Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_211023APB_FTO_327362
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-38-003-049-001/22-A
(PATHRI) 		1738003049NRG24211020231001008 21/10/2023 Girja 1738003049WL047846 Girja 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291236849 Girja BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-049-001/496-A
(PATHRI) 		1738003049NRG24211020231001065 21/10/2023 moharsingh 1738003049WL047848 moharsingh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291236849 moharsingh BANK OF MAHARASHTRA(607387)
SubTotal 2431 2431
3 LALBARRA MP-38-003-041-001/100-C
(MANPUR) 		1738003000NRG24211020231002175 21/10/2023 reeta 1738003WL047879 reeta 00089 CBIN0281100 442 442 Processed 09/11/2023 291236849 reeta CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-041-001/100-D
(MANPUR) 		1738003000NRG24211020231002176 21/10/2023 sushila 1738003WL047879 sushila 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 sushila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-041-001/12-B
(MANPUR) 		1738003000NRG24211020231002179 21/10/2023 gunita 1738003WL047879 gunita 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 gunita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-041-001/120
(MANPUR) 		1738003000NRG24211020231002180 21/10/2023 jaitun 1738003WL047879 jaitun 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 jaitun CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-041-001/179
(MANPUR) 		1738003000NRG24211020231002182 21/10/2023 vimla 1738003WL047879 vimla 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 vimla CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-041-001/199-B
(MANPUR) 		1738003000NRG24211020231002183 21/10/2023 kavita 1738003WL047879 kavita 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 kavita CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-041-001/20-B
(MANPUR) 		1738003000NRG24211020231002184 21/10/2023 bhavanti 1738003WL047879 bhavanti 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 bhavanti CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-041-001/204
(MANPUR) 		1738003000NRG24211020231002185 21/10/2023 chotee bai 1738003WL047879 chotee bai 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 choteebai INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-041-001/208
(MANPUR) 		1738003000NRG24211020231002186 21/10/2023 Rukhmani 1738003WL047879 Rukhmani 00089 CBIN0281100 663 663 Processed 09/11/2023 291236849 Rukhmani CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-041-001/21
(MANPUR) 		1738003000NRG24211020231001782 21/10/2023 tarasan 1738003WL047872 tarasan 00089 CBIN0281100 221 221 Processed 09/11/2023 291236849 tarasan CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-041-001/297-A
(MANPUR) 		1738003000NRG24211020231002187 21/10/2023 nirasha 1738003WL047879 nirasha 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 nirasha CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-041-001/299
(MANPUR) 		1738003000NRG24211020231002188 21/10/2023 imala 1738003WL047879 imala 00089 CBIN0281100 663 663 Processed 09/11/2023 291236849 imala CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-041-001/300-B
(MANPUR) 		1738003000NRG24211020231002189 21/10/2023 Asha Madavi 1738003WL047879 Asha Madavi 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 AshaMadavi INDIA POST PAYMENTS BANK LIMITED(508528)
16 LALBARRA MP-38-003-041-001/44
(MANPUR) 		1738003000NRG24211020231002191 21/10/2023 savita 1738003WL047879 savita 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 savita CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-041-001/472-A
(MANPUR) 		1738003000NRG24211020231002192 21/10/2023 sunita 1738003WL047879 sunita 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 sunita CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-041-001/56
(MANPUR) 		1738003000NRG24211020231002194 21/10/2023 intajbee 1738003WL047879 intajbee 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 intajbee CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-041-001/61-B
(MANPUR) 		1738003000NRG24211020231002196 21/10/2023 Heena 1738003WL047879 Heena 00089 CBIN0281100 442 442 Processed 10/11/2023 291236849 Heena STATE BANK OF INDIA(508548)
20 LALBARRA MP-38-003-041-001/96
(MANPUR) 		1738003000NRG24211020231002198 21/10/2023 sahida 1738003WL047879 sahida 00089 CBIN0281100 884 884 Processed 09/11/2023 291236849 sahida CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/10
(BAMHANI) 		1738003059NRG24191020230994593 21/10/2023 Chandulal 1738003059WL047494 Chandulal 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Chandulal CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/102-A
(BAMHANI) 		1738003059NRG24191020230994594 21/10/2023 Manju 1738003059WL047494 Manju 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Manju CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/103
(BAMHANI) 		1738003059NRG24191020230994595 21/10/2023 Bhagrta 1738003059WL047494 Bhagrta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Bhagrta CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/105
(BAMHANI) 		1738003059NRG24191020230994596 21/10/2023 Mishri 1738003059WL047494 Mishri 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236849 Mishri STATE BANK OF INDIA(508548)
25 LALBARRA MP-38-003-059-002/105-A
(BAMHANI) 		1738003059NRG24191020230994597 21/10/2023 anita 1738003059WL047494 anita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 anita CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/106
(BAMHANI) 		1738003059NRG24191020230994598 21/10/2023 khileshwari 1738003059WL047494 khileshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 khileshwari CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/110
(BAMHANI) 		1738003059NRG24191020230994599 21/10/2023 Rambati 1738003059WL047494 Rambati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Rambati CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/111
(BAMHANI) 		1738003059NRG24191020230994600 21/10/2023 Rukhaman 1738003059WL047494 Rukhaman 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Rukhaman JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
29 LALBARRA MP-38-003-059-002/113
(BAMHANI) 		1738003059NRG24191020230994602 21/10/2023 Laxmi 1738003059WL047494 Laxmi 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 LALBARRA MP-38-003-059-002/119-A
(BAMHANI) 		1738003059NRG24191020230994604 21/10/2023 Aachal 1738003059WL047494 Aachal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Aachal CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/119-B
(BAMHANI) 		1738003059NRG24191020230994605 21/10/2023 Gayatri 1738003059WL047494 Gayatri 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Gayatri CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/122
(BAMHANI) 		1738003059NRG24191020230994606 21/10/2023 Rupchand 1738003059WL047494 Rupchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Rupchand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/123
(BAMHANI) 		1738003059NRG24191020230994607 21/10/2023 Tursan 1738003059WL047494 Tursan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Tursan INDIA POST PAYMENTS BANK LIMITED(508528)
34 LALBARRA MP-38-003-059-002/129-B
(BAMHANI) 		1738003059NRG24191020230994611 21/10/2023 Dyawanti 1738003059WL047494 Dyawanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Dyawanti CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/130
(BAMHANI) 		1738003059NRG24191020230994612 21/10/2023 Rukhmani 1738003059WL047494 Rukhmani 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Rukhmani CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-059-002/143
(BAMHANI) 		1738003059NRG24191020230994617 21/10/2023 Prakash 1738003059WL047494 Prakash 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Prakash CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/149
(BAMHANI) 		1738003059NRG24191020230994618 21/10/2023 Devalabai 1738003059WL047494 Devalabai 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Devalabai CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/149-A
(BAMHANI) 		1738003059NRG24191020230994619 21/10/2023 Radhika 1738003059WL047494 Radhika 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Radhika CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/15-B
(BAMHANI) 		1738003059NRG24191020230994623 21/10/2023 shyamkumar 1738003059WL047494 shyamkumar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 shyamkumar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/152-A
(BAMHANI) 		1738003059NRG24191020230994626 21/10/2023 narmada 1738003059WL047494 narmada 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 narmada CENTRAL BANK OF INDIA(607115)
41 LALBARRA MP-38-003-059-002/153-A
(BAMHANI) 		1738003059NRG24191020230994627 21/10/2023 Reetu 1738003059WL047494 Reetu 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Reetu CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/155
(BAMHANI) 		1738003059NRG24191020230994628 21/10/2023 Ranjita Lange 1738003059WL047494 Ranjita Lange 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 RanjitaLange CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-059-002/162-B
(BAMHANI) 		1738003059NRG24191020230994631 21/10/2023 manjoo 1738003059WL047494 manjoo 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 manjoo CENTRAL BANK OF INDIA(607115)
44 LALBARRA MP-38-003-059-002/168
(BAMHANI) 		1738003059NRG24191020230994632 21/10/2023 prabha 1738003059WL047494 prabha 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 prabha CENTRAL BANK OF INDIA(607115)
45 LALBARRA MP-38-003-059-002/168-B
(BAMHANI) 		1738003059NRG24191020230994633 21/10/2023 Deeplata 1738003059WL047494 Deeplata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Deeplata CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-059-002/18
(BAMHANI) 		1738003059NRG24191020230994637 21/10/2023 Divya Vaidh 1738003059WL047494 Divya Vaidh 00089 CBIN0281100 663 663 Processed 10/11/2023 291236849 DivyaVaidh STATE BANK OF INDIA(508548)
47 LALBARRA MP-38-003-059-002/181
(BAMHANI) 		1738003059NRG24191020230994638 21/10/2023 kavita 1738003059WL047494 kavita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 kavita CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-059-002/187
(BAMHANI) 		1738003059NRG24191020230994640 21/10/2023 Anita 1738003059WL047494 Anita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Anita CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-059-002/188
(BAMHANI) 		1738003059NRG24191020230994641 21/10/2023 kanta 1738003059WL047494 kanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 kanta CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-059-002/188-A
(BAMHANI) 		1738003059NRG24191020230994642 21/10/2023 Sulochana 1738003059WL047494 Sulochana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Sulochana CENTRAL BANK OF INDIA(607115)
51 LALBARRA MP-38-003-059-002/197-A
(BAMHANI) 		1738003059NRG24191020230994644 21/10/2023 Anita 1738003059WL047494 Anita 00089 CBIN0281100 663 663 Processed 09/11/2023 291236849 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-059-002/199
(BAMHANI) 		1738003059NRG24191020230994645 21/10/2023 Fuvamta 1738003059WL047494 Fuvamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Fuvamta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003059NRG24191020230994649 21/10/2023 kavita 1738003059WL047494 kavita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 kavita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-059-002/221
(BAMHANI) 		1738003059NRG24191020230994653 21/10/2023 Pirmaji 1738003059WL047494 Pirmaji 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Pirmaji JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
55 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003059NRG24191020230994655 21/10/2023 Asha Marwade 1738003059WL047494 Asha Marwade 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 AshaMarwade CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003059NRG24191020230994658 21/10/2023 Savitri 1738003059WL047494 Savitri 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003059NRG24191020230994660 21/10/2023 Shital 1738003059WL047494 Shital 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291236849 Shital INDUSIND BANK(607189)
58 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003059NRG24191020230994661 21/10/2023 Maya 1738003059WL047494 Maya 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Maya CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-059-002/246
(BAMHANI) 		1738003059NRG24191020230994662 21/10/2023 Seeta 1738003059WL047494 Seeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Seeta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003059NRG24191020230994663 21/10/2023 premlata 1738003059WL047494 premlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 premlata CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-059-002/256-C
(BAMHANI) 		1738003059NRG24191020230994669 21/10/2023 Shriram 1738003059WL047494 Shriram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Shriram CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-059-002/278-A
(BAMHANI) 		1738003059NRG24191020230994677 21/10/2023 Savita 1738003059WL047494 Savita 00089 CBIN0281100 442 442 Processed 09/11/2023 291236849 Savita CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003059NRG24191020230994678 21/10/2023 ANUSUIYA BAI 1738003059WL047494 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-059-002/34
(BAMHANI) 		1738003059NRG24191020230994681 21/10/2023 savitri 1738003059WL047494 savitri 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 savitri INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003059NRG24191020230994684 21/10/2023 Shashikala 1738003059WL047494 Shashikala 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 Shashikala CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-059-002/55-A
(BAMHANI) 		1738003059NRG24191020230994685 21/10/2023 Taruna 1738003059WL047494 Taruna 00089 CBIN0281100 1105 1105 Processed 10/11/2023 291236849 Taruna STATE BANK OF INDIA(508548)
67 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003059NRG24191020230994686 21/10/2023 Mamta 1738003059WL047494 Mamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Mamta CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003059NRG24191020230994687 21/10/2023 komeswari 1738003059WL047494 komeswari 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291236849 komeswari CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003059NRG24191020230994694 21/10/2023 Dhurpata 1738003059WL047494 Dhurpata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Dhurpata CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-059-002/74
(BAMHANI) 		1738003059NRG24191020230994695 21/10/2023 Sangeeta 1738003059WL047494 Sangeeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Sangeeta CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003059NRG24191020230994698 21/10/2023 raiwan 1738003059WL047494 raiwan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 raiwan CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-059-002/80-B
(BAMHANI) 		1738003059NRG24191020230994700 21/10/2023 Bastaram 1738003059WL047494 Bastaram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Bastaram CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-059-002/82-A
(BAMHANI) 		1738003059NRG24191020230994702 21/10/2023 Dhanwanti 1738003059WL047494 Dhanwanti 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Dhanwanti CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003059NRG24191020230994703 21/10/2023 meena 1738003059WL047494 meena 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 meena CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003059NRG24191020230994704 21/10/2023 Kanta 1738003059WL047494 Kanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Kanta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003059NRG24191020230994705 21/10/2023 Saraswati 1738003059WL047494 Saraswati 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Saraswati CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-059-002/97
(BAMHANI) 		1738003059NRG24191020230994706 21/10/2023 Sandeep 1738003059WL047494 Sandeep 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 Sandeep CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-059-002/97
(BAMHANI) 		1738003059NRG24191020230994707 21/10/2023 Sandhya Borikar 1738003059WL047494 Sandhya Borikar 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291236849 SandhyaBorikar CENTRAL BANK OF INDIA(607115)
SubTotal 86411 86411
79 LALBARRA MP-38-003-069-001/153-A
(CHILLOD) 		1738003000NRG24211020231001648 21/10/2023 Reeta Shende 1738003WL047869 Reeta Shende 00089 CBIN0281785 442 442 Processed 09/11/2023 291236849 ReetaShende CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
80 LALBARRA MP-38-003-028-001/77
(PIPARIYA CHI) 		1738003028NRG24211020231000816 21/10/2023 DHANIRAM 1738003028WL047833 DHANIRAM 00089 CBIN0281982 3315 3315 Processed 09/11/2023 291236849 DHANIRAM CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-028-001/77
(PIPARIYA CHI) 		1738003028NRG24211020231000815 21/10/2023 RAJKUMAR 1738003028WL047833 RAJKUMAR 00089 CBIN0281982 3315 3315 Processed 09/11/2023 291236849 RAJKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
82 LALBARRA MP-38-003-062-001/1
(LAWADA) 		1738003000NRG24211020231001741 21/10/2023 Seema Tambhre 1738003WL047871 Seema Tambhre 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 SeemaTambhre CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-062-001/101
(LAWADA) 		1738003000NRG24211020231001742 21/10/2023 bhumesvari 1738003WL047871 bhumesvari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 bhumesvari CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-062-001/107
(LAWADA) 		1738003000NRG24211020231001743 21/10/2023 Bhuran 1738003WL047871 Bhuran 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Bhuran CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-062-001/112
(LAWADA) 		1738003000NRG24211020231001744 21/10/2023 Sarasvati 1738003WL047871 Sarasvati 00089 CBIN0281986 1105 1105 Processed 10/11/2023 291236849 Sarasvati INDUSIND BANK(607189)
86 LALBARRA MP-38-003-062-001/12
(LAWADA) 		1738003000NRG24211020231001745 21/10/2023 sampata 1738003WL047871 sampata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 sampata CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-062-001/122
(LAWADA) 		1738003000NRG24211020231001746 21/10/2023 Urmila 1738003WL047871 Urmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Urmila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-062-001/126
(LAWADA) 		1738003000NRG24211020231001747 21/10/2023 durga bai 1738003WL047871 durga bai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 durgabai UNION BANK OF INDIA(508500)
89 LALBARRA MP-38-003-062-001/127
(LAWADA) 		1738003000NRG24211020231001748 21/10/2023 Geeta 1738003WL047871 Geeta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Geeta CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-062-001/134
(LAWADA) 		1738003000NRG24211020231001750 21/10/2023 Anusuiya 1738003WL047871 Anusuiya 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Anusuiya CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-062-001/136
(LAWADA) 		1738003000NRG24211020231001751 21/10/2023 Anita 1738003WL047871 Anita 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Anita CANARA BANK(508532)
92 LALBARRA MP-38-003-062-001/138
(LAWADA) 		1738003000NRG24211020231001752 21/10/2023 Mantura 1738003WL047871 Mantura 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Mantura CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-062-001/139
(LAWADA) 		1738003000NRG24211020231001753 21/10/2023 Motan 1738003WL047871 Motan 00089 CBIN0281986 884 884 Processed 09/11/2023 291236849 Motan CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-062-001/145
(LAWADA) 		1738003000NRG24211020231001754 21/10/2023 sadhna 1738003WL047871 sadhna 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 sadhna CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-062-001/152
(LAWADA) 		1738003000NRG24211020231001757 21/10/2023 prmila 1738003WL047871 prmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 prmila CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-062-001/153
(LAWADA) 		1738003000NRG24211020231001758 21/10/2023 Shila 1738003WL047871 Shila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Shila CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-062-001/160
(LAWADA) 		1738003000NRG24211020231001759 21/10/2023 DHANARAM 1738003WL047871 DHANARAM 00089 CBIN0281986 884 884 Processed 09/11/2023 291236849 DHANARAM CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-062-001/161
(LAWADA) 		1738003000NRG24211020231001760 21/10/2023 uttamsing 1738003WL047871 uttamsing 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 uttamsing CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-062-001/164
(LAWADA) 		1738003000NRG24211020231001761 21/10/2023 Fulchand 1738003WL047871 Fulchand 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Fulchand CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-062-001/165
(LAWADA) 		1738003000NRG24211020231001762 21/10/2023 munni bai 1738003WL047871 munni bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 munnibai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-062-001/167
(LAWADA) 		1738003000NRG24211020231001763 21/10/2023 Sunita 1738003WL047871 Sunita 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291236849 Sunita INDUSIND BANK(607189)
102 LALBARRA MP-38-003-062-001/17
(LAWADA) 		1738003000NRG24211020231001765 21/10/2023 dayavanti bai 1738003WL047871 dayavanti bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 dayavantibai CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-062-001/171
(LAWADA) 		1738003000NRG24211020231001766 21/10/2023 Emla 1738003WL047871 Emla 00089 CBIN0281986 1105 1105 Processed 10/11/2023 291236849 Emla INDUSIND BANK(607189)
104 LALBARRA MP-38-003-062-001/174
(LAWADA) 		1738003000NRG24211020231001767 21/10/2023 PATIRAM 1738003WL047871 PATIRAM 00089 CBIN0281986 442 442 Processed 09/11/2023 291236849 PATIRAM CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-062-001/175
(LAWADA) 		1738003000NRG24211020231001768 21/10/2023 BIRAN 1738003WL047871 BIRAN 00089 CBIN0281986 442 442 Processed 09/11/2023 291236849 BIRAN CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-062-001/176
(LAWADA) 		1738003000NRG24211020231001769 21/10/2023 Prmila 1738003WL047871 Prmila 00089 CBIN0281986 1105 1105 Processed 10/11/2023 291236849 Prmila INDUSIND BANK(607189)
107 LALBARRA MP-38-003-062-001/18
(LAWADA) 		1738003000NRG24211020231001770 21/10/2023 geeta 1738003WL047871 geeta 00089 CBIN0281986 1105 1105 Processed 10/11/2023 291236849 geeta INDUSIND BANK(607189)
108 LALBARRA MP-38-003-062-001/197
(LAWADA) 		1738003000NRG24211020231001771 21/10/2023 urmila 1738003WL047871 urmila 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 urmila CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-062-001/2
(LAWADA) 		1738003000NRG24211020231001772 21/10/2023 Dhayanti 1738003WL047871 Dhayanti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Dhayanti CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-062-001/209
(LAWADA) 		1738003000NRG24211020231001773 21/10/2023 Gangaram 1738003WL047871 Gangaram 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Gangaram CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-062-001/216
(LAWADA) 		1738003000NRG24211020231001775 21/10/2023 Mira 1738003WL047871 Mira 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Mira CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-062-001/22
(LAWADA) 		1738003000NRG24211020231001776 21/10/2023 devesavari 1738003WL047871 devesavari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 devesavari CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-062-001/223
(LAWADA) 		1738003000NRG24211020231001777 21/10/2023 CHAMHARULAL 1738003WL047871 CHAMHARULAL 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 CHAMHARULAL CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-062-001/227
(LAWADA) 		1738003000NRG24211020231001778 21/10/2023 yasvanta 1738003WL047871 yasvanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 yasvanta CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-062-001/235
(LAWADA) 		1738003000NRG24211020231001779 21/10/2023 Rambati 1738003WL047871 Rambati 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Rambati CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-062-001/244
(LAWADA) 		1738003000NRG24211020231001780 21/10/2023 tijan 1738003WL047871 tijan 00089 CBIN0281986 663 663 Processed 10/11/2023 291236849 tijan INDUSIND BANK(607189)
117 LALBARRA MP-38-003-062-001/265
(LAWADA) 		1738003000NRG24211020231001783 21/10/2023 REKHA 1738003WL047873 REKHA 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 REKHA CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-062-001/268
(LAWADA) 		1738003000NRG24211020231001784 21/10/2023 Mera 1738003WL047873 Mera 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Mera CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-062-001/270
(LAWADA) 		1738003000NRG24211020231001785 21/10/2023 mulchand 1738003WL047873 mulchand 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 mulchand CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-062-001/271
(LAWADA) 		1738003000NRG24211020231001786 21/10/2023 PARANBAI 1738003WL047873 PARANBAI 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 PARANBAI HDFC BANK LTD(607152)
121 LALBARRA MP-38-003-062-001/274
(LAWADA) 		1738003000NRG24211020231001787 21/10/2023 retu 1738003WL047873 retu 00089 CBIN0281986 884 884 Processed 09/11/2023 291236849 retu CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-062-001/282
(LAWADA) 		1738003000NRG24211020231001788 21/10/2023 Bhumashavari 1738003WL047873 Bhumashavari 00089 CBIN0281986 884 884 Processed 09/11/2023 291236849 Bhumashavari CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-062-001/284
(LAWADA) 		1738003000NRG24211020231001789 21/10/2023 prmila 1738003WL047873 prmila 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 prmila CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-062-001/288
(LAWADA) 		1738003000NRG24211020231001790 21/10/2023 Vandna 1738003WL047873 Vandna 00089 CBIN0281986 884 884 Processed 09/11/2023 291236849 Vandna CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-062-001/29
(LAWADA) 		1738003000NRG24211020231001791 21/10/2023 sunita 1738003WL047873 sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 sunita CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-062-001/291-A
(LAWADA) 		1738003000NRG24211020231002104 21/10/2023 Tursnabai 1738003WL047877 Tursnabai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Tursnabai CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-062-001/293
(LAWADA) 		1738003000NRG24211020231002106 21/10/2023 Vaiganti 1738003WL047877 Vaiganti 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Vaiganti CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-062-001/295
(LAWADA) 		1738003000NRG24211020231002107 21/10/2023 Nirmala bai 1738003WL047877 Nirmala bai 00089 CBIN0281986 663 663 Processed 09/11/2023 291236849 Nirmalabai CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-062-001/297
(LAWADA) 		1738003000NRG24211020231002108 21/10/2023 Uramila 1738003WL047877 Uramila 00089 CBIN0281986 442 442 Processed 09/11/2023 291236849 Uramila CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-062-001/300
(LAWADA) 		1738003000NRG24211020231002111 21/10/2023 Gyantabai 1738003WL047877 Gyantabai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Gyantabai CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-062-001/309
(LAWADA) 		1738003000NRG24211020231002113 21/10/2023 dashmi 1738003WL047877 dashmi 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 dashmi CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-062-001/310
(LAWADA) 		1738003000NRG24211020231002114 21/10/2023 Kashan 1738003WL047877 Kashan 00089 CBIN0281986 663 663 Processed 09/11/2023 291236849 Kashan CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-062-001/319
(LAWADA) 		1738003000NRG24211020231002115 21/10/2023 Shanta 1738003WL047877 Shanta 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Shanta CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-062-001/32
(LAWADA) 		1738003000NRG24211020231002116 21/10/2023 tursan bai 1738003WL047877 tursan bai 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 tursanbai CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-062-001/36
(LAWADA) 		1738003000NRG24211020231002118 21/10/2023 manula 1738003WL047877 manula 00089 CBIN0281986 442 442 Processed 09/11/2023 291236849 manula CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-062-001/38
(LAWADA) 		1738003000NRG24211020231002119 21/10/2023 Yadoray 1738003WL047877 Yadoray 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Yadoray CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-062-001/39
(LAWADA) 		1738003000NRG24211020231002120 21/10/2023 Shanta 1738003WL047877 Shanta 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291236849 Shanta INDUSIND BANK(607189)
138 LALBARRA MP-38-003-062-001/51
(LAWADA) 		1738003000NRG24211020231002123 21/10/2023 Koushalya 1738003WL047877 Koushalya 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Koushalya CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-062-001/59
(LAWADA) 		1738003000NRG24211020231002124 21/10/2023 gangesvari 1738003WL047877 gangesvari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 gangesvari CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-062-001/68
(LAWADA) 		1738003000NRG24211020231002126 21/10/2023 gita 1738003WL047877 gita 00089 CBIN0281986 442 442 Processed 09/11/2023 291236849 gita CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-069-001/100
(CHILLOD) 		1738003000NRG24211020231001627 21/10/2023 kumar 1738003WL047869 kumar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 kumar CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-069-001/115
(CHILLOD) 		1738003000NRG24211020231001628 21/10/2023 kantibai 1738003WL047869 kantibai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 kantibai CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-069-001/115-A
(CHILLOD) 		1738003000NRG24211020231001629 21/10/2023 Basnti 1738003WL047869 Basnti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Basnti INDIA POST PAYMENTS BANK LIMITED(508528)
144 LALBARRA MP-38-003-069-001/116
(CHILLOD) 		1738003000NRG24211020231001630 21/10/2023 Mehatar 1738003WL047869 Mehatar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Mehatar CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-069-001/124-A
(CHILLOD) 		1738003000NRG24211020231001632 21/10/2023 sukhlal 1738003WL047869 sukhlal 00089 CBIN0281986 221 221 Processed 09/11/2023 291236849 sukhlal CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-069-001/126
(CHILLOD) 		1738003000NRG24211020231001633 21/10/2023 Syamkali 1738003WL047869 Syamkali 00089 CBIN0281986 442 442 Processed 09/11/2023 291236849 Syamkali CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-069-001/126-A
(CHILLOD) 		1738003000NRG24211020231001634 21/10/2023 Surekha 1738003WL047869 Surekha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Surekha INDIA POST PAYMENTS BANK LIMITED(508528)
148 LALBARRA MP-38-003-069-001/126-B
(CHILLOD) 		1738003000NRG24211020231001635 21/10/2023 Rameshwari 1738003WL047869 Rameshwari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Rameshwari INDIA POST PAYMENTS BANK LIMITED(508528)
149 LALBARRA MP-38-003-069-001/128
(CHILLOD) 		1738003000NRG24211020231001636 21/10/2023 Meena 1738003WL047869 Meena 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Meena CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-069-001/140
(CHILLOD) 		1738003000NRG24211020231001637 21/10/2023 Imlesh 1738003WL047869 Imlesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Imlesh CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-069-001/141
(CHILLOD) 		1738003000NRG24211020231001638 21/10/2023 amruta 1738003WL047869 amruta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 amruta INDIA POST PAYMENTS BANK LIMITED(508528)
152 LALBARRA MP-38-003-069-001/142
(CHILLOD) 		1738003000NRG24211020231001639 21/10/2023 Ashish 1738003WL047869 Ashish 00089 CBIN0281986 221 221 Processed 10/11/2023 291236849 Ashish STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-069-001/146-A
(CHILLOD) 		1738003000NRG24211020231001643 21/10/2023 Bhivara 1738003WL047869 Bhivara 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Bhivara CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-069-001/146-A
(CHILLOD) 		1738003000NRG24211020231001642 21/10/2023 fadan 1738003WL047869 fadan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 fadan CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-069-001/146-B
(CHILLOD) 		1738003000NRG24211020231001644 21/10/2023 manoti 1738003WL047869 manoti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 manoti CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-069-001/153
(CHILLOD) 		1738003000NRG24211020231001647 21/10/2023 sima 1738003WL047869 sima 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 sima CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-069-001/155
(CHILLOD) 		1738003000NRG24211020231001650 21/10/2023 Sunita 1738003WL047869 Sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
158 LALBARRA MP-38-003-069-001/155-B
(CHILLOD) 		1738003000NRG24211020231001651 21/10/2023 Sima 1738003WL047869 Sima 00089 CBIN0281986 884 884 Processed 09/11/2023 291236849 Sima INDIA POST PAYMENTS BANK LIMITED(508528)
159 LALBARRA MP-38-003-069-001/155-C
(CHILLOD) 		1738003000NRG24211020231001652 21/10/2023 mahima 1738003WL047869 mahima 00089 CBIN0281986 1326 1326 Processed 10/11/2023 291236849 mahima STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-069-001/160
(CHILLOD) 		1738003000NRG24211020231001653 21/10/2023 Puranta 1738003WL047869 Puranta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Puranta INDIA POST PAYMENTS BANK LIMITED(508528)
161 LALBARRA MP-38-003-069-001/160-A
(CHILLOD) 		1738003000NRG24211020231001654 21/10/2023 Durgan 1738003WL047869 Durgan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Durgan JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
162 LALBARRA MP-38-003-069-001/160-A
(CHILLOD) 		1738003000NRG24211020231001655 21/10/2023 Durgan 1738003WL047869 Durgan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Durgan CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-069-001/170
(CHILLOD) 		1738003000NRG24211020231001656 21/10/2023 dilesh 1738003WL047869 dilesh 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 dilesh INDIA POST PAYMENTS BANK LIMITED(508528)
164 LALBARRA MP-38-003-069-001/176
(CHILLOD) 		1738003000NRG24211020231001657 21/10/2023 mamata 1738003WL047869 mamata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 mamata CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-069-001/180-A
(CHILLOD) 		1738003000NRG24211020231001659 21/10/2023 Uma 1738003WL047869 Uma 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Uma PUNJAB NATIONAL BANK(508568)
166 LALBARRA MP-38-003-069-001/180-B
(CHILLOD) 		1738003000NRG24211020231001660 21/10/2023 Kalpana 1738003WL047869 Kalpana 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Kalpana CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-069-001/181
(CHILLOD) 		1738003000NRG24211020231001661 21/10/2023 Shashikala 1738003WL047869 Shashikala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Shashikala CENTRAL BANK OF INDIA(607115)
168 LALBARRA MP-38-003-069-001/183
(CHILLOD) 		1738003000NRG24211020231001662 21/10/2023 sita 1738003WL047869 sita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 sita INDIA POST PAYMENTS BANK LIMITED(508528)
169 LALBARRA MP-38-003-069-001/183-A
(CHILLOD) 		1738003000NRG24211020231001663 21/10/2023 yogeshvari 1738003WL047869 yogeshvari 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 yogeshvari CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-069-001/184-A
(CHILLOD) 		1738003000NRG24211020231001664 21/10/2023 Lalita 1738003WL047869 Lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Lalita INDIA POST PAYMENTS BANK LIMITED(508528)
171 LALBARRA MP-38-003-069-001/193
(CHILLOD) 		1738003000NRG24211020231001666 21/10/2023 kamala 1738003WL047869 kamala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 kamala CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-069-001/199-A
(CHILLOD) 		1738003000NRG24211020231001669 21/10/2023 durgan 1738003WL047869 durgan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 durgan INDIA POST PAYMENTS BANK LIMITED(508528)
173 LALBARRA MP-38-003-069-001/199-B
(CHILLOD) 		1738003000NRG24211020231001670 21/10/2023 bhagarata 1738003WL047869 bhagarata 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 bhagarata INDIA POST PAYMENTS BANK LIMITED(508528)
174 LALBARRA MP-38-003-069-001/201
(CHILLOD) 		1738003000NRG24211020231001671 21/10/2023 Durgibai 1738003WL047869 Durgibai 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291236849 Durgibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
175 LALBARRA MP-38-003-069-001/201
(CHILLOD) 		1738003000NRG24211020231001672 21/10/2023 Rohit 1738003WL047869 Rohit 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Rohit CENTRAL BANK OF INDIA(607115)
176 LALBARRA MP-38-003-069-001/203
(CHILLOD) 		1738003000NRG24211020231001673 21/10/2023 Suraj 1738003WL047869 Suraj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Suraj JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
177 LALBARRA MP-38-003-069-001/203-A
(CHILLOD) 		1738003000NRG24211020231001674 21/10/2023 Kirti 1738003WL047869 Kirti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Kirti INDIA POST PAYMENTS BANK LIMITED(508528)
178 LALBARRA MP-38-003-069-001/203-B
(CHILLOD) 		1738003000NRG24211020231001675 21/10/2023 digendra 1738003WL047869 digendra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 digendra CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-069-001/219
(CHILLOD) 		1738003000NRG24211020231001678 21/10/2023 dilesvari 1738003WL047869 dilesvari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 dilesvari CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-069-001/228
(CHILLOD) 		1738003000NRG24211020231001680 21/10/2023 Savitri 1738003WL047869 Savitri 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291236849 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-069-001/228-B
(CHILLOD) 		1738003000NRG24211020231001682 21/10/2023 Seema 1738003WL047869 Seema 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291236849 Seema STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-069-001/229
(CHILLOD) 		1738003000NRG24211020231001683 21/10/2023 Kirti 1738003WL047869 Kirti 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291236849 Kirti STATE BANK OF INDIA(508548)
183 LALBARRA MP-38-003-069-001/247
(CHILLOD) 		1738003000NRG24211020231001684 21/10/2023 DINARAM 1738003WL047869 DINARAM 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 DINARAM CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-069-001/257
(CHILLOD) 		1738003000NRG24211020231001685 21/10/2023 Rayavanta 1738003WL047869 Rayavanta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Rayavanta INDIA POST PAYMENTS BANK LIMITED(508528)
185 LALBARRA MP-38-003-069-001/323
(CHILLOD) 		1738003000NRG24211020231001687 21/10/2023 gita 1738003WL047869 gita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 gita CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-069-001/505
(CHILLOD) 		1738003000NRG24211020231001688 21/10/2023 Sonalika 1738003WL047869 Sonalika 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 Sonalika CENTRAL BANK OF INDIA(607115)
187 LALBARRA MP-38-003-069-001/527
(CHILLOD) 		1738003000NRG24211020231001689 21/10/2023 hirkan 1738003WL047869 hirkan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291236849 hirkan CENTRAL BANK OF INDIA(607115)
SubTotal 129506 129506
188 LALBARRA MP-38-003-069-001/219-A
(CHILLOD) 		1738003000NRG24211020231001679 21/10/2023 Sadhana 1738003WL047869 Sadhana 00354 PUNB0003800 1547 1547 Processed 09/11/2023 291236849 Sadhana PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
189 LALBARRA MP-38-003-062-001/251
(LAWADA) 		1738003000NRG24211020231001781 21/10/2023 Sadashiv 1738003WL047871 Sadashiv 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291236849 Sadashiv JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
190 LALBARRA MP-38-003-069-001/145
(CHILLOD) 		1738003000NRG24211020231001640 21/10/2023 Sonam 1738003WL047869 Sonam 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236849 Sonam STATE BANK OF INDIA(508548)
191 LALBARRA MP-38-003-069-001/145-A
(CHILLOD) 		1738003000NRG24211020231001641 21/10/2023 Jyoti 1738003WL047869 Jyoti 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236849 Jyoti STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-069-001/147
(CHILLOD) 		1738003000NRG24211020231001645 21/10/2023 Varsha 1738003WL047869 Varsha 00415 SBIN0000499 663 663 Processed 10/11/2023 291236849 Varsha STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-069-001/149-A
(CHILLOD) 		1738003000NRG24211020231001646 21/10/2023 Dhanvanta 1738003WL047869 Dhanvanta 00415 SBIN0000499 1105 1105 Processed 09/11/2023 291236849 Dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
194 LALBARRA MP-38-003-069-001/154
(CHILLOD) 		1738003000NRG24211020231001649 21/10/2023 bhumeshvari 1738003WL047869 bhumeshvari 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291236849 bhumeshvari INDIA POST PAYMENTS BANK LIMITED(508528)
195 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24211020231001668 21/10/2023 Mona 1738003WL047869 Mona 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291236849 Mona STATE BANK OF INDIA(508548)
SubTotal 9061 9061
196 LALBARRA MP-38-003-041-001/10-B
(MANPUR) 		1738003000NRG24211020231002173 21/10/2023 SARITA CHOUDHARI 1738003WL047879 SARITA CHOUDHARI 00415 SBIN0012150 884 884 Processed 10/11/2023 291236849 SARITACHOUDHARI STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-041-001/10-D
(MANPUR) 		1738003000NRG24211020231002174 21/10/2023 SABINA SEKH 1738003WL047879 SABINA SEKH 00415 SBIN0012150 884 884 Processed 10/11/2023 291236849 SABINASEKH STATE BANK OF INDIA(508548)
198 LALBARRA MP-38-003-041-001/110-A
(MANPUR) 		1738003000NRG24211020231002177 21/10/2023 rajesh 1738003WL047879 rajesh 00415 SBIN0012150 884 884 Processed 10/11/2023 291236849 rajesh STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-041-001/116-D
(MANPUR) 		1738003000NRG24211020231002178 21/10/2023 RAMESHWARI DANDRE 1738003WL047879 RAMESHWARI DANDRE 00415 SBIN0012150 884 884 Processed 10/11/2023 291236849 RAMESHWARIDANDRE STATE BANK OF INDIA(508548)
200 LALBARRA MP-38-003-041-001/301-C
(MANPUR) 		1738003000NRG24211020231002190 21/10/2023 KHILESHWARI CHAUDHARY 1738003WL047879 KHILESHWARI CHAUDHARY 00415 SBIN0012150 884 884 Processed 10/11/2023 291236849 KHILESHWARICHAUDHARY STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-041-001/472-B
(MANPUR) 		1738003000NRG24211020231002193 21/10/2023 mamta 1738003WL047879 mamta 00415 SBIN0012150 884 884 Processed 10/11/2023 291236849 mamta STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-041-001/60-A
(MANPUR) 		1738003000NRG24211020231002195 21/10/2023 sadhana 1738003WL047879 sadhana 00415 SBIN0012150 884 884 Processed 09/11/2023 291236849 sadhana CENTRAL BANK OF INDIA(607115)
203 LALBARRA MP-38-003-059-002/113-A
(BAMHANI) 		1738003059NRG24191020230994603 21/10/2023 Lalita 1738003059WL047494 Lalita 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236849 Lalita BANK OF INDIA(508505)
204 LALBARRA MP-38-003-059-002/128
(BAMHANI) 		1738003059NRG24191020230994609 21/10/2023 SAVITA NARBODE 1738003059WL047494 SAVITA NARBODE 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 SAVITANARBODE STATE BANK OF INDIA(508548)
205 LALBARRA MP-38-003-059-002/172
(BAMHANI) 		1738003059NRG24191020230994635 21/10/2023 Mamta 1738003059WL047494 Mamta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 Mamta STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-059-002/228
(BAMHANI) 		1738003059NRG24191020230994654 21/10/2023 Indira 1738003059WL047494 Indira 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291236849 Indira NARMADA JHABUA GRAMIN BANK(508515)
207 LALBARRA MP-38-003-059-002/252
(BAMHANI) 		1738003059NRG24191020230994665 21/10/2023 dhanwanti 1738003059WL047494 dhanwanti 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 dhanwanti STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003059NRG24191020230994672 21/10/2023 kantabai 1738003059WL047494 kantabai 00415 SBIN0012150 1326 1326 Processed 09/11/2023 291236849 kantabai CENTRAL BANK OF INDIA(607115)
209 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003059NRG24191020230994691 21/10/2023 Pushpa 1738003059WL047494 Pushpa 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291236849 Pushpa STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003059NRG24191020230994692 21/10/2023 Neha 1738003059WL047494 Neha 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 Neha STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003059NRG24191020230994699 21/10/2023 Tursan 1738003059WL047494 Tursan 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 Tursan STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003059NRG24191020230994708 21/10/2023 Geeta 1738003059WL047494 Geeta 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 Geeta STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-062-001/302-A
(LAWADA) 		1738003000NRG24211020231002112 21/10/2023 aasha 1738003WL047877 aasha 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 aasha STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-062-001/61
(LAWADA) 		1738003000NRG24211020231002125 21/10/2023 hemlata 1738003WL047877 hemlata 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291236849 hemlata STATE BANK OF INDIA(508548)
215 LALBARRA MP-38-003-069-001/124
(CHILLOD) 		1738003000NRG24211020231001631 21/10/2023 Rameshwari 1738003WL047869 Rameshwari 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291236849 Rameshwari STATE BANK OF INDIA(508548)
216 LALBARRA MP-38-003-069-001/191-A
(CHILLOD) 		1738003000NRG24211020231001665 21/10/2023 Sangeeta 1738003WL047869 Sangeeta 00415 SBIN0012150 1547 1547 Processed 10/11/2023 291236849 Sangeeta STATE BANK OF INDIA(508548)
217 LALBARRA MP-38-003-069-001/204-A
(CHILLOD) 		1738003000NRG24211020231001676 21/10/2023 Gunwanti 1738003WL047869 Gunwanti 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236849 Gunwanti CENTRAL BANK OF INDIA(607115)
218 LALBARRA MP-38-003-069-001/228-A
(CHILLOD) 		1738003000NRG24211020231001681 21/10/2023 shushila 1738003WL047869 shushila 00415 SBIN0012150 1547 1547 Processed 09/11/2023 291236849 shushila CENTRAL BANK OF INDIA(607115)
SubTotal 27625 27625
219 LALBARRA MP-38-003-062-001/133
(LAWADA) 		1738003000NRG24211020231001749 21/10/2023 vinita 1738003WL047871 vinita 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 vinita UNION BANK OF INDIA(508500)
220 LALBARRA MP-38-003-062-001/147
(LAWADA) 		1738003000NRG24211020231001755 21/10/2023 pushtkala 1738003WL047871 pushtkala 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 pushtkala UNION BANK OF INDIA(508500)
221 LALBARRA MP-38-003-062-001/151
(LAWADA) 		1738003000NRG24211020231001756 21/10/2023 madhuri 1738003WL047871 madhuri 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 madhuri UNION BANK OF INDIA(508500)
222 LALBARRA MP-38-003-062-001/168
(LAWADA) 		1738003000NRG24211020231001764 21/10/2023 Amar 1738003WL047871 Amar 00468 UBIN0559440 1105 1105 Processed 09/11/2023 291236849 Amar UNION BANK OF INDIA(508500)
223 LALBARRA MP-38-003-062-001/292-A
(LAWADA) 		1738003000NRG24211020231002105 21/10/2023 vandna 1738003WL047877 vandna 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 vandna UNION BANK OF INDIA(508500)
224 LALBARRA MP-38-003-062-001/3
(LAWADA) 		1738003000NRG24211020231002109 21/10/2023 tursan 1738003WL047877 tursan 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 tursan UNION BANK OF INDIA(508500)
225 LALBARRA MP-38-003-062-001/30
(LAWADA) 		1738003000NRG24211020231002110 21/10/2023 Pustkala 1738003WL047877 Pustkala 00468 UBIN0559440 1105 1105 Processed 09/11/2023 291236849 Pustkala UNION BANK OF INDIA(508500)
226 LALBARRA MP-38-003-062-001/344
(LAWADA) 		1738003000NRG24211020231002117 21/10/2023 Sarita 1738003WL047877 Sarita 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 Sarita UNION BANK OF INDIA(508500)
227 LALBARRA MP-38-003-062-001/41
(LAWADA) 		1738003000NRG24211020231002121 21/10/2023 basnta bai 1738003WL047877 basnta bai 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 basntabai UNION BANK OF INDIA(508500)
228 LALBARRA MP-38-003-062-001/50
(LAWADA) 		1738003000NRG24211020231002122 21/10/2023 Anita 1738003WL047877 Anita 00468 UBIN0559440 1326 1326 Processed 09/11/2023 291236849 Anita UNION BANK OF INDIA(508500)
229 LALBARRA MP-38-003-069-001/198
(CHILLOD) 		1738003000NRG24211020231001667 21/10/2023 Bhejendra 1738003WL047869 Bhejendra 00468 UBIN0559440 1547 1547 Processed 09/11/2023 291236849 Bhejendra UNION BANK OF INDIA(508500)
SubTotal 14365 14365
Total 278018 278018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_211023APB_FTO_327362 Bank of Maharastra MAHB0000795 KHAMARIA 2431
2 LALBARRA MP1738003_211023APB_FTO_327362 Central Bank Of India CBIN0281100 LALBURRA 86411
3 LALBARRA MP1738003_211023APB_FTO_327362 Central Bank Of India CBIN0281785 WARASEONI 442
4 LALBARRA MP1738003_211023APB_FTO_327362 Central Bank Of India CBIN0281982 JAM 6630
5 LALBARRA MP1738003_211023APB_FTO_327362 Central Bank Of India CBIN0281986 GARHA (KANKI) 129506
6 LALBARRA MP1738003_211023APB_FTO_327362 Punjab National Bank PUNB0003800 BALAGHAT 1547
7 LALBARRA MP1738003_211023APB_FTO_327362 State Bank of India SBIN0000499 WARASEONI 9061
8 LALBARRA MP1738003_211023APB_FTO_327362 State Bank of India SBIN0012150 LALBURRA 27625
9 LALBARRA MP1738003_211023APB_FTO_327362 Union Bank of India UBIN0559440 BALAGHAT BRANCH 14365

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