Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738003_301023APB_FTO_338171
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-38-003-059-002/209
(BAMHANI) 		1738003000NRG24301020231037993 30/10/2023 Bindu 1738003WL049362 Bindu 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Bindu CENTRAL BANK OF INDIA(607115)
2 LALBARRA MP-38-003-059-002/21
(BAMHANI) 		1738003000NRG24301020231037994 30/10/2023 kavita 1738003WL049362 kavita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 kavita CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-059-002/210-A
(BAMHANI) 		1738003000NRG24301020231037995 30/10/2023 Ashok 1738003WL049362 Ashok 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Ashok CENTRAL BANK OF INDIA(607115)
4 LALBARRA MP-38-003-059-002/213
(BAMHANI) 		1738003000NRG24301020231037997 30/10/2023 Pramila 1738003WL049362 Pramila 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Pramila CENTRAL BANK OF INDIA(607115)
5 LALBARRA MP-38-003-059-002/213-B
(BAMHANI) 		1738003000NRG24301020231037998 30/10/2023 Dileshwari 1738003WL049362 Dileshwari 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Dileshwari CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-059-002/223
(BAMHANI) 		1738003000NRG24301020231038000 30/10/2023 Narendra 1738003WL049362 Narendra 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288839895 Narendra JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
7 LALBARRA MP-38-003-059-002/228-A
(BAMHANI) 		1738003000NRG24301020231038003 30/10/2023 Asha Marwade 1738003WL049362 Asha Marwade 00089 CBIN0281100 884 884 Processed 08/11/2023 288839895 AshaMarwade CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-059-002/232
(BAMHANI) 		1738003000NRG24301020231038004 30/10/2023 Abhisekh 1738003WL049362 Abhisekh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Abhisekh CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003000NRG24301020231038005 30/10/2023 Rajesh 1738003WL049362 Rajesh 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Rajesh STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-059-002/238
(BAMHANI) 		1738003000NRG24301020231038006 30/10/2023 Savitri 1738003WL049362 Savitri 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Savitri INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-059-002/24
(BAMHANI) 		1738003000NRG24301020231038007 30/10/2023 Bhagrta 1738003WL049362 Bhagrta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Bhagrta CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-059-002/241
(BAMHANI) 		1738003000NRG24301020231038008 30/10/2023 Shital 1738003WL049362 Shital 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Shital INDUSIND BANK(607189)
13 LALBARRA MP-38-003-059-002/245
(BAMHANI) 		1738003000NRG24301020231038009 30/10/2023 Maya 1738003WL049362 Maya 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Maya CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-059-002/246
(BAMHANI) 		1738003000NRG24301020231038010 30/10/2023 Seeta 1738003WL049362 Seeta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Seeta CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-059-002/246-A
(BAMHANI) 		1738003000NRG24301020231038011 30/10/2023 Gajanand 1738003WL049362 Gajanand 00089 CBIN0281100 884 884 Processed 08/11/2023 288839895 Gajanand CENTRAL BANK OF INDIA(607115)
16 LALBARRA MP-38-003-059-002/250
(BAMHANI) 		1738003000NRG24301020231038012 30/10/2023 Bhagrata 1738003WL049362 Bhagrata 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Bhagrata CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-059-002/272
(BAMHANI) 		1738003000NRG24301020231038017 30/10/2023 tulsi 1738003WL049362 tulsi 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 tulsi CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-059-002/278
(BAMHANI) 		1738003000NRG24301020231038019 30/10/2023 Usha 1738003WL049362 Usha 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Usha STATE BANK OF INDIA(508548)
19 LALBARRA MP-38-003-059-002/281
(BAMHANI) 		1738003000NRG24301020231038020 30/10/2023 ANUSUIYA BAI 1738003WL049362 ANUSUIYA BAI 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 ANUSUIYABAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-059-002/285
(BAMHANI) 		1738003000NRG24301020231038021 30/10/2023 hirkan 1738003WL049362 hirkan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288839895 hirkan CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-059-002/294
(BAMHANI) 		1738003000NRG24301020231038024 30/10/2023 Vinita Baheshwar 1738003WL049362 Vinita Baheshwar 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288839895 VinitaBaheshwar CENTRAL BANK OF INDIA(607115)
22 LALBARRA MP-38-003-059-002/35
(BAMHANI) 		1738003000NRG24301020231038025 30/10/2023 shriyanka 1738003WL049362 shriyanka 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 shriyanka CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-059-002/39
(BAMHANI) 		1738003000NRG24301020231038026 30/10/2023 kamuna 1738003WL049362 kamuna 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 kamuna CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-059-002/40
(BAMHANI) 		1738003000NRG24301020231038027 30/10/2023 Renuka 1738003WL049362 Renuka 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Renuka CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-059-002/55
(BAMHANI) 		1738003000NRG24301020231038028 30/10/2023 Shashikala 1738003WL049362 Shashikala 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Shashikala CENTRAL BANK OF INDIA(607115)
26 LALBARRA MP-38-003-059-002/56
(BAMHANI) 		1738003000NRG24301020231038029 30/10/2023 Fhulchand 1738003WL049362 Fhulchand 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Fhulchand CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-059-002/57
(BAMHANI) 		1738003000NRG24301020231038030 30/10/2023 komeswari 1738003WL049362 komeswari 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 komeswari CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-059-002/58
(BAMHANI) 		1738003000NRG24301020231038031 30/10/2023 Indu 1738003WL049362 Indu 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Indu STATE BANK OF INDIA(508548)
29 LALBARRA MP-38-003-059-002/60
(BAMHANI) 		1738003000NRG24301020231038036 30/10/2023 anjana 1738003WL049362 anjana 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288839895 anjana JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
30 LALBARRA MP-38-003-059-002/64
(BAMHANI) 		1738003000NRG24301020231038037 30/10/2023 Sarita 1738003WL049362 Sarita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Sarita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-059-002/65
(BAMHANI) 		1738003000NRG24301020231038038 30/10/2023 Tarasan 1738003WL049362 Tarasan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288839895 Tarasan CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-059-002/71
(BAMHANI) 		1738003000NRG24301020231038040 30/10/2023 Devang 1738003WL049362 Devang 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288839895 Devang CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-059-002/78
(BAMHANI) 		1738003000NRG24301020231038043 30/10/2023 raiwan 1738003WL049362 raiwan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 raiwan CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-059-002/82-B
(BAMHANI) 		1738003000NRG24301020231038046 30/10/2023 meena 1738003WL049362 meena 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 meena CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-059-002/85
(BAMHANI) 		1738003000NRG24301020231038047 30/10/2023 Yeman 1738003WL049362 Yeman 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Yeman INDIA POST PAYMENTS BANK LIMITED(508528)
36 LALBARRA MP-38-003-059-002/87-A
(BAMHANI) 		1738003000NRG24301020231038048 30/10/2023 Lilawati Gajame 1738003WL049362 Lilawati Gajame 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288839895 LilawatiGajame CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-059-002/89
(BAMHANI) 		1738003000NRG24301020231038049 30/10/2023 radhan 1738003WL049362 radhan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 radhan CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-059-002/90
(BAMHANI) 		1738003000NRG24301020231038050 30/10/2023 Kanta 1738003WL049362 Kanta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Kanta CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-059-002/94
(BAMHANI) 		1738003000NRG24301020231038051 30/10/2023 Saraswati 1738003WL049362 Saraswati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Saraswati CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-059-002/97
(BAMHANI) 		1738003000NRG24301020231038052 30/10/2023 Netan 1738003WL049362 Netan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288839895 Netan STATE BANK OF INDIA(508548)
41 LALBARRA MP-38-003-059-002/97
(BAMHANI) 		1738003000NRG24301020231038053 30/10/2023 Sandhya Borikar 1738003WL049362 Sandhya Borikar 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 SandhyaBorikar CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-059-002/98
(BAMHANI) 		1738003000NRG24301020231038055 30/10/2023 Fulabai 1738003WL049362 Fulabai 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288839895 Fulabai CENTRAL BANK OF INDIA(607115)
43 LALBARRA MP-38-003-069-001/506-A
(CHILLOD) 		1738003069NRG24301020231040850 30/10/2023 Sunita 1738003069WL049493 Sunita 00089 CBIN0281100 1547 1547 Processed 08/11/2023 288839895 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 55029 55029
44 LALBARRA MP-38-003-026-001/119
(KATANGJHARI) 		1738003026NRG24301020231038625 30/10/2023 fakirchand 1738003026WL049400 fakirchand 00089 CBIN0281785 3315 3315 Processed 08/11/2023 288839895 fakirchand STATE BANK OF INDIA(508548)
SubTotal 3315 3315
45 LALBARRA MP-38-003-033-001/861
(MOHGAON DH) 		1738003000NRG24301020231041165 30/10/2023 manoj 1738003WL049503 manoj 00089 CBIN0281924 2210 2210 Processed 08/11/2023 288839895 manoj CENTRAL BANK OF INDIA(607115)
46 LALBARRA MP-38-003-033-001/957
(MOHGAON DH) 		1738003000NRG24301020231041166 30/10/2023 balikram 1738003WL049503 balikram 00089 CBIN0281924 1989 1989 Processed 08/11/2023 288839895 balikram CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
47 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24291020231037604 30/10/2023 kiran 1738003010WL049339 kiran 00089 CBIN0281982 1326 1326 Processed 08/11/2023 288839895 kiran CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-038-001/107
(CHHINDLAI) 		1738003038NRG24301020231038342 30/10/2023 Dasharam 1738003038WL049382 Dasharam 00089 CBIN0281982 3315 3315 Processed 08/11/2023 288839895 Dasharam BANK OF BARODA(606985)
49 LALBARRA MP-38-003-038-001/180
(CHHINDLAI) 		1738003038NRG24271020231027251 30/10/2023 Sampata 1738003038WL048944 Sampata 00089 CBIN0281982 2431 2431 Processed 08/11/2023 288839895 Sampata CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
50 LALBARRA MP-38-003-069-001/266
(CHILLOD) 		1738003069NRG24301020231040812 30/10/2023 Sunita 1738003069WL049493 Sunita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-069-001/269-A
(CHILLOD) 		1738003069NRG24301020231040813 30/10/2023 Hemlata 1738003069WL049493 Hemlata 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
52 LALBARRA MP-38-003-069-001/270
(CHILLOD) 		1738003069NRG24301020231040814 30/10/2023 Dhanvanta 1738003069WL049493 Dhanvanta 00089 CBIN0281986 884 884 Processed 08/11/2023 288839895 Dhanvanta CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/271-A
(CHILLOD) 		1738003069NRG24301020231040815 30/10/2023 Neela 1738003069WL049493 Neela 00089 CBIN0281986 1326 1326 Processed 09/11/2023 288839895 Neela BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-069-001/272
(CHILLOD) 		1738003069NRG24301020231040816 30/10/2023 tarasan 1738003069WL049493 tarasan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 tarasan CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/273
(CHILLOD) 		1738003069NRG24301020231040817 30/10/2023 sunita 1738003069WL049493 sunita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 sunita CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/275-A
(CHILLOD) 		1738003069NRG24301020231040818 30/10/2023 Ramlal 1738003069WL049493 Ramlal 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288839895 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
57 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003069NRG24301020231040819 30/10/2023 pusplata 1738003069WL049493 pusplata 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 pusplata PUNJAB NATIONAL BANK(508568)
58 LALBARRA MP-38-003-069-001/285
(CHILLOD) 		1738003069NRG24301020231040820 30/10/2023 lalita 1738003069WL049493 lalita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 lalita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/287
(CHILLOD) 		1738003069NRG24301020231040821 30/10/2023 Puspa 1738003069WL049493 Puspa 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Puspa CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/296
(CHILLOD) 		1738003069NRG24301020231040822 30/10/2023 panchshila 1738003069WL049493 panchshila 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 panchshila CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/300
(CHILLOD) 		1738003069NRG24301020231040823 30/10/2023 Rajesh 1738003069WL049493 Rajesh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Rajesh CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/326
(CHILLOD) 		1738003069NRG24301020231040824 30/10/2023 Manju 1738003069WL049493 Manju 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Manju CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/330
(CHILLOD) 		1738003069NRG24301020231040825 30/10/2023 zelan 1738003069WL049493 zelan 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288839895 zelan CENTRAL BANK OF INDIA(607115)
64 LALBARRA MP-38-003-069-001/331
(CHILLOD) 		1738003069NRG24301020231040826 30/10/2023 Ramsula 1738003069WL049493 Ramsula 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Ramsula INDIA POST PAYMENTS BANK LIMITED(508528)
65 LALBARRA MP-38-003-069-001/334
(CHILLOD) 		1738003069NRG24301020231040827 30/10/2023 Karuna 1738003069WL049493 Karuna 00089 CBIN0281986 221 221 Processed 08/11/2023 288839895 Karuna CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/356
(CHILLOD) 		1738003069NRG24301020231040829 30/10/2023 fagusinh 1738003069WL049493 fagusinh 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288839895 fagusinh CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003069NRG24301020231040831 30/10/2023 Pratapsinh 1738003069WL049493 Pratapsinh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Pratapsinh CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/359
(CHILLOD) 		1738003069NRG24301020231040830 30/10/2023 Sohan 1738003069WL049493 Sohan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Sohan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/363
(CHILLOD) 		1738003069NRG24301020231040832 30/10/2023 guntabai 1738003069WL049493 guntabai 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 guntabai CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003069NRG24301020231040834 30/10/2023 Neklal 1738003069WL049493 Neklal 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Neklal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/375
(CHILLOD) 		1738003069NRG24301020231040835 30/10/2023 hemraj 1738003069WL049493 hemraj 00089 CBIN0281986 884 884 Processed 08/11/2023 288839895 hemraj CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/375-A
(CHILLOD) 		1738003069NRG24301020231040836 30/10/2023 Ghanshyam 1738003069WL049493 Ghanshyam 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Ghanshyam CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-069-001/377
(CHILLOD) 		1738003069NRG24301020231040837 30/10/2023 shivam 1738003069WL049493 shivam 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 shivam CENTRAL BANK OF INDIA(607115)
74 LALBARRA MP-38-003-069-001/381
(CHILLOD) 		1738003069NRG24301020231040838 30/10/2023 kanta 1738003069WL049493 kanta 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 kanta STATE BANK OF INDIA(508548)
75 LALBARRA MP-38-003-069-001/382
(CHILLOD) 		1738003069NRG24301020231040839 30/10/2023 SHYAMKALA 1738003069WL049493 SHYAMKALA 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-069-001/384
(CHILLOD) 		1738003069NRG24301020231040840 30/10/2023 Pyarelal 1738003069WL049493 Pyarelal 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Pyarelal INDIA POST PAYMENTS BANK LIMITED(508528)
77 LALBARRA MP-38-003-069-001/387
(CHILLOD) 		1738003069NRG24301020231040841 30/10/2023 Tularam 1738003069WL049493 Tularam 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Tularam CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/455
(CHILLOD) 		1738003069NRG24301020231040843 30/10/2023 mina 1738003069WL049493 mina 00089 CBIN0281986 1326 1326 Processed 08/11/2023 288839895 mina CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-069-001/483
(CHILLOD) 		1738003069NRG24301020231040844 30/10/2023 Puspa 1738003069WL049493 Puspa 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Puspa INDIA POST PAYMENTS BANK LIMITED(508528)
80 LALBARRA MP-38-003-069-001/488
(CHILLOD) 		1738003069NRG24301020231040846 30/10/2023 katan 1738003069WL049493 katan 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 katan HDFC BANK LTD(607152)
81 LALBARRA MP-38-003-069-001/488
(CHILLOD) 		1738003069NRG24301020231040845 30/10/2023 pankesh 1738003069WL049493 pankesh 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 pankesh INDIA POST PAYMENTS BANK LIMITED(508528)
82 LALBARRA MP-38-003-069-001/491
(CHILLOD) 		1738003069NRG24301020231040848 30/10/2023 lalita 1738003069WL049493 lalita 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
83 LALBARRA MP-38-003-069-001/491
(CHILLOD) 		1738003069NRG24301020231040847 30/10/2023 prathavilal 1738003069WL049493 prathavilal 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 prathavilal CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-069-001/495
(CHILLOD) 		1738003069NRG24301020231040849 30/10/2023 havaslal 1738003069WL049493 havaslal 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 havaslal INDIA POST PAYMENTS BANK LIMITED(508528)
85 LALBARRA MP-38-003-069-001/508-A
(CHILLOD) 		1738003069NRG24301020231040851 30/10/2023 Pooja 1738003069WL049493 Pooja 00089 CBIN0281986 663 663 Processed 08/11/2023 288839895 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
86 LALBARRA MP-38-003-069-001/509
(CHILLOD) 		1738003069NRG24301020231040852 30/10/2023 Ghansyam 1738003069WL049493 Ghansyam 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Ghansyam CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-069-001/510
(CHILLOD) 		1738003069NRG24301020231040853 30/10/2023 Chhaman 1738003069WL049493 Chhaman 00089 CBIN0281986 1547 1547 Processed 08/11/2023 288839895 Chhaman CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-069-001/515
(CHILLOD) 		1738003069NRG24301020231040854 30/10/2023 rajesh 1738003069WL049493 rajesh 00089 CBIN0281986 442 442 Processed 08/11/2023 288839895 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 54587 54587
89 LALBARRA MP-38-003-005-001/388
(DHARAWASI) 		1738003005NRG24301020231040267 30/10/2023 uman 1738003005WL049462 uman 00089 CBIN0282672 3315 3315 Processed 08/11/2023 288839895 uman INDIA POST PAYMENTS BANK LIMITED(508528)
90 LALBARRA MP-38-003-005-002/136
(DHARAWASI) 		1738003005NRG24301020231038056 30/10/2023 sukhram 1738003005WL049363 sukhram 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 sukhram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-005-002/137
(DHARAWASI) 		1738003005NRG24301020231038057 30/10/2023 naouslal 1738003005WL049363 naouslal 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 naouslal CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-005-002/139
(DHARAWASI) 		1738003005NRG24301020231038058 30/10/2023 MAHESH 1738003005WL049363 MAHESH 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 MAHESH CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-005-002/160
(DHARAWASI) 		1738003005NRG24301020231038059 30/10/2023 anil 1738003005WL049363 anil 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 anil CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-005-002/160-A
(DHARAWASI) 		1738003005NRG24301020231038060 30/10/2023 Sunil 1738003005WL049363 Sunil 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 Sunil CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-005-002/193
(DHARAWASI) 		1738003005NRG24301020231038061 30/10/2023 Gulab 1738003005WL049363 Gulab 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Gulab CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-005-002/205
(DHARAWASI) 		1738003005NRG24301020231038062 30/10/2023 shankar 1738003005WL049363 shankar 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 shankar CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-005-002/271
(DHARAWASI) 		1738003005NRG24301020231038066 30/10/2023 ramesh 1738003005WL049364 ramesh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 ramesh CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-005-002/280-A
(DHARAWASI) 		1738003005NRG24301020231038063 30/10/2023 Anil 1738003005WL049363 Anil 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Anil CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-005-002/323
(DHARAWASI) 		1738003005NRG24301020231038067 30/10/2023 ROOPCHAND 1738003005WL049364 ROOPCHAND 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 ROOPCHAND CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-005-002/330-A
(DHARAWASI) 		1738003005NRG24301020231038064 30/10/2023 harichand 1738003005WL049363 harichand 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 harichand CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003005NRG24301020231038069 30/10/2023 KESAR 1738003005WL049364 KESAR 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 KESAR CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-005-002/334
(DHARAWASI) 		1738003005NRG24301020231038068 30/10/2023 KUNJILAL 1738003005WL049364 KUNJILAL 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 KUNJILAL CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-005-002/351-B
(DHARAWASI) 		1738003005NRG24301020231038065 30/10/2023 hemraj 1738003005WL049363 hemraj 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 hemraj CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-005-002/366
(DHARAWASI) 		1738003000NRG24301020231041134 30/10/2023 Suresh 1738003WL049501 Suresh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Suresh CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-005-002/369
(DHARAWASI) 		1738003000NRG24301020231041135 30/10/2023 laxmikant 1738003WL049501 laxmikant 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 laxmikant CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-005-002/369-B
(DHARAWASI) 		1738003000NRG24301020231041136 30/10/2023 Hemraj 1738003WL049501 Hemraj 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Hemraj CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-005-002/504
(DHARAWASI) 		1738003000NRG24301020231041137 30/10/2023 Ravindra 1738003WL049501 Ravindra 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Ravindra CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-005-002/55
(DHARAWASI) 		1738003000NRG24301020231041139 30/10/2023 maniram 1738003WL049501 maniram 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 maniram CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-005-002/75
(DHARAWASI) 		1738003005NRG24301020231038070 30/10/2023 SHEELABATI 1738003005WL049364 SHEELABATI 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 SHEELABATI CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-005-002/85
(DHARAWASI) 		1738003005NRG24301020231038071 30/10/2023 munesh 1738003005WL049364 munesh 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 munesh CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-005-002/87-B
(DHARAWASI) 		1738003005NRG24301020231038072 30/10/2023 Jaichand 1738003005WL049364 Jaichand 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Jaichand CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-005-002/88
(DHARAWASI) 		1738003000NRG24301020231041140 30/10/2023 Rajendra 1738003WL049501 Rajendra 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 Rajendra STATE BANK OF INDIA(508548)
113 LALBARRA MP-38-003-010-002/118-A
(TENGNIKHURD) 		1738003010NRG24291020231037584 30/10/2023 lakhanlal 1738003010WL049338 lakhanlal 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 lakhanlal INDIAN OVERSEAS BANK(508541)
114 LALBARRA MP-38-003-010-002/144-D
(TENGNIKHURD) 		1738003010NRG24291020231037586 30/10/2023 juber 1738003010WL049338 juber 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 juber CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-010-002/21-A
(TENGNIKHURD) 		1738003010NRG24291020231037600 30/10/2023 pushpa 1738003010WL049339 pushpa 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 pushpa CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-010-002/27-B
(TENGNIKHURD) 		1738003010NRG24291020231037587 30/10/2023 Sanjay Nageshwar 1738003010WL049338 Sanjay Nageshwar 00089 CBIN0282672 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 LALBARRA MP-38-003-010-002/36-A
(TENGNIKHURD) 		1738003010NRG24291020231037588 30/10/2023 shahid 1738003010WL049338 shahid 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 shahid INDIAN OVERSEAS BANK(508541)
118 LALBARRA MP-38-003-010-002/37-A
(TENGNIKHURD) 		1738003010NRG24291020231037589 30/10/2023 salikram 1738003010WL049338 salikram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 salikram CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-010-002/57-B
(TENGNIKHURD) 		1738003010NRG24291020231037606 30/10/2023 dhamendra 1738003010WL049339 dhamendra 00089 CBIN0282672 442 442 Processed 08/11/2023 288839895 dhamendra CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003010NRG24291020231037607 30/10/2023 dhaniram 1738003010WL049339 dhaniram 00089 CBIN0282672 884 884 Processed 08/11/2023 288839895 dhaniram CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-010-002/59-A
(TENGNIKHURD) 		1738003010NRG24291020231037590 30/10/2023 shila 1738003010WL049338 shila 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 shila CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-010-002/63-A
(TENGNIKHURD) 		1738003010NRG24291020231037608 30/10/2023 lalita 1738003010WL049339 lalita 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 lalita CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24291020231037592 30/10/2023 kashiram 1738003010WL049338 kashiram 00089 CBIN0282672 1105 1105 Processed 09/11/2023 288839895 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
124 LALBARRA MP-38-003-010-003/130
(TENGNIKHURD) 		1738003010NRG24291020231037594 30/10/2023 fula 1738003010WL049338 fula 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 fula CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-010-003/134
(TENGNIKHURD) 		1738003010NRG24291020231037595 30/10/2023 anil 1738003010WL049338 anil 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 anil CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-010-003/25
(TENGNIKHURD) 		1738003010NRG24291020231037596 30/10/2023 SeemaUikey 1738003010WL049338 SeemaUikey 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 SeemaUikey BANK OF BARODA(606985)
127 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003010NRG24291020231037597 30/10/2023 dayaram 1738003010WL049338 dayaram 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288839895 dayaram CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003000NRG24301020231041169 30/10/2023 DIPAK BAHESHAWAR 1738003WL049504 DIPAK BAHESHAWAR 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 DIPAKBAHESHAWAR FINO PAYMENTS BANK LTD(608001)
129 LALBARRA MP-38-003-032-001/258
(SIHORA) 		1738003000NRG24301020231041182 30/10/2023 Raviprashad 1738003WL049504 Raviprashad 00089 CBIN0282672 221 221 Processed 08/11/2023 288839895 Raviprashad CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003000NRG24301020231041186 30/10/2023 Ajay Tembhre 1738003WL049504 Ajay Tembhre 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288839895 AjayTembhre STATE BANK OF INDIA(508548)
131 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003000NRG24301020231041188 30/10/2023 jukashan 1738003WL049504 jukashan 00089 CBIN0282672 221 221 Processed 08/11/2023 288839895 jukashan CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
132 LALBARRA MP-38-003-069-001/335
(CHILLOD) 		1738003069NRG24301020231040828 30/10/2023 Nikhlesh 1738003069WL049493 Nikhlesh 00415 SBIN0000499 1105 1105 Processed 08/11/2023 288839895 Nikhlesh STATE BANK OF INDIA(508548)
133 LALBARRA MP-38-003-069-001/369
(CHILLOD) 		1738003069NRG24301020231040833 30/10/2023 Gita 1738003069WL049493 Gita 00415 SBIN0000499 221 221 Processed 08/11/2023 288839895 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
134 LALBARRA MP-38-003-026-001/310
(KATANGJHARI) 		1738003026NRG24301020231038627 30/10/2023 mahabati 1738003026WL049402 mahabati 00415 SBIN0006963 3315 3315 Processed 08/11/2023 288839895 mahabati STATE BANK OF INDIA(508548)
SubTotal 3315 3315
135 LALBARRA MP-38-003-010-002/112
(TENGNIKHURD) 		1738003010NRG24291020231037583 30/10/2023 Anil 1738003010WL049338 Anil 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288839895 Anil STATE BANK OF INDIA(508548)
136 LALBARRA MP-38-003-010-002/39-B
(TENGNIKHURD) 		1738003010NRG24291020231037601 30/10/2023 sakila 1738003010WL049339 sakila 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 sakila STATE BANK OF INDIA(508548)
137 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24291020231037609 30/10/2023 rakhi 1738003010WL049339 rakhi 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 rakhi STATE BANK OF INDIA(508548)
138 LALBARRA MP-38-003-010-002/76-A
(TENGNIKHURD) 		1738003010NRG24291020231037593 30/10/2023 sevanti 1738003010WL049338 sevanti 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288839895 sevanti STATE BANK OF INDIA(508548)
139 LALBARRA MP-38-003-010-003/90
(TENGNIKHURD) 		1738003010NRG24291020231037598 30/10/2023 Khelan 1738003010WL049338 Khelan 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288839895 Khelan STATE BANK OF INDIA(508548)
140 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003000NRG24301020231041167 30/10/2023 sukhlal 1738003WL049504 sukhlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 sukhlal STATE BANK OF INDIA(508548)
141 LALBARRA MP-38-003-032-001/119
(SIHORA) 		1738003000NRG24301020231041168 30/10/2023 sukhlal 1738003WL049504 sukhlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 sukhlal STATE BANK OF INDIA(508548)
142 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24301020231041170 30/10/2023 Bsheeram 1738003WL049504 Bsheeram 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Bsheeram FINO PAYMENTS BANK LTD(608001)
143 LALBARRA MP-38-003-032-001/131-A
(SIHORA) 		1738003000NRG24301020231041171 30/10/2023 Bsheeram 1738003WL049504 Bsheeram 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Bsheeram STATE BANK OF INDIA(508548)
144 LALBARRA MP-38-003-032-001/157
(SIHORA) 		1738003000NRG24301020231041172 30/10/2023 eshwardayal 1738003WL049504 eshwardayal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 eshwardayal STATE BANK OF INDIA(508548)
145 LALBARRA MP-38-003-032-001/176-B
(SIHORA) 		1738003032NRG24301020231039073 30/10/2023 Mangal 1738003032WL049423 Mangal 00415 SBIN0012150 2431 2431 Processed 08/11/2023 288839895 Mangal STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24301020231041173 30/10/2023 ratanlal 1738003WL049504 ratanlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 ratanlal STATE BANK OF INDIA(508548)
147 LALBARRA MP-38-003-032-001/179
(SIHORA) 		1738003000NRG24301020231041174 30/10/2023 revanti 1738003WL049504 revanti 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 revanti STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-032-001/185
(SIHORA) 		1738003000NRG24301020231041175 30/10/2023 lkharam 1738003WL049504 lkharam 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 lkharam STATE BANK OF INDIA(508548)
149 LALBARRA MP-38-003-032-001/186
(SIHORA) 		1738003000NRG24301020231041176 30/10/2023 LOVE PANCHESHWAR 1738003WL049504 LOVE PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 LOVEPANCHESHWAR STATE BANK OF INDIA(508548)
150 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24301020231041178 30/10/2023 mamata 1738003WL049504 mamata 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 mamata STATE BANK OF INDIA(508548)
151 LALBARRA MP-38-003-032-001/194
(SIHORA) 		1738003000NRG24301020231041177 30/10/2023 nandlal 1738003WL049504 nandlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 nandlal STATE BANK OF INDIA(508548)
152 LALBARRA MP-38-003-032-001/218
(SIHORA) 		1738003000NRG24301020231041180 30/10/2023 Santlal 1738003WL049504 Santlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Santlal STATE BANK OF INDIA(508548)
153 LALBARRA MP-38-003-032-001/230-A
(SIHORA) 		1738003000NRG24301020231041181 30/10/2023 birajlal 1738003WL049504 birajlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 birajlal STATE BANK OF INDIA(508548)
154 LALBARRA MP-38-003-032-001/237
(SIHORA) 		1738003032NRG24301020231039100 30/10/2023 Salikram 1738003032WL049426 Salikram 00415 SBIN0012150 2210 2210 Processed 08/11/2023 288839895 Salikram STATE BANK OF INDIA(508548)
155 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24301020231041185 30/10/2023 DURGA BAVNE 1738003WL049504 DURGA BAVNE 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 DURGABAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
156 LALBARRA MP-38-003-032-001/26
(SIHORA) 		1738003000NRG24301020231041184 30/10/2023 jitendra 1738003WL049504 jitendra 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
157 LALBARRA MP-38-003-032-001/328
(SIHORA) 		1738003000NRG24301020231041189 30/10/2023 jitendra 1738003WL049504 jitendra 00415 SBIN0012150 442 442 Processed 08/11/2023 288839895 jitendra STATE BANK OF INDIA(508548)
158 LALBARRA MP-38-003-032-001/340
(SIHORA) 		1738003000NRG24301020231041190 30/10/2023 mohan 1738003WL049504 mohan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 mohan STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-032-001/38
(SIHORA) 		1738003000NRG24301020231041192 30/10/2023 SUNIL PANCHESHWAR 1738003WL049504 SUNIL PANCHESHWAR 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 SUNILPANCHESHWAR STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-032-001/58
(SIHORA) 		1738003000NRG24301020231041193 30/10/2023 asarlal 1738003WL049504 asarlal 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 asarlal STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-032-001/58
(SIHORA) 		1738003000NRG24301020231041194 30/10/2023 chandrakala pancheshwar 1738003WL049504 chandrakala pancheshwar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 chandrakalapancheshwar INDIA POST PAYMENTS BANK LIMITED(508528)
162 LALBARRA MP-38-003-032-001/58-B
(SIHORA) 		1738003000NRG24301020231041195 30/10/2023 dilesh 1738003WL049504 dilesh 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 dilesh STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-032-001/70
(SIHORA) 		1738003000NRG24301020231041196 30/10/2023 krashna kumar 1738003WL049504 krashna kumar 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 krashnakumar INDIA POST PAYMENTS BANK LIMITED(508528)
164 LALBARRA MP-38-003-032-001/86
(SIHORA) 		1738003032NRG24301020231039101 30/10/2023 chianlal 1738003032WL049427 chianlal 00415 SBIN0012150 2210 2210 Processed 08/11/2023 288839895 chianlal STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-032-001/96
(SIHORA) 		1738003032NRG24301020231039072 30/10/2023 chetansing 1738003032WL049422 chetansing 00415 SBIN0012150 2431 2431 Processed 08/11/2023 288839895 chetansing STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-059-002/215-B
(BAMHANI) 		1738003000NRG24301020231037999 30/10/2023 Tarachand 1738003WL049362 Tarachand 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Tarachand STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-059-002/226-B
(BAMHANI) 		1738003000NRG24301020231038001 30/10/2023 Seema 1738003WL049362 Seema 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Seema STATE BANK OF INDIA(508548)
168 LALBARRA MP-38-003-059-002/228
(BAMHANI) 		1738003000NRG24301020231038002 30/10/2023 Indira 1738003WL049362 Indira 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288839895 Indira NARMADA JHABUA GRAMIN BANK(508515)
169 LALBARRA MP-38-003-059-002/254
(BAMHANI) 		1738003000NRG24301020231038014 30/10/2023 REKHA TUMSARE 1738003WL049362 REKHA TUMSARE 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 REKHATUMSARE STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-059-002/256-A
(BAMHANI) 		1738003000NRG24301020231038015 30/10/2023 LOKESH DULICHAND TUMSARE 1738003WL049362 LOKESH DULICHAND TUMSARE 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 LOKESHDULICHANDTUMSARE STATE BANK OF INDIA(508548)
171 LALBARRA MP-38-003-059-002/270
(BAMHANI) 		1738003000NRG24301020231038016 30/10/2023 kantabai 1738003WL049362 kantabai 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 kantabai CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-059-002/276
(BAMHANI) 		1738003000NRG24301020231038018 30/10/2023 Geeta Fender 1738003WL049362 Geeta Fender 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 GeetaFender STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-059-002/59
(BAMHANI) 		1738003000NRG24301020231038033 30/10/2023 Pushpa 1738003WL049362 Pushpa 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Pushpa STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-059-002/59-A
(BAMHANI) 		1738003000NRG24301020231038034 30/10/2023 Neha 1738003WL049362 Neha 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Neha STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-059-002/70
(BAMHANI) 		1738003000NRG24301020231038039 30/10/2023 Bhumika 1738003WL049362 Bhumika 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Bhumika STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-059-002/79-A
(BAMHANI) 		1738003000NRG24301020231038044 30/10/2023 Tursan 1738003WL049362 Tursan 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Tursan STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-059-002/82
(BAMHANI) 		1738003000NRG24301020231038045 30/10/2023 HITESHWARI HARDE 1738003WL049362 HITESHWARI HARDE 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 HITESHWARIHARDE STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-059-002/97-A
(BAMHANI) 		1738003000NRG24301020231038054 30/10/2023 Geeta 1738003WL049362 Geeta 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288839895 Geeta STATE BANK OF INDIA(508548)
SubTotal 60554 60554
179 LALBARRA MP-38-003-069-001/390
(CHILLOD) 		1738003069NRG24301020231040842 30/10/2023 chitrarekha 1738003069WL049493 chitrarekha 00462 UCBA0002988 1547 1547 Processed 08/11/2023 288839895 chitrarekha CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
180 LALBARRA MP-38-003-010-002/75
(TENGNIKHURD) 		1738003010NRG24291020231037591 30/10/2023 Deepak Pancheshwar 1738003010WL049338 Deepak Pancheshwar 00690 ESFB0014005 1105 1105 Processed 08/11/2023 288839895 DeepakPancheshwar CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
181 LALBARRA MP-38-003-032-001/258
(SIHORA) 		1738003000NRG24301020231041183 30/10/2023 SANGITA SONI 1738003WL049504 SANGITA SONI 00691 IPOS0000001 221 221 Processed 08/11/2023 288839895 SANGITASONI INDIA POST PAYMENTS BANK LIMITED(508528)
182 LALBARRA MP-38-003-032-001/310-A
(SIHORA) 		1738003000NRG24301020231041187 30/10/2023 Asha Tembhre 1738003WL049504 Asha Tembhre 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288839895 AshaTembhre INDIA POST PAYMENTS BANK LIMITED(508528)
183 LALBARRA MP-38-003-059-002/75-A
(BAMHANI) 		1738003000NRG24301020231038041 30/10/2023 Rajvnti Gajame 1738003WL049362 Rajvnti Gajame 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288839895 RajvntiGajame INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
184 LALBARRA MP-38-003-010-002/4-B
(TENGNIKHURD) 		1738003010NRG24291020231037603 30/10/2023 Vijay 1738003010WL049339 Vijay 00703 AIRP0000001 1326 1326 Processed 08/11/2023 288839895 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 248846 248846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_301023APB_FTO_338171 Central Bank Of India CBIN0281100 LALBURRA 55029
2 LALBARRA MP1738003_301023APB_FTO_338171 Central Bank Of India CBIN0281785 WARASEONI 3315
3 LALBARRA MP1738003_301023APB_FTO_338171 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 4199
4 LALBARRA MP1738003_301023APB_FTO_338171 Central Bank Of India CBIN0281982 JAM 7072
5 LALBARRA MP1738003_301023APB_FTO_338171 Central Bank Of India CBIN0281986 GARHA (KANKI) 54587
6 LALBARRA MP1738003_301023APB_FTO_338171 Central Bank Of India CBIN0282672 KANJAI 52598
7 LALBARRA MP1738003_301023APB_FTO_338171 State Bank of India SBIN0000499 WARASEONI 1326
8 LALBARRA MP1738003_301023APB_FTO_338171 State Bank of India SBIN0006963 KOCHEWAHI 3315
9 LALBARRA MP1738003_301023APB_FTO_338171 State Bank of India SBIN0012150 LALBURRA 60554
10 LALBARRA MP1738003_301023APB_FTO_338171 UCO Bank UCBA0002988 BALAGHAT 1547
11 LALBARRA MP1738003_301023APB_FTO_338171 Equitas Small Finance Bank Limited ESFB0014005 KOSMI 1105
12 LALBARRA MP1738003_301023APB_FTO_338171 India Post Payments Bank IPOS0000001 Balaghat 2873
13 LALBARRA MP1738003_301023APB_FTO_338171 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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