Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_311223APB_FTO_414535
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-38-003-051-001/36-A
(PANDEWADA) 		1738003000NRG24311220231255148 31/12/2023 sukavan 1738003WL058345 sukavan 00051 MAHB0000795 221 221 Processed 13/03/2024 685292590 sukavan BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-051-001/45-B
(PANDEWADA) 		1738003000NRG24311220231255162 31/12/2023 kisana 1738003WL058345 kisana 00051 MAHB0000795 1105 1105 Processed 13/03/2024 685292590 kisana BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-051-001/45-C
(PANDEWADA) 		1738003000NRG24311220231255163 31/12/2023 rekha 1738003WL058345 rekha 00051 MAHB0000795 221 221 Processed 13/03/2024 685292590 rekha BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-051-001/67-D
(PANDEWADA) 		1738003000NRG24311220231255173 31/12/2023 samim 1738003WL058345 samim 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685292590 samim BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24311220231255180 31/12/2023 patiram 1738003WL058345 patiram 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685292590 patiram INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-051-001/80-A
(PANDEWADA) 		1738003000NRG24311220231255184 31/12/2023 Kavita 1738003WL058345 Kavita 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685292590 Kavita BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-001/89-B
(PANDEWADA) 		1738003000NRG24311220231255187 31/12/2023 hina 1738003WL058345 hina 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685292590 hina BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-001/99-C
(PANDEWADA) 		1738003000NRG24311220231255193 31/12/2023 jankabai 1738003WL058345 jankabai 00051 MAHB0000795 884 884 Processed 13/03/2024 685292590 jankabai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
9 LALBARRA MP-38-003-051-003/17-A
(PANDEWADA) 		1738003000NRG24311220231255197 31/12/2023 laxmi 1738003WL058345 laxmi 00051 MAHB0000795 884 884 Processed 13/03/2024 685292590 laxmi BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-003/35-B
(PANDEWADA) 		1738003000NRG24311220231255201 31/12/2023 sonula 1738003WL058345 sonula 00051 MAHB0000795 1326 1326 Processed 13/03/2024 685292590 sonula BANK OF MAHARASHTRA(607387)
SubTotal 9945 9945
11 LALBARRA MP-38-003-032-001/270
(SIHORA) 		1738003000NRG24311220231254802 31/12/2023 GEETA BHAGCHAND DESHMUKH 1738003WL058340 GEETA BHAGCHAND DESHMUKH 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 GEETABHAGCHANDDESHMUKH CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-032-001/270
(SIHORA) 		1738003000NRG24311220231254803 31/12/2023 SULEKHA DESHMUKH 1738003WL058340 SULEKHA DESHMUKH 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 SULEKHADESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
13 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24311220231254814 31/12/2023 VISHAKHA PANCHESHWAR 1738003WL058340 VISHAKHA PANCHESHWAR 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 VISHAKHAPANCHESHWAR STATE BANK OF INDIA(508548)
14 LALBARRA MP-38-003-051-001/37-A
(PANDEWADA) 		1738003000NRG24311220231255150 31/12/2023 revati 1738003WL058345 revati 00089 CBIN0281100 663 663 Processed 13/03/2024 685292590 revati CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-051-001/37-A
(PANDEWADA) 		1738003000NRG24311220231255149 31/12/2023 revati 1738003WL058345 revati 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 revati JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
16 LALBARRA MP-38-003-051-001/44-B
(PANDEWADA) 		1738003000NRG24311220231255160 31/12/2023 geeta 1738003WL058345 geeta 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 geeta CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-051-001/55-A
(PANDEWADA) 		1738003000NRG24311220231255169 31/12/2023 jayvanta 1738003WL058345 jayvanta 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 jayvanta CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-051-001/7-A
(PANDEWADA) 		1738003000NRG24311220231255175 31/12/2023 NIRMALA 1738003WL058345 NIRMALA 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 NIRMALA CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-051-001/74-C
(PANDEWADA) 		1738003000NRG24311220231255179 31/12/2023 taran bai 1738003WL058345 taran bai 00089 CBIN0281100 1105 1105 Processed 13/03/2024 685292590 taranbai CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-051-001/81-A
(PANDEWADA) 		1738003000NRG24311220231255185 31/12/2023 bhagvanti 1738003WL058345 bhagvanti 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 bhagvanti STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-051-003/66-A
(PANDEWADA) 		1738003000NRG24311220231255206 31/12/2023 ramlal 1738003WL058345 ramlal 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 ramlal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-051-003/75-A
(PANDEWADA) 		1738003000NRG24311220231255209 31/12/2023 surajlal 1738003WL058345 surajlal 00089 CBIN0281100 1326 1326 Processed 13/03/2024 685292590 surajlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 15028 15028
23 LALBARRA MP-38-003-005-002/203-C
(DHARAWASI) 		1738003000NRG24311220231254633 31/12/2023 Gynwanta 1738003WL058336 Gynwanta 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685292590 Gynwanta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-005-002/216
(DHARAWASI) 		1738003000NRG24311220231254639 31/12/2023 Ymoona 1738003WL058336 Ymoona 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685292590 Ymoona STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-005-002/284
(DHARAWASI) 		1738003000NRG24311220231254659 31/12/2023 Tijan 1738003WL058336 Tijan 00089 CBIN0281982 1105 1105 Processed 13/03/2024 685292590 Tijan CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-005-002/34
(DHARAWASI) 		1738003000NRG24311220231254684 31/12/2023 Jaikishan 1738003WL058336 Jaikishan 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 Jaikishan CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-005-002/47
(DHARAWASI) 		1738003000NRG24311220231254704 31/12/2023 Geeta 1738003WL058336 Geeta 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 Geeta STATE BANK OF INDIA(508548)
28 LALBARRA MP-38-003-005-002/487
(DHARAWASI) 		1738003000NRG24311220231254706 31/12/2023 Sodna 1738003WL058336 Sodna 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 Sodna CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-005-002/490
(DHARAWASI) 		1738003000NRG24311220231254710 31/12/2023 SaVita 1738003WL058336 SaVita 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 SaVita BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-005-002/494
(DHARAWASI) 		1738003000NRG24311220231254713 31/12/2023 Umesh 1738003WL058336 Umesh 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 Umesh INDIAN OVERSEAS BANK(508541)
31 LALBARRA MP-38-003-005-002/507
(DHARAWASI) 		1738003000NRG24311220231254718 31/12/2023 Priynka 1738003WL058336 Priynka 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 Priynka CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-005-002/61-A
(DHARAWASI) 		1738003000NRG24311220231254730 31/12/2023 Mahbati 1738003WL058336 Mahbati 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 Mahbati CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-032-001/365
(SIHORA) 		1738003000NRG24311220231254817 31/12/2023 TEKCHAND RANA 1738003WL058340 TEKCHAND RANA 00089 CBIN0281982 1326 1326 Processed 13/03/2024 685292590 TEKCHANDRANA CENTRAL BANK OF INDIA(607115)
SubTotal 13923 13923
34 LALBARRA MP-38-003-005-002/191
(DHARAWASI) 		1738003000NRG24311220231254623 31/12/2023 niranjan 1738003WL058336 niranjan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 niranjan CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003000NRG24311220231254624 31/12/2023 Gulab 1738003WL058336 Gulab 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Gulab CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-005-002/194
(DHARAWASI) 		1738003000NRG24311220231254625 31/12/2023 dhanvanta 1738003WL058336 dhanvanta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 dhanvanta CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-005-002/199
(DHARAWASI) 		1738003000NRG24311220231254627 31/12/2023 Gaytriy 1738003WL058336 Gaytriy 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Gaytriy CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-005-002/20
(DHARAWASI) 		1738003000NRG24311220231254628 31/12/2023 bastaram 1738003WL058336 bastaram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 bastaram CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-005-002/200
(DHARAWASI) 		1738003000NRG24311220231254629 31/12/2023 sakun 1738003WL058336 sakun 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sakun CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-005-002/201
(DHARAWASI) 		1738003000NRG24311220231254630 31/12/2023 yasoda 1738003WL058336 yasoda 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 yasoda CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-005-002/202-A
(DHARAWASI) 		1738003000NRG24311220231254631 31/12/2023 rajendra 1738003WL058336 rajendra 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 rajendra CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-005-002/203
(DHARAWASI) 		1738003000NRG24311220231254632 31/12/2023 anusuiaya 1738003WL058336 anusuiaya 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 anusuiaya CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003000NRG24311220231254634 31/12/2023 shankar 1738003WL058336 shankar 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 shankar CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-005-002/205-A
(DHARAWASI) 		1738003000NRG24311220231254635 31/12/2023 Reena 1738003WL058336 Reena 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 Reena CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-005-002/208
(DHARAWASI) 		1738003000NRG24311220231254636 31/12/2023 seema 1738003WL058336 seema 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 seema CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-005-002/213-C
(DHARAWASI) 		1738003000NRG24311220231254637 31/12/2023 lalita 1738003WL058336 lalita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 lalita CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-005-002/215
(DHARAWASI) 		1738003000NRG24311220231254638 31/12/2023 Pushpa 1738003WL058336 Pushpa 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 Pushpa CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-005-002/22
(DHARAWASI) 		1738003000NRG24311220231254641 31/12/2023 BASAN 1738003WL058336 BASAN 00089 CBIN0282672 663 663 Processed 13/03/2024 685292590 BASAN CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-005-002/22-A
(DHARAWASI) 		1738003000NRG24311220231254642 31/12/2023 sarita 1738003WL058336 sarita 00089 CBIN0282672 663 663 Processed 13/03/2024 685292590 sarita CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-005-002/220
(DHARAWASI) 		1738003000NRG24311220231254643 31/12/2023 Manju 1738003WL058336 Manju 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Manju CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-005-002/222
(DHARAWASI) 		1738003000NRG24311220231254644 31/12/2023 Sitesh 1738003WL058336 Sitesh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Sitesh CENTRAL BANK OF INDIA(607115)
52 LALBARRA MP-38-003-005-002/23
(DHARAWASI) 		1738003000NRG24311220231254645 31/12/2023 navsalbai 1738003WL058336 navsalbai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 navsalbai CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-005-002/23-A
(DHARAWASI) 		1738003000NRG24311220231254646 31/12/2023 Kasan 1738003WL058336 Kasan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Kasan CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-005-002/23-C
(DHARAWASI) 		1738003000NRG24311220231254647 31/12/2023 sukhlal 1738003WL058336 sukhlal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sukhlal CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-005-002/25-A
(DHARAWASI) 		1738003000NRG24311220231254648 31/12/2023 YOGITA 1738003WL058336 YOGITA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 YOGITA CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-005-002/25-C
(DHARAWASI) 		1738003000NRG24311220231254649 31/12/2023 Anju 1738003WL058336 Anju 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Anju CENTRAL BANK OF INDIA(607115)
57 LALBARRA MP-38-003-005-002/269-D
(DHARAWASI) 		1738003000NRG24311220231254650 31/12/2023 Saraswati 1738003WL058336 Saraswati 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Saraswati CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-005-002/27-A
(DHARAWASI) 		1738003000NRG24311220231254651 31/12/2023 prabha 1738003WL058336 prabha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 prabha CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003000NRG24311220231254652 31/12/2023 PRAMILA 1738003WL058336 PRAMILA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 PRAMILA CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-005-002/272-C
(DHARAWASI) 		1738003000NRG24311220231254653 31/12/2023 nikhita 1738003WL058336 nikhita 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 nikhita CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-005-002/275
(DHARAWASI) 		1738003000NRG24311220231254654 31/12/2023 gyanvanti 1738003WL058336 gyanvanti 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 gyanvanti CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-005-002/28
(DHARAWASI) 		1738003000NRG24311220231254655 31/12/2023 saiwan 1738003WL058336 saiwan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 saiwan CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-005-002/28-A
(DHARAWASI) 		1738003000NRG24311220231254656 31/12/2023 leela 1738003WL058336 leela 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 leela CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003000NRG24311220231254657 31/12/2023 Anil 1738003WL058336 Anil 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Anil CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-005-002/280-B
(DHARAWASI) 		1738003000NRG24311220231254658 31/12/2023 laxmi 1738003WL058336 laxmi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 laxmi CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-005-002/285
(DHARAWASI) 		1738003000NRG24311220231254660 31/12/2023 tiran 1738003WL058336 tiran 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 tiran CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-005-002/29
(DHARAWASI) 		1738003000NRG24311220231254661 31/12/2023 Maya 1738003WL058336 Maya 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Maya CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-005-002/291
(DHARAWASI) 		1738003000NRG24311220231254662 31/12/2023 shyamkali 1738003WL058336 shyamkali 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 shyamkali CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-005-002/292
(DHARAWASI) 		1738003000NRG24311220231254663 31/12/2023 lakhanlal 1738003WL058336 lakhanlal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 lakhanlal STATE BANK OF INDIA(508548)
70 LALBARRA MP-38-003-005-002/292
(DHARAWASI) 		1738003000NRG24311220231254664 31/12/2023 RAMANBAI 1738003WL058336 RAMANBAI 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 RAMANBAI CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-005-002/294
(DHARAWASI) 		1738003000NRG24311220231254665 31/12/2023 gaouran 1738003WL058336 gaouran 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 gaouran CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-005-002/297
(DHARAWASI) 		1738003000NRG24311220231254666 31/12/2023 Sunita 1738003WL058336 Sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Sunita CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-005-002/3
(DHARAWASI) 		1738003000NRG24311220231254667 31/12/2023 MUNNA 1738003WL058336 MUNNA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 MUNNA CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-005-002/30-A
(DHARAWASI) 		1738003000NRG24311220231254670 31/12/2023 Brijlal 1738003WL058336 Brijlal 00089 CBIN0282672 1326 1326 Rejected 13/03/2024 685292590 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 LALBARRA MP-38-003-005-002/302
(DHARAWASI) 		1738003000NRG24311220231254671 31/12/2023 prembati 1738003WL058336 prembati 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 prembati CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-005-002/31-A
(DHARAWASI) 		1738003000NRG24311220231254672 31/12/2023 Gita 1738003WL058336 Gita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Gita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24311220231254673 31/12/2023 PREMCHAND 1738003WL058336 PREMCHAND 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 PREMCHAND CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-005-002/310
(DHARAWASI) 		1738003000NRG24311220231254674 31/12/2023 SUNTI 1738003WL058336 SUNTI 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 SUNTI CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003000NRG24311220231254676 31/12/2023 Danteshwari 1738003WL058336 Danteshwari 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Danteshwari CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-005-002/316-C
(DHARAWASI) 		1738003000NRG24311220231254675 31/12/2023 Jitendr 1738003WL058336 Jitendr 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Jitendr CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-005-002/317
(DHARAWASI) 		1738003000NRG24311220231254677 31/12/2023 Ramkala 1738003WL058336 Ramkala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Ramkala CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-005-002/318
(DHARAWASI) 		1738003000NRG24311220231254678 31/12/2023 suresh 1738003WL058336 suresh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 suresh CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-005-002/32
(DHARAWASI) 		1738003000NRG24311220231254679 31/12/2023 CHAMAN 1738003WL058336 CHAMAN 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 CHAMAN CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003000NRG24311220231254680 31/12/2023 Sunita 1738003WL058336 Sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Sunita CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-005-002/324
(DHARAWASI) 		1738003000NRG24311220231254681 31/12/2023 rajendra 1738003WL058336 rajendra 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 rajendra INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-005-002/331
(DHARAWASI) 		1738003000NRG24311220231254682 31/12/2023 Durpata 1738003WL058336 Durpata 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Durpata CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-005-002/334-A
(DHARAWASI) 		1738003000NRG24311220231254683 31/12/2023 Lalita 1738003WL058336 Lalita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Lalita CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-005-002/35
(DHARAWASI) 		1738003000NRG24311220231254685 31/12/2023 sijanbai 1738003WL058336 sijanbai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sijanbai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
89 LALBARRA MP-38-003-005-002/35
(DHARAWASI) 		1738003000NRG24311220231254686 31/12/2023 sunita 1738003WL058336 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sunita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-005-002/351-A
(DHARAWASI) 		1738003000NRG24311220231254687 31/12/2023 youvraj 1738003WL058336 youvraj 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 youvraj CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/353-A
(DHARAWASI) 		1738003000NRG24311220231254688 31/12/2023 sadhna 1738003WL058336 sadhna 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sadhna CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/359
(DHARAWASI) 		1738003000NRG24311220231254689 31/12/2023 MAMTA 1738003WL058336 MAMTA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 MAMTA CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/360
(DHARAWASI) 		1738003000NRG24311220231254690 31/12/2023 susela 1738003WL058336 susela 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 susela CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/360-A
(DHARAWASI) 		1738003000NRG24311220231254691 31/12/2023 laxmi 1738003WL058336 laxmi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 laxmi CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/363
(DHARAWASI) 		1738003000NRG24311220231254692 31/12/2023 sunita 1738003WL058336 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sunita CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/366
(DHARAWASI) 		1738003000NRG24311220231254693 31/12/2023 Suresh 1738003WL058336 Suresh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Suresh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
97 LALBARRA MP-38-003-005-002/377
(DHARAWASI) 		1738003000NRG24311220231254694 31/12/2023 jayvanti 1738003WL058336 jayvanti 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 jayvanti CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/378
(DHARAWASI) 		1738003000NRG24311220231254695 31/12/2023 ghanshyam 1738003WL058336 ghanshyam 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 ghanshyam STATE BANK OF INDIA(508548)
99 LALBARRA MP-38-003-005-002/379
(DHARAWASI) 		1738003000NRG24311220231254696 31/12/2023 suganta 1738003WL058336 suganta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 suganta CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-005-002/39
(DHARAWASI) 		1738003000NRG24311220231254697 31/12/2023 pramila 1738003WL058336 pramila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 pramila CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-002/45
(DHARAWASI) 		1738003000NRG24311220231254698 31/12/2023 hirkan 1738003WL058336 hirkan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 hirkan CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-005-002/457
(DHARAWASI) 		1738003000NRG24311220231254699 31/12/2023 Rameshwari 1738003WL058336 Rameshwari 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Rameshwari CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-005-002/461
(DHARAWASI) 		1738003000NRG24311220231254700 31/12/2023 sakun 1738003WL058336 sakun 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sakun CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-005-002/462
(DHARAWASI) 		1738003000NRG24311220231254701 31/12/2023 DHIRANLAL 1738003WL058336 DHIRANLAL 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 DHIRANLAL INDIAN OVERSEAS BANK(508541)
105 LALBARRA MP-38-003-005-002/464
(DHARAWASI) 		1738003000NRG24311220231254702 31/12/2023 rambati 1738003WL058336 rambati 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 rambati INDIA POST PAYMENTS BANK LIMITED(508528)
106 LALBARRA MP-38-003-005-002/468
(DHARAWASI) 		1738003000NRG24311220231254703 31/12/2023 dasvan 1738003WL058336 dasvan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 dasvan CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-005-002/481
(DHARAWASI) 		1738003000NRG24311220231254705 31/12/2023 Devsh 1738003WL058336 Devsh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Devsh CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-005-002/489
(DHARAWASI) 		1738003000NRG24311220231254708 31/12/2023 Parmila 1738003WL058336 Parmila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Parmila CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-005-002/49
(DHARAWASI) 		1738003000NRG24311220231254709 31/12/2023 KALABAI 1738003WL058336 KALABAI 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 KALABAI CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-005-002/491
(DHARAWASI) 		1738003000NRG24311220231254711 31/12/2023 Tiran 1738003WL058336 Tiran 00089 CBIN0282672 884 884 Processed 13/03/2024 685292590 Tiran BANK OF MAHARASHTRA(607387)
111 LALBARRA MP-38-003-005-002/492
(DHARAWASI) 		1738003000NRG24311220231254712 31/12/2023 Tukeswar 1738003WL058336 Tukeswar 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Tukeswar CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-005-002/499
(DHARAWASI) 		1738003000NRG24311220231254714 31/12/2023 Satvanti 1738003WL058336 Satvanti 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 Satvanti CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-005-002/50-A
(DHARAWASI) 		1738003000NRG24311220231254715 31/12/2023 jayvantha 1738003WL058336 jayvantha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 jayvantha CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-005-002/505
(DHARAWASI) 		1738003000NRG24311220231254716 31/12/2023 Akash 1738003WL058336 Akash 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Akash CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-005-002/506
(DHARAWASI) 		1738003000NRG24311220231254717 31/12/2023 Narbadi 1738003WL058336 Narbadi 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Narbadi CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-005-002/52
(DHARAWASI) 		1738003000NRG24311220231254719 31/12/2023 RAMPRASAD 1738003WL058336 RAMPRASAD 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 RAMPRASAD INDIAN OVERSEAS BANK(508541)
117 LALBARRA MP-38-003-005-002/52-A
(DHARAWASI) 		1738003000NRG24311220231254720 31/12/2023 Sawanbati 1738003WL058336 Sawanbati 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Sawanbati CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-005-002/524
(DHARAWASI) 		1738003000NRG24311220231254721 31/12/2023 Rajesh 1738003WL058336 Rajesh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Rajesh CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-005-002/524
(DHARAWASI) 		1738003000NRG24311220231254722 31/12/2023 Rita 1738003WL058336 Rita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Rita CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-005-002/56
(DHARAWASI) 		1738003000NRG24311220231254723 31/12/2023 ganesh 1738003WL058336 ganesh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 ganesh CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-005-002/56-A
(DHARAWASI) 		1738003000NRG24311220231254724 31/12/2023 lalita 1738003WL058336 lalita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 lalita CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-005-002/57
(DHARAWASI) 		1738003000NRG24311220231254725 31/12/2023 LALITA 1738003WL058336 LALITA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 LALITA CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003000NRG24311220231254726 31/12/2023 BIPENDRA 1738003WL058336 BIPENDRA 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 BIPENDRA CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-005-002/58-A
(DHARAWASI) 		1738003000NRG24311220231254727 31/12/2023 RAMESHWARI 1738003WL058336 RAMESHWARI 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 RAMESHWARI CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-005-002/60
(DHARAWASI) 		1738003000NRG24311220231254728 31/12/2023 mannobai 1738003WL058336 mannobai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 mannobai CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-005-002/61
(DHARAWASI) 		1738003000NRG24311220231254729 31/12/2023 Danwanti 1738003WL058336 Danwanti 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Danwanti CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-005-002/63
(DHARAWASI) 		1738003000NRG24311220231254731 31/12/2023 lalita 1738003WL058336 lalita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 lalita CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-005-002/66-A
(DHARAWASI) 		1738003000NRG24311220231254732 31/12/2023 biran 1738003WL058336 biran 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 biran CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-005-002/67
(DHARAWASI) 		1738003000NRG24311220231254733 31/12/2023 sunita 1738003WL058336 sunita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sunita CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-005-002/68
(DHARAWASI) 		1738003000NRG24311220231254734 31/12/2023 bhagratha 1738003WL058336 bhagratha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 bhagratha CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-005-002/68-A
(DHARAWASI) 		1738003000NRG24311220231254735 31/12/2023 sandhya 1738003WL058336 sandhya 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sandhya CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-005-002/7
(DHARAWASI) 		1738003000NRG24311220231254736 31/12/2023 savni 1738003WL058336 savni 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 savni CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-005-002/70
(DHARAWASI) 		1738003000NRG24311220231254737 31/12/2023 sarita 1738003WL058336 sarita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sarita CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-005-002/72
(DHARAWASI) 		1738003000NRG24311220231254738 31/12/2023 Vadna 1738003WL058336 Vadna 00089 CBIN0282672 1105 1105 Processed 13/03/2024 685292590 Vadna CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003000NRG24311220231254739 31/12/2023 Leela 1738003WL058336 Leela 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Leela STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-005-002/76
(DHARAWASI) 		1738003000NRG24311220231254740 31/12/2023 BAIDRAJ 1738003WL058336 BAIDRAJ 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 BAIDRAJ STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-005-002/80
(DHARAWASI) 		1738003000NRG24311220231254742 31/12/2023 rajju 1738003WL058336 rajju 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 rajju CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-005-002/84
(DHARAWASI) 		1738003000NRG24311220231254743 31/12/2023 Manisha 1738003WL058336 Manisha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Manisha CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-005-002/86
(DHARAWASI) 		1738003000NRG24311220231254744 31/12/2023 durvan 1738003WL058336 durvan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 durvan CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-005-002/87-A
(DHARAWASI) 		1738003000NRG24311220231254745 31/12/2023 Santosh 1738003WL058336 Santosh 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Santosh CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-005-002/90-B
(DHARAWASI) 		1738003000NRG24311220231254746 31/12/2023 ramlal 1738003WL058336 ramlal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 ramlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
142 LALBARRA MP-38-003-005-002/93-A
(DHARAWASI) 		1738003000NRG24311220231254747 31/12/2023 Mamta 1738003WL058336 Mamta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Mamta CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-005-002/97-A
(DHARAWASI) 		1738003000NRG24311220231254748 31/12/2023 bhagvanti 1738003WL058336 bhagvanti 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 bhagvanti CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-005-003/465
(DHARAWASI) 		1738003000NRG24311220231254749 31/12/2023 prembati 1738003WL058336 prembati 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 prembati CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-005-003/480
(DHARAWASI) 		1738003000NRG24311220231254751 31/12/2023 chotibai 1738003WL058336 chotibai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 chotibai CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-005-003/484
(DHARAWASI) 		1738003000NRG24311220231254752 31/12/2023 Rohidas 1738003WL058336 Rohidas 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Rohidas CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-005-004/486
(DHARAWASI) 		1738003000NRG24311220231254753 31/12/2023 shyamkali 1738003WL058336 shyamkali 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 shyamkali CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-032-001/188
(SIHORA) 		1738003032NRG24311220231254274 31/12/2023 vimala 1738003032WL058330 vimala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 vimala INDIA POST PAYMENTS BANK LIMITED(508528)
149 LALBARRA MP-38-003-032-001/191-A
(SIHORA) 		1738003032NRG24311220231254277 31/12/2023 SHYAMBATI THAKRE 1738003032WL058330 SHYAMBATI THAKRE 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 SHYAMBATITHAKRE CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-032-001/334-A
(SIHORA) 		1738003000NRG24311220231254812 31/12/2023 SAVANLAL RAHANGDALE 1738003WL058340 SAVANLAL RAHANGDALE 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 SAVANLALRAHANGDALE CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24311220231254818 31/12/2023 PUSHPA SURYAKANT MANESHWAR 1738003WL058340 PUSHPA SURYAKANT MANESHWAR 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 PUSHPASURYAKANTMANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 LALBARRA MP-38-003-032-001/372
(SIHORA) 		1738003000NRG24311220231254820 31/12/2023 VANDANA PORGADE 1738003WL058340 VANDANA PORGADE 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 VANDANAPORGADE PUNJAB NATIONAL BANK(508568)
153 LALBARRA MP-38-003-051-001/6-B
(PANDEWADA) 		1738003000NRG24311220231255171 31/12/2023 KHELAN 1738003WL058345 KHELAN 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 KHELAN CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-051-001/72-A
(PANDEWADA) 		1738003000NRG24311220231255177 31/12/2023 fula bai 1738003WL058345 fula bai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 fulabai CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-065-001/100
(BHANDAMURRI) 		1738003065NRG24301220231252880 31/12/2023 Nisha 1738003065WL058300 Nisha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Nisha CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-065-001/100-A
(BHANDAMURRI) 		1738003065NRG24301220231252881 31/12/2023 shankar 1738003065WL058300 shankar 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 shankar CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-065-001/106-A
(BHANDAMURRI) 		1738003065NRG24301220231252882 31/12/2023 parmila 1738003065WL058300 parmila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 parmila CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-065-001/123
(BHANDAMURRI) 		1738003065NRG24301220231252883 31/12/2023 mahabati 1738003065WL058300 mahabati 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 mahabati CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-065-001/123-A
(BHANDAMURRI) 		1738003065NRG24301220231252884 31/12/2023 Premkala 1738003065WL058300 Premkala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Premkala CENTRAL BANK OF INDIA(607115)
160 LALBARRA MP-38-003-065-001/123-A
(BHANDAMURRI) 		1738003065NRG24301220231252885 31/12/2023 Premkala 1738003065WL058300 Premkala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Premkala CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-065-001/124
(BHANDAMURRI) 		1738003065NRG24301220231252886 31/12/2023 dulanbai 1738003065WL058300 dulanbai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 dulanbai CENTRAL BANK OF INDIA(607115)
162 LALBARRA MP-38-003-065-001/130
(BHANDAMURRI) 		1738003065NRG24301220231252887 31/12/2023 Tejram 1738003065WL058300 Tejram 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Tejram INDIA POST PAYMENTS BANK LIMITED(508528)
163 LALBARRA MP-38-003-065-001/131
(BHANDAMURRI) 		1738003065NRG24301220231252888 31/12/2023 mantura 1738003065WL058300 mantura 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 mantura CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-065-001/144
(BHANDAMURRI) 		1738003065NRG24301220231252889 31/12/2023 sugni bai 1738003065WL058300 sugni bai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sugnibai CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-065-001/144-A
(BHANDAMURRI) 		1738003065NRG24301220231252890 31/12/2023 yashoda 1738003065WL058300 yashoda 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 yashoda CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-065-001/144-B
(BHANDAMURRI) 		1738003065NRG24301220231252891 31/12/2023 sangita 1738003065WL058300 sangita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sangita CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-065-001/158
(BHANDAMURRI) 		1738003065NRG24301220231252892 31/12/2023 chaman 1738003065WL058300 chaman 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 chaman CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-065-001/158
(BHANDAMURRI) 		1738003065NRG24301220231252893 31/12/2023 Karan 1738003065WL058300 Karan 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Karan AIRTEL PAYMENTS BANK LIMITED(990288)
169 LALBARRA MP-38-003-065-001/158-A
(BHANDAMURRI) 		1738003065NRG24301220231252895 31/12/2023 Mahima 1738003065WL058300 Mahima 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Mahima CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-065-001/158-A
(BHANDAMURRI) 		1738003065NRG24301220231252894 31/12/2023 sunil 1738003065WL058300 sunil 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sunil CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-065-001/163
(BHANDAMURRI) 		1738003065NRG24301220231252896 31/12/2023 urmila 1738003065WL058300 urmila 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 urmila CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-065-001/163-B
(BHANDAMURRI) 		1738003065NRG24301220231252897 31/12/2023 nirmala 1738003065WL058300 nirmala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 nirmala CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-065-001/174
(BHANDAMURRI) 		1738003065NRG24301220231252898 31/12/2023 Rekha 1738003065WL058300 Rekha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Rekha CENTRAL BANK OF INDIA(607115)
174 LALBARRA MP-38-003-065-001/193
(BHANDAMURRI) 		1738003065NRG24301220231252899 31/12/2023 anjelal 1738003065WL058300 anjelal 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 anjelal CENTRAL BANK OF INDIA(607115)
175 LALBARRA MP-38-003-065-001/20-A
(BHANDAMURRI) 		1738003065NRG24301220231252900 31/12/2023 sevkumari 1738003065WL058300 sevkumari 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sevkumari CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-065-001/200
(BHANDAMURRI) 		1738003065NRG24301220231252901 31/12/2023 sasiklaa 1738003065WL058300 sasiklaa 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sasiklaa CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-065-001/208
(BHANDAMURRI) 		1738003065NRG24301220231252902 31/12/2023 manisha 1738003065WL058300 manisha 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 manisha CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-065-001/225
(BHANDAMURRI) 		1738003065NRG24301220231252903 31/12/2023 vimla 1738003065WL058300 vimla 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 vimla CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-065-001/23
(BHANDAMURRI) 		1738003065NRG24301220231252904 31/12/2023 kala 1738003065WL058300 kala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 kala CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-065-001/24
(BHANDAMURRI) 		1738003065NRG24301220231252905 31/12/2023 kisni 1738003065WL058300 kisni 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 kisni CENTRAL BANK OF INDIA(607115)
181 LALBARRA MP-38-003-065-001/249-A
(BHANDAMURRI) 		1738003065NRG24301220231252907 31/12/2023 deveshwari 1738003065WL058300 deveshwari 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 deveshwari CENTRAL BANK OF INDIA(607115)
182 LALBARRA MP-38-003-065-001/259
(BHANDAMURRI) 		1738003065NRG24301220231252909 31/12/2023 champakali 1738003065WL058300 champakali 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 champakali CENTRAL BANK OF INDIA(607115)
183 LALBARRA MP-38-003-065-001/281
(BHANDAMURRI) 		1738003065NRG24301220231252910 31/12/2023 sakun 1738003065WL058300 sakun 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sakun CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-065-001/287
(BHANDAMURRI) 		1738003065NRG24301220231252911 31/12/2023 geeta 1738003065WL058300 geeta 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 geeta CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-065-001/29
(BHANDAMURRI) 		1738003065NRG24301220231252912 31/12/2023 shanta bai 1738003065WL058300 shanta bai 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 shantabai CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-065-001/291-A
(BHANDAMURRI) 		1738003065NRG24301220231252913 31/12/2023 Swati 1738003065WL058300 Swati 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Swati AXIS BANK(607153)
187 LALBARRA MP-38-003-065-001/30
(BHANDAMURRI) 		1738003065NRG24301220231252914 31/12/2023 pustkala 1738003065WL058300 pustkala 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 pustkala CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-065-001/328
(BHANDAMURRI) 		1738003065NRG24301220231252915 31/12/2023 sangita 1738003065WL058300 sangita 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sangita CENTRAL BANK OF INDIA(607115)
189 LALBARRA MP-38-003-065-001/328-A
(BHANDAMURRI) 		1738003065NRG24301220231252916 31/12/2023 sagrata 1738003065WL058300 sagrata 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 sagrata CENTRAL BANK OF INDIA(607115)
190 LALBARRA MP-38-003-065-001/329
(BHANDAMURRI) 		1738003065NRG24301220231252917 31/12/2023 Surman 1738003065WL058300 Surman 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 Surman CENTRAL BANK OF INDIA(607115)
191 LALBARRA MP-38-003-065-001/356
(BHANDAMURRI) 		1738003065NRG24301220231252918 31/12/2023 anusuiya 1738003065WL058300 anusuiya 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 anusuiya CENTRAL BANK OF INDIA(607115)
192 LALBARRA MP-38-003-065-001/357
(BHANDAMURRI) 		1738003065NRG24301220231252919 31/12/2023 hariprasad 1738003065WL058300 hariprasad 00089 CBIN0282672 1326 1326 Processed 13/03/2024 685292590 hariprasad CENTRAL BANK OF INDIA(607115)
SubTotal 206635 206635
193 LALBARRA MP-38-003-051-003/69-A
(PANDEWADA) 		1738003000NRG24311220231255207 31/12/2023 deeplal 1738003WL058345 deeplal 00354 PUNB0641900 1326 1326 Processed 13/03/2024 685292590 deeplal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
194 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003000NRG24311220231255196 31/12/2023 Uman bai 1738003WL058345 Uman bai 00415 SBIN0004935 1326 1326 Processed 13/03/2024 685292590 Umanbai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
195 LALBARRA MP-38-003-005-002/198-A
(DHARAWASI) 		1738003000NRG24311220231254626 31/12/2023 Manisha 1738003WL058336 Manisha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Manisha STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-005-002/217-B
(DHARAWASI) 		1738003000NRG24311220231254640 31/12/2023 jamma bai 1738003WL058336 jamma bai 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292590 jammabai CENTRAL BANK OF INDIA(607115)
197 LALBARRA MP-38-003-005-002/3-A
(DHARAWASI) 		1738003000NRG24311220231254668 31/12/2023 Savita 1738003WL058336 Savita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Savita CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-005-002/488
(DHARAWASI) 		1738003000NRG24311220231254707 31/12/2023 Sarita 1738003WL058336 Sarita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Sarita STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-005-002/76-B
(DHARAWASI) 		1738003000NRG24311220231254741 31/12/2023 pooja 1738003WL058336 pooja 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 pooja STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-005-003/475
(DHARAWASI) 		1738003000NRG24311220231254750 31/12/2023 sita 1738003WL058336 sita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 sita STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-032-001/17
(SIHORA) 		1738003032NRG24311220231254265 31/12/2023 kisnee 1738003032WL058330 kisnee 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 kisnee STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-032-001/17-A
(SIHORA) 		1738003032NRG24311220231254266 31/12/2023 Manju 1738003032WL058330 Manju 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Manju STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-032-001/176-A
(SIHORA) 		1738003032NRG24311220231254267 31/12/2023 teejan 1738003032WL058330 teejan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 teejan STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-032-001/178-B
(SIHORA) 		1738003032NRG24311220231254268 31/12/2023 swati 1738003032WL058330 swati 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 swati STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-032-001/180
(SIHORA) 		1738003032NRG24311220231254269 31/12/2023 Shiv prasad 1738003032WL058330 Shiv prasad 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Shivprasad STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-032-001/182
(SIHORA) 		1738003032NRG24311220231254270 31/12/2023 kavita 1738003032WL058330 kavita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 kavita STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-032-001/182-A
(SIHORA) 		1738003032NRG24311220231254271 31/12/2023 Mithun 1738003032WL058330 Mithun 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Mithun STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-032-001/184-B
(SIHORA) 		1738003032NRG24311220231254272 31/12/2023 Tameshawri 1738003032WL058330 Tameshawri 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Tameshawri STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-032-001/185-A
(SIHORA) 		1738003032NRG24311220231254273 31/12/2023 saytra 1738003032WL058330 saytra 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 saytra STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-032-001/189
(SIHORA) 		1738003032NRG24311220231254275 31/12/2023 Rajend 1738003032WL058330 Rajend 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Rajend INDIA POST PAYMENTS BANK LIMITED(508528)
211 LALBARRA MP-38-003-032-001/19
(SIHORA) 		1738003032NRG24311220231254276 31/12/2023 rakhe 1738003032WL058330 rakhe 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 rakhe STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-032-001/193
(SIHORA) 		1738003032NRG24311220231254278 31/12/2023 rameshwari 1738003032WL058330 rameshwari 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 rameshwari STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003032NRG24311220231254279 31/12/2023 mamata 1738003032WL058330 mamata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 mamata STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-032-001/195
(SIHORA) 		1738003032NRG24311220231254280 31/12/2023 kautika 1738003032WL058330 kautika 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 kautika STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-032-001/195-A
(SIHORA) 		1738003032NRG24311220231254281 31/12/2023 SARITA 1738003032WL058330 SARITA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 SARITA STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-032-001/196
(SIHORA) 		1738003032NRG24311220231254282 31/12/2023 Devkan 1738003032WL058330 Devkan 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292590 Devkan INDIA POST PAYMENTS BANK LIMITED(508528)
217 LALBARRA MP-38-003-032-001/198
(SIHORA) 		1738003032NRG24311220231254283 31/12/2023 kalavan 1738003032WL058330 kalavan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 kalavan STATE BANK OF INDIA(508548)
218 LALBARRA MP-38-003-032-001/20
(SIHORA) 		1738003032NRG24311220231254284 31/12/2023 BHAGARATA PANCHESHWAR 1738003032WL058330 BHAGARATA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 BHAGARATAPANCHESHWAR STATE BANK OF INDIA(508548)
219 LALBARRA MP-38-003-032-001/20-B
(SIHORA) 		1738003032NRG24311220231254285 31/12/2023 devendra 1738003032WL058330 devendra 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 devendra STATE BANK OF INDIA(508548)
220 LALBARRA MP-38-003-032-001/20-B
(SIHORA) 		1738003032NRG24311220231254286 31/12/2023 shyama 1738003032WL058330 shyama 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 shyama STATE BANK OF INDIA(508548)
221 LALBARRA MP-38-003-032-001/201
(SIHORA) 		1738003032NRG24311220231254287 31/12/2023 savitre 1738003032WL058330 savitre 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 savitre INDIA POST PAYMENTS BANK LIMITED(508528)
222 LALBARRA MP-38-003-032-001/202
(SIHORA) 		1738003032NRG24311220231254288 31/12/2023 Durga 1738003032WL058330 Durga 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Durga STATE BANK OF INDIA(508548)
223 LALBARRA MP-38-003-032-001/205
(SIHORA) 		1738003032NRG24311220231254289 31/12/2023 ganga 1738003032WL058330 ganga 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 ganga INDIA POST PAYMENTS BANK LIMITED(508528)
224 LALBARRA MP-38-003-032-001/21
(SIHORA) 		1738003032NRG24311220231254290 31/12/2023 pustkala 1738003032WL058330 pustkala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 pustkala INDIA POST PAYMENTS BANK LIMITED(508528)
225 LALBARRA MP-38-003-032-001/212
(SIHORA) 		1738003032NRG24311220231254291 31/12/2023 Mansing 1738003032WL058330 Mansing 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Mansing STATE BANK OF INDIA(508548)
226 LALBARRA MP-38-003-032-001/218
(SIHORA) 		1738003032NRG24311220231254292 31/12/2023 Anusueya 1738003032WL058330 Anusueya 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Anusueya INDIA POST PAYMENTS BANK LIMITED(508528)
227 LALBARRA MP-38-003-032-001/220
(SIHORA) 		1738003032NRG24311220231254293 31/12/2023 sunita 1738003032WL058330 sunita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 sunita INDIA POST PAYMENTS BANK LIMITED(508528)
228 LALBARRA MP-38-003-032-001/224-A
(SIHORA) 		1738003032NRG24311220231254294 31/12/2023 hemlata 1738003032WL058330 hemlata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 hemlata STATE BANK OF INDIA(508548)
229 LALBARRA MP-38-003-032-001/230
(SIHORA) 		1738003032NRG24311220231254295 31/12/2023 sunita 1738003032WL058330 sunita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 sunita STATE BANK OF INDIA(508548)
230 LALBARRA MP-38-003-032-001/232-B
(SIHORA) 		1738003000NRG24311220231254790 31/12/2023 Pushpalata rana 1738003WL058340 Pushpalata rana 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Pushpalatarana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
231 LALBARRA MP-38-003-032-001/233
(SIHORA) 		1738003000NRG24311220231254791 31/12/2023 Bhumeshwari Panjare 1738003WL058340 Bhumeshwari Panjare 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 BhumeshwariPanjare STATE BANK OF INDIA(508548)
232 LALBARRA MP-38-003-032-001/240
(SIHORA) 		1738003000NRG24311220231254792 31/12/2023 USHA BAWNE 1738003WL058340 USHA BAWNE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 USHABAWNE STATE BANK OF INDIA(508548)
233 LALBARRA MP-38-003-032-001/246
(SIHORA) 		1738003000NRG24311220231254793 31/12/2023 Arjun 1738003WL058340 Arjun 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Arjun STATE BANK OF INDIA(508548)
234 LALBARRA MP-38-003-032-001/246
(SIHORA) 		1738003000NRG24311220231254794 31/12/2023 MINA PANCHESHWAR 1738003WL058340 MINA PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 MINAPANCHESHWAR STATE BANK OF INDIA(508548)
235 LALBARRA MP-38-003-032-001/257
(SIHORA) 		1738003000NRG24311220231254795 31/12/2023 URMILA THAKRE 1738003WL058340 URMILA THAKRE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 URMILATHAKRE STATE BANK OF INDIA(508548)
236 LALBARRA MP-38-003-032-001/259-A
(SIHORA) 		1738003000NRG24311220231254796 31/12/2023 fulwanti 1738003WL058340 fulwanti 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 fulwanti STATE BANK OF INDIA(508548)
237 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24311220231254798 31/12/2023 DURGA BAVNE 1738003WL058340 DURGA BAVNE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 DURGABAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
238 LALBARRA MP-38-003-032-001/262
(SIHORA) 		1738003000NRG24311220231254799 31/12/2023 Anita 1738003WL058340 Anita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
239 LALBARRA MP-38-003-032-001/269
(SIHORA) 		1738003000NRG24311220231254800 31/12/2023 anusueya 1738003WL058340 anusueya 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 anusueya STATE BANK OF INDIA(508548)
240 LALBARRA MP-38-003-032-001/269-A
(SIHORA) 		1738003000NRG24311220231254801 31/12/2023 Rajwanti 1738003WL058340 Rajwanti 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Rajwanti STATE BANK OF INDIA(508548)
241 LALBARRA MP-38-003-032-001/277
(SIHORA) 		1738003000NRG24311220231254804 31/12/2023 Nanhi 1738003WL058340 Nanhi 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Nanhi INDIA POST PAYMENTS BANK LIMITED(508528)
242 LALBARRA MP-38-003-032-001/278
(SIHORA) 		1738003000NRG24311220231254805 31/12/2023 niranjana 1738003WL058340 niranjana 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 niranjana CENTRAL BANK OF INDIA(607115)
243 LALBARRA MP-38-003-032-001/278-A
(SIHORA) 		1738003000NRG24311220231254806 31/12/2023 nisha 1738003WL058340 nisha 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 nisha STATE BANK OF INDIA(508548)
244 LALBARRA MP-38-003-032-001/278-B
(SIHORA) 		1738003000NRG24311220231254807 31/12/2023 MANISHA 1738003WL058340 MANISHA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 MANISHA STATE BANK OF INDIA(508548)
245 LALBARRA MP-38-003-032-001/291
(SIHORA) 		1738003000NRG24311220231254808 31/12/2023 urmila 1738003WL058340 urmila 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 urmila INDIA POST PAYMENTS BANK LIMITED(508528)
246 LALBARRA MP-38-003-032-001/297
(SIHORA) 		1738003000NRG24311220231254809 31/12/2023 dinesh 1738003WL058340 dinesh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 dinesh STATE BANK OF INDIA(508548)
247 LALBARRA MP-38-003-032-001/33
(SIHORA) 		1738003000NRG24311220231254810 31/12/2023 Kaushal 1738003WL058340 Kaushal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Kaushal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
248 LALBARRA MP-38-003-032-001/332-A
(SIHORA) 		1738003000NRG24311220231254811 31/12/2023 GANGESHWARI HARDE 1738003WL058340 GANGESHWARI HARDE 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 GANGESHWARIHARDE STATE BANK OF INDIA(508548)
249 LALBARRA MP-38-003-032-001/336
(SIHORA) 		1738003000NRG24311220231254813 31/12/2023 yeshvant 1738003WL058340 yeshvant 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 yeshvant AIRTEL PAYMENTS BANK LIMITED(990288)
250 LALBARRA MP-38-003-032-001/341
(SIHORA) 		1738003000NRG24311220231254815 31/12/2023 sohan 1738003WL058340 sohan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 sohan STATE BANK OF INDIA(508548)
251 LALBARRA MP-38-003-032-001/35
(SIHORA) 		1738003000NRG24311220231254816 31/12/2023 Rukmdhe 1738003WL058340 Rukmdhe 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Rukmdhe STATE BANK OF INDIA(508548)
252 LALBARRA MP-38-003-032-001/371-A
(SIHORA) 		1738003000NRG24311220231254819 31/12/2023 Survakant Maneshwar 1738003WL058340 Survakant Maneshwar 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 SurvakantManeshwar CENTRAL BANK OF INDIA(607115)
253 LALBARRA MP-38-003-032-001/40-B
(SIHORA) 		1738003000NRG24311220231254821 31/12/2023 pustkal 1738003WL058340 pustkal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 pustkal STATE BANK OF INDIA(508548)
254 LALBARRA MP-38-003-032-001/41-A
(SIHORA) 		1738003000NRG24311220231254822 31/12/2023 durga 1738003WL058340 durga 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 durga STATE BANK OF INDIA(508548)
255 LALBARRA MP-38-003-032-001/42
(SIHORA) 		1738003000NRG24311220231254823 31/12/2023 rambata 1738003WL058340 rambata 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 rambata INDIA POST PAYMENTS BANK LIMITED(508528)
256 LALBARRA MP-38-003-032-001/46
(SIHORA) 		1738003000NRG24311220231254824 31/12/2023 Bhagyashri 1738003WL058340 Bhagyashri 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292590 Bhagyashri STATE BANK OF INDIA(508548)
257 LALBARRA MP-38-003-032-001/51
(SIHORA) 		1738003000NRG24311220231254825 31/12/2023 bhavana 1738003WL058340 bhavana 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 bhavana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
258 LALBARRA MP-38-003-032-001/56
(SIHORA) 		1738003000NRG24311220231254826 31/12/2023 Jairam 1738003WL058340 Jairam 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Jairam INDIA POST PAYMENTS BANK LIMITED(508528)
259 LALBARRA MP-38-003-032-001/57
(SIHORA) 		1738003000NRG24311220231254827 31/12/2023 shyambatee 1738003WL058340 shyambatee 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 shyambatee STATE BANK OF INDIA(508548)
260 LALBARRA MP-38-003-032-001/58
(SIHORA) 		1738003000NRG24311220231254828 31/12/2023 chandrakala 1738003WL058340 chandrakala 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 chandrakala STATE BANK OF INDIA(508548)
261 LALBARRA MP-38-003-051-001/38-A
(PANDEWADA) 		1738003000NRG24311220231255151 31/12/2023 jayvan 1738003WL058345 jayvan 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 jayvan STATE BANK OF INDIA(508548)
262 LALBARRA MP-38-003-051-001/41-B
(PANDEWADA) 		1738003000NRG24311220231255154 31/12/2023 Sakshi bagde 1738003WL058345 Sakshi bagde 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Sakshibagde STATE BANK OF INDIA(508548)
263 LALBARRA MP-38-003-051-001/42-A
(PANDEWADA) 		1738003000NRG24311220231255155 31/12/2023 Sarita 1738003WL058345 Sarita 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292590 Sarita STATE BANK OF INDIA(508548)
264 LALBARRA MP-38-003-051-001/42-B
(PANDEWADA) 		1738003000NRG24311220231255156 31/12/2023 mina 1738003WL058345 mina 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 mina STATE BANK OF INDIA(508548)
265 LALBARRA MP-38-003-051-001/50-C
(PANDEWADA) 		1738003000NRG24311220231255166 31/12/2023 SANJEETA BHONDEKAR 1738003WL058345 SANJEETA BHONDEKAR 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 SANJEETABHONDEKAR FINO PAYMENTS BANK LTD(608001)
266 LALBARRA MP-38-003-051-001/79-A
(PANDEWADA) 		1738003000NRG24311220231255181 31/12/2023 MAHENDRA 1738003WL058345 MAHENDRA 00415 SBIN0012150 442 442 Processed 13/03/2024 685292590 MAHENDRA STATE BANK OF INDIA(508548)
267 LALBARRA MP-38-003-051-001/8-B
(PANDEWADA) 		1738003000NRG24311220231255183 31/12/2023 santosh 1738003WL058345 santosh 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 santosh STATE BANK OF INDIA(508548)
268 LALBARRA MP-38-003-051-001/95-A
(PANDEWADA) 		1738003000NRG24311220231255190 31/12/2023 arita 1738003WL058345 arita 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 arita STATE BANK OF INDIA(508548)
269 LALBARRA MP-38-003-051-001/96-A
(PANDEWADA) 		1738003000NRG24311220231255191 31/12/2023 Bimaleshwari 1738003WL058345 Bimaleshwari 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292590 Bimaleshwari STATE BANK OF INDIA(508548)
270 LALBARRA MP-38-003-051-001/97-C
(PANDEWADA) 		1738003000NRG24311220231255192 31/12/2023 laxmi ukey 1738003WL058345 laxmi ukey 00415 SBIN0012150 1105 1105 Processed 13/03/2024 685292590 laxmiukey INDIA POST PAYMENTS BANK LIMITED(508528)
271 LALBARRA MP-38-003-051-003/110-C
(PANDEWADA) 		1738003000NRG24311220231255194 31/12/2023 NISHA 1738003WL058345 NISHA 00415 SBIN0012150 884 884 Processed 13/03/2024 685292590 NISHA STATE BANK OF INDIA(508548)
272 LALBARRA MP-38-003-051-003/111-A
(PANDEWADA) 		1738003000NRG24311220231255195 31/12/2023 yuvraj 1738003WL058345 yuvraj 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 yuvraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
273 LALBARRA MP-38-003-051-003/18-A
(PANDEWADA) 		1738003000NRG24311220231255198 31/12/2023 Pooja 1738003WL058345 Pooja 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 Pooja STATE BANK OF INDIA(508548)
274 LALBARRA MP-38-003-051-003/28-A
(PANDEWADA) 		1738003000NRG24311220231255200 31/12/2023 indu 1738003WL058345 indu 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 indu STATE BANK OF INDIA(508548)
275 LALBARRA MP-38-003-051-003/48-C
(PANDEWADA) 		1738003000NRG24311220231255203 31/12/2023 SHASHIKALA 1738003WL058345 SHASHIKALA 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 SHASHIKALA STATE BANK OF INDIA(508548)
276 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24311220231255213 31/12/2023 anjilal 1738003WL058345 anjilal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 anjilal STATE BANK OF INDIA(508548)
277 LALBARRA MP-38-003-051-003/81-A
(PANDEWADA) 		1738003000NRG24311220231255212 31/12/2023 anjilal 1738003WL058345 anjilal 00415 SBIN0012150 1326 1326 Processed 13/03/2024 685292590 anjilal STATE BANK OF INDIA(508548)
SubTotal 107406 107406
278 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24311220231254797 31/12/2023 Jitendra Bawne 1738003WL058340 Jitendra Bawne 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685292590 JitendraBawne INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
279 LALBARRA MP-38-003-051-001/39-A
(PANDEWADA) 		1738003000NRG24311220231255152 31/12/2023 arun 1738003WL058345 arun 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 arun STATE BANK OF INDIA(508548)
280 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24311220231255158 31/12/2023 sarita 1738003WL058345 sarita 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685292590 sarita NARMADA JHABUA GRAMIN BANK(508515)
281 LALBARRA MP-38-003-051-001/43-A
(PANDEWADA) 		1738003000NRG24311220231255157 31/12/2023 SHAILENDRA 1738003WL058345 SHAILENDRA 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685292590 SHAILENDRA NARMADA JHABUA GRAMIN BANK(508515)
282 LALBARRA MP-38-003-051-001/44-A
(PANDEWADA) 		1738003000NRG24311220231255159 31/12/2023 VIJAY 1738003WL058345 VIJAY 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
283 LALBARRA MP-38-003-051-001/46-A
(PANDEWADA) 		1738003000NRG24311220231255164 31/12/2023 jainsingh 1738003WL058345 jainsingh 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685292590 jainsingh NARMADA JHABUA GRAMIN BANK(508515)
284 LALBARRA MP-38-003-051-001/52-A
(PANDEWADA) 		1738003000NRG24311220231255167 31/12/2023 Dhanpal 1738003WL058345 Dhanpal 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 Dhanpal NARMADA JHABUA GRAMIN BANK(508515)
285 LALBARRA MP-38-003-051-001/53-B
(PANDEWADA) 		1738003000NRG24311220231255168 31/12/2023 HIRKAN 1738003WL058345 HIRKAN 00697 BKID0MG1301 663 663 Processed 13/03/2024 685292590 HIRKAN NARMADA JHABUA GRAMIN BANK(508515)
286 LALBARRA MP-38-003-051-001/65-B
(PANDEWADA) 		1738003000NRG24311220231255172 31/12/2023 KUNJILAL 1738003WL058345 KUNJILAL 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 KUNJILAL JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
287 LALBARRA MP-38-003-051-001/74-B
(PANDEWADA) 		1738003000NRG24311220231255178 31/12/2023 Anita 1738003WL058345 Anita 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 Anita STATE BANK OF INDIA(508548)
288 LALBARRA MP-38-003-051-001/87-A
(PANDEWADA) 		1738003000NRG24311220231255186 31/12/2023 rekha 1738003WL058345 rekha 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 rekha NARMADA JHABUA GRAMIN BANK(508515)
289 LALBARRA MP-38-003-051-001/89-D
(PANDEWADA) 		1738003000NRG24311220231255188 31/12/2023 omprkash 1738003WL058345 omprkash 00697 BKID0MG1301 1326 1326 Processed 13/03/2024 685292590 omprkash NARMADA JHABUA GRAMIN BANK(508515)
290 LALBARRA MP-38-003-051-001/91-A
(PANDEWADA) 		1738003000NRG24311220231255189 31/12/2023 ramesh 1738003WL058345 ramesh 00697 BKID0MG1301 663 663 Processed 13/03/2024 685292590 ramesh NARMADA JHABUA GRAMIN BANK(508515)
291 LALBARRA MP-38-003-051-003/39-A
(PANDEWADA) 		1738003000NRG24311220231255202 31/12/2023 nirmala 1738003WL058345 nirmala 00697 BKID0MG1301 442 442 Processed 13/03/2024 685292590 nirmala NARMADA JHABUA GRAMIN BANK(508515)
292 LALBARRA MP-38-003-051-003/57-A
(PANDEWADA) 		1738003000NRG24311220231255204 31/12/2023 kanta 1738003WL058345 kanta 00697 BKID0MG1301 221 221 Processed 13/03/2024 685292590 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
293 LALBARRA MP-38-003-051-003/71-A
(PANDEWADA) 		1738003000NRG24311220231255208 31/12/2023 rukaman 1738003WL058345 rukaman 00697 BKID0MG1301 884 884 Processed 13/03/2024 685292590 rukaman BANK OF MAHARASHTRA(607387)
294 LALBARRA MP-38-003-051-003/76-A
(PANDEWADA) 		1738003000NRG24311220231255210 31/12/2023 Ramdayal 1738003WL058345 Ramdayal 00697 BKID0MG1301 884 884 Processed 13/03/2024 685292590 Ramdayal NARMADA JHABUA GRAMIN BANK(508515)
295 LALBARRA MP-38-003-051-003/80-A
(PANDEWADA) 		1738003000NRG24311220231255211 31/12/2023 Balita 1738003WL058345 Balita 00697 BKID0MG1301 1105 1105 Processed 13/03/2024 685292590 Balita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
296 LALBARRA MP-38-003-051-001/44-C
(PANDEWADA) 		1738003000NRG24311220231255161 31/12/2023 sanjay karande 1738003WL058345 sanjay karande 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685292590 sanjaykarande NARMADA JHABUA GRAMIN BANK(508515)
297 LALBARRA MP-38-003-051-001/70-B
(PANDEWADA) 		1738003000NRG24311220231255176 31/12/2023 Anita Marskole 1738003WL058345 Anita Marskole 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685292590 AnitaMarskole NARMADA JHABUA GRAMIN BANK(508515)
298 LALBARRA MP-38-003-051-003/26-B
(PANDEWADA) 		1738003000NRG24311220231255199 31/12/2023 raysingh 1738003WL058345 raysingh 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685292590 raysingh STATE BANK OF INDIA(508548)
299 LALBARRA MP-38-003-051-003/57-B
(PANDEWADA) 		1738003000NRG24311220231255205 31/12/2023 fulkan 1738003WL058345 fulkan 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685292590 fulkan NARMADA JHABUA GRAMIN BANK(508515)
300 LALBARRA MP-38-003-051-003/9-B
(PANDEWADA) 		1738003000NRG24311220231255214 31/12/2023 TARAN 1738003WL058345 TARAN 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685292590 TARAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 379899 379899

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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_414535 Bank of Maharastra MAHB0000795 KHAMARIA 9945
2 LALBARRA MP1738003_311223APB_FTO_414535 Central Bank Of India CBIN0281100 LALBURRA 15028
3 LALBARRA MP1738003_311223APB_FTO_414535 Central Bank Of India CBIN0281982 JAM 13923
4 LALBARRA MP1738003_311223APB_FTO_414535 Central Bank Of India CBIN0282672 KANJAI 206635
5 LALBARRA MP1738003_311223APB_FTO_414535 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
6 LALBARRA MP1738003_311223APB_FTO_414535 State Bank of India SBIN0004935 BHARWELI 1326
7 LALBARRA MP1738003_311223APB_FTO_414535 State Bank of India SBIN0012150 LALBURRA 107406
8 LALBARRA MP1738003_311223APB_FTO_414535 India Post Payments Bank IPOS0000001 Balaghat 1326
9 LALBARRA MP1738003_311223APB_FTO_414535 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 17459
10 LALBARRA MP1738003_311223APB_FTO_414535 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 5525

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