Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:03:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311223APB_FTO_414793
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LALBARRA MP-38-003-018-001/21-A
(BEHARAI) 		1738003018NRG24311220231255581 31/12/2023 Rahul 1738003018WL058355 Rahul 00045 BARB0BALBHO 1326 1326 Processed 13/03/2024 685286164 Rahul BANK OF BARODA(606985)
SubTotal 1326 1326
2 LALBARRA MP-38-003-026-001/429
(KATANGJHARI) 		1738003026NRG24311220231256118 31/12/2023 agnusing 1738003026WL058370 agnusing 00051 MAHB0000721 884 884 Processed 13/03/2024 685286164 agnusing BANK OF MAHARASHTRA(607387)
SubTotal 884 884
3 LALBARRA MP-38-003-018-001/183
(BEHARAI) 		1738003018NRG24311220231255579 31/12/2023 Gangotri 1738003018WL058355 Gangotri 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685286164 Gangotri INDIA POST PAYMENTS BANK LIMITED(508528)
4 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24311220231256119 31/12/2023 MONIKABAI 1738003026WL058370 MONIKABAI 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685286164 MONIKABAI BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
5 LALBARRA MP-38-003-018-001/176-A
(BEHARAI) 		1738003018NRG24311220231255576 31/12/2023 Sunita 1738003018WL058355 Sunita 00089 CBIN0281039 1326 1326 Processed 13/03/2024 685286164 Sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
6 LALBARRA MP-38-003-011-001/197
(BANDRI) 		1738003011NRG24311220231255493 31/12/2023 kalpna Thakre 1738003011WL058354 kalpna Thakre 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685286164 kalpnaThakre INDIA POST PAYMENTS BANK LIMITED(508528)
7 LALBARRA MP-38-003-028-001/171
(PIPARIYA CHI) 		1738003000NRG24311220231255280 31/12/2023 LAXMI PRASAD 1738003WL058348 LAXMI PRASAD 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685286164 LAXMIPRASAD STATE BANK OF INDIA(508548)
8 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24311220231256858 31/12/2023 banvashi 1738003044WL058387 banvashi 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685286164 banvashi CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-044-001/199
(MIREGAON) 		1738003044NRG24311220231256859 31/12/2023 banwashi 1738003044WL058387 banwashi 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685286164 banwashi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
10 LALBARRA MP-38-003-018-001/292
(BEHARAI) 		1738003018NRG24311220231255588 31/12/2023 kunta 1738003018WL058355 kunta 00089 CBIN0281785 1326 1326 Processed 13/03/2024 685286164 kunta CENTRAL BANK OF INDIA(607115)
11 LALBARRA MP-38-003-026-001/127
(KATANGJHARI) 		1738003026NRG24311220231256102 31/12/2023 SUKVAN 1738003026WL058370 SUKVAN 00089 CBIN0281785 221 221 Processed 13/03/2024 685286164 SUKVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
12 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24311220231255566 31/12/2023 Nandkishor 1738003018WL058355 Nandkishor 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Nandkishor CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-018-001/108-A
(BEHARAI) 		1738003018NRG24311220231255567 31/12/2023 Sangeeta 1738003018WL058355 Sangeeta 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Sangeeta CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-018-001/108-C
(BEHARAI) 		1738003018NRG24311220231255568 31/12/2023 Indeshwari 1738003018WL058355 Indeshwari 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Indeshwari CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-018-001/110
(BEHARAI) 		1738003018NRG24311220231255569 31/12/2023 Bhivra 1738003018WL058355 Bhivra 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Bhivra INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-018-001/155-A
(BEHARAI) 		1738003018NRG24311220231255572 31/12/2023 lilan bai 1738003018WL058355 lilan bai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 lilanbai CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-018-001/157
(BEHARAI) 		1738003018NRG24311220231255613 31/12/2023 indresh 1738003018WL058357 indresh 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 indresh CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-018-001/163
(BEHARAI) 		1738003018NRG24311220231255573 31/12/2023 dadulal 1738003018WL058355 dadulal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 dadulal INDIA POST PAYMENTS BANK LIMITED(508528)
19 LALBARRA MP-38-003-018-001/163
(BEHARAI) 		1738003018NRG24311220231255574 31/12/2023 Pushpa 1738003018WL058355 Pushpa 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Pushpa CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-018-001/176
(BEHARAI) 		1738003018NRG24311220231255575 31/12/2023 Radhika bai 1738003018WL058355 Radhika bai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Radhikabai CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-018-001/177
(BEHARAI) 		1738003018NRG24311220231255577 31/12/2023 durgavati 1738003018WL058355 durgavati 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 durgavati INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-018-001/218
(BEHARAI) 		1738003018NRG24311220231255601 31/12/2023 Rajendra 1738003018WL058356 Rajendra 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Rajendra CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-018-001/24-A
(BEHARAI) 		1738003018NRG24311220231255603 31/12/2023 ganesh 1738003018WL058356 ganesh 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 ganesh CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-018-001/24-A
(BEHARAI) 		1738003018NRG24311220231255604 31/12/2023 Lakshmi 1738003018WL058356 Lakshmi 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Lakshmi STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-018-001/258
(BEHARAI) 		1738003018NRG24311220231255584 31/12/2023 Mulchand 1738003018WL058355 Mulchand 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Mulchand CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-018-001/281
(BEHARAI) 		1738003018NRG24311220231255586 31/12/2023 Tiran bai 1738003018WL058355 Tiran bai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Tiranbai CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24311220231255607 31/12/2023 MALTAN 1738003018WL058356 MALTAN 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 MALTAN CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24311220231255589 31/12/2023 Tejlal 1738003018WL058355 Tejlal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Tejlal CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-018-001/315
(BEHARAI) 		1738003018NRG24311220231255608 31/12/2023 Teklal 1738003018WL058356 Teklal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Teklal CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-018-001/32-A
(BEHARAI) 		1738003018NRG24311220231255593 31/12/2023 kavita 1738003018WL058355 kavita 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 kavita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-018-001/322-B
(BEHARAI) 		1738003018NRG24311220231255614 31/12/2023 Vyankatrav 1738003018WL058357 Vyankatrav 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Vyankatrav INDIA POST PAYMENTS BANK LIMITED(508528)
32 LALBARRA MP-38-003-018-001/331
(BEHARAI) 		1738003018NRG24311220231255615 31/12/2023 Tijulal 1738003018WL058357 Tijulal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Tijulal CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-018-001/332
(BEHARAI) 		1738003018NRG24311220231255611 31/12/2023 gangabai 1738003018WL058356 gangabai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 gangabai CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-018-001/342
(BEHARAI) 		1738003018NRG24311220231255618 31/12/2023 Sankarlal 1738003018WL058357 Sankarlal 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Sankarlal INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-018-001/349
(BEHARAI) 		1738003018NRG24311220231255620 31/12/2023 Pushpa 1738003018WL058357 Pushpa 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Pushpa CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-018-001/60
(BEHARAI) 		1738003018NRG24311220231255621 31/12/2023 lalita bai 1738003018WL058357 lalita bai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 lalitabai CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-018-001/61
(BEHARAI) 		1738003018NRG24311220231255612 31/12/2023 jiran bai 1738003018WL058356 jiran bai 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 jiranbai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24311220231255623 31/12/2023 Gaytra 1738003018WL058357 Gaytra 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Gaytra CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24311220231255624 31/12/2023 Ramesh rahangadale 1738003018WL058357 Ramesh rahangadale 00089 CBIN0281924 1326 1326 Processed 13/03/2024 685286164 Rameshrahangadale INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37128 37128
40 LALBARRA MP-38-003-011-001/180
(BANDRI) 		1738003011NRG24311220231255487 31/12/2023 durgaprashad 1738003011WL058354 durgaprashad 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 durgaprashad CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-011-001/46-A
(BANDRI) 		1738003011NRG24311220231255550 31/12/2023 Tilka Markam 1738003011WL058354 Tilka Markam 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 TilkaMarkam CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-011-001/75-A
(BANDRI) 		1738003011NRG24311220231255562 31/12/2023 Tijan 1738003011WL058354 Tijan 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 Tijan CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-012-002/46
(NEWARGAONLA) 		1738003012NRG24311220231257035 31/12/2023 Kanta 1738003012WL058393 Kanta 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 Kanta CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-012-002/48
(NEWARGAONLA) 		1738003012NRG24311220231257036 31/12/2023 anita 1738003012WL058393 anita 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 anita CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-012-002/51
(NEWARGAONLA) 		1738003012NRG24311220231257037 31/12/2023 pustkala 1738003012WL058393 pustkala 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 pustkala CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-012-002/7
(NEWARGAONLA) 		1738003012NRG24311220231257038 31/12/2023 Ramlal 1738003012WL058393 Ramlal 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 Ramlal CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-012-002/76
(NEWARGAONLA) 		1738003012NRG24311220231257039 31/12/2023 kusumbati 1738003012WL058393 kusumbati 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 kusumbati CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-012-002/90
(NEWARGAONLA) 		1738003012NRG24311220231257040 31/12/2023 devka 1738003012WL058393 devka 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 devka CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-012-002/91
(NEWARGAONLA) 		1738003012NRG24311220231257041 31/12/2023 dhaniram 1738003012WL058393 dhaniram 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 dhaniram CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-028-001/1-A
(PIPARIYA CHI) 		1738003000NRG24311220231256815 31/12/2023 UMESH 1738003WL058384 UMESH 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 UMESH CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-028-001/10-A
(PIPARIYA CHI) 		1738003000NRG24311220231256816 31/12/2023 KAVITA 1738003WL058384 KAVITA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 KAVITA CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-028-001/11-A
(PIPARIYA CHI) 		1738003000NRG24311220231256817 31/12/2023 MAYA 1738003WL058384 MAYA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 MAYA CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-028-001/134
(PIPARIYA CHI) 		1738003000NRG24311220231256820 31/12/2023 KAVITA 1738003WL058384 KAVITA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 KAVITA CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-028-001/134-A
(PIPARIYA CHI) 		1738003000NRG24311220231256821 31/12/2023 Manisha 1738003WL058384 Manisha 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 Manisha CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-028-001/138
(PIPARIYA CHI) 		1738003000NRG24311220231256822 31/12/2023 POOJA 1738003WL058384 POOJA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 POOJA INDIA POST PAYMENTS BANK LIMITED(508528)
56 LALBARRA MP-38-003-028-001/149
(PIPARIYA CHI) 		1738003000NRG24311220231255279 31/12/2023 SUKLI 1738003WL058348 SUKLI 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SUKLI FINO PAYMENTS BANK LTD(608001)
57 LALBARRA MP-38-003-028-001/179-A
(PIPARIYA CHI) 		1738003000NRG24311220231255284 31/12/2023 SAKUN 1738003WL058348 SAKUN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SAKUN CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-028-001/179-B
(PIPARIYA CHI) 		1738003000NRG24311220231255285 31/12/2023 PUSHPA 1738003WL058348 PUSHPA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 PUSHPA CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-028-001/179-C
(PIPARIYA CHI) 		1738003000NRG24311220231255286 31/12/2023 NILESH PANCHESHWAR 1738003WL058348 NILESH PANCHESHWAR 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 NILESHPANCHESHWAR CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-028-001/182
(PIPARIYA CHI) 		1738003000NRG24311220231255287 31/12/2023 KESHORAO 1738003WL058348 KESHORAO 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 KESHORAO CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-028-001/185-A
(PIPARIYA CHI) 		1738003000NRG24311220231255288 31/12/2023 PARBATA 1738003WL058348 PARBATA 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 PARBATA CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-028-001/189
(PIPARIYA CHI) 		1738003000NRG24311220231255289 31/12/2023 MANISHA KUMHARE 1738003WL058348 MANISHA KUMHARE 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 MANISHAKUMHARE STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-028-001/191-A
(PIPARIYA CHI) 		1738003000NRG24311220231255290 31/12/2023 SULKAN 1738003WL058348 SULKAN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SULKAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-028-001/198-A
(PIPARIYA CHI) 		1738003000NRG24311220231255291 31/12/2023 PURANTA 1738003WL058348 PURANTA 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 PURANTA CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-028-001/198-B
(PIPARIYA CHI) 		1738003000NRG24311220231255292 31/12/2023 SOMANSINGH 1738003WL058348 SOMANSINGH 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SOMANSINGH CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-028-001/205
(PIPARIYA CHI) 		1738003000NRG24311220231255293 31/12/2023 RAMESH 1738003WL058348 RAMESH 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 RAMESH FINO PAYMENTS BANK LTD(608001)
67 LALBARRA MP-38-003-028-001/215
(PIPARIYA CHI) 		1738003000NRG24311220231255294 31/12/2023 PURNIMA 1738003WL058348 PURNIMA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 PURNIMA CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-028-001/228
(PIPARIYA CHI) 		1738003000NRG24311220231255295 31/12/2023 EMLA 1738003WL058348 EMLA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 EMLA CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-028-001/26
(PIPARIYA CHI) 		1738003000NRG24311220231255296 31/12/2023 Gayatri Kawre 1738003WL058348 Gayatri Kawre 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 GayatriKawre CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-028-001/331
(PIPARIYA CHI) 		1738003000NRG24311220231255297 31/12/2023 SUNDARLAL PARTE 1738003WL058348 SUNDARLAL PARTE 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SUNDARLALPARTE CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-028-001/333
(PIPARIYA CHI) 		1738003000NRG24311220231255298 31/12/2023 Shashikala 1738003WL058348 Shashikala 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 Shashikala STATE BANK OF INDIA(508548)
72 LALBARRA MP-38-003-028-001/45
(PIPARIYA CHI) 		1738003000NRG24311220231255300 31/12/2023 SUKVANTI 1738003WL058348 SUKVANTI 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SUKVANTI CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-028-001/52-A
(PIPARIYA CHI) 		1738003000NRG24311220231255301 31/12/2023 KANCHNA 1738003WL058348 KANCHNA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 KANCHNA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-028-001/54
(PIPARIYA CHI) 		1738003000NRG24311220231255302 31/12/2023 VIJAY 1738003WL058348 VIJAY 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 VIJAY CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-028-001/57
(PIPARIYA CHI) 		1738003000NRG24311220231255304 31/12/2023 CHATARSINGH 1738003WL058348 CHATARSINGH 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 CHATARSINGH INDIAN OVERSEAS BANK(508541)
76 LALBARRA MP-38-003-028-001/63
(PIPARIYA CHI) 		1738003000NRG24311220231255305 31/12/2023 RUKHMAN 1738003WL058348 RUKHMAN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 RUKHMAN CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-028-001/68
(PIPARIYA CHI) 		1738003000NRG24311220231255306 31/12/2023 MOTAN 1738003WL058348 MOTAN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 MOTAN INDIAN OVERSEAS BANK(508541)
78 LALBARRA MP-38-003-028-001/69
(PIPARIYA CHI) 		1738003000NRG24311220231255307 31/12/2023 BARULA 1738003WL058348 BARULA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 BARULA CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-028-001/70
(PIPARIYA CHI) 		1738003000NRG24311220231256824 31/12/2023 PREMVATI 1738003WL058384 PREMVATI 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685286164 PREMVATI CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-028-001/71
(PIPARIYA CHI) 		1738003000NRG24311220231256825 31/12/2023 SHIVLAL 1738003WL058384 SHIVLAL 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SHIVLAL CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/74
(PIPARIYA CHI) 		1738003000NRG24311220231256827 31/12/2023 FULA BAI SARVE 1738003WL058384 FULA BAI SARVE 00089 CBIN0281982 663 663 Processed 13/03/2024 685286164 FULABAISARVE INDIAN OVERSEAS BANK(508541)
82 LALBARRA MP-38-003-028-001/78-B
(PIPARIYA CHI) 		1738003000NRG24311220231256829 31/12/2023 ANJU MARSKOLE 1738003WL058384 ANJU MARSKOLE 00089 CBIN0281982 884 884 Processed 13/03/2024 685286164 ANJUMARSKOLE CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-028-001/88
(PIPARIYA CHI) 		1738003000NRG24311220231256830 31/12/2023 BABULAL 1738003WL058384 BABULAL 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 BABULAL CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-028-001/97
(PIPARIYA CHI) 		1738003000NRG24311220231256831 31/12/2023 SULKAN 1738003WL058384 SULKAN 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 SULKAN CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-028-001/97-A
(PIPARIYA CHI) 		1738003000NRG24311220231256832 31/12/2023 MAMTA 1738003WL058384 MAMTA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685286164 MAMTA INDIAN OVERSEAS BANK(508541)
SubTotal 53482 53482
86 LALBARRA MP-38-003-011-001/312
(BANDRI) 		1738003011NRG24311220231255528 31/12/2023 pushpa bhardwaj 1738003011WL058354 pushpa bhardwaj 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685286164 pushpabhardwaj BANK OF BARODA(606985)
87 LALBARRA MP-38-003-018-001/142-B
(BEHARAI) 		1738003018NRG24311220231255571 31/12/2023 Asha 1738003018WL058355 Asha 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Asha CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-018-001/142-B
(BEHARAI) 		1738003018NRG24311220231255570 31/12/2023 vijay kumar 1738003018WL058355 vijay kumar 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 vijaykumar CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-018-001/183
(BEHARAI) 		1738003018NRG24311220231255578 31/12/2023 dhannalal 1738003018WL058355 dhannalal 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 dhannalal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
90 LALBARRA MP-38-003-018-001/200-B
(BEHARAI) 		1738003018NRG24311220231255580 31/12/2023 ramkala 1738003018WL058355 ramkala 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 ramkala CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-018-001/232
(BEHARAI) 		1738003018NRG24311220231255582 31/12/2023 Pushpa bai 1738003018WL058355 Pushpa bai 00089 CBIN0281986 1105 1105 Processed 13/03/2024 685286164 Pushpabai CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-018-001/239
(BEHARAI) 		1738003018NRG24311220231255602 31/12/2023 manikram 1738003018WL058356 manikram 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 manikram CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-018-001/25-A
(BEHARAI) 		1738003018NRG24311220231255583 31/12/2023 Pradip 1738003018WL058355 Pradip 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Pradip CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-018-001/280
(BEHARAI) 		1738003018NRG24311220231255605 31/12/2023 Devilal 1738003018WL058356 Devilal 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Devilal CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-018-001/281
(BEHARAI) 		1738003018NRG24311220231255585 31/12/2023 Prabhudayal 1738003018WL058355 Prabhudayal 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Prabhudayal CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-018-001/292
(BEHARAI) 		1738003018NRG24311220231255587 31/12/2023 chitrasen 1738003018WL058355 chitrasen 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 chitrasen CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-018-001/311
(BEHARAI) 		1738003018NRG24311220231255606 31/12/2023 Shisupal tembhre 1738003018WL058356 Shisupal tembhre 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Shisupaltembhre CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-018-001/313
(BEHARAI) 		1738003018NRG24311220231255590 31/12/2023 jamuna bai 1738003018WL058355 jamuna bai 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 jamunabai CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-018-001/315
(BEHARAI) 		1738003018NRG24311220231255609 31/12/2023 Yashoda tembhre 1738003018WL058356 Yashoda tembhre 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Yashodatembhre CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-018-001/321
(BEHARAI) 		1738003018NRG24311220231255594 31/12/2023 Mithalesh 1738003018WL058355 Mithalesh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Mithalesh CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-018-001/322-A
(BEHARAI) 		1738003018NRG24311220231255610 31/12/2023 dileshwari 1738003018WL058356 dileshwari 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 dileshwari CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-018-001/331
(BEHARAI) 		1738003018NRG24311220231255616 31/12/2023 laxmi 1738003018WL058357 laxmi 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 laxmi CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-018-001/335
(BEHARAI) 		1738003018NRG24311220231255617 31/12/2023 brajesh 1738003018WL058357 brajesh 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 brajesh CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-018-001/335
(BEHARAI) 		1738003018NRG24311220231255596 31/12/2023 nilkanth 1738003018WL058355 nilkanth 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 nilkanth CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-018-001/349
(BEHARAI) 		1738003018NRG24311220231255619 31/12/2023 Shivshankar 1738003018WL058357 Shivshankar 00089 CBIN0281986 1326 1326 Rejected 13/03/2024 685286164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 LALBARRA MP-38-003-018-001/349-B
(BEHARAI) 		1738003018NRG24311220231255597 31/12/2023 lekchand 1738003018WL058355 lekchand 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 lekchand CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-018-001/350-A
(BEHARAI) 		1738003018NRG24311220231255598 31/12/2023 Sanjay 1738003018WL058355 Sanjay 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Sanjay CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-018-001/390
(BEHARAI) 		1738003018NRG24311220231255599 31/12/2023 priti 1738003018WL058355 priti 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 priti CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-018-001/60
(BEHARAI) 		1738003018NRG24311220231255622 31/12/2023 Shekhar 1738003018WL058357 Shekhar 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Shekhar CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-018-001/71
(BEHARAI) 		1738003018NRG24311220231255625 31/12/2023 Ritesh kumar 1738003018WL058357 Ritesh kumar 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 Riteshkumar CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-018-001/72
(BEHARAI) 		1738003018NRG24311220231255600 31/12/2023 motan bai 1738003018WL058355 motan bai 00089 CBIN0281986 1326 1326 Processed 13/03/2024 685286164 motanbai CENTRAL BANK OF INDIA(607115)
SubTotal 34034 34034
112 LALBARRA MP-38-003-011-001/1
(BANDRI) 		1738003011NRG24311220231255474 31/12/2023 Ankesh 1738003011WL058354 Ankesh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Ankesh CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-011-001/101
(BANDRI) 		1738003011NRG24311220231255475 31/12/2023 sunita 1738003011WL058354 sunita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
114 LALBARRA MP-38-003-011-001/101-A
(BANDRI) 		1738003011NRG24311220231255476 31/12/2023 sunita bai 1738003011WL058354 sunita bai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sunitabai CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-011-001/102
(BANDRI) 		1738003011NRG24311220231255477 31/12/2023 Ritu 1738003011WL058354 Ritu 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Ritu CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-011-001/104
(BANDRI) 		1738003011NRG24311220231255478 31/12/2023 RAJKUMAR 1738003011WL058354 RAJKUMAR 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 RAJKUMAR CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-011-001/104-A
(BANDRI) 		1738003011NRG24311220231255479 31/12/2023 anita bai 1738003011WL058354 anita bai 00089 CBIN0282672 442 442 Processed 13/03/2024 685286164 anitabai CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-011-001/106-A
(BANDRI) 		1738003011NRG24311220231255480 31/12/2023 dhramraj 1738003011WL058354 dhramraj 00089 CBIN0282672 221 221 Processed 13/03/2024 685286164 dhramraj CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-011-001/106-B
(BANDRI) 		1738003011NRG24311220231255481 31/12/2023 hemraj 1738003011WL058354 hemraj 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 hemraj CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-011-001/111
(BANDRI) 		1738003011NRG24311220231255482 31/12/2023 sitaram 1738003011WL058354 sitaram 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 sitaram CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-011-001/112
(BANDRI) 		1738003011NRG24311220231255483 31/12/2023 dhanvanta 1738003011WL058354 dhanvanta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 dhanvanta CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-011-001/121
(BANDRI) 		1738003011NRG24311220231255484 31/12/2023 SARSVATI 1738003011WL058354 SARSVATI 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 SARSVATI CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-011-001/159
(BANDRI) 		1738003011NRG24311220231255485 31/12/2023 devendra 1738003011WL058354 devendra 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 devendra CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-011-001/159-A
(BANDRI) 		1738003011NRG24311220231255486 31/12/2023 Sarita 1738003011WL058354 Sarita 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Sarita CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-011-001/180-A
(BANDRI) 		1738003011NRG24311220231255488 31/12/2023 KAVITA 1738003011WL058354 KAVITA 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 KAVITA CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24311220231255490 31/12/2023 Asha 1738003011WL058354 Asha 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Asha CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-011-001/181
(BANDRI) 		1738003011NRG24311220231255489 31/12/2023 Rameshwar 1738003011WL058354 Rameshwar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Rameshwar UNION BANK OF INDIA(508500)
128 LALBARRA MP-38-003-011-001/183
(BANDRI) 		1738003011NRG24311220231255491 31/12/2023 laxmibai 1738003011WL058354 laxmibai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 laxmibai CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-011-001/192
(BANDRI) 		1738003011NRG24311220231255492 31/12/2023 budhram 1738003011WL058354 budhram 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 budhram CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-011-001/202
(BANDRI) 		1738003011NRG24311220231255494 31/12/2023 rajvint bai 1738003011WL058354 rajvint bai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 rajvintbai CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-011-001/203
(BANDRI) 		1738003011NRG24311220231255495 31/12/2023 rambti 1738003011WL058354 rambti 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 rambti CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-011-001/214
(BANDRI) 		1738003011NRG24311220231255496 31/12/2023 kapurchand 1738003011WL058354 kapurchand 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 kapurchand JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
133 LALBARRA MP-38-003-011-001/22
(BANDRI) 		1738003011NRG24311220231255497 31/12/2023 sohnlal 1738003011WL058354 sohnlal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sohnlal CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-011-001/226
(BANDRI) 		1738003011NRG24311220231255498 31/12/2023 meena 1738003011WL058354 meena 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 meena CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-011-001/229
(BANDRI) 		1738003011NRG24311220231255499 31/12/2023 rajendra 1738003011WL058354 rajendra 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 rajendra CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-011-001/23
(BANDRI) 		1738003011NRG24311220231255500 31/12/2023 sivprasd 1738003011WL058354 sivprasd 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 sivprasd CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-011-001/230
(BANDRI) 		1738003011NRG24311220231255501 31/12/2023 jyoti Bisen 1738003011WL058354 jyoti Bisen 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 jyotiBisen BANK OF MAHARASHTRA(607387)
138 LALBARRA MP-38-003-011-001/230-A
(BANDRI) 		1738003011NRG24311220231255502 31/12/2023 Kavindra 1738003011WL058354 Kavindra 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Kavindra INDIA POST PAYMENTS BANK LIMITED(508528)
139 LALBARRA MP-38-003-011-001/231
(BANDRI) 		1738003011NRG24311220231255503 31/12/2023 vikash 1738003011WL058354 vikash 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 vikash CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-011-001/237
(BANDRI) 		1738003011NRG24311220231255504 31/12/2023 rameshwari 1738003011WL058354 rameshwari 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 rameshwari CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-011-001/24-A
(BANDRI) 		1738003011NRG24311220231255505 31/12/2023 Deviprasad 1738003011WL058354 Deviprasad 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Deviprasad CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-011-001/24-A
(BANDRI) 		1738003011NRG24311220231255506 31/12/2023 pauran bai 1738003011WL058354 pauran bai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 pauranbai INDIA POST PAYMENTS BANK LIMITED(508528)
143 LALBARRA MP-38-003-011-001/240
(BANDRI) 		1738003011NRG24311220231255507 31/12/2023 Gurucharansih 1738003011WL058354 Gurucharansih 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Gurucharansih CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-011-001/241
(BANDRI) 		1738003011NRG24311220231255508 31/12/2023 chaman 1738003011WL058354 chaman 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 chaman CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-011-001/241-A
(BANDRI) 		1738003011NRG24311220231255509 31/12/2023 Kavita 1738003011WL058354 Kavita 00089 CBIN0282672 663 663 Processed 13/03/2024 685286164 Kavita CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-011-001/243
(BANDRI) 		1738003011NRG24311220231255510 31/12/2023 mirabai 1738003011WL058354 mirabai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 mirabai CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-011-001/244
(BANDRI) 		1738003011NRG24311220231255511 31/12/2023 silabai 1738003011WL058354 silabai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 silabai CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-011-001/25
(BANDRI) 		1738003011NRG24311220231255512 31/12/2023 Pramila 1738003011WL058354 Pramila 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Pramila CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-011-001/25-A
(BANDRI) 		1738003011NRG24311220231255513 31/12/2023 Asha choudhri 1738003011WL058354 Asha choudhri 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Ashachoudhri CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-011-001/252
(BANDRI) 		1738003011NRG24311220231255514 31/12/2023 Radhn bai 1738003011WL058354 Radhn bai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Radhnbai CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-011-001/257
(BANDRI) 		1738003011NRG24311220231255516 31/12/2023 chanulal 1738003011WL058354 chanulal 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 chanulal CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-011-001/259
(BANDRI) 		1738003011NRG24311220231255517 31/12/2023 sangeeta choure 1738003011WL058354 sangeeta choure 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sangeetachoure CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-011-001/261-A
(BANDRI) 		1738003011NRG24311220231255518 31/12/2023 nemichand 1738003011WL058354 nemichand 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 nemichand CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-011-001/262
(BANDRI) 		1738003011NRG24311220231255519 31/12/2023 mniram 1738003011WL058354 mniram 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 mniram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
155 LALBARRA MP-38-003-011-001/263
(BANDRI) 		1738003011NRG24311220231255520 31/12/2023 dayaram 1738003011WL058354 dayaram 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 dayaram CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-011-001/264
(BANDRI) 		1738003011NRG24311220231255521 31/12/2023 gopal 1738003011WL058354 gopal 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 gopal CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-011-001/27
(BANDRI) 		1738003011NRG24311220231255522 31/12/2023 sunil pandre 1738003011WL058354 sunil pandre 00089 CBIN0282672 663 663 Processed 13/03/2024 685286164 sunilpandre CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-011-001/30
(BANDRI) 		1738003011NRG24311220231255523 31/12/2023 basavanta 1738003011WL058354 basavanta 00089 CBIN0282672 221 221 Processed 13/03/2024 685286164 basavanta CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-011-001/301
(BANDRI) 		1738003011NRG24311220231255524 31/12/2023 Laxmichand 1738003011WL058354 Laxmichand 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Laxmichand INDIAN OVERSEAS BANK(508541)
160 LALBARRA MP-38-003-011-001/303
(BANDRI) 		1738003011NRG24311220231255525 31/12/2023 mneeram 1738003011WL058354 mneeram 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 mneeram CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-011-001/306
(BANDRI) 		1738003011NRG24311220231255526 31/12/2023 Ramesh 1738003011WL058354 Ramesh 00089 CBIN0282672 663 663 Processed 13/03/2024 685286164 Ramesh CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-011-001/31-A
(BANDRI) 		1738003011NRG24311220231255527 31/12/2023 Koushaliya 1738003011WL058354 Koushaliya 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Koushaliya CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-011-001/347-A
(BANDRI) 		1738003011NRG24311220231255529 31/12/2023 bhagvanta 1738003011WL058354 bhagvanta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 bhagvanta INDIA POST PAYMENTS BANK LIMITED(508528)
164 LALBARRA MP-38-003-011-001/35
(BANDRI) 		1738003011NRG24311220231255530 31/12/2023 Amruta 1738003011WL058354 Amruta 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Amruta CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-011-001/350
(BANDRI) 		1738003011NRG24311220231255531 31/12/2023 BlJAN BAI 1738003011WL058354 BlJAN BAI 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 BlJANBAI CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24311220231255533 31/12/2023 ragini 1738003011WL058354 ragini 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 ragini CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-011-001/356-A
(BANDRI) 		1738003011NRG24311220231255532 31/12/2023 SANTOSH 1738003011WL058354 SANTOSH 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 SANTOSH CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-011-001/36
(BANDRI) 		1738003011NRG24311220231255534 31/12/2023 laxmi bai 1738003011WL058354 laxmi bai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 laxmibai CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-011-001/365
(BANDRI) 		1738003011NRG24311220231255535 31/12/2023 ankesh 1738003011WL058354 ankesh 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 ankesh CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-011-001/365-A
(BANDRI) 		1738003011NRG24311220231255536 31/12/2023 jitendra 1738003011WL058354 jitendra 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 jitendra CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-011-001/37
(BANDRI) 		1738003011NRG24311220231255537 31/12/2023 Aashish uikey 1738003011WL058354 Aashish uikey 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Aashishuikey CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-011-001/371
(BANDRI) 		1738003011NRG24311220231255538 31/12/2023 Sarita Sonwane 1738003011WL058354 Sarita Sonwane 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 SaritaSonwane CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-011-001/382
(BANDRI) 		1738003011NRG24311220231255540 31/12/2023 sita 1738003011WL058354 sita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sita CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-011-001/383
(BANDRI) 		1738003011NRG24311220231255541 31/12/2023 sakunbai 1738003011WL058354 sakunbai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sakunbai CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-011-001/385
(BANDRI) 		1738003011NRG24311220231255542 31/12/2023 giteshwri 1738003011WL058354 giteshwri 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 giteshwri CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-011-001/388
(BANDRI) 		1738003011NRG24311220231255543 31/12/2023 holikabai 1738003011WL058354 holikabai 00089 CBIN0282672 663 663 Processed 13/03/2024 685286164 holikabai CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24311220231255544 31/12/2023 sewakram 1738003011WL058354 sewakram 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sewakram CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-011-001/41
(BANDRI) 		1738003011NRG24311220231255545 31/12/2023 umabai 1738003011WL058354 umabai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 umabai CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-011-001/43
(BANDRI) 		1738003011NRG24311220231255546 31/12/2023 rmsula bai 1738003011WL058354 rmsula bai 00089 CBIN0282672 663 663 Processed 13/03/2024 685286164 rmsulabai CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-011-001/44
(BANDRI) 		1738003011NRG24311220231255547 31/12/2023 VANDANA 1738003011WL058354 VANDANA 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 VANDANA CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-011-001/45
(BANDRI) 		1738003011NRG24311220231255548 31/12/2023 ramsingh 1738003011WL058354 ramsingh 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 ramsingh CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-011-001/46
(BANDRI) 		1738003011NRG24311220231255549 31/12/2023 bhgatsing 1738003011WL058354 bhgatsing 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 bhgatsing CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-011-001/48
(BANDRI) 		1738003011NRG24311220231255551 31/12/2023 geetabai 1738003011WL058354 geetabai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 geetabai CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-011-001/48-B
(BANDRI) 		1738003011NRG24311220231255552 31/12/2023 sunita 1738003011WL058354 sunita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sunita CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-011-001/49
(BANDRI) 		1738003011NRG24311220231255553 31/12/2023 Vinod 1738003011WL058354 Vinod 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 Vinod CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-011-001/50-A
(BANDRI) 		1738003011NRG24311220231255554 31/12/2023 Ramesh 1738003011WL058354 Ramesh 00089 CBIN0282672 221 221 Processed 13/03/2024 685286164 Ramesh CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-011-001/53
(BANDRI) 		1738003011NRG24311220231255555 31/12/2023 yougolkishor 1738003011WL058354 yougolkishor 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 yougolkishor CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-011-001/55
(BANDRI) 		1738003011NRG24311220231255556 31/12/2023 Rnjna bai 1738003011WL058354 Rnjna bai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 Rnjnabai CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-011-001/55-A
(BANDRI) 		1738003011NRG24311220231255557 31/12/2023 nirmla bai 1738003011WL058354 nirmla bai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 nirmlabai CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-011-001/6
(BANDRI) 		1738003011NRG24311220231255558 31/12/2023 parmnad 1738003011WL058354 parmnad 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 parmnad CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-011-001/65
(BANDRI) 		1738003011NRG24311220231255559 31/12/2023 usha bai 1738003011WL058354 usha bai 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 ushabai CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-011-001/68
(BANDRI) 		1738003011NRG24311220231255560 31/12/2023 bhojram 1738003011WL058354 bhojram 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 bhojram CENTRAL BANK OF INDIA(607115)
193 LALBARRA MP-38-003-011-001/74
(BANDRI) 		1738003011NRG24311220231255561 31/12/2023 chmaru 1738003011WL058354 chmaru 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 chmaru CENTRAL BANK OF INDIA(607115)
194 LALBARRA MP-38-003-011-001/77
(BANDRI) 		1738003011NRG24311220231255563 31/12/2023 gyanbati 1738003011WL058354 gyanbati 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 gyanbati CENTRAL BANK OF INDIA(607115)
195 LALBARRA MP-38-003-011-001/81
(BANDRI) 		1738003011NRG24311220231255564 31/12/2023 sarita 1738003011WL058354 sarita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685286164 sarita CENTRAL BANK OF INDIA(607115)
196 LALBARRA MP-38-003-011-001/91
(BANDRI) 		1738003011NRG24311220231255565 31/12/2023 sayanbai 1738003011WL058354 sayanbai 00089 CBIN0282672 884 884 Processed 13/03/2024 685286164 sayanbai CENTRAL BANK OF INDIA(607115)
SubTotal 83317 83317
197 LALBARRA MP-38-003-026-001/111
(KATANGJHARI) 		1738003026NRG24311220231256100 31/12/2023 KAILASH 1738003026WL058370 KAILASH 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685286164 KAILASH STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-026-001/114
(KATANGJHARI) 		1738003026NRG24311220231256101 31/12/2023 TIRAN BAI 1738003026WL058370 TIRAN BAI 00415 SBIN0000499 442 442 Processed 13/03/2024 685286164 TIRANBAI STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-026-001/307
(KATANGJHARI) 		1738003026NRG24311220231256109 31/12/2023 SARITA 1738003026WL058370 SARITA 00415 SBIN0000499 884 884 Processed 13/03/2024 685286164 SARITA STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-026-001/319
(KATANGJHARI) 		1738003026NRG24311220231256110 31/12/2023 Laxmi 1738003026WL058370 Laxmi 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685286164 Laxmi STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003026NRG24311220231256111 31/12/2023 RAVINDRA 1738003026WL058370 RAVINDRA 00415 SBIN0000499 1105 1105 Processed 13/03/2024 685286164 RAVINDRA STATE BANK OF INDIA(508548)
SubTotal 4641 4641
202 LALBARRA MP-38-003-026-001/476
(KATANGJHARI) 		1738003026NRG24311220231256121 31/12/2023 SARSATA 1738003026WL058370 SARSATA 00415 SBIN0006027 1105 1105 Processed 13/03/2024 685286164 SARSATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
203 LALBARRA MP-38-003-026-001/452
(KATANGJHARI) 		1738003026NRG24311220231256120 31/12/2023 haraklal 1738003026WL058370 haraklal 00415 SBIN0006963 1105 1105 Processed 13/03/2024 685286164 haraklal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
204 LALBARRA MP-38-003-011-001/254
(BANDRI) 		1738003011NRG24311220231255515 31/12/2023 Tameshwari 1738003011WL058354 Tameshwari 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 Tameshwari STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-011-001/374-A
(BANDRI) 		1738003011NRG24311220231255539 31/12/2023 DHARMILA UIKEY 1738003011WL058354 DHARMILA UIKEY 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 DHARMILAUIKEY STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-018-001/321
(BEHARAI) 		1738003018NRG24311220231255595 31/12/2023 JITENDRA 1738003018WL058355 JITENDRA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 JITENDRA STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-026-001/128
(KATANGJHARI) 		1738003026NRG24311220231256103 31/12/2023 fulvantabai 1738003026WL058370 fulvantabai 00415 SBIN0012150 884 884 Processed 13/03/2024 685286164 fulvantabai STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-026-001/13
(KATANGJHARI) 		1738003026NRG24311220231256104 31/12/2023 gyaniram 1738003026WL058370 gyaniram 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 gyaniram STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-026-001/171
(KATANGJHARI) 		1738003026NRG24311220231256106 31/12/2023 ratiram uikey 1738003026WL058370 ratiram uikey 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 ratiramuikey JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
210 LALBARRA MP-38-003-026-001/243
(KATANGJHARI) 		1738003026NRG24311220231256107 31/12/2023 laxmi 1738003026WL058370 laxmi 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 laxmi JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
211 LALBARRA MP-38-003-026-001/264
(KATANGJHARI) 		1738003026NRG24311220231256108 31/12/2023 KRASHNA BAI KOKOTE 1738003026WL058370 KRASHNA BAI KOKOTE 00415 SBIN0012150 884 884 Processed 13/03/2024 685286164 KRASHNABAIKOKOTE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
212 LALBARRA MP-38-003-026-001/337-B
(KATANGJHARI) 		1738003026NRG24311220231256112 31/12/2023 PARBATA 1738003026WL058370 PARBATA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 PARBATA STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003026NRG24311220231256113 31/12/2023 manoj pandre 1738003026WL058370 manoj pandre 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 manojpandre STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-026-001/373
(KATANGJHARI) 		1738003026NRG24311220231256114 31/12/2023 shilan bai 1738003026WL058370 shilan bai 00415 SBIN0012150 884 884 Processed 13/03/2024 685286164 shilanbai STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-026-001/388
(KATANGJHARI) 		1738003026NRG24311220231256115 31/12/2023 savita 1738003026WL058370 savita 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 savita STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24311220231256117 31/12/2023 RITESH 1738003026WL058370 RITESH 00415 SBIN0012150 221 221 Processed 13/03/2024 685286164 RITESH STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-026-001/476-A
(KATANGJHARI) 		1738003026NRG24311220231256122 31/12/2023 SOMBATI 1738003026WL058370 SOMBATI 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 SOMBATI JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
218 LALBARRA MP-38-003-026-001/478
(KATANGJHARI) 		1738003026NRG24311220231256123 31/12/2023 ANITA 1738003026WL058370 ANITA 00415 SBIN0012150 884 884 Processed 13/03/2024 685286164 ANITA STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-026-001/478-A
(KATANGJHARI) 		1738003026NRG24311220231256124 31/12/2023 MAHESH 1738003026WL058370 MAHESH 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 MAHESH JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
220 LALBARRA MP-38-003-026-001/479
(KATANGJHARI) 		1738003026NRG24311220231256125 31/12/2023 ranjita kokote 1738003026WL058370 ranjita kokote 00415 SBIN0012150 884 884 Processed 13/03/2024 685286164 ranjitakokote STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-028-001/125
(PIPARIYA CHI) 		1738003000NRG24311220231256818 31/12/2023 GEETA 1738003WL058384 GEETA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 GEETA STATE BANK OF INDIA(508548)
222 LALBARRA MP-38-003-028-001/125-B
(PIPARIYA CHI) 		1738003000NRG24311220231256819 31/12/2023 ANITA 1738003WL058384 ANITA 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685286164 ANITA STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-028-001/141-A
(PIPARIYA CHI) 		1738003000NRG24311220231256823 31/12/2023 KESHAR KAWDE 1738003WL058384 KESHAR KAWDE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 KESHARKAWDE CENTRAL BANK OF INDIA(607115)
224 LALBARRA MP-38-003-028-001/171
(PIPARIYA CHI) 		1738003000NRG24311220231255282 31/12/2023 NEHA MATRE 1738003WL058348 NEHA MATRE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 NEHAMATRE STATE BANK OF INDIA(508548)
225 LALBARRA MP-38-003-028-001/171
(PIPARIYA CHI) 		1738003000NRG24311220231255281 31/12/2023 REETU MATRE 1738003WL058348 REETU MATRE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 REETUMATRE STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-028-001/171
(PIPARIYA CHI) 		1738003000NRG24311220231255283 31/12/2023 SANDEEP MATRE 1738003WL058348 SANDEEP MATRE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 SANDEEPMATRE STATE BANK OF INDIA(508548)
227 LALBARRA MP-38-003-028-001/336
(PIPARIYA CHI) 		1738003000NRG24311220231255299 31/12/2023 LALITA 1738003WL058348 LALITA 00415 SBIN0012150 663 663 Processed 13/03/2024 685286164 LALITA STATE BANK OF INDIA(508548)
228 LALBARRA MP-38-003-028-001/56-B
(PIPARIYA CHI) 		1738003000NRG24311220231255303 31/12/2023 SANJAY 1738003WL058348 SANJAY 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 SANJAY CENTRAL BANK OF INDIA(607115)
229 LALBARRA MP-38-003-028-001/71
(PIPARIYA CHI) 		1738003000NRG24311220231256826 31/12/2023 SHEELA 1738003WL058384 SHEELA 00415 SBIN0012150 663 663 Processed 13/03/2024 685286164 SHEELA STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-028-001/77-A
(PIPARIYA CHI) 		1738003000NRG24311220231256828 31/12/2023 KANCHANA 1738003WL058384 KANCHANA 00415 SBIN0012150 442 442 Processed 13/03/2024 685286164 KANCHANA STATE BANK OF INDIA(508548)
231 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24311220231256861 31/12/2023 jaglal 1738003044WL058387 jaglal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
232 LALBARRA MP-38-003-044-001/220
(MIREGAON) 		1738003044NRG24311220231256860 31/12/2023 jaglal 1738003044WL058387 jaglal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685286164 jaglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 30277 30277
233 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003018NRG24311220231255591 31/12/2023 Mithlesh 1738003018WL058355 Mithlesh 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685286164 Mithlesh UNION BANK OF INDIA(508500)
234 LALBARRA MP-38-003-018-001/313-A
(BEHARAI) 		1738003018NRG24311220231255592 31/12/2023 ruplata 1738003018WL058355 ruplata 00468 UBIN0559440 1326 1326 Processed 13/03/2024 685286164 ruplata UNION BANK OF INDIA(508500)
SubTotal 2652 2652
235 LALBARRA MP-38-003-026-001/418
(KATANGJHARI) 		1738003026NRG24311220231256116 31/12/2023 SAHEBLAL 1738003026WL058370 SAHEBLAL 00688 FINO0001446 221 221 Processed 13/03/2024 685286164 SAHEBLAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 221 221
236 LALBARRA MP-38-003-026-001/14
(KATANGJHARI) 		1738003026NRG24311220231256105 31/12/2023 anjana 1738003026WL058370 anjana 00697 BKID0NAMRGB 1105 1105 Processed 13/03/2024 685286164 anjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 1105 1105
Total 261664 261664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_311223APB_FTO_414793 Bank of Baroda BARB0BALBHO BALAGHAT,MP 1326
2 LALBARRA MP1738003_311223APB_FTO_414793 Bank of Maharastra MAHB0000721 BUDBUDA 884
3 LALBARRA MP1738003_311223APB_FTO_414793 Bank of Maharastra MAHB0000795 KHAMARIA 2431
4 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0281039 BALAGHAT 1326
5 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0281100 LALBURRA 5083
6 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0281785 WARASEONI 1547
7 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 37128
8 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0281982 JAM 53482
9 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0281986 GARHA (KANKI) 34034
10 LALBARRA MP1738003_311223APB_FTO_414793 Central Bank Of India CBIN0282672 KANJAI 83317
11 LALBARRA MP1738003_311223APB_FTO_414793 State Bank of India SBIN0000499 WARASEONI 4641
12 LALBARRA MP1738003_311223APB_FTO_414793 State Bank of India SBIN0006027 KATANGI 1105
13 LALBARRA MP1738003_311223APB_FTO_414793 State Bank of India SBIN0006963 KOCHEWAHI 1105
14 LALBARRA MP1738003_311223APB_FTO_414793 State Bank of India SBIN0012150 LALBURRA 30277
15 LALBARRA MP1738003_311223APB_FTO_414793 Union Bank of India UBIN0559440 BALAGHAT BRANCH 2652
16 LALBARRA MP1738003_311223APB_FTO_414793 Fino Payments Bank Ltd FINO0001446 MP RO 221
17 LALBARRA MP1738003_311223APB_FTO_414793 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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