Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:44 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_281223APB_FTO_411725
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-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24281220231235385 28/12/2023 Asha Giri 1738003064WL057813 Asha Giri 00045 BARB0BALBHO 884 884 Processed 12/03/2024 663748759 AshaGiri BANK OF BARODA(606985)
2 LALBARRA MP-38-003-064-001/73-A
(DOKARBANDI) 		1738003064NRG24281220231235416 28/12/2023 Sustkala Goutam 1738003064WL057813 Sustkala Goutam 00045 BARB0BALBHO 1326 1326 Processed 12/03/2024 663748759 SustkalaGoutam BANK OF BARODA(606985)
SubTotal 2210 2210
3 LALBARRA MP-38-003-017-001/111-A
(GANESHPUR) 		1738003000NRG24281220231237207 28/12/2023 indrakala 1738003WL057860 indrakala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 indrakala INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-017-001/121
(GANESHPUR) 		1738003000NRG24281220231237209 28/12/2023 Sarita 1738003WL057860 Sarita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Sarita STATE BANK OF INDIA(508548)
5 LALBARRA MP-38-003-017-001/123-A
(GANESHPUR) 		1738003000NRG24281220231237210 28/12/2023 Savita 1738003WL057860 Savita 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 Savita BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-017-001/127
(GANESHPUR) 		1738003000NRG24281220231237211 28/12/2023 sarita 1738003WL057860 sarita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748759 sarita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-017-001/140
(GANESHPUR) 		1738003000NRG24281220231237212 28/12/2023 Nirashbai 1738003WL057860 Nirashbai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Nirashbai BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-017-001/152-A
(GANESHPUR) 		1738003000NRG24281220231237213 28/12/2023 Shimala 1738003WL057860 Shimala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Shimala BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-017-001/157-B
(GANESHPUR) 		1738003000NRG24281220231237214 28/12/2023 Roshani 1738003WL057860 Roshani 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 Roshani BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-017-001/164
(GANESHPUR) 		1738003000NRG24281220231237215 28/12/2023 santoshee 1738003WL057860 santoshee 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 santoshee STATE BANK OF INDIA(508548)
11 LALBARRA MP-38-003-017-001/169
(GANESHPUR) 		1738003000NRG24281220231237217 28/12/2023 Fagni 1738003WL057860 Fagni 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 Fagni BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-017-001/170
(GANESHPUR) 		1738003000NRG24281220231237218 28/12/2023 Deepmala 1738003WL057860 Deepmala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Deepmala STATE BANK OF INDIA(508548)
13 LALBARRA MP-38-003-017-001/172
(GANESHPUR) 		1738003000NRG24281220231237219 28/12/2023 Kamla 1738003WL057860 Kamla 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 Kamla BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-017-001/173
(GANESHPUR) 		1738003000NRG24281220231237220 28/12/2023 Raju 1738003WL057860 Raju 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Raju BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-017-001/177-A
(GANESHPUR) 		1738003000NRG24281220231237221 28/12/2023 Yashvanti 1738003WL057860 Yashvanti 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 Yashvanti INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-017-001/181
(GANESHPUR) 		1738003000NRG24281220231237222 28/12/2023 sumit 1738003WL057860 sumit 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 sumit BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-017-001/183
(GANESHPUR) 		1738003000NRG24281220231237223 28/12/2023 Shymkali 1738003WL057860 Shymkali 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 Shymkali BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-017-001/184
(GANESHPUR) 		1738003000NRG24281220231237224 28/12/2023 Rajkumari 1738003WL057860 Rajkumari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-017-001/189
(GANESHPUR) 		1738003000NRG24281220231237226 28/12/2023 Eshavan 1738003WL057860 Eshavan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Eshavan BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-017-001/190-A
(GANESHPUR) 		1738003000NRG24281220231237228 28/12/2023 Kavita 1738003WL057860 Kavita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Kavita BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-017-001/210
(GANESHPUR) 		1738003000NRG24281220231237230 28/12/2023 santibai 1738003WL057860 santibai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 santibai BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-017-001/212
(GANESHPUR) 		1738003000NRG24281220231237231 28/12/2023 Farjana 1738003WL057860 Farjana 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748759 Farjana BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-017-001/215
(GANESHPUR) 		1738003000NRG24281220231237232 28/12/2023 indira 1738003WL057860 indira 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 indira INDIA POST PAYMENTS BANK LIMITED(508528)
24 LALBARRA MP-38-003-017-001/236
(GANESHPUR) 		1738003000NRG24281220231237233 28/12/2023 Nirmala 1738003WL057860 Nirmala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Nirmala BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-017-001/243-A
(GANESHPUR) 		1738003000NRG24281220231237234 28/12/2023 Yasavanti 1738003WL057860 Yasavanti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Yasavanti BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-017-001/257
(GANESHPUR) 		1738003000NRG24281220231237235 28/12/2023 Lalita 1738003WL057860 Lalita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-017-001/258-A
(GANESHPUR) 		1738003000NRG24281220231237236 28/12/2023 janaki 1738003WL057860 janaki 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 janaki STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-017-001/320
(GANESHPUR) 		1738003000NRG24281220231237238 28/12/2023 Arun 1738003WL057860 Arun 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Arun BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-017-001/342-A
(GANESHPUR) 		1738003000NRG24281220231237241 28/12/2023 rohit 1738003WL057860 rohit 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 rohit BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-017-001/344-A
(GANESHPUR) 		1738003000NRG24281220231237242 28/12/2023 Gayatri 1738003WL057860 Gayatri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Gayatri STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-017-001/410
(GANESHPUR) 		1738003000NRG24281220231237243 28/12/2023 Anju 1738003WL057860 Anju 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Anju BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-017-001/89-A
(GANESHPUR) 		1738003000NRG24281220231237245 28/12/2023 Pratima 1738003WL057860 Pratima 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Pratima BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-017-001/98
(GANESHPUR) 		1738003000NRG24281220231237246 28/12/2023 Nanhi 1738003WL057860 Nanhi 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Nanhi BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-017-002/145
(GANESHPUR) 		1738003000NRG24281220231237248 28/12/2023 Revatan 1738003WL057860 Revatan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Revatan BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-017-002/148
(GANESHPUR) 		1738003000NRG24281220231237249 28/12/2023 Dulanabai 1738003WL057860 Dulanabai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Dulanabai BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-017-002/25
(GANESHPUR) 		1738003000NRG24281220231237250 28/12/2023 tekalal 1738003WL057860 tekalal 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 tekalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
37 LALBARRA MP-38-003-017-002/27
(GANESHPUR) 		1738003000NRG24281220231237251 28/12/2023 Geeta 1738003WL057860 Geeta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Geeta BANK OF MAHARASHTRA(607387)
38 LALBARRA MP-38-003-017-002/279
(GANESHPUR) 		1738003000NRG24281220231237252 28/12/2023 Hemalata 1738003WL057860 Hemalata 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Hemalata INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-017-002/280
(GANESHPUR) 		1738003000NRG24281220231237253 28/12/2023 Geeta 1738003WL057860 Geeta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Geeta BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-017-002/280-A
(GANESHPUR) 		1738003000NRG24281220231237254 28/12/2023 Babita 1738003WL057860 Babita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Babita INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-017-002/29-A
(GANESHPUR) 		1738003000NRG24281220231237255 28/12/2023 Laxmi 1738003WL057860 Laxmi 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 Laxmi BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-017-002/29-C
(GANESHPUR) 		1738003000NRG24281220231237256 28/12/2023 Dhanteshwari 1738003WL057860 Dhanteshwari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Dhanteshwari CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-017-002/301
(GANESHPUR) 		1738003000NRG24281220231237258 28/12/2023 Geeta 1738003WL057860 Geeta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Geeta BANK OF MAHARASHTRA(607387)
44 LALBARRA MP-38-003-017-002/303
(GANESHPUR) 		1738003000NRG24281220231237259 28/12/2023 Sarita 1738003WL057860 Sarita 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 Sarita BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-017-002/31
(GANESHPUR) 		1738003000NRG24281220231237260 28/12/2023 dhansih 1738003WL057860 dhansih 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 dhansih CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-017-002/322
(GANESHPUR) 		1738003000NRG24281220231237261 28/12/2023 Ruman 1738003WL057860 Ruman 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 Ruman BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-017-002/34
(GANESHPUR) 		1738003000NRG24281220231237262 28/12/2023 Kunta 1738003WL057860 Kunta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Kunta BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-017-002/38
(GANESHPUR) 		1738003000NRG24281220231237264 28/12/2023 Shaivanta 1738003WL057860 Shaivanta 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 Shaivanta BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-017-002/40
(GANESHPUR) 		1738003000NRG24281220231237265 28/12/2023 Devakan 1738003WL057860 Devakan 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Devakan BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-017-002/415
(GANESHPUR) 		1738003000NRG24281220231237266 28/12/2023 Vimala 1738003WL057860 Vimala 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Vimala BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-017-002/43
(GANESHPUR) 		1738003000NRG24281220231237267 28/12/2023 Rekha 1738003WL057860 Rekha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-017-002/49
(GANESHPUR) 		1738003000NRG24281220231237269 28/12/2023 HIrakan 1738003WL057860 HIrakan 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 HIrakan BANK OF MAHARASHTRA(607387)
53 LALBARRA MP-38-003-017-002/5
(GANESHPUR) 		1738003000NRG24281220231237270 28/12/2023 Bharati 1738003WL057860 Bharati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Bharati BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-017-002/50-A
(GANESHPUR) 		1738003000NRG24281220231237271 28/12/2023 SANGITA 1738003WL057860 SANGITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-017-002/50-B
(GANESHPUR) 		1738003000NRG24281220231237272 28/12/2023 Babita 1738003WL057860 Babita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Babita STATE BANK OF INDIA(508548)
56 LALBARRA MP-38-003-017-002/67-A
(GANESHPUR) 		1738003000NRG24281220231237273 28/12/2023 Uma 1738003WL057860 Uma 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Uma BANK OF MAHARASHTRA(607387)
57 LALBARRA MP-38-003-017-002/71-A
(GANESHPUR) 		1738003000NRG24281220231237274 28/12/2023 Jaitura 1738003WL057860 Jaitura 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748759 Jaitura INDIA POST PAYMENTS BANK LIMITED(508528)
58 LALBARRA MP-38-003-017-002/74-A
(GANESHPUR) 		1738003000NRG24281220231237276 28/12/2023 Shanta 1738003WL057860 Shanta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Shanta BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-017-002/75-A
(GANESHPUR) 		1738003000NRG24281220231237277 28/12/2023 basanta 1738003WL057860 basanta 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 basanta BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-017-002/76
(GANESHPUR) 		1738003000NRG24281220231237278 28/12/2023 Sarsata 1738003WL057860 Sarsata 00051 MAHB0000795 884 884 Processed 12/03/2024 663748759 Sarsata INDUSIND BANK(607189)
61 LALBARRA MP-38-003-017-002/76-A
(GANESHPUR) 		1738003000NRG24281220231237279 28/12/2023 Gita 1738003WL057860 Gita 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748759 Gita BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-023-001/325
(TEKADI LO) 		1738003023NRG24281220231235604 28/12/2023 KRISHNA KUMAR 1738003023WL057816 KRISHNA KUMAR 00051 MAHB0000795 1104 1104 Processed 12/03/2024 663748759 KRISHNAKUMAR BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-023-001/334
(TEKADI LO) 		1738003023NRG24281220231235605 28/12/2023 anita 1738003023WL057816 anita 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 anita BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-023-001/35
(TEKADI LO) 		1738003023NRG24281220231235606 28/12/2023 indu 1738003023WL057816 indu 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 indu BANK OF MAHARASHTRA(607387)
65 LALBARRA MP-38-003-023-001/356
(TEKADI LO) 		1738003023NRG24281220231235607 28/12/2023 suresh 1738003023WL057816 suresh 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 suresh BANK OF MAHARASHTRA(607387)
66 LALBARRA MP-38-003-023-001/357
(TEKADI LO) 		1738003023NRG24281220231235608 28/12/2023 bhaiyalal 1738003023WL057816 bhaiyalal 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 bhaiyalal BANK OF MAHARASHTRA(607387)
67 LALBARRA MP-38-003-023-001/360
(TEKADI LO) 		1738003023NRG24281220231235610 28/12/2023 tarasan 1738003023WL057816 tarasan 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 tarasan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
68 LALBARRA MP-38-003-023-001/366-A
(TEKADI LO) 		1738003023NRG24281220231235611 28/12/2023 sitendra 1738003023WL057816 sitendra 00051 MAHB0000795 1105 1105 Processed 12/03/2024 663748759 sitendra INDIA POST PAYMENTS BANK LIMITED(508528)
69 LALBARRA MP-38-003-023-001/367
(TEKADI LO) 		1738003023NRG24281220231235612 28/12/2023 purnima 1738003023WL057816 purnima 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 purnima BANK OF MAHARASHTRA(607387)
70 LALBARRA MP-38-003-023-001/37
(TEKADI LO) 		1738003023NRG24281220231235613 28/12/2023 chandrakala 1738003023WL057816 chandrakala 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 chandrakala INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-023-001/370-A
(TEKADI LO) 		1738003023NRG24281220231235614 28/12/2023 gumendra 1738003023WL057816 gumendra 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 gumendra BANK OF MAHARASHTRA(607387)
72 LALBARRA MP-38-003-023-001/40
(TEKADI LO) 		1738003023NRG24281220231235616 28/12/2023 nisha 1738003023WL057816 nisha 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 nisha BANK OF MAHARASHTRA(607387)
73 LALBARRA MP-38-003-023-001/474-A
(TEKADI LO) 		1738003023NRG24281220231235619 28/12/2023 laxmi 1738003023WL057816 laxmi 00051 MAHB0000795 1104 1104 Processed 12/03/2024 663748759 laxmi BANK OF MAHARASHTRA(607387)
74 LALBARRA MP-38-003-023-001/474-A
(TEKADI LO) 		1738003023NRG24281220231235618 28/12/2023 vijay 1738003023WL057816 vijay 00051 MAHB0000795 1104 1104 Processed 12/03/2024 663748759 vijay BANK OF MAHARASHTRA(607387)
75 LALBARRA MP-38-003-023-001/486-B
(TEKADI LO) 		1738003023NRG24281220231235620 28/12/2023 sunita 1738003023WL057816 sunita 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 sunita BANK OF MAHARASHTRA(607387)
76 LALBARRA MP-38-003-023-001/486-D
(TEKADI LO) 		1738003023NRG24281220231235621 28/12/2023 sarita 1738003023WL057816 sarita 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 sarita BANK OF MAHARASHTRA(607387)
77 LALBARRA MP-38-003-023-001/487
(TEKADI LO) 		1738003023NRG24281220231235622 28/12/2023 aruna 1738003023WL057816 aruna 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 aruna BANK OF MAHARASHTRA(607387)
78 LALBARRA MP-38-003-023-001/487-A
(TEKADI LO) 		1738003023NRG24281220231235623 28/12/2023 lila 1738003023WL057816 lila 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 lila UCO BANK(607066)
79 LALBARRA MP-38-003-023-001/489-B
(TEKADI LO) 		1738003023NRG24281220231235624 28/12/2023 mangri 1738003023WL057816 mangri 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 mangri INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-023-001/50
(TEKADI LO) 		1738003023NRG24281220231235625 28/12/2023 amruta 1738003023WL057816 amruta 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 amruta BANK OF MAHARASHTRA(607387)
81 LALBARRA MP-38-003-023-001/51
(TEKADI LO) 		1738003023NRG24281220231235627 28/12/2023 pratima 1738003023WL057816 pratima 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 pratima STATE BANK OF INDIA(508548)
82 LALBARRA MP-38-003-023-001/517
(TEKADI LO) 		1738003023NRG24281220231235628 28/12/2023 ishar 1738003023WL057816 ishar 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 ishar INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-023-001/518
(TEKADI LO) 		1738003023NRG24281220231235629 28/12/2023 kishna 1738003023WL057816 kishna 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 kishna BANK OF MAHARASHTRA(607387)
84 LALBARRA MP-38-003-023-001/52-A
(TEKADI LO) 		1738003023NRG24281220231235631 28/12/2023 rita 1738003023WL057816 rita 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 rita INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-023-001/53
(TEKADI LO) 		1738003023NRG24281220231235632 28/12/2023 rambata 1738003023WL057816 rambata 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 rambata BANK OF MAHARASHTRA(607387)
86 LALBARRA MP-38-003-023-001/53-A
(TEKADI LO) 		1738003023NRG24281220231235633 28/12/2023 sangita 1738003023WL057816 sangita 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 sangita BANK OF MAHARASHTRA(607387)
87 LALBARRA MP-38-003-023-001/54
(TEKADI LO) 		1738003023NRG24281220231235635 28/12/2023 nirmala 1738003023WL057816 nirmala 00051 MAHB0000795 442 442 Processed 12/03/2024 663748759 nirmala BANK OF MAHARASHTRA(607387)
88 LALBARRA MP-38-003-023-001/54-A
(TEKADI LO) 		1738003023NRG24281220231235636 28/12/2023 somkala 1738003023WL057816 somkala 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 somkala INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-023-001/55-A
(TEKADI LO) 		1738003023NRG24281220231235637 28/12/2023 sunita 1738003023WL057816 sunita 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 sunita BANK OF MAHARASHTRA(607387)
90 LALBARRA MP-38-003-023-001/56
(TEKADI LO) 		1738003023NRG24281220231235638 28/12/2023 savitri 1738003023WL057816 savitri 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 savitri BANK OF MAHARASHTRA(607387)
91 LALBARRA MP-38-003-023-001/63
(TEKADI LO) 		1738003023NRG24281220231235639 28/12/2023 katan 1738003023WL057816 katan 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 katan BANK OF MAHARASHTRA(607387)
92 LALBARRA MP-38-003-023-001/64
(TEKADI LO) 		1738003023NRG24281220231235640 28/12/2023 pramila 1738003023WL057816 pramila 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 pramila BANK OF MAHARASHTRA(607387)
93 LALBARRA MP-38-003-027-001/10
(NAITRA) 		1738003027NRG24281220231234509 28/12/2023 PUSTAKALA 1738003027WL057793 PUSTAKALA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 PUSTAKALA BANK OF MAHARASHTRA(607387)
94 LALBARRA MP-38-003-027-001/13
(NAITRA) 		1738003027NRG24281220231234510 28/12/2023 kishanlal 1738003027WL057793 kishanlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 kishanlal BANK OF MAHARASHTRA(607387)
95 LALBARRA MP-38-003-027-001/14
(NAITRA) 		1738003027NRG24281220231234511 28/12/2023 darmibai 1738003027WL057793 darmibai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 darmibai BANK OF MAHARASHTRA(607387)
96 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003027NRG24281220231234512 28/12/2023 dineshvri 1738003027WL057793 dineshvri 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
97 LALBARRA MP-38-003-027-001/144-B
(NAITRA) 		1738003027NRG24281220231234514 28/12/2023 RAMCHAND 1738003027WL057793 RAMCHAND 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 RAMCHAND BANK OF MAHARASHTRA(607387)
98 LALBARRA MP-38-003-027-001/158
(NAITRA) 		1738003027NRG24281220231234501 28/12/2023 sarsata bai 1738003027WL057792 sarsata bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 sarsatabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
99 LALBARRA MP-38-003-027-001/16
(NAITRA) 		1738003027NRG24281220231234515 28/12/2023 SAVITA 1738003027WL057793 SAVITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 SAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
100 LALBARRA MP-38-003-027-001/162-A
(NAITRA) 		1738003027NRG24281220231234502 28/12/2023 RAMESH 1738003027WL057792 RAMESH 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 RAMESH BANK OF MAHARASHTRA(607387)
101 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003027NRG24281220231234517 28/12/2023 itvari 1738003027WL057793 itvari 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 itvari BANK OF MAHARASHTRA(607387)
102 LALBARRA MP-38-003-027-001/17
(NAITRA) 		1738003027NRG24281220231234518 28/12/2023 surajanbai 1738003027WL057793 surajanbai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 surajanbai INDIA POST PAYMENTS BANK LIMITED(508528)
103 LALBARRA MP-38-003-027-001/177
(NAITRA) 		1738003027NRG24281220231234503 28/12/2023 RAMKALA 1738003027WL057792 RAMKALA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
104 LALBARRA MP-38-003-027-001/21
(NAITRA) 		1738003027NRG24281220231234519 28/12/2023 KANTA BAI 1738003027WL057793 KANTA BAI 00051 MAHB0000795 221 221 Processed 12/03/2024 663748759 KANTABAI BANK OF MAHARASHTRA(607387)
105 LALBARRA MP-38-003-027-001/223
(NAITRA) 		1738003027NRG24281220231234520 28/12/2023 purvanti 1738003027WL057793 purvanti 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 purvanti BANK OF MAHARASHTRA(607387)
106 LALBARRA MP-38-003-027-001/224
(NAITRA) 		1738003027NRG24281220231234521 28/12/2023 nisha 1738003027WL057793 nisha 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 nisha INDIA POST PAYMENTS BANK LIMITED(508528)
107 LALBARRA MP-38-003-027-001/232
(NAITRA) 		1738003027NRG24281220231234522 28/12/2023 rajendra 1738003027WL057793 rajendra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
108 LALBARRA MP-38-003-027-001/238
(NAITRA) 		1738003027NRG24281220231234504 28/12/2023 rajvnti bai 1738003027WL057792 rajvnti bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 rajvntibai BANK OF MAHARASHTRA(607387)
109 LALBARRA MP-38-003-027-001/240
(NAITRA) 		1738003027NRG24281220231234524 28/12/2023 Rekha bai 1738003027WL057793 Rekha bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
110 LALBARRA MP-38-003-027-001/259
(NAITRA) 		1738003027NRG24281220231234526 28/12/2023 jivnlal 1738003027WL057793 jivnlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 jivnlal BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-027-001/260
(NAITRA) 		1738003027NRG24281220231234505 28/12/2023 SULVAN 1738003027WL057792 SULVAN 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 SULVAN FINO PAYMENTS BANK LTD(608001)
112 LALBARRA MP-38-003-027-001/261
(NAITRA) 		1738003027NRG24281220231234527 28/12/2023 rajesh 1738003027WL057793 rajesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 rajesh BANK OF MAHARASHTRA(607387)
113 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003027NRG24281220231234529 28/12/2023 shailendra 1738003027WL057793 shailendra 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 shailendra BANK OF MAHARASHTRA(607387)
114 LALBARRA MP-38-003-027-001/27
(NAITRA) 		1738003027NRG24281220231234530 28/12/2023 SUNITI 1738003027WL057793 SUNITI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 SUNITI STATE BANK OF INDIA(508548)
115 LALBARRA MP-38-003-027-001/298
(NAITRA) 		1738003027NRG24281220231234534 28/12/2023 HUKUMCHAND 1738003027WL057793 HUKUMCHAND 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 HUKUMCHAND JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
116 LALBARRA MP-38-003-027-001/316
(NAITRA) 		1738003027NRG24281220231234535 28/12/2023 chainlal 1738003027WL057793 chainlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 chainlal BANK OF MAHARASHTRA(607387)
117 LALBARRA MP-38-003-027-001/33
(NAITRA) 		1738003027NRG24281220231234536 28/12/2023 YAVNATE BAI 1738003027WL057793 YAVNATE BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 YAVNATEBAI INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-027-001/331
(NAITRA) 		1738003027NRG24281220231234537 28/12/2023 Kalawati 1738003027WL057793 Kalawati 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Kalawati INDUSIND BANK(607189)
119 LALBARRA MP-38-003-027-001/35
(NAITRA) 		1738003027NRG24281220231234506 28/12/2023 CHUNVANTA BAI 1738003027WL057792 CHUNVANTA BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 CHUNVANTABAI BANK OF MAHARASHTRA(607387)
120 LALBARRA MP-38-003-027-001/35-A
(NAITRA) 		1738003027NRG24281220231234539 28/12/2023 gunesh 1738003027WL057793 gunesh 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 gunesh BANK OF MAHARASHTRA(607387)
121 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24281220231234540 28/12/2023 dhanvanta 1738003027WL057793 dhanvanta 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALBARRA MP-38-003-027-001/36
(NAITRA) 		1738003027NRG24281220231234541 28/12/2023 Manshing 1738003027WL057793 Manshing 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 Manshing BANK OF MAHARASHTRA(607387)
123 LALBARRA MP-38-003-027-001/37
(NAITRA) 		1738003027NRG24281220231234544 28/12/2023 sivlal 1738003027WL057793 sivlal 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 sivlal BANK OF MAHARASHTRA(607387)
124 LALBARRA MP-38-003-027-001/40
(NAITRA) 		1738003027NRG24281220231234546 28/12/2023 gulab 1738003027WL057793 gulab 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 gulab JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
125 LALBARRA MP-38-003-027-001/40-A
(NAITRA) 		1738003027NRG24281220231234547 28/12/2023 DHANVANTA 1738003027WL057793 DHANVANTA 00051 MAHB0000795 663 663 Processed 12/03/2024 663748759 DHANVANTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 LALBARRA MP-38-003-027-001/40-B
(NAITRA) 		1738003027NRG24281220231234548 28/12/2023 shanta bai 1738003027WL057793 shanta bai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 shantabai INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-027-001/76
(NAITRA) 		1738003027NRG24281220231234507 28/12/2023 BERAN BAI 1738003027WL057792 BERAN BAI 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 BERANBAI BANK OF MAHARASHTRA(607387)
128 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24281220231236074 28/12/2023 ramshing 1738003053WL057826 ramshing 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
129 LALBARRA MP-38-003-053-002/58
(RATEGAON) 		1738003053NRG24281220231236075 28/12/2023 savita 1738003053WL057826 savita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663748759 savita BANK OF MAHARASHTRA(607387)
SubTotal 129061 129061
130 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24281220231235101 28/12/2023 Pramila 1738003001WL057807 Pramila 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Pramila STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-001-001/223
(AWALIYAKANHAR) 		1738003001NRG24281220231235100 28/12/2023 vijay 1738003001WL057807 vijay 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 vijay STATE BANK OF INDIA(508548)
132 LALBARRA MP-38-003-001-002/109
(AWALIYAKANHAR) 		1738003001NRG24281220231235103 28/12/2023 Savita 1738003001WL057807 Savita 00089 CBIN0281100 221 221 Processed 12/03/2024 663748759 Savita CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-001-002/113
(AWALIYAKANHAR) 		1738003001NRG24281220231235104 28/12/2023 Ravita 1738003001WL057807 Ravita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Ravita CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24281220231235106 28/12/2023 Bhumeshwari 1738003001WL057807 Bhumeshwari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Bhumeshwari CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-001-002/127-C
(AWALIYAKANHAR) 		1738003001NRG24281220231235105 28/12/2023 Shyamkishor 1738003001WL057807 Shyamkishor 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Shyamkishor CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-001-002/128-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235107 28/12/2023 Anita 1738003001WL057807 Anita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Anita CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-001-002/13
(AWALIYAKANHAR) 		1738003001NRG24281220231235108 28/12/2023 Sushila 1738003001WL057807 Sushila 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Sushila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
138 LALBARRA MP-38-003-001-002/130
(AWALIYAKANHAR) 		1738003001NRG24281220231235109 28/12/2023 Saroj 1738003001WL057807 Saroj 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Saroj CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-001-002/132
(AWALIYAKANHAR) 		1738003001NRG24281220231235110 28/12/2023 Jyoti 1738003001WL057807 Jyoti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Jyoti CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-001-002/134
(AWALIYAKANHAR) 		1738003001NRG24281220231235111 28/12/2023 Rajeshwaree 1738003001WL057807 Rajeshwaree 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Rajeshwaree CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-001-002/141
(AWALIYAKANHAR) 		1738003001NRG24281220231235112 28/12/2023 Pushpa chouhan 1738003001WL057807 Pushpa chouhan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Pushpachouhan CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-001-002/142
(AWALIYAKANHAR) 		1738003001NRG24281220231235113 28/12/2023 Sarala 1738003001WL057807 Sarala 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Sarala CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-001-002/224
(AWALIYAKANHAR) 		1738003001NRG24281220231235114 28/12/2023 Gayatri 1738003001WL057807 Gayatri 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Gayatri CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24281220231235116 28/12/2023 Dileshwari 1738003001WL057807 Dileshwari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Dileshwari CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-001-002/26
(AWALIYAKANHAR) 		1738003001NRG24281220231235115 28/12/2023 suresh 1738003001WL057807 suresh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 suresh CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-001-002/30
(AWALIYAKANHAR) 		1738003001NRG24281220231235117 28/12/2023 pradip 1738003001WL057807 pradip 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 pradip CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-001-002/30-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235118 28/12/2023 Mangali 1738003001WL057807 Mangali 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Mangali CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-001-002/31
(AWALIYAKANHAR) 		1738003001NRG24281220231235119 28/12/2023 Dipak 1738003001WL057807 Dipak 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Dipak STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-001-002/32
(AWALIYAKANHAR) 		1738003001NRG24281220231235120 28/12/2023 dulan 1738003001WL057807 dulan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 dulan CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-001-002/34
(AWALIYAKANHAR) 		1738003001NRG24281220231235121 28/12/2023 Jiran 1738003001WL057807 Jiran 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Jiran CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-001-002/34
(AWALIYAKANHAR) 		1738003001NRG24281220231235122 28/12/2023 narbada 1738003001WL057807 narbada 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 narbada CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-001-002/34-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235123 28/12/2023 Kamleshwari 1738003001WL057807 Kamleshwari 00089 CBIN0281100 884 884 Processed 12/03/2024 663748759 Kamleshwari CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24281220231235124 28/12/2023 Jaipal 1738003001WL057807 Jaipal 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Jaipal CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-001-002/35
(AWALIYAKANHAR) 		1738003001NRG24281220231235125 28/12/2023 munni bai 1738003001WL057807 munni bai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 munnibai CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-001-002/378
(AWALIYAKANHAR) 		1738003001NRG24281220231235126 28/12/2023 Foolwanta 1738003001WL057807 Foolwanta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Foolwanta INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-001-002/390
(AWALIYAKANHAR) 		1738003001NRG24281220231235129 28/12/2023 Sadhana 1738003001WL057807 Sadhana 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Sadhana CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-001-002/40
(AWALIYAKANHAR) 		1738003001NRG24281220231235130 28/12/2023 Priyanka 1738003001WL057807 Priyanka 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Priyanka CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-001-002/44
(AWALIYAKANHAR) 		1738003001NRG24281220231235131 28/12/2023 bedbati 1738003001WL057807 bedbati 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 bedbati CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-001-002/47
(AWALIYAKANHAR) 		1738003001NRG24281220231235132 28/12/2023 deepak 1738003001WL057807 deepak 00089 CBIN0281100 884 884 Processed 12/03/2024 663748759 deepak CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-001-002/51
(AWALIYAKANHAR) 		1738003001NRG24281220231235134 28/12/2023 hamid 1738003001WL057807 hamid 00089 CBIN0281100 663 663 Processed 12/03/2024 663748759 hamid CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-001-002/52
(AWALIYAKANHAR) 		1738003001NRG24281220231235135 28/12/2023 Karan 1738003001WL057807 Karan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Karan CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-001-002/52-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235137 28/12/2023 SUNITA 1738003001WL057807 SUNITA 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 SUNITA STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-001-002/57
(AWALIYAKANHAR) 		1738003001NRG24281220231235138 28/12/2023 ramesh 1738003001WL057807 ramesh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 ramesh CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-001-002/63
(AWALIYAKANHAR) 		1738003001NRG24281220231235140 28/12/2023 kattu lal 1738003001WL057807 kattu lal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663748759 kattulal CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-001-002/64
(AWALIYAKANHAR) 		1738003001NRG24281220231235141 28/12/2023 Rajvanti 1738003001WL057807 Rajvanti 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663748759 Rajvanti CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-001-002/67
(AWALIYAKANHAR) 		1738003001NRG24281220231235142 28/12/2023 Purushottam 1738003001WL057807 Purushottam 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Purushottam CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-001-002/67-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235143 28/12/2023 TARASAN 1738003001WL057807 TARASAN 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 TARASAN BANK OF INDIA(508505)
168 LALBARRA MP-38-003-001-002/68-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235144 28/12/2023 Rajju 1738003001WL057807 Rajju 00089 CBIN0281100 221 221 Processed 12/03/2024 663748759 Rajju CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-001-002/69
(AWALIYAKANHAR) 		1738003001NRG24281220231235145 28/12/2023 Shivranjani 1738003001WL057807 Shivranjani 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Shivranjani CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-001-002/72
(AWALIYAKANHAR) 		1738003001NRG24281220231235146 28/12/2023 Rajkumari 1738003001WL057807 Rajkumari 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663748759 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
171 LALBARRA MP-38-003-001-002/74
(AWALIYAKANHAR) 		1738003001NRG24281220231235148 28/12/2023 anand kumar 1738003001WL057807 anand kumar 00089 CBIN0281100 442 442 Processed 12/03/2024 663748759 anandkumar CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24281220231235149 28/12/2023 Ashok Bramhe 1738003001WL057807 Ashok Bramhe 00089 CBIN0281100 884 884 Processed 12/03/2024 663748759 AshokBramhe CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-001-002/80-A
(AWALIYAKANHAR) 		1738003001NRG24281220231235150 28/12/2023 Seema Bramhe 1738003001WL057807 Seema Bramhe 00089 CBIN0281100 884 884 Processed 12/03/2024 663748759 SeemaBramhe CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-001-002/87
(AWALIYAKANHAR) 		1738003001NRG24281220231235151 28/12/2023 Prabha Nageshwar 1738003001WL057807 Prabha Nageshwar 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 PrabhaNageshwar CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-001-002/97
(AWALIYAKANHAR) 		1738003001NRG24281220231235152 28/12/2023 Sunita 1738003001WL057807 Sunita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Sunita CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-016-001/115
(MOHGAON BO) 		1738003016NRG24281220231236696 28/12/2023 Urmila Kawre 1738003016WL057843 Urmila Kawre 00089 CBIN0281100 442 442 Processed 12/03/2024 663748759 UrmilaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
177 LALBARRA MP-38-003-016-001/23
(MOHGAON BO) 		1738003016NRG24281220231236701 28/12/2023 chandrakala pagade 1738003016WL057843 chandrakala pagade 00089 CBIN0281100 442 442 Processed 12/03/2024 663748759 chandrakalapagade CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-016-001/327-A
(MOHGAON BO) 		1738003016NRG24281220231236709 28/12/2023 kiran uke 1738003016WL057843 kiran uke 00089 CBIN0281100 442 442 Processed 12/03/2024 663748759 kiranuke CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-016-001/374
(MOHGAON BO) 		1738003016NRG24281220231236712 28/12/2023 mahawati pancheshwar 1738003016WL057843 mahawati pancheshwar 00089 CBIN0281100 442 442 Processed 12/03/2024 663748759 mahawatipancheshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
180 LALBARRA MP-38-003-017-001/82-A
(GANESHPUR) 		1738003000NRG24281220231237244 28/12/2023 Savitri 1738003WL057860 Savitri 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-064-001/208-A
(DOKARBANDI) 		1738003064NRG24281220231235390 28/12/2023 yogita 1738003064WL057813 yogita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663748759 yogita CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-072-001/169
(PANBIHARI) 		1738003072NRG24281220231233329 28/12/2023 santosh 1738003072WL057759 santosh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 santosh CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-072-001/198
(PANBIHARI) 		1738003072NRG24281220231233330 28/12/2023 Bhagchand 1738003072WL057759 Bhagchand 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Bhagchand CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-072-001/248
(PANBIHARI) 		1738003072NRG24281220231233331 28/12/2023 Rohit 1738003072WL057759 Rohit 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 Rohit CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-072-001/457
(PANBIHARI) 		1738003072NRG24281220231233332 28/12/2023 gajesh 1738003072WL057759 gajesh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663748759 gajesh CENTRAL BANK OF INDIA(607115)
SubTotal 64311 64311
186 LALBARRA MP-38-003-023-001/53-B
(TEKADI LO) 		1738003023NRG24281220231235634 28/12/2023 reshmi 1738003023WL057816 reshmi 00089 CBIN0281785 442 442 Processed 12/03/2024 663748759 reshmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
187 LALBARRA MP-38-003-005-002/1
(DHARAWASI) 		1738003005NRG24281220231233622 28/12/2023 Maheshwari 1738003005WL057768 Maheshwari 00089 CBIN0282672 884 884 Processed 12/03/2024 663748759 Maheshwari CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-005-002/136
(DHARAWASI) 		1738003005NRG24281220231233623 28/12/2023 sukhram 1738003005WL057768 sukhram 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 sukhram CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-005-002/17
(DHARAWASI) 		1738003005NRG24281220231233624 28/12/2023 ANITA 1738003005WL057768 ANITA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 ANITA CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-005-002/19
(DHARAWASI) 		1738003005NRG24281220231233625 28/12/2023 hariram 1738003005WL057768 hariram 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 hariram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 LALBARRA MP-38-003-005-002/19-A
(DHARAWASI) 		1738003005NRG24281220231233626 28/12/2023 narendra 1738003005WL057768 narendra 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
192 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003005NRG24281220231233627 28/12/2023 INDRKALA 1738003005WL057768 INDRKALA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 INDRKALA CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-005-002/212
(DHARAWASI) 		1738003005NRG24281220231233628 28/12/2023 padam 1738003005WL057768 padam 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 padam INDIA POST PAYMENTS BANK LIMITED(508528)
194 LALBARRA MP-38-003-005-002/23-A
(DHARAWASI) 		1738003005NRG24281220231233629 28/12/2023 Sukhram 1738003005WL057768 Sukhram 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 Sukhram CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003005NRG24281220231233630 28/12/2023 GULAB 1738003005WL057768 GULAB 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 GULAB CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-005-002/25
(DHARAWASI) 		1738003005NRG24281220231233631 28/12/2023 SUSHILA 1738003005WL057768 SUSHILA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 SUSHILA CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-005-002/269
(DHARAWASI) 		1738003005NRG24281220231233632 28/12/2023 ramcharan 1738003005WL057768 ramcharan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 ramcharan CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-005-002/269-A
(DHARAWASI) 		1738003005NRG24281220231233633 28/12/2023 Mahesh 1738003005WL057768 Mahesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 Mahesh CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-005-002/304
(DHARAWASI) 		1738003005NRG24281220231233634 28/12/2023 Revtan 1738003005WL057768 Revtan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 Revtan STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-005-002/38
(DHARAWASI) 		1738003005NRG24281220231233636 28/12/2023 udaji 1738003005WL057768 udaji 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 udaji CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-005-002/48
(DHARAWASI) 		1738003005NRG24281220231233637 28/12/2023 gangotri 1738003005WL057768 gangotri 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 gangotri CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-005-002/498
(DHARAWASI) 		1738003005NRG24281220231233638 28/12/2023 Sanjay 1738003005WL057768 Sanjay 00089 CBIN0282672 1326 1326 Processed 12/03/2024 663748759 Sanjay CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-016-001/114
(MOHGAON BO) 		1738003016NRG24281220231236695 28/12/2023 savitri kosre 1738003016WL057843 savitri kosre 00089 CBIN0282672 442 442 Processed 12/03/2024 663748759 savitrikosre CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-016-001/132
(MOHGAON BO) 		1738003016NRG24281220231236697 28/12/2023 DAYALU CHANDESHWAR 1738003016WL057843 DAYALU CHANDESHWAR 00089 CBIN0282672 221 221 Processed 12/03/2024 663748759 DAYALUCHANDESHWAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
205 LALBARRA MP-38-003-016-001/16-A
(MOHGAON BO) 		1738003016NRG24281220231236698 28/12/2023 CHHAYA KAWRE 1738003016WL057843 CHHAYA KAWRE 00089 CBIN0282672 221 221 Processed 12/03/2024 663748759 CHHAYAKAWRE CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-016-001/19
(MOHGAON BO) 		1738003016NRG24281220231236699 28/12/2023 kumarin kosre 1738003016WL057843 kumarin kosre 00089 CBIN0282672 442 442 Processed 12/03/2024 663748759 kumarinkosre CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-016-001/20
(MOHGAON BO) 		1738003016NRG24281220231236700 28/12/2023 ASHOK BARMATE 1738003016WL057843 ASHOK BARMATE 00089 CBIN0282672 442 442 Processed 12/03/2024 663748759 ASHOKBARMATE CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-016-001/305
(MOHGAON BO) 		1738003016NRG24281220231236703 28/12/2023 BALRAM KAUSHLE 1738003016WL057843 BALRAM KAUSHLE 00089 CBIN0282672 442 442 Processed 12/03/2024 663748759 BALRAMKAUSHLE CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-016-002/42
(MOHGAON BO) 		1738003016NRG24281220231236714 28/12/2023 RATAN KAWRE 1738003016WL057843 RATAN KAWRE 00089 CBIN0282672 442 442 Processed 12/03/2024 663748759 RATANKAWRE CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-016-002/42-A
(MOHGAON BO) 		1738003016NRG24281220231236715 28/12/2023 Ajay Kawre 1738003016WL057843 Ajay Kawre 00089 CBIN0282672 442 442 Processed 12/03/2024 663748759 AjayKawre CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
211 LALBARRA MP-38-003-001-002/100-A
(AWALIYAKANHAR) 		1738003001NRG24281220231235102 28/12/2023 Sushama 1738003001WL057807 Sushama 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 Sushama STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-001-002/383
(AWALIYAKANHAR) 		1738003001NRG24281220231235127 28/12/2023 Usha 1738003001WL057807 Usha 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 Usha STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-001-002/39-A
(AWALIYAKANHAR) 		1738003001NRG24281220231235128 28/12/2023 durgeshwari 1738003001WL057807 durgeshwari 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 durgeshwari STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-001-002/48
(AWALIYAKANHAR) 		1738003001NRG24281220231235133 28/12/2023 Vandna Sahare 1738003001WL057807 Vandna Sahare 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 VandnaSahare STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-001-002/52-A
(AWALIYAKANHAR) 		1738003001NRG24281220231235136 28/12/2023 Komal 1738003001WL057807 Komal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Komal STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-001-002/60-B
(AWALIYAKANHAR) 		1738003001NRG24281220231235139 28/12/2023 Kanta 1738003001WL057807 Kanta 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 Kanta CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-001-002/73
(AWALIYAKANHAR) 		1738003001NRG24281220231235147 28/12/2023 Sejal 1738003001WL057807 Sejal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Sejal STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-005-002/304-A
(DHARAWASI) 		1738003005NRG24281220231233635 28/12/2023 tulsiram 1738003005WL057768 tulsiram 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 tulsiram CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-016-001/27
(MOHGAON BO) 		1738003016NRG24281220231236702 28/12/2023 Parbati khare 1738003016WL057843 Parbati khare 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 Parbatikhare INDIA POST PAYMENTS BANK LIMITED(508528)
220 LALBARRA MP-38-003-016-001/306
(MOHGAON BO) 		1738003016NRG24281220231236704 28/12/2023 MIRA CHANDESHWAR 1738003016WL057843 MIRA CHANDESHWAR 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 MIRACHANDESHWAR STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-016-001/307
(MOHGAON BO) 		1738003016NRG24281220231236705 28/12/2023 ravi kumar 1738003016WL057843 ravi kumar 00415 SBIN0012150 221 221 Processed 12/03/2024 663748759 ravikumar STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-016-001/309-A
(MOHGAON BO) 		1738003016NRG24281220231236706 28/12/2023 SANGITA 1738003016WL057843 SANGITA 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 SANGITA STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-016-001/32
(MOHGAON BO) 		1738003016NRG24281220231236707 28/12/2023 REKHA chandeshwar 1738003016WL057843 REKHA chandeshwar 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 REKHAchandeshwar CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-016-001/327
(MOHGAON BO) 		1738003016NRG24281220231236708 28/12/2023 ARCHANA UKKEY 1738003016WL057843 ARCHANA UKKEY 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 ARCHANAUKKEY STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-016-001/347-B
(MOHGAON BO) 		1738003016NRG24281220231236710 28/12/2023 LATA SHIV 1738003016WL057843 LATA SHIV 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 LATASHIV STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-016-001/361
(MOHGAON BO) 		1738003016NRG24281220231236711 28/12/2023 ulesh 1738003016WL057843 ulesh 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 ulesh STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-016-001/8
(MOHGAON BO) 		1738003016NRG24281220231236713 28/12/2023 durgan 1738003016WL057843 durgan 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 durgan STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-017-001/117
(GANESHPUR) 		1738003000NRG24281220231237208 28/12/2023 Rajeshwari 1738003WL057860 Rajeshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Rajeshwari STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-017-001/164
(GANESHPUR) 		1738003000NRG24281220231237216 28/12/2023 Nileshwari 1738003WL057860 Nileshwari 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 Nileshwari BANK OF MAHARASHTRA(607387)
230 LALBARRA MP-38-003-017-001/187-A
(GANESHPUR) 		1738003000NRG24281220231237225 28/12/2023 Dashavnti 1738003WL057860 Dashavnti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Dashavnti STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-017-001/189-A
(GANESHPUR) 		1738003000NRG24281220231237227 28/12/2023 Sukavan 1738003WL057860 Sukavan 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 Sukavan BANK OF MAHARASHTRA(607387)
232 LALBARRA MP-38-003-017-001/267
(GANESHPUR) 		1738003000NRG24281220231237237 28/12/2023 Manisha 1738003WL057860 Manisha 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 Manisha STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-017-001/331
(GANESHPUR) 		1738003000NRG24281220231237239 28/12/2023 Savitri 1738003WL057860 Savitri 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Savitri STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-017-001/334
(GANESHPUR) 		1738003000NRG24281220231237240 28/12/2023 Surman 1738003WL057860 Surman 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 Surman INDIA POST PAYMENTS BANK LIMITED(508528)
235 LALBARRA MP-38-003-017-002/11-A
(GANESHPUR) 		1738003000NRG24281220231237247 28/12/2023 Sulpana 1738003WL057860 Sulpana 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Sulpana STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-017-002/293
(GANESHPUR) 		1738003000NRG24281220231237257 28/12/2023 Yogeshwari 1738003WL057860 Yogeshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Yogeshwari STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-017-002/34-A
(GANESHPUR) 		1738003000NRG24281220231237263 28/12/2023 Sarita 1738003WL057860 Sarita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Sarita STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-017-002/48-A
(GANESHPUR) 		1738003000NRG24281220231237268 28/12/2023 Yamuna 1738003WL057860 Yamuna 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 Yamuna STATE BANK OF INDIA(508548)
239 LALBARRA MP-38-003-023-001/357
(TEKADI LO) 		1738003023NRG24281220231235609 28/12/2023 khelanbai 1738003023WL057816 khelanbai 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 khelanbai STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-023-001/38
(TEKADI LO) 		1738003023NRG24281220231235615 28/12/2023 fulvanta 1738003023WL057816 fulvanta 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 fulvanta STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-023-001/437-B
(TEKADI LO) 		1738003023NRG24281220231235617 28/12/2023 bhumeshwari 1738003023WL057816 bhumeshwari 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 bhumeshwari STATE BANK OF INDIA(508548)
242 LALBARRA MP-38-003-023-001/50-A
(TEKADI LO) 		1738003023NRG24281220231235626 28/12/2023 jamuna 1738003023WL057816 jamuna 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 jamuna STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-023-001/52
(TEKADI LO) 		1738003023NRG24281220231235630 28/12/2023 anita 1738003023WL057816 anita 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 anita STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-027-001/143
(NAITRA) 		1738003027NRG24281220231234513 28/12/2023 gita bai 1738003027WL057793 gita bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 gitabai INDIA POST PAYMENTS BANK LIMITED(508528)
245 LALBARRA MP-38-003-027-001/239
(NAITRA) 		1738003027NRG24281220231234523 28/12/2023 MANISH THAKRE 1738003027WL057793 MANISH THAKRE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 MANISHTHAKRE BANK OF MAHARASHTRA(607387)
246 LALBARRA MP-38-003-027-001/244
(NAITRA) 		1738003027NRG24281220231234525 28/12/2023 sanjay 1738003027WL057793 sanjay 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 sanjay STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-027-001/266
(NAITRA) 		1738003027NRG24281220231234528 28/12/2023 Neena Devi 1738003027WL057793 Neena Devi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 NeenaDevi STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-027-001/273
(NAITRA) 		1738003027NRG24281220231234531 28/12/2023 Anita 1738003027WL057793 Anita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
249 LALBARRA MP-38-003-027-001/277-A
(NAITRA) 		1738003027NRG24281220231234532 28/12/2023 mamta 1738003027WL057793 mamta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 mamta STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-027-001/295-A
(NAITRA) 		1738003027NRG24281220231234533 28/12/2023 Anita 1738003027WL057793 Anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
251 LALBARRA MP-38-003-027-001/34-A
(NAITRA) 		1738003027NRG24281220231234538 28/12/2023 ANITA 1738003027WL057793 ANITA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 ANITA STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-027-001/36-A
(NAITRA) 		1738003027NRG24281220231234543 28/12/2023 rekha 1738003027WL057793 rekha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 rekha INDIA POST PAYMENTS BANK LIMITED(508528)
253 LALBARRA MP-38-003-027-001/39
(NAITRA) 		1738003027NRG24281220231234545 28/12/2023 pramila 1738003027WL057793 pramila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 pramila STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003027NRG24281220231234508 28/12/2023 puja 1738003027WL057792 puja 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 puja INDIA POST PAYMENTS BANK LIMITED(508528)
255 LALBARRA MP-38-003-064-001/120
(DOKARBANDI) 		1738003064NRG24281220231235380 28/12/2023 laxmi 1738003064WL057813 laxmi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 laxmi HDFC BANK LTD(607152)
256 LALBARRA MP-38-003-064-001/129
(DOKARBANDI) 		1738003064NRG24281220231235381 28/12/2023 Sima 1738003064WL057813 Sima 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Sima STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-064-001/143
(DOKARBANDI) 		1738003064NRG24281220231235382 28/12/2023 mamta 1738003064WL057813 mamta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 mamta STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-064-001/147
(DOKARBANDI) 		1738003064NRG24281220231235383 28/12/2023 MANISHA KINDARLE 1738003064WL057813 MANISHA KINDARLE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 MANISHAKINDARLE STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-064-001/16
(DOKARBANDI) 		1738003064NRG24281220231235384 28/12/2023 jyoti 1738003064WL057813 jyoti 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 jyoti STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-064-001/163
(DOKARBANDI) 		1738003064NRG24281220231235386 28/12/2023 Motan bai 1738003064WL057813 Motan bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Motanbai STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-064-001/181
(DOKARBANDI) 		1738003064NRG24281220231235387 28/12/2023 anita 1738003064WL057813 anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 anita STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-064-001/194-A
(DOKARBANDI) 		1738003064NRG24281220231235388 28/12/2023 sumitra 1738003064WL057813 sumitra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 sumitra STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-064-001/208
(DOKARBANDI) 		1738003064NRG24281220231235389 28/12/2023 pramila date 1738003064WL057813 pramila date 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 pramiladate BANK OF BARODA(606985)
264 LALBARRA MP-38-003-064-001/217
(DOKARBANDI) 		1738003064NRG24281220231235391 28/12/2023 sarda 1738003064WL057813 sarda 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 sarda STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-064-001/219
(DOKARBANDI) 		1738003064NRG24281220231235392 28/12/2023 Sarsatabai 1738003064WL057813 Sarsatabai 00415 SBIN0012150 442 442 Processed 12/03/2024 663748759 Sarsatabai STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-064-001/227
(DOKARBANDI) 		1738003064NRG24281220231235393 28/12/2023 Sulochna 1738003064WL057813 Sulochna 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 Sulochna STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-064-001/231-A
(DOKARBANDI) 		1738003064NRG24281220231235394 28/12/2023 gangeswari 1738003064WL057813 gangeswari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 gangeswari STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-064-001/231-C
(DOKARBANDI) 		1738003064NRG24281220231235395 28/12/2023 sangeeta 1738003064WL057813 sangeeta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 sangeeta STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-064-001/232
(DOKARBANDI) 		1738003064NRG24281220231235396 28/12/2023 meena 1738003064WL057813 meena 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 meena STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-064-001/232-A
(DOKARBANDI) 		1738003064NRG24281220231235397 28/12/2023 teman 1738003064WL057813 teman 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 teman STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-064-001/233-A
(DOKARBANDI) 		1738003064NRG24281220231235398 28/12/2023 bhumeswari bhagat 1738003064WL057813 bhumeswari bhagat 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 bhumeswaribhagat STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-064-001/233-B
(DOKARBANDI) 		1738003064NRG24281220231235399 28/12/2023 yogeswari 1738003064WL057813 yogeswari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 yogeswari STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-064-001/254
(DOKARBANDI) 		1738003064NRG24281220231235400 28/12/2023 Panchafula 1738003064WL057813 Panchafula 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Panchafula JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
274 LALBARRA MP-38-003-064-001/26
(DOKARBANDI) 		1738003064NRG24281220231235401 28/12/2023 savita raut 1738003064WL057813 savita raut 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 savitaraut STATE BANK OF INDIA(508548)
275 LALBARRA MP-38-003-064-001/263-A
(DOKARBANDI) 		1738003064NRG24281220231235402 28/12/2023 anita 1738003064WL057813 anita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 anita STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-064-001/310
(DOKARBANDI) 		1738003064NRG24281220231235403 28/12/2023 pustkaka 1738003064WL057813 pustkaka 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 pustkaka STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-064-001/311
(DOKARBANDI) 		1738003064NRG24281220231235404 28/12/2023 Kusman 1738003064WL057813 Kusman 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 Kusman CENTRAL BANK OF INDIA(607115)
278 LALBARRA MP-38-003-064-001/32
(DOKARBANDI) 		1738003064NRG24281220231235405 28/12/2023 sunita bai 1738003064WL057813 sunita bai 00415 SBIN0012150 884 884 Processed 12/03/2024 663748759 sunitabai STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-064-001/36
(DOKARBANDI) 		1738003064NRG24281220231235406 28/12/2023 vaijantimala 1738003064WL057813 vaijantimala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 vaijantimala INDIA POST PAYMENTS BANK LIMITED(508528)
280 LALBARRA MP-38-003-064-001/376
(DOKARBANDI) 		1738003064NRG24281220231235407 28/12/2023 Khelan bai 1738003064WL057813 Khelan bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Khelanbai STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-064-001/382
(DOKARBANDI) 		1738003064NRG24281220231235408 28/12/2023 sangita 1738003064WL057813 sangita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 sangita STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-064-001/46
(DOKARBANDI) 		1738003064NRG24281220231235409 28/12/2023 savita 1738003064WL057813 savita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 savita STATE BANK OF INDIA(508548)
283 LALBARRA MP-38-003-064-001/463
(DOKARBANDI) 		1738003064NRG24281220231235410 28/12/2023 dayawanta 1738003064WL057813 dayawanta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 dayawanta STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-064-001/469
(DOKARBANDI) 		1738003064NRG24281220231235411 28/12/2023 nirmala 1738003064WL057813 nirmala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 nirmala STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-064-001/49
(DOKARBANDI) 		1738003064NRG24281220231235412 28/12/2023 vandna 1738003064WL057813 vandna 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 vandna STATE BANK OF INDIA(508548)
286 LALBARRA MP-38-003-064-001/52-A
(DOKARBANDI) 		1738003064NRG24281220231235413 28/12/2023 deweswari 1738003064WL057813 deweswari 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663748759 deweswari STATE BANK OF INDIA(508548)
287 LALBARRA MP-38-003-064-001/52-B
(DOKARBANDI) 		1738003064NRG24281220231235414 28/12/2023 laxmi 1738003064WL057813 laxmi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 laxmi STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-064-001/64
(DOKARBANDI) 		1738003064NRG24281220231235415 28/12/2023 Urmila 1738003064WL057813 Urmila 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Urmila STATE BANK OF INDIA(508548)
289 LALBARRA MP-38-003-064-001/80
(DOKARBANDI) 		1738003064NRG24281220231235417 28/12/2023 Imlabai 1738003064WL057813 Imlabai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Imlabai STATE BANK OF INDIA(508548)
290 LALBARRA MP-38-003-064-001/84
(DOKARBANDI) 		1738003064NRG24281220231235418 28/12/2023 Geeta 1738003064WL057813 Geeta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 Geeta STATE BANK OF INDIA(508548)
291 LALBARRA MP-38-003-064-001/92
(DOKARBANDI) 		1738003064NRG24281220231235419 28/12/2023 jhelan bai 1738003064WL057813 jhelan bai 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 jhelanbai STATE BANK OF INDIA(508548)
292 LALBARRA MP-38-003-064-001/99
(DOKARBANDI) 		1738003064NRG24281220231235420 28/12/2023 sunita 1738003064WL057813 sunita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663748759 sunita STATE BANK OF INDIA(508548)
SubTotal 88842 88842
293 LALBARRA MP-38-003-017-001/205
(GANESHPUR) 		1738003000NRG24281220231237229 28/12/2023 Nikita Kawre 1738003WL057860 Nikita Kawre 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663748759 NikitaKawre INDIA POST PAYMENTS BANK LIMITED(508528)
294 LALBARRA MP-38-003-017-002/71-B
(GANESHPUR) 		1738003000NRG24281220231237275 28/12/2023 Kalim Narbode 1738003WL057860 Kalim Narbode 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663748759 KalimNarbode INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 311165 311165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281223APB_FTO_411725 Bank of Baroda BARB0BALBHO Balaghat 884
2 LALBARRA MP1738003_281223APB_FTO_411725 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
3 LALBARRA MP1738003_281223APB_FTO_411725 Bank of Maharastra MAHB0000795 KHAMARIA 129061
4 LALBARRA MP1738003_281223APB_FTO_411725 Central Bank Of India CBIN0281100 LALBURRA 64311
5 LALBARRA MP1738003_281223APB_FTO_411725 Central Bank Of India CBIN0281785 WARASEONI 442
6 LALBARRA MP1738003_281223APB_FTO_411725 Central Bank Of India CBIN0282672 KANJAI 23868
7 LALBARRA MP1738003_281223APB_FTO_411725 State Bank of India SBIN0012150 LALBURRA 88842
8 LALBARRA MP1738003_281223APB_FTO_411725 India Post Payments Bank IPOS0000001 Balaghat 2431

Download In Excel