Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_261223APB_FTO_407584
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-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24261220231213530 26/12/2023 Tursa bai 1738003033WL057160 Tursa bai 00045 BARB0BALBHO 1547 1547 Processed 12/03/2024 663617043 Tursabai BANK OF BARODA(606985)
SubTotal 1547 1547
2 LALBARRA MP-38-003-054-001/254
(CHHATERA) 		1738003054NRG24251220231211801 26/12/2023 vipin 1738003054WL057110 vipin 00051 MAHB0000409 1326 1326 Processed 12/03/2024 663617043 vipin JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1326 1326
3 LALBARRA MP-38-003-051-001/30-A
(PANDEWADA) 		1738003076NRG24251220231210845 26/12/2023 Anita narbode 1738003076WL057091 Anita narbode 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663617043 Anitanarbode BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-001/67-D
(PANDEWADA) 		1738003076NRG24251220231210855 26/12/2023 samim 1738003076WL057091 samim 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 samim BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-001/70-A
(PANDEWADA) 		1738003076NRG24251220231210858 26/12/2023 saktu 1738003076WL057091 saktu 00051 MAHB0000795 221 221 Processed 12/03/2024 663617043 saktu BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003076NRG24251220231210860 26/12/2023 patiram 1738003076WL057091 patiram 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003076NRG24251220231210863 26/12/2023 Kavita 1738003076WL057091 Kavita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 Kavita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003076NRG24251220231210866 26/12/2023 arita 1738003076WL057091 arita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 arita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003076NRG24251220231210870 26/12/2023 laxmi 1738003076WL057091 laxmi 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 laxmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003076NRG24251220231210872 26/12/2023 sonula 1738003076WL057091 sonula 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663617043 sonula BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-052-001/107-C
(KHAMARIYA) 		1738003052NRG24251220231210316 26/12/2023 sayatra 1738003052WL057077 sayatra 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 sayatra INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24251220231210318 26/12/2023 mamta 1738003052WL057077 mamta 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 mamta HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-052-001/119-A
(KHAMARIYA) 		1738003052NRG24251220231210319 26/12/2023 mulchand salikram nagose 1738003052WL057077 mulchand salikram nagose 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 mulchandsalikramnagose BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-052-001/172-B
(KHAMARIYA) 		1738003052NRG24251220231210320 26/12/2023 rekha surendra pagade 1738003052WL057077 rekha surendra pagade 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 rekhasurendrapagade BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-052-001/177
(KHAMARIYA) 		1738003052NRG24251220231210321 26/12/2023 munnibai 1738003052WL057077 munnibai 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 munnibai BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-052-001/177-B
(KHAMARIYA) 		1738003052NRG24251220231210322 26/12/2023 manglibai subelal madavi 1738003052WL057077 manglibai subelal madavi 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 manglibaisubelalmadavi BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-052-001/250-A
(KHAMARIYA) 		1738003052NRG24251220231210323 26/12/2023 sunita sukhlal parihar 1738003052WL057077 sunita sukhlal parihar 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 sunitasukhlalparihar INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-052-001/275
(KHAMARIYA) 		1738003052NRG24251220231210324 26/12/2023 Aachal dhanraj warkade 1738003052WL057077 Aachal dhanraj warkade 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 Aachaldhanrajwarkade BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-052-001/276-A
(KHAMARIYA) 		1738003052NRG24251220231210325 26/12/2023 prabhudas motiram meshram 1738003052WL057077 prabhudas motiram meshram 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 prabhudasmotirammeshram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24251220231210326 26/12/2023 fulvanta devanlal idpache 1738003052WL057077 fulvanta devanlal idpache 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-052-001/350-C
(KHAMARIYA) 		1738003052NRG24251220231210327 26/12/2023 indudevi sanjay choudhry 1738003052WL057077 indudevi sanjay choudhry 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 indudevisanjaychoudhry INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-052-001/427-B
(KHAMARIYA) 		1738003052NRG24251220231210328 26/12/2023 taran suklaprasad tumdam 1738003052WL057077 taran suklaprasad tumdam 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 taransuklaprasadtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-052-001/5
(KHAMARIYA) 		1738003052NRG24251220231210329 26/12/2023 sita babulal asne 1738003052WL057077 sita babulal asne 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 sitababulalasne BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-052-001/83
(KHAMARIYA) 		1738003052NRG24251220231210330 26/12/2023 hiralal anjilal kewat 1738003052WL057077 hiralal anjilal kewat 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 hiralalanjilalkewat BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-052-001/87
(KHAMARIYA) 		1738003052NRG24251220231210331 26/12/2023 Saganbai narulal narbode 1738003052WL057077 Saganbai narulal narbode 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 Saganbainarulalnarbode BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-052-001/98
(KHAMARIYA) 		1738003052NRG24251220231210332 26/12/2023 lochanlal bhursiram sahare 1738003052WL057077 lochanlal bhursiram sahare 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663617043 lochanlalbhursiramsahare BANK OF MAHARASHTRA(607387)
SubTotal 26078 26078
27 LALBARRA MP-38-003-033-001/1177
(MOHGAON DH) 		1738003033NRG24261220231213539 26/12/2023 ranu 1738003033WL057160 ranu 00089 CBIN0281039 1547 1547 Processed 12/03/2024 663617043 ranu CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
28 LALBARRA MP-38-003-051-001/107-A
(PANDEWADA) 		1738003076NRG24251220231210831 26/12/2023 yashvantray 1738003076WL057091 yashvantray 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663617043 yashvantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003076NRG24251220231210851 26/12/2023 geeta 1738003076WL057091 geeta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663617043 geeta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-051-001/7-A
(PANDEWADA) 		1738003076NRG24251220231210857 26/12/2023 NIRMALA 1738003076WL057091 NIRMALA 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663617043 NIRMALA CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003076NRG24251220231210864 26/12/2023 bhagavanti 1738003076WL057091 bhagavanti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663617043 bhagavanti CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
32 LALBARRA MP-38-003-033-001/1026-A
(MOHGAON DH) 		1738003033NRG24261220231213529 26/12/2023 hiralal 1738003033WL057160 hiralal 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 hiralal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
33 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24261220231213531 26/12/2023 bhiyalal 1738003033WL057160 bhiyalal 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 bhiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
34 LALBARRA MP-38-003-033-001/1027-A
(MOHGAON DH) 		1738003033NRG24261220231213532 26/12/2023 rakesh 1738003033WL057160 rakesh 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 rakesh CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-033-001/1050
(MOHGAON DH) 		1738003033NRG24261220231213533 26/12/2023 chetan 1738003033WL057160 chetan 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 chetan CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-033-001/1076
(MOHGAON DH) 		1738003033NRG24261220231213534 26/12/2023 Dhanaram 1738003033WL057160 Dhanaram 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 Dhanaram CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-033-001/1099
(MOHGAON DH) 		1738003033NRG24261220231213535 26/12/2023 Punaram 1738003033WL057160 Punaram 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 Punaram CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003033NRG24261220231213538 26/12/2023 RAKESH 1738003033WL057160 RAKESH 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 RAKESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-033-001/1175-C
(MOHGAON DH) 		1738003033NRG24261220231213537 26/12/2023 TIJESH 1738003033WL057160 TIJESH 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 TIJESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-033-001/199-A
(MOHGAON DH) 		1738003033NRG24261220231213550 26/12/2023 RESHMI 1738003033WL057161 RESHMI 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 RESHMI CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-033-001/248
(MOHGAON DH) 		1738003033NRG24261220231213540 26/12/2023 sunita 1738003033WL057160 sunita 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 sunita CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24261220231213541 26/12/2023 manohar 1738003033WL057160 manohar 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 manohar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-033-001/252
(MOHGAON DH) 		1738003033NRG24261220231213542 26/12/2023 Tejwanti 1738003033WL057160 Tejwanti 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 Tejwanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003033NRG24261220231213543 26/12/2023 Bhaulal 1738003033WL057160 Bhaulal 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 Bhaulal CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-033-001/257-A
(MOHGAON DH) 		1738003033NRG24261220231213544 26/12/2023 bhumeshwari 1738003033WL057160 bhumeshwari 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 bhumeshwari CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24261220231213552 26/12/2023 Champa 1738003033WL057161 Champa 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 Champa CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-033-001/260-A
(MOHGAON DH) 		1738003033NRG24261220231213551 26/12/2023 ranglal 1738003033WL057161 ranglal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 ranglal CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-033-001/318
(MOHGAON DH) 		1738003033NRG24261220231213553 26/12/2023 charanlal 1738003033WL057161 charanlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 charanlal CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-033-001/318
(MOHGAON DH) 		1738003033NRG24261220231213554 26/12/2023 rukhamani 1738003033WL057161 rukhamani 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 rukhamani CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003033NRG24261220231213546 26/12/2023 bhagvanti 1738003033WL057160 bhagvanti 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 bhagvanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-033-001/319
(MOHGAON DH) 		1738003033NRG24261220231213545 26/12/2023 kanhaiya 1738003033WL057160 kanhaiya 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 kanhaiya CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-033-001/322
(MOHGAON DH) 		1738003033NRG24261220231213555 26/12/2023 khelan 1738003033WL057161 khelan 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 khelan CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-033-001/326
(MOHGAON DH) 		1738003033NRG24261220231213547 26/12/2023 umed 1738003033WL057160 umed 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 umed JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
54 LALBARRA MP-38-003-033-001/400-A
(MOHGAON DH) 		1738003033NRG24261220231213548 26/12/2023 Seema Ravi mohare 1738003033WL057160 Seema Ravi mohare 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 SeemaRavimohare CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24261220231213556 26/12/2023 dhannalal 1738003033WL057161 dhannalal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 dhannalal INDUSIND BANK(607189)
56 LALBARRA MP-38-003-033-001/441
(MOHGAON DH) 		1738003033NRG24261220231213558 26/12/2023 sunder 1738003033WL057161 sunder 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 sunder CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-033-001/457
(MOHGAON DH) 		1738003033NRG24261220231213559 26/12/2023 Bhura Lal 1738003033WL057161 Bhura Lal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 BhuraLal CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-033-001/460
(MOHGAON DH) 		1738003033NRG24261220231213560 26/12/2023 deepak 1738003033WL057161 deepak 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 deepak CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-033-001/576
(MOHGAON DH) 		1738003033NRG24261220231213563 26/12/2023 anil 1738003033WL057161 anil 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 anil CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-033-001/578
(MOHGAON DH) 		1738003033NRG24261220231213564 26/12/2023 udashan bai 1738003033WL057161 udashan bai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 udashanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-033-001/588
(MOHGAON DH) 		1738003033NRG24261220231213565 26/12/2023 kamla 1738003033WL057161 kamla 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 kamla CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24261220231213567 26/12/2023 alka 1738003033WL057161 alka 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 alka CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-033-001/681
(MOHGAON DH) 		1738003033NRG24261220231213566 26/12/2023 chunilal 1738003033WL057161 chunilal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 chunilal CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-033-001/701
(MOHGAON DH) 		1738003033NRG24261220231213568 26/12/2023 rangita 1738003033WL057161 rangita 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 rangita CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24261220231213570 26/12/2023 guddi bai 1738003033WL057161 guddi bai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 guddibai CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-033-001/77
(MOHGAON DH) 		1738003033NRG24261220231213569 26/12/2023 mohanlal 1738003033WL057161 mohanlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 mohanlal CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-033-001/78
(MOHGAON DH) 		1738003033NRG24261220231213571 26/12/2023 mekhram 1738003033WL057161 mekhram 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 mekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-033-001/785
(MOHGAON DH) 		1738003033NRG24261220231213572 26/12/2023 lilavanti 1738003033WL057161 lilavanti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 lilavanti CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-033-001/800
(MOHGAON DH) 		1738003033NRG24261220231213574 26/12/2023 bugleshwer 1738003033WL057161 bugleshwer 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 bugleshwer CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-033-001/800
(MOHGAON DH) 		1738003033NRG24261220231213573 26/12/2023 samoti 1738003033WL057161 samoti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 samoti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-033-001/932
(MOHGAON DH) 		1738003033NRG24261220231213575 26/12/2023 parasram 1738003033WL057161 parasram 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 parasram STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003033NRG24261220231213579 26/12/2023 harichand 1738003033WL057161 harichand 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 harichand CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-033-001/993
(MOHGAON DH) 		1738003033NRG24261220231213549 26/12/2023 makhan 1738003033WL057160 makhan 00089 CBIN0281924 1547 1547 Processed 12/03/2024 663617043 makhan CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-054-001/110
(CHHATERA) 		1738003054NRG24251220231211774 26/12/2023 lila 1738003054WL057110 lila 00089 CBIN0281924 663 663 Processed 12/03/2024 663617043 lila CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-054-001/119
(CHHATERA) 		1738003054NRG24251220231211775 26/12/2023 ragini 1738003054WL057110 ragini 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 ragini CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-054-001/125
(CHHATERA) 		1738003054NRG24251220231211776 26/12/2023 geeta 1738003054WL057110 geeta 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 geeta UCO BANK(607066)
77 LALBARRA MP-38-003-054-001/126-A
(CHHATERA) 		1738003054NRG24251220231211777 26/12/2023 chandrakala 1738003054WL057110 chandrakala 00089 CBIN0281924 663 663 Processed 12/03/2024 663617043 chandrakala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24251220231211778 26/12/2023 dasharath 1738003054WL057110 dasharath 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 dasharath JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-054-001/132-A
(CHHATERA) 		1738003054NRG24251220231211779 26/12/2023 taran 1738003054WL057110 taran 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 taran CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-054-001/133-B
(CHHATERA) 		1738003054NRG24251220231211780 26/12/2023 daliram 1738003054WL057110 daliram 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 daliram CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-054-001/152-A
(CHHATERA) 		1738003054NRG24251220231211781 26/12/2023 prabha 1738003054WL057110 prabha 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 prabha CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-054-001/18
(CHHATERA) 		1738003054NRG24251220231211785 26/12/2023 Shivlal 1738003054WL057110 Shivlal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 Shivlal CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-054-001/181
(CHHATERA) 		1738003054NRG24251220231211786 26/12/2023 changola 1738003054WL057110 changola 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 changola CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-054-001/181-B
(CHHATERA) 		1738003054NRG24251220231211787 26/12/2023 yogeshwari 1738003054WL057110 yogeshwari 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 yogeshwari CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-054-001/20-A
(CHHATERA) 		1738003054NRG24251220231211788 26/12/2023 kusman 1738003054WL057110 kusman 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 kusman CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-054-001/206-B
(CHHATERA) 		1738003054NRG24251220231211789 26/12/2023 anita 1738003054WL057110 anita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 anita CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-054-001/206-C
(CHHATERA) 		1738003054NRG24251220231211790 26/12/2023 anita 1738003054WL057110 anita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 anita STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-054-001/210
(CHHATERA) 		1738003054NRG24251220231211791 26/12/2023 nirmala 1738003054WL057110 nirmala 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 nirmala CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-054-001/210-A
(CHHATERA) 		1738003054NRG24251220231211792 26/12/2023 anita 1738003054WL057110 anita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-054-001/211-A
(CHHATERA) 		1738003054NRG24251220231211793 26/12/2023 kamlsingh 1738003054WL057110 kamlsingh 00089 CBIN0281924 442 442 Processed 12/03/2024 663617043 kamlsingh INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-054-001/216-A
(CHHATERA) 		1738003054NRG24251220231211794 26/12/2023 disha 1738003054WL057110 disha 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 disha CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-054-001/226-A
(CHHATERA) 		1738003054NRG24251220231211795 26/12/2023 pramila 1738003054WL057110 pramila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 pramila CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-054-001/23
(CHHATERA) 		1738003054NRG24251220231211796 26/12/2023 hemraj 1738003054WL057110 hemraj 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 hemraj CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-054-001/239-A
(CHHATERA) 		1738003054NRG24251220231211797 26/12/2023 sangeeta 1738003054WL057110 sangeeta 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 sangeeta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-054-001/239-B
(CHHATERA) 		1738003054NRG24251220231211798 26/12/2023 rekha 1738003054WL057110 rekha 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 rekha HDFC BANK LTD(607152)
96 LALBARRA MP-38-003-054-001/239-C
(CHHATERA) 		1738003054NRG24251220231211799 26/12/2023 raman 1738003054WL057110 raman 00089 CBIN0281924 1105 1105 Processed 12/03/2024 663617043 raman CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-054-001/240-B
(CHHATERA) 		1738003054NRG24251220231211800 26/12/2023 dinesh 1738003054WL057110 dinesh 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 dinesh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-054-001/256-C
(CHHATERA) 		1738003054NRG24251220231211803 26/12/2023 nirmala 1738003054WL057110 nirmala 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 nirmala CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24251220231211804 26/12/2023 ishwardayal 1738003054WL057110 ishwardayal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 ishwardayal CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-054-001/257
(CHHATERA) 		1738003054NRG24251220231211805 26/12/2023 shyamgeeta 1738003054WL057110 shyamgeeta 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 shyamgeeta CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-054-001/27-A
(CHHATERA) 		1738003054NRG24251220231211806 26/12/2023 urmila 1738003054WL057110 urmila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 urmila CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-054-001/277-B
(CHHATERA) 		1738003054NRG24251220231211808 26/12/2023 chandrakiran 1738003054WL057110 chandrakiran 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 chandrakiran CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-054-001/278-A
(CHHATERA) 		1738003054NRG24251220231211809 26/12/2023 ramprasad 1738003054WL057110 ramprasad 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-054-001/278-A
(CHHATERA) 		1738003054NRG24251220231211810 26/12/2023 sukhman 1738003054WL057110 sukhman 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 sukhman CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-054-001/296
(CHHATERA) 		1738003054NRG24251220231211811 26/12/2023 asharam 1738003054WL057110 asharam 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 asharam CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24251220231211812 26/12/2023 raghuvir 1738003054WL057110 raghuvir 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 raghuvir JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
107 LALBARRA MP-38-003-054-001/320
(CHHATERA) 		1738003054NRG24251220231211813 26/12/2023 usha pale 1738003054WL057110 usha pale 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 ushapale CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-054-001/325
(CHHATERA) 		1738003054NRG24251220231211814 26/12/2023 hiraji 1738003054WL057110 hiraji 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 hiraji CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-054-001/329
(CHHATERA) 		1738003054NRG24251220231211815 26/12/2023 dhannalal 1738003054WL057110 dhannalal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 dhannalal CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24251220231211817 26/12/2023 asha 1738003054WL057110 asha 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 asha CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-054-001/351
(CHHATERA) 		1738003054NRG24251220231211816 26/12/2023 laxmichand 1738003054WL057110 laxmichand 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 laxmichand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-054-001/371
(CHHATERA) 		1738003054NRG24251220231211818 26/12/2023 lalita 1738003054WL057110 lalita 00089 CBIN0281924 884 884 Processed 12/03/2024 663617043 lalita CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-054-001/59-C
(CHHATERA) 		1738003054NRG24251220231211819 26/12/2023 lilamchand 1738003054WL057110 lilamchand 00089 CBIN0281924 1326 1326 Processed 12/03/2024 663617043 lilamchand CENTRAL BANK OF INDIA(607115)
SubTotal 105638 105638
114 LALBARRA MP-38-003-028-001/17-A
(PIPARIYA CHI) 		1738003028NRG24251220231210079 26/12/2023 JIVANRAM 1738003028WL057063 JIVANRAM 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663617043 JIVANRAM CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-028-001/189
(PIPARIYA CHI) 		1738003028NRG24251220231210080 26/12/2023 MANISHA KUMHARE 1738003028WL057063 MANISHA KUMHARE 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663617043 MANISHAKUMHARE STATE BANK OF INDIA(508548)
116 LALBARRA MP-38-003-028-001/197
(PIPARIYA CHI) 		1738003028NRG24251220231210081 26/12/2023 RAIVANTA 1738003028WL057063 RAIVANTA 00089 CBIN0281982 884 884 Processed 12/03/2024 663617043 RAIVANTA CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-028-001/198
(PIPARIYA CHI) 		1738003028NRG24251220231210082 26/12/2023 TULARAM 1738003028WL057063 TULARAM 00089 CBIN0281982 442 442 Processed 12/03/2024 663617043 TULARAM CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-028-001/198-A
(PIPARIYA CHI) 		1738003028NRG24251220231210083 26/12/2023 SAVAN 1738003028WL057063 SAVAN 00089 CBIN0281982 442 442 Processed 12/03/2024 663617043 SAVAN INDIAN OVERSEAS BANK(508541)
119 LALBARRA MP-38-003-028-001/20-A
(PIPARIYA CHI) 		1738003028NRG24251220231210084 26/12/2023 SUREKHA 1738003028WL057063 SUREKHA 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663617043 SUREKHA CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-028-001/200
(PIPARIYA CHI) 		1738003028NRG24251220231210085 26/12/2023 GURUPRASAD 1738003028WL057063 GURUPRASAD 00089 CBIN0281982 221 221 Processed 12/03/2024 663617043 GURUPRASAD CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-028-001/331
(PIPARIYA CHI) 		1738003028NRG24251220231210087 26/12/2023 Deepak Kumar 1738003028WL057063 Deepak Kumar 00089 CBIN0281982 221 221 Processed 12/03/2024 663617043 DeepakKumar STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-028-001/331
(PIPARIYA CHI) 		1738003028NRG24251220231210086 26/12/2023 RUPAN PARTE 1738003028WL057063 RUPAN PARTE 00089 CBIN0281982 884 884 Processed 12/03/2024 663617043 RUPANPARTE CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-028-001/54
(PIPARIYA CHI) 		1738003028NRG24251220231210088 26/12/2023 VIJAY 1738003028WL057063 VIJAY 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663617043 VIJAY CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-028-001/63
(PIPARIYA CHI) 		1738003028NRG24251220231210090 26/12/2023 RUKHMAN 1738003028WL057063 RUKHMAN 00089 CBIN0281982 884 884 Processed 12/03/2024 663617043 RUKHMAN CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-028-001/68
(PIPARIYA CHI) 		1738003028NRG24251220231210092 26/12/2023 GAJENDRA 1738003028WL057063 GAJENDRA 00089 CBIN0281982 221 221 Processed 12/03/2024 663617043 GAJENDRA CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-028-001/68
(PIPARIYA CHI) 		1738003028NRG24251220231210091 26/12/2023 MOTAN 1738003028WL057063 MOTAN 00089 CBIN0281982 884 884 Processed 12/03/2024 663617043 MOTAN INDIAN OVERSEAS BANK(508541)
127 LALBARRA MP-38-003-028-001/69
(PIPARIYA CHI) 		1738003028NRG24251220231210093 26/12/2023 JITENDRA SARVE 1738003028WL057063 JITENDRA SARVE 00089 CBIN0281982 442 442 Processed 12/03/2024 663617043 JITENDRASARVE CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-028-001/71
(PIPARIYA CHI) 		1738003028NRG24251220231210095 26/12/2023 SHIVLAL 1738003028WL057063 SHIVLAL 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663617043 SHIVLAL CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003076NRG24251220231210840 26/12/2023 YOGESHWARI 1738003076WL057091 YOGESHWARI 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663617043 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12376 12376
130 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003047NRG24261220231213122 26/12/2023 bharti 1738003047WL057149 bharti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 bharti CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-047-003/23
(LENDEJHARI) 		1738003047NRG24261220231213121 26/12/2023 budhesingh 1738003047WL057149 budhesingh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 budhesingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
132 LALBARRA MP-38-003-047-003/35
(LENDEJHARI) 		1738003047NRG24261220231213123 26/12/2023 busnti bai 1738003047WL057149 busnti bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 busntibai CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-047-003/38
(LENDEJHARI) 		1738003047NRG24261220231213124 26/12/2023 shanta 1738003047WL057149 shanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 shanta CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-047-003/42-A
(LENDEJHARI) 		1738003047NRG24261220231213125 26/12/2023 Radhan 1738003047WL057149 Radhan 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 Radhan CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-047-003/46
(LENDEJHARI) 		1738003047NRG24261220231213126 26/12/2023 Rekha 1738003047WL057149 Rekha 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 Rekha CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-047-003/47
(LENDEJHARI) 		1738003047NRG24261220231213127 26/12/2023 Nirnjna 1738003047WL057149 Nirnjna 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 Nirnjna CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-047-003/50
(LENDEJHARI) 		1738003047NRG24261220231213128 26/12/2023 rajvnti bai 1738003047WL057149 rajvnti bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 rajvntibai CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-047-003/66
(LENDEJHARI) 		1738003047NRG24261220231213129 26/12/2023 ganga 1738003047WL057149 ganga 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 ganga CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-047-003/66-A
(LENDEJHARI) 		1738003047NRG24261220231213130 26/12/2023 premlata 1738003047WL057149 premlata 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 premlata CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-047-003/67-A
(LENDEJHARI) 		1738003047NRG24261220231213131 26/12/2023 durga 1738003047WL057149 durga 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 durga CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-047-003/69
(LENDEJHARI) 		1738003047NRG24261220231213132 26/12/2023 endra bai 1738003047WL057149 endra bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 endrabai INDIA POST PAYMENTS BANK LIMITED(508528)
142 LALBARRA MP-38-003-047-003/80
(LENDEJHARI) 		1738003047NRG24261220231213133 26/12/2023 tarn bai 1738003047WL057149 tarn bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 tarnbai CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-047-003/89
(LENDEJHARI) 		1738003047NRG24261220231213134 26/12/2023 rhatnkala 1738003047WL057149 rhatnkala 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 rhatnkala CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-047-003/93-A
(LENDEJHARI) 		1738003047NRG24261220231213135 26/12/2023 Vandhna udeypure 1738003047WL057149 Vandhna udeypure 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 Vandhnaudeypure CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-054-001/256-A
(CHHATERA) 		1738003054NRG24251220231211802 26/12/2023 anita 1738003054WL057110 anita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 anita CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-054-001/277-A
(CHHATERA) 		1738003054NRG24251220231211807 26/12/2023 komalchand 1738003054WL057110 komalchand 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663617043 komalchand CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
147 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003076NRG24251220231210853 26/12/2023 KHELAN 1738003076WL057091 KHELAN 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 KHELAN CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-065-001/11
(BHANDAMURRI) 		1738003065NRG24261220231213792 26/12/2023 sevkali 1738003065WL057168 sevkali 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 sevkali CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-065-001/154-A
(BHANDAMURRI) 		1738003065NRG24261220231213794 26/12/2023 dropata 1738003065WL057168 dropata 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 dropata CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-065-001/154-A
(BHANDAMURRI) 		1738003065NRG24261220231213793 26/12/2023 mehtap 1738003065WL057168 mehtap 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 mehtap CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-065-001/170
(BHANDAMURRI) 		1738003065NRG24261220231213795 26/12/2023 fulbati 1738003065WL057168 fulbati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 fulbati CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-065-001/298
(BHANDAMURRI) 		1738003065NRG24261220231213796 26/12/2023 urmila 1738003065WL057168 urmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 urmila CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-065-001/33
(BHANDAMURRI) 		1738003065NRG24261220231213797 26/12/2023 ananda bai 1738003065WL057168 ananda bai 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 anandabai CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-065-001/93
(BHANDAMURRI) 		1738003065NRG24261220231213798 26/12/2023 jyoti 1738003065WL057168 jyoti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663617043 jyoti CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
155 LALBARRA MP-38-003-054-001/178-A
(CHHATERA) 		1738003054NRG24251220231211784 26/12/2023 sanu 1738003054WL057110 sanu 00415 SBIN0006964 884 884 Processed 12/03/2024 663617043 sanu STATE BANK OF INDIA(508548)
SubTotal 884 884
156 LALBARRA MP-38-003-006-001/143
(KHARI) 		1738003006NRG24261220231213965 26/12/2023 kailash gondude 1738003006WL057176 kailash gondude 00415 SBIN0012150 221 221 Processed 12/03/2024 663617043 kailashgondude STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-006-001/75
(KHARI) 		1738003006NRG24261220231213966 26/12/2023 Dilip 1738003006WL057176 Dilip 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 Dilip STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-028-001/125
(PIPARIYA CHI) 		1738003028NRG24251220231210078 26/12/2023 GEETA 1738003028WL057063 GEETA 00415 SBIN0012150 221 221 Processed 12/03/2024 663617043 GEETA STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-028-001/56-B
(PIPARIYA CHI) 		1738003028NRG24251220231210089 26/12/2023 SANJAY 1738003028WL057063 SANJAY 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 SANJAY CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-028-001/77-A
(PIPARIYA CHI) 		1738003028NRG24251220231210096 26/12/2023 ANIL NAKHATE 1738003028WL057063 ANIL NAKHATE 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 ANILNAKHATE STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-033-001/439
(MOHGAON DH) 		1738003033NRG24261220231213557 26/12/2023 ramkali 1738003033WL057161 ramkali 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 ramkali STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-033-001/460
(MOHGAON DH) 		1738003033NRG24261220231213561 26/12/2023 shashikala 1738003033WL057161 shashikala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 shashikala STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24261220231213578 26/12/2023 dhanlal 1738003033WL057161 dhanlal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 dhanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LALBARRA MP-38-003-033-001/991
(MOHGAON DH) 		1738003033NRG24261220231213576 26/12/2023 sattabai 1738003033WL057161 sattabai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 sattabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
165 LALBARRA MP-38-003-051-001/101-C
(PANDEWADA) 		1738003076NRG24251220231210829 26/12/2023 TARACHAND 1738003076WL057091 TARACHAND 00415 SBIN0012150 663 663 Processed 12/03/2024 663617043 TARACHAND STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-051-001/105-C
(PANDEWADA) 		1738003076NRG24251220231210830 26/12/2023 anup 1738003076WL057091 anup 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 anup STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-051-001/109-A
(PANDEWADA) 		1738003076NRG24251220231210832 26/12/2023 radhika 1738003076WL057091 radhika 00415 SBIN0012150 442 442 Processed 12/03/2024 663617043 radhika STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-051-001/11-B
(PANDEWADA) 		1738003076NRG24251220231210833 26/12/2023 reeta 1738003076WL057091 reeta 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 reeta STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-051-001/122-A
(PANDEWADA) 		1738003076NRG24251220231210835 26/12/2023 seeta 1738003076WL057091 seeta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 seeta NARMADA JHABUA GRAMIN BANK(508515)
170 LALBARRA MP-38-003-051-001/128
(PANDEWADA) 		1738003076NRG24251220231210836 26/12/2023 mamta neti 1738003076WL057091 mamta neti 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 mamtaneti INDUSIND BANK(607189)
171 LALBARRA MP-38-003-051-001/2-A
(PANDEWADA) 		1738003076NRG24251220231210838 26/12/2023 pramila 1738003076WL057091 pramila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 pramila STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-051-001/20-C
(PANDEWADA) 		1738003076NRG24251220231210839 26/12/2023 ROMAN UKEY 1738003076WL057091 ROMAN UKEY 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 ROMANUKEY STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-051-001/22-A
(PANDEWADA) 		1738003076NRG24251220231210841 26/12/2023 RUKMANI 1738003076WL057091 RUKMANI 00415 SBIN0012150 663 663 Processed 12/03/2024 663617043 RUKMANI STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-051-001/26-B
(PANDEWADA) 		1738003076NRG24251220231210843 26/12/2023 shimala 1738003076WL057091 shimala 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 shimala STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003076NRG24251220231210846 26/12/2023 jayvan 1738003076WL057091 jayvan 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 jayvan STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-051-001/41-B
(PANDEWADA) 		1738003076NRG24251220231210848 26/12/2023 Sakshi bagde 1738003076WL057091 Sakshi bagde 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 Sakshibagde STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003076NRG24251220231210849 26/12/2023 mina 1738003076WL057091 mina 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 mina STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003076NRG24251220231210861 26/12/2023 MAHENDRA 1738003076WL057091 MAHENDRA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 MAHENDRA STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003076NRG24251220231210862 26/12/2023 santosh 1738003076WL057091 santosh 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 santosh STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-051-001/96-A
(PANDEWADA) 		1738003076NRG24251220231210867 26/12/2023 Bimaleshwari 1738003076WL057091 Bimaleshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 Bimaleshwari STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003076NRG24251220231210868 26/12/2023 laxmi ukey 1738003076WL057091 laxmi ukey 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
182 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003076NRG24251220231210869 26/12/2023 NISHA 1738003076WL057091 NISHA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 NISHA STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-051-003/2-A
(PANDEWADA) 		1738003076NRG24251220231210871 26/12/2023 radhika 1738003076WL057091 radhika 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 radhika STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-051-003/52-C
(PANDEWADA) 		1738003076NRG24251220231210873 26/12/2023 imala 1738003076WL057091 imala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663617043 imala STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003052NRG24251220231210317 26/12/2023 Sangita marskole 1738003052WL057077 Sangita marskole 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663617043 Sangitamarskole STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-054-001/152-C
(CHHATERA) 		1738003054NRG24251220231211782 26/12/2023 lalita 1738003054WL057110 lalita 00415 SBIN0012150 884 884 Processed 12/03/2024 663617043 lalita HDFC BANK LTD(607152)
SubTotal 34034 34034
187 LALBARRA MP-38-003-051-001/110-D
(PANDEWADA) 		1738003076NRG24251220231210834 26/12/2023 kanta bai inwati 1738003076WL057091 kanta bai inwati 00691 IPOS0000001 884 884 Processed 12/03/2024 663617043 kantabaiinwati INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
188 LALBARRA MP-38-003-051-001/16-A
(PANDEWADA) 		1738003076NRG24251220231210837 26/12/2023 seeta 1738003076WL057091 seeta 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663617043 seeta NARMADA JHABUA GRAMIN BANK(508515)
189 LALBARRA MP-38-003-051-001/25-A
(PANDEWADA) 		1738003076NRG24251220231210842 26/12/2023 dinesh 1738003076WL057091 dinesh 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663617043 dinesh STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-051-001/27-A
(PANDEWADA) 		1738003076NRG24251220231210844 26/12/2023 krishkanhiya 1738003076WL057091 krishkanhiya 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663617043 krishkanhiya STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003076NRG24251220231210847 26/12/2023 arun 1738003076WL057091 arun 00697 BKID0MG1301 221 221 Processed 12/03/2024 663617043 arun STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003076NRG24251220231210850 26/12/2023 VIJAY 1738003076WL057091 VIJAY 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 663617043 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
193 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003076NRG24251220231210852 26/12/2023 Dhanpal 1738003076WL057091 Dhanpal 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 663617043 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
194 LALBARRA MP-38-003-051-001/65-A
(PANDEWADA) 		1738003076NRG24251220231210854 26/12/2023 jethulal 1738003076WL057091 jethulal 00697 BKID0MG1301 442 442 Processed 12/03/2024 663617043 jethulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003076NRG24251220231210859 26/12/2023 Anita 1738003076WL057091 Anita 00697 BKID0MG1301 1105 1105 Processed 12/03/2024 663617043 Anita STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003076NRG24251220231210865 26/12/2023 ramesh 1738003076WL057091 ramesh 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663617043 ramesh NARMADA JHABUA GRAMIN BANK(508515)
197 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003076NRG24251220231210874 26/12/2023 rukaman 1738003076WL057091 rukaman 00697 BKID0MG1301 1326 1326 Processed 12/03/2024 663617043 rukaman BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
198 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003076NRG24251220231210875 26/12/2023 TARAN 1738003076WL057091 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663617043 TARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 234702 234702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261223APB_FTO_407584 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1547
2 LALBARRA MP1738003_261223APB_FTO_407584 Bank of Maharastra MAHB0000409 BALAGHAT 1326
3 LALBARRA MP1738003_261223APB_FTO_407584 Bank of Maharastra MAHB0000795 KHAMARIA 26078
4 LALBARRA MP1738003_261223APB_FTO_407584 Central Bank Of India CBIN0281039 BALAGHAT 1547
5 LALBARRA MP1738003_261223APB_FTO_407584 Central Bank Of India CBIN0281100 LALBURRA 5304
6 LALBARRA MP1738003_261223APB_FTO_407584 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 105638
7 LALBARRA MP1738003_261223APB_FTO_407584 Central Bank Of India CBIN0281982 JAM 12376
8 LALBARRA MP1738003_261223APB_FTO_407584 Central Bank Of India CBIN0281986 GARHA (KANKI) 22542
9 LALBARRA MP1738003_261223APB_FTO_407584 Central Bank Of India CBIN0282672 KANJAI 10608
10 LALBARRA MP1738003_261223APB_FTO_407584 State Bank of India SBIN0006964 LINGA (NAVEGAON) 884
11 LALBARRA MP1738003_261223APB_FTO_407584 State Bank of India SBIN0012150 LALBURRA 34034
12 LALBARRA MP1738003_261223APB_FTO_407584 India Post Payments Bank IPOS0000001 Balaghat 884
13 LALBARRA MP1738003_261223APB_FTO_407584 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 10608
14 LALBARRA MP1738003_261223APB_FTO_407584 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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