Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_281023APB_FTO_335590
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-38-003-048-001/330
(KOPE) 		1738003048NRG24271020231031469 28/10/2023 Malta 1738003048WL049094 Malta 00051 MAHB0000795 221 221 Processed 08/11/2023 288370509 Malta STATE BANK OF INDIA(508548)
2 LALBARRA MP-38-003-048-001/457-A
(KOPE) 		1738003048NRG24271020231031470 28/10/2023 Subhangi 1738003048WL049095 Subhangi 00051 MAHB0000795 221 221 Processed 09/11/2023 288370509 Subhangi BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-050-001/57
(KAMTHI) 		1738003050NRG24281020231032458 28/10/2023 anita 1738003050WL049141 anita 00051 MAHB0000795 3315 3315 Processed 08/11/2023 288370509 anita STATE BANK OF INDIA(508548)
4 LALBARRA MP-38-003-051-002/2
(PANDEWADA) 		1738003051NRG24271020231031322 28/10/2023 RAMESH FANDU SIRSATE 1738003051WL049089 RAMESH FANDU SIRSATE 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 RAMESHFANDUSIRSATE BANK OF MAHARASHTRA(607387)
5 LALBARRA MP-38-003-051-002/205
(PANDEWADA) 		1738003051NRG24271020231031323 28/10/2023 ramkala madanlal raut 1738003051WL049089 ramkala madanlal raut 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 ramkalamadanlalraut BANK OF MAHARASHTRA(607387)
6 LALBARRA MP-38-003-051-002/21-A
(PANDEWADA) 		1738003051NRG24271020231031324 28/10/2023 vandana 1738003051WL049089 vandana 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 vandana BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-051-002/211-A
(PANDEWADA) 		1738003051NRG24271020231031325 28/10/2023 SHUKWANTA 1738003051WL049089 SHUKWANTA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288370509 SHUKWANTA BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-051-002/213-A
(PANDEWADA) 		1738003051NRG24271020231031326 28/10/2023 basanta bai 1738003051WL049089 basanta bai 00051 MAHB0000795 1326 1326 Processed 08/11/2023 288370509 basantabai FINO PAYMENTS BANK LTD(608001)
9 LALBARRA MP-38-003-051-002/215
(PANDEWADA) 		1738003051NRG24271020231031327 28/10/2023 subhadra 1738003051WL049089 subhadra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 subhadra BANK OF MAHARASHTRA(607387)
10 LALBARRA MP-38-003-051-002/217
(PANDEWADA) 		1738003051NRG24271020231031328 28/10/2023 geeta gautamprasad mandlekar 1738003051WL049089 geeta gautamprasad mandlekar 00051 MAHB0000795 1326 1326 Processed 08/11/2023 288370509 geetagautamprasadmandlekar FINO PAYMENTS BANK LTD(608001)
11 LALBARRA MP-38-003-051-002/22-A
(PANDEWADA) 		1738003051NRG24271020231031330 28/10/2023 lata urkud warkade 1738003051WL049089 lata urkud warkade 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 lataurkudwarkade BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-051-002/224
(PANDEWADA) 		1738003051NRG24271020231031331 28/10/2023 BAIJANTI 1738003051WL049089 BAIJANTI 00051 MAHB0000795 1326 1326 Processed 08/11/2023 288370509 BAIJANTI HDFC BANK LTD(607152)
13 LALBARRA MP-38-003-051-002/225
(PANDEWADA) 		1738003051NRG24271020231031332 28/10/2023 yuvraj gudan bawne 1738003051WL049089 yuvraj gudan bawne 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 yuvrajgudanbawne BANK OF MAHARASHTRA(607387)
14 LALBARRA MP-38-003-051-002/228
(PANDEWADA) 		1738003051NRG24271020231031333 28/10/2023 BIRAN 1738003051WL049089 BIRAN 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 BIRAN BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24271020231031335 28/10/2023 PANCHPHULA 1738003051WL049089 PANCHPHULA 00051 MAHB0000795 1326 1326 Processed 08/11/2023 288370509 PANCHPHULA HDFC BANK LTD(607152)
16 LALBARRA MP-38-003-051-002/235-A
(PANDEWADA) 		1738003051NRG24271020231031334 28/10/2023 surendra 1738003051WL049089 surendra 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 surendra BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-051-002/240
(PANDEWADA) 		1738003051NRG24271020231031336 28/10/2023 ambika 1738003051WL049089 ambika 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 ambika BANK OF MAHARASHTRA(607387)
18 LALBARRA MP-38-003-051-002/25
(PANDEWADA) 		1738003051NRG24271020231031337 28/10/2023 sivan bai tamandas khobragade 1738003051WL049089 sivan bai tamandas khobragade 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 sivanbaitamandaskhobragade BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-051-002/26
(PANDEWADA) 		1738003051NRG24271020231031338 28/10/2023 pooja swaroop khobragade 1738003051WL049089 pooja swaroop khobragade 00051 MAHB0000795 1105 1105 Processed 09/11/2023 288370509 poojaswaroopkhobragade BANK OF MAHARASHTRA(607387)
20 LALBARRA MP-38-003-051-002/29
(PANDEWADA) 		1738003051NRG24271020231031339 28/10/2023 HARKANTA 1738003051WL049089 HARKANTA 00051 MAHB0000795 1105 1105 Processed 08/11/2023 288370509 HARKANTA HDFC BANK LTD(607152)
21 LALBARRA MP-38-003-051-002/31
(PANDEWADA) 		1738003051NRG24271020231031340 28/10/2023 dipti ajeet mandlekar 1738003051WL049089 dipti ajeet mandlekar 00051 MAHB0000795 1105 1105 Processed 08/11/2023 288370509 diptiajeetmandlekar HDFC BANK LTD(607152)
22 LALBARRA MP-38-003-051-002/31-A
(PANDEWADA) 		1738003051NRG24271020231031341 28/10/2023 SEEMA 1738003051WL049089 SEEMA 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 SEEMA BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-051-002/32-B
(PANDEWADA) 		1738003051NRG24271020231031342 28/10/2023 MALAN 1738003051WL049089 MALAN 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 MALAN BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-051-002/35
(PANDEWADA) 		1738003051NRG24271020231031343 28/10/2023 INDEERA 1738003051WL049089 INDEERA 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 INDEERA BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-051-002/37-A
(PANDEWADA) 		1738003051NRG24271020231031344 28/10/2023 ISHWARDAYAL DASHRATH RAHANGDALE 1738003051WL049089 ISHWARDAYAL DASHRATH RAHANGDALE 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 ISHWARDAYALDASHRATHRAHANGDALE BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-051-002/38
(PANDEWADA) 		1738003051NRG24271020231031345 28/10/2023 DEVENDRA CHARANLAL GAJBHIYE 1738003051WL049089 DEVENDRA CHARANLAL GAJBHIYE 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 DEVENDRACHARANLALGAJBHIYE BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-051-002/39
(PANDEWADA) 		1738003051NRG24271020231031346 28/10/2023 pramila dhanendra gajbhiye 1738003051WL049089 pramila dhanendra gajbhiye 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 pramiladhanendragajbhiye BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-051-002/60
(PANDEWADA) 		1738003051NRG24271020231031347 28/10/2023 taran 1738003051WL049089 taran 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 taran BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-051-002/64
(PANDEWADA) 		1738003051NRG24271020231031348 28/10/2023 ROSHANLAL 1738003051WL049089 ROSHANLAL 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 ROSHANLAL BANK OF MAHARASHTRA(607387)
30 LALBARRA MP-38-003-051-002/66
(PANDEWADA) 		1738003051NRG24271020231031349 28/10/2023 devanlal 1738003051WL049089 devanlal 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 devanlal BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-051-002/75-B
(PANDEWADA) 		1738003051NRG24271020231031351 28/10/2023 shital rajendra kotekar 1738003051WL049089 shital rajendra kotekar 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 shitalrajendrakotekar BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-051-002/9
(PANDEWADA) 		1738003051NRG24271020231031352 28/10/2023 shunil 1738003051WL049089 shunil 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 shunil BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-051-002/93-A
(PANDEWADA) 		1738003051NRG24271020231031353 28/10/2023 shashikla sharnagat 1738003051WL049089 shashikla sharnagat 00051 MAHB0000795 1326 1326 Processed 09/11/2023 288370509 shashiklasharnagat BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-052-001/107-C
(KHAMARIYA) 		1738003052NRG24281020231032680 28/10/2023 sayatra 1738003052WL049151 sayatra 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 sayatra INDIA POST PAYMENTS BANK LIMITED(508528)
35 LALBARRA MP-38-003-052-001/111
(KHAMARIYA) 		1738003052NRG24281020231032682 28/10/2023 kusmabai 1738003052WL049151 kusmabai 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 kusmabai HDFC BANK LTD(607152)
36 LALBARRA MP-38-003-052-001/112
(KHAMARIYA) 		1738003052NRG24281020231032683 28/10/2023 laxmikant 1738003052WL049151 laxmikant 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 laxmikant BANK OF MAHARASHTRA(607387)
37 LALBARRA MP-38-003-052-001/113
(KHAMARIYA) 		1738003052NRG24281020231032684 28/10/2023 mamta 1738003052WL049151 mamta 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 mamta HDFC BANK LTD(607152)
38 LALBARRA MP-38-003-052-001/119-A
(KHAMARIYA) 		1738003052NRG24281020231032685 28/10/2023 mulchand salikram nagose 1738003052WL049151 mulchand salikram nagose 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 mulchandsalikramnagose BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-052-001/130
(KHAMARIYA) 		1738003052NRG24281020231032686 28/10/2023 sangeeta rajkumar uike 1738003052WL049151 sangeeta rajkumar uike 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 sangeetarajkumaruike INDIA POST PAYMENTS BANK LIMITED(508528)
40 LALBARRA MP-38-003-052-001/177-B
(KHAMARIYA) 		1738003052NRG24281020231032687 28/10/2023 manglibai subelal madavi 1738003052WL049151 manglibai subelal madavi 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 manglibaisubelalmadavi BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-052-001/212-A
(KHAMARIYA) 		1738003052NRG24281020231032688 28/10/2023 maya ashok sahare 1738003052WL049151 maya ashok sahare 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 mayaashoksahare BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24281020231032689 28/10/2023 devansing 1738003052WL049151 devansing 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 devansing BANK OF MAHARASHTRA(607387)
43 LALBARRA MP-38-003-052-001/284
(KHAMARIYA) 		1738003052NRG24281020231032669 28/10/2023 fulvanta devanlal idpache 1738003052WL049150 fulvanta devanlal idpache 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 fulvantadevanlalidpache STATE BANK OF INDIA(508548)
44 LALBARRA MP-38-003-052-001/301
(KHAMARIYA) 		1738003052NRG24281020231032670 28/10/2023 devanlal 1738003052WL049150 devanlal 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 devanlal BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-052-001/303-B
(KHAMARIYA) 		1738003052NRG24281020231032671 28/10/2023 VIRENDRASIGH IDPACHE 1738003052WL049150 VIRENDRASIGH IDPACHE 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 VIRENDRASIGHIDPACHE JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
46 LALBARRA MP-38-003-052-001/323
(KHAMARIYA) 		1738003052NRG24281020231032672 28/10/2023 ritesh gorelal saiyyam 1738003052WL049150 ritesh gorelal saiyyam 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 riteshgorelalsaiyyam BANK OF MAHARASHTRA(607387)
47 LALBARRA MP-38-003-052-001/326
(KHAMARIYA) 		1738003052NRG24281020231032690 28/10/2023 ramchand 1738003052WL049151 ramchand 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 ramchand BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-052-001/326-A
(KHAMARIYA) 		1738003052NRG24281020231032673 28/10/2023 dilip nanharam waghade 1738003052WL049150 dilip nanharam waghade 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 dilipnanharamwaghade INDIA POST PAYMENTS BANK LIMITED(508528)
49 LALBARRA MP-38-003-052-001/353
(KHAMARIYA) 		1738003052NRG24281020231032674 28/10/2023 jhanshinh tulsiram uike 1738003052WL049150 jhanshinh tulsiram uike 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 jhanshinhtulsiramuike BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-052-001/360
(KHAMARIYA) 		1738003052NRG24281020231032675 28/10/2023 yogeshvar bhaiyalal shende 1738003052WL049150 yogeshvar bhaiyalal shende 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 yogeshvarbhaiyalalshende INDIA POST PAYMENTS BANK LIMITED(508528)
51 LALBARRA MP-38-003-052-001/361
(KHAMARIYA) 		1738003052NRG24281020231032691 28/10/2023 bhupendra devanlal vaghade 1738003052WL049151 bhupendra devanlal vaghade 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 bhupendradevanlalvaghade PUNJAB NATIONAL BANK(508568)
52 LALBARRA MP-38-003-052-001/427-B
(KHAMARIYA) 		1738003052NRG24281020231032676 28/10/2023 taran suklaprasad tumdam 1738003052WL049150 taran suklaprasad tumdam 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 taransuklaprasadtumdam INDIA POST PAYMENTS BANK LIMITED(508528)
53 LALBARRA MP-38-003-052-001/77
(KHAMARIYA) 		1738003052NRG24281020231032678 28/10/2023 rekhlal 1738003052WL049150 rekhlal 00051 MAHB0000795 663 663 Processed 09/11/2023 288370509 rekhlal BANK OF MAHARASHTRA(607387)
54 LALBARRA MP-38-003-052-001/91
(KHAMARIYA) 		1738003052NRG24281020231032679 28/10/2023 guni toliram gate 1738003052WL049150 guni toliram gate 00051 MAHB0000795 663 663 Processed 08/11/2023 288370509 gunitoliramgate INDIA POST PAYMENTS BANK LIMITED(508528)
55 LALBARRA MP-38-003-053-001/115
(RATEGAON) 		1738003053NRG24281020231033460 28/10/2023 ramdas 1738003053WL049189 ramdas 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 ramdas BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-053-001/144
(RATEGAON) 		1738003053NRG24281020231033462 28/10/2023 tara nageshwar 1738003053WL049189 tara nageshwar 00051 MAHB0000795 884 884 Processed 08/11/2023 288370509 taranageshwar STATE BANK OF INDIA(508548)
57 LALBARRA MP-38-003-053-001/155
(RATEGAON) 		1738003053NRG24281020231033463 28/10/2023 ramchand 1738003053WL049189 ramchand 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 ramchand BANK OF MAHARASHTRA(607387)
58 LALBARRA MP-38-003-053-001/157
(RATEGAON) 		1738003053NRG24281020231033464 28/10/2023 devanand 1738003053WL049189 devanand 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 devanand BANK OF MAHARASHTRA(607387)
59 LALBARRA MP-38-003-053-001/180-A
(RATEGAON) 		1738003053NRG24281020231033465 28/10/2023 kapil 1738003053WL049189 kapil 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 kapil BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-053-001/188
(RATEGAON) 		1738003053NRG24281020231033466 28/10/2023 ritu 1738003053WL049189 ritu 00051 MAHB0000795 884 884 Processed 08/11/2023 288370509 ritu HDFC BANK LTD(607152)
61 LALBARRA MP-38-003-053-001/284
(RATEGAON) 		1738003053NRG24281020231033467 28/10/2023 anita 1738003053WL049189 anita 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 anita JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
62 LALBARRA MP-38-003-053-001/284-A
(RATEGAON) 		1738003053NRG24281020231033468 28/10/2023 dakesh 1738003053WL049189 dakesh 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 dakesh BANK OF MAHARASHTRA(607387)
63 LALBARRA MP-38-003-053-001/352
(RATEGAON) 		1738003053NRG24281020231033469 28/10/2023 savita 1738003053WL049189 savita 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 savita BANK OF MAHARASHTRA(607387)
64 LALBARRA MP-38-003-053-002/221
(RATEGAON) 		1738003053NRG24281020231033470 28/10/2023 kuntan 1738003053WL049189 kuntan 00051 MAHB0000795 884 884 Processed 09/11/2023 288370509 kuntan BANK OF MAHARASHTRA(607387)
SubTotal 62322 62322
65 LALBARRA MP-38-003-021-001/100
(CHICHGAON) 		1738003021NRG24281020231032226 28/10/2023 bhagan 1738003021WL049130 bhagan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 bhagan CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-021-001/101
(CHICHGAON) 		1738003021NRG24281020231032227 28/10/2023 omesri 1738003021WL049130 omesri 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 omesri CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-021-001/102
(CHICHGAON) 		1738003021NRG24281020231032228 28/10/2023 hemalata 1738003021WL049130 hemalata 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 hemalata CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-021-001/103
(CHICHGAON) 		1738003021NRG24281020231032229 28/10/2023 aswan 1738003021WL049130 aswan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 aswan CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-021-001/107
(CHICHGAON) 		1738003021NRG24281020231032232 28/10/2023 raamprasad 1738003021WL049130 raamprasad 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 raamprasad CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-021-001/11
(CHICHGAON) 		1738003021NRG24281020231032233 28/10/2023 memabati 1738003021WL049130 memabati 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 memabati CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-021-001/117
(CHICHGAON) 		1738003021NRG24281020231032235 28/10/2023 sukwanta 1738003021WL049130 sukwanta 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 sukwanta CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-021-001/118-A
(CHICHGAON) 		1738003021NRG24281020231032236 28/10/2023 dasmee 1738003021WL049130 dasmee 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 dasmee STATE BANK OF INDIA(508548)
73 LALBARRA MP-38-003-021-001/118-B
(CHICHGAON) 		1738003021NRG24281020231032237 28/10/2023 tijan 1738003021WL049130 tijan 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 tijan FINO PAYMENTS BANK LTD(608001)
74 LALBARRA MP-38-003-021-001/122
(CHICHGAON) 		1738003021NRG24281020231032238 28/10/2023 aswan 1738003021WL049130 aswan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 aswan CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-021-001/127
(CHICHGAON) 		1738003021NRG24281020231032239 28/10/2023 santuraa 1738003021WL049130 santuraa 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 santuraa CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-021-001/129
(CHICHGAON) 		1738003021NRG24281020231032240 28/10/2023 savaniya 1738003021WL049130 savaniya 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 savaniya CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-021-001/134
(CHICHGAON) 		1738003021NRG24281020231032241 28/10/2023 omesaree 1738003021WL049130 omesaree 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 omesaree CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-021-001/137-A
(CHICHGAON) 		1738003021NRG24281020231032242 28/10/2023 gaynta 1738003021WL049130 gaynta 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 gaynta CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-021-001/138
(CHICHGAON) 		1738003000NRG24281020231033600 28/10/2023 nadhan 1738003WL049196 nadhan 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 nadhan CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-021-001/139
(CHICHGAON) 		1738003021NRG24281020231032243 28/10/2023 turan 1738003021WL049130 turan 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 turan CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-021-001/14
(CHICHGAON) 		1738003021NRG24281020231032244 28/10/2023 jiwan 1738003021WL049130 jiwan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 jiwan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-021-001/143
(CHICHGAON) 		1738003021NRG24281020231032245 28/10/2023 rewatan 1738003021WL049130 rewatan 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 rewatan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-021-001/146
(CHICHGAON) 		1738003021NRG24281020231032247 28/10/2023 sunita 1738003021WL049130 sunita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 sunita CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-021-001/149
(CHICHGAON) 		1738003021NRG24281020231032248 28/10/2023 kosliya 1738003021WL049130 kosliya 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 kosliya CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-021-001/151-A
(CHICHGAON) 		1738003021NRG24281020231032250 28/10/2023 savitree 1738003021WL049130 savitree 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 savitree CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-021-001/157-A
(CHICHGAON) 		1738003021NRG24281020231032251 28/10/2023 dhaniram 1738003021WL049130 dhaniram 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 dhaniram CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-021-001/160-A
(CHICHGAON) 		1738003021NRG24281020231032252 28/10/2023 tulshi 1738003021WL049130 tulshi 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 tulshi FINO PAYMENTS BANK LTD(608001)
88 LALBARRA MP-38-003-021-001/161
(CHICHGAON) 		1738003021NRG24281020231032253 28/10/2023 sarulaa 1738003021WL049130 sarulaa 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 sarulaa CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-021-001/165
(CHICHGAON) 		1738003021NRG24281020231032254 28/10/2023 Varsha 1738003021WL049130 Varsha 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 Varsha BANK OF INDIA(508505)
90 LALBARRA MP-38-003-021-001/167
(CHICHGAON) 		1738003021NRG24281020231032255 28/10/2023 lilanbai 1738003021WL049130 lilanbai 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 lilanbai CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-021-001/168
(CHICHGAON) 		1738003021NRG24281020231032256 28/10/2023 mukes 1738003021WL049130 mukes 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 mukes CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-021-001/171
(CHICHGAON) 		1738003021NRG24281020231032258 28/10/2023 aeman 1738003021WL049130 aeman 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 aeman CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-021-001/172
(CHICHGAON) 		1738003021NRG24281020231032259 28/10/2023 mangree 1738003021WL049130 mangree 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 mangree CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-021-001/174
(CHICHGAON) 		1738003021NRG24281020231032261 28/10/2023 sirajo 1738003021WL049130 sirajo 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 sirajo CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-021-001/177
(CHICHGAON) 		1738003021NRG24281020231032262 28/10/2023 sampati 1738003021WL049130 sampati 00089 CBIN0281100 221 221 Processed 08/11/2023 288370509 sampati CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-021-001/177-A
(CHICHGAON) 		1738003021NRG24281020231032263 28/10/2023 santos 1738003021WL049130 santos 00089 CBIN0281100 221 221 Processed 08/11/2023 288370509 santos CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-021-001/179-B
(CHICHGAON) 		1738003021NRG24281020231032265 28/10/2023 lachami 1738003021WL049130 lachami 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 lachami GENERAL POST OFFICE(607245)
98 LALBARRA MP-38-003-021-001/18
(CHICHGAON) 		1738003021NRG24281020231032266 28/10/2023 lalita 1738003021WL049130 lalita 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 lalita CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-021-001/189
(CHICHGAON) 		1738003021NRG24281020231032267 28/10/2023 lilaa bai 1738003021WL049130 lilaa bai 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 lilaabai CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-021-001/190
(CHICHGAON) 		1738003021NRG24281020231032268 28/10/2023 minabai 1738003021WL049130 minabai 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 minabai CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-021-001/193-C
(CHICHGAON) 		1738003021NRG24281020231032269 28/10/2023 suryakanta 1738003021WL049130 suryakanta 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 suryakanta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24281020231032271 28/10/2023 membati 1738003021WL049130 membati 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 membati CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-021-001/195
(CHICHGAON) 		1738003021NRG24281020231032270 28/10/2023 ramshing 1738003021WL049130 ramshing 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288370509 ramshing JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
104 LALBARRA MP-38-003-021-001/197-A
(CHICHGAON) 		1738003021NRG24281020231032274 28/10/2023 kiran 1738003021WL049130 kiran 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 kiran CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-021-001/197-B
(CHICHGAON) 		1738003021NRG24281020231032275 28/10/2023 madhu 1738003021WL049130 madhu 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 madhu CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-021-001/199
(CHICHGAON) 		1738003021NRG24281020231032276 28/10/2023 koslya 1738003021WL049130 koslya 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 koslya CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-021-001/202-A
(CHICHGAON) 		1738003021NRG24281020231032278 28/10/2023 narendra 1738003021WL049130 narendra 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 narendra CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-021-001/208
(CHICHGAON) 		1738003021NRG24281020231032282 28/10/2023 yadorav 1738003021WL049130 yadorav 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 yadorav CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-021-001/21
(CHICHGAON) 		1738003021NRG24281020231032283 28/10/2023 sundra 1738003021WL049130 sundra 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 sundra CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003021NRG24281020231032284 28/10/2023 dhanedra 1738003021WL049130 dhanedra 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 dhanedra CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-021-001/210
(CHICHGAON) 		1738003000NRG24281020231033601 28/10/2023 rekha 1738003WL049196 rekha 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 rekha CENTRAL BANK OF INDIA(607115)
112 LALBARRA MP-38-003-021-001/211
(CHICHGAON) 		1738003000NRG24281020231033602 28/10/2023 dewendra 1738003WL049196 dewendra 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 dewendra CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-021-001/212
(CHICHGAON) 		1738003000NRG24281020231033604 28/10/2023 lilwanti 1738003WL049196 lilwanti 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 lilwanti CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-021-001/216-A
(CHICHGAON) 		1738003000NRG24281020231033606 28/10/2023 rosan 1738003WL049196 rosan 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 rosan CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-021-001/216-A
(CHICHGAON) 		1738003000NRG24281020231033607 28/10/2023 thameswree 1738003WL049196 thameswree 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 thameswree CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-021-001/216-B
(CHICHGAON) 		1738003000NRG24281020231033609 28/10/2023 usa 1738003WL049196 usa 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 usa CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-021-001/227-A
(CHICHGAON) 		1738003000NRG24281020231033611 28/10/2023 kavita 1738003WL049196 kavita 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 kavita CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-021-001/243-A
(CHICHGAON) 		1738003000NRG24281020231033614 28/10/2023 heerubai 1738003WL049196 heerubai 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 heerubai STATE BANK OF INDIA(508548)
119 LALBARRA MP-38-003-021-001/245
(CHICHGAON) 		1738003000NRG24281020231033615 28/10/2023 dhansing 1738003WL049196 dhansing 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 dhansing CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-021-001/246
(CHICHGAON) 		1738003000NRG24281020231033616 28/10/2023 meera 1738003WL049196 meera 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 meera CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-021-001/30
(CHICHGAON) 		1738003000NRG24281020231033618 28/10/2023 raajkumar 1738003WL049196 raajkumar 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 raajkumar STATE BANK OF INDIA(508548)
122 LALBARRA MP-38-003-021-001/33
(CHICHGAON) 		1738003000NRG24281020231033620 28/10/2023 puspaa 1738003WL049196 puspaa 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 puspaa CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-021-001/37
(CHICHGAON) 		1738003000NRG24281020231033622 28/10/2023 sahida 1738003WL049196 sahida 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 sahida GENERAL POST OFFICE(607245)
124 LALBARRA MP-38-003-021-001/38
(CHICHGAON) 		1738003000NRG24281020231033623 28/10/2023 yasoda 1738003WL049196 yasoda 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 yasoda CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-021-001/40
(CHICHGAON) 		1738003000NRG24281020231033624 28/10/2023 manna 1738003WL049196 manna 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 manna CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-021-001/43-A
(CHICHGAON) 		1738003000NRG24281020231033625 28/10/2023 sarita 1738003WL049196 sarita 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 sarita CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-021-001/45
(CHICHGAON) 		1738003000NRG24281020231033626 28/10/2023 suraman 1738003WL049196 suraman 00089 CBIN0281100 221 221 Processed 08/11/2023 288370509 suraman CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-021-001/52
(CHICHGAON) 		1738003000NRG24281020231033627 28/10/2023 kantabai 1738003WL049196 kantabai 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 kantabai CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-021-001/63
(CHICHGAON) 		1738003000NRG24281020231033628 28/10/2023 suseela 1738003WL049196 suseela 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 suseela CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-021-001/63-A
(CHICHGAON) 		1738003000NRG24281020231033629 28/10/2023 sasikalaa 1738003WL049196 sasikalaa 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 sasikalaa CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-039-001/107-A
(BABARIYA) 		1738003000NRG24281020231033588 28/10/2023 REENA 1738003WL049195 REENA 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 REENA CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-039-001/107-B
(BABARIYA) 		1738003000NRG24281020231033589 28/10/2023 Maheshwari 1738003WL049195 Maheshwari 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 Maheshwari INDUSIND BANK(607189)
133 LALBARRA MP-38-003-039-001/301
(BABARIYA) 		1738003000NRG24281020231033592 28/10/2023 lalit 1738003WL049195 lalit 00089 CBIN0281100 1326 1326 Processed 09/11/2023 288370509 lalit JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
134 LALBARRA MP-38-003-039-002/16
(BABARIYA) 		1738003000NRG24281020231033595 28/10/2023 sushila 1738003WL049195 sushila 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 sushila INDUSIND BANK(607189)
135 LALBARRA MP-38-003-039-002/46-B
(BABARIYA) 		1738003000NRG24281020231033596 28/10/2023 sevnta 1738003WL049195 sevnta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 sevnta CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-039-002/48
(BABARIYA) 		1738003000NRG24281020231033597 28/10/2023 nirmala 1738003WL049195 nirmala 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 nirmala CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-039-002/54
(BABARIYA) 		1738003000NRG24281020231033598 28/10/2023 jayvanta 1738003WL049195 jayvanta 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 jayvanta CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-039-002/80-A
(BABARIYA) 		1738003000NRG24281020231033599 28/10/2023 sima 1738003WL049195 sima 00089 CBIN0281100 1326 1326 Processed 08/11/2023 288370509 sima CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-057-001/111
(ATRI) 		1738003000NRG24281020231033527 28/10/2023 laxmibai 1738003WL049194 laxmibai 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 laxmibai CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-057-001/115
(ATRI) 		1738003000NRG24281020231033528 28/10/2023 navsan 1738003WL049194 navsan 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 navsan CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-057-001/116
(ATRI) 		1738003000NRG24281020231033529 28/10/2023 syamrav 1738003WL049194 syamrav 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 syamrav CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-057-001/116-A
(ATRI) 		1738003000NRG24281020231033530 28/10/2023 gyaneshwaree 1738003WL049194 gyaneshwaree 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 gyaneshwaree CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-057-001/116-B
(ATRI) 		1738003000NRG24281020231033531 28/10/2023 sita 1738003WL049194 sita 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 sita CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-057-001/117
(ATRI) 		1738003000NRG24281020231033532 28/10/2023 santura 1738003WL049194 santura 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 santura CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-057-001/124
(ATRI) 		1738003000NRG24281020231033535 28/10/2023 savitabai 1738003WL049194 savitabai 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 savitabai STATE BANK OF INDIA(508548)
146 LALBARRA MP-38-003-057-001/126
(ATRI) 		1738003000NRG24281020231033536 28/10/2023 mangri 1738003WL049194 mangri 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 mangri CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-057-001/129
(ATRI) 		1738003000NRG24281020231033537 28/10/2023 lalit 1738003WL049194 lalit 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 lalit CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-057-001/130
(ATRI) 		1738003000NRG24281020231033539 28/10/2023 panchfula 1738003WL049194 panchfula 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 panchfula CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-057-001/134-B
(ATRI) 		1738003000NRG24281020231033541 28/10/2023 SUSILA 1738003WL049194 SUSILA 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 SUSILA CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003000NRG24281020231033546 28/10/2023 girmaji 1738003WL049194 girmaji 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 girmaji CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-057-001/137
(ATRI) 		1738003000NRG24281020231033547 28/10/2023 susila 1738003WL049194 susila 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 susila CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-057-001/140
(ATRI) 		1738003000NRG24281020231033548 28/10/2023 sagan 1738003WL049194 sagan 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 sagan CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-057-001/154
(ATRI) 		1738003000NRG24281020231033550 28/10/2023 KALABAI 1738003WL049194 KALABAI 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 KALABAI CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-057-001/160
(ATRI) 		1738003000NRG24281020231033551 28/10/2023 Imleshwari 1738003WL049194 Imleshwari 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 Imleshwari CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-057-001/161-A
(ATRI) 		1738003000NRG24281020231033553 28/10/2023 yogita 1738003WL049194 yogita 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 yogita CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-057-001/165
(ATRI) 		1738003000NRG24281020231033554 28/10/2023 laxmi 1738003WL049194 laxmi 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 laxmi CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-057-001/17
(ATRI) 		1738003000NRG24281020231033556 28/10/2023 mehatram 1738003WL049194 mehatram 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 mehatram CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-057-001/178
(ATRI) 		1738003000NRG24281020231033557 28/10/2023 vimla 1738003WL049194 vimla 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 vimla CENTRAL BANK OF INDIA(607115)
159 LALBARRA MP-38-003-057-001/180
(ATRI) 		1738003000NRG24281020231033558 28/10/2023 sanjai 1738003WL049194 sanjai 00089 CBIN0281100 884 884 Processed 09/11/2023 288370509 sanjai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
160 LALBARRA MP-38-003-057-001/186
(ATRI) 		1738003000NRG24281020231033559 28/10/2023 TILAKCHAND 1738003WL049194 TILAKCHAND 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 TILAKCHAND CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-057-001/190
(ATRI) 		1738003000NRG24281020231033560 28/10/2023 monika 1738003WL049194 monika 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 monika STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-057-001/199-A
(ATRI) 		1738003000NRG24281020231033561 28/10/2023 sunita 1738003WL049194 sunita 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 sunita STATE BANK OF INDIA(508548)
163 LALBARRA MP-38-003-057-001/227
(ATRI) 		1738003000NRG24281020231033563 28/10/2023 suganbai 1738003WL049194 suganbai 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 suganbai CENTRAL BANK OF INDIA(607115)
164 LALBARRA MP-38-003-057-001/239
(ATRI) 		1738003000NRG24281020231033564 28/10/2023 puspabai 1738003WL049194 puspabai 00089 CBIN0281100 442 442 Processed 08/11/2023 288370509 puspabai CENTRAL BANK OF INDIA(607115)
165 LALBARRA MP-38-003-057-001/26
(ATRI) 		1738003000NRG24281020231033566 28/10/2023 anjana 1738003WL049194 anjana 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 anjana CENTRAL BANK OF INDIA(607115)
166 LALBARRA MP-38-003-057-001/30
(ATRI) 		1738003000NRG24281020231033567 28/10/2023 ganeshi 1738003WL049194 ganeshi 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 ganeshi CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-057-001/38
(ATRI) 		1738003000NRG24281020231033569 28/10/2023 sarita 1738003WL049194 sarita 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 sarita INDIA POST PAYMENTS BANK LIMITED(508528)
168 LALBARRA MP-38-003-057-001/55
(ATRI) 		1738003000NRG24281020231033572 28/10/2023 hirvan 1738003WL049194 hirvan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 hirvan CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-057-001/55
(ATRI) 		1738003000NRG24281020231033571 28/10/2023 sarvan 1738003WL049194 sarvan 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 sarvan CENTRAL BANK OF INDIA(607115)
170 LALBARRA MP-38-003-057-001/56
(ATRI) 		1738003000NRG24281020231033573 28/10/2023 jagrati 1738003WL049194 jagrati 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 jagrati CENTRAL BANK OF INDIA(607115)
171 LALBARRA MP-38-003-057-001/59-A
(ATRI) 		1738003000NRG24281020231033575 28/10/2023 NAUSAN 1738003WL049194 NAUSAN 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 NAUSAN CENTRAL BANK OF INDIA(607115)
172 LALBARRA MP-38-003-057-001/68
(ATRI) 		1738003000NRG24281020231033579 28/10/2023 urmila 1738003WL049194 urmila 00089 CBIN0281100 884 884 Processed 08/11/2023 288370509 urmila CENTRAL BANK OF INDIA(607115)
173 LALBARRA MP-38-003-057-001/77
(ATRI) 		1738003000NRG24281020231033580 28/10/2023 mamta 1738003WL049194 mamta 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 mamta STATE BANK OF INDIA(508548)
174 LALBARRA MP-38-003-057-001/79
(ATRI) 		1738003000NRG24281020231033581 28/10/2023 laxmi 1738003WL049194 laxmi 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 laxmi FINO PAYMENTS BANK LTD(608001)
175 LALBARRA MP-38-003-057-001/83
(ATRI) 		1738003000NRG24281020231033583 28/10/2023 heman 1738003WL049194 heman 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 heman INDIA POST PAYMENTS BANK LIMITED(508528)
176 LALBARRA MP-38-003-057-001/83
(ATRI) 		1738003000NRG24281020231033582 28/10/2023 heman 1738003WL049194 heman 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 heman CENTRAL BANK OF INDIA(607115)
177 LALBARRA MP-38-003-057-001/83-A
(ATRI) 		1738003000NRG24281020231033585 28/10/2023 INDRA 1738003WL049194 INDRA 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 INDRA CENTRAL BANK OF INDIA(607115)
178 LALBARRA MP-38-003-057-001/83-A
(ATRI) 		1738003000NRG24281020231033584 28/10/2023 MITHLESH 1738003WL049194 MITHLESH 00089 CBIN0281100 1105 1105 Processed 08/11/2023 288370509 MITHLESH CENTRAL BANK OF INDIA(607115)
179 LALBARRA MP-38-003-057-001/85
(ATRI) 		1738003000NRG24281020231033586 28/10/2023 ojhinbai 1738003WL049194 ojhinbai 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 ojhinbai CENTRAL BANK OF INDIA(607115)
180 LALBARRA MP-38-003-057-001/85-A
(ATRI) 		1738003000NRG24281020231033587 28/10/2023 rajkumari 1738003WL049194 rajkumari 00089 CBIN0281100 663 663 Processed 08/11/2023 288370509 rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 110500 110500
181 LALBARRA MP-38-003-070-001/372
(BUTTA) 		1738003070NRG24281020231032787 28/10/2023 ghaneshvari 1738003070WL049156 ghaneshvari 00089 CBIN0281924 2652 2652 Processed 08/11/2023 288370509 ghaneshvari CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
182 LALBARRA MP-38-003-021-001/178-A
(CHICHGAON) 		1738003021NRG24281020231032264 28/10/2023 shashikala 1738003021WL049130 shashikala 00089 CBIN0281981 884 884 Processed 08/11/2023 288370509 shashikala CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
183 LALBARRA MP-38-003-021-001/196
(CHICHGAON) 		1738003021NRG24281020231032272 28/10/2023 bharat 1738003021WL049130 bharat 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288370509 bharat CENTRAL BANK OF INDIA(607115)
184 LALBARRA MP-38-003-021-001/205
(CHICHGAON) 		1738003021NRG24281020231032279 28/10/2023 yenkatrao 1738003021WL049130 yenkatrao 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288370509 yenkatrao CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-021-001/216
(CHICHGAON) 		1738003000NRG24281020231033605 28/10/2023 Biran bai 1738003WL049196 Biran bai 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288370509 Biranbai CENTRAL BANK OF INDIA(607115)
186 LALBARRA MP-38-003-021-001/216-B
(CHICHGAON) 		1738003000NRG24281020231033608 28/10/2023 bhupendra 1738003WL049196 bhupendra 00089 CBIN0282672 1326 1326 Processed 08/11/2023 288370509 bhupendra INDIA POST PAYMENTS BANK LIMITED(508528)
187 LALBARRA MP-38-003-021-001/257
(CHICHGAON) 		1738003000NRG24281020231033617 28/10/2023 heena 1738003WL049196 heena 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288370509 heena CENTRAL BANK OF INDIA(607115)
188 LALBARRA MP-38-003-021-001/32
(CHICHGAON) 		1738003000NRG24281020231033619 28/10/2023 rambati 1738003WL049196 rambati 00089 CBIN0282672 1105 1105 Processed 08/11/2023 288370509 rambati CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
189 LALBARRA MP-38-003-051-002/68
(PANDEWADA) 		1738003051NRG24271020231031350 28/10/2023 ajeet bhimate 1738003051WL049089 ajeet bhimate 00354 PUNB0641900 1326 1326 Processed 08/11/2023 288370509 ajeetbhimate PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
190 LALBARRA MP-38-003-021-001/144
(CHICHGAON) 		1738003021NRG24281020231032246 28/10/2023 kashiram 1738003021WL049130 kashiram 00415 SBIN0012150 1105 1105 Processed 09/11/2023 288370509 kashiram JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
191 LALBARRA MP-38-003-021-001/149-A
(CHICHGAON) 		1738003021NRG24281020231032249 28/10/2023 gaytri 1738003021WL049130 gaytri 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 gaytri STATE BANK OF INDIA(508548)
192 LALBARRA MP-38-003-021-001/169
(CHICHGAON) 		1738003021NRG24281020231032257 28/10/2023 SANIYARO 1738003021WL049130 SANIYARO 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288370509 SANIYARO STATE BANK OF INDIA(508548)
193 LALBARRA MP-38-003-021-001/20
(CHICHGAON) 		1738003021NRG24281020231032277 28/10/2023 sarita 1738003021WL049130 sarita 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 sarita STATE BANK OF INDIA(508548)
194 LALBARRA MP-38-003-021-001/206-B
(CHICHGAON) 		1738003021NRG24281020231032281 28/10/2023 Asha 1738003021WL049130 Asha 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 Asha STATE BANK OF INDIA(508548)
195 LALBARRA MP-38-003-021-001/211
(CHICHGAON) 		1738003000NRG24281020231033603 28/10/2023 meena 1738003WL049196 meena 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288370509 meena STATE BANK OF INDIA(508548)
196 LALBARRA MP-38-003-021-001/217
(CHICHGAON) 		1738003000NRG24281020231033610 28/10/2023 sivprasad 1738003WL049196 sivprasad 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288370509 sivprasad STATE BANK OF INDIA(508548)
197 LALBARRA MP-38-003-021-001/235
(CHICHGAON) 		1738003000NRG24281020231033612 28/10/2023 bhupendra 1738003WL049196 bhupendra 00415 SBIN0012150 1326 1326 Processed 08/11/2023 288370509 bhupendra CENTRAL BANK OF INDIA(607115)
198 LALBARRA MP-38-003-021-001/236
(CHICHGAON) 		1738003000NRG24281020231033613 28/10/2023 rajkumar 1738003WL049196 rajkumar 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288370509 rajkumar STATE BANK OF INDIA(508548)
199 LALBARRA MP-38-003-021-001/36-B
(CHICHGAON) 		1738003000NRG24281020231033621 28/10/2023 sashikala 1738003WL049196 sashikala 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 sashikala FINO PAYMENTS BANK LTD(608001)
200 LALBARRA MP-38-003-043-001/121
(AMOLI) 		1738003043NRG24281020231033242 28/10/2023 SHIVRAJ PANCHESHWAR 1738003043WL049178 SHIVRAJ PANCHESHWAR 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288370509 SHIVRAJPANCHESHWAR STATE BANK OF INDIA(508548)
201 LALBARRA MP-38-003-052-001/107-D
(KHAMARIYA) 		1738003052NRG24281020231032681 28/10/2023 Sangita marskole 1738003052WL049151 Sangita marskole 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 Sangitamarskole STATE BANK OF INDIA(508548)
202 LALBARRA MP-38-003-052-001/67
(KHAMARIYA) 		1738003052NRG24281020231032677 28/10/2023 sarita dhaniram pilger 1738003052WL049150 sarita dhaniram pilger 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 saritadhanirampilger STATE BANK OF INDIA(508548)
203 LALBARRA MP-38-003-057-001/104
(ATRI) 		1738003000NRG24281020231033525 28/10/2023 dinesh 1738003WL049194 dinesh 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 dinesh STATE BANK OF INDIA(508548)
204 LALBARRA MP-38-003-057-001/121
(ATRI) 		1738003000NRG24281020231033534 28/10/2023 pradeep 1738003WL049194 pradeep 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 pradeep AIRTEL PAYMENTS BANK LIMITED(990288)
205 LALBARRA MP-38-003-057-001/129-A
(ATRI) 		1738003000NRG24281020231033538 28/10/2023 mina 1738003WL049194 mina 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288370509 mina STATE BANK OF INDIA(508548)
206 LALBARRA MP-38-003-057-001/135
(ATRI) 		1738003000NRG24281020231033542 28/10/2023 krisna 1738003WL049194 krisna 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 krisna STATE BANK OF INDIA(508548)
207 LALBARRA MP-38-003-057-001/136
(ATRI) 		1738003000NRG24281020231033545 28/10/2023 sarita 1738003WL049194 sarita 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288370509 sarita STATE BANK OF INDIA(508548)
208 LALBARRA MP-38-003-057-001/168
(ATRI) 		1738003000NRG24281020231033555 28/10/2023 chainbati 1738003WL049194 chainbati 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 chainbati STATE BANK OF INDIA(508548)
209 LALBARRA MP-38-003-057-001/200-A
(ATRI) 		1738003000NRG24281020231033562 28/10/2023 DILESHWARI 1738003WL049194 DILESHWARI 00415 SBIN0012150 884 884 Processed 08/11/2023 288370509 DILESHWARI STATE BANK OF INDIA(508548)
210 LALBARRA MP-38-003-057-001/259
(ATRI) 		1738003000NRG24281020231033565 28/10/2023 radhika 1738003WL049194 radhika 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 radhika STATE BANK OF INDIA(508548)
211 LALBARRA MP-38-003-057-001/35
(ATRI) 		1738003000NRG24281020231033568 28/10/2023 sarita 1738003WL049194 sarita 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 sarita STATE BANK OF INDIA(508548)
212 LALBARRA MP-38-003-057-001/54
(ATRI) 		1738003000NRG24281020231033570 28/10/2023 sarita 1738003WL049194 sarita 00415 SBIN0012150 1105 1105 Processed 08/11/2023 288370509 sarita STATE BANK OF INDIA(508548)
213 LALBARRA MP-38-003-057-001/60-A
(ATRI) 		1738003000NRG24281020231033576 28/10/2023 dhurpata 1738003WL049194 dhurpata 00415 SBIN0012150 663 663 Processed 08/11/2023 288370509 dhurpata STATE BANK OF INDIA(508548)
214 LALBARRA MP-38-003-057-001/65-A
(ATRI) 		1738003000NRG24281020231033578 28/10/2023 surykant 1738003WL049194 surykant 00415 SBIN0012150 884 884 Processed 09/11/2023 288370509 surykant JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
SubTotal 23426 23426
215 LALBARRA MP-38-003-039-001/310-D
(BABARIYA) 		1738003000NRG24281020231033593 28/10/2023 Bisanlal 1738003WL049195 Bisanlal 00553 INDB0000122 1326 1326 Processed 08/11/2023 288370509 Bisanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
216 LALBARRA MP-38-003-039-001/145
(BABARIYA) 		1738003000NRG24281020231033590 28/10/2023 Fulvanta Ade 1738003WL049195 Fulvanta Ade 00688 FINO0001001 1326 1326 Processed 08/11/2023 288370509 FulvantaAde FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
217 LALBARRA MP-38-003-039-001/502-A
(BABARIYA) 		1738003000NRG24281020231033594 28/10/2023 Rajesh 1738003WL049195 Rajesh 00691 IPOS0000001 1326 1326 Processed 08/11/2023 288370509 Rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
218 LALBARRA MP-38-003-014-001/270-A
(BAHIYATIKUR) 		1738003000NRG24271020231031235 28/10/2023 dhammdina 1738003WL049086 dhammdina 00697 BKID0NAMRGB 1105 1105 Processed 08/11/2023 288370509 dhammdina NARMADA JHABUA GRAMIN BANK(508515)
219 LALBARRA MP-38-003-014-001/308
(BAHIYATIKUR) 		1738003000NRG24271020231031245 28/10/2023 dasvan 1738003WL049086 dasvan 00697 BKID0NAMRGB 884 884 Processed 08/11/2023 288370509 dasvan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 214370 214370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_281023APB_FTO_335590 Bank of Maharastra MAHB0000795 KHAMARIA 62322
2 LALBARRA MP1738003_281023APB_FTO_335590 Central Bank Of India CBIN0281100 LALBURRA 110500
3 LALBARRA MP1738003_281023APB_FTO_335590 Central Bank Of India CBIN0281924 MOHAGAON (DHAPERA) 2652
4 LALBARRA MP1738003_281023APB_FTO_335590 Central Bank Of India CBIN0281981 BHATERA (KHERI) 884
5 LALBARRA MP1738003_281023APB_FTO_335590 Central Bank Of India CBIN0282672 KANJAI 7293
6 LALBARRA MP1738003_281023APB_FTO_335590 Punjab National Bank PUNB0641900 WARASEONI (MP) 1326
7 LALBARRA MP1738003_281023APB_FTO_335590 State Bank of India SBIN0012150 LALBURRA 23426
8 LALBARRA MP1738003_281023APB_FTO_335590 IndusInd Bank Ltd. INDB0000122 JABALPUR 1326
9 LALBARRA MP1738003_281023APB_FTO_335590 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
10 LALBARRA MP1738003_281023APB_FTO_335590 India Post Payments Bank IPOS0000001 Balaghat 1326
11 LALBARRA MP1738003_281023APB_FTO_335590 Madhya Pradesh Gramin Bank BKID0NAMRGB BALAGHAT 1989

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