Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:42:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_101223APB_FTO_383515
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-38-003-025-001/119
(LOHARA) 		1738003025NRG24091220231132821 10/12/2023 manisha 1738003025WL054287 manisha 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 manisha BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-025-001/119-A
(LOHARA) 		1738003025NRG24091220231132822 10/12/2023 swati 1738003025WL054287 swati 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 swati BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-025-001/123
(LOHARA) 		1738003025NRG24091220231132823 10/12/2023 meera 1738003025WL054287 meera 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 meera BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-025-001/130
(LOHARA) 		1738003025NRG24091220231132824 10/12/2023 mamta 1738003025WL054287 mamta 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 mamta BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-025-001/131
(LOHARA) 		1738003025NRG24091220231132825 10/12/2023 rameshvar 1738003025WL054287 rameshvar 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 rameshvar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-025-001/131-A
(LOHARA) 		1738003025NRG24091220231132826 10/12/2023 pramlata 1738003025WL054287 pramlata 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 pramlata BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-025-001/139-A
(LOHARA) 		1738003025NRG24091220231132827 10/12/2023 sangita 1738003025WL054287 sangita 00051 MAHB0000795 221 221 Processed 01/03/2024 462634525 sangita BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-025-001/153
(LOHARA) 		1738003025NRG24091220231132828 10/12/2023 SHOBHARAM 1738003025WL054287 SHOBHARAM 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 SHOBHARAM BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-025-001/155
(LOHARA) 		1738003025NRG24091220231132829 10/12/2023 laxmi bai 1738003025WL054287 laxmi bai 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 laxmibai BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-025-001/156
(LOHARA) 		1738003025NRG24091220231132830 10/12/2023 bindu 1738003025WL054287 bindu 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 bindu BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-025-001/161-A
(LOHARA) 		1738003025NRG24091220231132831 10/12/2023 sunita 1738003025WL054287 sunita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
12 LALBARRA MP-38-003-025-001/165
(LOHARA) 		1738003025NRG24091220231132832 10/12/2023 LATABAI 1738003025WL054287 LATABAI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 LATABAI BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-025-001/192
(LOHARA) 		1738003025NRG24091220231132833 10/12/2023 SAIJAN 1738003025WL054287 SAIJAN 00051 MAHB0000795 663 663 Processed 01/03/2024 462634525 SAIJAN BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-025-001/193-A
(LOHARA) 		1738003025NRG24091220231132834 10/12/2023 anil 1738003025WL054287 anil 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 anil INDIA POST PAYMENTS BANK LIMITED(508528)
15 LALBARRA MP-38-003-025-001/201-B
(LOHARA) 		1738003025NRG24091220231132835 10/12/2023 Mousmi 1738003025WL054287 Mousmi 00051 MAHB0000795 442 442 Processed 01/03/2024 462634525 Mousmi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-025-001/207-B
(LOHARA) 		1738003025NRG24091220231132836 10/12/2023 SADANA 1738003025WL054287 SADANA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 SADANA BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-025-001/219-A
(LOHARA) 		1738003025NRG24091220231132837 10/12/2023 CHAYA 1738003025WL054287 CHAYA 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 CHAYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LALBARRA MP-38-003-025-001/219-B
(LOHARA) 		1738003025NRG24091220231132838 10/12/2023 MAYA 1738003025WL054287 MAYA 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 MAYA BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-025-001/220-A
(LOHARA) 		1738003025NRG24091220231132839 10/12/2023 sunita 1738003025WL054287 sunita 00051 MAHB0000795 442 442 Processed 01/03/2024 462634525 sunita BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-025-001/252
(LOHARA) 		1738003025NRG24091220231132841 10/12/2023 ashish 1738003025WL054287 ashish 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 ashish BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-025-001/285
(LOHARA) 		1738003025NRG24091220231132842 10/12/2023 raksha 1738003025WL054287 raksha 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 raksha STATE BANK OF INDIA(508548)
22 LALBARRA MP-38-003-025-001/3
(LOHARA) 		1738003025NRG24091220231132843 10/12/2023 GEETA 1738003025WL054287 GEETA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 GEETA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-025-001/369-A
(LOHARA) 		1738003025NRG24091220231132844 10/12/2023 DHANENDRA 1738003025WL054287 DHANENDRA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 DHANENDRA BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-025-001/37
(LOHARA) 		1738003025NRG24091220231132845 10/12/2023 KRASNA 1738003025WL054287 KRASNA 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 KRASNA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-025-001/41
(LOHARA) 		1738003025NRG24091220231132846 10/12/2023 GEETA 1738003025WL054287 GEETA 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 GEETA BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-025-001/420
(LOHARA) 		1738003025NRG24091220231132847 10/12/2023 sangita 1738003025WL054287 sangita 00051 MAHB0000795 663 663 Processed 01/03/2024 462634525 sangita BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-025-001/430
(LOHARA) 		1738003025NRG24091220231132848 10/12/2023 ravindra 1738003025WL054287 ravindra 00051 MAHB0000795 663 663 Processed 01/03/2024 462634525 ravindra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-025-001/48
(LOHARA) 		1738003025NRG24091220231132849 10/12/2023 vinnta 1738003025WL054287 vinnta 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 vinnta BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-025-001/52-A
(LOHARA) 		1738003025NRG24091220231132850 10/12/2023 BENENDRA 1738003025WL054287 BENENDRA 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 BENENDRA BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-025-001/54-A
(LOHARA) 		1738003025NRG24091220231132851 10/12/2023 PUSTKALA 1738003025WL054287 PUSTKALA 00051 MAHB0000795 442 442 Processed 01/03/2024 462634525 PUSTKALA BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-025-001/54-B
(LOHARA) 		1738003025NRG24091220231132852 10/12/2023 sunita 1738003025WL054287 sunita 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 sunita BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-025-001/58
(LOHARA) 		1738003025NRG24091220231132853 10/12/2023 manoj 1738003025WL054287 manoj 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 manoj BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-025-001/6
(LOHARA) 		1738003025NRG24091220231132854 10/12/2023 PRAMILA 1738003025WL054287 PRAMILA 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 PRAMILA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-025-001/65
(LOHARA) 		1738003025NRG24091220231132855 10/12/2023 urmila 1738003025WL054287 urmila 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 urmila BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-025-001/71
(LOHARA) 		1738003025NRG24091220231132856 10/12/2023 KAMLABAI 1738003025WL054287 KAMLABAI 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 KAMLABAI BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-025-001/73-A
(LOHARA) 		1738003025NRG24091220231132857 10/12/2023 kanchana 1738003025WL054287 kanchana 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 kanchana BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-025-001/75
(LOHARA) 		1738003025NRG24091220231132858 10/12/2023 nirmal 1738003025WL054287 nirmal 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 nirmal BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-025-001/75
(LOHARA) 		1738003025NRG24091220231132859 10/12/2023 VEENA 1738003025WL054287 VEENA 00051 MAHB0000795 884 884 Processed 01/03/2024 462634525 VEENA BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-025-001/84
(LOHARA) 		1738003025NRG24091220231132860 10/12/2023 purnima 1738003025WL054287 purnima 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 purnima BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-025-001/86
(LOHARA) 		1738003025NRG24091220231132861 10/12/2023 BARAN BAI 1738003025WL054287 BARAN BAI 00051 MAHB0000795 442 442 Processed 01/03/2024 462634525 BARANBAI BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-025-001/99
(LOHARA) 		1738003025NRG24091220231132862 10/12/2023 sharmila 1738003025WL054287 sharmila 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 sharmila BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24091220231134036 10/12/2023 kishanlal 1738003027WL054339 kishanlal 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 kishanlal BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24091220231134037 10/12/2023 dhanvanta 1738003027WL054339 dhanvanta 00051 MAHB0000795 1105 1105 Processed 01/03/2024 462634525 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-029-001/140
(BADGAON) 		1738003029NRG24091220231132245 10/12/2023 Yeshanlal 1738003029WL054263 Yeshanlal 00051 MAHB0000795 663 663 Processed 01/03/2024 462634525 Yeshanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
45 LALBARRA MP-38-003-029-001/156
(BADGAON) 		1738003029NRG24091220231132246 10/12/2023 ravishankar 1738003029WL054263 ravishankar 00051 MAHB0000795 663 663 Processed 01/03/2024 462634525 ravishankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-029-001/400
(BADGAON) 		1738003000NRG24101220231135151 10/12/2023 rakita 1738003WL054402 rakita 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462634525 rakita BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-029-001/400
(BADGAON) 		1738003000NRG24101220231135152 10/12/2023 SEVAKRAM 1738003WL054402 SEVAKRAM 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462634525 SEVAKRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-029-001/415-A
(BADGAON) 		1738003029NRG24091220231132247 10/12/2023 PUJA 1738003029WL054263 PUJA 00051 MAHB0000795 221 221 Processed 01/03/2024 462634525 PUJA INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-029-001/422
(BADGAON) 		1738003029NRG24091220231132248 10/12/2023 munesh 1738003029WL054263 munesh 00051 MAHB0000795 442 442 Processed 01/03/2024 462634525 munesh BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-029-002/343-A
(BADGAON) 		1738003000NRG24101220231135154 10/12/2023 BHIVRAM 1738003WL054402 BHIVRAM 00051 MAHB0000795 1326 1326 Processed 01/03/2024 462634525 BHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44863 44863
51 LALBARRA MP-38-003-030-004/295
(TEKADI LA) 		1738003030NRG24071220231127370 10/12/2023 Savanlal 1738003030WL053983 Savanlal 00051 MAHB0000800 1326 1326 Processed 01/03/2024 462634525 Savanlal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
52 LALBARRA MP-38-003-001-002/377
(AWALIYAKANHAR) 		1738003001NRG24091220231133035 10/12/2023 Vaheed 1738003001WL054292 Vaheed 00089 CBIN0281100 663 663 Processed 29/02/2024 462634525 Vaheed CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/498
(DHARAWASI) 		1738003005NRG24091220231133951 10/12/2023 Divya 1738003005WL054328 Divya 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Divya CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-015-001/235
(BALHARPUR) 		1738003015NRG24091220231133365 10/12/2023 savitri 1738003015WL054304 savitri 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462634525 savitri CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24071220231127340 10/12/2023 lalita 1738003030WL053983 lalita 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 lalita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24071220231127341 10/12/2023 Mahipal 1738003030WL053983 Mahipal 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 Mahipal STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-030-003/169
(TEKADI LA) 		1738003030NRG24071220231127346 10/12/2023 Fulvatti 1738003030WL053983 Fulvatti 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Fulvatti CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-030-003/174
(TEKADI LA) 		1738003030NRG24071220231127347 10/12/2023 rampyari 1738003030WL053983 rampyari 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 rampyari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24071220231127348 10/12/2023 Chandan 1738003030WL053983 Chandan 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 Chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
60 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24071220231127349 10/12/2023 Jaybatti 1738003030WL053983 Jaybatti 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Jaybatti CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24071220231127351 10/12/2023 Angura 1738003030WL053983 Angura 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Angura CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24071220231127350 10/12/2023 Ghanaram 1738003030WL053983 Ghanaram 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Ghanaram IDBI BANK(607095)
63 LALBARRA MP-38-003-030-003/179
(TEKADI LA) 		1738003030NRG24071220231127352 10/12/2023 Anita 1738003030WL053983 Anita 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Anita CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-030-003/182
(TEKADI LA) 		1738003030NRG24071220231127355 10/12/2023 Iatvarin 1738003030WL053983 Iatvarin 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Iatvarin CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24071220231127359 10/12/2023 Sevsinh 1738003030WL053983 Sevsinh 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Sevsinh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24071220231127361 10/12/2023 Dharmibai 1738003030WL053983 Dharmibai 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 Dharmibai STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24071220231127367 10/12/2023 Surajbatti 1738003030WL053983 Surajbatti 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Surajbatti CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-030-003/190-A
(TEKADI LA) 		1738003030NRG24071220231127369 10/12/2023 Amarbati 1738003030WL053983 Amarbati 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 Amarbati STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24071220231127371 10/12/2023 Samlabai 1738003030WL053983 Samlabai 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 Samlabai STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-031-001/109
(BAGHOLI) 		1738003031NRG24081220231128935 10/12/2023 harilal 1738003031WL054080 harilal 00089 CBIN0281100 221 221 Processed 29/02/2024 462634525 harilal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-043-001/70
(AMOLI) 		1738003043NRG24091220231133956 10/12/2023 RANGBAI 1738003043WL054330 RANGBAI 00089 CBIN0281100 884 884 Processed 29/02/2024 462634525 RANGBAI CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-001/123-C
(BAMHANI) 		1738003059NRG24091220231132510 10/12/2023 Tarni Bisen 1738003059WL054274 Tarni Bisen 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 TarniBisen INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-059-001/136
(BAMHANI) 		1738003059NRG24091220231132512 10/12/2023 Shivaji 1738003059WL054275 Shivaji 00089 CBIN0281100 1326 1326 Processed 01/03/2024 462634525 Shivaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24091220231132513 10/12/2023 Laxman 1738003059WL054275 Laxman 00089 CBIN0281100 1326 1326 Rejected 29/02/2024 462634525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LALBARRA MP-38-003-059-002/185
(BAMHANI) 		1738003059NRG24091220231132514 10/12/2023 Sakuntala 1738003059WL054275 Sakuntala 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 Sakuntala CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/225-A
(BAMHANI) 		1738003059NRG24091220231132511 10/12/2023 sandip 1738003059WL054274 sandip 00089 CBIN0281100 1326 1326 Processed 29/02/2024 462634525 sandip CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-073-001/238
(BORI) 		1738003000NRG24101220231135167 10/12/2023 rambati bai 1738003WL054403 rambati bai 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462634525 rambatibai CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003000NRG24101220231135169 10/12/2023 hiravanti 1738003WL054403 hiravanti 00089 CBIN0281100 1105 1105 Processed 01/03/2024 462634525 hiravanti INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-073-001/29
(BORI) 		1738003000NRG24101220231135173 10/12/2023 Devkibai 1738003WL054403 Devkibai 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462634525 Devkibai CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-073-001/417
(BORI) 		1738003000NRG24101220231135188 10/12/2023 meera bai 1738003WL054403 meera bai 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462634525 meerabai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-073-001/583
(BORI) 		1738003000NRG24101220231135195 10/12/2023 kunjan singh 1738003WL054403 kunjan singh 00089 CBIN0281100 884 884 Processed 29/02/2024 462634525 kunjansingh CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-073-001/602
(BORI) 		1738003000NRG24101220231135197 10/12/2023 gita bai adme 1738003WL054403 gita bai adme 00089 CBIN0281100 1105 1105 Processed 29/02/2024 462634525 gitabaiadme CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
83 LALBARRA MP-38-003-012-001/118
(NEWARGAONLA) 		1738003012NRG24091220231133292 10/12/2023 shriram 1738003012WL054299 shriram 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 shriram CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-012-001/126
(NEWARGAONLA) 		1738003012NRG24091220231133293 10/12/2023 ramu 1738003012WL054299 ramu 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 ramu CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-012-001/127
(NEWARGAONLA) 		1738003012NRG24091220231133294 10/12/2023 magal 1738003012WL054299 magal 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462634525 magal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-012-001/13
(NEWARGAONLA) 		1738003012NRG24091220231133295 10/12/2023 ISHWARI 1738003012WL054299 ISHWARI 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 ISHWARI CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-012-001/131
(NEWARGAONLA) 		1738003012NRG24091220231133296 10/12/2023 Motiram 1738003012WL054299 Motiram 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 Motiram CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-012-001/132
(NEWARGAONLA) 		1738003012NRG24091220231133297 10/12/2023 FULWANTI 1738003012WL054299 FULWANTI 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 FULWANTI CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-012-001/14
(NEWARGAONLA) 		1738003012NRG24091220231133298 10/12/2023 KURESH 1738003012WL054299 KURESH 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462634525 KURESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-012-001/150
(NEWARGAONLA) 		1738003012NRG24091220231133300 10/12/2023 Pramlal 1738003012WL054299 Pramlal 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 Pramlal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-012-001/16
(NEWARGAONLA) 		1738003012NRG24091220231133301 10/12/2023 DEVKAN 1738003012WL054299 DEVKAN 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 DEVKAN CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-012-001/163
(NEWARGAONLA) 		1738003012NRG24091220231133302 10/12/2023 SUDAMA 1738003012WL054299 SUDAMA 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 SUDAMA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-012-001/17
(NEWARGAONLA) 		1738003012NRG24091220231133303 10/12/2023 Ravishanker 1738003012WL054299 Ravishanker 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 Ravishanker CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-012-001/177
(NEWARGAONLA) 		1738003012NRG24091220231133304 10/12/2023 babita 1738003012WL054299 babita 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 babita CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-012-001/38
(NEWARGAONLA) 		1738003012NRG24091220231133306 10/12/2023 kuntan 1738003012WL054299 kuntan 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 kuntan CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-012-001/38
(NEWARGAONLA) 		1738003012NRG24091220231133305 10/12/2023 SADARAM 1738003012WL054299 SADARAM 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462634525 SADARAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-012-001/46
(NEWARGAONLA) 		1738003012NRG24091220231133308 10/12/2023 RENUKA 1738003012WL054299 RENUKA 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 RENUKA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-012-001/46-A
(NEWARGAONLA) 		1738003012NRG24091220231133309 10/12/2023 jaywanta 1738003012WL054299 jaywanta 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 jaywanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-012-001/48
(NEWARGAONLA) 		1738003012NRG24091220231133310 10/12/2023 Swarup 1738003012WL054299 Swarup 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462634525 Swarup INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-012-001/53
(NEWARGAONLA) 		1738003012NRG24091220231133311 10/12/2023 kapurchand 1738003012WL054299 kapurchand 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 kapurchand CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-012-001/58
(NEWARGAONLA) 		1738003012NRG24091220231133312 10/12/2023 puranta 1738003012WL054299 puranta 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 puranta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-012-001/67
(NEWARGAONLA) 		1738003012NRG24091220231133314 10/12/2023 Tijan 1738003012WL054299 Tijan 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 Tijan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-012-001/73
(NEWARGAONLA) 		1738003012NRG24091220231133315 10/12/2023 RADHIKA 1738003012WL054299 RADHIKA 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462634525 RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-012-001/78
(NEWARGAONLA) 		1738003012NRG24091220231133317 10/12/2023 biraji 1738003012WL054299 biraji 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 biraji CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-012-001/78
(NEWARGAONLA) 		1738003012NRG24091220231133316 10/12/2023 PRAMJI 1738003012WL054299 PRAMJI 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 PRAMJI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-012-001/8
(NEWARGAONLA) 		1738003012NRG24091220231133319 10/12/2023 PRAMILA 1738003012WL054299 PRAMILA 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 PRAMILA FINO PAYMENTS BANK LTD(608001)
107 LALBARRA MP-38-003-012-001/89-A
(NEWARGAONLA) 		1738003012NRG24091220231133320 10/12/2023 prains 1738003012WL054299 prains 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 prains CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-012-001/95-A
(NEWARGAONLA) 		1738003012NRG24091220231133321 10/12/2023 durgavati 1738003012WL054299 durgavati 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 durgavati CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-012-001/95-B
(NEWARGAONLA) 		1738003012NRG24091220231133322 10/12/2023 sarsvati 1738003012WL054299 sarsvati 00089 CBIN0281982 1326 1326 Processed 01/03/2024 462634525 sarsvati STATE BANK OF INDIA(508548)
110 LALBARRA MP-38-003-012-002/70
(NEWARGAONLA) 		1738003012NRG24091220231133323 10/12/2023 Bhaiyalal 1738003012WL054299 Bhaiyalal 00089 CBIN0281982 1326 1326 Processed 29/02/2024 462634525 Bhaiyalal CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-040-001/1-A
(MOHGAONJA) 		1738003040NRG24091220231133324 10/12/2023 Sitabi 1738003040WL054300 Sitabi 00089 CBIN0281982 221 221 Processed 29/02/2024 462634525 Sitabi CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-040-001/9
(MOHGAONJA) 		1738003040NRG24091220231133325 10/12/2023 ramcharan 1738003040WL054300 ramcharan 00089 CBIN0281982 221 221 Processed 29/02/2024 462634525 ramcharan CENTRAL BANK OF INDIA(607115)
SubTotal 37570 37570
113 LALBARRA MP-38-003-056-001/28-A
(CHANDPURI) 		1738003056NRG24081220231131502 10/12/2023 dhanraj 1738003056WL054218 dhanraj 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462634525 dhanraj CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24081220231131504 10/12/2023 sawanlal 1738003056WL054218 sawanlal 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462634525 sawanlal CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-056-001/307
(CHANDPURI) 		1738003056NRG24081220231131505 10/12/2023 Surmila 1738003056WL054218 Surmila 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462634525 Surmila CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-056-001/88-A
(CHANDPURI) 		1738003056NRG24081220231131506 10/12/2023 rajesh 1738003056WL054218 rajesh 00089 CBIN0281986 1326 1326 Processed 29/02/2024 462634525 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
117 LALBARRA MP-38-003-005-002/194
(DHARAWASI) 		1738003005NRG24091220231133946 10/12/2023 durgaprasad 1738003005WL054328 durgaprasad 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 durgaprasad CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003005NRG24091220231133948 10/12/2023 KESAR 1738003005WL054328 KESAR 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 KESAR CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003005NRG24091220231133947 10/12/2023 KUNJILAL 1738003005WL054328 KUNJILAL 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 KUNJILAL CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-005-002/368
(DHARAWASI) 		1738003005NRG24091220231133949 10/12/2023 Karsnakumar 1738003005WL054328 Karsnakumar 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 Karsnakumar CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003005NRG24091220231133950 10/12/2023 Aakash 1738003005WL054328 Aakash 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 Aakash CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-005-002/498
(DHARAWASI) 		1738003005NRG24091220231133952 10/12/2023 Sanjay 1738003005WL054328 Sanjay 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 Sanjay CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-010-002/112
(TENGNIKHURD) 		1738003010NRG24081220231131980 10/12/2023 gendlal 1738003010WL054244 gendlal 00089 CBIN0282672 1989 1989 Processed 29/02/2024 462634525 gendlal CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-010-002/112
(TENGNIKHURD) 		1738003010NRG24081220231131981 10/12/2023 kahrin 1738003010WL054244 kahrin 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 kahrin CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-010-002/124
(TENGNIKHURD) 		1738003010NRG24081220231131986 10/12/2023 ruchibai 1738003010WL054245 ruchibai 00089 CBIN0282672 1326 1326 Processed 01/03/2024 462634525 ruchibai STATE BANK OF INDIA(508548)
126 LALBARRA MP-38-003-010-002/124
(TENGNIKHURD) 		1738003010NRG24081220231131985 10/12/2023 shushila 1738003010WL054245 shushila 00089 CBIN0282672 1547 1547 Processed 29/02/2024 462634525 shushila CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-010-002/126
(TENGNIKHURD) 		1738003010NRG24081220231131988 10/12/2023 nandlal 1738003010WL054246 nandlal 00089 CBIN0282672 3094 3094 Processed 29/02/2024 462634525 nandlal CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-010-002/168
(TENGNIKHURD) 		1738003010NRG24081220231131982 10/12/2023 syama 1738003010WL054244 syama 00089 CBIN0282672 2431 2431 Processed 29/02/2024 462634525 syama CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG24101220231135202 10/12/2023 Rajendra 1738003WL054404 Rajendra 00089 CBIN0282672 3315 3315 Processed 29/02/2024 462634525 Rajendra CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG24101220231135201 10/12/2023 Ruplal 1738003WL054404 Ruplal 00089 CBIN0282672 3315 3315 Processed 29/02/2024 462634525 Ruplal CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-010-003/103-B
(TENGNIKHURD) 		1738003010NRG24081220231131969 10/12/2023 lata 1738003010WL054241 lata 00089 CBIN0282672 2210 2210 Processed 29/02/2024 462634525 lata CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-010-003/109
(TENGNIKHURD) 		1738003010NRG24081220231131975 10/12/2023 Chetan 1738003010WL054243 Chetan 00089 CBIN0282672 1105 1105 Processed 29/02/2024 462634525 Chetan CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-010-003/15-A
(TENGNIKHURD) 		1738003010NRG24081220231131965 10/12/2023 umaprasad 1738003010WL054239 umaprasad 00089 CBIN0282672 1105 1105 Processed 29/02/2024 462634525 umaprasad CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-010-003/15-A
(TENGNIKHURD) 		1738003010NRG24081220231131964 10/12/2023 umaprasad 1738003010WL054239 umaprasad 00089 CBIN0282672 1105 1105 Processed 29/02/2024 462634525 umaprasad CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-010-003/247
(TENGNIKHURD) 		1738003010NRG24081220231131971 10/12/2023 Rajendra 1738003010WL054242 Rajendra 00089 CBIN0282672 2652 2652 Processed 29/02/2024 462634525 Rajendra CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-010-003/40
(TENGNIKHURD) 		1738003010NRG24081220231131978 10/12/2023 anusaya 1738003010WL054243 anusaya 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 anusaya CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-010-003/40
(TENGNIKHURD) 		1738003010NRG24081220231131979 10/12/2023 Hirderam 1738003010WL054243 Hirderam 00089 CBIN0282672 884 884 Processed 29/02/2024 462634525 Hirderam CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-010-003/53
(TENGNIKHURD) 		1738003010NRG24081220231131984 10/12/2023 dulan 1738003010WL054244 dulan 00089 CBIN0282672 884 884 Processed 29/02/2024 462634525 dulan CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-010-003/53
(TENGNIKHURD) 		1738003010NRG24081220231131983 10/12/2023 tejram 1738003010WL054244 tejram 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 tejram CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-010-003/69
(TENGNIKHURD) 		1738003010NRG24081220231131972 10/12/2023 pikram 1738003010WL054242 pikram 00089 CBIN0282672 2873 2873 Processed 01/03/2024 462634525 pikram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
141 LALBARRA MP-38-003-010-003/69
(TENGNIKHURD) 		1738003010NRG24081220231131973 10/12/2023 rambati 1738003010WL054242 rambati 00089 CBIN0282672 2873 2873 Processed 01/03/2024 462634525 rambati JILA SAHAKARI KENDRIYA BANK MYT,SEONI(607739)
142 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003010NRG24081220231131966 10/12/2023 Chaturbhuj 1738003010WL054240 Chaturbhuj 00089 CBIN0282672 3315 3315 Processed 29/02/2024 462634525 Chaturbhuj CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-010-003/7
(TENGNIKHURD) 		1738003010NRG24081220231131967 10/12/2023 Jasvanta 1738003010WL054240 Jasvanta 00089 CBIN0282672 3315 3315 Processed 29/02/2024 462634525 Jasvanta CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-010-003/71
(TENGNIKHURD) 		1738003010NRG24081220231131970 10/12/2023 hirderam 1738003010WL054241 hirderam 00089 CBIN0282672 221 221 Processed 29/02/2024 462634525 hirderam CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-010-003/8-A
(TENGNIKHURD) 		1738003010NRG24081220231131974 10/12/2023 pustakla 1738003010WL054242 pustakla 00089 CBIN0282672 2873 2873 Processed 29/02/2024 462634525 pustakla CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24091220231133307 10/12/2023 payal 1738003012WL054299 payal 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 payal CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-012-001/667
(NEWARGAONLA) 		1738003012NRG24091220231133313 10/12/2023 sita 1738003012WL054299 sita 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 sita CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-012-001/79-A
(NEWARGAONLA) 		1738003012NRG24091220231133318 10/12/2023 aman 1738003012WL054299 aman 00089 CBIN0282672 1326 1326 Processed 29/02/2024 462634525 aman CENTRAL BANK OF INDIA(607115)
SubTotal 58344 58344
149 LALBARRA MP-38-003-008-001/170
(PATHARSHAHI) 		1738003008NRG24091220231132628 10/12/2023 nuikita 1738003008WL054280 nuikita 00415 SBIN0004935 663 663 Processed 01/03/2024 462634525 nuikita STATE BANK OF INDIA(508548)
SubTotal 663 663
150 LALBARRA MP-38-003-008-001/100
(PATHARSHAHI) 		1738003008NRG24091220231132605 10/12/2023 Ganga 1738003008WL054280 Ganga 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 Ganga STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003008NRG24091220231132607 10/12/2023 roshni 1738003008WL054280 roshni 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 roshni CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-008-001/1054
(PATHARSHAHI) 		1738003008NRG24091220231132606 10/12/2023 subham 1738003008WL054280 subham 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 subham STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-008-001/106
(PATHARSHAHI) 		1738003008NRG24091220231132608 10/12/2023 ASHA 1738003008WL054280 ASHA 00415 SBIN0012150 884 884 Processed 01/03/2024 462634525 ASHA STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-008-001/107
(PATHARSHAHI) 		1738003008NRG24091220231132609 10/12/2023 janki 1738003008WL054280 janki 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 janki STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003008NRG24091220231132611 10/12/2023 deviprasad 1738003008WL054280 deviprasad 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 deviprasad STATE BANK OF INDIA(508548)
156 LALBARRA MP-38-003-008-001/109
(PATHARSHAHI) 		1738003008NRG24091220231132610 10/12/2023 SAVANLAL 1738003008WL054280 SAVANLAL 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 SAVANLAL STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-008-001/115
(PATHARSHAHI) 		1738003008NRG24091220231132612 10/12/2023 DHURPATA 1738003008WL054280 DHURPATA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 DHURPATA STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-008-001/118
(PATHARSHAHI) 		1738003008NRG24091220231132613 10/12/2023 INDRAKALA 1738003008WL054280 INDRAKALA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 INDRAKALA STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-008-001/128
(PATHARSHAHI) 		1738003008NRG24091220231132614 10/12/2023 CHHOTELAL 1738003008WL054280 CHHOTELAL 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 CHHOTELAL STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-008-001/129-A
(PATHARSHAHI) 		1738003008NRG24091220231132615 10/12/2023 LATA 1738003008WL054280 LATA 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 LATA STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-008-001/137
(PATHARSHAHI) 		1738003008NRG24091220231132616 10/12/2023 KHEMACHAND 1738003008WL054280 KHEMACHAND 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 KHEMACHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LALBARRA MP-38-003-008-001/141-A
(PATHARSHAHI) 		1738003008NRG24091220231132617 10/12/2023 shivani 1738003008WL054280 shivani 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462634525 shivani CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-008-001/141-B
(PATHARSHAHI) 		1738003008NRG24091220231132618 10/12/2023 sarita 1738003008WL054280 sarita 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 sarita STATE BANK OF INDIA(508548)
164 LALBARRA MP-38-003-008-001/145
(PATHARSHAHI) 		1738003008NRG24091220231132619 10/12/2023 harkanta 1738003008WL054280 harkanta 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 harkanta STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-008-001/146
(PATHARSHAHI) 		1738003008NRG24091220231132620 10/12/2023 coushlya 1738003008WL054280 coushlya 00415 SBIN0012150 884 884 Processed 01/03/2024 462634525 coushlya STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-008-001/149
(PATHARSHAHI) 		1738003008NRG24091220231132621 10/12/2023 Hirvan 1738003008WL054280 Hirvan 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 Hirvan STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-008-001/151
(PATHARSHAHI) 		1738003008NRG24091220231132622 10/12/2023 ANITA 1738003008WL054280 ANITA 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 ANITA STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-008-001/152
(PATHARSHAHI) 		1738003008NRG24091220231132623 10/12/2023 rekha 1738003008WL054280 rekha 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 rekha STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003008NRG24091220231132624 10/12/2023 DIPAK KUMAR BISEN 1738003008WL054280 DIPAK KUMAR BISEN 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 DIPAKKUMARBISEN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
170 LALBARRA MP-38-003-008-001/156-B
(PATHARSHAHI) 		1738003008NRG24091220231132625 10/12/2023 rakhi bisen 1738003008WL054280 rakhi bisen 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 rakhibisen STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-008-001/158
(PATHARSHAHI) 		1738003008NRG24091220231132626 10/12/2023 jagrati 1738003008WL054280 jagrati 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 jagrati STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-008-001/170
(PATHARSHAHI) 		1738003008NRG24091220231132627 10/12/2023 sumit 1738003008WL054280 sumit 00415 SBIN0012150 663 663 Processed 01/03/2024 462634525 sumit BANK OF BARODA(606985)
173 LALBARRA MP-38-003-008-001/173
(PATHARSHAHI) 		1738003008NRG24091220231132629 10/12/2023 maya 1738003008WL054280 maya 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 maya STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-008-001/185
(PATHARSHAHI) 		1738003008NRG24091220231132630 10/12/2023 yeshula 1738003008WL054280 yeshula 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 yeshula STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-008-001/191
(PATHARSHAHI) 		1738003008NRG24091220231132631 10/12/2023 jhuna 1738003008WL054280 jhuna 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 jhuna STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-008-001/207-A
(PATHARSHAHI) 		1738003008NRG24091220231132632 10/12/2023 ambika pancheshwar 1738003008WL054280 ambika pancheshwar 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462634525 ambikapancheshwar CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-008-001/21
(PATHARSHAHI) 		1738003008NRG24091220231132633 10/12/2023 chandrakala 1738003008WL054280 chandrakala 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 chandrakala STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-008-001/215
(PATHARSHAHI) 		1738003008NRG24091220231132634 10/12/2023 khelan 1738003008WL054280 khelan 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 khelan STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-008-001/218
(PATHARSHAHI) 		1738003008NRG24091220231132635 10/12/2023 mateshwari 1738003008WL054280 mateshwari 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 mateshwari STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-008-001/231
(PATHARSHAHI) 		1738003008NRG24091220231132636 10/12/2023 babita 1738003008WL054280 babita 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 babita STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-008-001/24
(PATHARSHAHI) 		1738003008NRG24091220231132637 10/12/2023 LAXMI 1738003008WL054280 LAXMI 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 LAXMI STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-008-001/254
(PATHARSHAHI) 		1738003008NRG24091220231132638 10/12/2023 YOVRAJ 1738003008WL054280 YOVRAJ 00415 SBIN0012150 884 884 Processed 01/03/2024 462634525 YOVRAJ STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-008-001/260
(PATHARSHAHI) 		1738003008NRG24091220231132639 10/12/2023 MIRAN TEMBHRE 1738003008WL054280 MIRAN TEMBHRE 00415 SBIN0012150 884 884 Processed 01/03/2024 462634525 MIRANTEMBHRE STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-008-001/265
(PATHARSHAHI) 		1738003008NRG24091220231132640 10/12/2023 URMILA 1738003008WL054280 URMILA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 URMILA STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-008-001/279
(PATHARSHAHI) 		1738003008NRG24091220231132641 10/12/2023 BASANTRAY 1738003008WL054280 BASANTRAY 00415 SBIN0012150 442 442 Processed 01/03/2024 462634525 BASANTRAY STATE BANK OF INDIA(508548)
186 LALBARRA MP-38-003-008-001/279
(PATHARSHAHI) 		1738003008NRG24091220231132642 10/12/2023 HEMLATA 1738003008WL054280 HEMLATA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 HEMLATA STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003008NRG24091220231132643 10/12/2023 IMRATLAL 1738003008WL054280 IMRATLAL 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 IMRATLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
188 LALBARRA MP-38-003-008-001/292
(PATHARSHAHI) 		1738003008NRG24091220231132644 10/12/2023 KRISHNA 1738003008WL054280 KRISHNA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 KRISHNA STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-008-001/301
(PATHARSHAHI) 		1738003008NRG24091220231132645 10/12/2023 DURGA 1738003008WL054280 DURGA 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 DURGA STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-008-001/302
(PATHARSHAHI) 		1738003008NRG24091220231132646 10/12/2023 KRISHNABAI 1738003008WL054280 KRISHNABAI 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 KRISHNABAI STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-008-001/310
(PATHARSHAHI) 		1738003008NRG24091220231132647 10/12/2023 sunita 1738003008WL054280 sunita 00415 SBIN0012150 442 442 Processed 01/03/2024 462634525 sunita STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-008-001/316
(PATHARSHAHI) 		1738003008NRG24091220231132648 10/12/2023 LATA 1738003008WL054280 LATA 00415 SBIN0012150 442 442 Processed 01/03/2024 462634525 LATA STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-008-001/344
(PATHARSHAHI) 		1738003008NRG24091220231132649 10/12/2023 varsha 1738003008WL054280 varsha 00415 SBIN0012150 442 442 Processed 01/03/2024 462634525 varsha STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-008-001/345
(PATHARSHAHI) 		1738003008NRG24091220231132650 10/12/2023 GAYATRI 1738003008WL054280 GAYATRI 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 GAYATRI CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-008-001/350
(PATHARSHAHI) 		1738003008NRG24091220231132651 10/12/2023 YESULA 1738003008WL054280 YESULA 00415 SBIN0012150 1105 1105 Processed 29/02/2024 462634525 YESULA CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-008-001/373
(PATHARSHAHI) 		1738003008NRG24091220231132652 10/12/2023 chamita 1738003008WL054280 chamita 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 chamita STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-008-001/374
(PATHARSHAHI) 		1738003008NRG24091220231132653 10/12/2023 shashikala 1738003008WL054280 shashikala 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 shashikala STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-008-001/7
(PATHARSHAHI) 		1738003008NRG24091220231132654 10/12/2023 vandna 1738003008WL054280 vandna 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 vandna STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-008-001/71
(PATHARSHAHI) 		1738003008NRG24091220231132655 10/12/2023 dhurwanta 1738003008WL054280 dhurwanta 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 dhurwanta STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-008-001/95
(PATHARSHAHI) 		1738003008NRG24091220231132656 10/12/2023 ramkali 1738003008WL054280 ramkali 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 ramkali STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-010-002/49
(TENGNIKHURD) 		1738003010NRG24081220231131987 10/12/2023 anita 1738003010WL054245 anita 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 anita STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-010-003/277-A
(TENGNIKHURD) 		1738003010NRG24081220231131977 10/12/2023 rukhman 1738003010WL054243 rukhman 00415 SBIN0012150 2873 2873 Processed 29/02/2024 462634525 rukhman BANK OF INDIA(508505)
203 LALBARRA MP-38-003-010-003/277-A
(TENGNIKHURD) 		1738003010NRG24081220231131976 10/12/2023 rukhman 1738003010WL054243 rukhman 00415 SBIN0012150 2873 2873 Processed 29/02/2024 462634525 rukhman CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-012-001/116
(NEWARGAONLA) 		1738003012NRG24091220231133291 10/12/2023 PRAKESH 1738003012WL054299 PRAKESH 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 PRAKESH STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-012-001/141
(NEWARGAONLA) 		1738003012NRG24091220231133299 10/12/2023 chintaman 1738003012WL054299 chintaman 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 chintaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
206 LALBARRA MP-38-003-015-001/201-A
(BALHARPUR) 		1738003015NRG24091220231133362 10/12/2023 Rayvanti Damahe 1738003015WL054304 Rayvanti Damahe 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 RayvantiDamahe INDIA POST PAYMENTS BANK LIMITED(508528)
207 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003015NRG24091220231133366 10/12/2023 mukesh 1738003015WL054304 mukesh 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 mukesh STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-015-001/309
(BALHARPUR) 		1738003015NRG24091220231133367 10/12/2023 dipak 1738003015WL054304 dipak 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 dipak STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-025-001/230
(LOHARA) 		1738003025NRG24091220231132840 10/12/2023 Rajat Gole 1738003025WL054287 Rajat Gole 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 RajatGole INDIA POST PAYMENTS BANK LIMITED(508528)
210 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24091220231132250 10/12/2023 rajvanti 1738003029WL054263 rajvanti 00415 SBIN0012150 221 221 Processed 01/03/2024 462634525 rajvanti STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-029-001/457
(BADGAON) 		1738003029NRG24091220231132249 10/12/2023 umeshvari 1738003029WL054263 umeshvari 00415 SBIN0012150 663 663 Processed 01/03/2024 462634525 umeshvari STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-029-001/81
(BADGAON) 		1738003029NRG24091220231132251 10/12/2023 rita 1738003029WL054263 rita 00415 SBIN0012150 221 221 Processed 01/03/2024 462634525 rita STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-029-002/311-A
(BADGAON) 		1738003000NRG24101220231135153 10/12/2023 rishikumar 1738003WL054402 rishikumar 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 rishikumar STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-029-002/343-A
(BADGAON) 		1738003000NRG24101220231135155 10/12/2023 hirkanta 1738003WL054402 hirkanta 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 hirkanta STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-029-002/343-B
(BADGAON) 		1738003000NRG24101220231135156 10/12/2023 kiran 1738003WL054402 kiran 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 kiran INDIA POST PAYMENTS BANK LIMITED(508528)
216 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24071220231127339 10/12/2023 Rajendra 1738003030WL053983 Rajendra 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 Rajendra FINO PAYMENTS BANK LTD(608001)
217 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24071220231127342 10/12/2023 punaram 1738003030WL053983 punaram 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 punaram STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-030-003/167-A
(TEKADI LA) 		1738003030NRG24071220231127343 10/12/2023 Ashok 1738003030WL053983 Ashok 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 Ashok IDBI BANK(607095)
219 LALBARRA MP-38-003-030-003/167-A
(TEKADI LA) 		1738003030NRG24071220231127344 10/12/2023 Fulwanta 1738003030WL053983 Fulwanta 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 Fulwanta CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-030-003/169
(TEKADI LA) 		1738003030NRG24071220231127345 10/12/2023 Santlal 1738003030WL053983 Santlal 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Santlal STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-030-003/181
(TEKADI LA) 		1738003030NRG24071220231127353 10/12/2023 sukharam 1738003030WL053983 sukharam 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 sukharam IDBI BANK(607095)
222 LALBARRA MP-38-003-030-003/182
(TEKADI LA) 		1738003030NRG24071220231127354 10/12/2023 Goliram 1738003030WL053983 Goliram 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Goliram STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-030-003/182-A
(TEKADI LA) 		1738003030NRG24071220231127357 10/12/2023 Rambati 1738003030WL053983 Rambati 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Rambati STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-030-003/182-A
(TEKADI LA) 		1738003030NRG24071220231127356 10/12/2023 Samarulal 1738003030WL053983 Samarulal 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Samarulal STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-030-003/182-B
(TEKADI LA) 		1738003030NRG24071220231127358 10/12/2023 Samalsingh 1738003030WL053983 Samalsingh 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Samalsingh STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24071220231127360 10/12/2023 Sevakram 1738003030WL053983 Sevakram 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Sevakram STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-030-003/185-A
(TEKADI LA) 		1738003030NRG24071220231127362 10/12/2023 Molsingh 1738003030WL053983 Molsingh 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Molsingh STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-030-003/186-B
(TEKADI LA) 		1738003030NRG24071220231127363 10/12/2023 Dinesh 1738003030WL053983 Dinesh 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Dinesh STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24071220231127364 10/12/2023 Mansinh 1738003030WL053983 Mansinh 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Mansinh STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24071220231127365 10/12/2023 Sukhabatti 1738003030WL053983 Sukhabatti 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Sukhabatti STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24071220231127366 10/12/2023 Nandnee 1738003030WL053983 Nandnee 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Nandnee STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-030-003/190
(TEKADI LA) 		1738003030NRG24071220231127368 10/12/2023 pendarin 1738003030WL053983 pendarin 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 pendarin STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-043-001/177
(AMOLI) 		1738003043NRG24091220231133955 10/12/2023 SAKUN KAWDE 1738003043WL054330 SAKUN KAWDE 00415 SBIN0012150 884 884 Processed 01/03/2024 462634525 SAKUNKAWDE STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24081220231131500 10/12/2023 Jhankar 1738003056WL054218 Jhankar 00415 SBIN0012150 1326 1326 Processed 29/02/2024 462634525 Jhankar CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-056-001/108-B
(CHANDPURI) 		1738003056NRG24081220231131501 10/12/2023 Lateshwari 1738003056WL054218 Lateshwari 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 Lateshwari STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-056-001/28-A
(CHANDPURI) 		1738003056NRG24081220231131503 10/12/2023 lalita 1738003056WL054218 lalita 00415 SBIN0012150 1326 1326 Processed 01/03/2024 462634525 lalita STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-064-001/117
(DOKARBANDI) 		1738003064NRG24091220231132413 10/12/2023 tejlal 1738003064WL054268 tejlal 00415 SBIN0012150 221 221 Processed 01/03/2024 462634525 tejlal STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-064-001/24
(DOKARBANDI) 		1738003064NRG24091220231132414 10/12/2023 Ramesh 1738003064WL054268 Ramesh 00415 SBIN0012150 221 221 Processed 01/03/2024 462634525 Ramesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
239 LALBARRA MP-38-003-064-001/341
(DOKARBANDI) 		1738003064NRG24091220231132415 10/12/2023 meghraj 1738003064WL054268 meghraj 00415 SBIN0012150 221 221 Processed 01/03/2024 462634525 meghraj STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-073-001/121
(BORI) 		1738003000NRG24101220231135159 10/12/2023 surtila 1738003WL054403 surtila 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 surtila STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-073-001/127
(BORI) 		1738003000NRG24101220231135160 10/12/2023 ramsula 1738003WL054403 ramsula 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 ramsula STATE BANK OF INDIA(508548)
242 LALBARRA MP-38-003-073-001/14
(BORI) 		1738003000NRG24101220231135162 10/12/2023 gyanvanti 1738003WL054403 gyanvanti 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 gyanvanti STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-073-001/142-A
(BORI) 		1738003000NRG24101220231135163 10/12/2023 sheela bai gadeshwar 1738003WL054403 sheela bai gadeshwar 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 sheelabaigadeshwar STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-073-001/15
(BORI) 		1738003000NRG24101220231135164 10/12/2023 gyanti bai pandre 1738003WL054403 gyanti bai pandre 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 gyantibaipandre STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-073-001/241
(BORI) 		1738003000NRG24101220231135168 10/12/2023 hirwanta 1738003WL054403 hirwanta 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 hirwanta INDIA POST PAYMENTS BANK LIMITED(508528)
246 LALBARRA MP-38-003-073-001/243
(BORI) 		1738003000NRG24101220231135170 10/12/2023 rajvanti marskole 1738003WL054403 rajvanti marskole 00415 SBIN0012150 1105 1105 Rejected 29/02/2024 462634525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003000NRG24101220231135171 10/12/2023 reeta madavi 1738003WL054403 reeta madavi 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
248 LALBARRA MP-38-003-073-001/284-A
(BORI) 		1738003000NRG24101220231135172 10/12/2023 ganesh meshram 1738003WL054403 ganesh meshram 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 ganeshmeshram STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-073-001/292
(BORI) 		1738003000NRG24101220231135174 10/12/2023 premlata kumare 1738003WL054403 premlata kumare 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 premlatakumare STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-073-001/36
(BORI) 		1738003000NRG24101220231135175 10/12/2023 lalita uikey 1738003WL054403 lalita uikey 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 lalitauikey STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-073-001/376
(BORI) 		1738003000NRG24101220231135178 10/12/2023 rajendra 1738003WL054403 rajendra 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 rajendra STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-073-001/392
(BORI) 		1738003000NRG24101220231135184 10/12/2023 indravati 1738003WL054403 indravati 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 indravati INDIA POST PAYMENTS BANK LIMITED(508528)
253 LALBARRA MP-38-003-073-001/396
(BORI) 		1738003000NRG24101220231135185 10/12/2023 shantabai 1738003WL054403 shantabai 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 shantabai STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-073-001/398
(BORI) 		1738003000NRG24101220231135186 10/12/2023 prameela 1738003WL054403 prameela 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 prameela STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-073-001/412
(BORI) 		1738003000NRG24101220231135187 10/12/2023 chhotelal sirsam 1738003WL054403 chhotelal sirsam 00415 SBIN0012150 884 884 Processed 01/03/2024 462634525 chhotelalsirsam STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-073-001/418
(BORI) 		1738003000NRG24101220231135189 10/12/2023 Parvati bai 1738003WL054403 Parvati bai 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 Parvatibai STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-073-001/501-A
(BORI) 		1738003000NRG24101220231135192 10/12/2023 geeta gadeshwar 1738003WL054403 geeta gadeshwar 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 geetagadeshwar STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-073-001/551
(BORI) 		1738003073NRG24091220231132680 10/12/2023 koutika bai 1738003073WL054283 koutika bai 00415 SBIN0012150 3094 3094 Processed 01/03/2024 462634525 koutikabai STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-073-001/582
(BORI) 		1738003000NRG24101220231135194 10/12/2023 laxmi bai kumre 1738003WL054403 laxmi bai kumre 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 laxmibaikumre STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-073-001/598
(BORI) 		1738003000NRG24101220231135196 10/12/2023 seeta pandre 1738003WL054403 seeta pandre 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 seetapandre STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-073-001/9
(BORI) 		1738003000NRG24101220231135200 10/12/2023 shashikala 1738003WL054403 shashikala 00415 SBIN0012150 1105 1105 Processed 01/03/2024 462634525 shashikala STATE BANK OF INDIA(508548)
SubTotal 129285 129285
262 LALBARRA MP-38-003-073-001/375
(BORI) 		1738003000NRG24101220231135177 10/12/2023 chami uikey 1738003WL054403 chami uikey 00688 FINO0001446 1105 1105 Processed 29/02/2024 462634525 chamiuikey FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
263 LALBARRA MP-38-003-045-001/366-D
(GARRA) 		1738003045NRG24091220231134195 10/12/2023 Rakhi 1738003045WL054350 Rakhi 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462634525 Rakhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
264 LALBARRA MP-38-003-010-002/32
(TENGNIKHURD) 		1738003000NRG24101220231135203 10/12/2023 savitri 1738003WL054404 savitri 00697 BKID0MG1301 663 663 Processed 29/02/2024 462634525 savitri CENTRAL BANK OF INDIA(607115)
265 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003015NRG24091220231133360 10/12/2023 chainalal 1738003015WL054304 chainalal 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462634525 chainalal NARMADA JHABUA GRAMIN BANK(508515)
266 LALBARRA MP-38-003-015-001/165
(BALHARPUR) 		1738003015NRG24091220231133361 10/12/2023 Shakun 1738003015WL054304 Shakun 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462634525 Shakun NARMADA JHABUA GRAMIN BANK(508515)
267 LALBARRA MP-38-003-015-001/202-A
(BALHARPUR) 		1738003015NRG24091220231133363 10/12/2023 dhuran 1738003015WL054304 dhuran 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462634525 dhuran NARMADA JHABUA GRAMIN BANK(508515)
268 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003015NRG24091220231133364 10/12/2023 prabhulal 1738003015WL054304 prabhulal 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462634525 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
269 LALBARRA MP-38-003-073-001/10
(BORI) 		1738003000NRG24101220231135157 10/12/2023 Barkya Uikey 1738003WL054403 Barkya Uikey 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462634525 BarkyaUikey NARMADA JHABUA GRAMIN BANK(508515)
270 LALBARRA MP-38-003-073-001/237
(BORI) 		1738003000NRG24101220231135166 10/12/2023 radheshyam uikey 1738003WL054403 radheshyam uikey 00697 BKID0MG1301 1105 1105 Processed 29/02/2024 462634525 radheshyamuikey NARMADA JHABUA GRAMIN BANK(508515)
271 LALBARRA MP-38-003-073-001/379
(BORI) 		1738003000NRG24101220231135179 10/12/2023 intaazingh madavi 1738003WL054403 intaazingh madavi 00697 BKID0MG1301 884 884 Processed 29/02/2024 462634525 intaazinghmadavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
272 LALBARRA MP-38-003-073-001/12
(BORI) 		1738003000NRG24101220231135158 10/12/2023 parmilabai 1738003WL054403 parmilabai 450001 1105 1105 Processed 01/03/2024 462634525 parmilabai STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-073-001/13
(BORI) 		1738003000NRG24101220231135161 10/12/2023 shivprasad parmila 1738003WL054403 shivprasad parmila 450001 1105 1105 Processed 01/03/2024 462634525 shivprasadparmila STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-073-001/21
(BORI) 		1738003000NRG24101220231135165 10/12/2023 chandrakala uikey 1738003WL054403 chandrakala uikey 450001 1105 1105 Processed 01/03/2024 462634525 chandrakalauikey INDIA POST PAYMENTS BANK LIMITED(508528)
275 LALBARRA MP-38-003-073-001/383
(BORI) 		1738003000NRG24101220231135180 10/12/2023 sarla madavi 1738003WL054403 sarla madavi 450001 1105 1105 Processed 29/02/2024 462634525 sarlamadavi FINO PAYMENTS BANK LTD(608001)
276 LALBARRA MP-38-003-073-001/384
(BORI) 		1738003000NRG24101220231135181 10/12/2023 Rukmadi 1738003WL054403 Rukmadi 450001 884 884 Processed 01/03/2024 462634525 Rukmadi STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-073-001/388
(BORI) 		1738003000NRG24101220231135182 10/12/2023 geeta uikey 1738003WL054403 geeta uikey 450001 1105 1105 Processed 01/03/2024 462634525 geetauikey STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-073-001/391
(BORI) 		1738003000NRG24101220231135183 10/12/2023 kamal 1738003WL054403 kamal 450001 1105 1105 Processed 01/03/2024 462634525 kamal STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-073-001/420
(BORI) 		1738003000NRG24101220231135190 10/12/2023 surman bai 1738003WL054403 surman bai 450001 1105 1105 Processed 01/03/2024 462634525 surmanbai INDIA POST PAYMENTS BANK LIMITED(508528)
280 LALBARRA MP-38-003-073-001/421
(BORI) 		1738003000NRG24101220231135191 10/12/2023 sarita bai 1738003WL054403 sarita bai 450001 1105 1105 Processed 01/03/2024 462634525 saritabai STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-073-001/525
(BORI) 		1738003000NRG24101220231135193 10/12/2023 urmila uikey 1738003WL054403 urmila uikey 450001 1105 1105 Processed 01/03/2024 462634525 urmilauikey STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-073-001/68-A
(BORI) 		1738003000NRG24101220231135198 10/12/2023 rukhmani baheshwar 1738003WL054403 rukhmani baheshwar 450001 1105 1105 Processed 01/03/2024 462634525 rukhmanibaheshwar STATE BANK OF INDIA(508548)
283 LALBARRA MP-38-003-073-001/8
(BORI) 		1738003000NRG24101220231135199 10/12/2023 Bhaganbai 1738003WL054403 Bhaganbai 450001 1105 1105 Processed 01/03/2024 462634525 Bhaganbai STATE BANK OF INDIA(508548)
SubTotal 13039 13039
Total 337909 337909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_101223APB_FTO_383515 48144101 13039
2 LALBARRA MP1738003_101223APB_FTO_383515 Bank of Maharastra MAHB0000795 KHAMARIA 44863
3 LALBARRA MP1738003_101223APB_FTO_383515 Bank of Maharastra MAHB0000800 ASTHA 1326
4 LALBARRA MP1738003_101223APB_FTO_383515 Central Bank Of India CBIN0281100 LALBURRA 37128
5 LALBARRA MP1738003_101223APB_FTO_383515 Central Bank Of India CBIN0281982 JAM 37570
6 LALBARRA MP1738003_101223APB_FTO_383515 Central Bank Of India CBIN0281986 GARHA (KANKI) 5304
7 LALBARRA MP1738003_101223APB_FTO_383515 Central Bank Of India CBIN0282672 KANJAI 58344
8 LALBARRA MP1738003_101223APB_FTO_383515 State Bank of India SBIN0004935 BHARWELI 663
9 LALBARRA MP1738003_101223APB_FTO_383515 State Bank of India SBIN0012150 LALBURRA 129285
10 LALBARRA MP1738003_101223APB_FTO_383515 Fino Payments Bank Ltd FINO0001446 MP RO 1105
11 LALBARRA MP1738003_101223APB_FTO_383515 India Post Payments Bank IPOS0000001 Balaghat 1105
12 LALBARRA MP1738003_101223APB_FTO_383515 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 8177

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