Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_251223APB_FTO_406698
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-38-003-024-001/433-A
(NEWARGAON WA) 		1738003024NRG24251220231207440 25/12/2023 Rajkumar 1738003024WL056979 Rajkumar 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 Rajkumar BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-024-001/438
(NEWARGAON WA) 		1738003024NRG24251220231207441 25/12/2023 rajni 1738003024WL056979 rajni 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 rajni INDIA POST PAYMENTS BANK LIMITED(508528)
3 LALBARRA MP-38-003-024-001/440
(NEWARGAON WA) 		1738003024NRG24251220231207442 25/12/2023 INDRAKALA 1738003024WL056979 INDRAKALA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664200984 INDRAKALA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-024-001/446-A
(NEWARGAON WA) 		1738003024NRG24251220231207443 25/12/2023 Salikram 1738003024WL056979 Salikram 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 Salikram BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-024-001/446-B
(NEWARGAON WA) 		1738003024NRG24251220231207444 25/12/2023 Maheshwary 1738003024WL056979 Maheshwary 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 Maheshwary JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
6 LALBARRA MP-38-003-024-001/461
(NEWARGAON WA) 		1738003024NRG24251220231207445 25/12/2023 DHANPAL 1738003024WL056979 DHANPAL 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 DHANPAL BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-024-001/461
(NEWARGAON WA) 		1738003024NRG24251220231207446 25/12/2023 SANJULATA 1738003024WL056979 SANJULATA 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 SANJULATA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-024-001/602-A
(NEWARGAON WA) 		1738003024NRG24251220231207447 25/12/2023 imran 1738003024WL056979 imran 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 imran BANK OF MAHARASHTRA(607387)
9 LALBARRA MP-38-003-024-001/712
(NEWARGAON WA) 		1738003024NRG24251220231207448 25/12/2023 Rameshwari 1738003024WL056979 Rameshwari 00051 MAHB0000795 442 442 Processed 12/03/2024 664200984 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
10 LALBARRA MP-38-003-024-001/714
(NEWARGAON WA) 		1738003024NRG24251220231207449 25/12/2023 savita 1738003024WL056979 savita 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664200984 savita BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-024-001/746
(NEWARGAON WA) 		1738003024NRG24251220231207450 25/12/2023 ganesha 1738003024WL056979 ganesha 00051 MAHB0000795 884 884 Processed 12/03/2024 664200984 ganesha BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-024-001/757
(NEWARGAON WA) 		1738003024NRG24251220231207451 25/12/2023 shukhram 1738003024WL056979 shukhram 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 shukhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
13 LALBARRA MP-38-003-024-001/757
(NEWARGAON WA) 		1738003024NRG24251220231207452 25/12/2023 SUKHRAM 1738003024WL056979 SUKHRAM 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 SUKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-024-001/76
(NEWARGAON WA) 		1738003024NRG24251220231207453 25/12/2023 anusuyia 1738003024WL056979 anusuyia 00051 MAHB0000795 663 663 Processed 12/03/2024 664200984 anusuyia BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-024-001/763
(NEWARGAON WA) 		1738003024NRG24251220231207455 25/12/2023 giteshwari 1738003024WL056979 giteshwari 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 giteshwari BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-024-001/763
(NEWARGAON WA) 		1738003024NRG24251220231207454 25/12/2023 jitendra 1738003024WL056979 jitendra 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 jitendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-024-001/779
(NEWARGAON WA) 		1738003024NRG24251220231207456 25/12/2023 SUNITA 1738003024WL056979 SUNITA 00051 MAHB0000795 1326 1326 Processed 12/03/2024 664200984 SUNITA BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-024-001/813
(NEWARGAON WA) 		1738003024NRG24251220231207457 25/12/2023 Lata 1738003024WL056979 Lata 00051 MAHB0000795 1547 1547 Processed 12/03/2024 664200984 Lata BANK OF MAHARASHTRA(607387)
SubTotal 24531 24531
19 LALBARRA MP-38-003-039-002/36
(BABARIYA) 		1738003039NRG24251220231207681 25/12/2023 surendra 1738003039WL056989 surendra 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 surendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
20 LALBARRA MP-38-003-039-002/46-B
(BABARIYA) 		1738003039NRG24251220231207682 25/12/2023 sevnta 1738003039WL056989 sevnta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 sevnta CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-039-002/48-A
(BABARIYA) 		1738003039NRG24251220231207683 25/12/2023 shivparshad 1738003039WL056989 shivparshad 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 shivparshad CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-039-002/6
(BABARIYA) 		1738003039NRG24251220231207686 25/12/2023 parmila 1738003039WL056989 parmila 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 parmila INDIA POST PAYMENTS BANK LIMITED(508528)
23 LALBARRA MP-38-003-039-002/60
(BABARIYA) 		1738003039NRG24251220231207687 25/12/2023 gendlal 1738003039WL056989 gendlal 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 gendlal CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-039-002/61
(BABARIYA) 		1738003039NRG24251220231207688 25/12/2023 kailash 1738003039WL056989 kailash 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 kailash CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-039-002/69
(BABARIYA) 		1738003039NRG24251220231207690 25/12/2023 girmaji 1738003039WL056989 girmaji 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 girmaji CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-039-002/7
(BABARIYA) 		1738003039NRG24251220231207692 25/12/2023 ramcharan 1738003039WL056989 ramcharan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 ramcharan INDIA POST PAYMENTS BANK LIMITED(508528)
27 LALBARRA MP-38-003-039-002/74
(BABARIYA) 		1738003039NRG24251220231207695 25/12/2023 yogeswari 1738003039WL056989 yogeswari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 yogeswari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-039-002/80-A
(BABARIYA) 		1738003039NRG24251220231207696 25/12/2023 sima 1738003039WL056989 sima 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 sima CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-039-002/90-C
(BABARIYA) 		1738003039NRG24251220231207699 25/12/2023 rupchand 1738003039WL056989 rupchand 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 rupchand CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-039-002/92
(BABARIYA) 		1738003039NRG24251220231207700 25/12/2023 bhagrta 1738003039WL056989 bhagrta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 664200984 bhagrta STATE BANK OF INDIA(508548)
SubTotal 15912 15912
31 LALBARRA MP-38-003-054-001/101-A
(CHHATERA) 		1738003054NRG24251220231206247 25/12/2023 yoglal 1738003054WL056940 yoglal 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 yoglal CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-054-001/14
(CHHATERA) 		1738003054NRG24251220231206248 25/12/2023 nirmala 1738003054WL056940 nirmala 00089 CBIN0281924 884 884 Processed 12/03/2024 664200984 nirmala CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-054-001/146
(CHHATERA) 		1738003054NRG24251220231206249 25/12/2023 chainsinh 1738003054WL056940 chainsinh 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 chainsinh CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-054-001/15
(CHHATERA) 		1738003054NRG24251220231206250 25/12/2023 shanta 1738003054WL056940 shanta 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 shanta CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-054-001/15-A
(CHHATERA) 		1738003054NRG24251220231206251 25/12/2023 anita 1738003054WL056940 anita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 anita INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-054-001/153-A
(CHHATERA) 		1738003054NRG24251220231206253 25/12/2023 lila 1738003054WL056940 lila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 lila CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-054-001/155-A
(CHHATERA) 		1738003054NRG24251220231206254 25/12/2023 durgaprasad 1738003054WL056940 durgaprasad 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 durgaprasad CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-054-001/155-B
(CHHATERA) 		1738003054NRG24251220231206255 25/12/2023 holuram 1738003054WL056940 holuram 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 holuram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-054-001/155-C
(CHHATERA) 		1738003054NRG24251220231206256 25/12/2023 sarita 1738003054WL056940 sarita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-054-001/156-A
(CHHATERA) 		1738003054NRG24251220231206257 25/12/2023 bhabhuta 1738003054WL056940 bhabhuta 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 bhabhuta CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-054-001/172
(CHHATERA) 		1738003054NRG24251220231206258 25/12/2023 pustakala 1738003054WL056940 pustakala 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 pustakala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-054-001/173-A
(CHHATERA) 		1738003054NRG24251220231206259 25/12/2023 laxmi 1738003054WL056940 laxmi 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 laxmi CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-054-001/175
(CHHATERA) 		1738003054NRG24251220231206260 25/12/2023 fulwanta 1738003054WL056940 fulwanta 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 fulwanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-054-001/179
(CHHATERA) 		1738003054NRG24251220231206261 25/12/2023 lila 1738003054WL056940 lila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 lila CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-054-001/180
(CHHATERA) 		1738003054NRG24251220231206262 25/12/2023 fulwanti 1738003054WL056940 fulwanti 00089 CBIN0281924 884 884 Processed 12/03/2024 664200984 fulwanti CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-054-001/181-A
(CHHATERA) 		1738003054NRG24251220231206263 25/12/2023 manita 1738003054WL056940 manita 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 manita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-054-001/184-A
(CHHATERA) 		1738003054NRG24251220231206264 25/12/2023 keshar 1738003054WL056940 keshar 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 keshar CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-054-001/194
(CHHATERA) 		1738003054NRG24251220231206265 25/12/2023 rajkanya 1738003054WL056940 rajkanya 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 rajkanya CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-054-001/195
(CHHATERA) 		1738003054NRG24251220231206266 25/12/2023 sulochana 1738003054WL056940 sulochana 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 sulochana CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-054-001/196
(CHHATERA) 		1738003054NRG24251220231206267 25/12/2023 lata 1738003054WL056940 lata 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 lata CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-054-001/200
(CHHATERA) 		1738003054NRG24251220231206268 25/12/2023 kapura 1738003054WL056940 kapura 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 kapura CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-054-001/202
(CHHATERA) 		1738003054NRG24251220231206269 25/12/2023 purna 1738003054WL056940 purna 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 purna HDFC BANK LTD(607152)
53 LALBARRA MP-38-003-054-001/202-A
(CHHATERA) 		1738003054NRG24251220231206270 25/12/2023 basntibai 1738003054WL056940 basntibai 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 basntibai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-054-001/205
(CHHATERA) 		1738003054NRG24251220231206271 25/12/2023 sangita 1738003054WL056940 sangita 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 sangita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-054-001/213
(CHHATERA) 		1738003054NRG24251220231206272 25/12/2023 sushila 1738003054WL056940 sushila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 sushila CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-054-001/245-A
(CHHATERA) 		1738003054NRG24251220231206273 25/12/2023 shila 1738003054WL056940 shila 00089 CBIN0281924 663 663 Processed 12/03/2024 664200984 shila CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-054-001/245-B
(CHHATERA) 		1738003054NRG24251220231206274 25/12/2023 parwati 1738003054WL056940 parwati 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 parwati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-054-001/246
(CHHATERA) 		1738003054NRG24251220231206275 25/12/2023 janki 1738003054WL056940 janki 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 janki CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-054-001/270-A
(CHHATERA) 		1738003054NRG24251220231206276 25/12/2023 laxmi 1738003054WL056940 laxmi 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 laxmi CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-054-001/29-A
(CHHATERA) 		1738003054NRG24251220231206277 25/12/2023 harilal 1738003054WL056940 harilal 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 harilal CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-054-001/307-A
(CHHATERA) 		1738003054NRG24251220231206278 25/12/2023 RINA BHAGAT 1738003054WL056940 RINA BHAGAT 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 RINABHAGAT CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-054-001/307-B
(CHHATERA) 		1738003054NRG24251220231206279 25/12/2023 chitrakala 1738003054WL056940 chitrakala 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 chitrakala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-054-001/308-A
(CHHATERA) 		1738003054NRG24251220231206280 25/12/2023 eemeshwari 1738003054WL056940 eemeshwari 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 eemeshwari CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-054-001/311
(CHHATERA) 		1738003054NRG24251220231206281 25/12/2023 amrut 1738003054WL056940 amrut 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 amrut CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-054-001/311-C
(CHHATERA) 		1738003054NRG24251220231206282 25/12/2023 Rekha 1738003054WL056940 Rekha 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 Rekha CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-054-001/312
(CHHATERA) 		1738003054NRG24251220231206283 25/12/2023 omeshwari 1738003054WL056940 omeshwari 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 omeshwari CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-054-001/312-A
(CHHATERA) 		1738003054NRG24251220231206284 25/12/2023 anita 1738003054WL056940 anita 00089 CBIN0281924 884 884 Processed 12/03/2024 664200984 anita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-054-001/32
(CHHATERA) 		1738003054NRG24251220231206285 25/12/2023 Fulchand 1738003054WL056940 Fulchand 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 Fulchand CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-054-001/345
(CHHATERA) 		1738003054NRG24251220231206286 25/12/2023 ramkaran 1738003054WL056940 ramkaran 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 ramkaran CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-054-001/347
(CHHATERA) 		1738003054NRG24251220231206287 25/12/2023 pustakala 1738003054WL056940 pustakala 00089 CBIN0281924 884 884 Processed 12/03/2024 664200984 pustakala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-054-001/348
(CHHATERA) 		1738003054NRG24251220231206288 25/12/2023 hirwanta 1738003054WL056940 hirwanta 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 hirwanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-054-001/354
(CHHATERA) 		1738003054NRG24251220231206289 25/12/2023 anita 1738003054WL056940 anita 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 anita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-054-001/356
(CHHATERA) 		1738003054NRG24251220231206290 25/12/2023 sushila 1738003054WL056940 sushila 00089 CBIN0281924 1105 1105 Processed 12/03/2024 664200984 sushila CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-054-001/36
(CHHATERA) 		1738003054NRG24251220231206291 25/12/2023 sharda 1738003054WL056940 sharda 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 sharda CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-054-001/361
(CHHATERA) 		1738003054NRG24251220231206292 25/12/2023 nirasha 1738003054WL056940 nirasha 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 nirasha CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-054-001/362
(CHHATERA) 		1738003054NRG24251220231206293 25/12/2023 hansa 1738003054WL056940 hansa 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 hansa CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-054-001/38
(CHHATERA) 		1738003054NRG24251220231206294 25/12/2023 lalita 1738003054WL056940 lalita 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 lalita CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-054-001/39
(CHHATERA) 		1738003054NRG24251220231206296 25/12/2023 rukhama 1738003054WL056940 rukhama 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 rukhama CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-054-001/40
(CHHATERA) 		1738003054NRG24251220231206297 25/12/2023 yasula 1738003054WL056940 yasula 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 yasula CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-054-001/47
(CHHATERA) 		1738003054NRG24251220231206298 25/12/2023 Dhanwanti 1738003054WL056940 Dhanwanti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 Dhanwanti CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-054-001/47-B
(CHHATERA) 		1738003054NRG24251220231206299 25/12/2023 REKHA 1738003054WL056940 REKHA 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 REKHA CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-054-001/48-B
(CHHATERA) 		1738003054NRG24251220231206301 25/12/2023 pinki 1738003054WL056940 pinki 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 pinki NARMADA JHABUA GRAMIN BANK(508515)
83 LALBARRA MP-38-003-054-001/50
(CHHATERA) 		1738003054NRG24251220231206302 25/12/2023 shila 1738003054WL056940 shila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 shila CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-054-001/50-A
(CHHATERA) 		1738003054NRG24251220231206303 25/12/2023 Sushila 1738003054WL056940 Sushila 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 Sushila CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-054-001/54-A
(CHHATERA) 		1738003054NRG24251220231206304 25/12/2023 fekan 1738003054WL056940 fekan 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 fekan CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-054-001/56
(CHHATERA) 		1738003054NRG24251220231206305 25/12/2023 Santura 1738003054WL056940 Santura 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 Santura INDIAN OVERSEAS BANK(508541)
87 LALBARRA MP-38-003-054-001/56-A
(CHHATERA) 		1738003054NRG24251220231206306 25/12/2023 seeta 1738003054WL056940 seeta 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 seeta CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-054-001/66
(CHHATERA) 		1738003054NRG24251220231206307 25/12/2023 dayawanti 1738003054WL056940 dayawanti 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 dayawanti CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-054-001/67-B
(CHHATERA) 		1738003054NRG24251220231206308 25/12/2023 maya 1738003054WL056940 maya 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 maya INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-054-001/70
(CHHATERA) 		1738003054NRG24251220231206309 25/12/2023 rekha 1738003054WL056940 rekha 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 rekha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-054-001/75
(CHHATERA) 		1738003054NRG24251220231206310 25/12/2023 manju 1738003054WL056940 manju 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 manju CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-054-001/76-A
(CHHATERA) 		1738003054NRG24251220231206311 25/12/2023 lata 1738003054WL056940 lata 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 lata CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-054-001/80
(CHHATERA) 		1738003054NRG24251220231206312 25/12/2023 mantura 1738003054WL056940 mantura 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 mantura CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-054-001/89-A
(CHHATERA) 		1738003054NRG24251220231206313 25/12/2023 suresh 1738003054WL056940 suresh 00089 CBIN0281924 1326 1326 Processed 12/03/2024 664200984 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 78897 78897
95 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003010NRG24251220231207070 25/12/2023 Nargis 1738003010WL056966 Nargis 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664200984 Nargis INDIA POST PAYMENTS BANK LIMITED(508528)
96 LALBARRA MP-38-003-039-002/87
(BABARIYA) 		1738003039NRG24251220231207697 25/12/2023 sewakram 1738003039WL056989 sewakram 00089 CBIN0281982 1326 1326 Processed 12/03/2024 664200984 sewakram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 2652 2652
97 LALBARRA MP-38-003-054-001/48
(CHHATERA) 		1738003054NRG24251220231206300 25/12/2023 milap 1738003054WL056940 milap 00089 CBIN0281986 1326 1326 Processed 12/03/2024 664200984 milap CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
98 LALBARRA MP-38-003-009-003/1
(RANIKUTHAR) 		1738003009NRG24251220231207458 25/12/2023 parmila 1738003009WL056980 parmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 parmila CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-009-003/10
(RANIKUTHAR) 		1738003009NRG24251220231207459 25/12/2023 bhojvanta 1738003009WL056980 bhojvanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 bhojvanta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-009-003/100
(RANIKUTHAR) 		1738003009NRG24251220231207460 25/12/2023 seema 1738003009WL056980 seema 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 seema CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-009-003/103
(RANIKUTHAR) 		1738003009NRG24251220231207555 25/12/2023 Abhushek 1738003009WL056982 Abhushek 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 Abhushek CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-009-003/103
(RANIKUTHAR) 		1738003009NRG24251220231207554 25/12/2023 mithlesh 1738003009WL056982 mithlesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 mithlesh CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-009-003/103
(RANIKUTHAR) 		1738003009NRG24251220231207553 25/12/2023 ruplata 1738003009WL056982 ruplata 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 ruplata CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-009-003/108
(RANIKUTHAR) 		1738003009NRG24251220231207462 25/12/2023 santura 1738003009WL056980 santura 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 santura CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-009-003/11
(RANIKUTHAR) 		1738003009NRG24251220231207463 25/12/2023 imla 1738003009WL056980 imla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 imla CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-009-003/111
(RANIKUTHAR) 		1738003009NRG24251220231207464 25/12/2023 mineswary 1738003009WL056980 mineswary 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 mineswary CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-009-003/115
(RANIKUTHAR) 		1738003009NRG24251220231207556 25/12/2023 reeta 1738003009WL056982 reeta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 reeta CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-009-003/12
(RANIKUTHAR) 		1738003009NRG24251220231207466 25/12/2023 sukvanta 1738003009WL056980 sukvanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sukvanta CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-009-003/120
(RANIKUTHAR) 		1738003009NRG24251220231207557 25/12/2023 rameswar 1738003009WL056982 rameswar 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 rameswar CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-009-003/13
(RANIKUTHAR) 		1738003009NRG24251220231207467 25/12/2023 urmila 1738003009WL056980 urmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 urmila CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-009-003/138
(RANIKUTHAR) 		1738003009NRG24251220231207571 25/12/2023 chandulal 1738003009WL056983 chandulal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 chandulal CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-009-003/138
(RANIKUTHAR) 		1738003009NRG24251220231207572 25/12/2023 lokesh 1738003009WL056983 lokesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 lokesh CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-009-003/14
(RANIKUTHAR) 		1738003009NRG24251220231207468 25/12/2023 tara 1738003009WL056980 tara 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 tara CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-009-003/14-A
(RANIKUTHAR) 		1738003009NRG24251220231207469 25/12/2023 lachmi 1738003009WL056980 lachmi 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 lachmi CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-009-003/142
(RANIKUTHAR) 		1738003009NRG24251220231207470 25/12/2023 puspa 1738003009WL056980 puspa 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 puspa CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-009-003/145
(RANIKUTHAR) 		1738003009NRG24251220231207471 25/12/2023 sarita 1738003009WL056980 sarita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sarita CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-009-003/147
(RANIKUTHAR) 		1738003009NRG24251220231207472 25/12/2023 chiramlal 1738003009WL056980 chiramlal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 chiramlal CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-009-003/149
(RANIKUTHAR) 		1738003009NRG24251220231207473 25/12/2023 parmila 1738003009WL056980 parmila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 parmila CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-009-003/159-A
(RANIKUTHAR) 		1738003009NRG24251220231207574 25/12/2023 kisman 1738003009WL056983 kisman 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 kisman CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-009-003/159-A
(RANIKUTHAR) 		1738003009NRG24251220231207573 25/12/2023 PRATHVILAL 1738003009WL056983 PRATHVILAL 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 PRATHVILAL CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-009-003/16
(RANIKUTHAR) 		1738003009NRG24251220231207474 25/12/2023 mahesh 1738003009WL056980 mahesh 00089 CBIN0282672 1105 1105 Processed 12/03/2024 664200984 mahesh CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-009-003/162
(RANIKUTHAR) 		1738003009NRG24251220231207558 25/12/2023 nemichand 1738003009WL056982 nemichand 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 nemichand CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24251220231207559 25/12/2023 durgesh 1738003009WL056982 durgesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 durgesh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LALBARRA MP-38-003-009-003/167
(RANIKUTHAR) 		1738003009NRG24251220231207560 25/12/2023 nitesh 1738003009WL056982 nitesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 nitesh CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-009-003/18
(RANIKUTHAR) 		1738003009NRG24251220231207561 25/12/2023 vandna 1738003009WL056982 vandna 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 vandna CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-009-003/186
(RANIKUTHAR) 		1738003009NRG24251220231207475 25/12/2023 savita 1738003009WL056980 savita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 savita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-009-003/187
(RANIKUTHAR) 		1738003009NRG24251220231207476 25/12/2023 anita 1738003009WL056980 anita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 anita CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-009-003/20
(RANIKUTHAR) 		1738003009NRG24251220231207562 25/12/2023 prabha 1738003009WL056982 prabha 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 prabha CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-009-003/24
(RANIKUTHAR) 		1738003009NRG24251220231207477 25/12/2023 tijan 1738003009WL056980 tijan 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 tijan CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-009-003/27-A
(RANIKUTHAR) 		1738003009NRG24251220231207480 25/12/2023 durga 1738003009WL056980 durga 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 durga CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-009-003/29
(RANIKUTHAR) 		1738003009NRG24251220231207563 25/12/2023 koutika 1738003009WL056982 koutika 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 koutika CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-009-003/32-A
(RANIKUTHAR) 		1738003009NRG24251220231207482 25/12/2023 lakhanti 1738003009WL056980 lakhanti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 lakhanti CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-009-003/33
(RANIKUTHAR) 		1738003009NRG24251220231207483 25/12/2023 soman 1738003009WL056980 soman 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 soman CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-009-003/34-A
(RANIKUTHAR) 		1738003009NRG24251220231207484 25/12/2023 surman 1738003009WL056980 surman 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 surman CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-009-003/36
(RANIKUTHAR) 		1738003009NRG24251220231207485 25/12/2023 ramoti 1738003009WL056980 ramoti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 ramoti CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-009-003/36-A
(RANIKUTHAR) 		1738003009NRG24251220231207486 25/12/2023 dayvanta 1738003009WL056980 dayvanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 dayvanta CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-009-003/38
(RANIKUTHAR) 		1738003009NRG24251220231207564 25/12/2023 yogesh 1738003009WL056982 yogesh 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 yogesh CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-009-003/41
(RANIKUTHAR) 		1738003009NRG24251220231207487 25/12/2023 sampatti 1738003009WL056980 sampatti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sampatti CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-009-003/43
(RANIKUTHAR) 		1738003009NRG24251220231207488 25/12/2023 lakharam 1738003009WL056980 lakharam 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 lakharam CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-009-003/45
(RANIKUTHAR) 		1738003009NRG24251220231207490 25/12/2023 kushumlata 1738003009WL056980 kushumlata 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 kushumlata CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-009-003/52
(RANIKUTHAR) 		1738003009NRG24251220231207492 25/12/2023 kamla 1738003009WL056980 kamla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 kamla CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-009-003/55
(RANIKUTHAR) 		1738003009NRG24251220231207493 25/12/2023 gaman 1738003009WL056980 gaman 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 gaman CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003009NRG24251220231207496 25/12/2023 jaisraj 1738003009WL056980 jaisraj 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 jaisraj CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-009-003/6-B
(RANIKUTHAR) 		1738003009NRG24251220231207495 25/12/2023 Javanta 1738003009WL056980 Javanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 Javanta CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-009-003/6-C
(RANIKUTHAR) 		1738003009NRG24251220231207498 25/12/2023 mineshwari 1738003009WL056980 mineshwari 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 mineshwari STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-009-003/6-C
(RANIKUTHAR) 		1738003009NRG24251220231207497 25/12/2023 rambati 1738003009WL056980 rambati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 rambati CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-009-003/6-D
(RANIKUTHAR) 		1738003009NRG24251220231207499 25/12/2023 preambati 1738003009WL056980 preambati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 preambati CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-009-003/62
(RANIKUTHAR) 		1738003009NRG24251220231207500 25/12/2023 sunita 1738003009WL056980 sunita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sunita CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-009-003/64
(RANIKUTHAR) 		1738003009NRG24251220231207501 25/12/2023 amrut 1738003009WL056980 amrut 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 amrut CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-009-003/65
(RANIKUTHAR) 		1738003009NRG24251220231207565 25/12/2023 priyanka 1738003009WL056982 priyanka 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 priyanka BANK OF INDIA(508505)
151 LALBARRA MP-38-003-009-003/66-A
(RANIKUTHAR) 		1738003009NRG24251220231207567 25/12/2023 anita 1738003009WL056982 anita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 anita CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-009-003/7
(RANIKUTHAR) 		1738003009NRG24251220231207502 25/12/2023 REEMA 1738003009WL056980 REEMA 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 REEMA CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-009-003/70-A
(RANIKUTHAR) 		1738003009NRG24251220231207503 25/12/2023 himani 1738003009WL056980 himani 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 himani CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-009-003/71-A
(RANIKUTHAR) 		1738003009NRG24251220231207505 25/12/2023 parvati 1738003009WL056980 parvati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 parvati CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-009-003/71-B
(RANIKUTHAR) 		1738003009NRG24251220231207506 25/12/2023 anita 1738003009WL056980 anita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 anita INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-009-003/74
(RANIKUTHAR) 		1738003009NRG24251220231207507 25/12/2023 rameeka 1738003009WL056980 rameeka 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 rameeka CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-009-003/74-C
(RANIKUTHAR) 		1738003009NRG24251220231207568 25/12/2023 dasvanta 1738003009WL056982 dasvanta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 dasvanta CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-009-003/75-A
(RANIKUTHAR) 		1738003009NRG24251220231207508 25/12/2023 mamta 1738003009WL056980 mamta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 mamta CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-009-003/79-A
(RANIKUTHAR) 		1738003009NRG24251220231207576 25/12/2023 bhumeshwari 1738003009WL056983 bhumeshwari 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 bhumeshwari CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-009-003/79-A
(RANIKUTHAR) 		1738003009NRG24251220231207575 25/12/2023 ravishankar 1738003009WL056983 ravishankar 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 ravishankar CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-009-003/82
(RANIKUTHAR) 		1738003009NRG24251220231207509 25/12/2023 satvanti 1738003009WL056980 satvanti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 satvanti CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-009-003/87-A
(RANIKUTHAR) 		1738003009NRG24251220231207569 25/12/2023 sarita 1738003009WL056982 sarita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sarita CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-009-003/88
(RANIKUTHAR) 		1738003009NRG24251220231207510 25/12/2023 seeta 1738003009WL056980 seeta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 seeta CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-009-003/9
(RANIKUTHAR) 		1738003009NRG24251220231207511 25/12/2023 imla 1738003009WL056980 imla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 imla CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-009-003/9-A
(RANIKUTHAR) 		1738003009NRG24251220231207512 25/12/2023 puspa 1738003009WL056980 puspa 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 puspa CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-009-003/91-A
(RANIKUTHAR) 		1738003009NRG24251220231207514 25/12/2023 rajkumar 1738003009WL056980 rajkumar 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 rajkumar CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-009-003/91-A
(RANIKUTHAR) 		1738003009NRG24251220231207515 25/12/2023 sangeeta 1738003009WL056980 sangeeta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sangeeta CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-009-003/92
(RANIKUTHAR) 		1738003009NRG24251220231207516 25/12/2023 karshnkumar 1738003009WL056980 karshnkumar 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 karshnkumar CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-009-003/93-A
(RANIKUTHAR) 		1738003009NRG24251220231207570 25/12/2023 geeta 1738003009WL056982 geeta 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 geeta CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003009NRG24251220231207517 25/12/2023 bhimla 1738003009WL056980 bhimla 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 bhimla CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-009-003/94
(RANIKUTHAR) 		1738003009NRG24251220231207518 25/12/2023 savita 1738003009WL056980 savita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 savita CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-010-002/12-A
(TENGNIKHURD) 		1738003010NRG24251220231207060 25/12/2023 hemlata 1738003010WL056966 hemlata 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 hemlata CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-010-002/125-A
(TENGNIKHURD) 		1738003010NRG24251220231207061 25/12/2023 Chandulal 1738003010WL056966 Chandulal 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 Chandulal CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-010-002/13
(TENGNIKHURD) 		1738003010NRG24251220231207062 25/12/2023 rambati 1738003010WL056966 rambati 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 rambati CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-010-002/144
(TENGNIKHURD) 		1738003010NRG24251220231207063 25/12/2023 vahid 1738003010WL056966 vahid 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 vahid CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-010-002/149-A
(TENGNIKHURD) 		1738003010NRG24251220231207064 25/12/2023 Adarsh Patil 1738003010WL056966 Adarsh Patil 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 AdarshPatil STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-010-002/154
(TENGNIKHURD) 		1738003010NRG24251220231207065 25/12/2023 akila 1738003010WL056966 akila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 akila CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-010-002/163
(TENGNIKHURD) 		1738003010NRG24251220231207066 25/12/2023 yakub 1738003010WL056966 yakub 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 yakub CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-010-002/39-A
(TENGNIKHURD) 		1738003010NRG24251220231207069 25/12/2023 sakil 1738003010WL056966 sakil 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 sakil CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003010NRG24251220231207071 25/12/2023 shila 1738003010WL056966 shila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 shila CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003010NRG24251220231207072 25/12/2023 lalita 1738003010WL056966 lalita 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 lalita CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-010-002/81-A
(TENGNIKHURD) 		1738003010NRG24251220231207073 25/12/2023 nandsyam 1738003010WL056966 nandsyam 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 nandsyam CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-010-002/81-A
(TENGNIKHURD) 		1738003010NRG24251220231207074 25/12/2023 pramila 1738003010WL056966 pramila 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 pramila CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-010-002/86-A
(TENGNIKHURD) 		1738003010NRG24251220231207075 25/12/2023 umed 1738003010WL056966 umed 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 umed CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-010-002/9-A
(TENGNIKHURD) 		1738003010NRG24251220231207076 25/12/2023 esvanti 1738003010WL056966 esvanti 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 esvanti CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-010-002/9-B
(TENGNIKHURD) 		1738003010NRG24251220231207077 25/12/2023 Pradip 1738003010WL056966 Pradip 00089 CBIN0282672 1326 1326 Processed 12/03/2024 664200984 Pradip CENTRAL BANK OF INDIA(607115)
SubTotal 117793 117793
187 LALBARRA MP-38-003-026-001/310
(KATANGJHARI) 		1738003026NRG24251220231207725 25/12/2023 mahabati 1738003026WL056994 mahabati 00415 SBIN0006963 442 442 Processed 12/03/2024 664200984 mahabati STATE BANK OF INDIA(508548)
SubTotal 442 442
188 LALBARRA MP-38-003-009-003/105-A
(RANIKUTHAR) 		1738003009NRG24251220231207461 25/12/2023 Damyanti 1738003009WL056980 Damyanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 Damyanti STATE BANK OF INDIA(508548)
189 LALBARRA MP-38-003-009-003/113
(RANIKUTHAR) 		1738003009NRG24251220231207465 25/12/2023 dashram 1738003009WL056980 dashram 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 dashram STATE BANK OF INDIA(508548)
190 LALBARRA MP-38-003-009-003/26-A
(RANIKUTHAR) 		1738003009NRG24251220231207478 25/12/2023 sawita 1738003009WL056980 sawita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 sawita STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-009-003/27
(RANIKUTHAR) 		1738003009NRG24251220231207479 25/12/2023 jyoteshwari 1738003009WL056980 jyoteshwari 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 jyoteshwari STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-009-003/32
(RANIKUTHAR) 		1738003009NRG24251220231207481 25/12/2023 dhanvanta 1738003009WL056980 dhanvanta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 dhanvanta STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-009-003/44-A
(RANIKUTHAR) 		1738003009NRG24251220231207489 25/12/2023 shyambati 1738003009WL056980 shyambati 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 shyambati STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-009-003/48
(RANIKUTHAR) 		1738003009NRG24251220231207491 25/12/2023 seeta 1738003009WL056980 seeta 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 seeta STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-009-003/6
(RANIKUTHAR) 		1738003009NRG24251220231207494 25/12/2023 chandrareka 1738003009WL056980 chandrareka 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 chandrareka STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-009-003/66
(RANIKUTHAR) 		1738003009NRG24251220231207566 25/12/2023 sarita 1738003009WL056982 sarita 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 sarita STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-009-003/71
(RANIKUTHAR) 		1738003009NRG24251220231207504 25/12/2023 santoshi 1738003009WL056980 santoshi 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 santoshi STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-009-003/80
(RANIKUTHAR) 		1738003009NRG24251220231207577 25/12/2023 devendra 1738003009WL056983 devendra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 devendra STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-009-003/90
(RANIKUTHAR) 		1738003009NRG24251220231207513 25/12/2023 shasikala 1738003009WL056980 shasikala 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 shasikala STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-039-002/489-A
(BABARIYA) 		1738003039NRG24251220231207684 25/12/2023 gosharam 1738003039WL056989 gosharam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 gosharam JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
201 LALBARRA MP-38-003-039-002/53
(BABARIYA) 		1738003039NRG24251220231207685 25/12/2023 ramkaii korcham 1738003039WL056989 ramkaii korcham 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 ramkaiikorcham INDUSIND BANK(607189)
202 LALBARRA MP-38-003-039-002/69
(BABARIYA) 		1738003039NRG24251220231207691 25/12/2023 sakun 1738003039WL056989 sakun 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 sakun STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-039-002/72-A
(BABARIYA) 		1738003039NRG24251220231207694 25/12/2023 YEMAN 1738003039WL056989 YEMAN 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 YEMAN STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-039-002/89-A
(BABARIYA) 		1738003039NRG24251220231207698 25/12/2023 Vinay 1738003039WL056989 Vinay 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 Vinay STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-054-001/15-B
(CHHATERA) 		1738003054NRG24251220231206252 25/12/2023 bhagwanti 1738003054WL056940 bhagwanti 00415 SBIN0012150 1326 1326 Processed 12/03/2024 664200984 bhagwanti STATE BANK OF INDIA(508548)
SubTotal 23868 23868
206 LALBARRA MP-38-003-054-001/387-A
(CHHATERA) 		1738003054NRG24251220231206295 25/12/2023 ramsingh 1738003054WL056940 ramsingh 00415 SBIN0030394 1326 1326 Processed 12/03/2024 664200984 ramsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
207 LALBARRA MP-38-003-039-002/71-A
(BABARIYA) 		1738003039NRG24251220231207693 25/12/2023 Pragati 1738003039WL056989 Pragati 00553 INDB0000122 1326 1326 Processed 12/03/2024 664200984 Pragati FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
Total 268073 268073

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_251223APB_FTO_406698 Bank of Maharastra MAHB0000795 KHAMARIA 24531
2 LALBARRA MP1738003_251223APB_FTO_406698 Central Bank Of India CBIN0281100 LALBURRA 15912
3 LALBARRA MP1738003_251223APB_FTO_406698 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 78897
4 LALBARRA MP1738003_251223APB_FTO_406698 Central Bank Of India CBIN0281982 JAM 2652
5 LALBARRA MP1738003_251223APB_FTO_406698 Central Bank Of India CBIN0281986 GARHA (KANKI) 1326
6 LALBARRA MP1738003_251223APB_FTO_406698 Central Bank Of India CBIN0282672 KANJAI 117793
7 LALBARRA MP1738003_251223APB_FTO_406698 State Bank of India SBIN0006963 KOCHEWAHI 442
8 LALBARRA MP1738003_251223APB_FTO_406698 State Bank of India SBIN0012150 LALBURRA 23868
9 LALBARRA MP1738003_251223APB_FTO_406698 State Bank of India SBIN0030394 SUBHASH CHOWK,BALAGHAT 1326
10 LALBARRA MP1738003_251223APB_FTO_406698 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326

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