Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:30:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_231023APB_FTO_329338
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-38-003-010-003/159
(TENGNIKHURD) 		1738003010NRG24231020231006773 23/10/2023 Sita Bai Uikey 1738003010WL048066 Sita Bai Uikey 00051 MAHB0000632 221 221 Processed 09/11/2023 291232814 SitaBaiUikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
2 LALBARRA MP-38-003-004-001/220
(BELGAON) 		1738003004NRG24231020231007559 23/10/2023 Geeta 1738003004WL048104 Geeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Geeta CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-022-001/10
(SALHE LA) 		1738003000NRG24231020231007444 23/10/2023 lakshmi 1738003WL048101 lakshmi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 lakshmi CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-022-001/122-A
(SALHE LA) 		1738003000NRG24231020231007445 23/10/2023 arvind 1738003WL048101 arvind 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 arvind CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-022-001/14
(SALHE LA) 		1738003000NRG24231020231007446 23/10/2023 hemlata 1738003WL048101 hemlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 hemlata STATE BANK OF INDIA(508548)
6 LALBARRA MP-38-003-022-001/151
(SALHE LA) 		1738003000NRG24231020231007447 23/10/2023 sukchand 1738003WL048101 sukchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 sukchand CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-022-001/152
(SALHE LA) 		1738003000NRG24231020231007448 23/10/2023 uma 1738003WL048101 uma 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 uma JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
8 LALBARRA MP-38-003-022-001/152-A
(SALHE LA) 		1738003000NRG24231020231007449 23/10/2023 RATANMALA 1738003WL048101 RATANMALA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 RATANMALA CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-022-001/157
(SALHE LA) 		1738003000NRG24231020231007450 23/10/2023 asha 1738003WL048101 asha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 asha CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-022-001/17
(SALHE LA) 		1738003000NRG24231020231007451 23/10/2023 parmila 1738003WL048101 parmila 00089 CBIN0281100 884 884 Processed 09/11/2023 291232814 parmila CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24231020231007454 23/10/2023 reman 1738003WL048101 reman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 reman CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-022-001/268
(SALHE LA) 		1738003000NRG24231020231007456 23/10/2023 sarita 1738003WL048101 sarita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 sarita CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-022-001/273
(SALHE LA) 		1738003000NRG24231020231007457 23/10/2023 atmaram 1738003WL048101 atmaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 atmaram CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-022-001/29
(SALHE LA) 		1738003000NRG24231020231007458 23/10/2023 sampata 1738003WL048101 sampata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 sampata STATE BANK OF INDIA(508548)
15 LALBARRA MP-38-003-022-001/34
(SALHE LA) 		1738003000NRG24231020231007459 23/10/2023 surman 1738003WL048101 surman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 surman CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-022-001/41
(SALHE LA) 		1738003000NRG24231020231007460 23/10/2023 rajvanti 1738003WL048101 rajvanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 rajvanti CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-022-001/42
(SALHE LA) 		1738003000NRG24231020231007461 23/10/2023 sushila 1738003WL048101 sushila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 sushila CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-022-001/53
(SALHE LA) 		1738003000NRG24231020231007462 23/10/2023 reena 1738003WL048101 reena 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 reena CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-022-001/53-A
(SALHE LA) 		1738003000NRG24231020231007463 23/10/2023 puspabai 1738003WL048101 puspabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 puspabai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24231020231007465 23/10/2023 damanbai 1738003WL048101 damanbai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 damanbai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-022-001/57
(SALHE LA) 		1738003000NRG24231020231007464 23/10/2023 Nandkishor 1738003WL048101 Nandkishor 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-022-001/65
(SALHE LA) 		1738003000NRG24231020231007466 23/10/2023 SOMVATEE 1738003WL048101 SOMVATEE 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 SOMVATEE CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24231020231007468 23/10/2023 INDRAKALA 1738003WL048101 INDRAKALA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 INDRAKALA CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-022-001/8
(SALHE LA) 		1738003000NRG24231020231007467 23/10/2023 rekhalal 1738003WL048101 rekhalal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 rekhalal CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-022-001/85
(SALHE LA) 		1738003000NRG24231020231007469 23/10/2023 eamala 1738003WL048101 eamala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 eamala STATE BANK OF INDIA(508548)
26 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24231020231007470 23/10/2023 balakram 1738003WL048101 balakram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 balakram CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-022-002/218
(SALHE LA) 		1738003000NRG24231020231007471 23/10/2023 kautika 1738003WL048101 kautika 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 kautika CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-022-002/219-A
(SALHE LA) 		1738003000NRG24231020231007472 23/10/2023 MAMTA 1738003WL048101 MAMTA 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 MAMTA CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-022-002/224-A
(SALHE LA) 		1738003000NRG24231020231007473 23/10/2023 maya marskole 1738003WL048101 maya marskole 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 mayamarskole STATE BANK OF INDIA(508548)
30 LALBARRA MP-38-003-022-002/227
(SALHE LA) 		1738003000NRG24231020231007474 23/10/2023 manbati 1738003WL048101 manbati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 manbati STATE BANK OF INDIA(508548)
31 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24231020231007475 23/10/2023 nandlal 1738003WL048101 nandlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 nandlal STATE BANK OF INDIA(508548)
32 LALBARRA MP-38-003-022-002/228
(SALHE LA) 		1738003000NRG24231020231007476 23/10/2023 raiyventa 1738003WL048101 raiyventa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 raiyventa CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-022-002/228-A
(SALHE LA) 		1738003000NRG24231020231007478 23/10/2023 shyama 1738003WL048101 shyama 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 shyama CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-022-002/229
(SALHE LA) 		1738003000NRG24231020231007479 23/10/2023 miran 1738003WL048101 miran 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 miran CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-022-002/230
(SALHE LA) 		1738003000NRG24231020231007480 23/10/2023 anita 1738003WL048101 anita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 anita CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24231020231007482 23/10/2023 kavita sirsam 1738003WL048101 kavita sirsam 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 kavitasirsam INDIAN OVERSEAS BANK(508541)
37 LALBARRA MP-38-003-022-002/232
(SALHE LA) 		1738003000NRG24231020231007481 23/10/2023 raman 1738003WL048101 raman 00089 CBIN0281100 884 884 Processed 09/11/2023 291232814 raman CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-022-002/232-A
(SALHE LA) 		1738003000NRG24231020231007483 23/10/2023 Lalita 1738003WL048101 Lalita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Lalita CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24231020231007484 23/10/2023 sevakram 1738003WL048101 sevakram 00089 CBIN0281100 884 884 Processed 09/11/2023 291232814 sevakram CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-022-002/234
(SALHE LA) 		1738003000NRG24231020231007486 23/10/2023 somansing 1738003WL048101 somansing 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 somansing CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-022-002/241
(SALHE LA) 		1738003000NRG24231020231007487 23/10/2023 siv 1738003WL048101 siv 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 siv CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24231020231007488 23/10/2023 durpata 1738003WL048101 durpata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 durpata CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-022-002/242
(SALHE LA) 		1738003000NRG24231020231007489 23/10/2023 YASVANT 1738003WL048101 YASVANT 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 YASVANT CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-022-002/246
(SALHE LA) 		1738003000NRG24231020231007490 23/10/2023 sarasata 1738003WL048101 sarasata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 sarasata CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-022-002/247
(SALHE LA) 		1738003000NRG24231020231007491 23/10/2023 surpati 1738003WL048101 surpati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 surpati CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-022-002/248
(SALHE LA) 		1738003000NRG24231020231007492 23/10/2023 kautinbai 1738003WL048101 kautinbai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 kautinbai CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24231020231007494 23/10/2023 Lalita 1738003WL048101 Lalita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Lalita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-022-002/251
(SALHE LA) 		1738003000NRG24231020231007495 23/10/2023 dushyant 1738003WL048101 dushyant 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 dushyant CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-022-002/252
(SALHE LA) 		1738003000NRG24231020231007496 23/10/2023 phagulal 1738003WL048101 phagulal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 phagulal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
50 LALBARRA MP-38-003-022-002/255
(SALHE LA) 		1738003000NRG24231020231007498 23/10/2023 ramprasad 1738003WL048101 ramprasad 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 ramprasad CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-022-002/255-A
(SALHE LA) 		1738003000NRG24231020231007499 23/10/2023 manju 1738003WL048101 manju 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 manju CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-022-002/257
(SALHE LA) 		1738003000NRG24231020231007501 23/10/2023 rambati 1738003WL048101 rambati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 rambati CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24231020231007502 23/10/2023 gaurabai 1738003WL048101 gaurabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 gaurabai CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-022-002/260
(SALHE LA) 		1738003000NRG24231020231007503 23/10/2023 netlal 1738003WL048101 netlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 netlal STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-022-002/264
(SALHE LA) 		1738003000NRG24231020231007505 23/10/2023 manisha 1738003WL048101 manisha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 manisha CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-022-002/270
(SALHE LA) 		1738003000NRG24231020231007506 23/10/2023 benubai 1738003WL048101 benubai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 benubai CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-022-002/272
(SALHE LA) 		1738003000NRG24231020231007507 23/10/2023 sevkali 1738003WL048101 sevkali 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 sevkali JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-022-002/273-A
(SALHE LA) 		1738003000NRG24231020231007508 23/10/2023 bhumeswari 1738003WL048101 bhumeswari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 bhumeswari CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-022-002/274
(SALHE LA) 		1738003000NRG24231020231007509 23/10/2023 bhimla 1738003WL048101 bhimla 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 bhimla CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-039-001/251-A
(BABARIYA) 		1738003039NRG24221020231005662 23/10/2023 Vikash Bhagat 1738003039WL048018 Vikash Bhagat 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291232814 VikashBhagat CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-001/101
(BAMHANI) 		1738003000NRG24231020231007275 23/10/2023 Barula 1738003WL048094 Barula 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Barula CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-001/101-A
(BAMHANI) 		1738003000NRG24231020231007276 23/10/2023 omeshwari 1738003WL048094 omeshwari 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291232814 omeshwari CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-001/105-A
(BAMHANI) 		1738003000NRG24231020231007277 23/10/2023 Uman Bai 1738003WL048094 Uman Bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 UmanBai CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-059-001/109
(BAMHANI) 		1738003000NRG24231020231007278 23/10/2023 Pustkala 1738003WL048094 Pustkala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Pustkala CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-059-001/112-A
(BAMHANI) 		1738003000NRG24231020231007279 23/10/2023 Dikesh 1738003WL048094 Dikesh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Dikesh CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-001/117
(BAMHANI) 		1738003000NRG24231020231007281 23/10/2023 Dharamsingh 1738003WL048094 Dharamsingh 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Dharamsingh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-059-001/120
(BAMHANI) 		1738003000NRG24231020231007282 23/10/2023 Janki bisen 1738003WL048094 Janki bisen 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Jankibisen CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-001/128-B
(BAMHANI) 		1738003000NRG24231020231007287 23/10/2023 Rajkumar 1738003WL048094 Rajkumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Rajkumar CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-001/141-A
(BAMHANI) 		1738003000NRG24231020231007290 23/10/2023 Khilendra 1738003WL048094 Khilendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Khilendra CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-001/143
(BAMHANI) 		1738003000NRG24231020231007291 23/10/2023 ravishankar 1738003WL048094 ravishankar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 ravishankar CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-001/15-A
(BAMHANI) 		1738003000NRG24231020231007294 23/10/2023 Rameshwari 1738003WL048094 Rameshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Rameshwari CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-001/17
(BAMHANI) 		1738003000NRG24231020231007297 23/10/2023 dhanwanta 1738003WL048094 dhanwanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 dhanwanta CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-001/18
(BAMHANI) 		1738003000NRG24231020231007298 23/10/2023 Laxmi 1738003WL048094 Laxmi 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Laxmi CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-001/180
(BAMHANI) 		1738003000NRG24231020231007299 23/10/2023 Sarsata 1738003WL048094 Sarsata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Sarsata CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-001/19
(BAMHANI) 		1738003000NRG24231020231007300 23/10/2023 leela bai 1738003WL048094 leela bai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291232814 leelabai CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-001/20
(BAMHANI) 		1738003000NRG24231020231007302 23/10/2023 lekhram 1738003WL048094 lekhram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 lekhram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
77 LALBARRA MP-38-003-059-001/24-A
(BAMHANI) 		1738003000NRG24231020231007305 23/10/2023 Moheshwari 1738003WL048094 Moheshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Moheshwari STATE BANK OF INDIA(508548)
78 LALBARRA MP-38-003-059-001/26
(BAMHANI) 		1738003000NRG24231020231007306 23/10/2023 Vasuka 1738003WL048094 Vasuka 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Vasuka CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-059-001/27
(BAMHANI) 		1738003000NRG24231020231007307 23/10/2023 Karula 1738003WL048094 Karula 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Karula CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-059-001/29
(BAMHANI) 		1738003000NRG24231020231007308 23/10/2023 jhelan bai 1738003WL048094 jhelan bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 jhelanbai CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-059-001/29-A
(BAMHANI) 		1738003000NRG24231020231007309 23/10/2023 Sarita 1738003WL048094 Sarita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Sarita CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-059-001/3
(BAMHANI) 		1738003000NRG24231020231007310 23/10/2023 Rachita 1738003WL048094 Rachita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Rachita CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-059-001/3-B
(BAMHANI) 		1738003000NRG24231020231007311 23/10/2023 Meerabai 1738003WL048094 Meerabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Meerabai STATE BANK OF INDIA(508548)
84 LALBARRA MP-38-003-059-001/33
(BAMHANI) 		1738003000NRG24231020231007312 23/10/2023 Turjan 1738003WL048094 Turjan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Turjan STATE BANK OF INDIA(508548)
85 LALBARRA MP-38-003-059-001/37
(BAMHANI) 		1738003000NRG24231020231007314 23/10/2023 Shishula 1738003WL048094 Shishula 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Shishula CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-059-001/38
(BAMHANI) 		1738003000NRG24231020231007315 23/10/2023 shivkumar 1738003WL048094 shivkumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 shivkumar CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-059-001/39
(BAMHANI) 		1738003000NRG24231020231007316 23/10/2023 Maya 1738003WL048094 Maya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Maya STATE BANK OF INDIA(508548)
88 LALBARRA MP-38-003-059-001/40-B
(BAMHANI) 		1738003000NRG24231020231007317 23/10/2023 maya 1738003WL048094 maya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 maya CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-059-001/44
(BAMHANI) 		1738003000NRG24231020231007318 23/10/2023 sarita 1738003WL048094 sarita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291232814 sarita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-059-001/45
(BAMHANI) 		1738003000NRG24231020231007319 23/10/2023 shobha 1738003WL048094 shobha 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291232814 shobha STATE BANK OF INDIA(508548)
91 LALBARRA MP-38-003-059-001/48
(BAMHANI) 		1738003000NRG24231020231007320 23/10/2023 Sunita 1738003WL048094 Sunita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Sunita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-059-001/55
(BAMHANI) 		1738003000NRG24231020231007322 23/10/2023 Jayawanti 1738003WL048094 Jayawanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Jayawanti JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
93 LALBARRA MP-38-003-059-001/56
(BAMHANI) 		1738003000NRG24231020231007323 23/10/2023 Tejlal 1738003WL048094 Tejlal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Tejlal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-059-001/61
(BAMHANI) 		1738003000NRG24231020231007324 23/10/2023 geeta bai 1738003WL048094 geeta bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 geetabai CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-059-001/66
(BAMHANI) 		1738003000NRG24231020231007326 23/10/2023 Dhanu bai 1738003WL048094 Dhanu bai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Dhanubai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-059-001/67
(BAMHANI) 		1738003000NRG24231020231007327 23/10/2023 emla bai 1738003WL048094 emla bai 00089 CBIN0281100 221 221 Processed 09/11/2023 291232814 emlabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-059-001/7
(BAMHANI) 		1738003000NRG24231020231007328 23/10/2023 pushpa 1738003WL048094 pushpa 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291232814 pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
98 LALBARRA MP-38-003-059-001/76
(BAMHANI) 		1738003000NRG24231020231007329 23/10/2023 renuka 1738003WL048094 renuka 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 renuka CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-059-001/78-A
(BAMHANI) 		1738003000NRG24231020231007330 23/10/2023 Saivanta 1738003WL048094 Saivanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Saivanta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-059-001/8
(BAMHANI) 		1738003000NRG24231020231007331 23/10/2023 pawan 1738003WL048094 pawan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 pawan CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-059-001/80
(BAMHANI) 		1738003000NRG24231020231007332 23/10/2023 Rupa 1738003WL048094 Rupa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Rupa CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-059-001/80-A
(BAMHANI) 		1738003000NRG24231020231007333 23/10/2023 satybhama 1738003WL048094 satybhama 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 satybhama INDIAN OVERSEAS BANK(508541)
103 LALBARRA MP-38-003-059-001/85
(BAMHANI) 		1738003000NRG24231020231007334 23/10/2023 Archana 1738003WL048094 Archana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Archana CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-059-001/86
(BAMHANI) 		1738003000NRG24231020231007335 23/10/2023 kavita 1738003WL048094 kavita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 kavita CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-059-001/89
(BAMHANI) 		1738003000NRG24231020231007336 23/10/2023 Gangaram 1738003WL048094 Gangaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Gangaram CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-059-001/9
(BAMHANI) 		1738003000NRG24231020231007337 23/10/2023 hivanka 1738003WL048094 hivanka 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 hivanka STATE BANK OF INDIA(508548)
107 LALBARRA MP-38-003-059-001/91
(BAMHANI) 		1738003000NRG24231020231007338 23/10/2023 Ruman 1738003WL048094 Ruman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Ruman INDIAN OVERSEAS BANK(508541)
108 LALBARRA MP-38-003-059-001/94
(BAMHANI) 		1738003000NRG24231020231007339 23/10/2023 Shalu 1738003WL048094 Shalu 00089 CBIN0281100 442 442 Processed 09/11/2023 291232814 Shalu CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-059-001/94-A
(BAMHANI) 		1738003000NRG24231020231007340 23/10/2023 puneshwari 1738003WL048094 puneshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 puneshwari CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-059-002/221-A
(BAMHANI) 		1738003000NRG24231020231007342 23/10/2023 Kavita 1738003WL048094 Kavita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291232814 Kavita CENTRAL BANK OF INDIA(607115)
SubTotal 139893 139893
111 LALBARRA MP-38-003-063-001/128
(BIRSOLA) 		1738003000NRG24231020231007386 23/10/2023 tara bai 1738003WL048098 tara bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 tarabai CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-063-001/142
(BIRSOLA) 		1738003000NRG24231020231007387 23/10/2023 Baysaku 1738003WL048098 Baysaku 00089 CBIN0281924 221 221 Processed 09/11/2023 291232814 Baysaku CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-063-001/143
(BIRSOLA) 		1738003000NRG24231020231007388 23/10/2023 Samta 1738003WL048098 Samta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Samta CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-063-001/15
(BIRSOLA) 		1738003000NRG24231020231007389 23/10/2023 Asha Bai 1738003WL048098 Asha Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 AshaBai CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-063-001/161
(BIRSOLA) 		1738003000NRG24231020231007390 23/10/2023 Sagan 1738003WL048098 Sagan 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Sagan CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-063-001/172
(BIRSOLA) 		1738003000NRG24231020231007391 23/10/2023 Prmila 1738003WL048098 Prmila 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Prmila CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-063-001/187
(BIRSOLA) 		1738003000NRG24231020231007393 23/10/2023 Hemlata 1738003WL048098 Hemlata 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Hemlata CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-063-001/200
(BIRSOLA) 		1738003000NRG24231020231007394 23/10/2023 Ombati 1738003WL048098 Ombati 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Ombati CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-063-001/210
(BIRSOLA) 		1738003000NRG24231020231007395 23/10/2023 Ritu 1738003WL048098 Ritu 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Ritu CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-063-001/212
(BIRSOLA) 		1738003000NRG24231020231007396 23/10/2023 Kiran 1738003WL048098 Kiran 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Kiran CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-063-001/213-B
(BIRSOLA) 		1738003000NRG24231020231007397 23/10/2023 Shila 1738003WL048098 Shila 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Shila CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-063-001/213-C
(BIRSOLA) 		1738003000NRG24231020231007398 23/10/2023 Asmita Tambekar 1738003WL048098 Asmita Tambekar 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 AsmitaTambekar INDIA POST PAYMENTS BANK LIMITED(508528)
123 LALBARRA MP-38-003-063-001/215-B
(BIRSOLA) 		1738003000NRG24231020231007399 23/10/2023 Siyavati 1738003WL048098 Siyavati 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Siyavati STATE BANK OF INDIA(508548)
124 LALBARRA MP-38-003-063-001/215-C
(BIRSOLA) 		1738003000NRG24231020231007400 23/10/2023 ombatti 1738003WL048098 ombatti 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 ombatti CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-063-001/23-A
(BIRSOLA) 		1738003000NRG24231020231007402 23/10/2023 REVKA BAI ANGURE 1738003WL048098 REVKA BAI ANGURE 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 REVKABAIANGURE CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-063-001/233-A
(BIRSOLA) 		1738003000NRG24231020231007404 23/10/2023 ganita 1738003WL048098 ganita 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 ganita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-063-001/238
(BIRSOLA) 		1738003000NRG24231020231007406 23/10/2023 geeta 1738003WL048098 geeta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 geeta CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-063-001/240
(BIRSOLA) 		1738003000NRG24231020231007407 23/10/2023 Mamta 1738003WL048098 Mamta 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 Mamta CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-063-001/268
(BIRSOLA) 		1738003000NRG24231020231007408 23/10/2023 Ravi Topram Atkare 1738003WL048098 Ravi Topram Atkare 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 RaviTopramAtkare AXIS BANK(607153)
130 LALBARRA MP-38-003-063-001/268-A
(BIRSOLA) 		1738003000NRG24231020231007409 23/10/2023 Vijay 1738003WL048098 Vijay 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Vijay CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-063-001/299
(BIRSOLA) 		1738003000NRG24231020231007411 23/10/2023 Bumeswari 1738003WL048098 Bumeswari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Bumeswari CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-063-001/305
(BIRSOLA) 		1738003000NRG24231020231007412 23/10/2023 Karula 1738003WL048098 Karula 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Karula STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-063-001/307
(BIRSOLA) 		1738003000NRG24231020231007414 23/10/2023 Radhanbai 1738003WL048098 Radhanbai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Radhanbai CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-063-001/340
(BIRSOLA) 		1738003000NRG24231020231007415 23/10/2023 sunita 1738003WL048098 sunita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 sunita STATE BANK OF INDIA(508548)
135 LALBARRA MP-38-003-063-001/347
(BIRSOLA) 		1738003000NRG24231020231007416 23/10/2023 Sarita Mohture 1738003WL048098 Sarita Mohture 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 SaritaMohture CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003000NRG24231020231007417 23/10/2023 kalpana 1738003WL048098 kalpana 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 kalpana CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-063-001/367
(BIRSOLA) 		1738003000NRG24231020231007418 23/10/2023 Mahadev 1738003WL048098 Mahadev 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Mahadev CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-063-001/376
(BIRSOLA) 		1738003000NRG24231020231007348 23/10/2023 Bagvanta 1738003WL048096 Bagvanta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Bagvanta CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-063-001/380
(BIRSOLA) 		1738003000NRG24231020231007350 23/10/2023 Dayavanta 1738003WL048096 Dayavanta 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Dayavanta CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-063-001/384-A
(BIRSOLA) 		1738003000NRG24231020231007419 23/10/2023 sukhdev 1738003WL048098 sukhdev 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 sukhdev CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-063-001/387
(BIRSOLA) 		1738003000NRG24231020231007351 23/10/2023 Chandrashekar 1738003WL048096 Chandrashekar 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Chandrashekar CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-063-001/390
(BIRSOLA) 		1738003000NRG24231020231007352 23/10/2023 Aruna Bai 1738003WL048096 Aruna Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 ArunaBai CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-063-001/390-A
(BIRSOLA) 		1738003000NRG24231020231007353 23/10/2023 Laxmi 1738003WL048096 Laxmi 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Laxmi CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-063-001/390-B
(BIRSOLA) 		1738003000NRG24231020231007354 23/10/2023 Taran 1738003WL048096 Taran 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 Taran CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-063-001/412
(BIRSOLA) 		1738003000NRG24231020231007420 23/10/2023 Bhagan Bai 1738003WL048098 Bhagan Bai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 BhaganBai CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-063-001/424
(BIRSOLA) 		1738003000NRG24231020231007355 23/10/2023 Omdevi Angure 1738003WL048096 Omdevi Angure 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 OmdeviAngure CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-063-001/439
(BIRSOLA) 		1738003000NRG24231020231007356 23/10/2023 sunita 1738003WL048096 sunita 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 sunita CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-063-001/441
(BIRSOLA) 		1738003000NRG24231020231007357 23/10/2023 Geeta 1738003WL048096 Geeta 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 Geeta IDBI BANK(607095)
149 LALBARRA MP-38-003-063-001/446
(BIRSOLA) 		1738003000NRG24231020231007421 23/10/2023 Mina 1738003WL048098 Mina 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Mina CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-063-001/450
(BIRSOLA) 		1738003000NRG24231020231007422 23/10/2023 Naseem Mohhammad 1738003WL048098 Naseem Mohhammad 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 NaseemMohhammad FINO PAYMENTS BANK LTD(608001)
151 LALBARRA MP-38-003-063-001/458
(BIRSOLA) 		1738003000NRG24231020231007423 23/10/2023 AASHA 1738003WL048098 AASHA 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 AASHA CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-063-001/485
(BIRSOLA) 		1738003000NRG24231020231007358 23/10/2023 Nitu 1738003WL048096 Nitu 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Nitu CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003000NRG24231020231007425 23/10/2023 Manisha 1738003WL048098 Manisha 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Manisha CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-063-001/5-A
(BIRSOLA) 		1738003000NRG24231020231007426 23/10/2023 RASHABAI 1738003WL048098 RASHABAI 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 RASHABAI CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-063-001/56
(BIRSOLA) 		1738003000NRG24231020231007359 23/10/2023 Chandrkala 1738003WL048096 Chandrkala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Chandrkala CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-063-001/56-B
(BIRSOLA) 		1738003000NRG24231020231007427 23/10/2023 Sarda 1738003WL048098 Sarda 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Sarda INDIA POST PAYMENTS BANK LIMITED(508528)
157 LALBARRA MP-38-003-063-001/68
(BIRSOLA) 		1738003000NRG24231020231007360 23/10/2023 Sushila 1738003WL048096 Sushila 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Sushila CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-063-001/83
(BIRSOLA) 		1738003000NRG24231020231007361 23/10/2023 Kalabai 1738003WL048096 Kalabai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Kalabai CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-063-001/9
(BIRSOLA) 		1738003000NRG24231020231007428 23/10/2023 Divya Angure 1738003WL048098 Divya Angure 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 DivyaAngure CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-063-001/91
(BIRSOLA) 		1738003000NRG24231020231007430 23/10/2023 Munnibai 1738003WL048098 Munnibai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 Munnibai CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-063-001/96-A
(BIRSOLA) 		1738003000NRG24231020231007362 23/10/2023 Diran Bai 1738003WL048096 Diran Bai 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 DiranBai CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-070-001/1
(BUTTA) 		1738003070NRG24231020231007636 23/10/2023 kevalsingh 1738003070WL048110 kevalsingh 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 kevalsingh CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-070-001/113-A
(BUTTA) 		1738003070NRG24231020231007677 23/10/2023 riteshvari 1738003070WL048112 riteshvari 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 riteshvari CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-070-001/120
(BUTTA) 		1738003070NRG24231020231007638 23/10/2023 anita 1738003070WL048110 anita 00089 CBIN0281924 442 442 Processed 09/11/2023 291232814 anita CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-070-001/125-B
(BUTTA) 		1738003070NRG24231020231007678 23/10/2023 Dineshwari 1738003070WL048112 Dineshwari 00089 CBIN0281924 221 221 Processed 09/11/2023 291232814 Dineshwari CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-070-001/148
(BUTTA) 		1738003070NRG24231020231007679 23/10/2023 sunita 1738003070WL048112 sunita 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 sunita CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-070-001/149
(BUTTA) 		1738003070NRG24231020231007680 23/10/2023 suman 1738003070WL048112 suman 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 suman CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-070-001/155
(BUTTA) 		1738003070NRG24231020231007681 23/10/2023 yogeshvari 1738003070WL048112 yogeshvari 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 yogeshvari CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-070-001/156
(BUTTA) 		1738003070NRG24231020231007682 23/10/2023 mirabai 1738003070WL048112 mirabai 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 mirabai CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-070-001/199
(BUTTA) 		1738003070NRG24231020231007683 23/10/2023 tiranja 1738003070WL048112 tiranja 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 tiranja CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-070-001/200
(BUTTA) 		1738003070NRG24231020231007684 23/10/2023 dwarka 1738003070WL048112 dwarka 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 dwarka CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-070-001/230
(BUTTA) 		1738003070NRG24231020231007640 23/10/2023 laxman 1738003070WL048110 laxman 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 laxman CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-070-001/239
(BUTTA) 		1738003070NRG24231020231007685 23/10/2023 pustkala 1738003070WL048112 pustkala 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 pustkala CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-070-001/243
(BUTTA) 		1738003070NRG24231020231007686 23/10/2023 devka 1738003070WL048112 devka 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 devka CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-070-001/245-A
(BUTTA) 		1738003070NRG24231020231007687 23/10/2023 Sarita 1738003070WL048112 Sarita 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 Sarita CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-070-001/307
(BUTTA) 		1738003070NRG24231020231007689 23/10/2023 lalchand 1738003070WL048112 lalchand 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 lalchand CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-070-001/31-B
(BUTTA) 		1738003070NRG24231020231007641 23/10/2023 Sonam Hattewar 1738003070WL048110 Sonam Hattewar 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 SonamHattewar CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-070-001/329
(BUTTA) 		1738003070NRG24231020231007690 23/10/2023 devendra 1738003070WL048112 devendra 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 devendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
179 LALBARRA MP-38-003-070-001/38
(BUTTA) 		1738003070NRG24231020231007643 23/10/2023 ashok 1738003070WL048110 ashok 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 ashok CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-070-001/39
(BUTTA) 		1738003070NRG24231020231007644 23/10/2023 parmila 1738003070WL048110 parmila 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 parmila CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-070-001/413
(BUTTA) 		1738003070NRG24231020231007691 23/10/2023 panchfula 1738003070WL048112 panchfula 00089 CBIN0281924 884 884 Processed 09/11/2023 291232814 panchfula CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-070-001/414
(BUTTA) 		1738003070NRG24231020231007645 23/10/2023 sukvanta 1738003070WL048110 sukvanta 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 sukvanta CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-070-001/74
(BUTTA) 		1738003070NRG24231020231007647 23/10/2023 channulal 1738003070WL048110 channulal 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 channulal CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-070-001/80
(BUTTA) 		1738003070NRG24231020231007648 23/10/2023 anusuiya 1738003070WL048110 anusuiya 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 anusuiya CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-070-001/87
(BUTTA) 		1738003070NRG24231020231007693 23/10/2023 kanchana 1738003070WL048112 kanchana 00089 CBIN0281924 1326 1326 Processed 09/11/2023 291232814 kanchana CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-070-001/95
(BUTTA) 		1738003070NRG24231020231007649 23/10/2023 nisha 1738003070WL048110 nisha 00089 CBIN0281924 1105 1105 Processed 09/11/2023 291232814 nisha CENTRAL BANK OF INDIA(607115)
SubTotal 90389 90389
187 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003000NRG24231020231007434 23/10/2023 Sunil 1738003WL048099 Sunil 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 Sunil CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-012-001/202-A
(NEWARGAONLA) 		1738003012NRG24231020231007652 23/10/2023 Pramod 1738003012WL048111 Pramod 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 Pramod CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-012-001/203
(NEWARGAONLA) 		1738003012NRG24231020231007653 23/10/2023 yamuna 1738003012WL048111 yamuna 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 yamuna CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-012-001/32
(NEWARGAONLA) 		1738003012NRG24231020231007655 23/10/2023 khaglal 1738003012WL048111 khaglal 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 khaglal CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-012-001/7
(NEWARGAONLA) 		1738003012NRG24231020231007658 23/10/2023 MULCHAND 1738003012WL048111 MULCHAND 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 MULCHAND CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-012-001/71
(NEWARGAONLA) 		1738003012NRG24231020231007659 23/10/2023 yuvraj 1738003012WL048111 yuvraj 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 yuvraj CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-012-001/88
(NEWARGAONLA) 		1738003012NRG24231020231007660 23/10/2023 NETAN 1738003012WL048111 NETAN 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 NETAN CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-012-002/106
(NEWARGAONLA) 		1738003012NRG24231020231007661 23/10/2023 BUDHRAM 1738003012WL048111 BUDHRAM 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 BUDHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
195 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24231020231007662 23/10/2023 Rukhmani 1738003012WL048111 Rukhmani 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 Rukhmani CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-012-002/109
(NEWARGAONLA) 		1738003012NRG24231020231007663 23/10/2023 TILAK 1738003012WL048111 TILAK 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 TILAK CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-012-002/207
(NEWARGAONLA) 		1738003012NRG24231020231007667 23/10/2023 Ishulal 1738003012WL048111 Ishulal 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 Ishulal CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-012-002/208-A
(NEWARGAONLA) 		1738003012NRG24231020231007669 23/10/2023 dwarka 1738003012WL048111 dwarka 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 dwarka CENTRAL BANK OF INDIA(607115)
199 LALBARRA MP-38-003-012-002/208-A
(NEWARGAONLA) 		1738003012NRG24231020231007668 23/10/2023 laxman 1738003012WL048111 laxman 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 laxman CENTRAL BANK OF INDIA(607115)
200 LALBARRA MP-38-003-012-002/219
(NEWARGAONLA) 		1738003012NRG24231020231007670 23/10/2023 sunita 1738003012WL048111 sunita 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 sunita CENTRAL BANK OF INDIA(607115)
201 LALBARRA MP-38-003-012-002/26-A
(NEWARGAONLA) 		1738003012NRG24231020231007671 23/10/2023 RAJENDRA 1738003012WL048111 RAJENDRA 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 RAJENDRA CENTRAL BANK OF INDIA(607115)
202 LALBARRA MP-38-003-012-002/58
(NEWARGAONLA) 		1738003012NRG24231020231007673 23/10/2023 sampati 1738003012WL048111 sampati 00089 CBIN0281982 663 663 Processed 09/11/2023 291232814 sampati CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24231020231007675 23/10/2023 anita 1738003012WL048111 anita 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 anita CENTRAL BANK OF INDIA(607115)
204 LALBARRA MP-38-003-012-002/59
(NEWARGAONLA) 		1738003012NRG24231020231007674 23/10/2023 shanker 1738003012WL048111 shanker 00089 CBIN0281982 1326 1326 Processed 09/11/2023 291232814 shanker CENTRAL BANK OF INDIA(607115)
205 LALBARRA MP-38-003-012-002/74
(NEWARGAONLA) 		1738003012NRG24231020231007676 23/10/2023 choti 1738003012WL048111 choti 00089 CBIN0281982 1105 1105 Processed 09/11/2023 291232814 choti CENTRAL BANK OF INDIA(607115)
206 LALBARRA MP-38-003-035-001/127
(JAM) 		1738003035NRG24221020231004975 23/10/2023 khelan 1738003035WL047992 khelan 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 khelan CENTRAL BANK OF INDIA(607115)
207 LALBARRA MP-38-003-035-001/178
(JAM) 		1738003035NRG24221020231004976 23/10/2023 SAGAN 1738003035WL047992 SAGAN 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 SAGAN CENTRAL BANK OF INDIA(607115)
208 LALBARRA MP-38-003-035-001/32
(JAM) 		1738003035NRG24221020231004977 23/10/2023 laxman 1738003035WL047992 laxman 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 laxman CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-035-001/496-A
(JAM) 		1738003035NRG24221020231004979 23/10/2023 baishakhulal 1738003035WL047992 baishakhulal 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 baishakhulal CENTRAL BANK OF INDIA(607115)
210 LALBARRA MP-38-003-035-001/525
(JAM) 		1738003035NRG24221020231004980 23/10/2023 tulsi 1738003035WL047992 tulsi 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 tulsi CENTRAL BANK OF INDIA(607115)
211 LALBARRA MP-38-003-035-001/550
(JAM) 		1738003035NRG24221020231004981 23/10/2023 fulvanta 1738003035WL047992 fulvanta 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 fulvanta CENTRAL BANK OF INDIA(607115)
212 LALBARRA MP-38-003-035-001/557
(JAM) 		1738003035NRG24221020231004982 23/10/2023 ratilal 1738003035WL047992 ratilal 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 ratilal CENTRAL BANK OF INDIA(607115)
213 LALBARRA MP-38-003-035-001/604
(JAM) 		1738003035NRG24221020231004983 23/10/2023 kianti 1738003035WL047992 kianti 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 kianti CENTRAL BANK OF INDIA(607115)
214 LALBARRA MP-38-003-035-001/801
(JAM) 		1738003035NRG24221020231004985 23/10/2023 devki 1738003035WL047992 devki 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 devki CENTRAL BANK OF INDIA(607115)
215 LALBARRA MP-38-003-035-001/887-A
(JAM) 		1738003035NRG24221020231004986 23/10/2023 suresh 1738003035WL047992 suresh 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 suresh CENTRAL BANK OF INDIA(607115)
216 LALBARRA MP-38-003-035-001/928-A
(JAM) 		1738003035NRG24221020231004987 23/10/2023 ranu 1738003035WL047992 ranu 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 ranu INDIA POST PAYMENTS BANK LIMITED(508528)
217 LALBARRA MP-38-003-035-001/95-A
(JAM) 		1738003035NRG24221020231004988 23/10/2023 shyama 1738003035WL047992 shyama 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 shyama CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-035-001/983
(JAM) 		1738003035NRG24221020231004989 23/10/2023 santosh 1738003035WL047992 santosh 00089 CBIN0281982 884 884 Processed 09/11/2023 291232814 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
219 LALBARRA MP-38-003-047-001/104
(DONGARIYA) 		1738003000NRG24231020231008275 23/10/2023 chaitibai 1738003WL048137 chaitibai 00089 CBIN0281986 884 884 Processed 09/11/2023 291232814 chaitibai CENTRAL BANK OF INDIA(607115)
220 LALBARRA MP-38-003-047-001/11
(DONGARIYA) 		1738003000NRG24231020231008276 23/10/2023 REvatan 1738003WL048137 REvatan 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 REvatan CENTRAL BANK OF INDIA(607115)
221 LALBARRA MP-38-003-047-001/111
(DONGARIYA) 		1738003000NRG24231020231008277 23/10/2023 jaiwanta 1738003WL048137 jaiwanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 jaiwanta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
222 LALBARRA MP-38-003-047-001/112
(DONGARIYA) 		1738003000NRG24231020231008278 23/10/2023 shishula 1738003WL048137 shishula 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 shishula CENTRAL BANK OF INDIA(607115)
223 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003000NRG24231020231008280 23/10/2023 jamnabai 1738003WL048137 jamnabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 jamnabai CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-047-001/122
(DONGARIYA) 		1738003000NRG24231020231008279 23/10/2023 Ramsih 1738003WL048137 Ramsih 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Ramsih CENTRAL BANK OF INDIA(607115)
225 LALBARRA MP-38-003-047-001/13
(DONGARIYA) 		1738003000NRG24231020231008281 23/10/2023 sarita 1738003WL048137 sarita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 sarita CENTRAL BANK OF INDIA(607115)
226 LALBARRA MP-38-003-047-001/144
(DONGARIYA) 		1738003000NRG24231020231008282 23/10/2023 Lila 1738003WL048137 Lila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Lila CENTRAL BANK OF INDIA(607115)
227 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003000NRG24231020231008284 23/10/2023 Durgeshawari 1738003WL048137 Durgeshawari 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291232814 Durgeshawari INDUSIND BANK(607189)
228 LALBARRA MP-38-003-047-001/150
(DONGARIYA) 		1738003000NRG24231020231008283 23/10/2023 Surajan 1738003WL048137 Surajan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Surajan INDIA POST PAYMENTS BANK LIMITED(508528)
229 LALBARRA MP-38-003-047-001/170
(DONGARIYA) 		1738003000NRG24231020231008285 23/10/2023 Purana 1738003WL048137 Purana 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Purana CENTRAL BANK OF INDIA(607115)
230 LALBARRA MP-38-003-047-001/2
(DONGARIYA) 		1738003000NRG24231020231008286 23/10/2023 sursman 1738003WL048137 sursman 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 sursman CENTRAL BANK OF INDIA(607115)
231 LALBARRA MP-38-003-047-001/20
(DONGARIYA) 		1738003000NRG24231020231008287 23/10/2023 mira 1738003WL048137 mira 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 mira CENTRAL BANK OF INDIA(607115)
232 LALBARRA MP-38-003-047-001/211
(DONGARIYA) 		1738003000NRG24231020231008288 23/10/2023 Eandubai 1738003WL048137 Eandubai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Eandubai CENTRAL BANK OF INDIA(607115)
233 LALBARRA MP-38-003-047-001/259
(DONGARIYA) 		1738003000NRG24231020231008289 23/10/2023 bhumeswri 1738003WL048137 bhumeswri 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 bhumeswri CENTRAL BANK OF INDIA(607115)
234 LALBARRA MP-38-003-047-001/265
(DONGARIYA) 		1738003000NRG24231020231008290 23/10/2023 kapura 1738003WL048137 kapura 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 kapura CENTRAL BANK OF INDIA(607115)
235 LALBARRA MP-38-003-047-001/269
(DONGARIYA) 		1738003000NRG24231020231008291 23/10/2023 sarita 1738003WL048137 sarita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
236 LALBARRA MP-38-003-047-001/28
(DONGARIYA) 		1738003000NRG24231020231008292 23/10/2023 savan bai 1738003WL048137 savan bai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 savanbai CENTRAL BANK OF INDIA(607115)
237 LALBARRA MP-38-003-047-001/29
(DONGARIYA) 		1738003000NRG24231020231008293 23/10/2023 asha 1738003WL048137 asha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 asha CENTRAL BANK OF INDIA(607115)
238 LALBARRA MP-38-003-047-001/300
(DONGARIYA) 		1738003000NRG24231020231008294 23/10/2023 anjana 1738003WL048137 anjana 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 anjana CENTRAL BANK OF INDIA(607115)
239 LALBARRA MP-38-003-047-001/305
(DONGARIYA) 		1738003000NRG24231020231008295 23/10/2023 sevkan 1738003WL048137 sevkan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 sevkan CENTRAL BANK OF INDIA(607115)
240 LALBARRA MP-38-003-047-001/32
(DONGARIYA) 		1738003000NRG24231020231008296 23/10/2023 eemla 1738003WL048137 eemla 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 eemla CENTRAL BANK OF INDIA(607115)
241 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003000NRG24231020231008298 23/10/2023 Bhagrata 1738003WL048137 Bhagrata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Bhagrata CENTRAL BANK OF INDIA(607115)
242 LALBARRA MP-38-003-047-001/35
(DONGARIYA) 		1738003000NRG24231020231008297 23/10/2023 Bholaram 1738003WL048137 Bholaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Bholaram CENTRAL BANK OF INDIA(607115)
243 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003000NRG24231020231008300 23/10/2023 Jhanaklal 1738003WL048137 Jhanaklal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Jhanaklal CENTRAL BANK OF INDIA(607115)
244 LALBARRA MP-38-003-047-001/37
(DONGARIYA) 		1738003000NRG24231020231008299 23/10/2023 jhanaklal 1738003WL048137 jhanaklal 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 jhanaklal CENTRAL BANK OF INDIA(607115)
245 LALBARRA MP-38-003-047-001/372
(DONGARIYA) 		1738003000NRG24231020231008301 23/10/2023 saiwanbai 1738003WL048137 saiwanbai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 saiwanbai CENTRAL BANK OF INDIA(607115)
246 LALBARRA MP-38-003-047-001/382
(DONGARIYA) 		1738003000NRG24231020231008302 23/10/2023 Satmee 1738003WL048137 Satmee 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Satmee CENTRAL BANK OF INDIA(607115)
247 LALBARRA MP-38-003-047-001/39
(DONGARIYA) 		1738003000NRG24231020231008303 23/10/2023 sunita 1738003WL048137 sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 sunita CENTRAL BANK OF INDIA(607115)
248 LALBARRA MP-38-003-047-001/43
(DONGARIYA) 		1738003000NRG24231020231008304 23/10/2023 Sakunanbai 1738003WL048137 Sakunanbai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Sakunanbai CENTRAL BANK OF INDIA(607115)
249 LALBARRA MP-38-003-047-001/47
(DONGARIYA) 		1738003000NRG24231020231008307 23/10/2023 Milabai 1738003WL048137 Milabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Milabai CENTRAL BANK OF INDIA(607115)
250 LALBARRA MP-38-003-047-001/5
(DONGARIYA) 		1738003000NRG24231020231008308 23/10/2023 fulvanta 1738003WL048137 fulvanta 00089 CBIN0281986 884 884 Processed 09/11/2023 291232814 fulvanta CENTRAL BANK OF INDIA(607115)
251 LALBARRA MP-38-003-047-001/51
(DONGARIYA) 		1738003000NRG24231020231008309 23/10/2023 Prabata 1738003WL048137 Prabata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Prabata CENTRAL BANK OF INDIA(607115)
252 LALBARRA MP-38-003-047-001/60
(DONGARIYA) 		1738003000NRG24231020231008310 23/10/2023 geeta 1738003WL048137 geeta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 geeta HDFC BANK LTD(607152)
253 LALBARRA MP-38-003-047-001/61
(DONGARIYA) 		1738003000NRG24231020231008311 23/10/2023 Champa 1738003WL048137 Champa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Champa CENTRAL BANK OF INDIA(607115)
254 LALBARRA MP-38-003-047-001/63
(DONGARIYA) 		1738003000NRG24231020231008312 23/10/2023 bagwanta 1738003WL048137 bagwanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 bagwanta CENTRAL BANK OF INDIA(607115)
255 LALBARRA MP-38-003-047-001/64
(DONGARIYA) 		1738003000NRG24231020231008313 23/10/2023 babita 1738003WL048137 babita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 babita VIDHARBHA KOKAN GRAMIN BANK(508516)
256 LALBARRA MP-38-003-047-001/66
(DONGARIYA) 		1738003000NRG24231020231008314 23/10/2023 rekha 1738003WL048137 rekha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 rekha CENTRAL BANK OF INDIA(607115)
257 LALBARRA MP-38-003-047-001/73
(DONGARIYA) 		1738003000NRG24231020231008315 23/10/2023 Manotee 1738003WL048137 Manotee 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Manotee CENTRAL BANK OF INDIA(607115)
258 LALBARRA MP-38-003-047-001/75
(DONGARIYA) 		1738003000NRG24231020231008316 23/10/2023 SHANTA 1738003WL048137 SHANTA 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 SHANTA CENTRAL BANK OF INDIA(607115)
259 LALBARRA MP-38-003-047-001/86
(DONGARIYA) 		1738003000NRG24231020231008317 23/10/2023 shila 1738003WL048137 shila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 shila CENTRAL BANK OF INDIA(607115)
260 LALBARRA MP-38-003-047-001/89
(DONGARIYA) 		1738003000NRG24231020231008319 23/10/2023 bhagvantee 1738003WL048137 bhagvantee 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 bhagvantee CENTRAL BANK OF INDIA(607115)
261 LALBARRA MP-38-003-047-002/245
(DONGARIYA) 		1738003000NRG24231020231008321 23/10/2023 pramila 1738003WL048137 pramila 00089 CBIN0281986 884 884 Processed 09/11/2023 291232814 pramila HDFC BANK LTD(607152)
262 LALBARRA MP-38-003-047-002/281
(DONGARIYA) 		1738003000NRG24231020231008322 23/10/2023 anita 1738003WL048137 anita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 anita STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-063-001/231
(BIRSOLA) 		1738003000NRG24231020231007403 23/10/2023 sisula 1738003WL048098 sisula 00089 CBIN0281986 221 221 Processed 09/11/2023 291232814 sisula INDIA POST PAYMENTS BANK LIMITED(508528)
264 LALBARRA MP-38-003-063-001/487-A
(BIRSOLA) 		1738003000NRG24231020231007424 23/10/2023 RAJAT KUMAR CHOUDE 1738003WL048098 RAJAT KUMAR CHOUDE 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 RAJATKUMARCHOUDE CENTRAL BANK OF INDIA(607115)
265 LALBARRA MP-38-003-069-001/102
(CHILLOD) 		1738003069NRG24231020231007599 23/10/2023 Durga 1738003069WL048109 Durga 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Durga INDIA POST PAYMENTS BANK LIMITED(508528)
266 LALBARRA MP-38-003-069-001/102
(CHILLOD) 		1738003069NRG24231020231007598 23/10/2023 ganesh 1738003069WL048109 ganesh 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 ganesh CENTRAL BANK OF INDIA(607115)
267 LALBARRA MP-38-003-069-001/260
(CHILLOD) 		1738003069NRG24231020231007600 23/10/2023 bhavan 1738003069WL048109 bhavan 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 bhavan CENTRAL BANK OF INDIA(607115)
268 LALBARRA MP-38-003-069-001/260-A
(CHILLOD) 		1738003069NRG24231020231007601 23/10/2023 Hirakan 1738003069WL048109 Hirakan 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Hirakan INDIA POST PAYMENTS BANK LIMITED(508528)
269 LALBARRA MP-38-003-069-001/260-B
(CHILLOD) 		1738003069NRG24231020231007602 23/10/2023 sarita 1738003069WL048109 sarita 00089 CBIN0281986 221 221 Processed 09/11/2023 291232814 sarita CENTRAL BANK OF INDIA(607115)
270 LALBARRA MP-38-003-069-001/262
(CHILLOD) 		1738003069NRG24231020231007603 23/10/2023 Dinesh 1738003069WL048109 Dinesh 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Dinesh CENTRAL BANK OF INDIA(607115)
271 LALBARRA MP-38-003-069-001/274
(CHILLOD) 		1738003069NRG24231020231007604 23/10/2023 gulavanti 1738003069WL048109 gulavanti 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 gulavanti CENTRAL BANK OF INDIA(607115)
272 LALBARRA MP-38-003-069-001/274-A
(CHILLOD) 		1738003069NRG24231020231007605 23/10/2023 Shradhamala 1738003069WL048109 Shradhamala 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Shradhamala BANK OF INDIA(508505)
273 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003069NRG24231020231007606 23/10/2023 mina 1738003069WL048109 mina 00089 CBIN0281986 884 884 Processed 09/11/2023 291232814 mina CENTRAL BANK OF INDIA(607115)
274 LALBARRA MP-38-003-069-001/279-A
(CHILLOD) 		1738003069NRG24231020231007608 23/10/2023 omkar sirsam 1738003069WL048109 omkar sirsam 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 omkarsirsam INDIA POST PAYMENTS BANK LIMITED(508528)
275 LALBARRA MP-38-003-069-001/281
(CHILLOD) 		1738003069NRG24231020231007609 23/10/2023 Archana 1738003069WL048109 Archana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Archana CENTRAL BANK OF INDIA(607115)
276 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24231020231007610 23/10/2023 Yogesh 1738003069WL048109 Yogesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Yogesh CENTRAL BANK OF INDIA(607115)
277 LALBARRA MP-38-003-069-001/292
(CHILLOD) 		1738003069NRG24231020231007611 23/10/2023 Pankaj 1738003069WL048109 Pankaj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Pankaj PAYTM PAYMENTS BANK LTD(608032)
278 LALBARRA MP-38-003-069-001/301
(CHILLOD) 		1738003069NRG24231020231007612 23/10/2023 shayam 1738003069WL048109 shayam 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 shayam BANK OF BARODA(606985)
279 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003069NRG24231020231007613 23/10/2023 Ram 1738003069WL048109 Ram 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Ram CENTRAL BANK OF INDIA(607115)
280 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003069NRG24231020231007614 23/10/2023 Devratana 1738003069WL048109 Devratana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Devratana CENTRAL BANK OF INDIA(607115)
281 LALBARRA MP-38-003-069-001/323
(CHILLOD) 		1738003069NRG24231020231007615 23/10/2023 gita 1738003069WL048109 gita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 gita CENTRAL BANK OF INDIA(607115)
282 LALBARRA MP-38-003-069-001/328
(CHILLOD) 		1738003069NRG24231020231007616 23/10/2023 usha 1738003069WL048109 usha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 usha CENTRAL BANK OF INDIA(607115)
283 LALBARRA MP-38-003-069-001/333-A
(CHILLOD) 		1738003069NRG24231020231007618 23/10/2023 Sulochana 1738003069WL048109 Sulochana 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Sulochana STATE BANK OF INDIA(508548)
284 LALBARRA MP-38-003-069-001/344
(CHILLOD) 		1738003069NRG24231020231007619 23/10/2023 Sehatar 1738003069WL048109 Sehatar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Sehatar CENTRAL BANK OF INDIA(607115)
285 LALBARRA MP-38-003-069-001/353
(CHILLOD) 		1738003069NRG24231020231007620 23/10/2023 sagar 1738003069WL048109 sagar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 sagar CENTRAL BANK OF INDIA(607115)
286 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003069NRG24231020231007621 23/10/2023 Sayama patle 1738003069WL048109 Sayama patle 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
287 LALBARRA MP-38-003-069-001/373
(CHILLOD) 		1738003069NRG24231020231007622 23/10/2023 USHA 1738003069WL048109 USHA 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 USHA HDFC BANK LTD(607152)
288 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG24231020231007623 23/10/2023 sunita 1738003069WL048109 sunita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 sunita CENTRAL BANK OF INDIA(607115)
289 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003069NRG24231020231007624 23/10/2023 manju 1738003069WL048109 manju 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 manju CENTRAL BANK OF INDIA(607115)
290 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003069NRG24231020231007625 23/10/2023 Sayavanti 1738003069WL048109 Sayavanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Sayavanti CENTRAL BANK OF INDIA(607115)
291 LALBARRA MP-38-003-069-001/409
(CHILLOD) 		1738003069NRG24231020231007626 23/10/2023 nisha 1738003069WL048109 nisha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 nisha CENTRAL BANK OF INDIA(607115)
292 LALBARRA MP-38-003-069-001/414
(CHILLOD) 		1738003069NRG24231020231007627 23/10/2023 sveta 1738003069WL048109 sveta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
293 LALBARRA MP-38-003-069-001/484-A
(CHILLOD) 		1738003069NRG24231020231007628 23/10/2023 Yemendra 1738003069WL048109 Yemendra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Yemendra CENTRAL BANK OF INDIA(607115)
294 LALBARRA MP-38-003-069-001/492
(CHILLOD) 		1738003069NRG24231020231007629 23/10/2023 Ripudaman 1738003069WL048109 Ripudaman 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Ripudaman INDIA POST PAYMENTS BANK LIMITED(508528)
295 LALBARRA MP-38-003-069-001/506
(CHILLOD) 		1738003069NRG24231020231007630 23/10/2023 Nirmala 1738003069WL048109 Nirmala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
296 LALBARRA MP-38-003-069-001/511
(CHILLOD) 		1738003069NRG24231020231007631 23/10/2023 Anita 1738003069WL048109 Anita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
297 LALBARRA MP-38-003-069-001/514
(CHILLOD) 		1738003069NRG24231020231007632 23/10/2023 jyoti 1738003069WL048109 jyoti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 jyoti INDIA POST PAYMENTS BANK LIMITED(508528)
298 LALBARRA MP-38-003-069-001/538
(CHILLOD) 		1738003069NRG24231020231007633 23/10/2023 Aantra 1738003069WL048109 Aantra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 Aantra CENTRAL BANK OF INDIA(607115)
299 LALBARRA MP-38-003-069-001/87
(CHILLOD) 		1738003069NRG24231020231007634 23/10/2023 bhurakan 1738003069WL048109 bhurakan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 bhurakan CENTRAL BANK OF INDIA(607115)
300 LALBARRA MP-38-003-069-001/87
(CHILLOD) 		1738003069NRG24231020231007635 23/10/2023 manoj 1738003069WL048109 manoj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291232814 manoj CENTRAL BANK OF INDIA(607115)
301 LALBARRA MP-38-003-070-001/103
(BUTTA) 		1738003070NRG24231020231007637 23/10/2023 laxmi 1738003070WL048110 laxmi 00089 CBIN0281986 221 221 Processed 09/11/2023 291232814 laxmi CENTRAL BANK OF INDIA(607115)
302 LALBARRA MP-38-003-070-001/14
(BUTTA) 		1738003070NRG24231020231007639 23/10/2023 Ankita 1738003070WL048110 Ankita 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291232814 Ankita CENTRAL BANK OF INDIA(607115)
303 LALBARRA MP-38-003-077-001/105-A
(DONGARIYA) 		1738003000NRG24231020231008323 23/10/2023 anjali 1738003WL048137 anjali 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 anjali CENTRAL BANK OF INDIA(607115)
304 LALBARRA MP-38-003-077-001/117-A
(DONGARIYA) 		1738003000NRG24231020231008324 23/10/2023 Syamkali 1738003WL048137 Syamkali 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Syamkali CENTRAL BANK OF INDIA(607115)
305 LALBARRA MP-38-003-077-001/15-A
(DONGARIYA) 		1738003000NRG24231020231008326 23/10/2023 pushapa 1738003WL048137 pushapa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 pushapa CENTRAL BANK OF INDIA(607115)
306 LALBARRA MP-38-003-077-001/155-B
(DONGARIYA) 		1738003000NRG24231020231008327 23/10/2023 Maya 1738003WL048137 Maya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Maya STATE BANK OF INDIA(508548)
307 LALBARRA MP-38-003-077-001/17-A
(DONGARIYA) 		1738003000NRG24231020231008328 23/10/2023 gangeshree 1738003WL048137 gangeshree 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 gangeshree CENTRAL BANK OF INDIA(607115)
308 LALBARRA MP-38-003-077-001/2-D
(DONGARIYA) 		1738003000NRG24231020231008329 23/10/2023 Durgeshawari 1738003WL048137 Durgeshawari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 Durgeshawari CENTRAL BANK OF INDIA(607115)
309 LALBARRA MP-38-003-077-001/28-A
(DONGARIYA) 		1738003000NRG24231020231008331 23/10/2023 dhanvnta 1738003WL048137 dhanvnta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 dhanvnta CENTRAL BANK OF INDIA(607115)
310 LALBARRA MP-38-003-077-001/34-A
(DONGARIYA) 		1738003000NRG24231020231008333 23/10/2023 kishori 1738003WL048137 kishori 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 kishori CENTRAL BANK OF INDIA(607115)
311 LALBARRA MP-38-003-077-001/36-A
(DONGARIYA) 		1738003000NRG24231020231008334 23/10/2023 aarati 1738003WL048137 aarati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 aarati STATE BANK OF INDIA(508548)
312 LALBARRA MP-38-003-077-001/424
(DONGARIYA) 		1738003000NRG24231020231008335 23/10/2023 puspa 1738003WL048137 puspa 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 puspa CENTRAL BANK OF INDIA(607115)
313 LALBARRA MP-38-003-077-001/50-A
(DONGARIYA) 		1738003000NRG24231020231008336 23/10/2023 parmeshwari 1738003WL048137 parmeshwari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 parmeshwari NARMADA JHABUA GRAMIN BANK(508515)
314 LALBARRA MP-38-003-077-001/54-A
(DONGARIYA) 		1738003000NRG24231020231008337 23/10/2023 kiran 1738003WL048137 kiran 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 kiran CENTRAL BANK OF INDIA(607115)
315 LALBARRA MP-38-003-077-001/59-A
(DONGARIYA) 		1738003000NRG24231020231008338 23/10/2023 taran 1738003WL048137 taran 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 taran JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
316 LALBARRA MP-38-003-077-001/60-B
(DONGARIYA) 		1738003000NRG24231020231008339 23/10/2023 ranjita 1738003WL048137 ranjita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 ranjita HDFC BANK LTD(607152)
317 LALBARRA MP-38-003-077-001/69-A
(DONGARIYA) 		1738003000NRG24231020231008340 23/10/2023 dineswree 1738003WL048137 dineswree 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 dineswree CENTRAL BANK OF INDIA(607115)
318 LALBARRA MP-38-003-077-001/92-A
(DONGARIYA) 		1738003000NRG24231020231008341 23/10/2023 sisula 1738003WL048137 sisula 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 sisula CENTRAL BANK OF INDIA(607115)
319 LALBARRA MP-38-003-077-002/2-A
(DONGARIYA) 		1738003000NRG24231020231008342 23/10/2023 Fagni Bai 1738003WL048137 Fagni Bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291232814 FagniBai CANARA BANK(508532)
SubTotal 131937 131937
320 LALBARRA MP-38-003-005-002/154-A
(DHARAWASI) 		1738003000NRG24231020231007431 23/10/2023 SUNITA 1738003WL048099 SUNITA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 SUNITA CENTRAL BANK OF INDIA(607115)
321 LALBARRA MP-38-003-005-002/190-B
(DHARAWASI) 		1738003000NRG24231020231007432 23/10/2023 sadhna 1738003WL048099 sadhna 00089 CBIN0282672 884 884 Processed 09/11/2023 291232814 sadhna CENTRAL BANK OF INDIA(607115)
322 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24231020231007433 23/10/2023 Manju 1738003WL048099 Manju 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 Manju CENTRAL BANK OF INDIA(607115)
323 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24231020231007435 23/10/2023 lalita 1738003WL048099 lalita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 lalita CENTRAL BANK OF INDIA(607115)
324 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003000NRG24231020231007436 23/10/2023 Nandini 1738003WL048099 Nandini 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 Nandini CENTRAL BANK OF INDIA(607115)
325 LALBARRA MP-38-003-010-003/145
(TENGNIKHURD) 		1738003010NRG24231020231006768 23/10/2023 revtan 1738003010WL048066 revtan 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 revtan CENTRAL BANK OF INDIA(607115)
326 LALBARRA MP-38-003-010-003/146-A
(TENGNIKHURD) 		1738003010NRG24231020231006769 23/10/2023 sunita 1738003010WL048066 sunita 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 sunita CENTRAL BANK OF INDIA(607115)
327 LALBARRA MP-38-003-010-003/147-A
(TENGNIKHURD) 		1738003010NRG24231020231006770 23/10/2023 nirmla 1738003010WL048066 nirmla 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 nirmla CENTRAL BANK OF INDIA(607115)
328 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003010NRG24231020231006771 23/10/2023 aghansingh 1738003010WL048066 aghansingh 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 aghansingh CENTRAL BANK OF INDIA(607115)
329 LALBARRA MP-38-003-010-003/157
(TENGNIKHURD) 		1738003010NRG24231020231006772 23/10/2023 Shila 1738003010WL048066 Shila 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 Shila CENTRAL BANK OF INDIA(607115)
330 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24231020231006774 23/10/2023 girja 1738003010WL048066 girja 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 girja CENTRAL BANK OF INDIA(607115)
331 LALBARRA MP-38-003-010-003/171
(TENGNIKHURD) 		1738003010NRG24231020231006775 23/10/2023 SHASHIKALA TEKAM 1738003010WL048066 SHASHIKALA TEKAM 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 SHASHIKALATEKAM CENTRAL BANK OF INDIA(607115)
332 LALBARRA MP-38-003-010-003/190
(TENGNIKHURD) 		1738003010NRG24231020231006777 23/10/2023 ruplal 1738003010WL048066 ruplal 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 ruplal CENTRAL BANK OF INDIA(607115)
333 LALBARRA MP-38-003-010-003/210
(TENGNIKHURD) 		1738003010NRG24231020231006778 23/10/2023 sivkla 1738003010WL048066 sivkla 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 sivkla CENTRAL BANK OF INDIA(607115)
334 LALBARRA MP-38-003-010-003/222
(TENGNIKHURD) 		1738003010NRG24231020231006780 23/10/2023 balaram 1738003010WL048066 balaram 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 balaram CENTRAL BANK OF INDIA(607115)
335 LALBARRA MP-38-003-010-003/230-B
(TENGNIKHURD) 		1738003010NRG24231020231006781 23/10/2023 vandana meshram 1738003010WL048066 vandana meshram 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 vandanameshram CENTRAL BANK OF INDIA(607115)
336 LALBARRA MP-38-003-010-003/232
(TENGNIKHURD) 		1738003010NRG24231020231006782 23/10/2023 Gayatri 1738003010WL048066 Gayatri 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 Gayatri CENTRAL BANK OF INDIA(607115)
337 LALBARRA MP-38-003-010-003/244
(TENGNIKHURD) 		1738003010NRG24231020231006783 23/10/2023 hirvanta 1738003010WL048066 hirvanta 00089 CBIN0282672 221 221 Processed 09/11/2023 291232814 hirvanta CENTRAL BANK OF INDIA(607115)
338 LALBARRA MP-38-003-012-001/4
(NEWARGAONLA) 		1738003012NRG24231020231007656 23/10/2023 payal 1738003012WL048111 payal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 payal CENTRAL BANK OF INDIA(607115)
339 LALBARRA MP-38-003-012-002/110
(NEWARGAONLA) 		1738003012NRG24231020231007664 23/10/2023 dipti 1738003012WL048111 dipti 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291232814 dipti CENTRAL BANK OF INDIA(607115)
340 LALBARRA MP-38-003-066-001/108
(KANJAI) 		1738003066NRG24231020231008393 23/10/2023 yamuna 1738003066WL048143 yamuna 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 yamuna CENTRAL BANK OF INDIA(607115)
341 LALBARRA MP-38-003-066-001/12
(KANJAI) 		1738003066NRG24231020231008394 23/10/2023 prabha bai 1738003066WL048143 prabha bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 prabhabai CENTRAL BANK OF INDIA(607115)
342 LALBARRA MP-38-003-066-001/125
(KANJAI) 		1738003066NRG24231020231008395 23/10/2023 swarupa 1738003066WL048143 swarupa 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 swarupa FINCARE SMALL FINANCE BANK LTD(608304)
343 LALBARRA MP-38-003-066-001/13
(KANJAI) 		1738003066NRG24231020231008396 23/10/2023 Gulab 1738003066WL048143 Gulab 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 Gulab CENTRAL BANK OF INDIA(607115)
344 LALBARRA MP-38-003-066-001/132-A
(KANJAI) 		1738003066NRG24231020231008397 23/10/2023 NITU SAIYAAM 1738003066WL048143 NITU SAIYAAM 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 NITUSAIYAAM CENTRAL BANK OF INDIA(607115)
345 LALBARRA MP-38-003-066-001/135
(KANJAI) 		1738003066NRG24231020231008398 23/10/2023 Shantabai 1738003066WL048143 Shantabai 00089 CBIN0282672 1326 1326 Processed 10/11/2023 291232814 Shantabai INDUSIND BANK(607189)
346 LALBARRA MP-38-003-066-001/142
(KANJAI) 		1738003066NRG24231020231008399 23/10/2023 Jankibai 1738003066WL048143 Jankibai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 Jankibai CENTRAL BANK OF INDIA(607115)
347 LALBARRA MP-38-003-066-001/394-B
(KANJAI) 		1738003066NRG24231020231008400 23/10/2023 GOURISHANKAR 1738003066WL048143 GOURISHANKAR 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 GOURISHANKAR CENTRAL BANK OF INDIA(607115)
348 LALBARRA MP-38-003-066-001/70
(KANJAI) 		1738003066NRG24231020231008401 23/10/2023 naresh 1738003066WL048143 naresh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291232814 naresh CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
349 LALBARRA MP-38-003-077-001/305-A
(DONGARIYA) 		1738003000NRG24231020231008332 23/10/2023 Kiran 1738003WL048137 Kiran 00354 PUNB0003800 1326 1326 Processed 09/11/2023 291232814 Kiran PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
350 LALBARRA MP-38-003-069-001/277-A
(CHILLOD) 		1738003069NRG24231020231007607 23/10/2023 Basant 1738003069WL048109 Basant 00354 PUNB0641900 1105 1105 Processed 09/11/2023 291232814 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
351 LALBARRA MP-38-003-077-001/260-D
(DONGARIYA) 		1738003000NRG24231020231008330 23/10/2023 Varsha 1738003WL048137 Varsha 00415 SBIN0000318 1326 1326 Processed 09/11/2023 291232814 Varsha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
352 LALBARRA MP-38-003-012-001/55
(NEWARGAONLA) 		1738003012NRG24231020231007657 23/10/2023 Gouri 1738003012WL048111 Gouri 00415 SBIN0002872 1105 1105 Processed 09/11/2023 291232814 Gouri STATE BANK OF INDIA(508548)
SubTotal 1105 1105
353 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24231020231007650 23/10/2023 suryakal 1738003012WL048111 suryakal 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 suryakal STATE BANK OF INDIA(508548)
354 LALBARRA MP-38-003-012-001/2
(NEWARGAONLA) 		1738003012NRG24231020231007651 23/10/2023 swatrantkant 1738003012WL048111 swatrantkant 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 swatrantkant STATE BANK OF INDIA(508548)
355 LALBARRA MP-38-003-012-001/203
(NEWARGAONLA) 		1738003012NRG24231020231007654 23/10/2023 Durgesh Sonekar 1738003012WL048111 Durgesh Sonekar 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 DurgeshSonekar CENTRAL BANK OF INDIA(607115)
356 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24231020231007665 23/10/2023 pramode 1738003012WL048111 pramode 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 pramode STATE BANK OF INDIA(508548)
357 LALBARRA MP-38-003-012-002/127
(NEWARGAONLA) 		1738003012NRG24231020231007666 23/10/2023 seema 1738003012WL048111 seema 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 seema STATE BANK OF INDIA(508548)
358 LALBARRA MP-38-003-012-002/47
(NEWARGAONLA) 		1738003012NRG24231020231007672 23/10/2023 Mahesh 1738003012WL048111 Mahesh 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 Mahesh STATE BANK OF INDIA(508548)
359 LALBARRA MP-38-003-022-001/176-A
(SALHE LA) 		1738003000NRG24231020231007452 23/10/2023 Sonu 1738003WL048101 Sonu 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Sonu STATE BANK OF INDIA(508548)
360 LALBARRA MP-38-003-022-001/18
(SALHE LA) 		1738003000NRG24231020231007453 23/10/2023 arunabai 1738003WL048101 arunabai 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 arunabai STATE BANK OF INDIA(508548)
361 LALBARRA MP-38-003-022-001/19
(SALHE LA) 		1738003000NRG24231020231007455 23/10/2023 nisha 1738003WL048101 nisha 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 nisha STATE BANK OF INDIA(508548)
362 LALBARRA MP-38-003-022-002/233
(SALHE LA) 		1738003000NRG24231020231007485 23/10/2023 siyavanti 1738003WL048101 siyavanti 00415 SBIN0012150 884 884 Processed 09/11/2023 291232814 siyavanti CENTRAL BANK OF INDIA(607115)
363 LALBARRA MP-38-003-022-002/256-A
(SALHE LA) 		1738003000NRG24231020231007500 23/10/2023 usha 1738003WL048101 usha 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 usha BANK OF MAHARASHTRA(607387)
364 LALBARRA MP-38-003-022-002/291
(SALHE LA) 		1738003000NRG24231020231007510 23/10/2023 manju 1738003WL048101 manju 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 manju STATE BANK OF INDIA(508548)
365 LALBARRA MP-38-003-059-001/116-A
(BAMHANI) 		1738003000NRG24231020231007280 23/10/2023 Chandrakala 1738003WL048094 Chandrakala 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Chandrakala STATE BANK OF INDIA(508548)
366 LALBARRA MP-38-003-059-001/124-A
(BAMHANI) 		1738003000NRG24231020231007283 23/10/2023 Jitendra Doras 1738003WL048094 Jitendra Doras 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 JitendraDoras CENTRAL BANK OF INDIA(607115)
367 LALBARRA MP-38-003-059-001/125-A
(BAMHANI) 		1738003000NRG24231020231007284 23/10/2023 Jhamesheari 1738003WL048094 Jhamesheari 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Jhamesheari CENTRAL BANK OF INDIA(607115)
368 LALBARRA MP-38-003-059-001/127-B
(BAMHANI) 		1738003000NRG24231020231007286 23/10/2023 varsha 1738003WL048094 varsha 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 varsha STATE BANK OF INDIA(508548)
369 LALBARRA MP-38-003-059-001/130
(BAMHANI) 		1738003000NRG24231020231007288 23/10/2023 Roshni 1738003WL048094 Roshni 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Roshni STATE BANK OF INDIA(508548)
370 LALBARRA MP-38-003-059-001/130-B
(BAMHANI) 		1738003000NRG24231020231007289 23/10/2023 Savita 1738003WL048094 Savita 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Savita STATE BANK OF INDIA(508548)
371 LALBARRA MP-38-003-059-001/149
(BAMHANI) 		1738003000NRG24231020231007293 23/10/2023 thanshing 1738003WL048094 thanshing 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 thanshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
372 LALBARRA MP-38-003-059-001/153-A
(BAMHANI) 		1738003000NRG24231020231007295 23/10/2023 Prabhudyal 1738003WL048094 Prabhudyal 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 Prabhudyal CENTRAL BANK OF INDIA(607115)
373 LALBARRA MP-38-003-059-001/16-A
(BAMHANI) 		1738003000NRG24231020231007296 23/10/2023 Durga 1738003WL048094 Durga 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Durga CENTRAL BANK OF INDIA(607115)
374 LALBARRA MP-38-003-059-001/2
(BAMHANI) 		1738003000NRG24231020231007301 23/10/2023 Mamta 1738003WL048094 Mamta 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 Mamta STATE BANK OF INDIA(508548)
375 LALBARRA MP-38-003-059-001/20-A
(BAMHANI) 		1738003000NRG24231020231007303 23/10/2023 Tameshwari 1738003WL048094 Tameshwari 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Tameshwari STATE BANK OF INDIA(508548)
376 LALBARRA MP-38-003-059-001/35-A
(BAMHANI) 		1738003000NRG24231020231007313 23/10/2023 shivbati 1738003WL048094 shivbati 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 shivbati STATE BANK OF INDIA(508548)
377 LALBARRA MP-38-003-059-001/54
(BAMHANI) 		1738003000NRG24231020231007321 23/10/2023 revti 1738003WL048094 revti 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 revti STATE BANK OF INDIA(508548)
378 LALBARRA MP-38-003-059-001/64
(BAMHANI) 		1738003000NRG24231020231007325 23/10/2023 pamila 1738003WL048094 pamila 00415 SBIN0012150 442 442 Processed 09/11/2023 291232814 pamila STATE BANK OF INDIA(508548)
379 LALBARRA MP-38-003-059-001/98-A
(BAMHANI) 		1738003000NRG24231020231007341 23/10/2023 Vandana 1738003WL048094 Vandana 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Vandana STATE BANK OF INDIA(508548)
380 LALBARRA MP-38-003-063-001/176
(BIRSOLA) 		1738003000NRG24231020231007392 23/10/2023 khumeshwari 1738003WL048098 khumeshwari 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 khumeshwari STATE BANK OF INDIA(508548)
381 LALBARRA MP-38-003-063-001/233-B
(BIRSOLA) 		1738003000NRG24231020231007405 23/10/2023 SANGITA 1738003WL048098 SANGITA 00415 SBIN0012150 884 884 Processed 09/11/2023 291232814 SANGITA STATE BANK OF INDIA(508548)
382 LALBARRA MP-38-003-063-001/305-A
(BIRSOLA) 		1738003000NRG24231020231007413 23/10/2023 Durgeshari 1738003WL048098 Durgeshari 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291232814 Durgeshari STATE BANK OF INDIA(508548)
383 LALBARRA MP-38-003-063-001/9-A
(BIRSOLA) 		1738003000NRG24231020231007429 23/10/2023 DEVLA 1738003WL048098 DEVLA 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 DEVLA STATE BANK OF INDIA(508548)
384 LALBARRA MP-38-003-070-001/297-B
(BUTTA) 		1738003070NRG24231020231007688 23/10/2023 sharda 1738003070WL048112 sharda 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291232814 sharda STATE BANK OF INDIA(508548)
385 LALBARRA MP-38-003-070-001/73
(BUTTA) 		1738003070NRG24231020231007646 23/10/2023 nirmala 1738003070WL048110 nirmala 00415 SBIN0012150 884 884 Processed 09/11/2023 291232814 nirmala STATE BANK OF INDIA(508548)
SubTotal 38896 38896
386 LALBARRA MP-38-003-022-002/249-A
(SALHE LA) 		1738003000NRG24231020231007493 23/10/2023 Kishan kurveti 1738003WL048101 Kishan kurveti 00468 UBIN0565245 1326 1326 Processed 09/11/2023 291232814 Kishankurveti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
387 LALBARRA MP-38-003-022-002/254
(SALHE LA) 		1738003000NRG24231020231007497 23/10/2023 Suganti 1738003WL048101 Suganti 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291232814 Suganti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 466310 466310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_231023APB_FTO_329338 Bank of Maharastra MAHB0000632 DHARNA 221
2 LALBARRA MP1738003_231023APB_FTO_329338 Central Bank Of India CBIN0281100 LALBURRA 139893
3 LALBARRA MP1738003_231023APB_FTO_329338 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 90389
4 LALBARRA MP1738003_231023APB_FTO_329338 Central Bank Of India CBIN0281982 JAM 34034
5 LALBARRA MP1738003_231023APB_FTO_329338 Central Bank Of India CBIN0281986 GARHA (KANKI) 131937
6 LALBARRA MP1738003_231023APB_FTO_329338 Central Bank Of India CBIN0282672 KANJAI 23426
7 LALBARRA MP1738003_231023APB_FTO_329338 Punjab National Bank PUNB0003800 BALAGHAT 1326
8 LALBARRA MP1738003_231023APB_FTO_329338 Punjab National Bank PUNB0641900 WARASEONI (MP) 1105
9 LALBARRA MP1738003_231023APB_FTO_329338 State Bank of India SBIN0000318 BALAGHAT 1326
10 LALBARRA MP1738003_231023APB_FTO_329338 State Bank of India SBIN0002872 LANJI 1105
11 LALBARRA MP1738003_231023APB_FTO_329338 State Bank of India SBIN0012150 LALBURRA 38896
12 LALBARRA MP1738003_231023APB_FTO_329338 Union Bank of India UBIN0565245 WARASEONI 1326
13 LALBARRA MP1738003_231023APB_FTO_329338 India Post Payments Bank IPOS0000001 Balaghat 1326

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