Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_010224APB_FTO_449870
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-38-003-010-002/2
(TENGNIKHURD) 		1738003010NRG24010220241460538 01/02/2024 Suresh gondane 1738003010WL064571 Suresh gondane 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 Sureshgondane UCO BANK(607066)
2 LALBARRA MP-38-003-048-001/119
(KOPE) 		1738003048NRG24010220241459511 01/02/2024 MOTILAL 1738003048WL064528 MOTILAL 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 MOTILAL BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-048-001/147
(KOPE) 		1738003048NRG24310120241457198 01/02/2024 GOMAJI THAKRE 1738003048WL064446 GOMAJI THAKRE 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 GOMAJITHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-048-001/153
(KOPE) 		1738003048NRG24010220241459513 01/02/2024 Yeshula 1738003048WL064528 Yeshula 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Yeshula BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-048-001/158
(KOPE) 		1738003048NRG24010220241459514 01/02/2024 Karishma Jamre 1738003048WL064528 Karishma Jamre 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 KarishmaJamre STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-048-001/177
(KOPE) 		1738003048NRG24010220241459515 01/02/2024 Geeta 1738003048WL064528 Geeta 00051 MAHB0000795 442 442 Processed 26/03/2024 004978596 Geeta BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-048-001/180
(KOPE) 		1738003048NRG24010220241459516 01/02/2024 Lilabai 1738003048WL064528 Lilabai 00051 MAHB0000795 442 442 Processed 26/03/2024 004978596 Lilabai STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-048-001/195
(KOPE) 		1738003048NRG24310120241457199 01/02/2024 Hirvanta 1738003048WL064446 Hirvanta 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 Hirvanta BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-048-001/2-A
(KOPE) 		1738003048NRG24010220241459517 01/02/2024 Chitulal 1738003048WL064528 Chitulal 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 Chitulal BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-048-001/229-A
(KOPE) 		1738003048NRG24010220241459518 01/02/2024 Bhavanlal 1738003048WL064528 Bhavanlal 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Bhavanlal BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-048-001/249-A
(KOPE) 		1738003048NRG24010220241459519 01/02/2024 Rima 1738003048WL064528 Rima 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Rima BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-048-001/274-A
(KOPE) 		1738003048NRG24010220241459520 01/02/2024 Sarita 1738003048WL064528 Sarita 00051 MAHB0000795 442 442 Processed 26/03/2024 004978596 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-048-001/279
(KOPE) 		1738003048NRG24010220241459521 01/02/2024 Ashok 1738003048WL064528 Ashok 00051 MAHB0000795 663 663 Processed 26/03/2024 004978596 Ashok BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-048-001/326
(KOPE) 		1738003048NRG24010220241459523 01/02/2024 Tarachand 1738003048WL064528 Tarachand 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Tarachand BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-048-001/335
(KOPE) 		1738003048NRG24310120241457200 01/02/2024 vachchhala 1738003048WL064446 vachchhala 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 vachchhala BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-048-001/362-A
(KOPE) 		1738003048NRG24010220241459524 01/02/2024 Jitendra Matre 1738003048WL064528 Jitendra Matre 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 JitendraMatre JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-048-001/375
(KOPE) 		1738003048NRG24010220241459525 01/02/2024 kanhiya 1738003048WL064528 kanhiya 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 kanhiya BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-048-001/411
(KOPE) 		1738003048NRG24010220241459526 01/02/2024 Ramprasad 1738003048WL064528 Ramprasad 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Ramprasad JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-048-001/417
(KOPE) 		1738003048NRG24010220241459527 01/02/2024 Ramdyal 1738003048WL064528 Ramdyal 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Ramdyal BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-048-001/42
(KOPE) 		1738003048NRG24010220241459528 01/02/2024 Sima 1738003048WL064528 Sima 00051 MAHB0000795 1105 1105 Processed 27/03/2024 004978596 Sima FINO PAYMENTS BANK LTD(608001)
21 LALBARRA MP-38-003-048-001/433
(KOPE) 		1738003048NRG24310120241457202 01/02/2024 Sangita 1738003048WL064446 Sangita 00051 MAHB0000795 663 663 Processed 26/03/2024 004978596 Sangita BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-048-001/45-A
(KOPE) 		1738003048NRG24010220241459530 01/02/2024 Mamta 1738003048WL064528 Mamta 00051 MAHB0000795 442 442 Processed 26/03/2024 004978596 Mamta INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-048-001/45-B
(KOPE) 		1738003048NRG24310120241457203 01/02/2024 Shyambati Bhonde 1738003048WL064446 Shyambati Bhonde 00051 MAHB0000795 663 663 Processed 26/03/2024 004978596 ShyambatiBhonde INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-048-001/460
(KOPE) 		1738003048NRG24010220241459531 01/02/2024 Shivkumar 1738003048WL064528 Shivkumar 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Shivkumar BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-048-001/47
(KOPE) 		1738003048NRG24310120241457204 01/02/2024 Nikesh 1738003048WL064446 Nikesh 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 Nikesh BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-048-001/542
(KOPE) 		1738003048NRG24310120241457205 01/02/2024 Sarita Patle 1738003048WL064446 Sarita Patle 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 SaritaPatle STATE BANK OF INDIA(508548)
27 LALBARRA MP-38-003-048-001/546
(KOPE) 		1738003048NRG24310120241457206 01/02/2024 Urmila 1738003048WL064446 Urmila 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 Urmila BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-048-001/551
(KOPE) 		1738003048NRG24010220241459532 01/02/2024 Chandrakla 1738003048WL064528 Chandrakla 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Chandrakla BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-048-001/555
(KOPE) 		1738003048NRG24010220241459533 01/02/2024 Arti 1738003048WL064528 Arti 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 Arti STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-048-001/88
(KOPE) 		1738003048NRG24310120241457207 01/02/2024 Biranbai 1738003048WL064446 Biranbai 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 Biranbai BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/133
(PANDEWADA) 		1738003051NRG24010220241459980 01/02/2024 SUSILA DURGAPRASAD RAUT 1738003051WL064550 SUSILA DURGAPRASAD RAUT 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 SUSILADURGAPRASADRAUT BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/133-A
(PANDEWADA) 		1738003051NRG24010220241459981 01/02/2024 Indu raut 1738003051WL064550 Indu raut 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 Induraut INDIA POST PAYMENTS BANK LIMITED(508528)
33 LALBARRA MP-38-003-051-002/134
(PANDEWADA) 		1738003051NRG24010220241459982 01/02/2024 GANESH SAKTU RAUT 1738003051WL064550 GANESH SAKTU RAUT 00051 MAHB0000795 442 442 Processed 26/03/2024 004978596 GANESHSAKTURAUT BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-051-002/213
(PANDEWADA) 		1738003051NRG24010220241459983 01/02/2024 FAGU 1738003051WL064550 FAGU 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 FAGU BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24010220241459984 01/02/2024 lata urkud warkade 1738003051WL064550 lata urkud warkade 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 lataurkudwarkade BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24010220241459985 01/02/2024 yuvraj gudan bawne 1738003051WL064550 yuvraj gudan bawne 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24010220241459986 01/02/2024 PANCHPHULA 1738003051WL064550 PANCHPHULA 00051 MAHB0000795 663 663 Processed 26/03/2024 004978596 PANCHPHULA HDFC BANK LTD(607152)
38 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24010220241459987 01/02/2024 swaroop 1738003051WL064550 swaroop 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 swaroop BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-051-002/65
(PANDEWADA) 		1738003051NRG24010220241459988 01/02/2024 GAYTREE 1738003051WL064550 GAYTREE 00051 MAHB0000795 1105 1105 Processed 26/03/2024 004978596 GAYTREE STATE BANK OF INDIA(508548)
40 LALBARRA MP-38-003-051-002/71
(PANDEWADA) 		1738003051NRG24010220241459989 01/02/2024 hemlata raut 1738003051WL064550 hemlata raut 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 hemlataraut BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-051-002/72
(PANDEWADA) 		1738003051NRG24010220241459990 01/02/2024 SAREETA 1738003051WL064550 SAREETA 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 SAREETA BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-051-002/75-A
(PANDEWADA) 		1738003051NRG24010220241459991 01/02/2024 dhanendra khemraj kotekar 1738003051WL064550 dhanendra khemraj kotekar 00051 MAHB0000795 442 442 Processed 26/03/2024 004978596 dhanendrakhemrajkotekar BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-051-002/78
(PANDEWADA) 		1738003051NRG24010220241459992 01/02/2024 sahdev 1738003051WL064550 sahdev 00051 MAHB0000795 663 663 Processed 26/03/2024 004978596 sahdev JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-051-002/78-A
(PANDEWADA) 		1738003051NRG24010220241459993 01/02/2024 bindiya 1738003051WL064550 bindiya 00051 MAHB0000795 884 884 Processed 26/03/2024 004978596 bindiya BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-051-002/84
(PANDEWADA) 		1738003051NRG24010220241459994 01/02/2024 VIRENDRA CHARANLALGAJBHIYE 1738003051WL064550 VIRENDRA CHARANLALGAJBHIYE 00051 MAHB0000795 1326 1326 Processed 26/03/2024 004978596 VIRENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
SubTotal 43537 43537
46 LALBARRA MP-38-003-048-001/145
(KOPE) 		1738003048NRG24010220241459512 01/02/2024 Seema 1738003048WL064528 Seema 00051 MAHB0000848 221 221 Processed 26/03/2024 004978596 Seema BANK OF MAHARASHTRA(607387)
SubTotal 221 221
47 LALBARRA MP-38-003-001-001/146
(AWALIYAKANHAR) 		1738003001NRG24010220241460268 01/02/2024 rajkumar 1738003001WL064561 rajkumar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
48 LALBARRA MP-38-003-001-001/152
(AWALIYAKANHAR) 		1738003001NRG24010220241460269 01/02/2024 holuram 1738003001WL064561 holuram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 holuram CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-001-001/153
(AWALIYAKANHAR) 		1738003001NRG24010220241460270 01/02/2024 kisnaji 1738003001WL064561 kisnaji 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 kisnaji CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-001-001/155
(AWALIYAKANHAR) 		1738003001NRG24010220241460271 01/02/2024 ganeshpuri 1738003001WL064561 ganeshpuri 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 ganeshpuri CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-001-001/156
(AWALIYAKANHAR) 		1738003001NRG24010220241460272 01/02/2024 radheshyam 1738003001WL064561 radheshyam 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 radheshyam CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-001-001/157
(AWALIYAKANHAR) 		1738003001NRG24010220241460273 01/02/2024 tejlal 1738003001WL064561 tejlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 tejlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
53 LALBARRA MP-38-003-001-001/160
(AWALIYAKANHAR) 		1738003001NRG24010220241460274 01/02/2024 Ramesh 1738003001WL064561 Ramesh 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Ramesh CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-001-001/160-A
(AWALIYAKANHAR) 		1738003001NRG24010220241460276 01/02/2024 Neha Lanjewar 1738003001WL064561 Neha Lanjewar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 NehaLanjewar CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-001-001/160-A
(AWALIYAKANHAR) 		1738003001NRG24010220241460275 01/02/2024 Sanjay Lanjewar 1738003001WL064561 Sanjay Lanjewar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 SanjayLanjewar CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-001-001/165
(AWALIYAKANHAR) 		1738003001NRG24010220241460277 01/02/2024 Lekhram 1738003001WL064561 Lekhram 00089 CBIN0281100 442 442 Processed 26/03/2024 004978596 Lekhram CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-001-001/165-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460278 01/02/2024 Nandram 1738003001WL064561 Nandram 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 Nandram CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-001-001/168-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460279 01/02/2024 Rajesh 1738003001WL064561 Rajesh 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Rajesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-001-001/168-C
(AWALIYAKANHAR) 		1738003001NRG24010220241460280 01/02/2024 Reena 1738003001WL064561 Reena 00089 CBIN0281100 663 663 Processed 26/03/2024 004978596 Reena INDUSIND BANK(607189)
60 LALBARRA MP-38-003-001-001/169-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460281 01/02/2024 Kavita 1738003001WL064561 Kavita 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 Kavita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-001-001/170
(AWALIYAKANHAR) 		1738003001NRG24010220241460283 01/02/2024 Kheman 1738003001WL064561 Kheman 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Kheman CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-001-001/171
(AWALIYAKANHAR) 		1738003001NRG24010220241460284 01/02/2024 eshulal 1738003001WL064561 eshulal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 eshulal STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-001-001/171-A
(AWALIYAKANHAR) 		1738003001NRG24010220241460286 01/02/2024 Laxmi Pancheshwar 1738003001WL064561 Laxmi Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 LaxmiPancheshwar CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-001-001/173
(AWALIYAKANHAR) 		1738003001NRG24010220241460287 01/02/2024 sohan lal 1738003001WL064561 sohan lal 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 sohanlal CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-001-001/174
(AWALIYAKANHAR) 		1738003001NRG24010220241460288 01/02/2024 gend lal 1738003001WL064561 gend lal 00089 CBIN0281100 663 663 Processed 26/03/2024 004978596 gendlal CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-001-001/174-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460289 01/02/2024 Bhumeshwari 1738003001WL064561 Bhumeshwari 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 Bhumeshwari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-001-001/177
(AWALIYAKANHAR) 		1738003001NRG24010220241460290 01/02/2024 salikram 1738003001WL064561 salikram 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 salikram CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-001-001/181
(AWALIYAKANHAR) 		1738003001NRG24010220241460293 01/02/2024 baliram 1738003001WL064561 baliram 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 baliram STATE BANK OF INDIA(508548)
69 LALBARRA MP-38-003-001-001/182
(AWALIYAKANHAR) 		1738003001NRG24010220241460294 01/02/2024 mamta 1738003001WL064561 mamta 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
70 LALBARRA MP-38-003-001-001/182-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460295 01/02/2024 Prembati 1738003001WL064561 Prembati 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 Prembati INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-001-001/183
(AWALIYAKANHAR) 		1738003001NRG24010220241460296 01/02/2024 Rambati 1738003001WL064561 Rambati 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Rambati INDUSIND BANK(607189)
72 LALBARRA MP-38-003-001-001/185
(AWALIYAKANHAR) 		1738003001NRG24010220241460297 01/02/2024 Jamuna 1738003001WL064561 Jamuna 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Jamuna CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-001-001/187
(AWALIYAKANHAR) 		1738003001NRG24010220241460298 01/02/2024 Bhagwanti 1738003001WL064561 Bhagwanti 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Bhagwanti INDUSIND BANK(607189)
74 LALBARRA MP-38-003-001-001/192
(AWALIYAKANHAR) 		1738003001NRG24010220241460301 01/02/2024 mamta 1738003001WL064561 mamta 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-001-001/193
(AWALIYAKANHAR) 		1738003001NRG24010220241460302 01/02/2024 Laxmi bai 1738003001WL064561 Laxmi bai 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 Laxmibai INDUSIND BANK(607189)
76 LALBARRA MP-38-003-001-001/194
(AWALIYAKANHAR) 		1738003001NRG24010220241460303 01/02/2024 Fulwanta 1738003001WL064561 Fulwanta 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 Fulwanta INDUSIND BANK(607189)
77 LALBARRA MP-38-003-001-001/220
(AWALIYAKANHAR) 		1738003001NRG24010220241460304 01/02/2024 shobharam 1738003001WL064561 shobharam 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 shobharam CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-001-001/253-A
(AWALIYAKANHAR) 		1738003001NRG24010220241460305 01/02/2024 Sukrati Mahesh Pancheshwar 1738003001WL064561 Sukrati Mahesh Pancheshwar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 SukratiMaheshPancheshwar CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-001-001/311-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460306 01/02/2024 Dinesh 1738003001WL064561 Dinesh 00089 CBIN0281100 442 442 Processed 26/03/2024 004978596 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-001-001/321
(AWALIYAKANHAR) 		1738003001NRG24010220241460307 01/02/2024 dilip 1738003001WL064561 dilip 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 dilip STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-001-001/346-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460308 01/02/2024 Dashwanti 1738003001WL064561 Dashwanti 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Dashwanti CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-001-001/348
(AWALIYAKANHAR) 		1738003001NRG24010220241460309 01/02/2024 Raitlal 1738003001WL064561 Raitlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Raitlal STATE BANK OF INDIA(508548)
83 LALBARRA MP-38-003-001-001/352
(AWALIYAKANHAR) 		1738003001NRG24010220241460311 01/02/2024 Dipchand 1738003001WL064561 Dipchand 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Dipchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
84 LALBARRA MP-38-003-001-001/371-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460312 01/02/2024 anjira 1738003001WL064561 anjira 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 anjira CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-001-001/379
(AWALIYAKANHAR) 		1738003001NRG24010220241460313 01/02/2024 Umesh 1738003001WL064561 Umesh 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 Umesh CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-001-001/387-A
(AWALIYAKANHAR) 		1738003001NRG24010220241460315 01/02/2024 Rajkumar matre 1738003001WL064561 Rajkumar matre 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Rajkumarmatre INDIA POST PAYMENTS BANK LIMITED(508528)
87 LALBARRA MP-38-003-001-002/134
(AWALIYAKANHAR) 		1738003001NRG24010220241460316 01/02/2024 Rajeshwaree 1738003001WL064561 Rajeshwaree 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Rajeshwaree CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-001-002/301
(AWALIYAKANHAR) 		1738003001NRG24010220241460317 01/02/2024 yashvant ray 1738003001WL064561 yashvant ray 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 yashvantray CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-001-002/304
(AWALIYAKANHAR) 		1738003001NRG24010220241460318 01/02/2024 Lakshmi bai 1738003001WL064561 Lakshmi bai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Lakshmibai CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-001-002/311
(AWALIYAKANHAR) 		1738003001NRG24010220241460319 01/02/2024 Antlal 1738003001WL064561 Antlal 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Antlal CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-001-002/340
(AWALIYAKANHAR) 		1738003001NRG24010220241460320 01/02/2024 ramlal 1738003001WL064561 ramlal 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 ramlal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-001-002/371
(AWALIYAKANHAR) 		1738003001NRG24010220241460322 01/02/2024 Anil 1738003001WL064561 Anil 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 Anil JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-001-002/90
(AWALIYAKANHAR) 		1738003001NRG24010220241460323 01/02/2024 Kiran Nageshwar 1738003001WL064561 Kiran Nageshwar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 KiranNageshwar CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-015-001/223-A
(BALHARPUR) 		1738003000NRG24010220241460511 01/02/2024 Kamlesh lilhare 1738003WL064570 Kamlesh lilhare 00089 CBIN0281100 221 221 Processed 26/03/2024 004978596 Kamleshlilhare CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-015-001/344-A
(BALHARPUR) 		1738003000NRG24010220241460519 01/02/2024 Punamchand Bavne 1738003WL064570 Punamchand Bavne 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 PunamchandBavne CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-037-001/102
(BAGDEHI) 		1738003037NRG24010220241458683 01/02/2024 rajkumar 1738003037WL064505 rajkumar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 rajkumar CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-043-001/130
(AMOLI) 		1738003043NRG24010220241458648 01/02/2024 SUNIYA 1738003043WL064502 SUNIYA 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 SUNIYA CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-043-001/146
(AMOLI) 		1738003043NRG24010220241458649 01/02/2024 Vinod 1738003043WL064502 Vinod 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Vinod CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-043-001/160-A
(AMOLI) 		1738003043NRG24010220241458650 01/02/2024 SARSVATI MATRE 1738003043WL064502 SARSVATI MATRE 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 SARSVATIMATRE CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-043-001/303
(AMOLI) 		1738003043NRG24010220241458651 01/02/2024 Pushpa 1738003043WL064502 Pushpa 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Pushpa CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-043-001/54
(AMOLI) 		1738003043NRG24010220241458652 01/02/2024 Asarvati 1738003043WL064502 Asarvati 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Asarvati CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-043-001/547-A
(AMOLI) 		1738003043NRG24010220241458653 01/02/2024 Savita bai 1738003043WL064502 Savita bai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Savitabai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-043-001/66
(AMOLI) 		1738003043NRG24010220241458654 01/02/2024 KESHARI BAI 1738003043WL064502 KESHARI BAI 00089 CBIN0281100 1105 1105 Processed 26/03/2024 004978596 KESHARIBAI CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-043-001/66-A
(AMOLI) 		1738003043NRG24010220241458655 01/02/2024 SEEMA PANCHESHWAR 1738003043WL064502 SEEMA PANCHESHWAR 00089 CBIN0281100 884 884 Processed 26/03/2024 004978596 SEEMAPANCHESHWAR CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-043-001/91
(AMOLI) 		1738003043NRG24010220241458656 01/02/2024 Durgeshwari Matre 1738003043WL064502 Durgeshwari Matre 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 DurgeshwariMatre STATE BANK OF INDIA(508548)
106 LALBARRA MP-38-003-043-001/91-A
(AMOLI) 		1738003043NRG24010220241458657 01/02/2024 Anupa 1738003043WL064502 Anupa 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Anupa CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24010220241458630 01/02/2024 khileshwari 1738003059WL064501 khileshwari 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 khileshwari CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003059NRG24010220241458631 01/02/2024 Rambati 1738003059WL064501 Rambati 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Rambati CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-059-002/120-A
(BAMHANI) 		1738003059NRG24010220241458632 01/02/2024 Dwarka 1738003059WL064501 Dwarka 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Dwarka CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-059-002/170
(BAMHANI) 		1738003059NRG24010220241458634 01/02/2024 Omkar 1738003059WL064501 Omkar 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
111 LALBARRA MP-38-003-059-002/195
(BAMHANI) 		1738003059NRG24010220241458635 01/02/2024 santa 1738003059WL064501 santa 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 santa CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-059-002/205
(BAMHANI) 		1738003059NRG24010220241458636 01/02/2024 Hemlata 1738003059WL064501 Hemlata 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Hemlata BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-059-002/226
(BAMHANI) 		1738003059NRG24010220241458637 01/02/2024 Mahendra 1738003059WL064501 Mahendra 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Mahendra PUNJAB NATIONAL BANK(508568)
114 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003059NRG24010220241458640 01/02/2024 Vasuka bai 1738003059WL064501 Vasuka bai 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Vasukabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003059NRG24010220241458641 01/02/2024 Sarita 1738003059WL064501 Sarita 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
116 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003059NRG24010220241458643 01/02/2024 Gangotri 1738003059WL064501 Gangotri 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Gangotri CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003059NRG24010220241458642 01/02/2024 shailendra 1738003059WL064501 shailendra 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 shailendra CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-059-002/9
(BAMHANI) 		1738003059NRG24010220241458646 01/02/2024 Dilaram 1738003059WL064501 Dilaram 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Dilaram CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-059-002/96-A
(BAMHANI) 		1738003059NRG24010220241458647 01/02/2024 Varsha 1738003059WL064501 Varsha 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 Varsha CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-073-001/426
(BORI) 		1738003073NRG24010220241460006 01/02/2024 koushal madavi 1738003073WL064551 koushal madavi 00089 CBIN0281100 1326 1326 Processed 26/03/2024 004978596 koushalmadavi CENTRAL BANK OF INDIA(607115)
SubTotal 88400 88400
121 LALBARRA MP-38-003-028-001/100
(PIPARIYA CHI) 		1738003028NRG24310120241456724 01/02/2024 KHELAN 1738003028WL064432 KHELAN 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 KHELAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
122 LALBARRA MP-38-003-028-001/101
(PIPARIYA CHI) 		1738003028NRG24310120241456725 01/02/2024 RAJUBAI 1738003028WL064432 RAJUBAI 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 RAJUBAI CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-028-001/107
(PIPARIYA CHI) 		1738003028NRG24310120241456726 01/02/2024 LILA 1738003028WL064432 LILA 00089 CBIN0281982 221 221 Processed 26/03/2024 004978596 LILA CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-028-001/116-A
(PIPARIYA CHI) 		1738003028NRG24310120241456727 01/02/2024 RARKISHOR 1738003028WL064432 RARKISHOR 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 RARKISHOR CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-028-001/117-A
(PIPARIYA CHI) 		1738003028NRG24310120241456728 01/02/2024 ANITA 1738003028WL064432 ANITA 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 ANITA CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-028-001/118-A
(PIPARIYA CHI) 		1738003028NRG24310120241456729 01/02/2024 PRIYANKA ANGURE 1738003028WL064432 PRIYANKA ANGURE 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 PRIYANKAANGURE CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-028-001/120
(PIPARIYA CHI) 		1738003028NRG24310120241456730 01/02/2024 BHAGRATA 1738003028WL064432 BHAGRATA 00089 CBIN0281982 442 442 Processed 26/03/2024 004978596 BHAGRATA CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-028-001/121
(PIPARIYA CHI) 		1738003028NRG24310120241456731 01/02/2024 KIRTA BAI SARVE 1738003028WL064432 KIRTA BAI SARVE 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 KIRTABAISARVE INDIAN OVERSEAS BANK(508541)
129 LALBARRA MP-38-003-028-001/122
(PIPARIYA CHI) 		1738003028NRG24310120241456732 01/02/2024 Kasan 1738003028WL064432 Kasan 00089 CBIN0281982 442 442 Processed 26/03/2024 004978596 Kasan CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-028-001/123-A
(PIPARIYA CHI) 		1738003028NRG24310120241456733 01/02/2024 jhelan Bai 1738003028WL064432 jhelan Bai 00089 CBIN0281982 884 884 Processed 26/03/2024 004978596 jhelanBai CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-028-001/123-B
(PIPARIYA CHI) 		1738003028NRG24310120241456734 01/02/2024 SAMPATRAV 1738003028WL064432 SAMPATRAV 00089 CBIN0281982 884 884 Processed 26/03/2024 004978596 SAMPATRAV CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-028-001/127
(PIPARIYA CHI) 		1738003028NRG24310120241456735 01/02/2024 PATIRAM 1738003028WL064432 PATIRAM 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 PATIRAM INDIAN OVERSEAS BANK(508541)
133 LALBARRA MP-38-003-028-001/138-A
(PIPARIYA CHI) 		1738003028NRG24310120241456736 01/02/2024 RUPA 1738003028WL064432 RUPA 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 RUPA INDIAN OVERSEAS BANK(508541)
134 LALBARRA MP-38-003-028-001/140
(PIPARIYA CHI) 		1738003028NRG24310120241456737 01/02/2024 Anjana 1738003028WL064432 Anjana 00089 CBIN0281982 663 663 Processed 26/03/2024 004978596 Anjana CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-028-001/148
(PIPARIYA CHI) 		1738003028NRG24310120241456739 01/02/2024 RUKHVAN 1738003028WL064432 RUKHVAN 00089 CBIN0281982 442 442 Processed 26/03/2024 004978596 RUKHVAN INDIAN OVERSEAS BANK(508541)
136 LALBARRA MP-38-003-028-001/184
(PIPARIYA CHI) 		1738003028NRG24310120241456740 01/02/2024 Malan meshram 1738003028WL064432 Malan meshram 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 Malanmeshram CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-028-001/188
(PIPARIYA CHI) 		1738003028NRG24310120241456741 01/02/2024 SURMAN 1738003028WL064432 SURMAN 00089 CBIN0281982 663 663 Processed 26/03/2024 004978596 SURMAN CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-028-001/194
(PIPARIYA CHI) 		1738003028NRG24310120241456742 01/02/2024 Urmila 1738003028WL064432 Urmila 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 Urmila CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-028-001/20
(PIPARIYA CHI) 		1738003028NRG24310120241456743 01/02/2024 CHAYA 1738003028WL064432 CHAYA 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 CHAYA CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-028-001/205
(PIPARIYA CHI) 		1738003028NRG24310120241456744 01/02/2024 RAMESH 1738003028WL064432 RAMESH 00089 CBIN0281982 442 442 Processed 27/03/2024 004978596 RAMESH FINO PAYMENTS BANK LTD(608001)
141 LALBARRA MP-38-003-037-001/102
(BAGDEHI) 		1738003037NRG24010220241458684 01/02/2024 radhadevi 1738003037WL064505 radhadevi 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 radhadevi CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003037NRG24010220241458686 01/02/2024 gita 1738003037WL064505 gita 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 gita FINCARE SMALL FINANCE BANK LTD(608304)
143 LALBARRA MP-38-003-037-001/18
(BAGDEHI) 		1738003037NRG24010220241458685 01/02/2024 gyaniram 1738003037WL064505 gyaniram 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 gyaniram CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-037-001/37
(BAGDEHI) 		1738003037NRG24010220241458687 01/02/2024 rajeshwari 1738003037WL064505 rajeshwari 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 rajeshwari CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-037-001/37-A
(BAGDEHI) 		1738003037NRG24010220241458688 01/02/2024 laxmi 1738003037WL064505 laxmi 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 laxmi CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-037-001/44
(BAGDEHI) 		1738003037NRG24010220241458689 01/02/2024 ranjana 1738003037WL064505 ranjana 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 ranjana CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-037-001/47
(BAGDEHI) 		1738003037NRG24010220241458690 01/02/2024 ramkali 1738003037WL064505 ramkali 00089 CBIN0281982 884 884 Processed 26/03/2024 004978596 ramkali CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-037-001/57
(BAGDEHI) 		1738003037NRG24010220241458691 01/02/2024 ashok 1738003037WL064505 ashok 00089 CBIN0281982 1105 1105 Processed 26/03/2024 004978596 ashok CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-037-001/58
(BAGDEHI) 		1738003037NRG24010220241458692 01/02/2024 parmila 1738003037WL064505 parmila 00089 CBIN0281982 663 663 Processed 26/03/2024 004978596 parmila CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-037-001/90-A
(BAGDEHI) 		1738003037NRG24010220241458693 01/02/2024 ravindara 1738003037WL064505 ravindara 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 ravindara CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003037NRG24010220241458695 01/02/2024 arti 1738003037WL064505 arti 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 arti CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-037-001/90-B
(BAGDEHI) 		1738003037NRG24010220241458694 01/02/2024 arvind 1738003037WL064505 arvind 00089 CBIN0281982 1326 1326 Processed 26/03/2024 004978596 arvind CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
153 LALBARRA MP-38-003-047-001/12
(DONGARIYA) 		1738003000NRG24010220241460556 01/02/2024 Eanderra bai 1738003WL064572 Eanderra bai 00089 CBIN0281986 221 221 Processed 26/03/2024 004978596 Eanderrabai CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-047-001/131
(DONGARIYA) 		1738003000NRG24010220241460557 01/02/2024 herkan 1738003WL064572 herkan 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 herkan CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-047-001/174
(DONGARIYA) 		1738003000NRG24010220241460558 01/02/2024 Mhesha 1738003WL064572 Mhesha 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 Mhesha CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-047-001/174
(DONGARIYA) 		1738003000NRG24010220241460559 01/02/2024 ratanmala 1738003WL064572 ratanmala 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 ratanmala CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-047-001/340
(DONGARIYA) 		1738003000NRG24010220241460560 01/02/2024 Puranlal 1738003WL064572 Puranlal 00089 CBIN0281986 663 663 Processed 26/03/2024 004978596 Puranlal CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-047-001/36
(DONGARIYA) 		1738003000NRG24010220241460561 01/02/2024 Sisula 1738003WL064572 Sisula 00089 CBIN0281986 663 663 Processed 26/03/2024 004978596 Sisula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
159 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003000NRG24010220241460562 01/02/2024 saiwanbai 1738003WL064572 saiwanbai 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 saiwanbai CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-047-001/381
(DONGARIYA) 		1738003000NRG24010220241460563 01/02/2024 Maneesha 1738003WL064572 Maneesha 00089 CBIN0281986 221 221 Processed 26/03/2024 004978596 Maneesha CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-047-001/39
(DONGARIYA) 		1738003000NRG24010220241460564 01/02/2024 sunita 1738003WL064572 sunita 00089 CBIN0281986 221 221 Processed 26/03/2024 004978596 sunita CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-047-001/43
(DONGARIYA) 		1738003000NRG24010220241460565 01/02/2024 Sakunanbai 1738003WL064572 Sakunanbai 00089 CBIN0281986 221 221 Processed 26/03/2024 004978596 Sakunanbai CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-047-001/74
(DONGARIYA) 		1738003000NRG24010220241460566 01/02/2024 Fagobai 1738003WL064572 Fagobai 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 Fagobai CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-077-001/105-A
(DONGARIYA) 		1738003000NRG24010220241460567 01/02/2024 anjali 1738003WL064572 anjali 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 anjali CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-077-001/15-A
(DONGARIYA) 		1738003000NRG24010220241460568 01/02/2024 pushapa 1738003WL064572 pushapa 00089 CBIN0281986 221 221 Processed 26/03/2024 004978596 pushapa CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-077-001/17-A
(DONGARIYA) 		1738003000NRG24010220241460569 01/02/2024 gangeshree 1738003WL064572 gangeshree 00089 CBIN0281986 442 442 Processed 26/03/2024 004978596 gangeshree CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-077-001/346-B
(DONGARIYA) 		1738003000NRG24010220241460570 01/02/2024 nirmla 1738003WL064572 nirmla 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 nirmla CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-077-001/65-C
(DONGARIYA) 		1738003000NRG24010220241460571 01/02/2024 Parmanad 1738003WL064572 Parmanad 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 Parmanad CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-077-001/65-C
(DONGARIYA) 		1738003000NRG24010220241460572 01/02/2024 pramlata 1738003WL064572 pramlata 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 pramlata CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-077-001/69-A
(DONGARIYA) 		1738003000NRG24010220241460573 01/02/2024 dineswree 1738003WL064572 dineswree 00089 CBIN0281986 663 663 Processed 26/03/2024 004978596 dineswree CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-077-002/2-A
(DONGARIYA) 		1738003000NRG24010220241460574 01/02/2024 Fagni Bai 1738003WL064572 Fagni Bai 00089 CBIN0281986 442 442 Processed 26/03/2024 004978596 FagniBai CANARA BANK(508532)
172 LALBARRA MP-38-003-077-002/201-A
(DONGARIYA) 		1738003000NRG24010220241460575 01/02/2024 dhanvanta 1738003WL064572 dhanvanta 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 dhanvanta CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-077-002/202-A
(DONGARIYA) 		1738003000NRG24010220241460576 01/02/2024 puneshawar 1738003WL064572 puneshawar 00089 CBIN0281986 884 884 Processed 26/03/2024 004978596 puneshawar CENTRAL BANK OF INDIA(607115)
SubTotal 13702 13702
174 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003010NRG24010220241460521 01/02/2024 savanlal 1738003010WL064571 savanlal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 savanlal CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-010-002/116-B
(TENGNIKHURD) 		1738003010NRG24010220241460520 01/02/2024 sawanlal 1738003010WL064571 sawanlal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 sawanlal INDIAN OVERSEAS BANK(508541)
176 LALBARRA MP-38-003-010-002/118-A
(TENGNIKHURD) 		1738003010NRG24010220241460522 01/02/2024 lakhan 1738003010WL064571 lakhan 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 lakhan CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-010-002/12-B
(TENGNIKHURD) 		1738003010NRG24010220241460523 01/02/2024 Devalsinh 1738003010WL064571 Devalsinh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 Devalsinh CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-010-002/125-A
(TENGNIKHURD) 		1738003010NRG24010220241460525 01/02/2024 Chandulal 1738003010WL064571 Chandulal 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 Chandulal CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003010NRG24010220241460526 01/02/2024 rambati 1738003010WL064571 rambati 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 rambati CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-010-002/132-A
(TENGNIKHURD) 		1738003010NRG24010220241460528 01/02/2024 mahfuj 1738003010WL064571 mahfuj 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 mahfuj CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-010-002/138
(TENGNIKHURD) 		1738003010NRG24010220241460529 01/02/2024 nileshwari 1738003010WL064571 nileshwari 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 nileshwari CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003010NRG24010220241460530 01/02/2024 vahid 1738003010WL064571 vahid 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 vahid CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-010-002/146-A
(TENGNIKHURD) 		1738003010NRG24010220241460531 01/02/2024 suresh 1738003010WL064571 suresh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 suresh CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-010-002/149-A
(TENGNIKHURD) 		1738003010NRG24010220241460532 01/02/2024 Adarsh Patil 1738003010WL064571 Adarsh Patil 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 AdarshPatil STATE BANK OF INDIA(508548)
185 LALBARRA MP-38-003-010-002/162
(TENGNIKHURD) 		1738003010NRG24010220241460533 01/02/2024 faruk 1738003010WL064571 faruk 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 faruk CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-010-002/164-B
(TENGNIKHURD) 		1738003010NRG24010220241460534 01/02/2024 anita 1738003010WL064571 anita 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 anita CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003010NRG24010220241460536 01/02/2024 santos 1738003010WL064571 santos 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 santos CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-010-002/169
(TENGNIKHURD) 		1738003010NRG24010220241460535 01/02/2024 santosh 1738003010WL064571 santosh 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 santosh CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-010-002/176
(TENGNIKHURD) 		1738003010NRG24010220241460537 01/02/2024 meena 1738003010WL064571 meena 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 meena CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-010-002/20
(TENGNIKHURD) 		1738003010NRG24010220241460539 01/02/2024 Ravita Barle 1738003010WL064571 Ravita Barle 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 RavitaBarle CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-010-002/21-A
(TENGNIKHURD) 		1738003010NRG24010220241460540 01/02/2024 pushpa 1738003010WL064571 pushpa 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 pushpa CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-010-002/29-A
(TENGNIKHURD) 		1738003010NRG24010220241460541 01/02/2024 dilesvari 1738003010WL064571 dilesvari 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 dilesvari CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-010-002/37-A
(TENGNIKHURD) 		1738003010NRG24010220241460542 01/02/2024 sunita 1738003010WL064571 sunita 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 sunita INDIAN OVERSEAS BANK(508541)
194 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003010NRG24010220241460543 01/02/2024 sakil 1738003010WL064571 sakil 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 sakil CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-010-002/44
(TENGNIKHURD) 		1738003010NRG24010220241460546 01/02/2024 indu 1738003010WL064571 indu 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 indu CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-010-002/44
(TENGNIKHURD) 		1738003010NRG24010220241460545 01/02/2024 yodhan 1738003010WL064571 yodhan 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 yodhan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
197 LALBARRA MP-38-003-010-002/52-A
(TENGNIKHURD) 		1738003010NRG24010220241460547 01/02/2024 URMILA 1738003010WL064571 URMILA 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 URMILA INDIAN OVERSEAS BANK(508541)
198 LALBARRA MP-38-003-010-002/57-A
(TENGNIKHURD) 		1738003010NRG24010220241460548 01/02/2024 santa 1738003010WL064571 santa 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 santa CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-010-002/60-A
(TENGNIKHURD) 		1738003010NRG24010220241460549 01/02/2024 Ramkali 1738003010WL064571 Ramkali 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 Ramkali STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-010-002/87
(TENGNIKHURD) 		1738003010NRG24010220241460551 01/02/2024 anil 1738003010WL064571 anil 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 anil CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-010-002/9-A
(TENGNIKHURD) 		1738003010NRG24010220241460553 01/02/2024 esvanti 1738003010WL064571 esvanti 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 esvanti CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-010-002/9-A
(TENGNIKHURD) 		1738003010NRG24010220241460552 01/02/2024 jaihind 1738003010WL064571 jaihind 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 jaihind CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24010220241460554 01/02/2024 Pradip 1738003010WL064571 Pradip 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 Pradip CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-010-002/90
(TENGNIKHURD) 		1738003010NRG24010220241460555 01/02/2024 Raheman 1738003010WL064571 Raheman 00089 CBIN0282672 1326 1326 Processed 26/03/2024 004978596 Raheman INDIAN OVERSEAS BANK(508541)
SubTotal 41106 41106
205 LALBARRA MP-38-003-048-001/295
(KOPE) 		1738003048NRG24010220241459522 01/02/2024 Indal Ramteke 1738003048WL064528 Indal Ramteke 00415 SBIN0000499 1105 1105 Processed 26/03/2024 004978596 IndalRamteke BANK OF MAHARASHTRA(607387)
206 LALBARRA MP-38-003-048-001/344-A
(KOPE) 		1738003048NRG24310120241457201 01/02/2024 Sandhya 1738003048WL064446 Sandhya 00415 SBIN0000499 884 884 Processed 26/03/2024 004978596 Sandhya STATE BANK OF INDIA(508548)
SubTotal 1989 1989
207 LALBARRA MP-38-003-001-001/169-C
(AWALIYAKANHAR) 		1738003001NRG24010220241460282 01/02/2024 Umesh Pancheshwar 1738003001WL064561 Umesh Pancheshwar 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 UmeshPancheshwar STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-001-001/171
(AWALIYAKANHAR) 		1738003001NRG24010220241460285 01/02/2024 Likesh 1738003001WL064561 Likesh 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004978596 Likesh STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-001-001/177-C
(AWALIYAKANHAR) 		1738003001NRG24010220241460291 01/02/2024 Anil 1738003001WL064561 Anil 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004978596 Anil STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-001-001/179
(AWALIYAKANHAR) 		1738003001NRG24010220241460292 01/02/2024 Rekha 1738003001WL064561 Rekha 00415 SBIN0012150 442 442 Processed 26/03/2024 004978596 Rekha INDUSIND BANK(607189)
211 LALBARRA MP-38-003-001-001/188-A
(AWALIYAKANHAR) 		1738003001NRG24010220241460299 01/02/2024 Rekha Pancheshwar 1738003001WL064561 Rekha Pancheshwar 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004978596 RekhaPancheshwar STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-001-001/189
(AWALIYAKANHAR) 		1738003001NRG24010220241460300 01/02/2024 Arun 1738003001WL064561 Arun 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Arun STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-001-001/350-B
(AWALIYAKANHAR) 		1738003001NRG24010220241460310 01/02/2024 Emala 1738003001WL064561 Emala 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Emala STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-001-001/387
(AWALIYAKANHAR) 		1738003001NRG24010220241460314 01/02/2024 Dinesh Matre 1738003001WL064561 Dinesh Matre 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004978596 DineshMatre STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-001-002/36
(AWALIYAKANHAR) 		1738003001NRG24010220241460321 01/02/2024 Rahul 1738003001WL064561 Rahul 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Rahul STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-010-002/12-B
(TENGNIKHURD) 		1738003010NRG24010220241460524 01/02/2024 Jamna 1738003010WL064571 Jamna 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Jamna STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-010-002/13-A
(TENGNIKHURD) 		1738003010NRG24010220241460527 01/02/2024 kalawati 1738003010WL064571 kalawati 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 kalawati STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24010220241460544 01/02/2024 sakila 1738003010WL064571 sakila 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 sakila STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24010220241460550 01/02/2024 rakhi 1738003010WL064571 rakhi 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 rakhi STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-015-001/132
(BALHARPUR) 		1738003000NRG24010220241460507 01/02/2024 HUKUMCHAND 1738003WL064570 HUKUMCHAND 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 HUKUMCHAND STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-015-001/182-A
(BALHARPUR) 		1738003000NRG24010220241460509 01/02/2024 sewakram pancheshwar 1738003WL064570 sewakram pancheshwar 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 sewakrampancheshwar NARMADA JHABUA GRAMIN BANK(508515)
222 LALBARRA MP-38-003-015-001/243
(BALHARPUR) 		1738003000NRG24010220241460514 01/02/2024 ruplal 1738003WL064570 ruplal 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 ruplal STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-015-001/253
(BALHARPUR) 		1738003000NRG24010220241460515 01/02/2024 rekhlal tembhare 1738003WL064570 rekhlal tembhare 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 rekhlaltembhare STATE BANK OF INDIA(508548)
224 LALBARRA MP-38-003-015-001/314-A
(BALHARPUR) 		1738003000NRG24010220241460518 01/02/2024 chhannulal 1738003WL064570 chhannulal 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 chhannulal STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-028-001/141-A
(PIPARIYA CHI) 		1738003028NRG24310120241456738 01/02/2024 RADHELAL KAWDE 1738003028WL064432 RADHELAL KAWDE 00415 SBIN0012150 1105 1105 Processed 26/03/2024 004978596 RADHELALKAWDE STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-041-001/9
(MANPUR) 		1738003041NRG24010220241459713 01/02/2024 sanjay 1738003041WL064540 sanjay 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 sanjay STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-059-002/134
(BAMHANI) 		1738003059NRG24010220241458633 01/02/2024 maheshwari 1738003059WL064501 maheshwari 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 maheshwari STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-059-002/230-A
(BAMHANI) 		1738003059NRG24010220241458639 01/02/2024 Anita 1738003059WL064501 Anita 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Anita CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-059-002/230-A
(BAMHANI) 		1738003059NRG24010220241458638 01/02/2024 Manohar 1738003059WL064501 Manohar 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Manohar CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-059-002/63-A
(BAMHANI) 		1738003059NRG24010220241458644 01/02/2024 Khilesh 1738003059WL064501 Khilesh 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Khilesh CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003059NRG24010220241458645 01/02/2024 Tursan 1738003059WL064501 Tursan 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 Tursan STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-073-001/25-A
(BORI) 		1738003073NRG24010220241459996 01/02/2024 anita kumare 1738003073WL064551 anita kumare 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 anitakumare STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-073-001/27
(BORI) 		1738003073NRG24010220241459997 01/02/2024 reeta madavi 1738003073WL064551 reeta madavi 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 reetamadavi INDIA POST PAYMENTS BANK LIMITED(508528)
234 LALBARRA MP-38-003-073-001/377
(BORI) 		1738003073NRG24010220241460000 01/02/2024 bhaganbai 1738003073WL064551 bhaganbai 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 bhaganbai INDIA POST PAYMENTS BANK LIMITED(508528)
235 LALBARRA MP-38-003-073-001/378
(BORI) 		1738003073NRG24010220241460001 01/02/2024 chhatarsingh 1738003073WL064551 chhatarsingh 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 chhatarsingh STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-073-001/394
(BORI) 		1738003073NRG24010220241460005 01/02/2024 lalita pusam 1738003073WL064551 lalita pusam 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 lalitapusam STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-073-001/394
(BORI) 		1738003073NRG24010220241460004 01/02/2024 rajendra pusam 1738003073WL064551 rajendra pusam 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 rajendrapusam STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-073-001/582
(BORI) 		1738003073NRG24010220241460008 01/02/2024 laxmi bai kumre 1738003073WL064551 laxmi bai kumre 00415 SBIN0012150 1326 1326 Processed 26/03/2024 004978596 laxmibaikumre STATE BANK OF INDIA(508548)
SubTotal 40443 40443
239 LALBARRA MP-38-003-015-001/238
(BALHARPUR) 		1738003000NRG24010220241460513 01/02/2024 Reena Kangali 1738003WL064570 Reena Kangali 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004978596 ReenaKangali INDIA POST PAYMENTS BANK LIMITED(508528)
240 LALBARRA MP-38-003-048-001/442
(KOPE) 		1738003048NRG24010220241459529 01/02/2024 Sarvesh Pancheshwar 1738003048WL064528 Sarvesh Pancheshwar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004978596 SarveshPancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
241 LALBARRA MP-38-003-015-001/131
(BALHARPUR) 		1738003000NRG24010220241460506 01/02/2024 tekachand patle 1738003WL064570 tekachand patle 00697 BKID0MG1301 1326 1326 Processed 26/03/2024 004978596 tekachandpatle NARMADA JHABUA GRAMIN BANK(508515)
242 LALBARRA MP-38-003-015-001/153
(BALHARPUR) 		1738003000NRG24010220241460508 01/02/2024 savan 1738003WL064570 savan 00697 BKID0MG1301 1326 1326 Processed 26/03/2024 004978596 savan NARMADA JHABUA GRAMIN BANK(508515)
243 LALBARRA MP-38-003-015-001/217
(BALHARPUR) 		1738003000NRG24010220241460510 01/02/2024 prabhulal 1738003WL064570 prabhulal 00697 BKID0MG1301 1326 1326 Processed 26/03/2024 004978596 prabhulal NARMADA JHABUA GRAMIN BANK(508515)
244 LALBARRA MP-38-003-015-001/237
(BALHARPUR) 		1738003000NRG24010220241460512 01/02/2024 manoj Chavke 1738003WL064570 manoj Chavke 00697 BKID0MG1301 1326 1326 Processed 26/03/2024 004978596 manojChavke JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
245 LALBARRA MP-38-003-015-001/3
(BALHARPUR) 		1738003000NRG24010220241460516 01/02/2024 PRAKASH 1738003WL064570 PRAKASH 00697 BKID0MG1301 221 221 Processed 26/03/2024 004978596 PRAKASH NARMADA JHABUA GRAMIN BANK(508515)
246 LALBARRA MP-38-003-015-001/307
(BALHARPUR) 		1738003000NRG24010220241460517 01/02/2024 Rajendra 1738003WL064570 Rajendra 00697 BKID0MG1301 1326 1326 Processed 26/03/2024 004978596 Rajendra NARMADA JHABUA GRAMIN BANK(508515)
247 LALBARRA MP-38-003-073-001/379
(BORI) 		1738003073NRG24010220241460002 01/02/2024 intaazingh madavi 1738003073WL064551 intaazingh madavi 00697 BKID0MG1301 1326 1326 Processed 26/03/2024 004978596 intaazinghmadavi NARMADA JHABUA GRAMIN BANK(508515)
248 LALBARRA MP-38-003-073-001/538-A
(BORI) 		1738003073NRG24010220241460007 01/02/2024 Fulchand Mahale 1738003073WL064551 Fulchand Mahale 00697 BKID0MG1301 1326 1326 Processed 27/03/2024 004978596 FulchandMahale FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
249 LALBARRA MP-38-003-073-001/210-A
(BORI) 		1738003073NRG24010220241459995 01/02/2024 shimata rajak 1738003073WL064551 shimata rajak 450001 1326 1326 Processed 26/03/2024 004978596 shimatarajak NARMADA JHABUA GRAMIN BANK(508515)
250 LALBARRA MP-38-003-073-001/288
(BORI) 		1738003073NRG24010220241459998 01/02/2024 bittobai 1738003073WL064551 bittobai 450001 1105 1105 Processed 26/03/2024 004978596 bittobai CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-073-001/293
(BORI) 		1738003073NRG24010220241459999 01/02/2024 fekanlal 1738003073WL064551 fekanlal 450001 1326 1326 Processed 26/03/2024 004978596 fekanlal STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-073-001/384
(BORI) 		1738003073NRG24010220241460003 01/02/2024 Rukmadi 1738003073WL064551 Rukmadi 450001 1105 1105 Processed 26/03/2024 004978596 Rukmadi STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 277576 277576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_010224APB_FTO_449870 48144101 4862
2 LALBARRA MP1738003_010224APB_FTO_449870 Bank of Maharastra MAHB0000795 KHAMARIA 43537
3 LALBARRA MP1738003_010224APB_FTO_449870 Bank of Maharastra MAHB0000848 WARASEONI 221
4 LALBARRA MP1738003_010224APB_FTO_449870 Central Bank Of India CBIN0281100 LALBURRA 88400
5 LALBARRA MP1738003_010224APB_FTO_449870 Central Bank Of India CBIN0281982 JAM 31382
6 LALBARRA MP1738003_010224APB_FTO_449870 Central Bank Of India CBIN0281986 GARHA (KANKI) 13702
7 LALBARRA MP1738003_010224APB_FTO_449870 Central Bank Of India CBIN0282672 KANJAI 41106
8 LALBARRA MP1738003_010224APB_FTO_449870 State Bank of India SBIN0000499 WARASEONI 1989
9 LALBARRA MP1738003_010224APB_FTO_449870 State Bank of India SBIN0012150 LALBURRA 40443
10 LALBARRA MP1738003_010224APB_FTO_449870 India Post Payments Bank IPOS0000001 Balaghat 2431
11 LALBARRA MP1738003_010224APB_FTO_449870 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 9503

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