Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:37:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_191223APB_FTO_397783
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-38-003-018-001/183
(BEHARAI) 		1738003018NRG24171220231162879 19/12/2023 Gangotri 1738003018WL055515 Gangotri 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
2 LALBARRA MP-38-003-027-001/114
(NAITRA) 		1738003027NRG24181220231170159 19/12/2023 tekchand 1738003027WL055766 tekchand 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644830240 tekchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
3 LALBARRA MP-38-003-027-001/14-A
(NAITRA) 		1738003027NRG24181220231170160 19/12/2023 dineshvri 1738003027WL055766 dineshvri 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644830240 dineshvri INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-027-001/177
(NAITRA) 		1738003027NRG24181220231170161 19/12/2023 RAMKALA 1738003027WL055766 RAMKALA 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 RAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/35
(NAITRA) 		1738003027NRG24181220231170164 19/12/2023 CHUNVANTA BAI 1738003027WL055766 CHUNVANTA BAI 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644830240 CHUNVANTABAI BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-027-001/359
(NAITRA) 		1738003027NRG24181220231170165 19/12/2023 SUNITA 1738003027WL055766 SUNITA 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644830240 SUNITA BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/37
(NAITRA) 		1738003027NRG24181220231170166 19/12/2023 sivlal 1738003027WL055766 sivlal 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644830240 sivlal BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-027-001/39-A
(NAITRA) 		1738003027NRG24181220231170167 19/12/2023 IMLA BAI 1738003027WL055766 IMLA BAI 00051 MAHB0000795 1547 1547 Processed 11/03/2024 644830240 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-027-001/76
(NAITRA) 		1738003027NRG24181220231170168 19/12/2023 BERAN BAI 1738003027WL055766 BERAN BAI 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 BERANBAI BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-027-001/81
(NAITRA) 		1738003027NRG24181220231170170 19/12/2023 KHEMANLAL 1738003027WL055766 KHEMANLAL 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 KHEMANLAL BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-029-001/162-A
(BADGAON) 		1738003029NRG24181220231165817 19/12/2023 vishnu 1738003029WL055610 vishnu 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 vishnu JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
12 LALBARRA MP-38-003-029-001/180
(BADGAON) 		1738003029NRG24181220231165818 19/12/2023 bhumeshwri 1738003029WL055610 bhumeshwri 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 bhumeshwri BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-029-001/225
(BADGAON) 		1738003029NRG24181220231165820 19/12/2023 kishanlal 1738003029WL055610 kishanlal 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 kishanlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-029-001/32
(BADGAON) 		1738003029NRG24181220231165822 19/12/2023 yashvant 1738003029WL055610 yashvant 00051 MAHB0000795 1326 1326 Processed 11/03/2024 644830240 yashvant BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-055-001/116
(NILJI) 		1738003055NRG24181220231167835 19/12/2023 dameshwari 1738003055WL055676 dameshwari 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 dameshwari BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-055-001/126
(NILJI) 		1738003055NRG24181220231167838 19/12/2023 anish 1738003055WL055676 anish 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 anish BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-055-001/2
(NILJI) 		1738003055NRG24181220231167846 19/12/2023 jan mohmmad 1738003055WL055676 jan mohmmad 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 janmohmmad BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-055-001/254
(NILJI) 		1738003055NRG24181220231167850 19/12/2023 durgesh 1738003055WL055676 durgesh 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-055-001/27-B
(NILJI) 		1738003055NRG24181220231167852 19/12/2023 ersad 1738003055WL055676 ersad 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 ersad INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-055-001/292
(NILJI) 		1738003055NRG24181220231167857 19/12/2023 Atul 1738003055WL055676 Atul 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 Atul BANK OF MAHARASHTRA(607387)
21 LALBARRA MP-38-003-055-001/292
(NILJI) 		1738003055NRG24181220231167856 19/12/2023 sandha 1738003055WL055676 sandha 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 sandha BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-055-001/358
(NILJI) 		1738003055NRG24181220231167865 19/12/2023 Irfan khan 1738003055WL055676 Irfan khan 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 Irfankhan BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-055-001/360
(NILJI) 		1738003055NRG24181220231167867 19/12/2023 yashmin 1738003055WL055676 yashmin 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 yashmin BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-055-001/435
(NILJI) 		1738003055NRG24181220231167868 19/12/2023 vijay 1738003055WL055676 vijay 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 vijay BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-055-001/455
(NILJI) 		1738003055NRG24181220231167870 19/12/2023 vimla 1738003055WL055676 vimla 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 vimla BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-055-001/477
(NILJI) 		1738003055NRG24181220231167873 19/12/2023 Rajendra 1738003055WL055676 Rajendra 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 Rajendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
27 LALBARRA MP-38-003-055-001/516
(NILJI) 		1738003055NRG24181220231167878 19/12/2023 jitendra 1738003055WL055676 jitendra 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 jitendra BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-055-001/522
(NILJI) 		1738003055NRG24181220231167880 19/12/2023 Rahim khan 1738003055WL055676 Rahim khan 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 Rahimkhan BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-055-001/567
(NILJI) 		1738003055NRG24181220231167881 19/12/2023 jaffer 1738003055WL055676 jaffer 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 jaffer BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-055-001/618-A
(NILJI) 		1738003055NRG24181220231167885 19/12/2023 surendra 1738003055WL055676 surendra 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
31 LALBARRA MP-38-003-055-001/651
(NILJI) 		1738003055NRG24181220231167890 19/12/2023 kalam 1738003055WL055676 kalam 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 kalam BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-055-001/653-A
(NILJI) 		1738003055NRG24181220231167891 19/12/2023 pradip 1738003055WL055676 pradip 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 pradip BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-055-001/73-A
(NILJI) 		1738003055NRG24181220231167895 19/12/2023 halim 1738003055WL055676 halim 00051 MAHB0000795 884 884 Processed 11/03/2024 644830240 halim BANK OF MAHARASHTRA(607387)
SubTotal 36686 36686
34 LALBARRA MP-38-003-018-001/268
(BEHARAI) 		1738003018NRG24171220231162892 19/12/2023 parbata 1738003018WL055515 parbata 00089 CBIN0281039 1326 1326 Processed 11/03/2024 644830240 parbata CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 LALBARRA MP-38-003-001-002/79-A
(AWALIYAKANHAR) 		1738003001NRG24181220231167600 19/12/2023 Shalini 1738003001WL055670 Shalini 00089 CBIN0281100 663 663 Processed 11/03/2024 644830240 Shalini CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-037-002/82-B
(BAGDEHI) 		1738003000NRG24181220231170517 19/12/2023 tejvanti 1738003WL055776 tejvanti 00089 CBIN0281100 884 884 Processed 11/03/2024 644830240 tejvanti CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-041-001/108
(MANPUR) 		1738003000NRG24181220231170539 19/12/2023 bundo bai 1738003WL055778 bundo bai 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644830240 bundobai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-041-001/108-B
(MANPUR) 		1738003000NRG24181220231170540 19/12/2023 mina 1738003WL055778 mina 00089 CBIN0281100 1105 1105 Processed 11/03/2024 644830240 mina INDIA POST PAYMENTS BANK LIMITED(508528)
39 LALBARRA MP-38-003-041-001/108-C
(MANPUR) 		1738003000NRG24181220231170541 19/12/2023 prabha 1738003WL055778 prabha 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644830240 prabha CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-041-001/113-B
(MANPUR) 		1738003000NRG24181220231170543 19/12/2023 tejeshwari 1738003WL055778 tejeshwari 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644830240 tejeshwari CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-041-001/123
(MANPUR) 		1738003000NRG24181220231170545 19/12/2023 Ankit piplod 1738003WL055778 Ankit piplod 00089 CBIN0281100 1326 1326 Processed 11/03/2024 644830240 Ankitpiplod CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
42 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003071NRG24181220231167690 19/12/2023 ANITA 1738003071WL055672 ANITA 00089 CBIN0281785 1105 1105 Processed 11/03/2024 644830240 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
43 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003071NRG24181220231167706 19/12/2023 Laxmi 1738003071WL055672 Laxmi 00089 CBIN0281923 1105 1105 Processed 11/03/2024 644830240 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
44 LALBARRA MP-38-003-018-001/104
(BEHARAI) 		1738003018NRG24171220231162867 19/12/2023 Ashok 1738003018WL055515 Ashok 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Ashok CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-018-001/110
(BEHARAI) 		1738003018NRG24171220231162869 19/12/2023 Bhivra 1738003018WL055515 Bhivra 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Bhivra INDIA POST PAYMENTS BANK LIMITED(508528)
46 LALBARRA MP-38-003-018-001/111
(BEHARAI) 		1738003018NRG24171220231162870 19/12/2023 Amruta 1738003018WL055515 Amruta 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Amruta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-018-001/142
(BEHARAI) 		1738003018NRG24171220231162871 19/12/2023 Bhurkan 1738003018WL055515 Bhurkan 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Bhurkan CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-018-001/149
(BEHARAI) 		1738003018NRG24171220231162873 19/12/2023 sulochana 1738003018WL055515 sulochana 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 sulochana CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-018-001/164
(BEHARAI) 		1738003018NRG24171220231162875 19/12/2023 Lalita bai 1738003018WL055515 Lalita bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Lalitabai CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-018-001/174-C
(BEHARAI) 		1738003018NRG24171220231162876 19/12/2023 reena 1738003018WL055515 reena 00089 CBIN0281924 1105 1105 Processed 11/03/2024 644830240 reena CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-018-001/177
(BEHARAI) 		1738003018NRG24171220231162877 19/12/2023 durgavati 1738003018WL055515 durgavati 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-018-001/187
(BEHARAI) 		1738003018NRG24171220231162880 19/12/2023 GUNVANTA 1738003018WL055515 GUNVANTA 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 GUNVANTA HDFC BANK LTD(607152)
53 LALBARRA MP-38-003-018-001/204
(BEHARAI) 		1738003018NRG24171220231162881 19/12/2023 Bhanu bai 1738003018WL055515 Bhanu bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Bhanubai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24171220231162882 19/12/2023 Rajendra 1738003018WL055515 Rajendra 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Rajendra CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-018-001/221
(BEHARAI) 		1738003018NRG24171220231162883 19/12/2023 ambilal 1738003018WL055515 ambilal 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 ambilal CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-018-001/23-B
(BEHARAI) 		1738003018NRG24171220231162885 19/12/2023 Devla bai 1738003018WL055515 Devla bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Devlabai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003018NRG24171220231162886 19/12/2023 Krashnakala bai 1738003018WL055515 Krashnakala bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Krashnakalabai CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-018-001/234
(BEHARAI) 		1738003018NRG24171220231162890 19/12/2023 geeta 1738003018WL055515 geeta 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 geeta CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003018NRG24171220231162894 19/12/2023 Dagan bai 1738003018WL055515 Dagan bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Daganbai CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-018-001/280
(BEHARAI) 		1738003018NRG24171220231162896 19/12/2023 Shyambata bai 1738003018WL055515 Shyambata bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Shyambatabai INDIA POST PAYMENTS BANK LIMITED(508528)
61 LALBARRA MP-38-003-018-001/281
(BEHARAI) 		1738003018NRG24171220231162898 19/12/2023 Tiran bai 1738003018WL055515 Tiran bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Tiranbai CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-018-001/294
(BEHARAI) 		1738003018NRG24171220231162900 19/12/2023 Yashoda 1738003018WL055515 Yashoda 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Yashoda CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-018-001/296
(BEHARAI) 		1738003018NRG24171220231162901 19/12/2023 munnalal bhagat 1738003018WL055515 munnalal bhagat 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 munnalalbhagat CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-018-001/297-B
(BEHARAI) 		1738003018NRG24171220231162903 19/12/2023 Pratibha 1738003018WL055515 Pratibha 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Pratibha CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-018-001/310
(BEHARAI) 		1738003018NRG24171220231162904 19/12/2023 sarswati 1738003018WL055515 sarswati 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 sarswati CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24171220231162906 19/12/2023 MALTAN 1738003018WL055515 MALTAN 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 MALTAN CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-018-001/315
(BEHARAI) 		1738003018NRG24171220231162908 19/12/2023 Teklal 1738003018WL055515 Teklal 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 Teklal CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-018-001/332
(BEHARAI) 		1738003018NRG24171220231162912 19/12/2023 gangabai 1738003018WL055515 gangabai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 gangabai CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-018-001/61
(BEHARAI) 		1738003018NRG24171220231162915 19/12/2023 jiran bai 1738003018WL055515 jiran bai 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 jiranbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-018-001/96
(BEHARAI) 		1738003018NRG24171220231162917 19/12/2023 mamta 1738003018WL055515 mamta 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
71 LALBARRA MP-38-003-018-001/98
(BEHARAI) 		1738003018NRG24171220231162918 19/12/2023 champa bai 1738003018WL055515 champa bai 00089 CBIN0281924 884 884 Processed 11/03/2024 644830240 champabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 LALBARRA MP-38-003-071-001/1046
(KANKI) 		1738003071NRG24181220231167602 19/12/2023 LALITA 1738003071WL055671 LALITA 00089 CBIN0281924 1326 1326 Processed 11/03/2024 644830240 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 37791 37791
73 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003000NRG24181220231170487 19/12/2023 chenlal 1738003WL055776 chenlal 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 chenlal CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003000NRG24181220231170489 19/12/2023 chaya 1738003WL055776 chaya 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 chaya CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003000NRG24181220231170488 19/12/2023 HARIPARSHAD 1738003WL055776 HARIPARSHAD 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 HARIPARSHAD CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003000NRG24181220231170490 19/12/2023 kali bai 1738003WL055776 kali bai 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 kalibai CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003000NRG24181220231170491 19/12/2023 jayparsad 1738003WL055776 jayparsad 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 jayparsad CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003000NRG24181220231170492 19/12/2023 Ramesh 1738003WL055776 Ramesh 00089 CBIN0281982 884 884 Processed 11/03/2024 644830240 Ramesh CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003000NRG24181220231170493 19/12/2023 uman 1738003WL055776 uman 00089 CBIN0281982 884 884 Processed 11/03/2024 644830240 uman CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003000NRG24181220231170494 19/12/2023 tilka 1738003WL055776 tilka 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 tilka CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003000NRG24181220231170495 19/12/2023 tara 1738003WL055776 tara 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 tara CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003000NRG24181220231170496 19/12/2023 nirmala yadav 1738003WL055776 nirmala yadav 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 nirmalayadav CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003000NRG24181220231170498 19/12/2023 bhagan 1738003WL055776 bhagan 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 bhagan CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003000NRG24181220231170497 19/12/2023 dhaniram 1738003WL055776 dhaniram 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 dhaniram CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-037-002/29-A
(BAGDEHI) 		1738003000NRG24181220231170499 19/12/2023 gyanvanti 1738003WL055776 gyanvanti 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 gyanvanti CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003000NRG24181220231170500 19/12/2023 durga bai 1738003WL055776 durga bai 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 durgabai CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-037-002/4-A
(BAGDEHI) 		1738003000NRG24181220231170501 19/12/2023 arti 1738003WL055776 arti 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 arti CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003000NRG24181220231170502 19/12/2023 kalpana 1738003WL055776 kalpana 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 kalpana CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-037-002/40-A
(BAGDEHI) 		1738003000NRG24181220231170503 19/12/2023 dilip 1738003WL055776 dilip 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 dilip CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-037-002/42
(BAGDEHI) 		1738003000NRG24181220231170504 19/12/2023 sarita 1738003WL055776 sarita 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 sarita CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-037-002/44
(BAGDEHI) 		1738003000NRG24181220231170505 19/12/2023 rameshwar 1738003WL055776 rameshwar 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 rameshwar INDIAN OVERSEAS BANK(508541)
92 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003000NRG24181220231170506 19/12/2023 lalita 1738003WL055776 lalita 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 lalita CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003000NRG24181220231170507 19/12/2023 bhagvanti 1738003WL055776 bhagvanti 00089 CBIN0281982 884 884 Processed 11/03/2024 644830240 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003000NRG24181220231170508 19/12/2023 jagvanta 1738003WL055776 jagvanta 00089 CBIN0281982 884 884 Processed 11/03/2024 644830240 jagvanta CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003000NRG24181220231170509 19/12/2023 sagan bai 1738003WL055776 sagan bai 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 saganbai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-037-002/61-B
(BAGDEHI) 		1738003000NRG24181220231170510 19/12/2023 MANJU VATTI 1738003WL055776 MANJU VATTI 00089 CBIN0281982 1105 1105 Processed 11/03/2024 644830240 MANJUVATTI CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003000NRG24181220231170511 19/12/2023 bhagrata 1738003WL055776 bhagrata 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 bhagrata CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003000NRG24181220231170512 19/12/2023 sita 1738003WL055776 sita 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 sita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-037-002/69-A
(BAGDEHI) 		1738003000NRG24181220231170513 19/12/2023 vijay 1738003WL055776 vijay 00089 CBIN0281982 884 884 Processed 11/03/2024 644830240 vijay CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003000NRG24181220231170514 19/12/2023 sashikala 1738003WL055776 sashikala 00089 CBIN0281982 1326 1326 Processed 11/03/2024 644830240 sashikala CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003000NRG24181220231170515 19/12/2023 murlidhar 1738003WL055776 murlidhar 00089 CBIN0281982 442 442 Processed 11/03/2024 644830240 murlidhar CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-037-002/82-A
(BAGDEHI) 		1738003000NRG24181220231170516 19/12/2023 ramkali uikey 1738003WL055776 ramkali uikey 00089 CBIN0281982 663 663 Processed 11/03/2024 644830240 ramkaliuikey CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
103 LALBARRA MP-38-003-018-001/104
(BEHARAI) 		1738003018NRG24171220231162868 19/12/2023 Imla 1738003018WL055515 Imla 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Imla CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-018-001/183
(BEHARAI) 		1738003018NRG24171220231162878 19/12/2023 dhannalal 1738003018WL055515 dhannalal 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 dhannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
105 LALBARRA MP-38-003-018-001/221
(BEHARAI) 		1738003018NRG24171220231162884 19/12/2023 asha bai 1738003018WL055515 asha bai 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 ashabai CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-018-001/231-A
(BEHARAI) 		1738003018NRG24171220231162887 19/12/2023 TEKCHAND 1738003018WL055515 TEKCHAND 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 TEKCHAND CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24171220231162888 19/12/2023 Pushpa bai 1738003018WL055515 Pushpa bai 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Pushpabai CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-018-001/232-A
(BEHARAI) 		1738003018NRG24171220231162889 19/12/2023 mahendra 1738003018WL055515 mahendra 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 mahendra CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-018-001/239
(BEHARAI) 		1738003018NRG24171220231162891 19/12/2023 manikram 1738003018WL055515 manikram 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 manikram CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-018-001/279
(BEHARAI) 		1738003018NRG24171220231162893 19/12/2023 Radheshyam 1738003018WL055515 Radheshyam 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Radheshyam CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-018-001/280
(BEHARAI) 		1738003018NRG24171220231162895 19/12/2023 Devilal 1738003018WL055515 Devilal 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Devilal CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-018-001/281
(BEHARAI) 		1738003018NRG24171220231162897 19/12/2023 Prabhudayal 1738003018WL055515 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Prabhudayal CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-018-001/292
(BEHARAI) 		1738003018NRG24171220231162899 19/12/2023 chitrasen 1738003018WL055515 chitrasen 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 chitrasen CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-018-001/297
(BEHARAI) 		1738003018NRG24171220231162902 19/12/2023 jaswanta bai 1738003018WL055515 jaswanta bai 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 jaswantabai CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24171220231162905 19/12/2023 Shisupal tembhre 1738003018WL055515 Shisupal tembhre 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Shisupaltembhre CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-018-001/312
(BEHARAI) 		1738003018NRG24171220231162907 19/12/2023 usha 1738003018WL055515 usha 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 usha CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-018-001/315
(BEHARAI) 		1738003018NRG24171220231162909 19/12/2023 Yashoda tembhre 1738003018WL055515 Yashoda tembhre 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Yashodatembhre CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24171220231162911 19/12/2023 tameshwari tembhre 1738003018WL055515 tameshwari tembhre 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 tameshwaritembhre CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-018-001/390
(BEHARAI) 		1738003018NRG24171220231162913 19/12/2023 priti 1738003018WL055515 priti 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 priti CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-018-001/405
(BEHARAI) 		1738003018NRG24171220231162914 19/12/2023 sarita 1738003018WL055515 sarita 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 sarita CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-018-001/82
(BEHARAI) 		1738003018NRG24171220231162916 19/12/2023 Pramila 1738003018WL055515 Pramila 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Pramila CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-046-001/125
(MANJHAPUR) 		1738003046NRG24181220231168477 19/12/2023 Siyabai 1738003046WL055698 Siyabai 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Siyabai CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-046-001/181-A
(MANJHAPUR) 		1738003046NRG24181220231168478 19/12/2023 Girdhari 1738003046WL055698 Girdhari 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Girdhari CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-046-001/261
(MANJHAPUR) 		1738003046NRG24181220231168479 19/12/2023 Sumitra 1738003046WL055698 Sumitra 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Sumitra CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-046-001/375
(MANJHAPUR) 		1738003046NRG24181220231168480 19/12/2023 Santosh 1738003046WL055698 Santosh 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Santosh CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003046NRG24181220231168481 19/12/2023 Santosh 1738003046WL055698 Santosh 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Santosh CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-046-001/55
(MANJHAPUR) 		1738003046NRG24181220231168482 19/12/2023 anita 1738003046WL055698 anita 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 anita CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-071-001/10
(KANKI) 		1738003071NRG24181220231167636 19/12/2023 SITA 1738003071WL055672 SITA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SITA CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003071NRG24181220231167637 19/12/2023 LAXMI 1738003071WL055672 LAXMI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 LAXMI CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-071-001/1027
(KANKI) 		1738003071NRG24181220231167638 19/12/2023 Pushpa 1738003071WL055672 Pushpa 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Pushpa CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG24181220231167639 19/12/2023 chhaman 1738003071WL055672 chhaman 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 chhaman CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003071NRG24181220231167910 19/12/2023 Diplata 1738003071WL055678 Diplata 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Diplata CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-071-001/1046-A
(KANKI) 		1738003071NRG24181220231167900 19/12/2023 Omparkash 1738003071WL055677 Omparkash 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 Omparkash CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24181220231167640 19/12/2023 maheshwari 1738003071WL055672 maheshwari 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
135 LALBARRA MP-38-003-071-001/156
(KANKI) 		1738003071NRG24181220231167604 19/12/2023 GYANVANTA 1738003071WL055671 GYANVANTA 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 GYANVANTA CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-071-001/157
(KANKI) 		1738003071NRG24181220231167605 19/12/2023 URMILA 1738003071WL055671 URMILA 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 URMILA CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-071-001/16
(KANKI) 		1738003071NRG24181220231167911 19/12/2023 sila 1738003071WL055678 sila 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 sila CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003071NRG24181220231167901 19/12/2023 padma 1738003071WL055677 padma 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 padma CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24181220231167606 19/12/2023 ANIL 1738003071WL055671 ANIL 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 ANIL CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24181220231167607 19/12/2023 anita 1738003071WL055671 anita 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 anita INDUSIND BANK(607189)
141 LALBARRA MP-38-003-071-001/176
(KANKI) 		1738003071NRG24181220231167641 19/12/2023 sagita 1738003071WL055672 sagita 00089 CBIN0281986 442 442 Processed 11/03/2024 644830240 sagita CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24181220231167642 19/12/2023 Dhaniram 1738003071WL055672 Dhaniram 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
143 LALBARRA MP-38-003-071-001/198
(KANKI) 		1738003071NRG24181220231167643 19/12/2023 kisna 1738003071WL055672 kisna 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 kisna CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-071-001/2
(KANKI) 		1738003071NRG24181220231167644 19/12/2023 deveswri 1738003071WL055672 deveswri 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 deveswri CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003071NRG24181220231167645 19/12/2023 ARUNA 1738003071WL055672 ARUNA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 ARUNA CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003071NRG24181220231167646 19/12/2023 SARSWATI 1738003071WL055672 SARSWATI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SARSWATI CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-071-001/203
(KANKI) 		1738003071NRG24181220231167912 19/12/2023 sunita 1738003071WL055678 sunita 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 sunita CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-071-001/203-A
(KANKI) 		1738003071NRG24181220231167647 19/12/2023 SUNITA 1738003071WL055672 SUNITA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SUNITA HDFC BANK LTD(607152)
149 LALBARRA MP-38-003-071-001/205-A
(KANKI) 		1738003071NRG24181220231167902 19/12/2023 REKHA 1738003071WL055677 REKHA 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 REKHA CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24181220231167648 19/12/2023 MANTI 1738003071WL055672 MANTI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 MANTI CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003071NRG24181220231167649 19/12/2023 Geeta 1738003071WL055672 Geeta 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Geeta CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG24181220231167650 19/12/2023 ANITA 1738003071WL055672 ANITA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 ANITA CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-071-001/212
(KANKI) 		1738003071NRG24181220231167608 19/12/2023 Narendra 1738003071WL055671 Narendra 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Narendra CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003071NRG24181220231167651 19/12/2023 narmada 1738003071WL055672 narmada 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 narmada CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-071-001/233-A
(KANKI) 		1738003071NRG24181220231167609 19/12/2023 Janki 1738003071WL055671 Janki 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Janki CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003071NRG24181220231167652 19/12/2023 savla 1738003071WL055672 savla 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 savla CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-071-001/241
(KANKI) 		1738003071NRG24181220231167653 19/12/2023 YAMUNA 1738003071WL055672 YAMUNA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 YAMUNA CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-071-001/242
(KANKI) 		1738003071NRG24181220231167654 19/12/2023 susila 1738003071WL055672 susila 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 susila INDIA POST PAYMENTS BANK LIMITED(508528)
159 LALBARRA MP-38-003-071-001/250-B
(KANKI) 		1738003071NRG24181220231167610 19/12/2023 INDRKALA 1738003071WL055671 INDRKALA 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 INDRKALA CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24181220231167655 19/12/2023 CHANDRKALA 1738003071WL055672 CHANDRKALA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 CHANDRKALA CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24181220231167657 19/12/2023 KOUTIKA 1738003071WL055672 KOUTIKA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 KOUTIKA INDUSIND BANK(607189)
162 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003071NRG24181220231167611 19/12/2023 lilavati 1738003071WL055671 lilavati 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 lilavati INDUSIND BANK(607189)
163 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003071NRG24181220231167658 19/12/2023 laxmi 1738003071WL055672 laxmi 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 laxmi CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-071-001/275
(KANKI) 		1738003071NRG24181220231167612 19/12/2023 Syamkalee 1738003071WL055671 Syamkalee 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Syamkalee CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003071NRG24181220231167613 19/12/2023 premlata 1738003071WL055671 premlata 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 premlata CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003071NRG24181220231167614 19/12/2023 DAYAVANTI 1738003071WL055671 DAYAVANTI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 DAYAVANTI CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003071NRG24181220231167659 19/12/2023 shanta 1738003071WL055672 shanta 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 shanta CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-071-001/287
(KANKI) 		1738003071NRG24181220231167615 19/12/2023 DINESH 1738003071WL055671 DINESH 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 DINESH CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-071-001/289
(KANKI) 		1738003071NRG24181220231167616 19/12/2023 RINA 1738003071WL055671 RINA 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 RINA CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-071-001/290
(KANKI) 		1738003071NRG24181220231167660 19/12/2023 tirja 1738003071WL055672 tirja 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 tirja INDIAN OVERSEAS BANK(508541)
171 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003071NRG24181220231167661 19/12/2023 rekha 1738003071WL055672 rekha 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 rekha CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003071NRG24181220231167662 19/12/2023 MEENA 1738003071WL055672 MEENA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 MEENA CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003071NRG24181220231167663 19/12/2023 GEETA 1738003071WL055672 GEETA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 GEETA CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003071NRG24181220231167617 19/12/2023 sunita 1738003071WL055671 sunita 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 sunita CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24181220231167903 19/12/2023 GEETA 1738003071WL055677 GEETA 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 GEETA CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24181220231167664 19/12/2023 Sulochna 1738003071WL055672 Sulochna 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Sulochna CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003071NRG24181220231167665 19/12/2023 SAKUNTLA 1738003071WL055672 SAKUNTLA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SAKUNTLA CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-071-001/34
(KANKI) 		1738003071NRG24181220231167618 19/12/2023 mombati 1738003071WL055671 mombati 00089 CBIN0281986 221 221 Processed 11/03/2024 644830240 mombati INDIAN OVERSEAS BANK(508541)
179 LALBARRA MP-38-003-071-001/342
(KANKI) 		1738003071NRG24181220231167666 19/12/2023 DEVKAN 1738003071WL055672 DEVKAN 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 DEVKAN INDIAN OVERSEAS BANK(508541)
180 LALBARRA MP-38-003-071-001/360
(KANKI) 		1738003071NRG24181220231167667 19/12/2023 SAYAN 1738003071WL055672 SAYAN 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 SAYAN CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24181220231167668 19/12/2023 DWARKAN 1738003071WL055672 DWARKAN 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 DWARKAN CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-071-001/39
(KANKI) 		1738003071NRG24181220231167619 19/12/2023 SAJNI 1738003071WL055671 SAJNI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SAJNI CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-071-001/397-A
(KANKI) 		1738003071NRG24181220231167620 19/12/2023 Shanti 1738003071WL055671 Shanti 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Shanti CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003071NRG24181220231167621 19/12/2023 Parbati 1738003071WL055671 Parbati 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Parbati INDUSIND BANK(607189)
185 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003071NRG24181220231167622 19/12/2023 TIJAN 1738003071WL055671 TIJAN 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 TIJAN CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-071-001/428
(KANKI) 		1738003071NRG24181220231167669 19/12/2023 sunita 1738003071WL055672 sunita 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 sunita CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-071-001/451
(KANKI) 		1738003071NRG24181220231167670 19/12/2023 DURGAN 1738003071WL055672 DURGAN 00089 CBIN0281986 442 442 Processed 11/03/2024 644830240 DURGAN CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-071-001/454
(KANKI) 		1738003071NRG24181220231167671 19/12/2023 REKHA 1738003071WL055672 REKHA 00089 CBIN0281986 442 442 Processed 11/03/2024 644830240 REKHA FINCARE SMALL FINANCE BANK LTD(608304)
189 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003071NRG24181220231167672 19/12/2023 sukvanti 1738003071WL055672 sukvanti 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 sukvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LALBARRA MP-38-003-071-001/463-A
(KANKI) 		1738003071NRG24181220231167673 19/12/2023 Dhaniram 1738003071WL055672 Dhaniram 00089 CBIN0281986 663 663 Processed 11/03/2024 644830240 Dhaniram CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-071-001/471
(KANKI) 		1738003071NRG24181220231167623 19/12/2023 PALLAVI 1738003071WL055671 PALLAVI 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 PALLAVI CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG24181220231167674 19/12/2023 mantura 1738003071WL055672 mantura 00089 CBIN0281986 442 442 Processed 11/03/2024 644830240 mantura CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-071-001/479-A
(KANKI) 		1738003071NRG24181220231167675 19/12/2023 SONU 1738003071WL055672 SONU 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SONU CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24181220231167676 19/12/2023 JANKI 1738003071WL055672 JANKI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 JANKI INDUSIND BANK(607189)
195 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003071NRG24181220231167677 19/12/2023 REVTIN 1738003071WL055672 REVTIN 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 REVTIN CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-071-001/486-A
(KANKI) 		1738003071NRG24181220231167678 19/12/2023 KOUSHLYA 1738003071WL055672 KOUSHLYA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 KOUSHLYA CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-071-001/49
(KANKI) 		1738003071NRG24181220231167679 19/12/2023 KHEMAN 1738003071WL055672 KHEMAN 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 KHEMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
198 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003071NRG24181220231167624 19/12/2023 bhumeshvari 1738003071WL055671 bhumeshvari 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 bhumeshvari CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-071-001/514-B
(KANKI) 		1738003071NRG24181220231167913 19/12/2023 DUGESHWARI 1738003071WL055678 DUGESHWARI 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 DUGESHWARI CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003071NRG24181220231167680 19/12/2023 shila bai 1738003071WL055672 shila bai 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 shilabai CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003071NRG24181220231167681 19/12/2023 DURGA 1738003071WL055672 DURGA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 DURGA CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-071-001/557
(KANKI) 		1738003071NRG24181220231167625 19/12/2023 rekha 1738003071WL055671 rekha 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 rekha INDUSIND BANK(607189)
203 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24181220231167682 19/12/2023 Sunita 1738003071WL055672 Sunita 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Sunita CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003071NRG24181220231167683 19/12/2023 meena 1738003071WL055672 meena 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 meena CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-071-001/561-B
(KANKI) 		1738003071NRG24181220231167626 19/12/2023 Chitrarekha 1738003071WL055671 Chitrarekha 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Chitrarekha CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003071NRG24181220231167905 19/12/2023 HOMESWARI 1738003071WL055677 HOMESWARI 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 HOMESWARI CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-071-001/569
(KANKI) 		1738003071NRG24181220231167684 19/12/2023 Sushma 1738003071WL055672 Sushma 00089 CBIN0281986 884 884 Processed 12/03/2024 644830240 Sushma UNION BANK OF INDIA(508500)
208 LALBARRA MP-38-003-071-001/576
(KANKI) 		1738003071NRG24181220231167685 19/12/2023 RAMKALI 1738003071WL055672 RAMKALI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 RAMKALI CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-071-001/59
(KANKI) 		1738003071NRG24181220231167686 19/12/2023 mamta 1738003071WL055672 mamta 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 mamta CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-071-001/620
(KANKI) 		1738003071NRG24181220231167687 19/12/2023 sima 1738003071WL055672 sima 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 sima CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-071-001/623
(KANKI) 		1738003071NRG24181220231167906 19/12/2023 vimla 1738003071WL055677 vimla 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 vimla CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-071-001/634
(KANKI) 		1738003071NRG24181220231167627 19/12/2023 TIKESHVARI 1738003071WL055671 TIKESHVARI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 TIKESHVARI CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-071-001/636
(KANKI) 		1738003071NRG24181220231167688 19/12/2023 KALA 1738003071WL055672 KALA 00089 CBIN0281986 221 221 Processed 11/03/2024 644830240 KALA INDIA POST PAYMENTS BANK LIMITED(508528)
214 LALBARRA MP-38-003-071-001/652
(KANKI) 		1738003071NRG24181220231167628 19/12/2023 JYOTI 1738003071WL055671 JYOTI 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 JYOTI CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-071-001/653
(KANKI) 		1738003071NRG24181220231167907 19/12/2023 asha 1738003071WL055677 asha 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 asha CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-071-001/665-C
(KANKI) 		1738003071NRG24181220231167629 19/12/2023 ASHA 1738003071WL055671 ASHA 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
217 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003071NRG24181220231167914 19/12/2023 AABHA 1738003071WL055678 AABHA 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 AABHA CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG24181220231167689 19/12/2023 Durga soni 1738003071WL055672 Durga soni 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
219 LALBARRA MP-38-003-071-001/703
(KANKI) 		1738003071NRG24181220231167630 19/12/2023 revtan 1738003071WL055671 revtan 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 revtan CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-071-001/708
(KANKI) 		1738003071NRG24181220231167691 19/12/2023 Bablu 1738003071WL055672 Bablu 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 Bablu CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-071-001/71
(KANKI) 		1738003071NRG24181220231167692 19/12/2023 RUMA 1738003071WL055672 RUMA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 RUMA CENTRAL BANK OF INDIA(607115)
222 LALBARRA MP-38-003-071-001/714-C
(KANKI) 		1738003071NRG24181220231167693 19/12/2023 KAMLA 1738003071WL055672 KAMLA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 KAMLA CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-071-001/719-A
(KANKI) 		1738003071NRG24181220231167631 19/12/2023 govra 1738003071WL055671 govra 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 govra CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-071-001/719-B
(KANKI) 		1738003071NRG24181220231167632 19/12/2023 koushal 1738003071WL055671 koushal 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
225 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24181220231167694 19/12/2023 DHANESHVARI 1738003071WL055672 DHANESHVARI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 DHANESHVARI CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-071-001/755
(KANKI) 		1738003071NRG24181220231167696 19/12/2023 MEENA 1738003071WL055672 MEENA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 MEENA CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-071-001/755-A
(KANKI) 		1738003071NRG24181220231167697 19/12/2023 sushila 1738003071WL055672 sushila 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 sushila CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-071-001/81
(KANKI) 		1738003071NRG24181220231167698 19/12/2023 PUSTKALA 1738003071WL055672 PUSTKALA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
229 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24181220231167908 19/12/2023 TAMESHWARI 1738003071WL055677 TAMESHWARI 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 TAMESHWARI CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003071NRG24181220231167909 19/12/2023 CHHAYA 1738003071WL055677 CHHAYA 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 CHHAYA CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-071-001/84
(KANKI) 		1738003071NRG24181220231167633 19/12/2023 sunita 1738003071WL055671 sunita 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 sunita CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-071-001/845
(KANKI) 		1738003071NRG24181220231167699 19/12/2023 VINA 1738003071WL055672 VINA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 VINA CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-071-001/85
(KANKI) 		1738003071NRG24181220231167634 19/12/2023 Kavita 1738003071WL055671 Kavita 00089 CBIN0281986 221 221 Processed 11/03/2024 644830240 Kavita NARMADA JHABUA GRAMIN BANK(508515)
234 LALBARRA MP-38-003-071-001/889-A
(KANKI) 		1738003071NRG24181220231167915 19/12/2023 Sangita 1738003071WL055678 Sangita 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
235 LALBARRA MP-38-003-071-001/905
(KANKI) 		1738003071NRG24181220231167700 19/12/2023 SANTOSHI 1738003071WL055672 SANTOSHI 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SANTOSHI CENTRAL BANK OF INDIA(607115)
236 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003071NRG24181220231167701 19/12/2023 fulvanti 1738003071WL055672 fulvanti 00089 CBIN0281986 884 884 Processed 11/03/2024 644830240 fulvanti CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-071-001/920
(KANKI) 		1738003071NRG24181220231167702 19/12/2023 PRAMILA 1738003071WL055672 PRAMILA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 PRAMILA CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003071NRG24181220231167703 19/12/2023 MANTHURA 1738003071WL055672 MANTHURA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 MANTHURA CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG24181220231167704 19/12/2023 KIRAN 1738003071WL055672 KIRAN 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 KIRAN CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-071-001/967
(KANKI) 		1738003071NRG24181220231167635 19/12/2023 KIRAN 1738003071WL055671 KIRAN 00089 CBIN0281986 1326 1326 Processed 11/03/2024 644830240 KIRAN CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24181220231167705 19/12/2023 SUSHILA 1738003071WL055672 SUSHILA 00089 CBIN0281986 1105 1105 Processed 11/03/2024 644830240 SUSHILA CENTRAL BANK OF INDIA(607115)
SubTotal 152490 152490
242 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24181220231167904 19/12/2023 rajesvari 1738003071WL055677 rajesvari 00089 CBIN0282024 884 884 Processed 12/03/2024 644830240 rajesvari UNION BANK OF INDIA(508500)
SubTotal 884 884
243 LALBARRA MP-38-003-009-003/108
(RANIKUTHAR) 		1738003000NRG24181220231170548 19/12/2023 santura 1738003WL055780 santura 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 santura CENTRAL BANK OF INDIA(607115)
244 LALBARRA MP-38-003-009-003/115
(RANIKUTHAR) 		1738003000NRG24181220231170549 19/12/2023 reeta 1738003WL055780 reeta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 reeta CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-009-003/120
(RANIKUTHAR) 		1738003000NRG24181220231170550 19/12/2023 rameswar 1738003WL055780 rameswar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 rameswar CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003000NRG24181220231170551 19/12/2023 puspa 1738003WL055780 puspa 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 puspa CENTRAL BANK OF INDIA(607115)
247 LALBARRA MP-38-003-009-003/145
(RANIKUTHAR) 		1738003000NRG24181220231170552 19/12/2023 sarita 1738003WL055780 sarita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 sarita CENTRAL BANK OF INDIA(607115)
248 LALBARRA MP-38-003-009-003/147
(RANIKUTHAR) 		1738003000NRG24181220231170553 19/12/2023 chiramlal 1738003WL055780 chiramlal 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 chiramlal CENTRAL BANK OF INDIA(607115)
249 LALBARRA MP-38-003-009-003/159
(RANIKUTHAR) 		1738003000NRG24181220231170555 19/12/2023 jyoti 1738003WL055780 jyoti 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 jyoti CENTRAL BANK OF INDIA(607115)
250 LALBARRA MP-38-003-009-003/159
(RANIKUTHAR) 		1738003000NRG24181220231170554 19/12/2023 suresh 1738003WL055780 suresh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 suresh CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-009-003/16
(RANIKUTHAR) 		1738003000NRG24181220231170556 19/12/2023 mahesh 1738003WL055780 mahesh 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 mahesh CENTRAL BANK OF INDIA(607115)
252 LALBARRA MP-38-003-009-003/162
(RANIKUTHAR) 		1738003000NRG24181220231170557 19/12/2023 nemichand 1738003WL055780 nemichand 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 nemichand CENTRAL BANK OF INDIA(607115)
253 LALBARRA MP-38-003-009-003/166-A
(RANIKUTHAR) 		1738003000NRG24181220231170558 19/12/2023 duragan 1738003WL055780 duragan 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 duragan CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003000NRG24181220231170559 19/12/2023 anita 1738003WL055780 anita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 anita CENTRAL BANK OF INDIA(607115)
255 LALBARRA MP-38-003-009-003/27-A
(RANIKUTHAR) 		1738003000NRG24181220231170562 19/12/2023 durga 1738003WL055780 durga 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 durga CENTRAL BANK OF INDIA(607115)
256 LALBARRA MP-38-003-009-003/29
(RANIKUTHAR) 		1738003000NRG24181220231170563 19/12/2023 koutika 1738003WL055780 koutika 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 koutika CENTRAL BANK OF INDIA(607115)
257 LALBARRA MP-38-003-009-003/32-A
(RANIKUTHAR) 		1738003000NRG24181220231170565 19/12/2023 lakhanti 1738003WL055780 lakhanti 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644830240 lakhanti CENTRAL BANK OF INDIA(607115)
258 LALBARRA MP-38-003-009-003/34-A
(RANIKUTHAR) 		1738003000NRG24181220231170567 19/12/2023 surman 1738003WL055780 surman 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 surman CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-009-003/35
(RANIKUTHAR) 		1738003000NRG24181220231170568 19/12/2023 ramesh 1738003WL055780 ramesh 00089 CBIN0282672 1105 1105 Processed 11/03/2024 644830240 ramesh CENTRAL BANK OF INDIA(607115)
260 LALBARRA MP-38-003-009-003/43
(RANIKUTHAR) 		1738003000NRG24181220231170570 19/12/2023 lakharam 1738003WL055780 lakharam 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 lakharam CENTRAL BANK OF INDIA(607115)
261 LALBARRA MP-38-003-009-003/52
(RANIKUTHAR) 		1738003000NRG24181220231170573 19/12/2023 kamla 1738003WL055780 kamla 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 kamla CENTRAL BANK OF INDIA(607115)
262 LALBARRA MP-38-003-009-003/55
(RANIKUTHAR) 		1738003000NRG24181220231170574 19/12/2023 gaman 1738003WL055780 gaman 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 gaman CENTRAL BANK OF INDIA(607115)
263 LALBARRA MP-38-003-009-003/65
(RANIKUTHAR) 		1738003000NRG24181220231170575 19/12/2023 priyanka 1738003WL055780 priyanka 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 priyanka BANK OF INDIA(508505)
264 LALBARRA MP-38-003-009-003/71-A
(RANIKUTHAR) 		1738003000NRG24181220231170577 19/12/2023 parvati 1738003WL055780 parvati 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 parvati CENTRAL BANK OF INDIA(607115)
265 LALBARRA MP-38-003-009-003/71-B
(RANIKUTHAR) 		1738003000NRG24181220231170578 19/12/2023 anita 1738003WL055780 anita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 anita INDIA POST PAYMENTS BANK LIMITED(508528)
266 LALBARRA MP-38-003-009-003/74
(RANIKUTHAR) 		1738003000NRG24181220231170579 19/12/2023 rameeka 1738003WL055780 rameeka 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 rameeka CENTRAL BANK OF INDIA(607115)
267 LALBARRA MP-38-003-009-003/75-A
(RANIKUTHAR) 		1738003000NRG24181220231170580 19/12/2023 mamta 1738003WL055780 mamta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 mamta CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-009-003/79-A
(RANIKUTHAR) 		1738003000NRG24181220231170582 19/12/2023 bhumeshwari 1738003WL055780 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 bhumeshwari CENTRAL BANK OF INDIA(607115)
269 LALBARRA MP-38-003-009-003/79-A
(RANIKUTHAR) 		1738003000NRG24181220231170581 19/12/2023 ravishankar 1738003WL055780 ravishankar 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 ravishankar CENTRAL BANK OF INDIA(607115)
270 LALBARRA MP-38-003-009-003/9
(RANIKUTHAR) 		1738003000NRG24181220231170583 19/12/2023 imla 1738003WL055780 imla 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 imla CENTRAL BANK OF INDIA(607115)
271 LALBARRA MP-38-003-009-003/9-A
(RANIKUTHAR) 		1738003000NRG24181220231170584 19/12/2023 puspa 1738003WL055780 puspa 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 puspa CENTRAL BANK OF INDIA(607115)
272 LALBARRA MP-38-003-009-003/93-A
(RANIKUTHAR) 		1738003000NRG24181220231170585 19/12/2023 geeta 1738003WL055780 geeta 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 geeta CENTRAL BANK OF INDIA(607115)
273 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003000NRG24181220231170586 19/12/2023 dhaniram 1738003WL055780 dhaniram 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 dhaniram STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003000NRG24181220231170587 19/12/2023 savita 1738003WL055780 savita 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 savita CENTRAL BANK OF INDIA(607115)
275 LALBARRA MP-38-003-009-003/98-A
(RANIKUTHAR) 		1738003000NRG24181220231170588 19/12/2023 Varsha 1738003WL055780 Varsha 00089 CBIN0282672 1326 1326 Processed 11/03/2024 644830240 Varsha CENTRAL BANK OF INDIA(607115)
SubTotal 43316 43316
276 LALBARRA MP-38-003-071-001/1004
(KANKI) 		1738003071NRG24181220231167601 19/12/2023 chandrkant 1738003071WL055671 chandrkant 00415 SBIN0000318 1326 1326 Processed 11/03/2024 644830240 chandrkant STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-071-001/992
(KANKI) 		1738003071NRG24181220231167916 19/12/2023 Tekchand 1738003071WL055678 Tekchand 00415 SBIN0000318 1326 1326 Processed 11/03/2024 644830240 Tekchand STATE BANK OF INDIA(508548)
SubTotal 2652 2652
278 LALBARRA MP-38-003-009-003/26-A
(RANIKUTHAR) 		1738003000NRG24181220231170560 19/12/2023 sawita 1738003WL055780 sawita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 sawita STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003000NRG24181220231170561 19/12/2023 jyoteshwari 1738003WL055780 jyoteshwari 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 jyoteshwari STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-009-003/32
(RANIKUTHAR) 		1738003000NRG24181220231170564 19/12/2023 dhanvanta 1738003WL055780 dhanvanta 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644830240 dhanvanta STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-009-003/33
(RANIKUTHAR) 		1738003000NRG24181220231170566 19/12/2023 surman 1738003WL055780 surman 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 surman STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-009-003/36
(RANIKUTHAR) 		1738003000NRG24181220231170569 19/12/2023 santosh 1738003WL055780 santosh 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 santosh STATE BANK OF INDIA(508548)
283 LALBARRA MP-38-003-009-003/44-A
(RANIKUTHAR) 		1738003000NRG24181220231170571 19/12/2023 shyambati 1738003WL055780 shyambati 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 shyambati STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-009-003/48
(RANIKUTHAR) 		1738003000NRG24181220231170572 19/12/2023 seeta 1738003WL055780 seeta 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 seeta STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-009-003/71
(RANIKUTHAR) 		1738003000NRG24181220231170576 19/12/2023 santoshi 1738003WL055780 santoshi 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 santoshi STATE BANK OF INDIA(508548)
286 LALBARRA MP-38-003-015-001/161
(BALHARPUR) 		1738003015NRG24181220231168280 19/12/2023 Bastaram Baghele 1738003015WL055694 Bastaram Baghele 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644830240 BastaramBaghele JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 LALBARRA MP-38-003-015-001/256
(BALHARPUR) 		1738003015NRG24181220231168281 19/12/2023 mukesh 1738003015WL055694 mukesh 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 mukesh STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-018-001/142-A
(BEHARAI) 		1738003018NRG24171220231162872 19/12/2023 geeta 1738003018WL055515 geeta 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 geeta STATE BANK OF INDIA(508548)
289 LALBARRA MP-38-003-018-001/161-A
(BEHARAI) 		1738003018NRG24171220231162874 19/12/2023 Chandrakala 1738003018WL055515 Chandrakala 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644830240 Chandrakala STATE BANK OF INDIA(508548)
290 LALBARRA MP-38-003-027-001/28
(NAITRA) 		1738003027NRG24181220231170162 19/12/2023 Imla bai 1738003027WL055766 Imla bai 00415 SBIN0012150 1547 1547 Processed 11/03/2024 644830240 Imlabai STATE BANK OF INDIA(508548)
291 LALBARRA MP-38-003-027-001/301
(NAITRA) 		1738003027NRG24181220231170163 19/12/2023 ARCHANA 1738003027WL055766 ARCHANA 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 ARCHANA STATE BANK OF INDIA(508548)
292 LALBARRA MP-38-003-027-001/78
(NAITRA) 		1738003027NRG24181220231170169 19/12/2023 puja 1738003027WL055766 puja 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 puja INDIA POST PAYMENTS BANK LIMITED(508528)
293 LALBARRA MP-38-003-029-001/68
(BADGAON) 		1738003029NRG24181220231165823 19/12/2023 gita 1738003029WL055610 gita 00415 SBIN0012150 1326 1326 Processed 11/03/2024 644830240 gita STATE BANK OF INDIA(508548)
294 LALBARRA MP-38-003-041-001/110-A
(MANPUR) 		1738003000NRG24181220231170542 19/12/2023 rajesh 1738003WL055778 rajesh 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644830240 rajesh STATE BANK OF INDIA(508548)
295 LALBARRA MP-38-003-041-001/116-D
(MANPUR) 		1738003000NRG24181220231170544 19/12/2023 RAMESHWARI DANDRE 1738003WL055778 RAMESHWARI DANDRE 00415 SBIN0012150 884 884 Processed 11/03/2024 644830240 RAMESHWARIDANDRE STATE BANK OF INDIA(508548)
296 LALBARRA MP-38-003-071-001/743-A
(KANKI) 		1738003071NRG24181220231167695 19/12/2023 Laxmi 1738003071WL055672 Laxmi 00415 SBIN0012150 1105 1105 Processed 11/03/2024 644830240 Laxmi STATE BANK OF INDIA(508548)
SubTotal 23868 23868
297 LALBARRA MP-38-003-018-001/322
(BEHARAI) 		1738003018NRG24171220231162910 19/12/2023 gajanand tembhre 1738003018WL055515 gajanand tembhre 00468 UBIN0559440 1326 1326 Processed 12/03/2024 644830240 gajanandtembhre UNION BANK OF INDIA(508500)
298 LALBARRA MP-38-003-071-001/127
(KANKI) 		1738003071NRG24181220231167603 19/12/2023 RAKESH CHAURAGADE 1738003071WL055671 RAKESH CHAURAGADE 00468 UBIN0559440 1326 1326 Processed 12/03/2024 644830240 RAKESHCHAURAGADE UNION BANK OF INDIA(508500)
299 LALBARRA MP-38-003-071-001/253-A
(KANKI) 		1738003071NRG24181220231167656 19/12/2023 RAJVANTI 1738003071WL055672 RAJVANTI 00468 UBIN0559440 1105 1105 Processed 12/03/2024 644830240 RAJVANTI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
300 LALBARRA MP-38-003-015-001/125
(BALHARPUR) 		1738003015NRG24181220231168279 19/12/2023 chainalal 1738003015WL055694 chainalal 00697 BKID0MG1301 1326 1326 Processed 11/03/2024 644830240 chainalal NARMADA JHABUA GRAMIN BANK(508515)
301 LALBARRA MP-38-003-015-001/82
(BALHARPUR) 		1738003015NRG24181220231168282 19/12/2023 rajkumar 1738003015WL055694 rajkumar 00697 BKID0MG1301 1105 1105 Processed 11/03/2024 644830240 rajkumar STATE BANK OF INDIA(508548)
SubTotal 2431 2431
302 LALBARRA MP-38-003-029-001/196-A
(BADGAON) 		1738003029NRG24181220231165819 19/12/2023 purnima 1738003029WL055610 purnima 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644830240 purnima BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 351169 351169

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_191223APB_FTO_397783 Bank of Maharastra MAHB0000795 KHAMARIA 36686
2 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281039 BALAGHAT 1326
3 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281100 LALBURRA 7956
4 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281785 WARASEONI 1105
5 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281923 RAJEGAON 1105
6 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37791
7 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281982 JAM 34476
8 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0281986 GARHA (KANKI) 152490
9 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0282024 AGARI 884
10 LALBARRA MP1738003_191223APB_FTO_397783 Central Bank Of India CBIN0282672 KANJAI 43316
11 LALBARRA MP1738003_191223APB_FTO_397783 State Bank of India SBIN0000318 BALAGHAT 2652
12 LALBARRA MP1738003_191223APB_FTO_397783 State Bank of India SBIN0012150 LALBURRA 23868
13 LALBARRA MP1738003_191223APB_FTO_397783 Union Bank of India UBIN0559440 BALAGHAT BRANCH 3757
14 LALBARRA MP1738003_191223APB_FTO_397783 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 2431
15 LALBARRA MP1738003_191223APB_FTO_397783 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1326

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