Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_271223APB_FTO_410116
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-38-003-039-001/339-D
(BABARIYA) 		1738003039NRG24271220231224936 27/12/2023 Paras Goutam 1738003039WL057525 Paras Goutam 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 664032011 ParasGoutam BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-055-001/1-B
(NILJI) 		1738003000NRG24271220231225499 27/12/2023 Saraswati 1738003WL057542 Saraswati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Saraswati INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-055-001/105
(NILJI) 		1738003055NRG24271220231225906 27/12/2023 manta 1738003055WL057554 manta 00051 MAHB0000795 1105 1105 Processed 12/03/2024 664032011 manta BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-055-001/111
(NILJI) 		1738003000NRG24271220231225500 27/12/2023 Akib Ali 1738003WL057542 Akib Ali 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 AkibAli INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-055-001/113
(NILJI) 		1738003000NRG24271220231225501 27/12/2023 Gita bai 1738003WL057542 Gita bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Gitabai BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-055-001/114
(NILJI) 		1738003000NRG24271220231225502 27/12/2023 shulka 1738003WL057542 shulka 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 shulka BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-055-001/130-C
(NILJI) 		1738003000NRG24271220231225504 27/12/2023 Jyoti 1738003WL057542 Jyoti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Jyoti BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-055-001/134
(NILJI) 		1738003000NRG24271220231225505 27/12/2023 surman 1738003WL057542 surman 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 surman BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-055-001/138
(NILJI) 		1738003000NRG24271220231225507 27/12/2023 dhanwanta 1738003WL057542 dhanwanta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 dhanwanta BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-055-001/138
(NILJI) 		1738003000NRG24271220231225506 27/12/2023 Sitaram 1738003WL057542 Sitaram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Sitaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
11 LALBARRA MP-38-003-055-001/151
(NILJI) 		1738003055NRG24271220231225908 27/12/2023 maya 1738003055WL057554 maya 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 maya BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-055-001/151
(NILJI) 		1738003055NRG24271220231225907 27/12/2023 rambati 1738003055WL057554 rambati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 rambati BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-055-001/151-A
(NILJI) 		1738003055NRG24271220231225909 27/12/2023 rameshwari idpache 1738003055WL057554 rameshwari idpache 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 rameshwariidpache STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003000NRG24271220231225508 27/12/2023 mo.juned kureshi 1738003WL057542 mo.juned kureshi 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 mo.junedkureshi BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/21
(NILJI) 		1738003000NRG24271220231225509 27/12/2023 shila 1738003WL057542 shila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 shila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-055-001/22-A
(NILJI) 		1738003000NRG24271220231225510 27/12/2023 dashavanti 1738003WL057542 dashavanti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 dashavanti STATE BANK OF INDIA(508548)
17 LALBARRA MP-38-003-055-001/223
(NILJI) 		1738003000NRG24271220231225511 27/12/2023 shushma 1738003WL057542 shushma 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 shushma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-055-001/229
(NILJI) 		1738003000NRG24271220231225512 27/12/2023 herasingh 1738003WL057542 herasingh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 herasingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-055-001/235
(NILJI) 		1738003000NRG24271220231225513 27/12/2023 Anil 1738003WL057542 Anil 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Anil AIRTEL PAYMENTS BANK LIMITED(990288)
20 LALBARRA MP-38-003-055-001/264
(NILJI) 		1738003000NRG24271220231225514 27/12/2023 SURMAN BAI 1738003WL057542 SURMAN BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 SURMANBAI BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/283
(NILJI) 		1738003000NRG24271220231225515 27/12/2023 Dinaram 1738003WL057542 Dinaram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Dinaram FINO PAYMENTS BANK LTD(608001)
22 LALBARRA MP-38-003-055-001/284-B
(NILJI) 		1738003000NRG24271220231225516 27/12/2023 PRITI 1738003WL057542 PRITI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 PRITI BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/287
(NILJI) 		1738003000NRG24271220231225517 27/12/2023 sarita 1738003WL057542 sarita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 sarita HDFC BANK LTD(607152)
24 LALBARRA MP-38-003-055-001/295
(NILJI) 		1738003000NRG24271220231225518 27/12/2023 mohan 1738003WL057542 mohan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 mohan BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/305
(NILJI) 		1738003000NRG24271220231225519 27/12/2023 ummed 1738003WL057542 ummed 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 ummed BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/316
(NILJI) 		1738003000NRG24271220231225520 27/12/2023 Kamla 1738003WL057542 Kamla 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Kamla BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-055-001/324
(NILJI) 		1738003000NRG24271220231225521 27/12/2023 lalita 1738003WL057542 lalita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
28 LALBARRA MP-38-003-055-001/33
(NILJI) 		1738003000NRG24271220231225523 27/12/2023 Taslim Kurrajong 1738003WL057542 Taslim Kurrajong 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 TaslimKurrajong BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/342
(NILJI) 		1738003000NRG24271220231225524 27/12/2023 san mohammad 1738003WL057542 san mohammad 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 sanmohammad BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/342-A
(NILJI) 		1738003000NRG24271220231225525 27/12/2023 samir 1738003WL057542 samir 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 samir BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-055-001/354
(NILJI) 		1738003000NRG24271220231225526 27/12/2023 bhagan 1738003WL057542 bhagan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 bhagan BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/387-A
(NILJI) 		1738003000NRG24271220231225527 27/12/2023 Laxmi 1738003WL057542 Laxmi 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-055-001/388-A
(NILJI) 		1738003000NRG24271220231225528 27/12/2023 Munita 1738003WL057542 Munita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Munita HDFC BANK LTD(607152)
34 LALBARRA MP-38-003-055-001/388-B
(NILJI) 		1738003000NRG24271220231225529 27/12/2023 Vikram 1738003WL057542 Vikram 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Vikram BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-055-001/389
(NILJI) 		1738003000NRG24271220231225530 27/12/2023 mira 1738003WL057542 mira 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 mira BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-055-001/389-A
(NILJI) 		1738003000NRG24271220231225531 27/12/2023 shyam kala 1738003WL057542 shyam kala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 shyamkala BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-055-001/389-B
(NILJI) 		1738003000NRG24271220231225532 27/12/2023 gyaneshwari 1738003WL057542 gyaneshwari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 gyaneshwari STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-055-001/391
(NILJI) 		1738003000NRG24271220231225533 27/12/2023 kunta 1738003WL057542 kunta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 kunta BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-055-001/425
(NILJI) 		1738003000NRG24271220231225534 27/12/2023 dilip 1738003WL057542 dilip 00051 MAHB0000795 663 663 Processed 12/03/2024 664032011 dilip JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
40 LALBARRA MP-38-003-055-001/437
(NILJI) 		1738003000NRG24271220231225535 27/12/2023 yashvanta 1738003WL057542 yashvanta 00051 MAHB0000795 1326 1326 Rejected 12/03/2024 664032011 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 LALBARRA MP-38-003-055-001/441
(NILJI) 		1738003000NRG24271220231225536 27/12/2023 dinesh 1738003WL057542 dinesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 dinesh BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-055-001/442
(NILJI) 		1738003000NRG24271220231225537 27/12/2023 parbata 1738003WL057542 parbata 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 parbata BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-055-001/443
(NILJI) 		1738003000NRG24271220231225538 27/12/2023 prabhudayal 1738003WL057542 prabhudayal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 prabhudayal BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-055-001/459
(NILJI) 		1738003000NRG24271220231225539 27/12/2023 sandip 1738003WL057542 sandip 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 sandip BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-055-001/46
(NILJI) 		1738003000NRG24271220231225540 27/12/2023 geeta 1738003WL057542 geeta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-055-001/476
(NILJI) 		1738003000NRG24271220231225542 27/12/2023 Alka 1738003WL057542 Alka 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Alka BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-055-001/48
(NILJI) 		1738003000NRG24271220231225543 27/12/2023 parmila 1738003WL057542 parmila 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 parmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
48 LALBARRA MP-38-003-055-001/492
(NILJI) 		1738003000NRG24271220231225544 27/12/2023 anita 1738003WL057542 anita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 anita BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-055-001/51-A
(NILJI) 		1738003000NRG24271220231225546 27/12/2023 shyambati 1738003WL057542 shyambati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 shyambati STATE BANK OF INDIA(508548)
50 LALBARRA MP-38-003-055-001/51-B
(NILJI) 		1738003000NRG24271220231225547 27/12/2023 shyamkala 1738003WL057542 shyamkala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 shyamkala BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-055-001/519
(NILJI) 		1738003000NRG24271220231225548 27/12/2023 Rajkumar 1738003WL057542 Rajkumar 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-055-001/52
(NILJI) 		1738003000NRG24271220231225549 27/12/2023 rekha 1738003WL057542 rekha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 rekha BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-055-001/520
(NILJI) 		1738003000NRG24271220231225550 27/12/2023 pendhari 1738003WL057542 pendhari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 pendhari BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-055-001/521
(NILJI) 		1738003000NRG24271220231225551 27/12/2023 chhotemiya 1738003WL057542 chhotemiya 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 chhotemiya BANK OF MAHARASHTRA(607387)
55 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003000NRG24271220231225552 27/12/2023 dharmendra 1738003WL057542 dharmendra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 dharmendra BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-055-001/54-A
(NILJI) 		1738003000NRG24271220231225553 27/12/2023 girvanti 1738003WL057542 girvanti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 girvanti BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-055-001/550
(NILJI) 		1738003000NRG24271220231225555 27/12/2023 Gyanshinh 1738003WL057542 Gyanshinh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Gyanshinh BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-055-001/550
(NILJI) 		1738003000NRG24271220231225556 27/12/2023 premalata 1738003WL057542 premalata 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 premalata BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-055-001/573-A
(NILJI) 		1738003000NRG24271220231225557 27/12/2023 Ashok 1738003WL057542 Ashok 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Ashok BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-055-001/588
(NILJI) 		1738003000NRG24271220231225558 27/12/2023 anita 1738003WL057542 anita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 anita BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-055-001/653-A
(NILJI) 		1738003000NRG24271220231225559 27/12/2023 pradip 1738003WL057542 pradip 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 pradip BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-055-001/69
(NILJI) 		1738003000NRG24271220231225560 27/12/2023 saharu 1738003WL057542 saharu 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 saharu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
63 LALBARRA MP-38-003-055-001/719
(NILJI) 		1738003000NRG24271220231225561 27/12/2023 asha 1738003WL057542 asha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 asha BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-055-001/9
(NILJI) 		1738003000NRG24271220231225562 27/12/2023 Yaswanti 1738003WL057542 Yaswanti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 Yaswanti BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-055-001/91
(NILJI) 		1738003055NRG24271220231225910 27/12/2023 UMA UIKE 1738003055WL057554 UMA UIKE 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 UMAUIKE BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-055-001/97
(NILJI) 		1738003055NRG24271220231225911 27/12/2023 sunita 1738003055WL057554 sunita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 sunita BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-055-001/99
(NILJI) 		1738003000NRG24271220231225563 27/12/2023 anjali 1738003WL057542 anjali 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664032011 anjali BANK OF MAHARASHTRA(607387)
SubTotal 86632 86632
68 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24271220231228297 27/12/2023 lalita 1738003030WL057615 lalita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 lalita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-030-003/166
(TEKADI LA) 		1738003030NRG24271220231228298 27/12/2023 Mahipal 1738003030WL057615 Mahipal 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Mahipal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24271220231228299 27/12/2023 Shanti 1738003030WL057615 Shanti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Shanti CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-030-003/168
(TEKADI LA) 		1738003030NRG24271220231228304 27/12/2023 Sukhamat 1738003030WL057615 Sukhamat 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Sukhamat NARMADA JHABUA GRAMIN BANK(508515)
72 LALBARRA MP-38-003-030-003/169
(TEKADI LA) 		1738003030NRG24271220231228306 27/12/2023 Fulvatti 1738003030WL057615 Fulvatti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Fulvatti CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-030-003/174
(TEKADI LA) 		1738003030NRG24271220231228307 27/12/2023 rampyari 1738003030WL057615 rampyari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 rampyari CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24271220231228308 27/12/2023 Chandan 1738003030WL057615 Chandan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Chandan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
75 LALBARRA MP-38-003-030-003/176
(TEKADI LA) 		1738003030NRG24271220231228309 27/12/2023 Jaybatti 1738003030WL057615 Jaybatti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Jaybatti CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24271220231228311 27/12/2023 Angura 1738003030WL057615 Angura 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Angura CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-030-003/177
(TEKADI LA) 		1738003030NRG24271220231228310 27/12/2023 Ghanaram 1738003030WL057615 Ghanaram 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Ghanaram IDBI BANK(607095)
78 LALBARRA MP-38-003-030-003/179
(TEKADI LA) 		1738003030NRG24271220231228312 27/12/2023 Anita 1738003030WL057615 Anita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Anita CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-030-003/182
(TEKADI LA) 		1738003030NRG24271220231228315 27/12/2023 Iatvarin 1738003030WL057615 Iatvarin 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Iatvarin CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-030-003/184
(TEKADI LA) 		1738003030NRG24271220231228319 27/12/2023 Sevsinh 1738003030WL057615 Sevsinh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Sevsinh CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-030-003/185
(TEKADI LA) 		1738003030NRG24271220231228321 27/12/2023 Dharmibai 1738003030WL057615 Dharmibai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Dharmibai STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24271220231228325 27/12/2023 Surajbatti 1738003030WL057615 Surajbatti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Surajbatti CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-030-003/190-A
(TEKADI LA) 		1738003030NRG24271220231228328 27/12/2023 Amarbati 1738003030WL057615 Amarbati 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Amarbati STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-030-003/190-A
(TEKADI LA) 		1738003030NRG24271220231228327 27/12/2023 Raju 1738003030WL057615 Raju 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Raju CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-030-004/297
(TEKADI LA) 		1738003030NRG24271220231228329 27/12/2023 Samlabai 1738003030WL057615 Samlabai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Samlabai STATE BANK OF INDIA(508548)
86 LALBARRA MP-38-003-039-001/103
(BABARIYA) 		1738003039NRG24271220231224878 27/12/2023 gampat 1738003039WL057525 gampat 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 gampat CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-039-001/14-B
(BABARIYA) 		1738003039NRG24271220231224884 27/12/2023 yograj 1738003039WL057525 yograj 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 yograj CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-039-001/140
(BABARIYA) 		1738003039NRG24271220231224888 27/12/2023 sonula 1738003039WL057525 sonula 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 sonula CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-039-001/245
(BABARIYA) 		1738003039NRG24271220231224923 27/12/2023 Karuna 1738003039WL057525 Karuna 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 Karuna CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-039-001/292
(BABARIYA) 		1738003039NRG24271220231224926 27/12/2023 shashikala 1738003039WL057525 shashikala 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 shashikala INDIA POST PAYMENTS BANK LIMITED(508528)
91 LALBARRA MP-38-003-039-001/353-B
(BABARIYA) 		1738003039NRG24271220231224939 27/12/2023 savanlal 1738003039WL057525 savanlal 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664032011 savanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
92 LALBARRA MP-38-003-067-001/11-A
(GHOTI) 		1738003067NRG24271220231225024 27/12/2023 HEMLATA 1738003067WL057528 HEMLATA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 HEMLATA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-067-001/119
(GHOTI) 		1738003067NRG24271220231225025 27/12/2023 sakun 1738003067WL057528 sakun 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 sakun INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-067-001/119-A
(GHOTI) 		1738003067NRG24271220231225026 27/12/2023 asha 1738003067WL057528 asha 00089 CBIN0281100 884 884 Processed 12/03/2024 664032011 asha STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-067-001/125
(GHOTI) 		1738003067NRG24271220231225028 27/12/2023 LAXMIBAI 1738003067WL057528 LAXMIBAI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 LAXMIBAI CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-067-001/140
(GHOTI) 		1738003067NRG24271220231225029 27/12/2023 geeta 1738003067WL057528 geeta 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 geeta GENERAL POST OFFICE(607245)
97 LALBARRA MP-38-003-067-001/140-A
(GHOTI) 		1738003067NRG24271220231225030 27/12/2023 TURSAN 1738003067WL057528 TURSAN 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 TURSAN CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-067-001/140-B
(GHOTI) 		1738003067NRG24271220231225031 27/12/2023 VAISALI 1738003067WL057528 VAISALI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 VAISALI STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-067-001/142-B
(GHOTI) 		1738003067NRG24271220231225032 27/12/2023 vita 1738003067WL057528 vita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 vita CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-067-001/159
(GHOTI) 		1738003067NRG24271220231225033 27/12/2023 DAIVANTI 1738003067WL057528 DAIVANTI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 DAIVANTI CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-067-001/16
(GHOTI) 		1738003067NRG24271220231225034 27/12/2023 SAIVANTA 1738003067WL057528 SAIVANTA 00089 CBIN0281100 663 663 Processed 12/03/2024 664032011 SAIVANTA CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-067-001/160
(GHOTI) 		1738003067NRG24271220231225035 27/12/2023 KAVITA 1738003067WL057528 KAVITA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 KAVITA CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-067-001/171
(GHOTI) 		1738003067NRG24271220231225036 27/12/2023 SUMTRABAI 1738003067WL057528 SUMTRABAI 00089 CBIN0281100 663 663 Processed 12/03/2024 664032011 SUMTRABAI GENERAL POST OFFICE(607245)
104 LALBARRA MP-38-003-067-001/18
(GHOTI) 		1738003067NRG24271220231225037 27/12/2023 KAVTIKA 1738003067WL057528 KAVTIKA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 KAVTIKA CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-067-001/184
(GHOTI) 		1738003067NRG24271220231225038 27/12/2023 pramila 1738003067WL057528 pramila 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 pramila CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-067-001/188
(GHOTI) 		1738003067NRG24271220231225039 27/12/2023 nirmala 1738003067WL057528 nirmala 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 nirmala CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-067-001/190-A
(GHOTI) 		1738003067NRG24271220231225041 27/12/2023 maheshwaree 1738003067WL057528 maheshwaree 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 maheshwaree STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-067-001/193-A
(GHOTI) 		1738003067NRG24271220231225042 27/12/2023 savita 1738003067WL057528 savita 00089 CBIN0281100 442 442 Processed 12/03/2024 664032011 savita CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-067-001/195-A
(GHOTI) 		1738003067NRG24271220231225043 27/12/2023 ragini 1738003067WL057528 ragini 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 ragini CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-067-001/201-A
(GHOTI) 		1738003067NRG24271220231225044 27/12/2023 pushpa 1738003067WL057528 pushpa 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 pushpa CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-067-001/214
(GHOTI) 		1738003067NRG24271220231225046 27/12/2023 SUKVANTA 1738003067WL057528 SUKVANTA 00089 CBIN0281100 221 221 Processed 12/03/2024 664032011 SUKVANTA CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-067-001/265
(GHOTI) 		1738003067NRG24271220231225047 27/12/2023 kamlesavori 1738003067WL057528 kamlesavori 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 kamlesavori CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-067-001/265-A
(GHOTI) 		1738003067NRG24271220231225048 27/12/2023 lalita 1738003067WL057528 lalita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 lalita CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-067-001/266
(GHOTI) 		1738003067NRG24271220231225049 27/12/2023 anusaya 1738003067WL057528 anusaya 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 anusaya INDUSIND BANK(607189)
115 LALBARRA MP-38-003-067-001/274
(GHOTI) 		1738003067NRG24271220231225052 27/12/2023 MALHANBAI 1738003067WL057528 MALHANBAI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 MALHANBAI CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-067-001/28
(GHOTI) 		1738003067NRG24271220231225053 27/12/2023 sangita 1738003067WL057528 sangita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 sangita CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-067-001/292-B
(GHOTI) 		1738003067NRG24271220231225054 27/12/2023 HIRVANTI 1738003067WL057528 HIRVANTI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 HIRVANTI CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-067-001/30
(GHOTI) 		1738003067NRG24271220231225055 27/12/2023 NARMADA 1738003067WL057528 NARMADA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 NARMADA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
119 LALBARRA MP-38-003-067-001/32
(GHOTI) 		1738003067NRG24271220231225056 27/12/2023 savita 1738003067WL057528 savita 00089 CBIN0281100 884 884 Processed 12/03/2024 664032011 savita INDUSIND BANK(607189)
120 LALBARRA MP-38-003-067-001/323
(GHOTI) 		1738003067NRG24271220231225057 27/12/2023 urmila 1738003067WL057528 urmila 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 urmila CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-067-001/324
(GHOTI) 		1738003067NRG24271220231225058 27/12/2023 SUNITA 1738003067WL057528 SUNITA 00089 CBIN0281100 221 221 Processed 12/03/2024 664032011 SUNITA CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-067-001/330
(GHOTI) 		1738003067NRG24271220231225059 27/12/2023 savita 1738003067WL057528 savita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 savita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-067-001/330-B
(GHOTI) 		1738003067NRG24271220231225060 27/12/2023 sulekh 1738003067WL057528 sulekh 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 sulekh CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-067-001/331
(GHOTI) 		1738003067NRG24271220231225061 27/12/2023 KATAN 1738003067WL057528 KATAN 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 KATAN CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-067-001/335
(GHOTI) 		1738003067NRG24271220231225062 27/12/2023 sveta sarve 1738003067WL057528 sveta sarve 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 svetasarve JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
126 LALBARRA MP-38-003-067-001/341
(GHOTI) 		1738003067NRG24271220231225063 27/12/2023 SUMITRA 1738003067WL057528 SUMITRA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 SUMITRA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
127 LALBARRA MP-38-003-067-001/354
(GHOTI) 		1738003067NRG24271220231225064 27/12/2023 tapsya 1738003067WL057528 tapsya 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 tapsya CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-067-001/354-A
(GHOTI) 		1738003067NRG24271220231225065 27/12/2023 purnima 1738003067WL057528 purnima 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 purnima CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-067-001/357
(GHOTI) 		1738003067NRG24271220231225066 27/12/2023 anusaya 1738003067WL057528 anusaya 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 anusaya CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-067-001/38
(GHOTI) 		1738003067NRG24271220231225067 27/12/2023 gita 1738003067WL057528 gita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 gita CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-067-001/380
(GHOTI) 		1738003067NRG24271220231225068 27/12/2023 TARASAN 1738003067WL057528 TARASAN 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 TARASAN CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-067-001/381-A
(GHOTI) 		1738003067NRG24271220231225069 27/12/2023 ANITA 1738003067WL057528 ANITA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 ANITA CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-067-001/383
(GHOTI) 		1738003067NRG24271220231225070 27/12/2023 gita 1738003067WL057528 gita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 gita BANK OF BARODA(606985)
134 LALBARRA MP-38-003-067-001/386
(GHOTI) 		1738003067NRG24271220231225071 27/12/2023 DVARKA 1738003067WL057528 DVARKA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 DVARKA STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-067-001/390
(GHOTI) 		1738003067NRG24271220231225072 27/12/2023 parmila 1738003067WL057528 parmila 00089 CBIN0281100 442 442 Processed 12/03/2024 664032011 parmila CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-067-001/41
(GHOTI) 		1738003067NRG24271220231225073 27/12/2023 INDRAKALA 1738003067WL057528 INDRAKALA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 INDRAKALA CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-067-001/418
(GHOTI) 		1738003067NRG24271220231225074 27/12/2023 BASTARAM 1738003067WL057528 BASTARAM 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 BASTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 LALBARRA MP-38-003-067-001/419
(GHOTI) 		1738003067NRG24271220231225075 27/12/2023 URMILA 1738003067WL057528 URMILA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 URMILA CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-067-001/437
(GHOTI) 		1738003067NRG24271220231225076 27/12/2023 ganeshi 1738003067WL057528 ganeshi 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 ganeshi CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-067-001/437-A
(GHOTI) 		1738003067NRG24271220231225077 27/12/2023 geeta 1738003067WL057528 geeta 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 geeta CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-067-001/442
(GHOTI) 		1738003067NRG24271220231225078 27/12/2023 maya 1738003067WL057528 maya 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 maya CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-067-001/504
(GHOTI) 		1738003067NRG24271220231225079 27/12/2023 dhanvanta 1738003067WL057528 dhanvanta 00089 CBIN0281100 884 884 Processed 12/03/2024 664032011 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
143 LALBARRA MP-38-003-067-001/60-B
(GHOTI) 		1738003067NRG24271220231225080 27/12/2023 savita 1738003067WL057528 savita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 savita INDIA POST PAYMENTS BANK LIMITED(508528)
144 LALBARRA MP-38-003-067-001/65
(GHOTI) 		1738003067NRG24271220231225081 27/12/2023 janka 1738003067WL057528 janka 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 janka CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-067-001/67
(GHOTI) 		1738003067NRG24271220231225082 27/12/2023 TURJA 1738003067WL057528 TURJA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 TURJA CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-067-001/67-A
(GHOTI) 		1738003067NRG24271220231225083 27/12/2023 mamta 1738003067WL057528 mamta 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 mamta CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-067-001/70
(GHOTI) 		1738003067NRG24271220231225084 27/12/2023 KOUSHAL 1738003067WL057528 KOUSHAL 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 KOUSHAL CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-067-001/73
(GHOTI) 		1738003067NRG24271220231225085 27/12/2023 URMILA 1738003067WL057528 URMILA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 URMILA FINO PAYMENTS BANK LTD(608001)
149 LALBARRA MP-38-003-067-001/79
(GHOTI) 		1738003067NRG24271220231225086 27/12/2023 BIRANBAI 1738003067WL057528 BIRANBAI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 BIRANBAI STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-067-001/84
(GHOTI) 		1738003067NRG24271220231225087 27/12/2023 TARAN 1738003067WL057528 TARAN 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 TARAN CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-067-001/86
(GHOTI) 		1738003067NRG24271220231225088 27/12/2023 DURGAN 1738003067WL057528 DURGAN 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 DURGAN CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-067-001/87
(GHOTI) 		1738003067NRG24271220231225090 27/12/2023 JAITURABAI 1738003067WL057528 JAITURABAI 00089 CBIN0281100 1105 1105 Processed 12/03/2024 664032011 JAITURABAI CENTRAL BANK OF INDIA(607115)
SubTotal 94146 94146
153 LALBARRA MP-38-003-039-001/121
(BABARIYA) 		1738003039NRG24271220231224881 27/12/2023 Yeshula 1738003039WL057525 Yeshula 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 Yeshula CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-039-001/146-A
(BABARIYA) 		1738003039NRG24271220231224890 27/12/2023 Leela 1738003039WL057525 Leela 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 Leela CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-039-001/148
(BABARIYA) 		1738003039NRG24271220231224892 27/12/2023 arti 1738003039WL057525 arti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 arti CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-039-001/163-A
(BABARIYA) 		1738003039NRG24271220231224895 27/12/2023 rekha 1738003039WL057525 rekha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 rekha STATE BANK OF INDIA(508548)
157 LALBARRA MP-38-003-039-001/165
(BABARIYA) 		1738003039NRG24271220231224899 27/12/2023 Dhurpata 1738003039WL057525 Dhurpata 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 Dhurpata CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-039-001/18-A
(BABARIYA) 		1738003039NRG24271220231224900 27/12/2023 nirmala 1738003039WL057525 nirmala 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 nirmala CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-039-001/206
(BABARIYA) 		1738003039NRG24271220231224906 27/12/2023 usha 1738003039WL057525 usha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 usha CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-039-001/207
(BABARIYA) 		1738003039NRG24271220231224908 27/12/2023 usha 1738003039WL057525 usha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 usha CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-039-001/232
(BABARIYA) 		1738003039NRG24271220231224915 27/12/2023 tejeswari 1738003039WL057525 tejeswari 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 tejeswari CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-039-001/305
(BABARIYA) 		1738003039NRG24271220231224928 27/12/2023 shankar 1738003039WL057525 shankar 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 shankar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
163 LALBARRA MP-38-003-039-001/323
(BABARIYA) 		1738003039NRG24271220231224933 27/12/2023 Jivan 1738003039WL057525 Jivan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 Jivan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
164 LALBARRA MP-38-003-039-001/339-C
(BABARIYA) 		1738003039NRG24271220231224934 27/12/2023 nisha 1738003039WL057525 nisha 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 nisha CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-039-001/39-A
(BABARIYA) 		1738003039NRG24271220231224941 27/12/2023 devkan 1738003039WL057525 devkan 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664032011 devkan STATE BANK OF INDIA(508548)
SubTotal 17238 17238
166 LALBARRA MP-38-003-030-003/165
(TEKADI LA) 		1738003030NRG24271220231228296 27/12/2023 Rajendra 1738003030WL057615 Rajendra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Rajendra FINO PAYMENTS BANK LTD(608001)
167 LALBARRA MP-38-003-030-003/167
(TEKADI LA) 		1738003030NRG24271220231228300 27/12/2023 punaram 1738003030WL057615 punaram 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664032011 punaram STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-030-003/167-A
(TEKADI LA) 		1738003030NRG24271220231228301 27/12/2023 Ashok 1738003030WL057615 Ashok 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Ashok IDBI BANK(607095)
169 LALBARRA MP-38-003-030-003/167-A
(TEKADI LA) 		1738003030NRG24271220231228302 27/12/2023 Fulwanta 1738003030WL057615 Fulwanta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Fulwanta CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-030-003/168
(TEKADI LA) 		1738003030NRG24271220231228303 27/12/2023 Mahu 1738003030WL057615 Mahu 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Mahu STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-030-003/169
(TEKADI LA) 		1738003030NRG24271220231228305 27/12/2023 Santlal 1738003030WL057615 Santlal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Santlal STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-030-003/181
(TEKADI LA) 		1738003030NRG24271220231228313 27/12/2023 sukharam 1738003030WL057615 sukharam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 sukharam IDBI BANK(607095)
173 LALBARRA MP-38-003-030-003/182
(TEKADI LA) 		1738003030NRG24271220231228314 27/12/2023 Goliram 1738003030WL057615 Goliram 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Goliram STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-030-003/182-A
(TEKADI LA) 		1738003030NRG24271220231228317 27/12/2023 Rambati 1738003030WL057615 Rambati 00415 SBIN0012150 884 884 Processed 12/03/2024 664032011 Rambati STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-030-003/182-A
(TEKADI LA) 		1738003030NRG24271220231228316 27/12/2023 Samarulal 1738003030WL057615 Samarulal 00415 SBIN0012150 663 663 Processed 12/03/2024 664032011 Samarulal STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-030-003/182-B
(TEKADI LA) 		1738003030NRG24271220231228318 27/12/2023 Samalsingh 1738003030WL057615 Samalsingh 00415 SBIN0012150 663 663 Processed 12/03/2024 664032011 Samalsingh STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-030-003/184-A
(TEKADI LA) 		1738003030NRG24271220231228320 27/12/2023 Sevakram 1738003030WL057615 Sevakram 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Sevakram STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24271220231228322 27/12/2023 Mansinh 1738003030WL057615 Mansinh 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Mansinh STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-030-003/188
(TEKADI LA) 		1738003030NRG24271220231228323 27/12/2023 Sukhabatti 1738003030WL057615 Sukhabatti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Sukhabatti STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-030-003/189
(TEKADI LA) 		1738003030NRG24271220231228324 27/12/2023 Nandnee 1738003030WL057615 Nandnee 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Nandnee STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-030-003/190
(TEKADI LA) 		1738003030NRG24271220231228326 27/12/2023 pendarin 1738003030WL057615 pendarin 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 pendarin STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-039-001/101-A
(BABARIYA) 		1738003039NRG24271220231224871 27/12/2023 Seema Amadare 1738003039WL057525 Seema Amadare 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 SeemaAmadare STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-039-001/160-A
(BABARIYA) 		1738003039NRG24271220231224894 27/12/2023 Lata 1738003039WL057525 Lata 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Lata STATE BANK OF INDIA(508548)
184 LALBARRA MP-38-003-039-001/164
(BABARIYA) 		1738003039NRG24271220231224897 27/12/2023 saheblal 1738003039WL057525 saheblal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 saheblal STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-039-001/198
(BABARIYA) 		1738003039NRG24271220231224903 27/12/2023 Asarbati 1738003039WL057525 Asarbati 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Asarbati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
186 LALBARRA MP-38-003-039-001/210
(BABARIYA) 		1738003039NRG24271220231224911 27/12/2023 Sunita 1738003039WL057525 Sunita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Sunita STATE BANK OF INDIA(508548)
187 LALBARRA MP-38-003-039-001/229-C
(BABARIYA) 		1738003039NRG24271220231224913 27/12/2023 Sarita 1738003039WL057525 Sarita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
188 LALBARRA MP-38-003-039-001/240
(BABARIYA) 		1738003039NRG24271220231224919 27/12/2023 kala 1738003039WL057525 kala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 kala STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-039-001/257-A
(BABARIYA) 		1738003039NRG24271220231224925 27/12/2023 Jayoti 1738003039WL057525 Jayoti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Jayoti CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-039-001/302-A
(BABARIYA) 		1738003039NRG24271220231224927 27/12/2023 anju 1738003039WL057525 anju 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 anju STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-055-001/127-A
(NILJI) 		1738003000NRG24271220231225503 27/12/2023 Amrata 1738003WL057542 Amrata 00415 SBIN0012150 663 663 Processed 12/03/2024 664032011 Amrata INDIA POST PAYMENTS BANK LIMITED(508528)
192 LALBARRA MP-38-003-055-001/463
(NILJI) 		1738003000NRG24271220231225541 27/12/2023 Lucky goutam 1738003WL057542 Lucky goutam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664032011 Luckygoutam STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-067-001/119-B
(GHOTI) 		1738003067NRG24271220231225027 27/12/2023 Payal 1738003067WL057528 Payal 00415 SBIN0012150 884 884 Processed 12/03/2024 664032011 Payal CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-067-001/188-B
(GHOTI) 		1738003067NRG24271220231225040 27/12/2023 Rajkumar 1738003067WL057528 Rajkumar 00415 SBIN0012150 884 884 Processed 12/03/2024 664032011 Rajkumar BANK OF BARODA(606985)
195 LALBARRA MP-38-003-067-001/201-B
(GHOTI) 		1738003067NRG24271220231225045 27/12/2023 gyaneshwary 1738003067WL057528 gyaneshwary 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664032011 gyaneshwary STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-067-001/267-B
(GHOTI) 		1738003067NRG24271220231225050 27/12/2023 Ritu 1738003067WL057528 Ritu 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664032011 Ritu STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-067-001/271-A
(GHOTI) 		1738003067NRG24271220231225051 27/12/2023 nima 1738003067WL057528 nima 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664032011 nima STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-067-001/86-A
(GHOTI) 		1738003067NRG24271220231225089 27/12/2023 shobha 1738003067WL057528 shobha 00415 SBIN0012150 1105 1105 Processed 12/03/2024 664032011 shobha STATE BANK OF INDIA(508548)
SubTotal 39338 39338
199 LALBARRA MP-38-003-039-001/310-D
(BABARIYA) 		1738003039NRG24271220231224930 27/12/2023 Bisanlal 1738003039WL057525 Bisanlal 00553 INDB0000122 1326 1326 Processed 12/03/2024 664032011 Bisanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
200 LALBARRA MP-38-003-055-001/325-A
(NILJI) 		1738003000NRG24271220231225522 27/12/2023 durgesh idpache 1738003WL057542 durgesh idpache 00688 FINO0001446 1326 1326 Processed 12/03/2024 664032011 durgeshidpache FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 241332 241332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_271223APB_FTO_410116 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_271223APB_FTO_410116 Bank of Maharastra MAHB0000795 KHAMARIA 86632
3 LALBARRA MP1738003_271223APB_FTO_410116 Central Bank Of India CBIN0281100 LALBURRA 94146
4 LALBARRA MP1738003_271223APB_FTO_410116 Central Bank Of India CBIN0281982 JAM 17238
5 LALBARRA MP1738003_271223APB_FTO_410116 State Bank of India SBIN0012150 LALBURRA 39338
6 LALBARRA MP1738003_271223APB_FTO_410116 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
7 LALBARRA MP1738003_271223APB_FTO_410116 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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