Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:00:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_301223APB_FTO_413826
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-38-003-056-001/300
(CHANDPURI) 		1738003056NRG24301220231247037 30/12/2023 Savita Marskole 1738003056WL058128 Savita Marskole 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685476106 SavitaMarskole BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-071-001/604
(KANKI) 		1738003071NRG24301220231250189 30/12/2023 ARJUNLAL 1738003071WL058221 ARJUNLAL 00048 BKID0009590 1105 1105 Processed 13/03/2024 685476106 ARJUNLAL BANK OF INDIA(508505)
SubTotal 1105 1105
3 LALBARRA MP-38-003-071-001/423
(KANKI) 		1738003000NRG24301220231251363 30/12/2023 Pratibha 1738003WL058248 Pratibha 00078 CNRB0004118 884 884 Processed 13/03/2024 685476106 Pratibha STATE BANK OF INDIA(508548)
SubTotal 884 884
4 LALBARRA MP-38-003-071-001/7
(KANKI) 		1738003071NRG24301220231250196 30/12/2023 ANITA 1738003071WL058221 ANITA 00089 CBIN0281785 884 884 Processed 13/03/2024 685476106 ANITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 LALBARRA MP-38-003-071-001/997
(KANKI) 		1738003000NRG24301220231251389 30/12/2023 Laxmi 1738003WL058248 Laxmi 00089 CBIN0281923 1105 1105 Processed 13/03/2024 685476106 Laxmi CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 LALBARRA MP-38-003-071-001/1046
(KANKI) 		1738003071NRG24301220231250136 30/12/2023 LALITA 1738003071WL058221 LALITA 00089 CBIN0281924 884 884 Processed 13/03/2024 685476106 LALITA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
7 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003037NRG24301220231249528 30/12/2023 anita 1738003037WL058203 anita 00089 CBIN0281982 884 884 Processed 13/03/2024 685476106 anita INDIA POST PAYMENTS BANK LIMITED(508528)
8 LALBARRA MP-38-003-037-002/32
(BAGDEHI) 		1738003037NRG24301220231249527 30/12/2023 durga bai 1738003037WL058203 durga bai 00089 CBIN0281982 884 884 Processed 13/03/2024 685476106 durgabai CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
9 LALBARRA MP-38-003-056-001/176-A
(CHANDPURI) 		1738003056NRG24301220231247024 30/12/2023 anita 1738003056WL058128 anita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 anita CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-056-001/187
(CHANDPURI) 		1738003056NRG24301220231247025 30/12/2023 yamuna 1738003056WL058128 yamuna 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 yamuna CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-056-001/188
(CHANDPURI) 		1738003056NRG24301220231247026 30/12/2023 Lalita 1738003056WL058128 Lalita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 Lalita CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-056-001/210
(CHANDPURI) 		1738003056NRG24301220231247027 30/12/2023 rambati 1738003056WL058128 rambati 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 rambati CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-056-001/227
(CHANDPURI) 		1738003056NRG24301220231247028 30/12/2023 sarsvati 1738003056WL058128 sarsvati 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 sarsvati CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-056-001/232
(CHANDPURI) 		1738003056NRG24301220231247029 30/12/2023 Rekha 1738003056WL058128 Rekha 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 Rekha CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-056-001/236-B
(CHANDPURI) 		1738003056NRG24301220231247030 30/12/2023 yashwanta 1738003056WL058128 yashwanta 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 yashwanta CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-056-001/258-A
(CHANDPURI) 		1738003056NRG24301220231247032 30/12/2023 mina 1738003056WL058128 mina 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 mina CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-056-001/267
(CHANDPURI) 		1738003056NRG24301220231247033 30/12/2023 Dhupsingh 1738003056WL058128 Dhupsingh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 Dhupsingh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-056-001/269-A
(CHANDPURI) 		1738003056NRG24301220231247034 30/12/2023 sangita 1738003056WL058128 sangita 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 sangita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-056-001/29
(CHANDPURI) 		1738003056NRG24301220231247035 30/12/2023 shivwanti 1738003056WL058128 shivwanti 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 shivwanti CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-056-001/300
(CHANDPURI) 		1738003056NRG24301220231247036 30/12/2023 Dhansing 1738003056WL058128 Dhansing 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 Dhansing CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-056-001/313
(CHANDPURI) 		1738003056NRG24301220231247039 30/12/2023 RAJENDRA 1738003056WL058128 RAJENDRA 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 RAJENDRA CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-056-001/313
(CHANDPURI) 		1738003056NRG24301220231247040 30/12/2023 sukvanta 1738003056WL058128 sukvanta 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 sukvanta CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-056-001/315-A
(CHANDPURI) 		1738003056NRG24301220231247041 30/12/2023 durgeshwari 1738003056WL058128 durgeshwari 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 durgeshwari INDIAN BANK(607105)
24 LALBARRA MP-38-003-056-001/335
(CHANDPURI) 		1738003056NRG24301220231247042 30/12/2023 anjira 1738003056WL058128 anjira 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 anjira CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-056-001/86
(CHANDPURI) 		1738003056NRG24301220231247043 30/12/2023 ganesh 1738003056WL058128 ganesh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685476106 ganesh CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-071-001/10
(KANKI) 		1738003000NRG24301220231251324 30/12/2023 SITA 1738003WL058248 SITA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SITA CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-071-001/1013
(KANKI) 		1738003000NRG24301220231251325 30/12/2023 Sarita 1738003WL058248 Sarita 00089 CBIN0281986 221 221 Processed 13/03/2024 685476106 Sarita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-071-001/1024
(KANKI) 		1738003000NRG24301220231251326 30/12/2023 savita 1738003WL058248 savita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 savita CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-071-001/1025
(KANKI) 		1738003000NRG24301220231251327 30/12/2023 LAXMI 1738003WL058248 LAXMI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 LAXMI CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-071-001/1027
(KANKI) 		1738003000NRG24301220231251328 30/12/2023 Pushpa 1738003WL058248 Pushpa 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Pushpa CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-071-001/1030
(KANKI) 		1738003000NRG24301220231251329 30/12/2023 Tikeshvari 1738003WL058248 Tikeshvari 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 Tikeshvari CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-071-001/1034
(KANKI) 		1738003000NRG24301220231251330 30/12/2023 chhaman 1738003WL058248 chhaman 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 chhaman CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-071-001/1042
(KANKI) 		1738003000NRG24301220231251331 30/12/2023 Diplata 1738003WL058248 Diplata 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Diplata CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-071-001/105-A
(KANKI) 		1738003000NRG24301220231251332 30/12/2023 Usha 1738003WL058248 Usha 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 Usha CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-071-001/119
(KANKI) 		1738003000NRG24301220231251334 30/12/2023 sukwanta 1738003WL058248 sukwanta 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sukwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
36 LALBARRA MP-38-003-071-001/14
(KANKI) 		1738003000NRG24301220231251335 30/12/2023 SHANTAN 1738003WL058248 SHANTAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SHANTAN CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-071-001/146
(KANKI) 		1738003071NRG24301220231250138 30/12/2023 maheshwari 1738003071WL058221 maheshwari 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 maheshwari INDIA POST PAYMENTS BANK LIMITED(508528)
38 LALBARRA MP-38-003-071-001/147
(KANKI) 		1738003000NRG24301220231251336 30/12/2023 anita 1738003WL058248 anita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 anita HDFC BANK LTD(607152)
39 LALBARRA MP-38-003-071-001/156
(KANKI) 		1738003071NRG24301220231250139 30/12/2023 GYANVANTA 1738003071WL058221 GYANVANTA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 GYANVANTA CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-071-001/157
(KANKI) 		1738003000NRG24301220231251337 30/12/2023 URMILA 1738003WL058248 URMILA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 URMILA CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-071-001/159
(KANKI) 		1738003000NRG24301220231251338 30/12/2023 Imala 1738003WL058248 Imala 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Imala CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-071-001/16
(KANKI) 		1738003000NRG24301220231251339 30/12/2023 sila 1738003WL058248 sila 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sila CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-071-001/16-A
(KANKI) 		1738003000NRG24301220231251340 30/12/2023 padma 1738003WL058248 padma 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 padma CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-071-001/162
(KANKI) 		1738003071NRG24301220231250140 30/12/2023 VANDANA 1738003071WL058221 VANDANA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 VANDANA CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-071-001/163
(KANKI) 		1738003071NRG24301220231250391 30/12/2023 anita 1738003071WL058226 anita 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 anita INDUSIND BANK(607189)
46 LALBARRA MP-38-003-071-001/168
(KANKI) 		1738003000NRG24301220231251341 30/12/2023 parvanta 1738003WL058248 parvanta 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 parvanta CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-071-001/17-B
(KANKI) 		1738003000NRG24301220231251342 30/12/2023 Bhagwanti 1738003WL058248 Bhagwanti 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Bhagwanti CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-071-001/17-C
(KANKI) 		1738003000NRG24301220231251343 30/12/2023 Pustkala 1738003WL058248 Pustkala 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 Pustkala CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-071-001/173
(KANKI) 		1738003071NRG24301220231250141 30/12/2023 laxmi 1738003071WL058221 laxmi 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 laxmi CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-071-001/174
(KANKI) 		1738003000NRG24301220231251344 30/12/2023 syvanta 1738003WL058248 syvanta 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 syvanta CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-071-001/191
(KANKI) 		1738003071NRG24301220231250142 30/12/2023 Dhaniram 1738003071WL058221 Dhaniram 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 Dhaniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
52 LALBARRA MP-38-003-071-001/194
(KANKI) 		1738003071NRG24301220231250143 30/12/2023 gita 1738003071WL058221 gita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 gita CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-071-001/198
(KANKI) 		1738003071NRG24301220231250144 30/12/2023 kisna 1738003071WL058221 kisna 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 kisna CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-071-001/198-C
(KANKI) 		1738003000NRG24301220231251345 30/12/2023 MALA 1738003WL058248 MALA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 MALA CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-071-001/2
(KANKI) 		1738003000NRG24301220231251346 30/12/2023 deveswri 1738003WL058248 deveswri 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 deveswri CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-071-001/20
(KANKI) 		1738003000NRG24301220231251347 30/12/2023 FULKESHVAR 1738003WL058248 FULKESHVAR 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 FULKESHVAR CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-071-001/201
(KANKI) 		1738003000NRG24301220231251348 30/12/2023 ARUNA 1738003WL058248 ARUNA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 ARUNA CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-071-001/202
(KANKI) 		1738003071NRG24301220231250392 30/12/2023 SARSWATI 1738003071WL058226 SARSWATI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SARSWATI CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-071-001/203
(KANKI) 		1738003071NRG24301220231250145 30/12/2023 sunita 1738003071WL058221 sunita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sunita CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-071-001/203-A
(KANKI) 		1738003000NRG24301220231251349 30/12/2023 SUNITA 1738003WL058248 SUNITA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SUNITA HDFC BANK LTD(607152)
61 LALBARRA MP-38-003-071-001/205-A
(KANKI) 		1738003000NRG24301220231251350 30/12/2023 REKHA 1738003WL058248 REKHA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 REKHA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-071-001/206
(KANKI) 		1738003071NRG24301220231250146 30/12/2023 MANTI 1738003071WL058221 MANTI 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 MANTI CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-071-001/207
(KANKI) 		1738003071NRG24301220231250393 30/12/2023 Geeta 1738003071WL058226 Geeta 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Geeta CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-071-001/208
(KANKI) 		1738003071NRG24301220231250394 30/12/2023 ANITA 1738003071WL058226 ANITA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 ANITA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-071-001/209
(KANKI) 		1738003000NRG24301220231251351 30/12/2023 DURGA 1738003WL058248 DURGA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DURGA CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-071-001/21
(KANKI) 		1738003000NRG24301220231251352 30/12/2023 suman 1738003WL058248 suman 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 suman CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-071-001/212
(KANKI) 		1738003071NRG24301220231250147 30/12/2023 Narendra 1738003071WL058221 Narendra 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Narendra CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-071-001/214
(KANKI) 		1738003000NRG24301220231251353 30/12/2023 hembati 1738003WL058248 hembati 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 hembati CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-071-001/217
(KANKI) 		1738003000NRG24301220231251354 30/12/2023 narmada 1738003WL058248 narmada 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 narmada CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-071-001/227
(KANKI) 		1738003000NRG24301220231251355 30/12/2023 sita 1738003WL058248 sita 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 sita CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-071-001/228
(KANKI) 		1738003071NRG24301220231250148 30/12/2023 SAROJ 1738003071WL058221 SAROJ 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 SAROJ CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-071-001/233-A
(KANKI) 		1738003071NRG24301220231250149 30/12/2023 Janki 1738003071WL058221 Janki 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Janki CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-071-001/240
(KANKI) 		1738003071NRG24301220231250395 30/12/2023 savla 1738003071WL058226 savla 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 savla CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-071-001/241
(KANKI) 		1738003071NRG24301220231250150 30/12/2023 YAMUNA 1738003071WL058221 YAMUNA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 YAMUNA CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-071-001/242
(KANKI) 		1738003000NRG24301220231251356 30/12/2023 susila 1738003WL058248 susila 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 susila INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-071-001/250-B
(KANKI) 		1738003071NRG24301220231250151 30/12/2023 INDRKALA 1738003071WL058221 INDRKALA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 INDRKALA CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-071-001/253
(KANKI) 		1738003071NRG24301220231250396 30/12/2023 CHANDRKALA 1738003071WL058226 CHANDRKALA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 CHANDRKALA CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-071-001/253-B
(KANKI) 		1738003071NRG24301220231250398 30/12/2023 KOUTIKA 1738003071WL058226 KOUTIKA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 KOUTIKA INDUSIND BANK(607189)
79 LALBARRA MP-38-003-071-001/268
(KANKI) 		1738003071NRG24301220231250152 30/12/2023 lilavati 1738003071WL058221 lilavati 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 lilavati INDUSIND BANK(607189)
80 LALBARRA MP-38-003-071-001/274
(KANKI) 		1738003071NRG24301220231250153 30/12/2023 laxmi 1738003071WL058221 laxmi 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 laxmi CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-071-001/275
(KANKI) 		1738003000NRG24301220231251357 30/12/2023 Syamkalee 1738003WL058248 Syamkalee 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Syamkalee CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-071-001/276
(KANKI) 		1738003000NRG24301220231251358 30/12/2023 Rampyari 1738003WL058248 Rampyari 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Rampyari CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-071-001/277
(KANKI) 		1738003000NRG24301220231251359 30/12/2023 premlata 1738003WL058248 premlata 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 premlata CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-071-001/278
(KANKI) 		1738003071NRG24301220231250399 30/12/2023 DAYAVANTI 1738003071WL058226 DAYAVANTI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DAYAVANTI CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-071-001/28
(KANKI) 		1738003071NRG24301220231250154 30/12/2023 shanta 1738003071WL058221 shanta 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 shanta CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-071-001/289
(KANKI) 		1738003071NRG24301220231250155 30/12/2023 RINA 1738003071WL058221 RINA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 RINA CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-071-001/290
(KANKI) 		1738003000NRG24301220231251360 30/12/2023 tirja 1738003WL058248 tirja 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 tirja INDIAN OVERSEAS BANK(508541)
88 LALBARRA MP-38-003-071-001/294
(KANKI) 		1738003071NRG24301220231250156 30/12/2023 Jaishri 1738003071WL058221 Jaishri 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Jaishri CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-071-001/299
(KANKI) 		1738003071NRG24301220231250157 30/12/2023 chandrakala 1738003071WL058221 chandrakala 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 chandrakala CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-071-001/3
(KANKI) 		1738003071NRG24301220231250400 30/12/2023 rekha 1738003071WL058226 rekha 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 rekha CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-071-001/301
(KANKI) 		1738003000NRG24301220231251361 30/12/2023 YOGITA 1738003WL058248 YOGITA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 YOGITA CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-071-001/313
(KANKI) 		1738003071NRG24301220231250158 30/12/2023 GEETA 1738003071WL058221 GEETA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 GEETA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-071-001/32
(KANKI) 		1738003071NRG24301220231250159 30/12/2023 sunita 1738003071WL058221 sunita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sunita CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-071-001/323
(KANKI) 		1738003071NRG24301220231250160 30/12/2023 GEETA 1738003071WL058221 GEETA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 GEETA CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-071-001/331-A
(KANKI) 		1738003071NRG24301220231250161 30/12/2023 durpata 1738003071WL058221 durpata 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 durpata CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-071-001/334-A
(KANKI) 		1738003071NRG24301220231250401 30/12/2023 Ganesh Bhoyar 1738003071WL058226 Ganesh Bhoyar 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 GaneshBhoyar STATE BANK OF INDIA(508548)
97 LALBARRA MP-38-003-071-001/336
(KANKI) 		1738003071NRG24301220231250162 30/12/2023 INDU 1738003071WL058221 INDU 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 INDU CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-071-001/338
(KANKI) 		1738003071NRG24301220231250163 30/12/2023 SAKUNTLA 1738003071WL058221 SAKUNTLA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SAKUNTLA CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-071-001/342
(KANKI) 		1738003071NRG24301220231250402 30/12/2023 DEVKAN 1738003071WL058226 DEVKAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DEVKAN INDIAN OVERSEAS BANK(508541)
100 LALBARRA MP-38-003-071-001/360
(KANKI) 		1738003071NRG24301220231250164 30/12/2023 SAYAN 1738003071WL058221 SAYAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SAYAN CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-071-001/361
(KANKI) 		1738003071NRG24301220231250165 30/12/2023 DWARKAN 1738003071WL058221 DWARKAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DWARKAN CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-071-001/39
(KANKI) 		1738003071NRG24301220231250166 30/12/2023 SAJNI 1738003071WL058221 SAJNI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SAJNI CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-071-001/397-A
(KANKI) 		1738003071NRG24301220231250167 30/12/2023 Shanti 1738003071WL058221 Shanti 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 Shanti CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-071-001/400
(KANKI) 		1738003071NRG24301220231250168 30/12/2023 Parbati 1738003071WL058221 Parbati 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Parbati INDUSIND BANK(607189)
105 LALBARRA MP-38-003-071-001/403
(KANKI) 		1738003071NRG24301220231250169 30/12/2023 surjan 1738003071WL058221 surjan 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 surjan CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-071-001/407
(KANKI) 		1738003000NRG24301220231251362 30/12/2023 kotika 1738003WL058248 kotika 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 kotika CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-071-001/417
(KANKI) 		1738003071NRG24301220231250170 30/12/2023 TIJAN 1738003071WL058221 TIJAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 TIJAN CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-071-001/418
(KANKI) 		1738003071NRG24301220231250171 30/12/2023 SACHIN 1738003071WL058221 SACHIN 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 SACHIN CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-071-001/428
(KANKI) 		1738003000NRG24301220231251364 30/12/2023 sunita 1738003WL058248 sunita 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 sunita CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-071-001/432
(KANKI) 		1738003000NRG24301220231251365 30/12/2023 fulkeshwari 1738003WL058248 fulkeshwari 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 fulkeshwari CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-071-001/451
(KANKI) 		1738003071NRG24301220231250172 30/12/2023 DURGAN 1738003071WL058221 DURGAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DURGAN CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-071-001/455
(KANKI) 		1738003000NRG24301220231251366 30/12/2023 sukvanti 1738003WL058248 sukvanti 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sukvanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
113 LALBARRA MP-38-003-071-001/461
(KANKI) 		1738003071NRG24301220231250174 30/12/2023 jaanki 1738003071WL058221 jaanki 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 jaanki CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-071-001/463-A
(KANKI) 		1738003000NRG24301220231251367 30/12/2023 Dhaniram 1738003WL058248 Dhaniram 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 Dhaniram CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-071-001/471
(KANKI) 		1738003071NRG24301220231250175 30/12/2023 PALLAVI 1738003071WL058221 PALLAVI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 PALLAVI CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-071-001/475
(KANKI) 		1738003071NRG24301220231250176 30/12/2023 mantura 1738003071WL058221 mantura 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 mantura CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-071-001/479-A
(KANKI) 		1738003071NRG24301220231250177 30/12/2023 SONU 1738003071WL058221 SONU 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SONU CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-071-001/479-C
(KANKI) 		1738003071NRG24301220231250178 30/12/2023 JANKI 1738003071WL058221 JANKI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 JANKI INDUSIND BANK(607189)
119 LALBARRA MP-38-003-071-001/48
(KANKI) 		1738003071NRG24301220231250179 30/12/2023 MAYA 1738003071WL058221 MAYA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 MAYA INDUSIND BANK(607189)
120 LALBARRA MP-38-003-071-001/485
(KANKI) 		1738003071NRG24301220231250180 30/12/2023 Chhaya 1738003071WL058221 Chhaya 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Chhaya CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-071-001/486
(KANKI) 		1738003000NRG24301220231251368 30/12/2023 REVTIN 1738003WL058248 REVTIN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 REVTIN CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-071-001/49
(KANKI) 		1738003000NRG24301220231251369 30/12/2023 KHEMAN 1738003WL058248 KHEMAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 KHEMAN JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
123 LALBARRA MP-38-003-071-001/496
(KANKI) 		1738003071NRG24301220231250181 30/12/2023 krishna 1738003071WL058221 krishna 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 krishna CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-071-001/50
(KANKI) 		1738003000NRG24301220231251370 30/12/2023 bhumeshvari 1738003WL058248 bhumeshvari 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 bhumeshvari CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-071-001/503
(KANKI) 		1738003071NRG24301220231250182 30/12/2023 hirkan 1738003071WL058221 hirkan 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 hirkan INDUSIND BANK(607189)
126 LALBARRA MP-38-003-071-001/51
(KANKI) 		1738003071NRG24301220231250183 30/12/2023 rekhlal 1738003071WL058221 rekhlal 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 rekhlal CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-071-001/511
(KANKI) 		1738003000NRG24301220231251371 30/12/2023 rambati 1738003WL058248 rambati 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 rambati CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-071-001/512
(KANKI) 		1738003071NRG24301220231250184 30/12/2023 TARA 1738003071WL058221 TARA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 TARA CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-071-001/514-B
(KANKI) 		1738003000NRG24301220231251372 30/12/2023 DUGESHWARI 1738003WL058248 DUGESHWARI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DUGESHWARI CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-071-001/521
(KANKI) 		1738003071NRG24301220231250185 30/12/2023 NITU 1738003071WL058221 NITU 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 NITU CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-071-001/527
(KANKI) 		1738003071NRG24301220231250186 30/12/2023 shila bai 1738003071WL058221 shila bai 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 shilabai CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-071-001/528
(KANKI) 		1738003071NRG24301220231250403 30/12/2023 DURGA 1738003071WL058226 DURGA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 DURGA CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-071-001/557
(KANKI) 		1738003000NRG24301220231251373 30/12/2023 rekha 1738003WL058248 rekha 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 rekha INDUSIND BANK(607189)
134 LALBARRA MP-38-003-071-001/560
(KANKI) 		1738003071NRG24301220231250187 30/12/2023 Sunita 1738003071WL058221 Sunita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Sunita CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-071-001/561-A
(KANKI) 		1738003000NRG24301220231251374 30/12/2023 meena 1738003WL058248 meena 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 meena CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-071-001/561-B
(KANKI) 		1738003071NRG24301220231250188 30/12/2023 Chitrarekha 1738003071WL058221 Chitrarekha 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Chitrarekha CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-071-001/562
(KANKI) 		1738003000NRG24301220231251375 30/12/2023 KUNTA 1738003WL058248 KUNTA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 KUNTA CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-071-001/568
(KANKI) 		1738003000NRG24301220231251376 30/12/2023 HOMESWARI 1738003WL058248 HOMESWARI 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 HOMESWARI CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-071-001/620
(KANKI) 		1738003071NRG24301220231250191 30/12/2023 sima 1738003071WL058221 sima 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sima CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-071-001/634
(KANKI) 		1738003071NRG24301220231250192 30/12/2023 TIKESHVARI 1738003071WL058221 TIKESHVARI 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 TIKESHVARI CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-071-001/652
(KANKI) 		1738003000NRG24301220231251377 30/12/2023 JYOTI 1738003WL058248 JYOTI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 JYOTI CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-071-001/66
(KANKI) 		1738003000NRG24301220231251378 30/12/2023 gopika 1738003WL058248 gopika 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 gopika CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-071-001/665-C
(KANKI) 		1738003071NRG24301220231250193 30/12/2023 ASHA 1738003071WL058221 ASHA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
144 LALBARRA MP-38-003-071-001/670
(KANKI) 		1738003071NRG24301220231250194 30/12/2023 AABHA 1738003071WL058221 AABHA 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 AABHA CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-071-001/675
(KANKI) 		1738003071NRG24301220231250195 30/12/2023 Durga soni 1738003071WL058221 Durga soni 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Durgasoni INDIA POST PAYMENTS BANK LIMITED(508528)
146 LALBARRA MP-38-003-071-001/703
(KANKI) 		1738003071NRG24301220231250197 30/12/2023 revtan 1738003071WL058221 revtan 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 revtan CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-071-001/71
(KANKI) 		1738003000NRG24301220231251380 30/12/2023 RUMA 1738003WL058248 RUMA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 RUMA CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-071-001/714-C
(KANKI) 		1738003071NRG24301220231250404 30/12/2023 KAMLA 1738003071WL058226 KAMLA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 KAMLA CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-071-001/719-A
(KANKI) 		1738003071NRG24301220231250198 30/12/2023 govra 1738003071WL058221 govra 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 govra CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-071-001/719-B
(KANKI) 		1738003071NRG24301220231250199 30/12/2023 koushal 1738003071WL058221 koushal 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
151 LALBARRA MP-38-003-071-001/734
(KANKI) 		1738003071NRG24301220231250200 30/12/2023 SANGITA 1738003071WL058221 SANGITA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SANGITA CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-071-001/735
(KANKI) 		1738003071NRG24301220231250201 30/12/2023 DHANESHVARI 1738003071WL058221 DHANESHVARI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 DHANESHVARI CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-071-001/755
(KANKI) 		1738003071NRG24301220231250405 30/12/2023 MEENA 1738003071WL058226 MEENA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 MEENA CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-071-001/755-A
(KANKI) 		1738003000NRG24301220231251381 30/12/2023 sushila 1738003WL058248 sushila 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sushila CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-071-001/771
(KANKI) 		1738003071NRG24301220231250203 30/12/2023 BENU BAI 1738003071WL058221 BENU BAI 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 BENUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-071-001/804-A
(KANKI) 		1738003071NRG24301220231250204 30/12/2023 AASHA 1738003071WL058221 AASHA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 AASHA CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-071-001/81
(KANKI) 		1738003071NRG24301220231250205 30/12/2023 PUSTKALA 1738003071WL058221 PUSTKALA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 PUSTKALA INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-071-001/814
(KANKI) 		1738003071NRG24301220231250206 30/12/2023 TAMESHWARI 1738003071WL058221 TAMESHWARI 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 TAMESHWARI CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-071-001/814-B
(KANKI) 		1738003000NRG24301220231251382 30/12/2023 CHHAYA 1738003WL058248 CHHAYA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 CHHAYA CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-071-001/84
(KANKI) 		1738003071NRG24301220231250207 30/12/2023 sunita 1738003071WL058221 sunita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sunita CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-071-001/845
(KANKI) 		1738003071NRG24301220231250208 30/12/2023 VINA 1738003071WL058221 VINA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 VINA CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-071-001/85
(KANKI) 		1738003071NRG24301220231250209 30/12/2023 Kavita 1738003071WL058221 Kavita 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 Kavita NARMADA JHABUA GRAMIN BANK(508515)
163 LALBARRA MP-38-003-071-001/889-A
(KANKI) 		1738003071NRG24301220231250210 30/12/2023 Sangita 1738003071WL058221 Sangita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
164 LALBARRA MP-38-003-071-001/896
(KANKI) 		1738003000NRG24301220231251383 30/12/2023 ASHA TUMSARE 1738003WL058248 ASHA TUMSARE 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 ASHATUMSARE CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-071-001/905
(KANKI) 		1738003000NRG24301220231251384 30/12/2023 SANTOSHI 1738003WL058248 SANTOSHI 00089 CBIN0281986 663 663 Processed 13/03/2024 685476106 SANTOSHI CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-071-001/908
(KANKI) 		1738003000NRG24301220231251385 30/12/2023 fulvanti 1738003WL058248 fulvanti 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 fulvanti CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-071-001/95
(KANKI) 		1738003071NRG24301220231250211 30/12/2023 sulocna 1738003071WL058221 sulocna 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 sulocna CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-071-001/950
(KANKI) 		1738003000NRG24301220231251386 30/12/2023 MANTHURA 1738003WL058248 MANTHURA 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685476106 MANTHURA CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-071-001/964
(KANKI) 		1738003071NRG24301220231250212 30/12/2023 KIRAN 1738003071WL058221 KIRAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 KIRAN CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-071-001/967
(KANKI) 		1738003071NRG24301220231250213 30/12/2023 KIRAN 1738003071WL058221 KIRAN 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 KIRAN CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-071-001/968
(KANKI) 		1738003000NRG24301220231251387 30/12/2023 Rani 1738003WL058248 Rani 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 Rani CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-071-001/976
(KANKI) 		1738003000NRG24301220231251388 30/12/2023 LISHA 1738003WL058248 LISHA 00089 CBIN0281986 221 221 Processed 13/03/2024 685476106 LISHA CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-071-001/980
(KANKI) 		1738003071NRG24301220231250214 30/12/2023 SUSHILA 1738003071WL058221 SUSHILA 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 SUSHILA CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-071-001/99
(KANKI) 		1738003071NRG24301220231250215 30/12/2023 raju 1738003071WL058221 raju 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 raju CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-071-001/996
(KANKI) 		1738003071NRG24301220231250216 30/12/2023 kavita 1738003071WL058221 kavita 00089 CBIN0281986 884 884 Processed 13/03/2024 685476106 kavita CENTRAL BANK OF INDIA(607115)
SubTotal 159783 159783
176 LALBARRA MP-38-003-071-001/451-A
(KANKI) 		1738003071NRG24301220231250173 30/12/2023 rajesvari 1738003071WL058221 rajesvari 00089 CBIN0282024 1105 1105 Processed 13/03/2024 685476106 rajesvari UNION BANK OF INDIA(508500)
SubTotal 1105 1105
177 LALBARRA MP-38-003-071-001/743-A
(KANKI) 		1738003071NRG24301220231250202 30/12/2023 TAPESH 1738003071WL058221 TAPESH 00177 IOBA0002873 1105 1105 Processed 13/03/2024 685476106 TAPESH INDIAN OVERSEAS BANK(508541)
SubTotal 1105 1105
178 LALBARRA MP-38-003-071-001/1070
(KANKI) 		1738003000NRG24301220231251333 30/12/2023 Geeta 1738003WL058248 Geeta 00354 PUNB0003800 884 884 Processed 13/03/2024 685476106 Geeta CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
179 LALBARRA MP-38-003-071-001/1004
(KANKI) 		1738003071NRG24301220231250135 30/12/2023 chandrkant 1738003071WL058221 chandrkant 00415 SBIN0000318 1105 1105 Processed 13/03/2024 685476106 chandrkant STATE BANK OF INDIA(508548)
SubTotal 1105 1105
180 LALBARRA MP-38-003-056-001/25
(CHANDPURI) 		1738003056NRG24301220231247031 30/12/2023 Sunita 1738003056WL058128 Sunita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685476106 Sunita STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-056-001/311-B
(CHANDPURI) 		1738003056NRG24301220231247038 30/12/2023 Roshani Parte 1738003056WL058128 Roshani Parte 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685476106 RoshaniParte STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-071-001/670-A
(KANKI) 		1738003000NRG24301220231251379 30/12/2023 Purnima 1738003WL058248 Purnima 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685476106 Purnima STATE BANK OF INDIA(508548)
SubTotal 3757 3757
183 LALBARRA MP-38-003-071-001/127
(KANKI) 		1738003071NRG24301220231250137 30/12/2023 RAKESH CHAURAGADE 1738003071WL058221 RAKESH CHAURAGADE 00468 UBIN0559440 1105 1105 Processed 13/03/2024 685476106 RAKESHCHAURAGADE UNION BANK OF INDIA(508500)
184 LALBARRA MP-38-003-071-001/253-A
(KANKI) 		1738003071NRG24301220231250397 30/12/2023 RAJVANTI 1738003071WL058226 RAJVANTI 00468 UBIN0559440 1105 1105 Processed 13/03/2024 685476106 RAJVANTI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 177905 177905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_301223APB_FTO_413826 Bank of Baroda BARB0BALBHO Balaghat 1326
2 LALBARRA MP1738003_301223APB_FTO_413826 Bank of India BKID0009590 BALAGHAT 1105
3 LALBARRA MP1738003_301223APB_FTO_413826 Canara Bank CNRB0004118 Balaghat 884
4 LALBARRA MP1738003_301223APB_FTO_413826 Central Bank Of India CBIN0281785 WARASEONI 884
5 LALBARRA MP1738003_301223APB_FTO_413826 Central Bank Of India CBIN0281923 RAJEGAON 1105
6 LALBARRA MP1738003_301223APB_FTO_413826 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 884
7 LALBARRA MP1738003_301223APB_FTO_413826 Central Bank Of India CBIN0281982 JAM 1768
8 LALBARRA MP1738003_301223APB_FTO_413826 Central Bank Of India CBIN0281986 GARHA (KANKI) 159783
9 LALBARRA MP1738003_301223APB_FTO_413826 Central Bank Of India CBIN0282024 AGARI 1105
10 LALBARRA MP1738003_301223APB_FTO_413826 Indian Overseas Bank IOBA0002873 BALAGHAT 1105
11 LALBARRA MP1738003_301223APB_FTO_413826 Punjab National Bank PUNB0003800 BALAGHAT 884
12 LALBARRA MP1738003_301223APB_FTO_413826 State Bank of India SBIN0000318 BALAGHAT 1105
13 LALBARRA MP1738003_301223APB_FTO_413826 State Bank of India SBIN0012150 LALBURRA 3757
14 LALBARRA MP1738003_301223APB_FTO_413826 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2210

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