Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_261223APB_FTO_408017
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-38-003-045-001/536-D
(GARRA) 		1738003000NRG24261220231215437 26/12/2023 Ritu Tembhare 1738003WL057219 Ritu Tembhare 00048 BKID0009590 1326 1326 Processed 12/03/2024 663616033 RituTembhare BANK OF INDIA(508505)
SubTotal 1326 1326
2 LALBARRA MP-38-003-045-001/545-B
(GARRA) 		1738003000NRG24261220231215440 26/12/2023 Manoj Hukre 1738003WL057219 Manoj Hukre 00051 MAHB0000555 1326 1326 Processed 12/03/2024 663616033 ManojHukre BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
3 LALBARRA MP-38-003-026-001/106
(KATANGJHARI) 		1738003026NRG24261220231216902 26/12/2023 NILESH 1738003026WL057257 NILESH 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663616033 NILESH BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-026-001/182
(KATANGJHARI) 		1738003026NRG24261220231217142 26/12/2023 NANKISHOR 1738003026WL057263 NANKISHOR 00051 MAHB0000721 1547 1547 Processed 12/03/2024 663616033 NANKISHOR BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-026-001/263
(KATANGJHARI) 		1738003026NRG24261220231216907 26/12/2023 akash kosre 1738003026WL057257 akash kosre 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663616033 akashkosre STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-026-001/269
(KATANGJHARI) 		1738003026NRG24261220231217145 26/12/2023 sandip 1738003026WL057263 sandip 00051 MAHB0000721 221 221 Processed 12/03/2024 663616033 sandip BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003026NRG24261220231217162 26/12/2023 agnusing 1738003026WL057265 agnusing 00051 MAHB0000721 1105 1105 Processed 12/03/2024 663616033 agnusing BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
8 LALBARRA MP-38-003-026-001/620
(KATANGJHARI) 		1738003026NRG24261220231217152 26/12/2023 durgavantibai 1738003026WL057263 durgavantibai 00051 MAHB0000795 1326 1326 Processed 12/03/2024 663616033 durgavantibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-026-001/638
(KATANGJHARI) 		1738003026NRG24261220231216919 26/12/2023 Namrata 1738003026WL057257 Namrata 00051 MAHB0000795 663 663 Processed 12/03/2024 663616033 Namrata BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
10 LALBARRA MP-38-003-071-001/423
(KANKI) 		1738003071NRG24261220231216671 26/12/2023 Pratibha 1738003071WL057253 Pratibha 00078 CNRB0004118 1105 1105 Processed 12/03/2024 663616033 Pratibha STATE BANK OF INDIA(508548)
SubTotal 1105 1105
11 LALBARRA MP-38-003-022-001/102
(SALHE LA) 		1738003000NRG24261220231215861 26/12/2023 deveswari 1738003WL057231 deveswari 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 deveswari CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/113
(SALHE LA) 		1738003000NRG24261220231215862 26/12/2023 savita 1738003WL057231 savita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 savita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003000NRG24261220231215863 26/12/2023 uma 1738003WL057231 uma 00089 CBIN0281100 884 884 Processed 12/03/2024 663616033 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-022-001/152-B
(SALHE LA) 		1738003000NRG24261220231215864 26/12/2023 sujita 1738003WL057231 sujita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 sujita CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24261220231215865 26/12/2023 asha 1738003WL057231 asha 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 asha CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-001/176
(SALHE LA) 		1738003000NRG24261220231215866 26/12/2023 ramlal 1738003WL057231 ramlal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
17 LALBARRA MP-38-003-022-001/184
(SALHE LA) 		1738003000NRG24261220231215867 26/12/2023 diplal 1738003WL057231 diplal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 diplal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-022-001/184
(SALHE LA) 		1738003000NRG24261220231215868 26/12/2023 surman 1738003WL057231 surman 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 surman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
19 LALBARRA MP-38-003-022-001/184-A
(SALHE LA) 		1738003000NRG24261220231215870 26/12/2023 nirmala 1738003WL057231 nirmala 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 nirmala CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/184-A
(SALHE LA) 		1738003000NRG24261220231215869 26/12/2023 tilakchand 1738003WL057231 tilakchand 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 tilakchand CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24261220231215871 26/12/2023 sarita 1738003WL057231 sarita 00089 CBIN0281100 884 884 Processed 12/03/2024 663616033 sarita CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24261220231215872 26/12/2023 atmaram 1738003WL057231 atmaram 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 atmaram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
23 LALBARRA MP-38-003-022-001/33
(SALHE LA) 		1738003000NRG24261220231215873 26/12/2023 taran bai 1738003WL057231 taran bai 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 taranbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
24 LALBARRA MP-38-003-022-001/39
(SALHE LA) 		1738003000NRG24261220231215874 26/12/2023 udaji 1738003WL057231 udaji 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 udaji CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/53-A
(SALHE LA) 		1738003000NRG24261220231215877 26/12/2023 Durgaprasad 1738003WL057231 Durgaprasad 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Durgaprasad INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-022-001/53-A
(SALHE LA) 		1738003000NRG24261220231215876 26/12/2023 puspabai 1738003WL057231 puspabai 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 puspabai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-001/54-A
(SALHE LA) 		1738003000NRG24261220231215878 26/12/2023 maheswari 1738003WL057231 maheswari 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 maheswari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24261220231215880 26/12/2023 INDRAKALA 1738003WL057231 INDRAKALA 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 INDRAKALA JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24261220231215879 26/12/2023 rekhalal 1738003WL057231 rekhalal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 rekhalal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-022-001/82
(SALHE LA) 		1738003000NRG24261220231215881 26/12/2023 Pradip 1738003WL057231 Pradip 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Pradip CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003000NRG24261220231215882 26/12/2023 eamala 1738003WL057231 eamala 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 eamala STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-022-001/88
(SALHE LA) 		1738003000NRG24261220231215883 26/12/2023 jiranbai 1738003WL057231 jiranbai 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 jiranbai CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-001/9
(SALHE LA) 		1738003000NRG24261220231215884 26/12/2023 reavanta 1738003WL057231 reavanta 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 reavanta CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24261220231215885 26/12/2023 maya marskole 1738003WL057231 maya marskole 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 mayamarskole STATE BANK OF INDIA(508548)
35 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24261220231215886 26/12/2023 anita 1738003WL057231 anita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 anita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003000NRG24261220231215887 26/12/2023 Lalita 1738003WL057231 Lalita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Lalita CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24261220231215889 26/12/2023 sarasata 1738003WL057231 sarasata 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 sarasata CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24261220231215890 26/12/2023 surpati 1738003WL057231 surpati 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 surpati CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-002/250
(SALHE LA) 		1738003000NRG24261220231215891 26/12/2023 karan 1738003WL057231 karan 00089 CBIN0281100 884 884 Processed 12/03/2024 663616033 karan CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24261220231215892 26/12/2023 manju 1738003WL057231 manju 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 manju CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24261220231215894 26/12/2023 benubai 1738003WL057231 benubai 00089 CBIN0281100 884 884 Processed 12/03/2024 663616033 benubai CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-002/271
(SALHE LA) 		1738003000NRG24261220231215895 26/12/2023 ramkumar 1738003WL057231 ramkumar 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 ramkumar CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24261220231215896 26/12/2023 sevkali 1738003WL057231 sevkali 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24261220231215897 26/12/2023 bhumeswari 1738003WL057231 bhumeswari 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 bhumeswari CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-026-001/608
(KATANGJHARI) 		1738003026NRG24261220231217151 26/12/2023 SHAKUN 1738003026WL057263 SHAKUN 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 SHAKUN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-037-002/29-B
(BAGDEHI) 		1738003000NRG24261220231215402 26/12/2023 LALITA UIKE 1738003WL057217 LALITA UIKE 00089 CBIN0281100 663 663 Processed 12/03/2024 663616033 LALITAUIKE CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-059-002/105-A
(BAMHANI) 		1738003000NRG24261220231217306 26/12/2023 anita 1738003WL057271 anita 00089 CBIN0281100 663 663 Processed 12/03/2024 663616033 anita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/108
(BAMHANI) 		1738003000NRG24261220231217307 26/12/2023 Kamla 1738003WL057271 Kamla 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Kamla CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003000NRG24261220231217308 26/12/2023 Rambati 1738003WL057271 Rambati 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Rambati CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003000NRG24261220231217310 26/12/2023 Dyawanti 1738003WL057271 Dyawanti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Dyawanti CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/132
(BAMHANI) 		1738003000NRG24261220231217311 26/12/2023 Rekha 1738003WL057271 Rekha 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Rekha CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003000NRG24261220231217312 26/12/2023 Prakash 1738003WL057271 Prakash 00089 CBIN0281100 442 442 Processed 12/03/2024 663616033 Prakash CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/148
(BAMHANI) 		1738003000NRG24261220231217313 26/12/2023 sauvanta 1738003WL057271 sauvanta 00089 CBIN0281100 1326 1326 Rejected 12/03/2024 663616033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003000NRG24261220231217314 26/12/2023 Devalabai 1738003WL057271 Devalabai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Devalabai CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-059-002/151
(BAMHANI) 		1738003000NRG24261220231217315 26/12/2023 meena 1738003WL057271 meena 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 meena CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/152-A
(BAMHANI) 		1738003000NRG24261220231217316 26/12/2023 narmada 1738003WL057271 narmada 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 narmada CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-059-002/153
(BAMHANI) 		1738003000NRG24261220231217317 26/12/2023 asha 1738003WL057271 asha 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 asha CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-059-002/157-A
(BAMHANI) 		1738003000NRG24261220231217318 26/12/2023 Anushiya 1738003WL057271 Anushiya 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Anushiya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/161
(BAMHANI) 		1738003000NRG24261220231217319 26/12/2023 Radhika 1738003WL057271 Radhika 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Radhika CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/162
(BAMHANI) 		1738003000NRG24261220231217320 26/12/2023 Shakuntala 1738003WL057271 Shakuntala 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Shakuntala CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/162-A
(BAMHANI) 		1738003000NRG24261220231217321 26/12/2023 Sangita 1738003WL057271 Sangita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Sangita CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003000NRG24261220231217322 26/12/2023 manjoo 1738003WL057271 manjoo 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 manjoo CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/165
(BAMHANI) 		1738003000NRG24261220231217323 26/12/2023 dhanendra 1738003WL057271 dhanendra 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 dhanendra CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003000NRG24261220231217324 26/12/2023 madhuri 1738003WL057271 madhuri 00089 CBIN0281100 884 884 Processed 12/03/2024 663616033 madhuri STATE BANK OF INDIA(508548)
65 LALBARRA MP-38-003-059-002/168-A
(BAMHANI) 		1738003000NRG24261220231217325 26/12/2023 sukwanti 1738003WL057271 sukwanti 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 sukwanti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003000NRG24261220231217326 26/12/2023 Deeplata 1738003WL057271 Deeplata 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Deeplata CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003000NRG24261220231217327 26/12/2023 Divya Vaidh 1738003WL057271 Divya Vaidh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 DivyaVaidh STATE BANK OF INDIA(508548)
68 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003000NRG24261220231217328 26/12/2023 kavita 1738003WL057271 kavita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 kavita CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/192
(BAMHANI) 		1738003000NRG24261220231217329 26/12/2023 jhelan bai 1738003WL057271 jhelan bai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 jhelanbai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003000NRG24261220231217330 26/12/2023 Raju 1738003WL057271 Raju 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Raju CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/205-A
(BAMHANI) 		1738003000NRG24261220231217332 26/12/2023 surekha 1738003WL057271 surekha 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 surekha CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/207
(BAMHANI) 		1738003000NRG24261220231217333 26/12/2023 Lateshwari 1738003WL057271 Lateshwari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Lateshwari STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003000NRG24261220231217334 26/12/2023 kavita 1738003WL057271 kavita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 kavita CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/212
(BAMHANI) 		1738003000NRG24261220231217335 26/12/2023 Kamla 1738003WL057271 Kamla 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Kamla CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003000NRG24261220231217336 26/12/2023 Pramila 1738003WL057271 Pramila 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Pramila CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003000NRG24261220231217337 26/12/2023 Dindayal 1738003WL057271 Dindayal 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Dindayal CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/219
(BAMHANI) 		1738003000NRG24261220231217338 26/12/2023 Duliram 1738003WL057271 Duliram 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Duliram CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/230
(BAMHANI) 		1738003000NRG24261220231217340 26/12/2023 Rohit Narbode 1738003WL057271 Rohit Narbode 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 RohitNarbode CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003000NRG24261220231217341 26/12/2023 Sumitra 1738003WL057271 Sumitra 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Sumitra CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-002/237
(BAMHANI) 		1738003000NRG24261220231217342 26/12/2023 Vasuka bai 1738003WL057271 Vasuka bai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Vasukabai INDIA POST PAYMENTS BANK LIMITED(508528)
81 LALBARRA MP-38-003-059-002/237-A
(BAMHANI) 		1738003000NRG24261220231217344 26/12/2023 Sarita 1738003WL057271 Sarita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-059-002/237-B
(BAMHANI) 		1738003000NRG24261220231217345 26/12/2023 Gangotri 1738003WL057271 Gangotri 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Gangotri CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003000NRG24261220231217346 26/12/2023 Rajesh 1738003WL057271 Rajesh 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Rajesh STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003000NRG24261220231217347 26/12/2023 Bhagrta 1738003WL057271 Bhagrta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Bhagrta CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-059-002/246
(BAMHANI) 		1738003000NRG24261220231217348 26/12/2023 Seeta 1738003WL057271 Seeta 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Seeta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-059-002/26
(BAMHANI) 		1738003000NRG24261220231217352 26/12/2023 Heeru 1738003WL057271 Heeru 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Heeru JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
87 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24261220231217354 26/12/2023 Usha 1738003WL057271 Usha 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Usha STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003000NRG24261220231217355 26/12/2023 ANUSUIYA BAI 1738003WL057271 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
89 LALBARRA MP-38-003-059-002/32
(BAMHANI) 		1738003000NRG24261220231217356 26/12/2023 Parbati 1738003WL057271 Parbati 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Parbati CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-002/33
(BAMHANI) 		1738003000NRG24261220231217357 26/12/2023 varsha rajkumar dongre 1738003WL057271 varsha rajkumar dongre 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 varsharajkumardongre PUNJAB NATIONAL BANK(508568)
91 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003000NRG24261220231217358 26/12/2023 savitri 1738003WL057271 savitri 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
92 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003000NRG24261220231217359 26/12/2023 kamuna 1738003WL057271 kamuna 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 kamuna CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-059-002/41
(BAMHANI) 		1738003000NRG24261220231217360 26/12/2023 Anita 1738003WL057271 Anita 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
94 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003000NRG24261220231217362 26/12/2023 Bharti 1738003WL057271 Bharti 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Bharti STATE BANK OF INDIA(508548)
95 LALBARRA MP-38-003-059-002/46
(BAMHANI) 		1738003000NRG24261220231217361 26/12/2023 Yashoda 1738003WL057271 Yashoda 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Yashoda STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003000NRG24261220231217363 26/12/2023 Shashikala 1738003WL057271 Shashikala 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Shashikala CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003000NRG24261220231217364 26/12/2023 Taruna 1738003WL057271 Taruna 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Taruna STATE BANK OF INDIA(508548)
98 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24261220231217365 26/12/2023 Mamta 1738003WL057271 Mamta 00089 CBIN0281100 884 884 Processed 12/03/2024 663616033 Mamta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24261220231217366 26/12/2023 komeswari 1738003WL057271 komeswari 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 komeswari CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-059-002/57-A
(BAMHANI) 		1738003000NRG24261220231217367 26/12/2023 Kanta Bai 1738003WL057271 Kanta Bai 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 KantaBai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
101 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003000NRG24261220231217371 26/12/2023 Sarita 1738003WL057271 Sarita 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Sarita CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-059-002/65
(BAMHANI) 		1738003000NRG24261220231217372 26/12/2023 Tarasan 1738003WL057271 Tarasan 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Tarasan CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-059-002/77-B
(BAMHANI) 		1738003000NRG24261220231217375 26/12/2023 Devkan 1738003WL057271 Devkan 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 Devkan STATE BANK OF INDIA(508548)
104 LALBARRA MP-38-003-059-002/81
(BAMHANI) 		1738003000NRG24261220231217376 26/12/2023 kushman 1738003WL057271 kushman 00089 CBIN0281100 442 442 Processed 12/03/2024 663616033 kushman CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24261220231217377 26/12/2023 meena 1738003WL057271 meena 00089 CBIN0281100 1105 1105 Processed 12/03/2024 663616033 meena CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-059-002/83
(BAMHANI) 		1738003000NRG24261220231217378 26/12/2023 Nirmala 1738003WL057271 Nirmala 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Nirmala CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003000NRG24261220231217379 26/12/2023 Maniram 1738003WL057271 Maniram 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 Maniram CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-059-002/87-A
(BAMHANI) 		1738003000NRG24261220231217380 26/12/2023 Lilawati Gajame 1738003WL057271 Lilawati Gajame 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 LilawatiGajame CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-059-002/91
(BAMHANI) 		1738003000NRG24261220231217382 26/12/2023 surekha 1738003WL057271 surekha 00089 CBIN0281100 1326 1326 Processed 12/03/2024 663616033 surekha CENTRAL BANK OF INDIA(607115)
SubTotal 116688 116688
110 LALBARRA MP-38-003-071-001/1046
(KANKI) 		1738003071NRG24261220231216636 26/12/2023 LALITA 1738003071WL057253 LALITA 00089 CBIN0281924 884 884 Processed 12/03/2024 663616033 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
111 LALBARRA MP-38-003-037-002/100
(BAGDEHI) 		1738003000NRG24261220231215376 26/12/2023 chenlal 1738003WL057217 chenlal 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 chenlal CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003000NRG24261220231215383 26/12/2023 chaya 1738003WL057217 chaya 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 chaya CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-037-002/108
(BAGDEHI) 		1738003000NRG24261220231215382 26/12/2023 HARIPARSHAD 1738003WL057217 HARIPARSHAD 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 HARIPARSHAD CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-037-002/111
(BAGDEHI) 		1738003000NRG24261220231215384 26/12/2023 kali bai 1738003WL057217 kali bai 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 kalibai CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-037-002/13
(BAGDEHI) 		1738003000NRG24261220231215388 26/12/2023 mthelal 1738003WL057217 mthelal 00089 CBIN0281982 663 663 Processed 12/03/2024 663616033 mthelal CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-037-002/16
(BAGDEHI) 		1738003000NRG24261220231215389 26/12/2023 jayparsad 1738003WL057217 jayparsad 00089 CBIN0281982 442 442 Processed 12/03/2024 663616033 jayparsad CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003000NRG24261220231215390 26/12/2023 Ramesh 1738003WL057217 Ramesh 00089 CBIN0281982 663 663 Processed 12/03/2024 663616033 Ramesh CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-037-002/18-A
(BAGDEHI) 		1738003000NRG24261220231215391 26/12/2023 uman 1738003WL057217 uman 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 uman CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-037-002/19
(BAGDEHI) 		1738003000NRG24261220231215394 26/12/2023 tilka 1738003WL057217 tilka 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 tilka CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-037-002/20
(BAGDEHI) 		1738003000NRG24261220231215395 26/12/2023 tara 1738003WL057217 tara 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 tara CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-037-002/20-B
(BAGDEHI) 		1738003000NRG24261220231215398 26/12/2023 nirmala yadav 1738003WL057217 nirmala yadav 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 nirmalayadav CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003000NRG24261220231215400 26/12/2023 bhagan 1738003WL057217 bhagan 00089 CBIN0281982 663 663 Processed 12/03/2024 663616033 bhagan CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-037-002/22
(BAGDEHI) 		1738003000NRG24261220231215399 26/12/2023 dhaniram 1738003WL057217 dhaniram 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 dhaniram CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-037-002/29-A
(BAGDEHI) 		1738003000NRG24261220231215401 26/12/2023 gyanvanti 1738003WL057217 gyanvanti 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 gyanvanti CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003000NRG24261220231215403 26/12/2023 durga bai 1738003WL057217 durga bai 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 durgabai CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-037-002/38
(BAGDEHI) 		1738003000NRG24261220231215407 26/12/2023 rukmani 1738003WL057217 rukmani 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 rukmani CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-037-002/40
(BAGDEHI) 		1738003000NRG24261220231215409 26/12/2023 kalpana 1738003WL057217 kalpana 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 kalpana CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-037-002/42
(BAGDEHI) 		1738003000NRG24261220231215413 26/12/2023 sarita 1738003WL057217 sarita 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 sarita CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-037-002/52-A
(BAGDEHI) 		1738003000NRG24261220231215414 26/12/2023 lalita 1738003WL057217 lalita 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 lalita CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003000NRG24261220231215418 26/12/2023 bhagvanti 1738003WL057217 bhagvanti 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
131 LALBARRA MP-38-003-037-002/55
(BAGDEHI) 		1738003000NRG24261220231215419 26/12/2023 jagvanta 1738003WL057217 jagvanta 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 jagvanta CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-037-002/57
(BAGDEHI) 		1738003000NRG24261220231215420 26/12/2023 sagan bai 1738003WL057217 sagan bai 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 saganbai CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-037-002/61-B
(BAGDEHI) 		1738003000NRG24261220231215422 26/12/2023 MANJU VATTI 1738003WL057217 MANJU VATTI 00089 CBIN0281982 442 442 Processed 12/03/2024 663616033 MANJUVATTI CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-037-002/63
(BAGDEHI) 		1738003000NRG24261220231215423 26/12/2023 radhan 1738003WL057217 radhan 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 radhan CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-037-002/64
(BAGDEHI) 		1738003000NRG24261220231215426 26/12/2023 bhagrata 1738003WL057217 bhagrata 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 bhagrata CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-037-002/65
(BAGDEHI) 		1738003000NRG24261220231215427 26/12/2023 nita 1738003WL057217 nita 00089 CBIN0281982 663 663 Processed 12/03/2024 663616033 nita CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-037-002/69
(BAGDEHI) 		1738003000NRG24261220231215429 26/12/2023 sita 1738003WL057217 sita 00089 CBIN0281982 1105 1105 Processed 12/03/2024 663616033 sita CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-037-002/78
(BAGDEHI) 		1738003000NRG24261220231215432 26/12/2023 sashikala 1738003WL057217 sashikala 00089 CBIN0281982 1326 1326 Processed 12/03/2024 663616033 sashikala CENTRAL BANK OF INDIA(607115)
SubTotal 31161 31161
139 LALBARRA MP-38-003-045-001/526-D
(GARRA) 		1738003000NRG24261220231215434 26/12/2023 rameshwari 1738003WL057219 rameshwari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 rameshwari CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-045-001/534-B
(GARRA) 		1738003000NRG24261220231215435 26/12/2023 Rumeshwari 1738003WL057219 Rumeshwari 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Rumeshwari CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-045-001/539
(GARRA) 		1738003000NRG24261220231215439 26/12/2023 Durga 1738003WL057219 Durga 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 Durga HDFC BANK LTD(607152)
142 LALBARRA MP-38-003-045-001/628-C
(GARRA) 		1738003000NRG24261220231215441 26/12/2023 Prabha bai domde 1738003WL057219 Prabha bai domde 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Prabhabaidomde CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-046-001/1
(MANJHAPUR) 		1738003000NRG24261220231215554 26/12/2023 Nitesh 1738003WL057224 Nitesh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Nitesh CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-046-001/106
(MANJHAPUR) 		1738003000NRG24261220231215557 26/12/2023 Shahri bai 1738003WL057224 Shahri bai 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 Shahribai CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-046-001/111
(MANJHAPUR) 		1738003000NRG24261220231215558 26/12/2023 Saniyaro 1738003WL057224 Saniyaro 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Saniyaro CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-046-001/114
(MANJHAPUR) 		1738003000NRG24261220231215560 26/12/2023 budhiyaro 1738003WL057224 budhiyaro 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 budhiyaro CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-046-001/12
(MANJHAPUR) 		1738003000NRG24261220231215561 26/12/2023 Asha bai 1738003WL057224 Asha bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Ashabai INDIA POST PAYMENTS BANK LIMITED(508528)
148 LALBARRA MP-38-003-046-001/12-A
(MANJHAPUR) 		1738003000NRG24261220231215562 26/12/2023 Durgeshvari borkar 1738003WL057224 Durgeshvari borkar 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Durgeshvariborkar INDIA POST PAYMENTS BANK LIMITED(508528)
149 LALBARRA MP-38-003-046-001/120
(MANJHAPUR) 		1738003000NRG24261220231215564 26/12/2023 bina 1738003WL057224 bina 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 bina INDIA POST PAYMENTS BANK LIMITED(508528)
150 LALBARRA MP-38-003-046-001/127
(MANJHAPUR) 		1738003000NRG24261220231215565 26/12/2023 Kanta bai 1738003WL057224 Kanta bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Kantabai INDIA POST PAYMENTS BANK LIMITED(508528)
151 LALBARRA MP-38-003-046-001/140
(MANJHAPUR) 		1738003000NRG24261220231215566 26/12/2023 manula 1738003WL057224 manula 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 manula CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-046-001/140-A
(MANJHAPUR) 		1738003000NRG24261220231215568 26/12/2023 Savita 1738003WL057224 Savita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Savita INDUSIND BANK(607189)
153 LALBARRA MP-38-003-046-001/147
(MANJHAPUR) 		1738003000NRG24261220231215569 26/12/2023 kotika 1738003WL057224 kotika 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 kotika CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-046-001/147-A
(MANJHAPUR) 		1738003000NRG24261220231215571 26/12/2023 shyamkla 1738003WL057224 shyamkla 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 shyamkla INDIA POST PAYMENTS BANK LIMITED(508528)
155 LALBARRA MP-38-003-046-001/148
(MANJHAPUR) 		1738003000NRG24261220231215572 26/12/2023 Shashikakla 1738003WL057224 Shashikakla 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 Shashikakla CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-046-001/181
(MANJHAPUR) 		1738003000NRG24261220231215575 26/12/2023 Chhotelal 1738003WL057224 Chhotelal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Chhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
157 LALBARRA MP-38-003-046-001/193
(MANJHAPUR) 		1738003000NRG24261220231215576 26/12/2023 sunita 1738003WL057224 sunita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 sunita CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-046-001/231
(MANJHAPUR) 		1738003000NRG24261220231215577 26/12/2023 imla 1738003WL057224 imla 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 imla FINO PAYMENTS BANK LTD(608001)
159 LALBARRA MP-38-003-046-001/236-A
(MANJHAPUR) 		1738003000NRG24261220231215578 26/12/2023 meena 1738003WL057224 meena 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 meena CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-046-001/25
(MANJHAPUR) 		1738003000NRG24261220231215580 26/12/2023 bisakhi 1738003WL057224 bisakhi 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 bisakhi CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-046-001/255
(MANJHAPUR) 		1738003000NRG24261220231215581 26/12/2023 Harkanta 1738003WL057224 Harkanta 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 Harkanta CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-046-001/260
(MANJHAPUR) 		1738003000NRG24261220231215582 26/12/2023 Alpana 1738003WL057224 Alpana 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Alpana CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-046-001/269
(MANJHAPUR) 		1738003000NRG24261220231215583 26/12/2023 Rambati 1738003WL057224 Rambati 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Rambati CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-046-001/27
(MANJHAPUR) 		1738003000NRG24261220231215584 26/12/2023 REkhabai 1738003WL057224 REkhabai 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 REkhabai CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-046-001/271
(MANJHAPUR) 		1738003000NRG24261220231215585 26/12/2023 Anil Barekar 1738003WL057224 Anil Barekar 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 AnilBarekar CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-046-001/276-A
(MANJHAPUR) 		1738003000NRG24261220231215587 26/12/2023 gita 1738003WL057224 gita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 gita CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-046-001/278
(MANJHAPUR) 		1738003000NRG24261220231215588 26/12/2023 Pramila 1738003WL057224 Pramila 00089 CBIN0281986 442 442 Processed 12/03/2024 663616033 Pramila HDFC BANK LTD(607152)
168 LALBARRA MP-38-003-046-001/279
(MANJHAPUR) 		1738003000NRG24261220231215589 26/12/2023 suresh 1738003WL057224 suresh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 suresh CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-046-001/281
(MANJHAPUR) 		1738003000NRG24261220231215590 26/12/2023 Shashikla 1738003WL057224 Shashikla 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Shashikla CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-046-001/284
(MANJHAPUR) 		1738003000NRG24261220231215591 26/12/2023 Laxmi 1738003WL057224 Laxmi 00089 CBIN0281986 221 221 Processed 12/03/2024 663616033 Laxmi CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-046-001/313
(MANJHAPUR) 		1738003000NRG24261220231215592 26/12/2023 Tilvanti 1738003WL057224 Tilvanti 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Tilvanti CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-046-001/314
(MANJHAPUR) 		1738003000NRG24261220231215593 26/12/2023 Syamlta 1738003WL057224 Syamlta 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 Syamlta CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-046-001/322
(MANJHAPUR) 		1738003000NRG24261220231215594 26/12/2023 Diksha 1738003WL057224 Diksha 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Diksha CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-046-001/342
(MANJHAPUR) 		1738003000NRG24261220231215596 26/12/2023 nirmala 1738003WL057224 nirmala 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 nirmala CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-046-001/37
(MANJHAPUR) 		1738003000NRG24261220231215597 26/12/2023 gita 1738003WL057224 gita 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 gita INDIA POST PAYMENTS BANK LIMITED(508528)
176 LALBARRA MP-38-003-046-001/37-B
(MANJHAPUR) 		1738003000NRG24261220231215598 26/12/2023 Prmila 1738003WL057224 Prmila 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
177 LALBARRA MP-38-003-046-001/392
(MANJHAPUR) 		1738003000NRG24261220231215599 26/12/2023 Shanta 1738003WL057224 Shanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Shanta CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-046-001/400-B
(MANJHAPUR) 		1738003000NRG24261220231215600 26/12/2023 Santosh 1738003WL057224 Santosh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Santosh CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-046-001/405
(MANJHAPUR) 		1738003000NRG24261220231215601 26/12/2023 jagesh 1738003WL057224 jagesh 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 jagesh CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-046-001/431
(MANJHAPUR) 		1738003000NRG24261220231215602 26/12/2023 Devanlal 1738003WL057224 Devanlal 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Devanlal INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-046-001/48
(MANJHAPUR) 		1738003000NRG24261220231215603 26/12/2023 endrabai 1738003WL057224 endrabai 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 endrabai CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-046-001/61
(MANJHAPUR) 		1738003000NRG24261220231215604 26/12/2023 urmila 1738003WL057224 urmila 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 urmila CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-046-001/73
(MANJHAPUR) 		1738003000NRG24261220231215605 26/12/2023 Shanta 1738003WL057224 Shanta 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Shanta CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-046-001/77
(MANJHAPUR) 		1738003000NRG24261220231215606 26/12/2023 Sandip 1738003WL057224 Sandip 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Sandip CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-046-001/86-A
(MANJHAPUR) 		1738003000NRG24261220231215608 26/12/2023 Aashish 1738003WL057224 Aashish 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 Aashish CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-046-001/98
(MANJHAPUR) 		1738003000NRG24261220231215610 26/12/2023 Kla Bai 1738003WL057224 Kla Bai 00089 CBIN0281986 1326 1326 Processed 12/03/2024 663616033 KlaBai CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-071-001/1024
(KANKI) 		1738003071NRG24261220231216631 26/12/2023 savita 1738003071WL057253 savita 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 savita CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003071NRG24261220231216632 26/12/2023 LAXMI 1738003071WL057253 LAXMI 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 LAXMI CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-071-001/1027
(KANKI) 		1738003071NRG24261220231216633 26/12/2023 Pushpa 1738003071WL057253 Pushpa 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 Pushpa CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003071NRG24261220231216634 26/12/2023 chhaman 1738003071WL057253 chhaman 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 chhaman CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003071NRG24261220231216635 26/12/2023 Diplata 1738003071WL057253 Diplata 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 Diplata CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24261220231216638 26/12/2023 maheshwari 1738003071WL057253 maheshwari 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
193 LALBARRA MP-38-003-071-001/156
(KANKI) 		1738003071NRG24261220231216639 26/12/2023 GYANVANTA 1738003071WL057253 GYANVANTA 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 GYANVANTA CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-071-001/173
(KANKI) 		1738003071NRG24261220231216640 26/12/2023 laxmi 1738003071WL057253 laxmi 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 laxmi CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24261220231216641 26/12/2023 Dhaniram 1738003071WL057253 Dhaniram 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
196 LALBARRA MP-38-003-071-001/194
(KANKI) 		1738003071NRG24261220231216642 26/12/2023 gita 1738003071WL057253 gita 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 gita CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-071-001/198
(KANKI) 		1738003071NRG24261220231216643 26/12/2023 kisna 1738003071WL057253 kisna 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 kisna CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-071-001/203
(KANKI) 		1738003071NRG24261220231216644 26/12/2023 sunita 1738003071WL057253 sunita 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 sunita CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-071-001/203-A
(KANKI) 		1738003071NRG24261220231216645 26/12/2023 SUNITA 1738003071WL057253 SUNITA 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 SUNITA HDFC BANK LTD(607152)
200 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24261220231216646 26/12/2023 MANTI 1738003071WL057253 MANTI 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 MANTI CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-071-001/212
(KANKI) 		1738003071NRG24261220231216647 26/12/2023 Narendra 1738003071WL057253 Narendra 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 Narendra CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-071-001/233-A
(KANKI) 		1738003071NRG24261220231216648 26/12/2023 Janki 1738003071WL057253 Janki 00089 CBIN0281986 442 442 Processed 12/03/2024 663616033 Janki CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-071-001/241
(KANKI) 		1738003071NRG24261220231216649 26/12/2023 YAMUNA 1738003071WL057253 YAMUNA 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 YAMUNA CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-071-001/241-A
(KANKI) 		1738003071NRG24261220231216650 26/12/2023 kanta 1738003071WL057253 kanta 00089 CBIN0281986 442 442 Processed 12/03/2024 663616033 kanta CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-071-001/250-B
(KANKI) 		1738003071NRG24261220231216651 26/12/2023 INDRKALA 1738003071WL057253 INDRKALA 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 INDRKALA CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003071NRG24261220231216652 26/12/2023 lilavati 1738003071WL057253 lilavati 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 lilavati INDUSIND BANK(607189)
207 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003071NRG24261220231216653 26/12/2023 laxmi 1738003071WL057253 laxmi 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 laxmi CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003071NRG24261220231216654 26/12/2023 shanta 1738003071WL057253 shanta 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 shanta CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-071-001/289
(KANKI) 		1738003071NRG24261220231216655 26/12/2023 RINA 1738003071WL057253 RINA 00089 CBIN0281986 663 663 Processed 12/03/2024 663616033 RINA CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-071-001/294
(KANKI) 		1738003071NRG24261220231216656 26/12/2023 Jaishri 1738003071WL057253 Jaishri 00089 CBIN0281986 663 663 Processed 12/03/2024 663616033 Jaishri CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-071-001/299
(KANKI) 		1738003071NRG24261220231216657 26/12/2023 chandrakala 1738003071WL057253 chandrakala 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 chandrakala CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-071-001/300
(KANKI) 		1738003071NRG24261220231216658 26/12/2023 MEENA 1738003071WL057253 MEENA 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 MEENA CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003071NRG24261220231216659 26/12/2023 GEETA 1738003071WL057253 GEETA 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 GEETA CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003071NRG24261220231216660 26/12/2023 sunita 1738003071WL057253 sunita 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 sunita CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-071-001/331-A
(KANKI) 		1738003071NRG24261220231216661 26/12/2023 durpata 1738003071WL057253 durpata 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 durpata CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003071NRG24261220231216662 26/12/2023 SAKUNTLA 1738003071WL057253 SAKUNTLA 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 SAKUNTLA CENTRAL BANK OF INDIA(607115)
217 LALBARRA MP-38-003-071-001/360
(KANKI) 		1738003071NRG24261220231216663 26/12/2023 SAYAN 1738003071WL057253 SAYAN 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 SAYAN CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24261220231216664 26/12/2023 DWARKAN 1738003071WL057253 DWARKAN 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 DWARKAN CENTRAL BANK OF INDIA(607115)
219 LALBARRA MP-38-003-071-001/39
(KANKI) 		1738003071NRG24261220231216665 26/12/2023 SAJNI 1738003071WL057253 SAJNI 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 SAJNI CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-071-001/397-A
(KANKI) 		1738003071NRG24261220231216666 26/12/2023 Shanti 1738003071WL057253 Shanti 00089 CBIN0281986 221 221 Processed 12/03/2024 663616033 Shanti CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003071NRG24261220231216667 26/12/2023 Parbati 1738003071WL057253 Parbati 00089 CBIN0281986 663 663 Processed 12/03/2024 663616033 Parbati INDUSIND BANK(607189)
222 LALBARRA MP-38-003-071-001/403
(KANKI) 		1738003071NRG24261220231216668 26/12/2023 surjan 1738003071WL057253 surjan 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 surjan CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003071NRG24261220231216669 26/12/2023 TIJAN 1738003071WL057253 TIJAN 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 TIJAN CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003071NRG24261220231216670 26/12/2023 SACHIN 1738003071WL057253 SACHIN 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 SACHIN CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-071-001/428
(KANKI) 		1738003071NRG24261220231216672 26/12/2023 sunita 1738003071WL057253 sunita 00089 CBIN0281986 663 663 Processed 12/03/2024 663616033 sunita CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003071NRG24261220231216674 26/12/2023 fulkeshwari 1738003071WL057253 fulkeshwari 00089 CBIN0281986 1105 1105 Processed 12/03/2024 663616033 fulkeshwari CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-071-001/451
(KANKI) 		1738003071NRG24261220231216675 26/12/2023 DURGAN 1738003071WL057253 DURGAN 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 DURGAN CENTRAL BANK OF INDIA(607115)
228 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003071NRG24261220231216676 26/12/2023 sukvanti 1738003071WL057253 sukvanti 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 sukvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
229 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24261220231216677 26/12/2023 jaanki 1738003071WL057253 jaanki 00089 CBIN0281986 884 884 Processed 12/03/2024 663616033 jaanki CENTRAL BANK OF INDIA(607115)
SubTotal 97019 97019
230 LALBARRA MP-38-003-045-001/652-A
(GARRA) 		1738003000NRG24261220231215443 26/12/2023 Gayatri Ajeet 1738003WL057219 Gayatri Ajeet 00176 IDIB000B567 1326 1326 Processed 12/03/2024 663616033 GayatriAjeet INDIAN BANK(607105)
SubTotal 1326 1326
231 LALBARRA MP-38-003-045-001/536-C
(GARRA) 		1738003000NRG24261220231215436 26/12/2023 Sangeeta Kore 1738003WL057219 Sangeeta Kore 00354 PUNB0003800 1326 1326 Processed 12/03/2024 663616033 SangeetaKore PUNJAB NATIONAL BANK(508568)
232 LALBARRA MP-38-003-045-001/631-D
(GARRA) 		1738003000NRG24261220231215442 26/12/2023 Sachin Barekar 1738003WL057219 Sachin Barekar 00354 PUNB0003800 1326 1326 Processed 12/03/2024 663616033 SachinBarekar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
233 LALBARRA MP-38-003-071-001/1004
(KANKI) 		1738003071NRG24261220231216630 26/12/2023 chandrkant 1738003071WL057253 chandrkant 00415 SBIN0000318 1105 1105 Processed 12/03/2024 663616033 chandrkant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
234 LALBARRA MP-38-003-026-001/133
(KATANGJHARI) 		1738003026NRG24261220231217139 26/12/2023 kanta 1738003026WL057263 kanta 00415 SBIN0000499 663 663 Processed 12/03/2024 663616033 kanta STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-026-001/147
(KATANGJHARI) 		1738003026NRG24261220231217140 26/12/2023 AJAY 1738003026WL057263 AJAY 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663616033 AJAY STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-026-001/173
(KATANGJHARI) 		1738003026NRG24261220231216904 26/12/2023 GAJELAL 1738003026WL057257 GAJELAL 00415 SBIN0000499 1105 1105 Processed 12/03/2024 663616033 GAJELAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
237 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003026NRG24261220231217161 26/12/2023 RAVINDRA 1738003026WL057265 RAVINDRA 00415 SBIN0000499 442 442 Processed 12/03/2024 663616033 RAVINDRA STATE BANK OF INDIA(508548)
238 LALBARRA MP-38-003-026-001/627
(KATANGJHARI) 		1738003026NRG24261220231217153 26/12/2023 mamta 1738003026WL057263 mamta 00415 SBIN0000499 1547 1547 Processed 12/03/2024 663616033 mamta STATE BANK OF INDIA(508548)
239 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003026NRG24261220231217166 26/12/2023 Monika bai 1738003026WL057265 Monika bai 00415 SBIN0000499 1326 1326 Processed 12/03/2024 663616033 Monikabai STATE BANK OF INDIA(508548)
SubTotal 6630 6630
240 LALBARRA MP-38-003-026-001/88
(KATANGJHARI) 		1738003026NRG24261220231216921 26/12/2023 PANCHPULA 1738003026WL057257 PANCHPULA 00415 SBIN0006027 1105 1105 Processed 12/03/2024 663616033 PANCHPULA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
241 LALBARRA MP-38-003-026-001/138
(KATANGJHARI) 		1738003026NRG24261220231216903 26/12/2023 laxmi bai 1738003026WL057257 laxmi bai 00415 SBIN0006963 1105 1105 Processed 12/03/2024 663616033 laxmibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
242 LALBARRA MP-38-003-026-001/274
(KATANGJHARI) 		1738003026NRG24261220231216908 26/12/2023 jivatra bai 1738003026WL057257 jivatra bai 00415 SBIN0006963 663 663 Processed 12/03/2024 663616033 jivatrabai STATE BANK OF INDIA(508548)
243 LALBARRA MP-38-003-026-001/33
(KATANGJHARI) 		1738003026NRG24261220231216909 26/12/2023 sumtra kumare 1738003026WL057257 sumtra kumare 00415 SBIN0006963 1105 1105 Processed 12/03/2024 663616033 sumtrakumare STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24261220231217163 26/12/2023 krishna 1738003026WL057265 krishna 00415 SBIN0006963 221 221 Processed 12/03/2024 663616033 krishna STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-026-001/658
(KATANGJHARI) 		1738003026NRG24261220231217154 26/12/2023 sailendra 1738003026WL057263 sailendra 00415 SBIN0006963 1547 1547 Processed 12/03/2024 663616033 sailendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
246 LALBARRA MP-38-003-022-001/44
(SALHE LA) 		1738003000NRG24261220231215875 26/12/2023 Vaisali 1738003WL057231 Vaisali 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 Vaisali STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-022-002/244-A
(SALHE LA) 		1738003000NRG24261220231215888 26/12/2023 anita 1738003WL057231 anita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 anita STATE BANK OF INDIA(508548)
248 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24261220231215893 26/12/2023 usha 1738003WL057231 usha 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 usha BANK OF MAHARASHTRA(607387)
249 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24261220231215899 26/12/2023 manju 1738003WL057231 manju 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 manju STATE BANK OF INDIA(508548)
250 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24261220231215898 26/12/2023 Mohbal singh 1738003WL057231 Mohbal singh 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 Mohbalsingh STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-026-001/110-A
(KATANGJHARI) 		1738003026NRG24261220231217159 26/12/2023 Rambhola Marskole 1738003026WL057265 Rambhola Marskole 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 RambholaMarskole STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-026-001/191
(KATANGJHARI) 		1738003026NRG24261220231217143 26/12/2023 savita 1738003026WL057263 savita 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663616033 savita STATE BANK OF INDIA(508548)
253 LALBARRA MP-38-003-026-001/208
(KATANGJHARI) 		1738003026NRG24261220231216905 26/12/2023 DASMI 1738003026WL057257 DASMI 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 DASMI STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-026-001/223
(KATANGJHARI) 		1738003026NRG24261220231216906 26/12/2023 domeshvari 1738003026WL057257 domeshvari 00415 SBIN0012150 442 442 Processed 12/03/2024 663616033 domeshvari NARMADA JHABUA GRAMIN BANK(508515)
255 LALBARRA MP-38-003-026-001/24
(KATANGJHARI) 		1738003026NRG24261220231217160 26/12/2023 lata 1738003026WL057265 lata 00415 SBIN0012150 884 884 Processed 12/03/2024 663616033 lata STATE BANK OF INDIA(508548)
256 LALBARRA MP-38-003-026-001/253
(KATANGJHARI) 		1738003026NRG24261220231217144 26/12/2023 ANITA 1738003026WL057263 ANITA 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 ANITA STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-026-001/398-A
(KATANGJHARI) 		1738003026NRG24261220231217146 26/12/2023 RESHAMA 1738003026WL057263 RESHAMA 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 RESHAMA STATE BANK OF INDIA(508548)
258 LALBARRA MP-38-003-026-001/491-B
(KATANGJHARI) 		1738003026NRG24261220231217147 26/12/2023 SANGITA 1738003026WL057263 SANGITA 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663616033 SANGITA STATE BANK OF INDIA(508548)
259 LALBARRA MP-38-003-026-001/510
(KATANGJHARI) 		1738003026NRG24261220231216911 26/12/2023 SARITA 1738003026WL057257 SARITA 00415 SBIN0012150 663 663 Processed 12/03/2024 663616033 SARITA STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-026-001/515-A
(KATANGJHARI) 		1738003026NRG24261220231217164 26/12/2023 MUKESH 1738003026WL057265 MUKESH 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 MUKESH STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-026-001/520
(KATANGJHARI) 		1738003026NRG24261220231217148 26/12/2023 Pushpa Hatwar 1738003026WL057263 Pushpa Hatwar 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663616033 PushpaHatwar FINCARE SMALL FINANCE BANK LTD(608304)
262 LALBARRA MP-38-003-026-001/554
(KATANGJHARI) 		1738003026NRG24261220231216912 26/12/2023 mamta 1738003026WL057257 mamta 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 mamta STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-026-001/568
(KATANGJHARI) 		1738003026NRG24261220231216913 26/12/2023 geeta bai 1738003026WL057257 geeta bai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
264 LALBARRA MP-38-003-026-001/597
(KATANGJHARI) 		1738003026NRG24261220231217150 26/12/2023 prembati manvatkar 1738003026WL057263 prembati manvatkar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 prembatimanvatkar STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-026-001/619
(KATANGJHARI) 		1738003026NRG24261220231216915 26/12/2023 SHISHULA 1738003026WL057257 SHISHULA 00415 SBIN0012150 884 884 Processed 12/03/2024 663616033 SHISHULA STATE BANK OF INDIA(508548)
266 LALBARRA MP-38-003-026-001/624
(KATANGJHARI) 		1738003026NRG24261220231216916 26/12/2023 SUNITA 1738003026WL057257 SUNITA 00415 SBIN0012150 221 221 Processed 12/03/2024 663616033 SUNITA STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-026-001/635
(KATANGJHARI) 		1738003026NRG24261220231216917 26/12/2023 sunita 1738003026WL057257 sunita 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 sunita STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-026-001/638
(KATANGJHARI) 		1738003026NRG24261220231216918 26/12/2023 kalavati 1738003026WL057257 kalavati 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 kalavati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
269 LALBARRA MP-38-003-026-001/656
(KATANGJHARI) 		1738003026NRG24261220231216920 26/12/2023 sunita 1738003026WL057257 sunita 00415 SBIN0012150 884 884 Processed 12/03/2024 663616033 sunita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
270 LALBARRA MP-38-003-026-001/779
(KATANGJHARI) 		1738003026NRG24261220231217155 26/12/2023 MANGAL 1738003026WL057263 MANGAL 00415 SBIN0012150 1547 1547 Processed 12/03/2024 663616033 MANGAL STATE BANK OF INDIA(508548)
271 LALBARRA MP-38-003-026-001/81
(KATANGJHARI) 		1738003026NRG24261220231217167 26/12/2023 RIKHIT KOkote 1738003026WL057265 RIKHIT KOkote 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 RIKHITKOkote STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-026-001/88-A
(KATANGJHARI) 		1738003026NRG24261220231216922 26/12/2023 Umeshwari 1738003026WL057257 Umeshwari 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 Umeshwari STATE BANK OF INDIA(508548)
273 LALBARRA MP-38-003-059-002/126
(BAMHANI) 		1738003000NRG24261220231217309 26/12/2023 Nilam 1738003WL057271 Nilam 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Nilam STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-059-002/198
(BAMHANI) 		1738003000NRG24261220231217331 26/12/2023 Ruman bai 1738003WL057271 Ruman bai 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 Rumanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
275 LALBARRA MP-38-003-059-002/229
(BAMHANI) 		1738003000NRG24261220231217339 26/12/2023 Dindyal 1738003WL057271 Dindyal 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Dindyal CENTRAL BANK OF INDIA(607115)
276 LALBARRA MP-38-003-059-002/246-B
(BAMHANI) 		1738003000NRG24261220231217349 26/12/2023 Bhartendra 1738003WL057271 Bhartendra 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Bhartendra CENTRAL BANK OF INDIA(607115)
277 LALBARRA MP-38-003-059-002/253
(BAMHANI) 		1738003000NRG24261220231217350 26/12/2023 Ajay 1738003WL057271 Ajay 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Ajay STATE BANK OF INDIA(508548)
278 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003000NRG24261220231217351 26/12/2023 REKHA TUMSARE 1738003WL057271 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 REKHATUMSARE STATE BANK OF INDIA(508548)
279 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003000NRG24261220231217353 26/12/2023 Geeta Fender 1738003WL057271 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 GeetaFender STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24261220231217368 26/12/2023 Pushpa 1738003WL057271 Pushpa 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Pushpa STATE BANK OF INDIA(508548)
281 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24261220231217369 26/12/2023 Neha 1738003WL057271 Neha 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Neha STATE BANK OF INDIA(508548)
282 LALBARRA MP-38-003-059-002/63-A
(BAMHANI) 		1738003000NRG24261220231217370 26/12/2023 Anita 1738003WL057271 Anita 00415 SBIN0012150 884 884 Processed 12/03/2024 663616033 Anita CENTRAL BANK OF INDIA(607115)
283 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24261220231217373 26/12/2023 Bhumika 1738003WL057271 Bhumika 00415 SBIN0012150 1105 1105 Processed 12/03/2024 663616033 Bhumika STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24261220231217381 26/12/2023 Rajkumar 1738003WL057271 Rajkumar 00415 SBIN0012150 1326 1326 Processed 12/03/2024 663616033 Rajkumar STATE BANK OF INDIA(508548)
285 LALBARRA MP-38-003-071-001/429
(KANKI) 		1738003071NRG24261220231216673 26/12/2023 MADHURI 1738003071WL057253 MADHURI 00415 SBIN0012150 442 442 Processed 12/03/2024 663616033 MADHURI STATE BANK OF INDIA(508548)
SubTotal 45526 45526
286 LALBARRA MP-38-003-045-001/537-B
(GARRA) 		1738003000NRG24261220231215438 26/12/2023 Anjana Katre 1738003WL057219 Anjana Katre 00415 SBIN0013642 1326 1326 Processed 12/03/2024 663616033 AnjanaKatre STATE BANK OF INDIA(508548)
SubTotal 1326 1326
287 LALBARRA MP-38-003-026-001/614
(KATANGJHARI) 		1738003026NRG24261220231216914 26/12/2023 dileshwar 1738003026WL057257 dileshwar 00462 UCBA0003083 1105 1105 Processed 12/03/2024 663616033 dileshwar UCO BANK(607066)
SubTotal 1105 1105
288 LALBARRA MP-38-003-071-001/127
(KANKI) 		1738003071NRG24261220231216637 26/12/2023 RAKESH CHAURAGADE 1738003071WL057253 RAKESH CHAURAGADE 00468 UBIN0559440 884 884 Processed 12/03/2024 663616033 RAKESHCHAURAGADE UNION BANK OF INDIA(508500)
SubTotal 884 884
289 LALBARRA MP-38-003-026-001/581
(KATANGJHARI) 		1738003026NRG24261220231217149 26/12/2023 geeta 1738003026WL057263 geeta 00688 FINO0001001 1547 1547 Processed 12/03/2024 663616033 geeta INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
290 LALBARRA MP-38-003-026-001/151
(KATANGJHARI) 		1738003026NRG24261220231217141 26/12/2023 sunil 1738003026WL057263 sunil 00688 FINO0001446 1547 1547 Rejected 12/03/2024 663616033 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
291 LALBARRA MP-38-003-046-001/179-A
(MANJHAPUR) 		1738003000NRG24261220231215573 26/12/2023 Kapursingh 1738003WL057224 Kapursingh 00691 IPOS0000001 1105 1105 Processed 12/03/2024 663616033 Kapursingh INDIA POST PAYMENTS BANK LIMITED(508528)
292 LALBARRA MP-38-003-046-001/179-A
(MANJHAPUR) 		1738003000NRG24261220231215574 26/12/2023 Laxmi Marskole 1738003WL057224 Laxmi Marskole 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616033 LaxmiMarskole INDIA POST PAYMENTS BANK LIMITED(508528)
293 LALBARRA MP-38-003-046-001/333-B
(MANJHAPUR) 		1738003000NRG24261220231215595 26/12/2023 Kavita 1738003WL057224 Kavita 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616033 Kavita INDIA POST PAYMENTS BANK LIMITED(508528)
294 LALBARRA MP-38-003-046-001/93
(MANJHAPUR) 		1738003000NRG24261220231215609 26/12/2023 Yevonlal Daharwal 1738003WL057224 Yevonlal Daharwal 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616033 YevonlalDaharwal INDIA POST PAYMENTS BANK LIMITED(508528)
295 LALBARRA MP-38-003-059-002/75-A
(BAMHANI) 		1738003000NRG24261220231217374 26/12/2023 Mansinh 1738003WL057271 Mansinh 00691 IPOS0000001 1326 1326 Processed 12/03/2024 663616033 Mansinh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 6409
296 LALBARRA MP-38-003-026-001/740-A
(KATANGJHARI) 		1738003026NRG24261220231217165 26/12/2023 kaushal 1738003026WL057265 kaushal 00697 BKID0MG1301 221 221 Processed 12/03/2024 663616033 kaushal FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
297 LALBARRA MP-38-003-026-001/458
(KATANGJHARI) 		1738003026NRG24261220231216910 26/12/2023 kiran bai 1738003026WL057257 kiran bai 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663616033 kiranbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 333489 333489

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_261223APB_FTO_408017 Bank of India BKID0009590 BALAGHAT 1326
2 LALBARRA MP1738003_261223APB_FTO_408017 Bank of Maharastra MAHB0000555 KIRNAPUR 1326
3 LALBARRA MP1738003_261223APB_FTO_408017 Bank of Maharastra MAHB0000721 BUDBUDA 5083
4 LALBARRA MP1738003_261223APB_FTO_408017 Bank of Maharastra MAHB0000795 KHAMARIA 1989
5 LALBARRA MP1738003_261223APB_FTO_408017 Canara Bank CNRB0004118 Balaghat 1105
6 LALBARRA MP1738003_261223APB_FTO_408017 Central Bank Of India CBIN0281100 LALBURRA 116688
7 LALBARRA MP1738003_261223APB_FTO_408017 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
8 LALBARRA MP1738003_261223APB_FTO_408017 Central Bank Of India CBIN0281982 JAM 31161
9 LALBARRA MP1738003_261223APB_FTO_408017 Central Bank Of India CBIN0281986 GARHA (KANKI) 97019
10 LALBARRA MP1738003_261223APB_FTO_408017 Indian Bank IDIB000B567 Balaghat 1326
11 LALBARRA MP1738003_261223APB_FTO_408017 Punjab National Bank PUNB0003800 BALAGHAT 2652
12 LALBARRA MP1738003_261223APB_FTO_408017 State Bank of India SBIN0000318 BALAGHAT 1105
13 LALBARRA MP1738003_261223APB_FTO_408017 State Bank of India SBIN0000499 WARASEONI 6630
14 LALBARRA MP1738003_261223APB_FTO_408017 State Bank of India SBIN0006027 KATANGI 1105
15 LALBARRA MP1738003_261223APB_FTO_408017 State Bank of India SBIN0006963 KOCHEWAHI 4641
16 LALBARRA MP1738003_261223APB_FTO_408017 State Bank of India SBIN0012150 LALBURRA 45526
17 LALBARRA MP1738003_261223APB_FTO_408017 State Bank of India SBIN0013642 PARASWADA 1326
18 LALBARRA MP1738003_261223APB_FTO_408017 UCO Bank UCBA0003083 MANDLA 1105
19 LALBARRA MP1738003_261223APB_FTO_408017 Union Bank of India UBIN0559440 BALAGHAT BRANCH 884
20 LALBARRA MP1738003_261223APB_FTO_408017 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
21 LALBARRA MP1738003_261223APB_FTO_408017 Fino Payments Bank Ltd FINO0001446 MP RO 1547
22 LALBARRA MP1738003_261223APB_FTO_408017 India Post Payments Bank IPOS0000001 Balaghat 6409
23 LALBARRA MP1738003_261223APB_FTO_408017 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 221
24 LALBARRA MP1738003_261223APB_FTO_408017 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 884

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