Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:30:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_111123APB_FTO_353265
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) 		1738003000NRG24111120231084291 11/11/2023 deula 1738003WL051378 deula 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 deula BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-023-001/109-A
(TEKADI LO) 		1738003000NRG24111120231084292 11/11/2023 savita 1738003WL051378 savita 00051 MAHB0000795 442 442 Processed 01/01/2024 317875062 savita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-023-001/156
(TEKADI LO) 		1738003000NRG24111120231084293 11/11/2023 kala 1738003WL051378 kala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 kala BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-023-001/165-B
(TEKADI LO) 		1738003000NRG24111120231084294 11/11/2023 savita 1738003WL051378 savita 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 savita BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-023-001/187
(TEKADI LO) 		1738003000NRG24111120231084296 11/11/2023 krapsingh 1738003WL051378 krapsingh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 krapsingh UNION BANK OF INDIA(508500)
6 LALBARRA MP-38-003-023-001/247
(TEKADI LO) 		1738003000NRG24111120231084297 11/11/2023 bhivram 1738003WL051378 bhivram 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 bhivram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-023-001/256
(TEKADI LO) 		1738003000NRG24111120231084298 11/11/2023 kapur 1738003WL051378 kapur 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 kapur BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-023-001/283
(TEKADI LO) 		1738003000NRG24111120231084299 11/11/2023 nirmala 1738003WL051378 nirmala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-023-001/296-A
(TEKADI LO) 		1738003000NRG24111120231084300 11/11/2023 yogita 1738003WL051378 yogita 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 yogita BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-023-001/297
(TEKADI LO) 		1738003000NRG24111120231084301 11/11/2023 fulan 1738003WL051378 fulan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 fulan INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-023-001/302
(TEKADI LO) 		1738003000NRG24111120231084302 11/11/2023 radhan 1738003WL051378 radhan 00051 MAHB0000795 663 663 Processed 01/01/2024 317875062 radhan BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-023-001/308
(TEKADI LO) 		1738003000NRG24111120231084303 11/11/2023 khumeshweri 1738003WL051378 khumeshweri 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 khumeshweri BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-023-001/328-A
(TEKADI LO) 		1738003000NRG24111120231084304 11/11/2023 muneshweri 1738003WL051378 muneshweri 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 muneshweri STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-023-001/371-B
(TEKADI LO) 		1738003000NRG24111120231084305 11/11/2023 kavita 1738003WL051378 kavita 00051 MAHB0000795 663 663 Processed 01/01/2024 317875062 kavita BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-023-001/385
(TEKADI LO) 		1738003000NRG24111120231084306 11/11/2023 jayshrii 1738003WL051378 jayshrii 00051 MAHB0000795 884 884 Processed 01/01/2024 317875062 jayshrii INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-023-001/388
(TEKADI LO) 		1738003000NRG24111120231084307 11/11/2023 khelan 1738003WL051378 khelan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 khelan BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-023-001/388-A
(TEKADI LO) 		1738003000NRG24111120231084308 11/11/2023 pratibha 1738003WL051378 pratibha 00051 MAHB0000795 442 442 Processed 01/01/2024 317875062 pratibha BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003000NRG24111120231084309 11/11/2023 mehatlal 1738003WL051378 mehatlal 00051 MAHB0000795 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LALBARRA MP-38-003-023-001/399
(TEKADI LO) 		1738003000NRG24111120231084311 11/11/2023 surman 1738003WL051378 surman 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 surman BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-023-001/399-A
(TEKADI LO) 		1738003000NRG24111120231084312 11/11/2023 kavita 1738003WL051378 kavita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 kavita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-023-001/399-B
(TEKADI LO) 		1738003000NRG24111120231084313 11/11/2023 gita 1738003WL051378 gita 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 gita STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-023-001/405-A
(TEKADI LO) 		1738003000NRG24111120231084314 11/11/2023 surman 1738003WL051378 surman 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 surman BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-023-001/412
(TEKADI LO) 		1738003000NRG24111120231084315 11/11/2023 khelan 1738003WL051378 khelan 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 khelan BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-023-001/455-B
(TEKADI LO) 		1738003000NRG24111120231084317 11/11/2023 chandrakala 1738003WL051378 chandrakala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 chandrakala AIRTEL PAYMENTS BANK LIMITED(990288)
25 LALBARRA MP-38-003-023-001/471-C
(TEKADI LO) 		1738003000NRG24111120231084318 11/11/2023 lalsingh 1738003WL051378 lalsingh 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 lalsingh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-023-001/48
(TEKADI LO) 		1738003000NRG24111120231084319 11/11/2023 jamuna 1738003WL051378 jamuna 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 jamuna JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-023-001/76
(TEKADI LO) 		1738003000NRG24111120231084320 11/11/2023 THAMAN 1738003WL051378 THAMAN 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 THAMAN BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-023-001/91
(TEKADI LO) 		1738003000NRG24111120231084321 11/11/2023 usha 1738003WL051378 usha 00051 MAHB0000795 884 884 Processed 01/01/2024 317875062 usha STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-023-001/99
(TEKADI LO) 		1738003000NRG24111120231084322 11/11/2023 bironda dhurve 1738003WL051378 bironda dhurve 00051 MAHB0000795 880 880 Processed 01/01/2024 317875062 birondadhurve INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-051-002/107
(PANDEWADA) 		1738003051NRG24111120231083278 11/11/2023 shailendra basantray patle 1738003051WL051335 shailendra basantray patle 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 shailendrabasantraypatle BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/113-A
(PANDEWADA) 		1738003051NRG24111120231083279 11/11/2023 bhumeshwari rajendra gedam 1738003051WL051335 bhumeshwari rajendra gedam 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 bhumeshwarirajendragedam BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/127
(PANDEWADA) 		1738003051NRG24111120231083280 11/11/2023 nirmala 1738003051WL051335 nirmala 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 nirmala BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/129-B
(PANDEWADA) 		1738003051NRG24111120231083281 11/11/2023 anita 1738003051WL051335 anita 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 anita FINO PAYMENTS BANK LTD(608001)
34 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24111120231083282 11/11/2023 SUSILA DURGAPRASAD RAUT 1738003051WL051335 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/134-A
(PANDEWADA) 		1738003051NRG24111120231083283 11/11/2023 YOGESHWARI 1738003051WL051335 YOGESHWARI 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 YOGESHWARI STATE BANK OF INDIA(508548)
36 LALBARRA MP-38-003-051-002/138
(PANDEWADA) 		1738003051NRG24111120231083284 11/11/2023 SATYAVIJAY 1738003051WL051335 SATYAVIJAY 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 SATYAVIJAY BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/140
(PANDEWADA) 		1738003051NRG24111120231083285 11/11/2023 asaram 1738003051WL051335 asaram 00051 MAHB0000795 884 884 Processed 01/01/2024 317875062 asaram BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-051-002/144
(PANDEWADA) 		1738003051NRG24111120231083286 11/11/2023 ruman 1738003051WL051335 ruman 00051 MAHB0000795 884 884 Processed 01/01/2024 317875062 ruman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
39 LALBARRA MP-38-003-051-002/146
(PANDEWADA) 		1738003051NRG24111120231083287 11/11/2023 somji 1738003051WL051335 somji 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 somji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-051-002/168-A
(PANDEWADA) 		1738003051NRG24111120231083288 11/11/2023 SYAMAN 1738003051WL051335 SYAMAN 00051 MAHB0000795 663 663 Processed 01/01/2024 317875062 SYAMAN BANK OF BARODA(606985)
41 LALBARRA MP-38-003-051-002/198
(PANDEWADA) 		1738003051NRG24111120231083289 11/11/2023 paramila 1738003051WL051335 paramila 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 paramila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/21
(PANDEWADA) 		1738003051NRG24111120231083290 11/11/2023 GAYANTAN 1738003051WL051335 GAYANTAN 00051 MAHB0000795 884 884 Processed 01/01/2024 317875062 GAYANTAN STATE BANK OF INDIA(508548)
43 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24111120231083291 11/11/2023 vandana 1738003051WL051335 vandana 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 vandana BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24111120231083292 11/11/2023 SHUKWANTA 1738003051WL051335 SHUKWANTA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 SHUKWANTA BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/219
(PANDEWADA) 		1738003051NRG24111120231083293 11/11/2023 sohdra devilal mandlekar 1738003051WL051335 sohdra devilal mandlekar 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 sohdradevilalmandlekar BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24111120231083294 11/11/2023 lata urkud warkade 1738003051WL051335 lata urkud warkade 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 lataurkudwarkade BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24111120231083295 11/11/2023 yuvraj gudan bawne 1738003051WL051335 yuvraj gudan bawne 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24111120231083296 11/11/2023 BIRAN 1738003051WL051335 BIRAN 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 BIRAN BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24111120231083297 11/11/2023 ambika 1738003051WL051335 ambika 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 ambika BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003051NRG24111120231083298 11/11/2023 sivan bai tamandas khobragade 1738003051WL051335 sivan bai tamandas khobragade 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24111120231083299 11/11/2023 pooja swaroop khobragade 1738003051WL051335 pooja swaroop khobragade 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 poojaswaroopkhobragade BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24111120231083300 11/11/2023 HARKANTA 1738003051WL051335 HARKANTA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 HARKANTA HDFC BANK LTD(607152)
53 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24111120231083301 11/11/2023 INDEERA 1738003051WL051335 INDEERA 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 INDEERA BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24111120231083302 11/11/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL051335 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 221 221 Processed 01/01/2024 317875062 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24111120231083303 11/11/2023 pramila dhanendra gajbhiye 1738003051WL051335 pramila dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24111120231083304 11/11/2023 devanlal 1738003051WL051335 devanlal 00051 MAHB0000795 1326 1326 Processed 01/01/2024 317875062 devanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
57 LALBARRA MP-38-003-051-002/88
(PANDEWADA) 		1738003051NRG24111120231083305 11/11/2023 pritee govardhan urkude 1738003051WL051335 pritee govardhan urkude 00051 MAHB0000795 1105 1105 Processed 01/01/2024 317875062 priteegovardhanurkude BANK OF MAHARASHTRA(607387)
SubTotal 66517 66517
58 LALBARRA MP-38-003-030-004/295
(TEKADI LA) 		1738003030NRG24111120231083976 11/11/2023 Savanlal 1738003030WL051363 Savanlal 00051 MAHB0000800 1326 1326 Processed 01/01/2024 317875062 Savanlal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
59 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24111120231084237 11/11/2023 lakshmi 1738003WL051377 lakshmi 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 lakshmi CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24111120231084238 11/11/2023 arvind 1738003WL051377 arvind 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 arvind JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
61 LALBARRA MP-38-003-022-001/137-A
(SALHE LA) 		1738003000NRG24111120231084240 11/11/2023 dyavanti 1738003WL051377 dyavanti 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 dyavanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-022-001/137-A
(SALHE LA) 		1738003000NRG24111120231084239 11/11/2023 ramkishor 1738003WL051377 ramkishor 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 ramkishor CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24111120231084241 11/11/2023 mohnis 1738003WL051377 mohnis 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 mohnis CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003000NRG24111120231084242 11/11/2023 uma 1738003WL051377 uma 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
65 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24111120231084243 11/11/2023 RATANMALA 1738003WL051377 RATANMALA 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 RATANMALA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24111120231084244 11/11/2023 asha 1738003WL051377 asha 00089 CBIN0281100 884 884 Processed 01/01/2024 317875062 asha CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-022-001/177-A
(SALHE LA) 		1738003000NRG24111120231084246 11/11/2023 yeshula 1738003WL051377 yeshula 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 yeshula CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24111120231084248 11/11/2023 reman 1738003WL051377 reman 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 reman CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24111120231084250 11/11/2023 sarita 1738003WL051377 sarita 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 sarita CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24111120231084251 11/11/2023 atmaram 1738003WL051377 atmaram 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
71 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003000NRG24111120231084252 11/11/2023 sampata 1738003WL051377 sampata 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sampata STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24111120231084253 11/11/2023 surman 1738003WL051377 surman 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 surman CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-022-001/41
(SALHE LA) 		1738003000NRG24111120231084254 11/11/2023 rajvanti 1738003WL051377 rajvanti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 rajvanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003000NRG24111120231084255 11/11/2023 sushila 1738003WL051377 sushila 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24111120231084256 11/11/2023 reena 1738003WL051377 reena 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 reena CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-022-001/53-A
(SALHE LA) 		1738003000NRG24111120231084257 11/11/2023 puspabai 1738003WL051377 puspabai 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 puspabai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24111120231084259 11/11/2023 damanbai 1738003WL051377 damanbai 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 damanbai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24111120231084258 11/11/2023 Nandkishor 1738003WL051377 Nandkishor 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 Nandkishor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
79 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24111120231084261 11/11/2023 INDRAKALA 1738003WL051377 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
80 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24111120231084260 11/11/2023 rekhalal 1738003WL051377 rekhalal 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 rekhalal CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003000NRG24111120231084262 11/11/2023 eamala 1738003WL051377 eamala 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 eamala STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24111120231084263 11/11/2023 balakram 1738003WL051377 balakram 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 balakram CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24111120231084264 11/11/2023 kautika 1738003WL051377 kautika 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 kautika INDIA POST PAYMENTS BANK LIMITED(508528)
84 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24111120231084265 11/11/2023 maya marskole 1738003WL051377 maya marskole 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 mayamarskole STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24111120231084266 11/11/2023 manbati 1738003WL051377 manbati 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 manbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24111120231084268 11/11/2023 shyama 1738003WL051377 shyama 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 shyama CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24111120231084269 11/11/2023 anita 1738003WL051377 anita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 anita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24111120231084270 11/11/2023 kavita sirsam 1738003WL051377 kavita sirsam 00089 CBIN0281100 1326 1326 Processed 02/01/2024 317875062 kavitasirsam INDIAN OVERSEAS BANK(508541)
89 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003000NRG24111120231084271 11/11/2023 Lalita 1738003WL051377 Lalita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Lalita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24111120231084272 11/11/2023 somansing 1738003WL051377 somansing 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 somansing CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24111120231084273 11/11/2023 siv 1738003WL051377 siv 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 siv CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-022-002/244
(SALHE LA) 		1738003000NRG24111120231084274 11/11/2023 revtan 1738003WL051377 revtan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 revtan CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24111120231084275 11/11/2023 sarasata 1738003WL051377 sarasata 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sarasata CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24111120231084276 11/11/2023 surpati 1738003WL051377 surpati 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 surpati CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24111120231084277 11/11/2023 kautinbai 1738003WL051377 kautinbai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 kautinbai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24111120231084279 11/11/2023 dushyant 1738003WL051377 dushyant 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 dushyant CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-022-002/252
(SALHE LA) 		1738003000NRG24111120231084280 11/11/2023 phagulal 1738003WL051377 phagulal 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 phagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
98 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24111120231084281 11/11/2023 manju 1738003WL051377 manju 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 manju CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24111120231084283 11/11/2023 gaurabai 1738003WL051377 gaurabai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 gaurabai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24111120231084286 11/11/2023 manisha 1738003WL051377 manisha 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 manisha CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24111120231084287 11/11/2023 benubai 1738003WL051377 benubai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 benubai CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24111120231084288 11/11/2023 sevkali 1738003WL051377 sevkali 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
103 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24111120231084289 11/11/2023 bhumeswari 1738003WL051377 bhumeswari 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 bhumeswari CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24111120231083955 11/11/2023 lalita 1738003030WL051363 lalita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 lalita CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24111120231083956 11/11/2023 Mahipal 1738003030WL051363 Mahipal 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Mahipal STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-030-003/171
(TEKADI LA) 		1738003030NRG24111120231083958 11/11/2023 Savniya 1738003030WL051363 Savniya 00089 CBIN0281100 663 663 Processed 01/01/2024 317875062 Savniya CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-030-003/173
(TEKADI LA) 		1738003030NRG24111120231083959 11/11/2023 chandrakala 1738003030WL051363 chandrakala 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 chandrakala CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24111120231083960 11/11/2023 Chandan 1738003030WL051363 Chandan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24111120231083961 11/11/2023 Jaybatti 1738003030WL051363 Jaybatti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Jaybatti CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24111120231083963 11/11/2023 Angura 1738003030WL051363 Angura 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Angura CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24111120231083962 11/11/2023 Ghanaram 1738003030WL051363 Ghanaram 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Ghanaram IDBI BANK(607095)
112 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24111120231083965 11/11/2023 Sevsinh 1738003030WL051363 Sevsinh 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Sevsinh CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24111120231083971 11/11/2023 Surajbatti 1738003030WL051363 Surajbatti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Surajbatti CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24111120231083973 11/11/2023 Yashoda bai 1738003030WL051363 Yashoda bai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Yashodabai STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-030-003/190-A
(TEKADI LA) 		1738003030NRG24111120231083975 11/11/2023 Raju 1738003030WL051363 Raju 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Raju CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24111120231083977 11/11/2023 Samlabai 1738003030WL051363 Samlabai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Samlabai STATE BANK OF INDIA(508548)
117 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003057NRG24091120231076834 11/11/2023 kiran 1738003057WL051027 kiran 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 kiran CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-057-001/115
(ATRI) 		1738003057NRG24091120231076836 11/11/2023 navsan 1738003057WL051027 navsan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 navsan CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-057-001/116
(ATRI) 		1738003057NRG24091120231076837 11/11/2023 syamrav 1738003057WL051027 syamrav 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 syamrav CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003057NRG24091120231076838 11/11/2023 gyaneshwaree 1738003057WL051027 gyaneshwaree 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 gyaneshwaree CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-057-001/116-B
(ATRI) 		1738003057NRG24091120231076839 11/11/2023 sita 1738003057WL051027 sita 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sita CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-057-001/124
(ATRI) 		1738003057NRG24091120231076841 11/11/2023 savitabai 1738003057WL051027 savitabai 00089 CBIN0281100 884 884 Processed 01/01/2024 317875062 savitabai STATE BANK OF INDIA(508548)
123 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003057NRG24091120231076842 11/11/2023 mangri 1738003057WL051027 mangri 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 mangri CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003057NRG24091120231076844 11/11/2023 lalit 1738003057WL051027 lalit 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 lalit CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003057NRG24091120231076843 11/11/2023 parmila 1738003057WL051027 parmila 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 parmila CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-057-001/130
(ATRI) 		1738003057NRG24091120231076845 11/11/2023 panchfula 1738003057WL051027 panchfula 00089 CBIN0281100 442 442 Processed 01/01/2024 317875062 panchfula CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003057NRG24091120231076847 11/11/2023 SUSILA 1738003057WL051027 SUSILA 00089 CBIN0281100 442 442 Processed 01/01/2024 317875062 SUSILA CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003057NRG24091120231076849 11/11/2023 girmaji 1738003057WL051027 girmaji 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 girmaji CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003057NRG24091120231076848 11/11/2023 susila 1738003057WL051027 susila 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 susila CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-057-001/14
(ATRI) 		1738003057NRG24091120231076850 11/11/2023 mamta 1738003057WL051027 mamta 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 mamta CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003057NRG24091120231076851 11/11/2023 sagan 1738003057WL051027 sagan 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sagan CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-057-001/143
(ATRI) 		1738003057NRG24091120231076852 11/11/2023 sapna 1738003057WL051027 sapna 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 sapna CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-057-001/62-A
(ATRI) 		1738003057NRG24091120231076856 11/11/2023 gyanvanta 1738003057WL051027 gyanvanta 00089 CBIN0281100 1105 1105 Processed 01/01/2024 317875062 gyanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
134 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003057NRG24091120231076857 11/11/2023 urmila 1738003057WL051027 urmila 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 urmila CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-057-001/79
(ATRI) 		1738003057NRG24091120231076858 11/11/2023 laxmi 1738003057WL051027 laxmi 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 laxmi FINO PAYMENTS BANK LTD(608001)
136 LALBARRA MP-38-003-057-001/8-A
(ATRI) 		1738003057NRG24091120231076859 11/11/2023 basanti 1738003057WL051027 basanti 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 basanti CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003057NRG24091120231076860 11/11/2023 ojhinbai 1738003057WL051027 ojhinbai 00089 CBIN0281100 884 884 Processed 01/01/2024 317875062 ojhinbai CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003057NRG24091120231076861 11/11/2023 rajkumari 1738003057WL051027 rajkumari 00089 CBIN0281100 663 663 Processed 01/01/2024 317875062 rajkumari CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24111120231082965 11/11/2023 Amrutabai 1738003073WL051318 Amrutabai 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 Amrutabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 LALBARRA MP-38-003-073-001/159-A
(BORI) 		1738003073NRG24111120231082970 11/11/2023 tivarilal narbode 1738003073WL051318 tivarilal narbode 00089 CBIN0281100 1326 1326 Processed 01/01/2024 317875062 tivarilalnarbode CENTRAL BANK OF INDIA(607115)
SubTotal 100113 100113
141 LALBARRA MP-38-003-023-001/393
(TEKADI LO) 		1738003000NRG24111120231084310 11/11/2023 pravin patle 1738003WL051378 pravin patle 00089 CBIN0281785 1326 1326 Processed 01/01/2024 317875062 pravinpatle CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
142 LALBARRA MP-38-003-019-001/112
(DHEPERA) 		1738003019NRG24111120231084064 11/11/2023 Laxman 1738003019WL051373 Laxman 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 Laxman PUNJAB NATIONAL BANK(508568)
143 LALBARRA MP-38-003-019-001/112
(DHEPERA) 		1738003019NRG24111120231084065 11/11/2023 Mamta 1738003019WL051373 Mamta 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 Mamta FINO PAYMENTS BANK LTD(608001)
144 LALBARRA MP-38-003-019-001/270-C
(DHEPERA) 		1738003019NRG24111120231084066 11/11/2023 sanjay 1738003019WL051373 sanjay 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 sanjay CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-019-001/317
(DHEPERA) 		1738003019NRG24111120231084068 11/11/2023 laxmi 1738003019WL051373 laxmi 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 laxmi CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-019-001/317
(DHEPERA) 		1738003019NRG24111120231084067 11/11/2023 pendari 1738003019WL051373 pendari 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 pendari CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-019-001/317-A
(DHEPERA) 		1738003019NRG24111120231084071 11/11/2023 disha 1738003019WL051373 disha 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 disha CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-019-001/317-A
(DHEPERA) 		1738003019NRG24111120231084070 11/11/2023 jhankar 1738003019WL051373 jhankar 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 jhankar CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24111120231084072 11/11/2023 bhupendra 1738003019WL051373 bhupendra 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 bhupendra CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24111120231084074 11/11/2023 kuvarlal 1738003019WL051373 kuvarlal 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 kuvarlal PUNJAB NATIONAL BANK(508568)
151 LALBARRA MP-38-003-019-001/453
(DHEPERA) 		1738003019NRG24111120231084073 11/11/2023 ravi 1738003019WL051373 ravi 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 ravi CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24111120231084075 11/11/2023 siyaram 1738003019WL051373 siyaram 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 siyaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
153 LALBARRA MP-38-003-019-001/501
(DHEPERA) 		1738003019NRG24111120231084078 11/11/2023 radheshyam 1738003019WL051373 radheshyam 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 radheshyam CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-019-001/501
(DHEPERA) 		1738003019NRG24111120231084079 11/11/2023 rukmani 1738003019WL051373 rukmani 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 rukmani CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-019-001/530
(DHEPERA) 		1738003019NRG24111120231084081 11/11/2023 vijay 1738003019WL051373 vijay 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 vijay CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-019-001/530
(DHEPERA) 		1738003019NRG24111120231084082 11/11/2023 vinay 1738003019WL051373 vinay 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 vinay CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-019-001/88
(DHEPERA) 		1738003019NRG24111120231084083 11/11/2023 KAMLA 1738003019WL051373 KAMLA 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 KAMLA CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-019-001/88
(DHEPERA) 		1738003019NRG24111120231084084 11/11/2023 vikash 1738003019WL051373 vikash 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 vikash CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-019-001/99-B
(DHEPERA) 		1738003019NRG24111120231084085 11/11/2023 prakash 1738003019WL051373 prakash 00089 CBIN0281924 1105 1105 Processed 01/01/2024 317875062 prakash STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-054-001/160-A
(CHHATERA) 		1738003054NRG24111120231083370 11/11/2023 sunil 1738003054WL051341 sunil 00089 CBIN0281924 1326 1326 Processed 01/01/2024 317875062 sunil CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
161 LALBARRA MP-38-003-012-001/146-B
(NEWARGAONLA) 		1738003012NRG24111120231083871 11/11/2023 Pushpa Baheshwar 1738003012WL051362 Pushpa Baheshwar 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 PushpaBaheshwar CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-012-001/16-A
(NEWARGAONLA) 		1738003012NRG24111120231083872 11/11/2023 SUNIL 1738003012WL051362 SUNIL 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 SUNIL INDIA POST PAYMENTS BANK LIMITED(508528)
163 LALBARRA MP-38-003-012-001/172-C
(NEWARGAONLA) 		1738003012NRG24111120231083874 11/11/2023 DEVIPRASHAD 1738003012WL051362 DEVIPRASHAD 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 DEVIPRASHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LALBARRA MP-38-003-012-001/198
(NEWARGAONLA) 		1738003012NRG24111120231083875 11/11/2023 Anita 1738003012WL051362 Anita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 Anita CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-012-001/209
(NEWARGAONLA) 		1738003012NRG24111120231083878 11/11/2023 LALITA 1738003012WL051362 LALITA 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 LALITA CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-012-001/230-B
(NEWARGAONLA) 		1738003012NRG24111120231083879 11/11/2023 Jeeran 1738003012WL051362 Jeeran 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 Jeeran CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-012-001/56
(NEWARGAONLA) 		1738003012NRG24111120231083881 11/11/2023 Parbati 1738003012WL051362 Parbati 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 Parbati CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003012NRG24111120231083884 11/11/2023 MULCHAND 1738003012WL051362 MULCHAND 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 MULCHAND CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-012-001/71-A
(NEWARGAONLA) 		1738003012NRG24111120231083885 11/11/2023 neema 1738003012WL051362 neema 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 neema CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-012-001/72
(NEWARGAONLA) 		1738003012NRG24111120231083886 11/11/2023 sunita 1738003012WL051362 sunita 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 sunita CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-012-001/77
(NEWARGAONLA) 		1738003012NRG24111120231083887 11/11/2023 LAXMICHAND 1738003012WL051362 LAXMICHAND 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 LAXMICHAND CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-012-001/80
(NEWARGAONLA) 		1738003012NRG24111120231083888 11/11/2023 visnu 1738003012WL051362 visnu 00089 CBIN0281982 1326 1326 Processed 01/01/2024 317875062 visnu CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-012-001/84-A
(NEWARGAONLA) 		1738003012NRG24111120231083890 11/11/2023 kavita 1738003012WL051362 kavita 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 kavita CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-012-001/84-A
(NEWARGAONLA) 		1738003012NRG24111120231083889 11/11/2023 sunil 1738003012WL051362 sunil 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 sunil CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-012-002/100-A
(NEWARGAONLA) 		1738003012NRG24111120231083891 11/11/2023 LAKHANLAL 1738003012WL051362 LAKHANLAL 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 LAKHANLAL CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-012-002/102
(NEWARGAONLA) 		1738003012NRG24111120231083892 11/11/2023 HARICHAND 1738003012WL051362 HARICHAND 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 HARICHAND CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-012-002/103
(NEWARGAONLA) 		1738003012NRG24111120231083893 11/11/2023 URKUNDIYA 1738003012WL051362 URKUNDIYA 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 URKUNDIYA CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-012-002/107
(NEWARGAONLA) 		1738003012NRG24111120231083894 11/11/2023 DHANNULAL 1738003012WL051362 DHANNULAL 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 DHANNULAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24111120231083895 11/11/2023 Rukhmani 1738003012WL051362 Rukhmani 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Rukhmani CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24111120231083896 11/11/2023 TILAK 1738003012WL051362 TILAK 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 TILAK JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
181 LALBARRA MP-38-003-012-002/112-A
(NEWARGAONLA) 		1738003012NRG24111120231083898 11/11/2023 RUKMANI 1738003012WL051362 RUKMANI 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 RUKMANI CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-012-002/116
(NEWARGAONLA) 		1738003012NRG24111120231083900 11/11/2023 SHERSINGH 1738003012WL051362 SHERSINGH 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 SHERSINGH CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-012-002/12
(NEWARGAONLA) 		1738003012NRG24111120231083901 11/11/2023 LALCHAND 1738003012WL051362 LALCHAND 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 LALCHAND CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-012-002/125
(NEWARGAONLA) 		1738003012NRG24111120231083902 11/11/2023 urmila 1738003012WL051362 urmila 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 urmila CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-012-002/132
(NEWARGAONLA) 		1738003012NRG24111120231083905 11/11/2023 Balchand 1738003012WL051362 Balchand 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 Balchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 LALBARRA MP-38-003-012-002/133
(NEWARGAONLA) 		1738003012NRG24111120231083906 11/11/2023 Anita 1738003012WL051362 Anita 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
187 LALBARRA MP-38-003-012-002/134-C
(NEWARGAONLA) 		1738003012NRG24111120231083907 11/11/2023 ganga 1738003012WL051362 ganga 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
188 LALBARRA MP-38-003-012-002/14
(NEWARGAONLA) 		1738003012NRG24111120231083908 11/11/2023 Mannulal 1738003012WL051362 Mannulal 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Mannulal STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-012-002/15
(NEWARGAONLA) 		1738003012NRG24111120231083909 11/11/2023 MAHARU 1738003012WL051362 MAHARU 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 MAHARU CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-012-002/156
(NEWARGAONLA) 		1738003012NRG24111120231083911 11/11/2023 gaurishanker 1738003012WL051362 gaurishanker 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 gaurishanker STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-012-002/16
(NEWARGAONLA) 		1738003012NRG24111120231083912 11/11/2023 Prambati 1738003012WL051362 Prambati 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Prambati CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-012-002/173
(NEWARGAONLA) 		1738003012NRG24111120231083913 11/11/2023 nandkisor 1738003012WL051362 nandkisor 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 nandkisor JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
193 LALBARRA MP-38-003-012-002/181-A
(NEWARGAONLA) 		1738003012NRG24111120231083914 11/11/2023 SUNITA 1738003012WL051362 SUNITA 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 SUNITA CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-012-002/182-A
(NEWARGAONLA) 		1738003012NRG24111120231083915 11/11/2023 jiran 1738003012WL051362 jiran 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 jiran CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-012-002/203
(NEWARGAONLA) 		1738003012NRG24111120231083917 11/11/2023 GYANILAL 1738003012WL051362 GYANILAL 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 GYANILAL CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24111120231083918 11/11/2023 deepchand 1738003012WL051362 deepchand 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 deepchand CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-012-002/24-D
(NEWARGAONLA) 		1738003012NRG24111120231083925 11/11/2023 bhaiyalal 1738003012WL051362 bhaiyalal 00089 CBIN0281982 884 884 Processed 01/01/2024 317875062 bhaiyalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LALBARRA MP-38-003-012-002/25
(NEWARGAONLA) 		1738003012NRG24111120231083926 11/11/2023 soni 1738003012WL051362 soni 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 soni CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24111120231083927 11/11/2023 RAJENDRA 1738003012WL051362 RAJENDRA 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 RAJENDRA CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-012-002/36-A
(NEWARGAONLA) 		1738003012NRG24111120231083932 11/11/2023 MEENA 1738003012WL051362 MEENA 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 MEENA CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-012-002/37
(NEWARGAONLA) 		1738003012NRG24111120231083933 11/11/2023 BALARAM 1738003012WL051362 BALARAM 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 BALARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
202 LALBARRA MP-38-003-012-002/40-A
(NEWARGAONLA) 		1738003012NRG24111120231083934 11/11/2023 Sangita 1738003012WL051362 Sangita 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Sangita STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-012-002/44-A
(NEWARGAONLA) 		1738003012NRG24111120231083935 11/11/2023 reeta 1738003012WL051362 reeta 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 reeta INDIA POST PAYMENTS BANK LIMITED(508528)
204 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24111120231083937 11/11/2023 Kanta 1738003012WL051362 Kanta 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Kanta CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24111120231083938 11/11/2023 VIJAY 1738003012WL051362 VIJAY 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 VIJAY CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-012-002/50
(NEWARGAONLA) 		1738003012NRG24111120231083940 11/11/2023 Santosh 1738003012WL051362 Santosh 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 Santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
207 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24111120231083941 11/11/2023 JAYRAM 1738003012WL051362 JAYRAM 00089 CBIN0281982 221 221 Processed 01/01/2024 317875062 JAYRAM CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24111120231083942 11/11/2023 shanker 1738003012WL051362 shanker 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 shanker CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-012-002/65
(NEWARGAONLA) 		1738003012NRG24111120231083943 11/11/2023 Durgabai 1738003012WL051362 Durgabai 00089 CBIN0281982 221 221 Processed 01/01/2024 317875062 Durgabai CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-012-002/67
(NEWARGAONLA) 		1738003012NRG24111120231083945 11/11/2023 Nirmala 1738003012WL051362 Nirmala 00089 CBIN0281982 663 663 Processed 01/01/2024 317875062 Nirmala CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-012-002/68
(NEWARGAONLA) 		1738003012NRG24111120231083946 11/11/2023 GULABCHAND 1738003012WL051362 GULABCHAND 00089 CBIN0281982 884 884 Processed 01/01/2024 317875062 GULABCHAND CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-012-002/7
(NEWARGAONLA) 		1738003012NRG24111120231083947 11/11/2023 Ramlal 1738003012WL051362 Ramlal 00089 CBIN0281982 884 884 Processed 01/01/2024 317875062 Ramlal CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24111120231083951 11/11/2023 dhaniram 1738003012WL051362 dhaniram 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 dhaniram CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-012-002/97
(NEWARGAONLA) 		1738003012NRG24111120231083952 11/11/2023 Sulochana 1738003012WL051362 Sulochana 00089 CBIN0281982 221 221 Processed 01/01/2024 317875062 Sulochana CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-012-002/99
(NEWARGAONLA) 		1738003012NRG24111120231083953 11/11/2023 JAYCHAND 1738003012WL051362 JAYCHAND 00089 CBIN0281982 1105 1105 Processed 01/01/2024 317875062 JAYCHAND CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-035-001/338
(JAM) 		1738003035NRG24111120231083985 11/11/2023 eimarta 1738003035WL051367 eimarta 00089 CBIN0281982 3315 3315 Processed 01/01/2024 317875062 eimarta UCO BANK(607066)
217 LALBARRA MP-38-003-035-001/338
(JAM) 		1738003035NRG24111120231083984 11/11/2023 kirshna 1738003035WL051367 kirshna 00089 CBIN0281982 3315 3315 Processed 01/01/2024 317875062 kirshna CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-035-001/502-A
(JAM) 		1738003035NRG24111120231083978 11/11/2023 rupvati 1738003035WL051364 rupvati 00089 CBIN0281982 1989 1989 Processed 01/01/2024 317875062 rupvati CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-035-001/746
(JAM) 		1738003035NRG24111120231083979 11/11/2023 nandkishor 1738003035WL051364 nandkishor 00089 CBIN0281982 1989 1989 Processed 01/01/2024 317875062 nandkishor CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-035-001/746
(JAM) 		1738003035NRG24111120231083980 11/11/2023 PUSHPA 1738003035WL051364 PUSHPA 00089 CBIN0281982 1989 1989 Processed 01/01/2024 317875062 PUSHPA CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-035-001/799
(JAM) 		1738003035NRG24111120231083982 11/11/2023 lata 1738003035WL051365 lata 00089 CBIN0281982 2652 2652 Processed 01/01/2024 317875062 lata CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-035-001/799
(JAM) 		1738003035NRG24111120231083981 11/11/2023 mahesh 1738003035WL051365 mahesh 00089 CBIN0281982 2652 2652 Processed 01/01/2024 317875062 mahesh FINO PAYMENTS BANK LTD(608001)
223 LALBARRA MP-38-003-035-001/973
(JAM) 		1738003035NRG24111120231083983 11/11/2023 ershad 1738003035WL051366 ershad 00089 CBIN0281982 2873 2873 Processed 01/01/2024 317875062 ershad STATE BANK OF INDIA(508548)
SubTotal 73372 73372
224 LALBARRA MP-38-003-054-001/138
(CHHATERA) 		1738003054NRG24111120231083371 11/11/2023 Gendhlal 1738003054WL051342 Gendhlal 00089 CBIN0281986 1326 1326 Processed 01/01/2024 317875062 Gendhlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
225 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24111120231083880 11/11/2023 payal 1738003012WL051362 payal 00089 CBIN0282672 1326 1326 Processed 01/01/2024 317875062 payal CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24111120231083897 11/11/2023 dipti 1738003012WL051362 dipti 00089 CBIN0282672 663 663 Processed 01/01/2024 317875062 dipti CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-012-002/113-A
(NEWARGAONLA) 		1738003012NRG24111120231083899 11/11/2023 SANJAY 1738003012WL051362 SANJAY 00089 CBIN0282672 663 663 Processed 01/01/2024 317875062 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
228 LALBARRA MP-38-003-012-002/153-A
(NEWARGAONLA) 		1738003012NRG24111120231083910 11/11/2023 Sarla Bai 1738003012WL051362 Sarla Bai 00089 CBIN0282672 663 663 Processed 01/01/2024 317875062 SarlaBai CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-012-002/21-A
(NEWARGAONLA) 		1738003012NRG24111120231083920 11/11/2023 sandhya 1738003012WL051362 sandhya 00089 CBIN0282672 1105 1105 Processed 01/01/2024 317875062 sandhya CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-012-002/216
(NEWARGAONLA) 		1738003012NRG24111120231083922 11/11/2023 Anita 1738003012WL051362 Anita 00089 CBIN0282672 663 663 Processed 01/01/2024 317875062 Anita CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-012-002/67
(NEWARGAONLA) 		1738003012NRG24111120231083944 11/11/2023 mahesh 1738003012WL051362 mahesh 00089 CBIN0282672 663 663 Processed 01/01/2024 317875062 mahesh CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-066-001/103
(KANJAI) 		1738003066NRG24111120231083532 11/11/2023 Neha 1738003066WL051350 Neha 00089 CBIN0282672 1105 1105 Processed 01/01/2024 317875062 Neha CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-066-001/115
(KANJAI) 		1738003066NRG24111120231083533 11/11/2023 sakuntala 1738003066WL051350 sakuntala 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 sakuntala CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-066-001/140
(KANJAI) 		1738003066NRG24111120231083534 11/11/2023 sangita 1738003066WL051350 sangita 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 sangita CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003066NRG24111120231083536 11/11/2023 durga 1738003066WL051350 durga 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 durga CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-066-001/177
(KANJAI) 		1738003066NRG24111120231083535 11/11/2023 somalal 1738003066WL051350 somalal 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 somalal CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003066NRG24111120231083539 11/11/2023 anjali 1738003066WL051350 anjali 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 anjali CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-066-001/390
(KANJAI) 		1738003066NRG24111120231083538 11/11/2023 imla 1738003066WL051350 imla 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 imla CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-066-001/408-B
(KANJAI) 		1738003066NRG24111120231083540 11/11/2023 Meera Bai 1738003066WL051350 Meera Bai 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 MeeraBai STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-066-001/540
(KANJAI) 		1738003066NRG24111120231083541 11/11/2023 manisha 1738003066WL051350 manisha 00089 CBIN0282672 884 884 Processed 01/01/2024 317875062 manisha CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-066-001/71-B
(KANJAI) 		1738003066NRG24111120231083542 11/11/2023 JAGESHWAR 1738003066WL051350 JAGESHWAR 00089 CBIN0282672 442 442 Processed 01/01/2024 317875062 JAGESHWAR CENTRAL BANK OF INDIA(607115)
242 LALBARRA MP-38-003-066-001/71-B
(KANJAI) 		1738003066NRG24111120231083543 11/11/2023 VARSHA 1738003066WL051350 VARSHA 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 VARSHA CENTRAL BANK OF INDIA(607115)
243 LALBARRA MP-38-003-066-001/74
(KANJAI) 		1738003066NRG24111120231083544 11/11/2023 mulesh 1738003066WL051350 mulesh 00089 CBIN0282672 1547 1547 Processed 01/01/2024 317875062 mulesh CENTRAL BANK OF INDIA(607115)
SubTotal 22100 22100
244 LALBARRA MP-38-003-019-001/530
(DHEPERA) 		1738003019NRG24111120231084080 11/11/2023 kuvarlal 1738003019WL051373 kuvarlal 00415 SBIN0000318 1105 1105 Processed 01/01/2024 317875062 kuvarlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
245 LALBARRA MP-38-003-023-001/183
(TEKADI LO) 		1738003000NRG24111120231084295 11/11/2023 shila 1738003WL051378 shila 00415 SBIN0000499 1326 1326 Processed 01/01/2024 317875062 shila STATE BANK OF INDIA(508548)
246 LALBARRA MP-38-003-057-001/130-A
(ATRI) 		1738003057NRG24091120231076846 11/11/2023 haseena 1738003057WL051027 haseena 00415 SBIN0000499 1326 1326 Processed 01/01/2024 317875062 haseena STATE BANK OF INDIA(508548)
SubTotal 2652 2652
247 LALBARRA MP-38-003-012-001/60-A
(NEWARGAONLA) 		1738003012NRG24111120231083883 11/11/2023 sushma 1738003012WL051362 sushma 00415 SBIN0004935 1326 1326 Processed 01/01/2024 317875062 sushma STATE BANK OF INDIA(508548)
SubTotal 1326 1326
248 LALBARRA MP-38-003-012-001/14-A
(NEWARGAONLA) 		1738003012NRG24111120231083870 11/11/2023 arun 1738003012WL051362 arun 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 arun STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-012-001/170-A
(NEWARGAONLA) 		1738003012NRG24111120231083873 11/11/2023 mukesh 1738003012WL051362 mukesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 mukesh STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24111120231083877 11/11/2023 suryakal 1738003012WL051362 suryakal 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 suryakal STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-012-001/6-A
(NEWARGAONLA) 		1738003012NRG24111120231083882 11/11/2023 Manish 1738003012WL051362 Manish 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Manish CENTRAL BANK OF INDIA(607115)
252 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24111120231083903 11/11/2023 seema 1738003012WL051362 seema 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 seema STATE BANK OF INDIA(508548)
253 LALBARRA MP-38-003-012-002/13
(NEWARGAONLA) 		1738003012NRG24111120231083904 11/11/2023 Babita 1738003012WL051362 Babita 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 Babita CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-012-002/198-A
(NEWARGAONLA) 		1738003012NRG24111120231083916 11/11/2023 VINITA 1738003012WL051362 VINITA 00415 SBIN0012150 663 663 Processed 01/01/2024 317875062 VINITA STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-012-002/209
(NEWARGAONLA) 		1738003012NRG24111120231083919 11/11/2023 Hirvan 1738003012WL051362 Hirvan 00415 SBIN0012150 663 663 Processed 01/01/2024 317875062 Hirvan STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-012-002/212
(NEWARGAONLA) 		1738003012NRG24111120231083921 11/11/2023 Bhimla 1738003012WL051362 Bhimla 00415 SBIN0012150 663 663 Processed 01/01/2024 317875062 Bhimla STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-012-002/218
(NEWARGAONLA) 		1738003012NRG24111120231083923 11/11/2023 Rajni 1738003012WL051362 Rajni 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 Rajni STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-012-002/23
(NEWARGAONLA) 		1738003012NRG24111120231083924 11/11/2023 Fulwan 1738003012WL051362 Fulwan 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 Fulwan CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-012-002/35
(NEWARGAONLA) 		1738003012NRG24111120231083928 11/11/2023 sangita 1738003012WL051362 sangita 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 sangita STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-012-002/35-A
(NEWARGAONLA) 		1738003012NRG24111120231083929 11/11/2023 Parmila 1738003012WL051362 Parmila 00415 SBIN0012150 884 884 Processed 01/01/2024 317875062 Parmila INDIA POST PAYMENTS BANK LIMITED(508528)
261 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24111120231083930 11/11/2023 Santosh 1738003012WL051362 Santosh 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 Santosh CENTRAL BANK OF INDIA(607115)
262 LALBARRA MP-38-003-012-002/36
(NEWARGAONLA) 		1738003012NRG24111120231083931 11/11/2023 savitri 1738003012WL051362 savitri 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
263 LALBARRA MP-38-003-012-002/45
(NEWARGAONLA) 		1738003012NRG24111120231083936 11/11/2023 ganesi 1738003012WL051362 ganesi 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 ganesi STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-012-002/5
(NEWARGAONLA) 		1738003012NRG24111120231083939 11/11/2023 lata 1738003012WL051362 lata 00415 SBIN0012150 663 663 Processed 01/01/2024 317875062 lata STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-012-002/81
(NEWARGAONLA) 		1738003012NRG24111120231083948 11/11/2023 shivprashad 1738003012WL051362 shivprashad 00415 SBIN0012150 884 884 Processed 01/01/2024 317875062 shivprashad STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-012-002/84
(NEWARGAONLA) 		1738003012NRG24111120231083949 11/11/2023 mohpatray 1738003012WL051362 mohpatray 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 mohpatray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
267 LALBARRA MP-38-003-012-002/85-A
(NEWARGAONLA) 		1738003012NRG24111120231083950 11/11/2023 Sangita 1738003012WL051362 Sangita 00415 SBIN0012150 663 663 Processed 01/01/2024 317875062 Sangita CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-019-001/486
(DHEPERA) 		1738003019NRG24111120231084076 11/11/2023 anjani 1738003019WL051373 anjani 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 anjani STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24111120231084245 11/11/2023 Sonu 1738003WL051377 Sonu 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 Sonu STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-022-001/18
(SALHE LA) 		1738003000NRG24111120231084247 11/11/2023 arunabai 1738003WL051377 arunabai 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 arunabai STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24111120231084249 11/11/2023 nisha 1738003WL051377 nisha 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 nisha STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24111120231084282 11/11/2023 usha 1738003WL051377 usha 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 usha BANK OF MAHARASHTRA(607387)
273 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24111120231084290 11/11/2023 manju 1738003WL051377 manju 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 manju STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-023-001/455-A
(TEKADI LO) 		1738003000NRG24111120231084316 11/11/2023 balchand 1738003WL051378 balchand 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 balchand STATE BANK OF INDIA(508548)
275 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24111120231083954 11/11/2023 Rajendra 1738003030WL051363 Rajendra 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Rajendra FINO PAYMENTS BANK LTD(608001)
276 LALBARRA MP-38-003-030-003/181
(TEKADI LA) 		1738003030NRG24111120231083964 11/11/2023 sukharam 1738003030WL051363 sukharam 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 sukharam IDBI BANK(607095)
277 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24111120231083966 11/11/2023 Sevakram 1738003030WL051363 Sevakram 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Sevakram STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24111120231083967 11/11/2023 Molsingh 1738003030WL051363 Molsingh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Molsingh STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24111120231083968 11/11/2023 Mansinh 1738003030WL051363 Mansinh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Mansinh STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24111120231083969 11/11/2023 Sukhabatti 1738003030WL051363 Sukhabatti 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Sukhabatti STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24111120231083970 11/11/2023 Nandnee 1738003030WL051363 Nandnee 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Nandnee STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-030-003/189-A
(TEKADI LA) 		1738003030NRG24111120231083972 11/11/2023 Dinesh 1738003030WL051363 Dinesh 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 Dinesh CENTRAL BANK OF INDIA(607115)
283 LALBARRA MP-38-003-030-003/190
(TEKADI LA) 		1738003030NRG24111120231083974 11/11/2023 pendarin 1738003030WL051363 pendarin 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 pendarin STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-057-001/10
(ATRI) 		1738003057NRG24091120231076835 11/11/2023 vikash 1738003057WL051027 vikash 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 vikash STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-057-001/117-A
(ATRI) 		1738003057NRG24091120231076840 11/11/2023 durga 1738003057WL051027 durga 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 durga STATE BANK OF INDIA(508548)
286 LALBARRA MP-38-003-057-001/147-B
(ATRI) 		1738003057NRG24091120231076853 11/11/2023 amarlal 1738003057WL051027 amarlal 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 amarlal STATE BANK OF INDIA(508548)
287 LALBARRA MP-38-003-057-001/60-A
(ATRI) 		1738003057NRG24091120231076854 11/11/2023 dhurpata 1738003057WL051027 dhurpata 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 dhurpata STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24111120231082966 11/11/2023 archana meshram 1738003073WL051318 archana meshram 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 archanameshram INDIA POST PAYMENTS BANK LIMITED(508528)
289 LALBARRA MP-38-003-073-001/120
(BORI) 		1738003073NRG24111120231082967 11/11/2023 ramprasad 1738003073WL051318 ramprasad 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 ramprasad STATE BANK OF INDIA(508548)
290 LALBARRA MP-38-003-073-001/136
(BORI) 		1738003073NRG24111120231082968 11/11/2023 sulkanbai 1738003073WL051318 sulkanbai 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 sulkanbai STATE BANK OF INDIA(508548)
291 LALBARRA MP-38-003-073-001/24
(BORI) 		1738003073NRG24111120231082972 11/11/2023 prembati chandekar 1738003073WL051318 prembati chandekar 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 prembatichandekar STATE BANK OF INDIA(508548)
292 LALBARRA MP-38-003-073-001/24-A
(BORI) 		1738003073NRG24111120231082973 11/11/2023 sadhna chandekar 1738003073WL051318 sadhna chandekar 00415 SBIN0012150 1105 1105 Processed 01/01/2024 317875062 sadhnachandekar STATE BANK OF INDIA(508548)
293 LALBARRA MP-38-003-073-001/24-B
(BORI) 		1738003073NRG24111120231082974 11/11/2023 fulwanta chandekar 1738003073WL051318 fulwanta chandekar 00415 SBIN0012150 884 884 Processed 01/01/2024 317875062 fulwantachandekar STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-073-001/264
(BORI) 		1738003073NRG24111120231082975 11/11/2023 Durgesh Meshram 1738003073WL051318 Durgesh Meshram 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 DurgeshMeshram STATE BANK OF INDIA(508548)
295 LALBARRA MP-38-003-073-001/33
(BORI) 		1738003073NRG24111120231082977 11/11/2023 durga sirsam 1738003073WL051318 durga sirsam 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 durgasirsam STATE BANK OF INDIA(508548)
296 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003073NRG24111120231082978 11/11/2023 chitrarekha sahare 1738003073WL051318 chitrarekha sahare 00415 SBIN0012150 1326 1326 Processed 01/01/2024 317875062 chitrarekhasahare STATE BANK OF INDIA(508548)
SubTotal 57018 57018
297 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24111120231084278 11/11/2023 Kishan kurveti 1738003WL051377 Kishan kurveti 00468 UBIN0565245 1326 1326 Processed 01/01/2024 317875062 Kishankurveti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
298 LALBARRA MP-38-003-073-001/47
(BORI) 		1738003073NRG24111120231082981 11/11/2023 Yogeshwari Sahare 1738003073WL051318 Yogeshwari Sahare 00697 BKID0MG1301 1105 1105 Processed 01/01/2024 317875062 YogeshwariSahare UCO BANK(607066)
SubTotal 1105 1105
299 LALBARRA MP-38-003-073-001/539
(BORI) 		1738003073NRG24111120231082982 11/11/2023 nikita panjare 1738003073WL051318 nikita panjare 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317875062 nikitapanjare NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
300 LALBARRA MP-38-003-073-001/159
(BORI) 		1738003073NRG24111120231082969 11/11/2023 tiranbai 1738003073WL051318 tiranbai 450001 1326 1326 Processed 01/01/2024 317875062 tiranbai INDIA POST PAYMENTS BANK LIMITED(508528)
301 LALBARRA MP-38-003-073-001/22
(BORI) 		1738003073NRG24111120231082971 11/11/2023 anotibai ahake 1738003073WL051318 anotibai ahake 450001 663 663 Processed 01/01/2024 317875062 anotibaiahake STATE BANK OF INDIA(508548)
302 LALBARRA MP-38-003-073-001/288
(BORI) 		1738003073NRG24111120231082976 11/11/2023 bittobai 1738003073WL051318 bittobai 450001 221 221 Processed 01/01/2024 317875062 bittobai CENTRAL BANK OF INDIA(607115)
303 LALBARRA MP-38-003-073-001/370
(BORI) 		1738003073NRG24111120231082979 11/11/2023 geeta tarankala 1738003073WL051318 geeta tarankala 450001 1326 1326 Processed 01/01/2024 317875062 geetatarankala STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 356690 356690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_111123APB_FTO_353265 48144101 3536
2 LALBARRA MP1738003_111123APB_FTO_353265 Bank of Maharastra MAHB0000795 KHAMARIA 66517
3 LALBARRA MP1738003_111123APB_FTO_353265 Bank of Maharastra MAHB0000800 ASTHA 1326
4 LALBARRA MP1738003_111123APB_FTO_353265 Central Bank Of India CBIN0281100 LALBURRA 100113
5 LALBARRA MP1738003_111123APB_FTO_353265 Central Bank Of India CBIN0281785 WARASEONI 1326
6 LALBARRA MP1738003_111123APB_FTO_353265 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 21216
7 LALBARRA MP1738003_111123APB_FTO_353265 Central Bank Of India CBIN0281982 JAM 73372
8 LALBARRA MP1738003_111123APB_FTO_353265 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
9 LALBARRA MP1738003_111123APB_FTO_353265 Central Bank Of India CBIN0282672 KANJAI 22100
10 LALBARRA MP1738003_111123APB_FTO_353265 State Bank of India SBIN0000318 BALAGHAT 1105
11 LALBARRA MP1738003_111123APB_FTO_353265 State Bank of India SBIN0000499 WARASEONI 2652
12 LALBARRA MP1738003_111123APB_FTO_353265 State Bank of India SBIN0004935 BHARWELI 1326
13 LALBARRA MP1738003_111123APB_FTO_353265 State Bank of India SBIN0012150 LALBURRA 57018
14 LALBARRA MP1738003_111123APB_FTO_353265 Union Bank of India UBIN0565245 WARASEONI 1326
15 LALBARRA MP1738003_111123APB_FTO_353265 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 1105
16 LALBARRA MP1738003_111123APB_FTO_353265 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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