) 		1738003020NRG24071120231070767 07/11/2023 sarita 1738003020WL050739 sarita 00089 CBIN0281924 663 663 Processed 02/01/2024 327966525 sarita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-020-001/150
(SALHE MO) 		1738003020NRG24071120231070768 07/11/2023 GANNULAL 1738003020WL050739 GANNULAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 GANNULAL CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-020-001/150-A
(SALHE MO) 		1738003020NRG24071120231070769 07/11/2023 meera 1738003020WL050739 meera 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 meera CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-020-001/154-A
(SALHE MO) 		1738003020NRG24071120231070770 07/11/2023 padama 1738003020WL050739 padama 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 padama INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-020-001/17
(SALHE MO) 		1738003020NRG24071120231070771 07/11/2023 baijan 1738003020WL050739 baijan 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 baijan CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24071120231070773 07/11/2023 SEETA BAI 1738003020WL050739 SEETA BAI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SEETABAI CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24071120231070774 07/11/2023 khuvapchand 1738003020WL050739 khuvapchand 00089 CBIN0281924 221 221 Processed 02/01/2024 327966525 khuvapchand CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-020-001/171-A
(SALHE MO) 		1738003020NRG24071120231070775 07/11/2023 seema 1738003020WL050739 seema 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 seema INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-020-001/176
(SALHE MO) 		1738003020NRG24071120231070776 07/11/2023 Mr BHIKARI DASAVANTA 1738003020WL050739 Mr BHIKARI DASAVANTA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 MrBHIKARIDASAVANTA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-020-001/191
(SALHE MO) 		1738003020NRG24071120231070778 07/11/2023 geeta 1738003020WL050739 geeta 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 geeta CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-020-001/216-A
(SALHE MO) 		1738003020NRG24071120231070782 07/11/2023 beniram 1738003020WL050739 beniram 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 beniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-020-001/227
(SALHE MO) 		1738003020NRG24071120231070783 07/11/2023 Padma bai gondane 1738003020WL050739 Padma bai gondane 00089 CBIN0281924 663 663 Processed 02/01/2024 327966525 Padmabaigondane CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-020-001/23-A
(SALHE MO) 		1738003020NRG24071120231070784 07/11/2023 SHRI SHOBHELAL 1738003020WL050739 SHRI SHOBHELAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SHRISHOBHELAL IDBI BANK(607095)
81 LALBARRA MP-38-003-020-001/241
(SALHE MO) 		1738003020NRG24071120231070785 07/11/2023 lakesh 1738003020WL050739 lakesh 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 lakesh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-020-001/242
(SALHE MO) 		1738003020NRG24071120231070787 07/11/2023 anupa 1738003020WL050739 anupa 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 anupa INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24071120231070789 07/11/2023 BELA 1738003020WL050739 BELA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 BELA INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-020-001/248
(SALHE MO) 		1738003020NRG24071120231070788 07/11/2023 Shardaparsad 1738003020WL050739 Shardaparsad 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Shardaparsad CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-020-001/25
(SALHE MO) 		1738003020NRG24071120231070790 07/11/2023 AMRITLAL 1738003020WL050739 AMRITLAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 AMRITLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-020-001/258-A
(SALHE MO) 		1738003020NRG24071120231070793 07/11/2023 BHAVANLAL 1738003020WL050739 BHAVANLAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 BHAVANLAL CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24071120231070795 07/11/2023 arti 1738003020WL050739 arti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 arti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-020-001/261
(SALHE MO) 		1738003020NRG24071120231070794 07/11/2023 ashok 1738003020WL050739 ashok 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 ashok CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-020-001/3-A
(SALHE MO) 		1738003020NRG24071120231070796 07/11/2023 parvati 1738003020WL050739 parvati 00089 CBIN0281924 442 442 Processed 02/01/2024 327966525 parvati STATE BANK OF INDIA(508548)
90 LALBARRA MP-38-003-020-001/36
(SALHE MO) 		1738003020NRG24071120231070797 07/11/2023 SMT TIRVANTA BAI 1738003020WL050739 SMT TIRVANTA BAI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SMTTIRVANTABAI CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-020-001/37
(SALHE MO) 		1738003020NRG24071120231070798 07/11/2023 geeta 1738003020WL050739 geeta 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 geeta CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24071120231070800 07/11/2023 kanchana 1738003020WL050739 kanchana 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 kanchana CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-020-001/39-A
(SALHE MO) 		1738003020NRG24071120231070799 07/11/2023 ratiram 1738003020WL050739 ratiram 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 ratiram CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24071120231070802 07/11/2023 BHURI BAI 1738003020WL050739 BHURI BAI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 BHURIBAI CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24071120231070801 07/11/2023 SHRI BHURELAL 1738003020WL050739 SHRI BHURELAL 00089 CBIN0281924 442 442 Processed 02/01/2024 327966525 SHRIBHURELAL CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-020-001/40
(SALHE MO) 		1738003020NRG24071120231070803 07/11/2023 SURESH 1738003020WL050739 SURESH 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 SURESH CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-020-001/46
(SALHE MO) 		1738003020NRG24071120231070804 07/11/2023 Shakunti 1738003020WL050739 Shakunti 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Shakunti INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-020-001/47
(SALHE MO) 		1738003020NRG24071120231070805 07/11/2023 GYANTA 1738003020WL050739 GYANTA 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 GYANTA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-020-001/48
(SALHE MO) 		1738003020NRG24071120231070806 07/11/2023 kanta 1738003020WL050739 kanta 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 kanta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-020-001/5
(SALHE MO) 		1738003020NRG24071120231070807 07/11/2023 manisha 1738003020WL050739 manisha 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 manisha CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-020-001/50
(SALHE MO) 		1738003020NRG24071120231070808 07/11/2023 SHRI ROOPLAL 1738003020WL050739 SHRI ROOPLAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SHRIROOPLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
102 LALBARRA MP-38-003-020-001/54
(SALHE MO) 		1738003020NRG24071120231070809 07/11/2023 Mrs CHANDRAVANTI 1738003020WL050739 Mrs CHANDRAVANTI 00089 CBIN0281924 663 663 Processed 02/01/2024 327966525 MrsCHANDRAVANTI CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-020-001/57
(SALHE MO) 		1738003020NRG24071120231070811 07/11/2023 LAXMI 1738003020WL050739 LAXMI 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 LAXMI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-020-001/57-A
(SALHE MO) 		1738003020NRG24071120231070812 07/11/2023 NISHA 1738003020WL050739 NISHA 00089 CBIN0281924 221 221 Processed 02/01/2024 327966525 NISHA CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-020-001/58-A
(SALHE MO) 		1738003020NRG24071120231070813 07/11/2023 ANANAD TARACHAND PATLE 1738003020WL050739 ANANAD TARACHAND PATLE 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 ANANADTARACHANDPATLE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
106 LALBARRA MP-38-003-020-001/64
(SALHE MO) 		1738003020NRG24071120231070814 07/11/2023 kiran 1738003020WL050739 kiran 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 kiran CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-020-001/65
(SALHE MO) 		1738003020NRG24071120231070815 07/11/2023 SUNITA 1738003020WL050739 SUNITA 00089 CBIN0281924 663 663 Processed 02/01/2024 327966525 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
108 LALBARRA MP-38-003-020-001/68-A
(SALHE MO) 		1738003020NRG24071120231070816 07/11/2023 SARITA 1738003020WL050739 SARITA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SARITA CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003020NRG24071120231070817 07/11/2023 aanand 1738003020WL050739 aanand 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 aanand CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-020-001/69-A
(SALHE MO) 		1738003020NRG24071120231070818 07/11/2023 devesavari 1738003020WL050739 devesavari 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 devesavari INDIA POST PAYMENTS BANK LIMITED(508528)
111 LALBARRA MP-38-003-020-001/73
(SALHE MO) 		1738003020NRG24071120231070819 07/11/2023 anusaiya 1738003020WL050739 anusaiya 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 anusaiya CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-020-001/74-A
(SALHE MO) 		1738003020NRG24071120231070820 07/11/2023 Sangita 1738003020WL050739 Sangita 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
113 LALBARRA MP-38-003-020-001/74-B
(SALHE MO) 		1738003020NRG24071120231070821 07/11/2023 Sangita 1738003020WL050739 Sangita 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-020-001/75
(SALHE MO) 		1738003020NRG24071120231070822 07/11/2023 Meena 1738003020WL050739 Meena 00089 CBIN0281924 884 884 Processed 02/01/2024 327966525 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003020NRG24071120231070823 07/11/2023 Netlal 1738003020WL050739 Netlal 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Netlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LALBARRA MP-38-003-020-001/77
(SALHE MO) 		1738003020NRG24071120231070824 07/11/2023 Rekha 1738003020WL050739 Rekha 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Rekha CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-020-001/79
(SALHE MO) 		1738003020NRG24071120231070825 07/11/2023 MEERA 1738003020WL050739 MEERA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 MEERA CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-020-001/82-A
(SALHE MO) 		1738003020NRG24071120231070826 07/11/2023 rambati 1738003020WL050739 rambati 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 rambati CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-020-001/82-B
(SALHE MO) 		1738003020NRG24071120231070827 07/11/2023 jaichand 1738003020WL050739 jaichand 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 jaichand CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-020-001/82-B
(SALHE MO) 		1738003020NRG24071120231070828 07/11/2023 PUSPA 1738003020WL050739 PUSPA 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 PUSPA INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-020-001/90
(SALHE MO) 		1738003020NRG24071120231070829 07/11/2023 anita 1738003020WL050739 anita 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 anita CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-020-001/92
(SALHE MO) 		1738003020NRG24071120231070830 07/11/2023 SHRI BABULAL 1738003020WL050739 SHRI BABULAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SHRIBABULAL CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-020-001/93
(SALHE MO) 		1738003020NRG24071120231070831 07/11/2023 SHRI PITAM LAL 1738003020WL050739 SHRI PITAM LAL 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 SHRIPITAMLAL CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-020-001/95-A
(SALHE MO) 		1738003020NRG24071120231070832 07/11/2023 Shashikala 1738003020WL050739 Shashikala 00089 CBIN0281924 1105 1105 Processed 02/01/2024 327966525 Shashikala CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-020-001/95-B
(SALHE MO) 		1738003020NRG24071120231070833 07/11/2023 kavita 1738003020WL050739 kavita 00089 CBIN0281924 63 63 Processed 02/01/2024 327966525 kavita CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-020-001/96
(SALHE MO) 		1738003020NRG24071120231070834 07/11/2023 KRISANAKUMAR 1738003020WL050739 KRISANAKUMAR 00089 CBIN0281924 105 105 Processed 02/01/2024 327966525 KRISANAKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 67131 67131
127 LALBARRA MP-38-003-020-001/25-A
(SALHE MO) 		1738003020NRG24071120231070791 07/11/2023 nirmala 1738003020WL050739 nirmala 00089 CBIN0281982 1105 1105 Processed 02/01/2024 327966525 nirmala JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
128 LALBARRA MP-38-003-046-001/219-B
(MANJHAPUR) 		1738003000NRG24071120231072227 07/11/2023 Kavita 1738003WL050812 Kavita 00089 CBIN0281986 442 442 Processed 02/01/2024 327966525 Kavita CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-046-001/232
(MANJHAPUR) 		1738003000NRG24071120231072228 07/11/2023 Nagarchi 1738003WL050812 Nagarchi 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Nagarchi CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-046-001/232-A
(MANJHAPUR) 		1738003000NRG24071120231072229 07/11/2023 Sarita 1738003WL050812 Sarita 00089 CBIN0281986 442 442 Processed 02/01/2024 327966525 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-046-001/232-B
(MANJHAPUR) 		1738003000NRG24071120231072230 07/11/2023 Deveshwri 1738003WL050812 Deveshwri 00089 CBIN0281986 1105 1105 Processed 02/01/2024 327966525 Deveshwri INDIA POST PAYMENTS BANK LIMITED(508528)
132 LALBARRA MP-38-003-046-001/368
(MANJHAPUR) 		1738003000NRG24071120231072231 07/11/2023 ltabai 1738003WL050812 ltabai 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 ltabai CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003000NRG24071120231072232 07/11/2023 Santosh 1738003WL050812 Santosh 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Santosh CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-046-001/41-A
(MANJHAPUR) 		1738003000NRG24071120231072233 07/11/2023 Nima 1738003WL050812 Nima 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Nima CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-046-001/460
(MANJHAPUR) 		1738003000NRG24071120231072234 07/11/2023 Saroj 1738003WL050812 Saroj 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Saroj CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-046-001/68
(MANJHAPUR) 		1738003000NRG24071120231072235 07/11/2023 Shusila 1738003WL050812 Shusila 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Shusila CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-046-001/75-A
(MANJHAPUR) 		1738003000NRG24071120231072236 07/11/2023 Anita munjare 1738003WL050812 Anita munjare 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Anitamunjare CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-046-001/78
(MANJHAPUR) 		1738003000NRG24071120231072237 07/11/2023 Rita 1738003WL050812 Rita 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 Rita CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003000NRG24071120231072238 07/11/2023 Kla Bai 1738003WL050812 Kla Bai 00089 CBIN0281986 1326 1326 Processed 02/01/2024 327966525 KlaBai CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-046-001/99-A
(MANJHAPUR) 		1738003000NRG24071120231072239 07/11/2023 Sima 1738003WL050812 Sima 00089 CBIN0281986 221 221 Processed 02/01/2024 327966525 Sima CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG24071120231071558 07/11/2023 chhaman 1738003071WL050792 chhaman 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 chhaman CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-071-001/198-A
(KANKI) 		1738003071NRG24071120231071559 07/11/2023 Sushila 1738003071WL050792 Sushila 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 Sushila CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24071120231071560 07/11/2023 CHANDRKALA 1738003071WL050792 CHANDRKALA 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 CHANDRKALA CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24071120231071562 07/11/2023 KOUTIKA 1738003071WL050792 KOUTIKA 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 KOUTIKA INDUSIND BANK(607189)
145 LALBARRA MP-38-003-071-001/312
(KANKI) 		1738003071NRG24071120231071563 07/11/2023 PANKAJ 1738003071WL050792 PANKAJ 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 PANKAJ CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003071NRG24071120231071564 07/11/2023 SAKUNTLA 1738003071WL050792 SAKUNTLA 00089 CBIN0281986 663 663 Processed 02/01/2024 327966525 SAKUNTLA CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003071NRG24071120231071565 07/11/2023 SACHIN 1738003071WL050792 SACHIN 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 SACHIN CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-071-001/454
(KANKI) 		1738003071NRG24071120231071566 07/11/2023 REKHA 1738003071WL050792 REKHA 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
149 LALBARRA MP-38-003-071-001/51
(KANKI) 		1738003071NRG24071120231071568 07/11/2023 rekhlal 1738003071WL050792 rekhlal 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 rekhlal CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24071120231071569 07/11/2023 RAMKALI 1738003071WL050792 RAMKALI 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 RAMKALI CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-071-001/632
(KANKI) 		1738003071NRG24071120231071570 07/11/2023 seema 1738003071WL050792 seema 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 seema CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-071-001/632-A
(KANKI) 		1738003071NRG24071120231071571 07/11/2023 RAJESH 1738003071WL050792 RAJESH 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 RAJESH INDIAN OVERSEAS BANK(508541)
153 LALBARRA MP-38-003-071-001/632-A
(KANKI) 		1738003071NRG24071120231071572 07/11/2023 RUKHMADI 1738003071WL050792 RUKHMADI 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 RUKHMADI CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-071-001/719-A
(KANKI) 		1738003071NRG24071120231071573 07/11/2023 govra 1738003071WL050792 govra 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 govra CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-071-001/858
(KANKI) 		1738003071NRG24071120231071574 07/11/2023 SHYAMA 1738003071WL050792 SHYAMA 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 SHYAMA HDFC BANK LTD(607152)
156 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003071NRG24071120231071575 07/11/2023 fulvanti 1738003071WL050792 fulvanti 00089 CBIN0281986 884 884 Processed 02/01/2024 327966525 fulvanti CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-071-001/976
(KANKI) 		1738003071NRG24071120231071576 07/11/2023 LISHA 1738003071WL050792 LISHA 00089 CBIN0281986 663 663 Processed 02/01/2024 327966525 LISHA CENTRAL BANK OF INDIA(607115)
SubTotal 28730 28730
158 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003005NRG24071120231071043 07/11/2023 uman 1738003005WL050755 uman 00089 CBIN0282672 1326 1326 Processed 02/01/2024 327966525 uman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
159 LALBARRA MP-38-003-020-001/202-A
(SALHE MO) 		1738003020NRG24071120231070779 07/11/2023 ajablal 1738003020WL050739 ajablal 00354 PUNB0003800 1105 1105 Processed 02/01/2024 327966525 ajablal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
160 LALBARRA MP-38-003-020-001/11
(SALHE MO) 		1738003020NRG24071120231070756 07/11/2023 RADHIKA 1738003020WL050739 RADHIKA 00415 SBIN0012150 221 221 Processed 02/01/2024 327966525 RADHIKA CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-020-001/171
(SALHE MO) 		1738003020NRG24071120231070772 07/11/2023 GANPAT 1738003020WL050739 GANPAT 00415 SBIN0012150 442 442 Processed 02/01/2024 327966525 GANPAT STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-020-001/186
(SALHE MO) 		1738003020NRG24071120231070777 07/11/2023 yogesh 1738003020WL050739 yogesh 00415 SBIN0012150 1105 1105 Processed 02/01/2024 327966525 yogesh STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-020-001/242
(SALHE MO) 		1738003020NRG24071120231070786 07/11/2023 Ritika 1738003020WL050739 Ritika 00415 SBIN0012150 1105 1105 Processed 02/01/2024 327966525 Ritika STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-020-001/55
(SALHE MO) 		1738003020NRG24071120231070810 07/11/2023 SAHESHRAM 1738003020WL050739 SAHESHRAM 00415 SBIN0012150 1105 1105 Processed 02/01/2024 327966525 SAHESHRAM STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-059-001/105
(BAMHANI) 		1738003059NRG24071120231071235 07/11/2023 indrakala 1738003059WL050780 indrakala 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 indrakala STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003059NRG24071120231071238 07/11/2023 Chandrakala 1738003059WL050780 Chandrakala 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Chandrakala STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-059-001/12-A
(BAMHANI) 		1738003059NRG24071120231071239 07/11/2023 Nirmala 1738003059WL050780 Nirmala 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Nirmala CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-059-001/124-A
(BAMHANI) 		1738003059NRG24071120231071240 07/11/2023 Jitendra Doras 1738003059WL050780 Jitendra Doras 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 JitendraDoras CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-059-001/125-B
(BAMHANI) 		1738003059NRG24071120231071241 07/11/2023 Shyaman Bai Gondude 1738003059WL050780 Shyaman Bai Gondude 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 ShyamanBaiGondude CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-059-001/127
(BAMHANI) 		1738003059NRG24071120231071242 07/11/2023 Mamta Thakre 1738003059WL050780 Mamta Thakre 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 MamtaThakre STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003059NRG24071120231071243 07/11/2023 varsha 1738003059WL050780 varsha 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 varsha STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-059-001/133
(BAMHANI) 		1738003059NRG24071120231071245 07/11/2023 mohit 1738003059WL050780 mohit 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 mohit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
173 LALBARRA MP-38-003-059-001/147-A
(BAMHANI) 		1738003059NRG24071120231071247 07/11/2023 Maheshwari Lange 1738003059WL050780 Maheshwari Lange 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 MaheshwariLange CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-059-001/149
(BAMHANI) 		1738003059NRG24071120231071248 07/11/2023 thanshing 1738003059WL050780 thanshing 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 thanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LALBARRA MP-38-003-059-001/158-A
(BAMHANI) 		1738003059NRG24071120231071250 07/11/2023 Shakuntala 1738003059WL050780 Shakuntala 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Shakuntala STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-059-001/159
(BAMHANI) 		1738003059NRG24071120231071251 07/11/2023 pragayanand 1738003059WL050780 pragayanand 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 pragayanand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003059NRG24071120231071252 07/11/2023 Durga 1738003059WL050780 Durga 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Durga CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003059NRG24071120231071258 07/11/2023 Tameshwari 1738003059WL050780 Tameshwari 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Tameshwari STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-059-001/42-A
(BAMHANI) 		1738003059NRG24071120231071271 07/11/2023 Alka 1738003059WL050780 Alka 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Alka CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003059NRG24071120231071289 07/11/2023 Vandana 1738003059WL050780 Vandana 00415 SBIN0012150 1326 1326 Processed 02/01/2024 327966525 Vandana STATE BANK OF INDIA(508548)
SubTotal 25194 25194
181 LALBARRA MP-38-003-071-001/253-A
(KANKI) 		1738003071NRG24071120231071561 07/11/2023 RAJVANTI 1738003071WL050792 RAJVANTI 00468 UBIN0559440 884 884 Processed 02/01/2024 327966525 RAJVANTI UNION BANK OF INDIA(508500)
SubTotal 884 884
182 LALBARRA MP-38-003-003-001/32-C
(DHARPIWADA) 		1738003003NRG24071120231070898 07/11/2023 Yashoda Maneshwar 1738003003WL050743 Yashoda Maneshwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966525 YashodaManeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
183 LALBARRA MP-38-003-003-001/36-A
(DHARPIWADA) 		1738003003NRG24071120231070900 07/11/2023 Manisha Baheshwar 1738003003WL050743 Manisha Baheshwar 00691 IPOS0000001 1326 1326 Processed 02/01/2024 327966525 ManishaBaheshwar BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
Total 191775 191775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_071123APB_FTO_348464 Bank of Maharastra MAHB0000795 KHAMARIA 10608
2 LALBARRA MP1738003_071123APB_FTO_348464 Central Bank Of India CBIN0281039 BALAGHAT 221
3 LALBARRA MP1738003_071123APB_FTO_348464 Central Bank Of India CBIN0281100 LALBURRA 52819
4 LALBARRA MP1738003_071123APB_FTO_348464 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 67131
5 LALBARRA MP1738003_071123APB_FTO_348464 Central Bank Of India CBIN0281982 JAM 1105
6 LALBARRA MP1738003_071123APB_FTO_348464 Central Bank Of India CBIN0281986 GARHA (KANKI) 28730
7 LALBARRA MP1738003_071123APB_FTO_348464 Central Bank Of India CBIN0282672 KANJAI 1326
8 LALBARRA MP1738003_071123APB_FTO_348464 Punjab National Bank PUNB0003800 BALAGHAT 1105
9 LALBARRA MP1738003_071123APB_FTO_348464 State Bank of India SBIN0012150 LALBURRA 25194
10 LALBARRA MP1738003_071123APB_FTO_348464 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
11 LALBARRA MP1738003_071123APB_FTO_348464 India Post Payments Bank IPOS0000001 Balaghat 2652

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