Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:04:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_171023APB_FTO_321143
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-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24171020230984063 17/10/2023 MONIKABAI 1738003026WL046831 MONIKABAI 00051 MAHB0000795 663 663 Processed 09/11/2023 291259562 MONIKABAI BANK OF MAHARASHTRA(607387)
SubTotal 663 663
2 LALBARRA MP-38-003-069-001/14
(CHILLOD) 		1738003000NRG24171020230984222 17/10/2023 Bharti 1738003WL046836 Bharti 00089 CBIN0281785 1547 1547 Processed 09/11/2023 291259562 Bharti CENTRAL BANK OF INDIA(607115)
3 LALBARRA MP-38-003-069-001/49-B
(CHILLOD) 		1738003000NRG24171020230984273 17/10/2023 Ravina 1738003WL046836 Ravina 00089 CBIN0281785 1547 1547 Processed 09/11/2023 291259562 Ravina CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
4 LALBARRA MP-38-003-011-002/65
(BANDRI) 		1738003000NRG24171020230984192 17/10/2023 soni 1738003WL046834 soni 00089 CBIN0281982 884 884 Processed 09/11/2023 291259562 soni CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
5 LALBARRA MP-38-003-069-001/1
(CHILLOD) 		1738003000NRG24171020230984217 17/10/2023 Kavita 1738003WL046836 Kavita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Kavita CENTRAL BANK OF INDIA(607115)
6 LALBARRA MP-38-003-069-001/10
(CHILLOD) 		1738003000NRG24171020230984218 17/10/2023 Rekha 1738003WL046836 Rekha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Rekha CENTRAL BANK OF INDIA(607115)
7 LALBARRA MP-38-003-069-001/104
(CHILLOD) 		1738003000NRG24171020230984219 17/10/2023 Ashok 1738003WL046836 Ashok 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Ashok CENTRAL BANK OF INDIA(607115)
8 LALBARRA MP-38-003-069-001/109-A
(CHILLOD) 		1738003000NRG24171020230984220 17/10/2023 Varsha 1738003WL046836 Varsha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Varsha CENTRAL BANK OF INDIA(607115)
9 LALBARRA MP-38-003-069-001/13-A
(CHILLOD) 		1738003000NRG24171020230984221 17/10/2023 Imala 1738003WL046836 Imala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Imala CENTRAL BANK OF INDIA(607115)
10 LALBARRA MP-38-003-069-001/14-A
(CHILLOD) 		1738003000NRG24171020230984223 17/10/2023 Sarita 1738003WL046836 Sarita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
11 LALBARRA MP-38-003-069-001/14-B
(CHILLOD) 		1738003000NRG24171020230984224 17/10/2023 Panchshila 1738003WL046836 Panchshila 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Panchshila CENTRAL BANK OF INDIA(607115)
12 LALBARRA MP-38-003-069-001/15
(CHILLOD) 		1738003000NRG24171020230984225 17/10/2023 Mona 1738003WL046836 Mona 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Mona CENTRAL BANK OF INDIA(607115)
13 LALBARRA MP-38-003-069-001/15-A
(CHILLOD) 		1738003000NRG24171020230984226 17/10/2023 Revatan 1738003WL046836 Revatan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Revatan CENTRAL BANK OF INDIA(607115)
14 LALBARRA MP-38-003-069-001/15-B
(CHILLOD) 		1738003000NRG24171020230984227 17/10/2023 madan 1738003WL046836 madan 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 madan CENTRAL BANK OF INDIA(607115)
15 LALBARRA MP-38-003-069-001/16
(CHILLOD) 		1738003000NRG24171020230984228 17/10/2023 urmila 1738003WL046836 urmila 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 urmila FINO PAYMENTS BANK LTD(608001)
16 LALBARRA MP-38-003-069-001/16-A
(CHILLOD) 		1738003000NRG24171020230984229 17/10/2023 neela 1738003WL046836 neela 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 neela CENTRAL BANK OF INDIA(607115)
17 LALBARRA MP-38-003-069-001/166-A
(CHILLOD) 		1738003000NRG24171020230984230 17/10/2023 Anushya 1738003WL046836 Anushya 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Anushya CENTRAL BANK OF INDIA(607115)
18 LALBARRA MP-38-003-069-001/17
(CHILLOD) 		1738003000NRG24171020230984231 17/10/2023 Sunita 1738003WL046836 Sunita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sunita CENTRAL BANK OF INDIA(607115)
19 LALBARRA MP-38-003-069-001/18-A
(CHILLOD) 		1738003000NRG24171020230984232 17/10/2023 Anita 1738003WL046836 Anita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Anita CENTRAL BANK OF INDIA(607115)
20 LALBARRA MP-38-003-069-001/2
(CHILLOD) 		1738003000NRG24171020230984234 17/10/2023 Pustkala 1738003WL046836 Pustkala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Pustkala CENTRAL BANK OF INDIA(607115)
21 LALBARRA MP-38-003-069-001/20
(CHILLOD) 		1738003000NRG24171020230984235 17/10/2023 Fulabai 1738003WL046836 Fulabai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
22 LALBARRA MP-38-003-069-001/21
(CHILLOD) 		1738003000NRG24171020230984236 17/10/2023 Vandana 1738003WL046836 Vandana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Vandana CENTRAL BANK OF INDIA(607115)
23 LALBARRA MP-38-003-069-001/22
(CHILLOD) 		1738003000NRG24171020230984237 17/10/2023 Rajni 1738003WL046836 Rajni 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Rajni CENTRAL BANK OF INDIA(607115)
24 LALBARRA MP-38-003-069-001/24
(CHILLOD) 		1738003000NRG24171020230984238 17/10/2023 Kalpana 1738003WL046836 Kalpana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Kalpana CENTRAL BANK OF INDIA(607115)
25 LALBARRA MP-38-003-069-001/26
(CHILLOD) 		1738003000NRG24171020230984240 17/10/2023 kusaman 1738003WL046836 kusaman 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 kusaman INDIA POST PAYMENTS BANK LIMITED(508528)
26 LALBARRA MP-38-003-069-001/26-A
(CHILLOD) 		1738003000NRG24171020230984241 17/10/2023 Sangita 1738003WL046836 Sangita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sangita CENTRAL BANK OF INDIA(607115)
27 LALBARRA MP-38-003-069-001/28
(CHILLOD) 		1738003000NRG24171020230984243 17/10/2023 Gita 1738003WL046836 Gita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Gita CENTRAL BANK OF INDIA(607115)
28 LALBARRA MP-38-003-069-001/29
(CHILLOD) 		1738003000NRG24171020230984244 17/10/2023 Sukhami 1738003WL046836 Sukhami 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sukhami CENTRAL BANK OF INDIA(607115)
29 LALBARRA MP-38-003-069-001/30
(CHILLOD) 		1738003000NRG24171020230984245 17/10/2023 kanta 1738003WL046836 kanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 kanta CENTRAL BANK OF INDIA(607115)
30 LALBARRA MP-38-003-069-001/30-A
(CHILLOD) 		1738003000NRG24171020230984246 17/10/2023 Sangita 1738003WL046836 Sangita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Sangita CENTRAL BANK OF INDIA(607115)
31 LALBARRA MP-38-003-069-001/355
(CHILLOD) 		1738003000NRG24171020230984247 17/10/2023 Jaikishor 1738003WL046836 Jaikishor 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Jaikishor CENTRAL BANK OF INDIA(607115)
32 LALBARRA MP-38-003-069-001/36
(CHILLOD) 		1738003000NRG24171020230984248 17/10/2023 dulichand 1738003WL046836 dulichand 00089 CBIN0281986 442 442 Processed 09/11/2023 291259562 dulichand CENTRAL BANK OF INDIA(607115)
33 LALBARRA MP-38-003-069-001/37-A
(CHILLOD) 		1738003000NRG24171020230984250 17/10/2023 kasiram 1738003WL046836 kasiram 00089 CBIN0281986 1105 1105 Processed 09/11/2023 291259562 kasiram CENTRAL BANK OF INDIA(607115)
34 LALBARRA MP-38-003-069-001/38
(CHILLOD) 		1738003000NRG24171020230984251 17/10/2023 Sunita 1738003WL046836 Sunita 00089 CBIN0281986 884 884 Processed 09/11/2023 291259562 Sunita CENTRAL BANK OF INDIA(607115)
35 LALBARRA MP-38-003-069-001/39
(CHILLOD) 		1738003000NRG24171020230984252 17/10/2023 Daivanta 1738003WL046836 Daivanta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Daivanta CENTRAL BANK OF INDIA(607115)
36 LALBARRA MP-38-003-069-001/39-A
(CHILLOD) 		1738003000NRG24171020230984253 17/10/2023 shashikala 1738003WL046836 shashikala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 shashikala CENTRAL BANK OF INDIA(607115)
37 LALBARRA MP-38-003-069-001/40-A
(CHILLOD) 		1738003000NRG24171020230984256 17/10/2023 Ramprasad 1738003WL046836 Ramprasad 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Ramprasad CENTRAL BANK OF INDIA(607115)
38 LALBARRA MP-38-003-069-001/41
(CHILLOD) 		1738003000NRG24171020230984257 17/10/2023 Kusaman 1738003WL046836 Kusaman 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Kusaman CENTRAL BANK OF INDIA(607115)
39 LALBARRA MP-38-003-069-001/427
(CHILLOD) 		1738003000NRG24171020230984258 17/10/2023 Rameshvar 1738003WL046836 Rameshvar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Rameshvar CENTRAL BANK OF INDIA(607115)
40 LALBARRA MP-38-003-069-001/435
(CHILLOD) 		1738003000NRG24171020230984259 17/10/2023 Reena 1738003WL046836 Reena 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
41 LALBARRA MP-38-003-069-001/437
(CHILLOD) 		1738003000NRG24171020230984260 17/10/2023 Varsha 1738003WL046836 Varsha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Varsha CENTRAL BANK OF INDIA(607115)
42 LALBARRA MP-38-003-069-001/45
(CHILLOD) 		1738003000NRG24171020230984262 17/10/2023 Lata 1738003WL046836 Lata 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Lata INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-069-001/458
(CHILLOD) 		1738003000NRG24171020230984263 17/10/2023 Rajkumar 1738003WL046836 Rajkumar 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Rajkumar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
44 LALBARRA MP-38-003-069-001/458
(CHILLOD) 		1738003000NRG24171020230984264 17/10/2023 Sunita 1738003WL046836 Sunita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
45 LALBARRA MP-38-003-069-001/46
(CHILLOD) 		1738003000NRG24171020230984265 17/10/2023 Dhanu 1738003WL046836 Dhanu 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Dhanu UNION BANK OF INDIA(508500)
46 LALBARRA MP-38-003-069-001/462
(CHILLOD) 		1738003000NRG24171020230984266 17/10/2023 Hemalata 1738003WL046836 Hemalata 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Hemalata CENTRAL BANK OF INDIA(607115)
47 LALBARRA MP-38-003-069-001/466
(CHILLOD) 		1738003000NRG24171020230984267 17/10/2023 Sandhya 1738003WL046836 Sandhya 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sandhya CENTRAL BANK OF INDIA(607115)
48 LALBARRA MP-38-003-069-001/468
(CHILLOD) 		1738003000NRG24171020230984268 17/10/2023 Tansu 1738003WL046836 Tansu 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Tansu CENTRAL BANK OF INDIA(607115)
49 LALBARRA MP-38-003-069-001/47
(CHILLOD) 		1738003000NRG24171020230984269 17/10/2023 Pavan 1738003WL046836 Pavan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Pavan CENTRAL BANK OF INDIA(607115)
50 LALBARRA MP-38-003-069-001/472
(CHILLOD) 		1738003000NRG24171020230984270 17/10/2023 Mina 1738003WL046836 Mina 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Mina PUNJAB NATIONAL BANK(508568)
51 LALBARRA MP-38-003-069-001/478
(CHILLOD) 		1738003000NRG24171020230984271 17/10/2023 Dipak 1738003WL046836 Dipak 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Dipak AIRTEL PAYMENTS BANK LIMITED(990288)
52 LALBARRA MP-38-003-069-001/51
(CHILLOD) 		1738003000NRG24171020230984274 17/10/2023 Punaram 1738003WL046836 Punaram 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Punaram CENTRAL BANK OF INDIA(607115)
53 LALBARRA MP-38-003-069-001/531
(CHILLOD) 		1738003000NRG24171020230984275 17/10/2023 Sarita 1738003WL046836 Sarita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sarita CENTRAL BANK OF INDIA(607115)
54 LALBARRA MP-38-003-069-001/533
(CHILLOD) 		1738003000NRG24171020230984276 17/10/2023 Lalita 1738003WL046836 Lalita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Lalita CENTRAL BANK OF INDIA(607115)
55 LALBARRA MP-38-003-069-001/57
(CHILLOD) 		1738003000NRG24171020230984277 17/10/2023 Shakun 1738003WL046836 Shakun 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Shakun CENTRAL BANK OF INDIA(607115)
56 LALBARRA MP-38-003-069-001/58
(CHILLOD) 		1738003000NRG24171020230984278 17/10/2023 Sangita 1738003WL046836 Sangita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sangita UNION BANK OF INDIA(508500)
57 LALBARRA MP-38-003-069-001/58-A
(CHILLOD) 		1738003000NRG24171020230984279 17/10/2023 Sanjay 1738003WL046836 Sanjay 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sanjay CENTRAL BANK OF INDIA(607115)
58 LALBARRA MP-38-003-069-001/59-A
(CHILLOD) 		1738003000NRG24171020230984280 17/10/2023 Anita 1738003WL046836 Anita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Anita CENTRAL BANK OF INDIA(607115)
59 LALBARRA MP-38-003-069-001/6
(CHILLOD) 		1738003000NRG24171020230984281 17/10/2023 Dhanvanta 1738003WL046836 Dhanvanta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Dhanvanta CENTRAL BANK OF INDIA(607115)
60 LALBARRA MP-38-003-069-001/62
(CHILLOD) 		1738003000NRG24171020230984282 17/10/2023 Yograj 1738003WL046836 Yograj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Yograj CENTRAL BANK OF INDIA(607115)
61 LALBARRA MP-38-003-069-001/63-A
(CHILLOD) 		1738003000NRG24171020230984283 17/10/2023 mamta 1738003WL046836 mamta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 mamta CENTRAL BANK OF INDIA(607115)
62 LALBARRA MP-38-003-069-001/67
(CHILLOD) 		1738003000NRG24171020230984284 17/10/2023 Divymala 1738003WL046836 Divymala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Divymala CENTRAL BANK OF INDIA(607115)
63 LALBARRA MP-38-003-069-001/69
(CHILLOD) 		1738003000NRG24171020230984285 17/10/2023 shivram 1738003WL046836 shivram 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 shivram INDIA POST PAYMENTS BANK LIMITED(508528)
64 LALBARRA MP-38-003-069-001/7
(CHILLOD) 		1738003000NRG24171020230984286 17/10/2023 Sharada 1738003WL046836 Sharada 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sharada CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-069-001/7-A
(CHILLOD) 		1738003000NRG24171020230984287 17/10/2023 gyanvanti 1738003WL046836 gyanvanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 gyanvanti CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-069-001/70
(CHILLOD) 		1738003000NRG24171020230984288 17/10/2023 Kaharu 1738003WL046836 Kaharu 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Kaharu CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-069-001/78
(CHILLOD) 		1738003000NRG24171020230984291 17/10/2023 Lalita 1738003WL046836 Lalita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Lalita CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-069-001/78-A
(CHILLOD) 		1738003000NRG24171020230984292 17/10/2023 Kiran 1738003WL046836 Kiran 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Kiran CENTRAL BANK OF INDIA(607115)
69 LALBARRA MP-38-003-069-001/8
(CHILLOD) 		1738003000NRG24171020230984294 17/10/2023 Ramana 1738003WL046836 Ramana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Ramana CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-069-001/80
(CHILLOD) 		1738003000NRG24171020230984295 17/10/2023 Ratnmala 1738003WL046836 Ratnmala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Ratnmala CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-069-001/82
(CHILLOD) 		1738003000NRG24171020230984297 17/10/2023 sakun 1738003WL046836 sakun 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 sakun CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-069-001/84-A
(CHILLOD) 		1738003000NRG24171020230984298 17/10/2023 Sangita 1738003WL046836 Sangita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Sangita INDIA POST PAYMENTS BANK LIMITED(508528)
73 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003000NRG24171020230984299 17/10/2023 Omkar 1738003WL046836 Omkar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Omkar JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
74 LALBARRA MP-38-003-069-001/86
(CHILLOD) 		1738003000NRG24171020230984300 17/10/2023 omkar 1738003WL046836 omkar 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 omkar INDIA POST PAYMENTS BANK LIMITED(508528)
75 LALBARRA MP-38-003-069-001/9-A
(CHILLOD) 		1738003000NRG24171020230984301 17/10/2023 lalita 1738003WL046836 lalita 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 lalita INDIA POST PAYMENTS BANK LIMITED(508528)
76 LALBARRA MP-38-003-069-001/9-B
(CHILLOD) 		1738003000NRG24171020230984302 17/10/2023 Kamini 1738003WL046836 Kamini 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Kamini CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-069-001/92
(CHILLOD) 		1738003000NRG24171020230984303 17/10/2023 Bhimkala 1738003WL046836 Bhimkala 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291259562 Bhimkala CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-069-001/95
(CHILLOD) 		1738003000NRG24171020230984305 17/10/2023 Sonula 1738003WL046836 Sonula 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Sonula INDIA POST PAYMENTS BANK LIMITED(508528)
79 LALBARRA MP-38-003-069-001/95-A
(CHILLOD) 		1738003000NRG24171020230984306 17/10/2023 Vinitta 1738003WL046836 Vinitta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291259562 Vinitta CENTRAL BANK OF INDIA(607115)
SubTotal 109616 109616
80 LALBARRA MP-38-003-011-001/132-B
(BANDRI) 		1738003000NRG24171020230984075 17/10/2023 SUNITA NAGPURE 1738003WL046834 SUNITA NAGPURE 00089 CBIN0282672 1105 1105 Processed 10/11/2023 291259562 SUNITANAGPURE STATE BANK OF INDIA(508548)
81 LALBARRA MP-38-003-011-002/1
(BANDRI) 		1738003000NRG24171020230984122 17/10/2023 vikram 1738003WL046834 vikram 00089 CBIN0282672 884 884 Processed 09/11/2023 291259562 vikram CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-011-002/10
(BANDRI) 		1738003000NRG24171020230984123 17/10/2023 Kesharibai 1738003WL046834 Kesharibai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 Kesharibai CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-011-002/102
(BANDRI) 		1738003000NRG24171020230984124 17/10/2023 sukhwanti 1738003WL046834 sukhwanti 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 sukhwanti CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-011-002/11
(BANDRI) 		1738003000NRG24171020230984125 17/10/2023 Laxmibai 1738003WL046834 Laxmibai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 Laxmibai CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-011-002/113-A
(BANDRI) 		1738003000NRG24171020230984126 17/10/2023 dilip 1738003WL046834 dilip 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 dilip CENTRAL BANK OF INDIA(607115)
86 LALBARRA MP-38-003-011-002/114
(BANDRI) 		1738003000NRG24171020230984127 17/10/2023 ramdhyal 1738003WL046834 ramdhyal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 ramdhyal CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-011-002/116-A
(BANDRI) 		1738003000NRG24171020230984128 17/10/2023 kausalya 1738003WL046834 kausalya 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 kausalya CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-011-002/123
(BANDRI) 		1738003000NRG24171020230984130 17/10/2023 prashad 1738003WL046834 prashad 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 prashad CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-011-002/125
(BANDRI) 		1738003000NRG24171020230984131 17/10/2023 sunita 1738003WL046834 sunita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 sunita CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-011-002/128
(BANDRI) 		1738003000NRG24171020230984132 17/10/2023 govindram 1738003WL046834 govindram 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 govindram CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-011-002/129
(BANDRI) 		1738003000NRG24171020230984133 17/10/2023 anita 1738003WL046834 anita 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 anita CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-011-002/130
(BANDRI) 		1738003000NRG24171020230984134 17/10/2023 chandrakala 1738003WL046834 chandrakala 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 chandrakala CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-011-002/131
(BANDRI) 		1738003000NRG24171020230984135 17/10/2023 geeta bai 1738003WL046834 geeta bai 00089 CBIN0282672 1326 1326 Processed 10/11/2023 291259562 geetabai STATE BANK OF INDIA(508548)
94 LALBARRA MP-38-003-011-002/136
(BANDRI) 		1738003000NRG24171020230984136 17/10/2023 Jaytra bisen 1738003WL046834 Jaytra bisen 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 Jaytrabisen CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-011-002/136-B
(BANDRI) 		1738003000NRG24171020230984137 17/10/2023 anitabai 1738003WL046834 anitabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 anitabai CENTRAL BANK OF INDIA(607115)
96 LALBARRA MP-38-003-011-002/136-C
(BANDRI) 		1738003000NRG24171020230984138 17/10/2023 urmila bai 1738003WL046834 urmila bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 urmilabai CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-011-002/138
(BANDRI) 		1738003000NRG24171020230984139 17/10/2023 yashpal 1738003WL046834 yashpal 00089 CBIN0282672 884 884 Processed 09/11/2023 291259562 yashpal CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-011-002/140
(BANDRI) 		1738003000NRG24171020230984140 17/10/2023 umasankr 1738003WL046834 umasankr 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 umasankr CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-011-002/142
(BANDRI) 		1738003000NRG24171020230984141 17/10/2023 antlal 1738003WL046834 antlal 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 antlal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
100 LALBARRA MP-38-003-011-002/143-A
(BANDRI) 		1738003000NRG24171020230984142 17/10/2023 ganeshi nageshwar 1738003WL046834 ganeshi nageshwar 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 ganeshinageshwar CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-011-002/144-A
(BANDRI) 		1738003000NRG24171020230984143 17/10/2023 dhurpta 1738003WL046834 dhurpta 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 dhurpta CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-011-002/145
(BANDRI) 		1738003000NRG24171020230984144 17/10/2023 PREMBATI 1738003WL046834 PREMBATI 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 PREMBATI CENTRAL BANK OF INDIA(607115)
103 LALBARRA MP-38-003-011-002/147
(BANDRI) 		1738003000NRG24171020230984145 17/10/2023 uamnbai 1738003WL046834 uamnbai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 uamnbai CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-011-002/149
(BANDRI) 		1738003000NRG24171020230984146 17/10/2023 revn bai 1738003WL046834 revn bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 revnbai CENTRAL BANK OF INDIA(607115)
105 LALBARRA MP-38-003-011-002/15
(BANDRI) 		1738003000NRG24171020230984147 17/10/2023 SURMANBAI 1738003WL046834 SURMANBAI 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 SURMANBAI CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-011-002/15-A
(BANDRI) 		1738003000NRG24171020230984148 17/10/2023 puspkala 1738003WL046834 puspkala 00089 CBIN0282672 663 663 Processed 09/11/2023 291259562 puspkala CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-011-002/152
(BANDRI) 		1738003000NRG24171020230984149 17/10/2023 kikesh 1738003WL046834 kikesh 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 kikesh CENTRAL BANK OF INDIA(607115)
108 LALBARRA MP-38-003-011-002/153
(BANDRI) 		1738003000NRG24171020230984150 17/10/2023 shkun bai 1738003WL046834 shkun bai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 shkunbai CENTRAL BANK OF INDIA(607115)
109 LALBARRA MP-38-003-011-002/154-A
(BANDRI) 		1738003000NRG24171020230984151 17/10/2023 yashwantray 1738003WL046834 yashwantray 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 yashwantray JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
110 LALBARRA MP-38-003-011-002/155
(BANDRI) 		1738003000NRG24171020230984152 17/10/2023 laxmi bai 1738003WL046834 laxmi bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 laxmibai CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-011-002/158
(BANDRI) 		1738003000NRG24171020230984153 17/10/2023 shyambati bai 1738003WL046834 shyambati bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 shyambatibai JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
112 LALBARRA MP-38-003-011-002/158-B
(BANDRI) 		1738003000NRG24171020230984154 17/10/2023 kailash 1738003WL046834 kailash 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 kailash CENTRAL BANK OF INDIA(607115)
113 LALBARRA MP-38-003-011-002/159
(BANDRI) 		1738003000NRG24171020230984155 17/10/2023 gyaneshwari upvanshi 1738003WL046834 gyaneshwari upvanshi 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 gyaneshwariupvanshi CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-011-002/159-B
(BANDRI) 		1738003000NRG24171020230984156 17/10/2023 udaylal 1738003WL046834 udaylal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 udaylal CENTRAL BANK OF INDIA(607115)
115 LALBARRA MP-38-003-011-002/163
(BANDRI) 		1738003000NRG24171020230984157 17/10/2023 dugaprsad 1738003WL046834 dugaprsad 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 dugaprsad CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-011-002/17-A
(BANDRI) 		1738003000NRG24171020230984158 17/10/2023 krshnabai 1738003WL046834 krshnabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 krshnabai CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-011-002/173
(BANDRI) 		1738003000NRG24171020230984159 17/10/2023 kreshna 1738003WL046834 kreshna 00089 CBIN0282672 442 442 Processed 09/11/2023 291259562 kreshna CENTRAL BANK OF INDIA(607115)
118 LALBARRA MP-38-003-011-002/175-A
(BANDRI) 		1738003000NRG24171020230984160 17/10/2023 CHANDRPRAKASH 1738003WL046834 CHANDRPRAKASH 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 CHANDRPRAKASH CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-011-002/18
(BANDRI) 		1738003000NRG24171020230984161 17/10/2023 ANTLAL 1738003WL046834 ANTLAL 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 ANTLAL CENTRAL BANK OF INDIA(607115)
120 LALBARRA MP-38-003-011-002/180
(BANDRI) 		1738003000NRG24171020230984162 17/10/2023 Kanhaiyalal 1738003WL046834 Kanhaiyalal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 Kanhaiyalal CENTRAL BANK OF INDIA(607115)
121 LALBARRA MP-38-003-011-002/186-A
(BANDRI) 		1738003000NRG24171020230984163 17/10/2023 rajesh 1738003WL046834 rajesh 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 rajesh CENTRAL BANK OF INDIA(607115)
122 LALBARRA MP-38-003-011-002/190
(BANDRI) 		1738003000NRG24171020230984164 17/10/2023 nishaa 1738003WL046834 nishaa 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 nishaa CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-011-002/190-A
(BANDRI) 		1738003000NRG24171020230984165 17/10/2023 rameshwar 1738003WL046834 rameshwar 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 rameshwar CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-011-002/197-A
(BANDRI) 		1738003000NRG24171020230984166 17/10/2023 youraj 1738003WL046834 youraj 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 youraj CENTRAL BANK OF INDIA(607115)
125 LALBARRA MP-38-003-011-002/21
(BANDRI) 		1738003000NRG24171020230984168 17/10/2023 Roshni 1738003WL046834 Roshni 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 Roshni CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-011-002/210
(BANDRI) 		1738003000NRG24171020230984169 17/10/2023 SANGITA 1738003WL046834 SANGITA 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 SANGITA CENTRAL BANK OF INDIA(607115)
127 LALBARRA MP-38-003-011-002/22
(BANDRI) 		1738003000NRG24171020230984170 17/10/2023 Rajkumari 1738003WL046834 Rajkumari 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
128 LALBARRA MP-38-003-011-002/24
(BANDRI) 		1738003000NRG24171020230984171 17/10/2023 anratlal 1738003WL046834 anratlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 anratlal CENTRAL BANK OF INDIA(607115)
129 LALBARRA MP-38-003-011-002/27
(BANDRI) 		1738003000NRG24171020230984172 17/10/2023 Remnbai 1738003WL046834 Remnbai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 Remnbai CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-011-002/27-A
(BANDRI) 		1738003000NRG24171020230984173 17/10/2023 suneeta 1738003WL046834 suneeta 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 suneeta CENTRAL BANK OF INDIA(607115)
131 LALBARRA MP-38-003-011-002/33
(BANDRI) 		1738003000NRG24171020230984174 17/10/2023 kamla bai 1738003WL046834 kamla bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 kamlabai CENTRAL BANK OF INDIA(607115)
132 LALBARRA MP-38-003-011-002/34
(BANDRI) 		1738003000NRG24171020230984175 17/10/2023 gangabai 1738003WL046834 gangabai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 gangabai CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-011-002/35-A
(BANDRI) 		1738003000NRG24171020230984176 17/10/2023 sommru 1738003WL046834 sommru 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 sommru CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-011-002/39
(BANDRI) 		1738003000NRG24171020230984177 17/10/2023 sawanta 1738003WL046834 sawanta 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 sawanta CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-011-002/39-A
(BANDRI) 		1738003000NRG24171020230984178 17/10/2023 shyambati 1738003WL046834 shyambati 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 shyambati CENTRAL BANK OF INDIA(607115)
136 LALBARRA MP-38-003-011-002/40
(BANDRI) 		1738003000NRG24171020230984179 17/10/2023 laksman 1738003WL046834 laksman 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 laksman CENTRAL BANK OF INDIA(607115)
137 LALBARRA MP-38-003-011-002/44-A
(BANDRI) 		1738003000NRG24171020230984180 17/10/2023 SARITABAI 1738003WL046834 SARITABAI 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 SARITABAI GENERAL POST OFFICE(607245)
138 LALBARRA MP-38-003-011-002/45
(BANDRI) 		1738003000NRG24171020230984181 17/10/2023 isanlal 1738003WL046834 isanlal 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 isanlal CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-011-002/47-A
(BANDRI) 		1738003000NRG24171020230984182 17/10/2023 VARSHA KAWRE 1738003WL046834 VARSHA KAWRE 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 VARSHAKAWRE CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-011-002/48
(BANDRI) 		1738003000NRG24171020230984183 17/10/2023 shukhwanti bai 1738003WL046834 shukhwanti bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 shukhwantibai CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-011-002/49
(BANDRI) 		1738003000NRG24171020230984184 17/10/2023 dashwanbai 1738003WL046834 dashwanbai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 dashwanbai CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-011-002/49-A
(BANDRI) 		1738003000NRG24171020230984185 17/10/2023 Savitri bai 1738003WL046834 Savitri bai 00089 CBIN0282672 1326 1326 Processed 10/11/2023 291259562 Savitribai STATE BANK OF INDIA(508548)
143 LALBARRA MP-38-003-011-002/50
(BANDRI) 		1738003000NRG24171020230984186 17/10/2023 sarita dandare 1738003WL046834 sarita dandare 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 saritadandare CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-011-002/51
(BANDRI) 		1738003000NRG24171020230984187 17/10/2023 darshansing 1738003WL046834 darshansing 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 darshansing CENTRAL BANK OF INDIA(607115)
145 LALBARRA MP-38-003-011-002/54
(BANDRI) 		1738003000NRG24171020230984188 17/10/2023 fulwanti 1738003WL046834 fulwanti 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 fulwanti CENTRAL BANK OF INDIA(607115)
146 LALBARRA MP-38-003-011-002/55
(BANDRI) 		1738003000NRG24171020230984189 17/10/2023 folvanti bai 1738003WL046834 folvanti bai 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 folvantibai CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-011-002/60
(BANDRI) 		1738003000NRG24171020230984190 17/10/2023 gyantibai 1738003WL046834 gyantibai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 gyantibai CENTRAL BANK OF INDIA(607115)
148 LALBARRA MP-38-003-011-002/64
(BANDRI) 		1738003000NRG24171020230984191 17/10/2023 Gyeneti Matre 1738003WL046834 Gyeneti Matre 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 GyenetiMatre CENTRAL BANK OF INDIA(607115)
149 LALBARRA MP-38-003-011-002/65-A
(BANDRI) 		1738003000NRG24171020230984193 17/10/2023 Imlabai 1738003WL046834 Imlabai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 Imlabai CENTRAL BANK OF INDIA(607115)
150 LALBARRA MP-38-003-011-002/69
(BANDRI) 		1738003000NRG24171020230984195 17/10/2023 Radhika 1738003WL046834 Radhika 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 Radhika CENTRAL BANK OF INDIA(607115)
151 LALBARRA MP-38-003-011-002/7
(BANDRI) 		1738003000NRG24171020230984196 17/10/2023 Ravindra 1738003WL046834 Ravindra 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 Ravindra CENTRAL BANK OF INDIA(607115)
152 LALBARRA MP-38-003-011-002/73
(BANDRI) 		1738003000NRG24171020230984197 17/10/2023 nitabai 1738003WL046834 nitabai 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 nitabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 LALBARRA MP-38-003-011-002/76
(BANDRI) 		1738003000NRG24171020230984198 17/10/2023 balchand 1738003WL046834 balchand 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 balchand CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-011-002/77
(BANDRI) 		1738003000NRG24171020230984199 17/10/2023 beniram 1738003WL046834 beniram 00089 CBIN0282672 1105 1105 Processed 09/11/2023 291259562 beniram CENTRAL BANK OF INDIA(607115)
155 LALBARRA MP-38-003-065-001/196
(BHANDAMURRI) 		1738003000NRG24171020230984216 17/10/2023 Anil 1738003WL046835 Anil 00089 CBIN0282672 3315 3315 Processed 09/11/2023 291259562 Anil CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-066-001/10
(KANJAI) 		1738003066NRG24161020230983643 17/10/2023 surendra 1738003066WL046805 surendra 00089 CBIN0282672 1326 1326 Processed 09/11/2023 291259562 surendra CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-066-001/466
(KANJAI) 		1738003066NRG24161020230983642 17/10/2023 anjana 1738003066WL046804 anjana 00089 CBIN0282672 442 442 Processed 09/11/2023 291259562 anjana CENTRAL BANK OF INDIA(607115)
SubTotal 97019 97019
158 LALBARRA MP-38-003-069-001/368
(CHILLOD) 		1738003000NRG24171020230984249 17/10/2023 yamini 1738003WL046836 yamini 00415 SBIN0000318 1547 1547 Processed 10/11/2023 291259562 yamini STATE BANK OF INDIA(508548)
SubTotal 1547 1547
159 LALBARRA MP-38-003-026-001/337-A
(KATANGJHARI) 		1738003026NRG24171020230984069 17/10/2023 RAVINDRA 1738003026WL046833 RAVINDRA 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291259562 RAVINDRA STATE BANK OF INDIA(508548)
160 LALBARRA MP-38-003-026-001/742
(KATANGJHARI) 		1738003026NRG24171020230984072 17/10/2023 Monika bai 1738003026WL046833 Monika bai 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291259562 Monikabai STATE BANK OF INDIA(508548)
161 LALBARRA MP-38-003-069-001/25
(CHILLOD) 		1738003000NRG24171020230984239 17/10/2023 sunita 1738003WL046836 sunita 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291259562 sunita STATE BANK OF INDIA(508548)
162 LALBARRA MP-38-003-069-001/27-A
(CHILLOD) 		1738003000NRG24171020230984242 17/10/2023 Aman 1738003WL046836 Aman 00415 SBIN0000499 1326 1326 Processed 09/11/2023 291259562 Aman AXIS BANK(607153)
163 LALBARRA MP-38-003-069-001/4
(CHILLOD) 		1738003000NRG24171020230984254 17/10/2023 Kiran 1738003WL046836 Kiran 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291259562 Kiran INDIA POST PAYMENTS BANK LIMITED(508528)
164 LALBARRA MP-38-003-069-001/4-A
(CHILLOD) 		1738003000NRG24171020230984255 17/10/2023 sonula 1738003WL046836 sonula 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291259562 sonula STATE BANK OF INDIA(508548)
165 LALBARRA MP-38-003-069-001/439
(CHILLOD) 		1738003000NRG24171020230984261 17/10/2023 kala 1738003WL046836 kala 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291259562 kala STATE BANK OF INDIA(508548)
166 LALBARRA MP-38-003-069-001/77
(CHILLOD) 		1738003000NRG24171020230984290 17/10/2023 Manisha 1738003WL046836 Manisha 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291259562 Manisha STATE BANK OF INDIA(508548)
167 LALBARRA MP-38-003-069-001/81
(CHILLOD) 		1738003000NRG24171020230984296 17/10/2023 udasan 1738003WL046836 udasan 00415 SBIN0000499 1326 1326 Processed 10/11/2023 291259562 udasan STATE BANK OF INDIA(508548)
SubTotal 13039 13039
168 LALBARRA MP-38-003-026-001/434
(KATANGJHARI) 		1738003026NRG24171020230984062 17/10/2023 krishna 1738003026WL046831 krishna 00415 SBIN0006963 221 221 Processed 10/11/2023 291259562 krishna STATE BANK OF INDIA(508548)
169 LALBARRA MP-38-003-026-001/452
(KATANGJHARI) 		1738003026NRG24171020230984070 17/10/2023 haraklal 1738003026WL046833 haraklal 00415 SBIN0006963 1326 1326 Processed 10/11/2023 291259562 haraklal STATE BANK OF INDIA(508548)
170 LALBARRA MP-38-003-026-001/89
(KATANGJHARI) 		1738003026NRG24171020230984068 17/10/2023 shankarlal 1738003026WL046832 shankarlal 00415 SBIN0006963 1105 1105 Processed 10/11/2023 291259562 shankarlal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
171 LALBARRA MP-38-003-011-002/2
(BANDRI) 		1738003000NRG24171020230984167 17/10/2023 Bbita bai 1738003WL046834 Bbita bai 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259562 Bbitabai STATE BANK OF INDIA(508548)
172 LALBARRA MP-38-003-011-002/67
(BANDRI) 		1738003000NRG24171020230984194 17/10/2023 Vishal 1738003WL046834 Vishal 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291259562 Vishal STATE BANK OF INDIA(508548)
173 LALBARRA MP-38-003-011-002/79-A
(BANDRI) 		1738003000NRG24171020230984200 17/10/2023 SURAJ UIKEY 1738003WL046834 SURAJ UIKEY 00415 SBIN0012150 1105 1105 Processed 09/11/2023 291259562 SURAJUIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
174 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24171020230984066 17/10/2023 mangal singh 1738003026WL046832 mangal singh 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291259562 mangalsingh STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-026-001/207
(KATANGJHARI) 		1738003026NRG24171020230984067 17/10/2023 seela 1738003026WL046832 seela 00415 SBIN0012150 1105 1105 Processed 10/11/2023 291259562 seela STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-026-001/339
(KATANGJHARI) 		1738003026NRG24171020230984060 17/10/2023 manoj pandre 1738003026WL046831 manoj pandre 00415 SBIN0012150 221 221 Processed 10/11/2023 291259562 manojpandre STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-026-001/412
(KATANGJHARI) 		1738003026NRG24171020230984061 17/10/2023 GAJENDRA 1738003026WL046831 GAJENDRA 00415 SBIN0012150 221 221 Processed 10/11/2023 291259562 GAJENDRA STATE BANK OF INDIA(508548)
178 LALBARRA MP-38-003-026-001/48
(KATANGJHARI) 		1738003026NRG24171020230984064 17/10/2023 LOHARSINH UIKEY 1738003026WL046831 LOHARSINH UIKEY 00415 SBIN0012150 221 221 Processed 10/11/2023 291259562 LOHARSINHUIKEY STATE BANK OF INDIA(508548)
179 LALBARRA MP-38-003-026-001/50
(KATANGJHARI) 		1738003026NRG24171020230984071 17/10/2023 JASHODA BAI 1738003026WL046833 JASHODA BAI 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259562 JASHODABAI STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-026-001/81
(KATANGJHARI) 		1738003026NRG24171020230984073 17/10/2023 RIKHIT KOkote 1738003026WL046833 RIKHIT KOkote 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291259562 RIKHITKOkote STATE BANK OF INDIA(508548)
181 LALBARRA MP-38-003-065-001/196
(BHANDAMURRI) 		1738003000NRG24171020230984215 17/10/2023 Prabhudayal 1738003WL046835 Prabhudayal 00415 SBIN0012150 3315 3315 Processed 10/11/2023 291259562 Prabhudayal STATE BANK OF INDIA(508548)
SubTotal 12376 12376
182 LALBARRA MP-38-003-026-001/165-A
(KATANGJHARI) 		1738003026NRG24171020230984065 17/10/2023 IMALA 1738003026WL046832 IMALA 00697 BKID0NAMRGB 1105 1105 Processed 09/11/2023 291259562 IMALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
Total 241995 241995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_171023APB_FTO_321143 Bank of Maharastra MAHB0000795 KHAMARIA 663
2 LALBARRA MP1738003_171023APB_FTO_321143 Central Bank Of India CBIN0281785 WARASEONI 3094
3 LALBARRA MP1738003_171023APB_FTO_321143 Central Bank Of India CBIN0281982 JAM 884
4 LALBARRA MP1738003_171023APB_FTO_321143 Central Bank Of India CBIN0281986 GARHA (KANKI) 109616
5 LALBARRA MP1738003_171023APB_FTO_321143 Central Bank Of India CBIN0282672 KANJAI 97019
6 LALBARRA MP1738003_171023APB_FTO_321143 State Bank of India SBIN0000318 BALAGHAT 1547
7 LALBARRA MP1738003_171023APB_FTO_321143 State Bank of India SBIN0000499 WARASEONI 13039
8 LALBARRA MP1738003_171023APB_FTO_321143 State Bank of India SBIN0006963 KOCHEWAHI 2652
9 LALBARRA MP1738003_171023APB_FTO_321143 State Bank of India SBIN0012150 LALBURRA 12376
10 LALBARRA MP1738003_171023APB_FTO_321143 Madhya Pradesh Gramin Bank BKID0NAMRGB LALBARRA 1105

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