Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:38:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT Block : LALBARRA
Fto No. : MP1738003_141023APB_FTO_318048
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-38-003-027-001/137
(NAITRA) 		1738003027NRG24141020230975749 14/10/2023 khelan bai 1738003027WL046130 khelan bai 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334747 khelanbai BANK OF MAHARASHTRA(607387)
2 LALBARRA MP-38-003-027-001/146-A
(NAITRA) 		1738003027NRG24141020230975750 14/10/2023 VNDHANA 1738003027WL046130 VNDHANA 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334747 VNDHANA BANK OF MAHARASHTRA(607387)
3 LALBARRA MP-38-003-027-001/197
(NAITRA) 		1738003027NRG24141020230975751 14/10/2023 MORENDRA 1738003027WL046130 MORENDRA 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334747 MORENDRA BANK OF MAHARASHTRA(607387)
4 LALBARRA MP-38-003-027-001/358
(NAITRA) 		1738003027NRG24141020230975752 14/10/2023 dhanvanta 1738003027WL046130 dhanvanta 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 dhanvanta INDIA POST PAYMENTS BANK LIMITED(508528)
5 LALBARRA MP-38-003-027-001/43
(NAITRA) 		1738003027NRG24141020230975753 14/10/2023 IMLABAI 1738003027WL046130 IMLABAI 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334747 IMLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LALBARRA MP-38-003-027-001/81
(NAITRA) 		1738003027NRG24141020230975754 14/10/2023 KUSHMAN BAI 1738003027WL046130 KUSHMAN BAI 00051 MAHB0000795 1326 1326 Processed 09/11/2023 291334747 KUSHMANBAI BANK OF MAHARASHTRA(607387)
7 LALBARRA MP-38-003-027-001/87
(NAITRA) 		1738003027NRG24141020230975755 14/10/2023 LILA BAI 1738003027WL046130 LILA BAI 00051 MAHB0000795 1547 1547 Processed 09/11/2023 291334747 LILABAI BANK OF MAHARASHTRA(607387)
8 LALBARRA MP-38-003-048-001/322
(KOPE) 		1738003000NRG24141020230976402 14/10/2023 sukvanta 1738003WL046179 sukvanta 00051 MAHB0000795 442 442 Processed 09/11/2023 291334747 sukvanta INDIA POST PAYMENTS BANK LIMITED(508528)
9 LALBARRA MP-38-003-048-001/555
(KOPE) 		1738003048NRG24141020230976664 14/10/2023 Arti 1738003048WL046196 Arti 00051 MAHB0000795 442 442 Processed 10/11/2023 291334747 Arti STATE BANK OF INDIA(508548)
10 LALBARRA MP-38-003-061-001/118
(PIPARIYA BAD) 		1738003061NRG24141020230975960 14/10/2023 YSODA 1738003061WL046166 YSODA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 YSODA BANK OF MAHARASHTRA(607387)
11 LALBARRA MP-38-003-061-001/119
(PIPARIYA BAD) 		1738003061NRG24141020230975961 14/10/2023 Jyoti 1738003061WL046166 Jyoti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Jyoti BANK OF MAHARASHTRA(607387)
12 LALBARRA MP-38-003-061-001/121
(PIPARIYA BAD) 		1738003061NRG24141020230975962 14/10/2023 HOLIKA 1738003061WL046166 HOLIKA 00051 MAHB0000795 884 884 Processed 09/11/2023 291334747 HOLIKA BANK OF MAHARASHTRA(607387)
13 LALBARRA MP-38-003-061-001/133
(PIPARIYA BAD) 		1738003061NRG24141020230975963 14/10/2023 faglal 1738003061WL046166 faglal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 faglal JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
14 LALBARRA MP-38-003-061-001/139-A
(PIPARIYA BAD) 		1738003061NRG24141020230975964 14/10/2023 HEMLATA 1738003061WL046166 HEMLATA 00051 MAHB0000795 663 663 Processed 09/11/2023 291334747 HEMLATA BANK OF MAHARASHTRA(607387)
15 LALBARRA MP-38-003-061-001/155
(PIPARIYA BAD) 		1738003061NRG24141020230975965 14/10/2023 Shishula 1738003061WL046166 Shishula 00051 MAHB0000795 884 884 Processed 09/11/2023 291334747 Shishula BANK OF MAHARASHTRA(607387)
16 LALBARRA MP-38-003-061-001/16
(PIPARIYA BAD) 		1738003061NRG24141020230975966 14/10/2023 Hemraj 1738003061WL046166 Hemraj 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Hemraj BANK OF MAHARASHTRA(607387)
17 LALBARRA MP-38-003-061-001/164
(PIPARIYA BAD) 		1738003061NRG24141020230975967 14/10/2023 KESHAR 1738003061WL046166 KESHAR 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 KESHAR JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
18 LALBARRA MP-38-003-061-001/175
(PIPARIYA BAD) 		1738003061NRG24141020230975968 14/10/2023 Hirkan 1738003061WL046166 Hirkan 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Hirkan BANK OF MAHARASHTRA(607387)
19 LALBARRA MP-38-003-061-001/175-A
(PIPARIYA BAD) 		1738003061NRG24141020230975969 14/10/2023 SEEMA 1738003061WL046166 SEEMA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 LALBARRA MP-38-003-061-001/178-A
(PIPARIYA BAD) 		1738003061NRG24141020230975970 14/10/2023 GEETA 1738003061WL046166 GEETA 00051 MAHB0000795 884 884 Processed 10/11/2023 291334747 GEETA STATE BANK OF INDIA(508548)
21 LALBARRA MP-38-003-061-001/191
(PIPARIYA BAD) 		1738003061NRG24141020230975971 14/10/2023 Yamuna 1738003061WL046166 Yamuna 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Yamuna BANK OF MAHARASHTRA(607387)
22 LALBARRA MP-38-003-061-001/193
(PIPARIYA BAD) 		1738003061NRG24141020230975973 14/10/2023 Bhimla 1738003061WL046166 Bhimla 00051 MAHB0000795 663 663 Processed 09/11/2023 291334747 Bhimla BANK OF MAHARASHTRA(607387)
23 LALBARRA MP-38-003-061-001/20
(PIPARIYA BAD) 		1738003061NRG24141020230975974 14/10/2023 nirmala 1738003061WL046166 nirmala 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 nirmala BANK OF MAHARASHTRA(607387)
24 LALBARRA MP-38-003-061-001/202
(PIPARIYA BAD) 		1738003061NRG24141020230975975 14/10/2023 ramesh 1738003061WL046166 ramesh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 ramesh BANK OF MAHARASHTRA(607387)
25 LALBARRA MP-38-003-061-001/207
(PIPARIYA BAD) 		1738003061NRG24141020230975976 14/10/2023 vinod 1738003061WL046166 vinod 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 vinod BANK OF MAHARASHTRA(607387)
26 LALBARRA MP-38-003-061-001/215-A
(PIPARIYA BAD) 		1738003061NRG24141020230975977 14/10/2023 DHANPAL HIVARE 1738003061WL046166 DHANPAL HIVARE 00051 MAHB0000795 221 221 Processed 09/11/2023 291334747 DHANPALHIVARE BANK OF MAHARASHTRA(607387)
27 LALBARRA MP-38-003-061-001/22
(PIPARIYA BAD) 		1738003061NRG24141020230975978 14/10/2023 Milka 1738003061WL046166 Milka 00051 MAHB0000795 663 663 Processed 09/11/2023 291334747 Milka BANK OF MAHARASHTRA(607387)
28 LALBARRA MP-38-003-061-001/222
(PIPARIYA BAD) 		1738003061NRG24141020230975979 14/10/2023 Kavita 1738003061WL046166 Kavita 00051 MAHB0000795 442 442 Processed 09/11/2023 291334747 Kavita BANK OF MAHARASHTRA(607387)
29 LALBARRA MP-38-003-061-001/222-A
(PIPARIYA BAD) 		1738003061NRG24141020230975980 14/10/2023 DHANVANTA 1738003061WL046166 DHANVANTA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 DHANVANTA NARMADA JHABUA GRAMIN BANK(508515)
30 LALBARRA MP-38-003-061-001/223
(PIPARIYA BAD) 		1738003061NRG24141020230975981 14/10/2023 anusuya 1738003061WL046166 anusuya 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 anusuya BANK OF MAHARASHTRA(607387)
31 LALBARRA MP-38-003-061-001/225
(PIPARIYA BAD) 		1738003061NRG24141020230975982 14/10/2023 santosh 1738003061WL046166 santosh 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 santosh BANK OF MAHARASHTRA(607387)
32 LALBARRA MP-38-003-061-001/226
(PIPARIYA BAD) 		1738003061NRG24141020230975983 14/10/2023 hemlata 1738003061WL046166 hemlata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 hemlata BANK OF MAHARASHTRA(607387)
33 LALBARRA MP-38-003-061-001/227-A
(PIPARIYA BAD) 		1738003061NRG24141020230975984 14/10/2023 SURYKANTA 1738003061WL046166 SURYKANTA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 SURYKANTA BANK OF MAHARASHTRA(607387)
34 LALBARRA MP-38-003-061-001/230
(PIPARIYA BAD) 		1738003061NRG24141020230975985 14/10/2023 RUKHAN 1738003061WL046166 RUKHAN 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 RUKHAN BANK OF MAHARASHTRA(607387)
35 LALBARRA MP-38-003-061-001/235
(PIPARIYA BAD) 		1738003061NRG24141020230975986 14/10/2023 sadhana 1738003061WL046166 sadhana 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 sadhana BANK OF MAHARASHTRA(607387)
36 LALBARRA MP-38-003-061-001/238-A
(PIPARIYA BAD) 		1738003061NRG24141020230975987 14/10/2023 ANEETA 1738003061WL046166 ANEETA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 ANEETA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LALBARRA MP-38-003-061-001/239-A
(PIPARIYA BAD) 		1738003061NRG24141020230975988 14/10/2023 DEVKEE 1738003061WL046166 DEVKEE 00051 MAHB0000795 442 442 Processed 10/11/2023 291334747 DEVKEE STATE BANK OF INDIA(508548)
38 LALBARRA MP-38-003-061-001/246
(PIPARIYA BAD) 		1738003061NRG24141020230975989 14/10/2023 Mineshwari 1738003061WL046166 Mineshwari 00051 MAHB0000795 884 884 Processed 09/11/2023 291334747 Mineshwari BANK OF MAHARASHTRA(607387)
39 LALBARRA MP-38-003-061-001/250
(PIPARIYA BAD) 		1738003061NRG24141020230975990 14/10/2023 Nirmla 1738003061WL046166 Nirmla 00051 MAHB0000795 884 884 Processed 09/11/2023 291334747 Nirmla BANK OF MAHARASHTRA(607387)
40 LALBARRA MP-38-003-061-001/258-A
(PIPARIYA BAD) 		1738003061NRG24141020230975991 14/10/2023 RAMAN 1738003061WL046166 RAMAN 00051 MAHB0000795 221 221 Processed 09/11/2023 291334747 RAMAN BANK OF MAHARASHTRA(607387)
41 LALBARRA MP-38-003-061-001/262
(PIPARIYA BAD) 		1738003061NRG24141020230975992 14/10/2023 Bhumeshwari 1738003061WL046166 Bhumeshwari 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Bhumeshwari BANK OF MAHARASHTRA(607387)
42 LALBARRA MP-38-003-061-001/264-A
(PIPARIYA BAD) 		1738003061NRG24141020230975993 14/10/2023 SUNEETA 1738003061WL046166 SUNEETA 00051 MAHB0000795 884 884 Processed 09/11/2023 291334747 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LALBARRA MP-38-003-061-001/264-B
(PIPARIYA BAD) 		1738003061NRG24141020230975994 14/10/2023 SULOCHNA 1738003061WL046166 SULOCHNA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 SULOCHNA INDIA POST PAYMENTS BANK LIMITED(508528)
44 LALBARRA MP-38-003-061-001/27
(PIPARIYA BAD) 		1738003061NRG24141020230975995 14/10/2023 Daya ram 1738003061WL046166 Daya ram 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Dayaram BANK OF MAHARASHTRA(607387)
45 LALBARRA MP-38-003-061-001/277-A
(PIPARIYA BAD) 		1738003061NRG24141020230975996 14/10/2023 JYOTI 1738003061WL046166 JYOTI 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 JYOTI BANK OF MAHARASHTRA(607387)
46 LALBARRA MP-38-003-061-001/28
(PIPARIYA BAD) 		1738003061NRG24141020230975997 14/10/2023 Ghanshyam 1738003061WL046166 Ghanshyam 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Ghanshyam INDIAN OVERSEAS BANK(508541)
47 LALBARRA MP-38-003-061-001/286-A
(PIPARIYA BAD) 		1738003061NRG24141020230975998 14/10/2023 shesha neware 1738003061WL046166 shesha neware 00051 MAHB0000795 442 442 Processed 09/11/2023 291334747 sheshaneware BANK OF MAHARASHTRA(607387)
48 LALBARRA MP-38-003-061-001/29
(PIPARIYA BAD) 		1738003061NRG24141020230975999 14/10/2023 Sukrata 1738003061WL046166 Sukrata 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Sukrata BANK OF MAHARASHTRA(607387)
49 LALBARRA MP-38-003-061-001/294
(PIPARIYA BAD) 		1738003061NRG24141020230976000 14/10/2023 Khojendra 1738003061WL046166 Khojendra 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Khojendra BANK OF MAHARASHTRA(607387)
50 LALBARRA MP-38-003-061-001/328
(PIPARIYA BAD) 		1738003061NRG24141020230976001 14/10/2023 Imla 1738003061WL046166 Imla 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Imla BANK OF MAHARASHTRA(607387)
51 LALBARRA MP-38-003-061-001/342
(PIPARIYA BAD) 		1738003061NRG24141020230976002 14/10/2023 SULOCHANA 1738003061WL046166 SULOCHANA 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 SULOCHANA BANK OF MAHARASHTRA(607387)
52 LALBARRA MP-38-003-061-001/353
(PIPARIYA BAD) 		1738003061NRG24141020230976003 14/10/2023 DURGA 1738003061WL046166 DURGA 00051 MAHB0000795 884 884 Processed 10/11/2023 291334747 DURGA STATE BANK OF INDIA(508548)
53 LALBARRA MP-38-003-061-001/58
(PIPARIYA BAD) 		1738003061NRG24141020230976004 14/10/2023 Ram lal 1738003061WL046166 Ram lal 00051 MAHB0000795 1105 1105 Processed 10/11/2023 291334747 Ramlal STATE BANK OF INDIA(508548)
54 LALBARRA MP-38-003-061-001/59-A
(PIPARIYA BAD) 		1738003061NRG24141020230976005 14/10/2023 SARITA 1738003061WL046166 SARITA 00051 MAHB0000795 221 221 Processed 10/11/2023 291334747 SARITA STATE BANK OF INDIA(508548)
55 LALBARRA MP-38-003-061-001/60
(PIPARIYA BAD) 		1738003061NRG24141020230976006 14/10/2023 Nandkishor 1738003061WL046166 Nandkishor 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Nandkishor BANK OF MAHARASHTRA(607387)
56 LALBARRA MP-38-003-061-001/63-A
(PIPARIYA BAD) 		1738003061NRG24141020230976007 14/10/2023 TIKARAM 1738003061WL046166 TIKARAM 00051 MAHB0000795 663 663 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 LALBARRA MP-38-003-061-001/64
(PIPARIYA BAD) 		1738003061NRG24141020230976008 14/10/2023 LEKHRAM 1738003061WL046166 LEKHRAM 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 LEKHRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
58 LALBARRA MP-38-003-061-001/75
(PIPARIYA BAD) 		1738003061NRG24141020230976009 14/10/2023 Duarka 1738003061WL046166 Duarka 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Duarka JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
59 LALBARRA MP-38-003-061-001/77
(PIPARIYA BAD) 		1738003061NRG24141020230976010 14/10/2023 Bhojlal 1738003061WL046166 Bhojlal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Bhojlal BANK OF MAHARASHTRA(607387)
60 LALBARRA MP-38-003-061-001/90
(PIPARIYA BAD) 		1738003061NRG24141020230976011 14/10/2023 Bhagvnti 1738003061WL046166 Bhagvnti 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Bhagvnti BANK OF MAHARASHTRA(607387)
61 LALBARRA MP-38-003-061-001/93
(PIPARIYA BAD) 		1738003061NRG24141020230976012 14/10/2023 Jivan lal 1738003061WL046166 Jivan lal 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Jivanlal BANK OF MAHARASHTRA(607387)
62 LALBARRA MP-38-003-061-001/94
(PIPARIYA BAD) 		1738003061NRG24141020230976013 14/10/2023 Gita 1738003061WL046166 Gita 00051 MAHB0000795 1105 1105 Processed 10/11/2023 291334747 Gita STATE BANK OF INDIA(508548)
63 LALBARRA MP-38-003-061-001/96
(PIPARIYA BAD) 		1738003061NRG24141020230976014 14/10/2023 Khelan bai 1738003061WL046166 Khelan bai 00051 MAHB0000795 1105 1105 Processed 09/11/2023 291334747 Khelanbai BANK OF MAHARASHTRA(607387)
SubTotal 62764 62764
64 LALBARRA MP-38-003-031-001/104
(BAGHOLI) 		1738003000NRG24141020230976016 14/10/2023 chaman 1738003WL046168 chaman 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 chaman CENTRAL BANK OF INDIA(607115)
65 LALBARRA MP-38-003-031-001/105-A
(BAGHOLI) 		1738003000NRG24141020230976017 14/10/2023 bhagchand 1738003WL046168 bhagchand 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 bhagchand CENTRAL BANK OF INDIA(607115)
66 LALBARRA MP-38-003-031-001/106
(BAGHOLI) 		1738003000NRG24141020230976019 14/10/2023 pramila 1738003WL046168 pramila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 pramila CENTRAL BANK OF INDIA(607115)
67 LALBARRA MP-38-003-031-001/108
(BAGHOLI) 		1738003000NRG24141020230976020 14/10/2023 madan 1738003WL046168 madan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 madan CENTRAL BANK OF INDIA(607115)
68 LALBARRA MP-38-003-031-001/11
(BAGHOLI) 		1738003000NRG24141020230976021 14/10/2023 ajitm 1738003WL046168 ajitm 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 ajitm NARMADA JHABUA GRAMIN BANK(508515)
69 LALBARRA MP-38-003-031-001/110
(BAGHOLI) 		1738003000NRG24141020230976022 14/10/2023 hemant 1738003WL046168 hemant 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 hemant CENTRAL BANK OF INDIA(607115)
70 LALBARRA MP-38-003-031-001/111
(BAGHOLI) 		1738003000NRG24141020230976023 14/10/2023 koisal 1738003WL046168 koisal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 koisal CENTRAL BANK OF INDIA(607115)
71 LALBARRA MP-38-003-031-001/116
(BAGHOLI) 		1738003000NRG24141020230976024 14/10/2023 Eshulabai 1738003WL046168 Eshulabai 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 Eshulabai CENTRAL BANK OF INDIA(607115)
72 LALBARRA MP-38-003-031-001/120
(BAGHOLI) 		1738003000NRG24141020230976025 14/10/2023 prembati 1738003WL046168 prembati 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334747 prembati CENTRAL BANK OF INDIA(607115)
73 LALBARRA MP-38-003-031-001/120-A
(BAGHOLI) 		1738003000NRG24141020230976026 14/10/2023 chandrakala 1738003WL046168 chandrakala 00089 CBIN0281100 884 884 Processed 09/11/2023 291334747 chandrakala NARMADA JHABUA GRAMIN BANK(508515)
74 LALBARRA MP-38-003-031-001/122
(BAGHOLI) 		1738003000NRG24141020230976027 14/10/2023 shashikala 1738003WL046168 shashikala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 shashikala CENTRAL BANK OF INDIA(607115)
75 LALBARRA MP-38-003-031-001/127-A
(BAGHOLI) 		1738003000NRG24141020230976028 14/10/2023 mamta 1738003WL046168 mamta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 mamta CENTRAL BANK OF INDIA(607115)
76 LALBARRA MP-38-003-031-001/131
(BAGHOLI) 		1738003000NRG24141020230976029 14/10/2023 rita 1738003WL046168 rita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 rita CENTRAL BANK OF INDIA(607115)
77 LALBARRA MP-38-003-031-001/137
(BAGHOLI) 		1738003000NRG24141020230976030 14/10/2023 radelal 1738003WL046168 radelal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 radelal CENTRAL BANK OF INDIA(607115)
78 LALBARRA MP-38-003-031-001/139-A
(BAGHOLI) 		1738003000NRG24141020230976031 14/10/2023 shakuntala 1738003WL046168 shakuntala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 shakuntala CENTRAL BANK OF INDIA(607115)
79 LALBARRA MP-38-003-031-001/154
(BAGHOLI) 		1738003000NRG24141020230976032 14/10/2023 yamini 1738003WL046168 yamini 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 yamini CENTRAL BANK OF INDIA(607115)
80 LALBARRA MP-38-003-031-001/155
(BAGHOLI) 		1738003000NRG24141020230976033 14/10/2023 anita 1738003WL046168 anita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 anita CENTRAL BANK OF INDIA(607115)
81 LALBARRA MP-38-003-031-001/16
(BAGHOLI) 		1738003000NRG24141020230976034 14/10/2023 ser khan 1738003WL046168 ser khan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 serkhan CENTRAL BANK OF INDIA(607115)
82 LALBARRA MP-38-003-031-001/163
(BAGHOLI) 		1738003000NRG24141020230976035 14/10/2023 devkan 1738003WL046168 devkan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 devkan CENTRAL BANK OF INDIA(607115)
83 LALBARRA MP-38-003-031-001/17
(BAGHOLI) 		1738003000NRG24141020230976036 14/10/2023 mahekun 1738003WL046168 mahekun 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 mahekun CENTRAL BANK OF INDIA(607115)
84 LALBARRA MP-38-003-031-001/170
(BAGHOLI) 		1738003000NRG24141020230976037 14/10/2023 sunita 1738003WL046168 sunita 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334747 sunita CENTRAL BANK OF INDIA(607115)
85 LALBARRA MP-38-003-031-001/171
(BAGHOLI) 		1738003000NRG24141020230976038 14/10/2023 urmila 1738003WL046168 urmila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 urmila JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
86 LALBARRA MP-38-003-031-001/174
(BAGHOLI) 		1738003000NRG24141020230976039 14/10/2023 kala 1738003WL046168 kala 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 kala CENTRAL BANK OF INDIA(607115)
87 LALBARRA MP-38-003-031-001/174-A
(BAGHOLI) 		1738003000NRG24141020230976040 14/10/2023 urmila 1738003WL046168 urmila 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 urmila CENTRAL BANK OF INDIA(607115)
88 LALBARRA MP-38-003-031-001/175
(BAGHOLI) 		1738003000NRG24141020230976041 14/10/2023 ashok 1738003WL046168 ashok 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 ashok CENTRAL BANK OF INDIA(607115)
89 LALBARRA MP-38-003-031-001/176
(BAGHOLI) 		1738003000NRG24141020230976042 14/10/2023 sivprashad 1738003WL046168 sivprashad 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 sivprashad CENTRAL BANK OF INDIA(607115)
90 LALBARRA MP-38-003-031-001/180
(BAGHOLI) 		1738003000NRG24141020230976043 14/10/2023 bhumeshwari 1738003WL046168 bhumeshwari 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 bhumeshwari CENTRAL BANK OF INDIA(607115)
91 LALBARRA MP-38-003-031-001/185
(BAGHOLI) 		1738003000NRG24141020230976044 14/10/2023 dyarkan 1738003WL046168 dyarkan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 dyarkan CENTRAL BANK OF INDIA(607115)
92 LALBARRA MP-38-003-031-001/187
(BAGHOLI) 		1738003000NRG24141020230976045 14/10/2023 campawati 1738003WL046168 campawati 00089 CBIN0281100 663 663 Processed 09/11/2023 291334747 campawati CENTRAL BANK OF INDIA(607115)
93 LALBARRA MP-38-003-031-001/187-A
(BAGHOLI) 		1738003000NRG24141020230976046 14/10/2023 payal 1738003WL046168 payal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 payal CENTRAL BANK OF INDIA(607115)
94 LALBARRA MP-38-003-031-001/189
(BAGHOLI) 		1738003000NRG24141020230976047 14/10/2023 hemlata 1738003WL046168 hemlata 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 hemlata CENTRAL BANK OF INDIA(607115)
95 LALBARRA MP-38-003-031-001/19
(BAGHOLI) 		1738003000NRG24141020230976048 14/10/2023 sangita 1738003WL046168 sangita 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291334747 sangita STATE BANK OF INDIA(508548)
96 LALBARRA MP-38-003-031-001/19-A
(BAGHOLI) 		1738003000NRG24141020230976049 14/10/2023 puspa 1738003WL046168 puspa 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 puspa CENTRAL BANK OF INDIA(607115)
97 LALBARRA MP-38-003-031-001/190
(BAGHOLI) 		1738003000NRG24141020230976050 14/10/2023 patiram 1738003WL046168 patiram 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 patiram CENTRAL BANK OF INDIA(607115)
98 LALBARRA MP-38-003-031-001/194
(BAGHOLI) 		1738003000NRG24141020230976051 14/10/2023 daivanta 1738003WL046168 daivanta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 daivanta CENTRAL BANK OF INDIA(607115)
99 LALBARRA MP-38-003-031-001/205
(BAGHOLI) 		1738003000NRG24141020230976052 14/10/2023 eshvardayal 1738003WL046168 eshvardayal 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 eshvardayal CENTRAL BANK OF INDIA(607115)
100 LALBARRA MP-38-003-031-001/207
(BAGHOLI) 		1738003000NRG24141020230976054 14/10/2023 Lekhan 1738003WL046168 Lekhan 00089 CBIN0281100 884 884 Processed 09/11/2023 291334747 Lekhan CENTRAL BANK OF INDIA(607115)
101 LALBARRA MP-38-003-031-001/208
(BAGHOLI) 		1738003000NRG24141020230976055 14/10/2023 bhumeshwari 1738003WL046168 bhumeshwari 00089 CBIN0281100 1105 1105 Processed 09/11/2023 291334747 bhumeshwari CENTRAL BANK OF INDIA(607115)
102 LALBARRA MP-38-003-031-001/212
(BAGHOLI) 		1738003000NRG24141020230976056 14/10/2023 lalita 1738003WL046168 lalita 00089 CBIN0281100 663 663 Processed 10/11/2023 291334747 lalita STATE BANK OF INDIA(508548)
103 LALBARRA MP-38-003-031-001/214
(BAGHOLI) 		1738003000NRG24141020230976057 14/10/2023 sunita 1738003WL046168 sunita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 sunita CENTRAL BANK OF INDIA(607115)
104 LALBARRA MP-38-003-031-001/217
(BAGHOLI) 		1738003000NRG24141020230976058 14/10/2023 shankarlal 1738003WL046168 shankarlal 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291334747 shankarlal STATE BANK OF INDIA(508548)
105 LALBARRA MP-38-003-031-001/218
(BAGHOLI) 		1738003000NRG24141020230976059 14/10/2023 bhurkan 1738003WL046168 bhurkan 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 bhurkan CENTRAL BANK OF INDIA(607115)
106 LALBARRA MP-38-003-031-001/228
(BAGHOLI) 		1738003000NRG24141020230976061 14/10/2023 asha 1738003WL046168 asha 00089 CBIN0281100 884 884 Processed 09/11/2023 291334747 asha CENTRAL BANK OF INDIA(607115)
107 LALBARRA MP-38-003-031-001/23
(BAGHOLI) 		1738003000NRG24141020230976062 14/10/2023 pramila 1738003WL046168 pramila 00089 CBIN0281100 1326 1326 Processed 10/11/2023 291334747 pramila STATE BANK OF INDIA(508548)
108 LALBARRA MP-38-003-031-001/231
(BAGHOLI) 		1738003000NRG24141020230976063 14/10/2023 geeta 1738003WL046168 geeta 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 geeta JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
109 LALBARRA MP-38-003-031-001/232
(BAGHOLI) 		1738003000NRG24141020230976064 14/10/2023 ramkali 1738003WL046168 ramkali 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 ramkali CENTRAL BANK OF INDIA(607115)
110 LALBARRA MP-38-003-031-001/244
(BAGHOLI) 		1738003000NRG24141020230976065 14/10/2023 savita 1738003WL046168 savita 00089 CBIN0281100 1326 1326 Processed 09/11/2023 291334747 savita CENTRAL BANK OF INDIA(607115)
111 LALBARRA MP-38-003-073-001/103
(BORI) 		1738003073NRG24141020230976666 14/10/2023 saijavati 1738003073WL046198 saijavati 00089 CBIN0281100 884 884 Processed 09/11/2023 291334747 saijavati NARMADA JHABUA GRAMIN BANK(508515)
112 LALBARRA MP-38-003-073-001/196
(BORI) 		1738003073NRG24141020230976669 14/10/2023 kailash panjare 1738003073WL046198 kailash panjare 00089 CBIN0281100 442 442 Processed 09/11/2023 291334747 kailashpanjare NARMADA JHABUA GRAMIN BANK(508515)
113 LALBARRA MP-38-003-073-001/63
(BORI) 		1738003073NRG24141020230976680 14/10/2023 dashvan 1738003073WL046198 dashvan 00089 CBIN0281100 884 884 Processed 09/11/2023 291334747 dashvan CENTRAL BANK OF INDIA(607115)
114 LALBARRA MP-38-003-073-001/96
(BORI) 		1738003073NRG24141020230976684 14/10/2023 bhimka 1738003073WL046198 bhimka 00089 CBIN0281100 884 884 Processed 09/11/2023 291334747 bhimka INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62101 62101
115 LALBARRA MP-38-003-069-001/18
(CHILLOD) 		1738003000NRG24141020230976237 14/10/2023 samota 1738003WL046176 samota 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 samota CENTRAL BANK OF INDIA(607115)
116 LALBARRA MP-38-003-069-001/260
(CHILLOD) 		1738003000NRG24141020230976276 14/10/2023 bhavan 1738003WL046176 bhavan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 bhavan CENTRAL BANK OF INDIA(607115)
117 LALBARRA MP-38-003-069-001/260-A
(CHILLOD) 		1738003000NRG24141020230976277 14/10/2023 Hirakan 1738003WL046176 Hirakan 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Hirakan INDIA POST PAYMENTS BANK LIMITED(508528)
118 LALBARRA MP-38-003-069-001/260-B
(CHILLOD) 		1738003000NRG24141020230976278 14/10/2023 sarita 1738003WL046176 sarita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 sarita CENTRAL BANK OF INDIA(607115)
119 LALBARRA MP-38-003-069-001/261
(CHILLOD) 		1738003000NRG24141020230976279 14/10/2023 mahesh 1738003WL046176 mahesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 mahesh INDIA POST PAYMENTS BANK LIMITED(508528)
120 LALBARRA MP-38-003-069-001/263-A
(CHILLOD) 		1738003000NRG24141020230976280 14/10/2023 Janki 1738003WL046176 Janki 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Janki INDIA POST PAYMENTS BANK LIMITED(508528)
121 LALBARRA MP-38-003-069-001/265
(CHILLOD) 		1738003000NRG24141020230976283 14/10/2023 sakun bai 1738003WL046176 sakun bai 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 sakunbai INDIA POST PAYMENTS BANK LIMITED(508528)
122 LALBARRA MP-38-003-069-001/271
(CHILLOD) 		1738003000NRG24141020230976285 14/10/2023 gouran 1738003WL046176 gouran 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 gouran CENTRAL BANK OF INDIA(607115)
123 LALBARRA MP-38-003-069-001/274
(CHILLOD) 		1738003000NRG24141020230976286 14/10/2023 gulavanti 1738003WL046176 gulavanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 gulavanti CENTRAL BANK OF INDIA(607115)
124 LALBARRA MP-38-003-069-001/274-A
(CHILLOD) 		1738003000NRG24141020230976287 14/10/2023 Shradhamala 1738003WL046176 Shradhamala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Shradhamala BANK OF INDIA(508505)
125 LALBARRA MP-38-003-069-001/275
(CHILLOD) 		1738003000NRG24141020230976288 14/10/2023 mina 1738003WL046176 mina 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 mina CENTRAL BANK OF INDIA(607115)
126 LALBARRA MP-38-003-069-001/275-A
(CHILLOD) 		1738003000NRG24141020230976289 14/10/2023 Ramlal 1738003WL046176 Ramlal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Ramlal INDIA POST PAYMENTS BANK LIMITED(508528)
127 LALBARRA MP-38-003-069-001/279
(CHILLOD) 		1738003000NRG24141020230976291 14/10/2023 kala 1738003WL046176 kala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 kala CENTRAL BANK OF INDIA(607115)
128 LALBARRA MP-38-003-069-001/280
(CHILLOD) 		1738003000NRG24141020230976292 14/10/2023 kalavati 1738003WL046176 kalavati 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 kalavati HDFC BANK LTD(607152)
129 LALBARRA MP-38-003-069-001/281-A
(CHILLOD) 		1738003000NRG24141020230976294 14/10/2023 Yogesh 1738003WL046176 Yogesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Yogesh CENTRAL BANK OF INDIA(607115)
130 LALBARRA MP-38-003-069-001/283
(CHILLOD) 		1738003000NRG24141020230976297 14/10/2023 Nilima 1738003WL046176 Nilima 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334747 Nilima HDFC BANK LTD(607152)
131 LALBARRA MP-38-003-069-001/284
(CHILLOD) 		1738003000NRG24141020230976298 14/10/2023 Yogeshvari 1738003WL046176 Yogeshvari 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Yogeshvari HDFC BANK LTD(607152)
132 LALBARRA MP-38-003-069-001/285
(CHILLOD) 		1738003000NRG24141020230976299 14/10/2023 lalita 1738003WL046176 lalita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 lalita CENTRAL BANK OF INDIA(607115)
133 LALBARRA MP-38-003-069-001/289
(CHILLOD) 		1738003000NRG24141020230976300 14/10/2023 rayvanta 1738003WL046176 rayvanta 00089 CBIN0281986 663 663 Processed 09/11/2023 291334747 rayvanta CENTRAL BANK OF INDIA(607115)
134 LALBARRA MP-38-003-069-001/290
(CHILLOD) 		1738003000NRG24141020230976301 14/10/2023 Janta 1738003WL046176 Janta 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334747 Janta CENTRAL BANK OF INDIA(607115)
135 LALBARRA MP-38-003-069-001/292
(CHILLOD) 		1738003000NRG24141020230976302 14/10/2023 Pankaj 1738003WL046176 Pankaj 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Pankaj PAYTM PAYMENTS BANK LTD(608032)
136 LALBARRA MP-38-003-069-001/295
(CHILLOD) 		1738003000NRG24141020230976303 14/10/2023 Imala 1738003WL046176 Imala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Imala HDFC BANK LTD(607152)
137 LALBARRA MP-38-003-069-001/300
(CHILLOD) 		1738003000NRG24141020230976305 14/10/2023 Rajesh 1738003WL046176 Rajesh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Rajesh CENTRAL BANK OF INDIA(607115)
138 LALBARRA MP-38-003-069-001/301
(CHILLOD) 		1738003000NRG24141020230976306 14/10/2023 Pramila 1738003WL046176 Pramila 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Pramila CENTRAL BANK OF INDIA(607115)
139 LALBARRA MP-38-003-069-001/301-A
(CHILLOD) 		1738003000NRG24141020230976307 14/10/2023 Ram 1738003WL046176 Ram 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Ram CENTRAL BANK OF INDIA(607115)
140 LALBARRA MP-38-003-069-001/313
(CHILLOD) 		1738003000NRG24141020230976326 14/10/2023 Miran 1738003WL046176 Miran 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Miran CENTRAL BANK OF INDIA(607115)
141 LALBARRA MP-38-003-069-001/320
(CHILLOD) 		1738003000NRG24141020230976330 14/10/2023 Manisha 1738003WL046176 Manisha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Manisha CENTRAL BANK OF INDIA(607115)
142 LALBARRA MP-38-003-069-001/322
(CHILLOD) 		1738003000NRG24141020230976331 14/10/2023 Devratana 1738003WL046176 Devratana 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Devratana CENTRAL BANK OF INDIA(607115)
143 LALBARRA MP-38-003-069-001/323
(CHILLOD) 		1738003000NRG24141020230976332 14/10/2023 gita 1738003WL046176 gita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 gita CENTRAL BANK OF INDIA(607115)
144 LALBARRA MP-38-003-069-001/324-A
(CHILLOD) 		1738003000NRG24141020230976333 14/10/2023 Anusaya 1738003WL046176 Anusaya 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Anusaya HDFC BANK LTD(607152)
145 LALBARRA MP-38-003-069-001/325
(CHILLOD) 		1738003000NRG24141020230976334 14/10/2023 Jogisinh 1738003WL046176 Jogisinh 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Jogisinh JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
146 LALBARRA MP-38-003-069-001/328
(CHILLOD) 		1738003000NRG24141020230976335 14/10/2023 usha 1738003WL046176 usha 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334747 usha CENTRAL BANK OF INDIA(607115)
147 LALBARRA MP-38-003-069-001/333-A
(CHILLOD) 		1738003000NRG24141020230976340 14/10/2023 Sulochana 1738003WL046176 Sulochana 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334747 Sulochana STATE BANK OF INDIA(508548)
148 LALBARRA MP-38-003-069-001/336
(CHILLOD) 		1738003000NRG24141020230976341 14/10/2023 koushal 1738003WL046176 koushal 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 koushal INDIA POST PAYMENTS BANK LIMITED(508528)
149 LALBARRA MP-38-003-069-001/358
(CHILLOD) 		1738003000NRG24141020230976355 14/10/2023 Sayama patle 1738003WL046176 Sayama patle 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Sayamapatle INDIA POST PAYMENTS BANK LIMITED(508528)
150 LALBARRA MP-38-003-069-001/370
(CHILLOD) 		1738003000NRG24141020230976358 14/10/2023 Anil 1738003WL046176 Anil 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Anil UCO BANK(607066)
151 LALBARRA MP-38-003-069-001/373
(CHILLOD) 		1738003000NRG24141020230976359 14/10/2023 USHA 1738003WL046176 USHA 00089 CBIN0281986 663 663 Processed 09/11/2023 291334747 USHA HDFC BANK LTD(607152)
152 LALBARRA MP-38-003-069-001/374
(CHILLOD) 		1738003000NRG24141020230976360 14/10/2023 sunita 1738003WL046176 sunita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 sunita CENTRAL BANK OF INDIA(607115)
153 LALBARRA MP-38-003-069-001/375-A
(CHILLOD) 		1738003000NRG24141020230976361 14/10/2023 Ghanshyam 1738003WL046176 Ghanshyam 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Ghanshyam CENTRAL BANK OF INDIA(607115)
154 LALBARRA MP-38-003-069-001/382
(CHILLOD) 		1738003000NRG24141020230976364 14/10/2023 SHYAMKALA 1738003WL046176 SHYAMKALA 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 SHYAMKALA INDIA POST PAYMENTS BANK LIMITED(508528)
155 LALBARRA MP-38-003-069-001/391
(CHILLOD) 		1738003000NRG24141020230976367 14/10/2023 imala 1738003WL046176 imala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 imala CENTRAL BANK OF INDIA(607115)
156 LALBARRA MP-38-003-069-001/392
(CHILLOD) 		1738003000NRG24141020230976368 14/10/2023 manju 1738003WL046176 manju 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 manju CENTRAL BANK OF INDIA(607115)
157 LALBARRA MP-38-003-069-001/397-A
(CHILLOD) 		1738003000NRG24141020230976369 14/10/2023 Sayavanti 1738003WL046176 Sayavanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Sayavanti CENTRAL BANK OF INDIA(607115)
158 LALBARRA MP-38-003-069-001/406
(CHILLOD) 		1738003000NRG24141020230976372 14/10/2023 manorama 1738003WL046176 manorama 00089 CBIN0281986 1547 1547 Processed 10/11/2023 291334747 manorama STATE BANK OF INDIA(508548)
159 LALBARRA MP-38-003-069-001/407
(CHILLOD) 		1738003000NRG24141020230976373 14/10/2023 gautama 1738003WL046176 gautama 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334747 gautama INDIA POST PAYMENTS BANK LIMITED(508528)
160 LALBARRA MP-38-003-069-001/409
(CHILLOD) 		1738003000NRG24141020230976374 14/10/2023 nisha 1738003WL046176 nisha 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 nisha CENTRAL BANK OF INDIA(607115)
161 LALBARRA MP-38-003-069-001/414
(CHILLOD) 		1738003000NRG24141020230976378 14/10/2023 sveta 1738003WL046176 sveta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 sveta INDIA POST PAYMENTS BANK LIMITED(508528)
162 LALBARRA MP-38-003-069-001/455
(CHILLOD) 		1738003000NRG24141020230976380 14/10/2023 mina 1738003WL046176 mina 00089 CBIN0281986 1326 1326 Processed 09/11/2023 291334747 mina CENTRAL BANK OF INDIA(607115)
163 LALBARRA MP-38-003-069-001/492
(CHILLOD) 		1738003000NRG24141020230976381 14/10/2023 Ripudaman 1738003WL046176 Ripudaman 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Ripudaman INDIA POST PAYMENTS BANK LIMITED(508528)
164 LALBARRA MP-38-003-069-001/506
(CHILLOD) 		1738003000NRG24141020230976383 14/10/2023 Nirmala 1738003WL046176 Nirmala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
165 LALBARRA MP-38-003-069-001/511
(CHILLOD) 		1738003000NRG24141020230976384 14/10/2023 Anita 1738003WL046176 Anita 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
166 LALBARRA MP-38-003-069-001/517
(CHILLOD) 		1738003000NRG24141020230976385 14/10/2023 Shanti 1738003WL046176 Shanti 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Shanti CENTRAL BANK OF INDIA(607115)
167 LALBARRA MP-38-003-069-001/535
(CHILLOD) 		1738003000NRG24141020230976393 14/10/2023 Dasavanta 1738003WL046176 Dasavanta 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Dasavanta HDFC BANK LTD(607152)
168 LALBARRA MP-38-003-069-001/538
(CHILLOD) 		1738003000NRG24141020230976395 14/10/2023 Aantra 1738003WL046176 Aantra 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Aantra CENTRAL BANK OF INDIA(607115)
169 LALBARRA MP-38-003-069-001/96
(CHILLOD) 		1738003000NRG24141020230976396 14/10/2023 Kamala 1738003WL046176 Kamala 00089 CBIN0281986 1547 1547 Processed 09/11/2023 291334747 Kamala CENTRAL BANK OF INDIA(607115)
SubTotal 82212 82212
170 LALBARRA MP-38-003-069-001/277-A
(CHILLOD) 		1738003000NRG24141020230976290 14/10/2023 Basant 1738003WL046176 Basant 00354 PUNB0641900 1547 1547 Processed 09/11/2023 291334747 Basant INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
171 LALBARRA MP-38-003-069-001/264-A
(CHILLOD) 		1738003000NRG24141020230976281 14/10/2023 Purnima 1738003WL046176 Purnima 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334747 Purnima INDIA POST PAYMENTS BANK LIMITED(508528)
172 LALBARRA MP-38-003-069-001/369
(CHILLOD) 		1738003000NRG24141020230976357 14/10/2023 Gita 1738003WL046176 Gita 00415 SBIN0000499 1547 1547 Processed 09/11/2023 291334747 Gita INDIA POST PAYMENTS BANK LIMITED(508528)
173 LALBARRA MP-38-003-069-001/412
(CHILLOD) 		1738003000NRG24141020230976377 14/10/2023 Aruna 1738003WL046176 Aruna 00415 SBIN0000499 1547 1547 Processed 10/11/2023 291334747 Aruna STATE BANK OF INDIA(508548)
SubTotal 4641 4641
174 LALBARRA MP-38-003-031-001/105-A
(BAGHOLI) 		1738003000NRG24141020230976018 14/10/2023 laxmi 1738003WL046168 laxmi 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334747 laxmi STATE BANK OF INDIA(508548)
175 LALBARRA MP-38-003-031-001/205-A
(BAGHOLI) 		1738003000NRG24141020230976053 14/10/2023 shivram 1738003WL046168 shivram 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334747 shivram STATE BANK OF INDIA(508548)
176 LALBARRA MP-38-003-031-001/22
(BAGHOLI) 		1738003000NRG24141020230976060 14/10/2023 barkha 1738003WL046168 barkha 00415 SBIN0012150 1326 1326 Processed 10/11/2023 291334747 barkha STATE BANK OF INDIA(508548)
177 LALBARRA MP-38-003-073-001/113
(BORI) 		1738003073NRG24141020230976667 14/10/2023 amrata 1738003073WL046198 amrata 00415 SBIN0012150 884 884 Processed 09/11/2023 291334747 amrata INDIA POST PAYMENTS BANK LIMITED(508528)
178 LALBARRA MP-38-003-073-001/314
(BORI) 		1738003073NRG24141020230976671 14/10/2023 bhivram dandeshwar 1738003073WL046198 bhivram dandeshwar 00415 SBIN0012150 884 884 Processed 09/11/2023 291334747 bhivramdandeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
179 LALBARRA MP-38-003-073-001/340
(BORI) 		1738003073NRG24141020230976673 14/10/2023 chitrarekha sahare 1738003073WL046198 chitrarekha sahare 00415 SBIN0012150 884 884 Processed 10/11/2023 291334747 chitrarekhasahare STATE BANK OF INDIA(508548)
180 LALBARRA MP-38-003-073-001/350
(BORI) 		1738003073NRG24141020230976674 14/10/2023 fula bai 1738003073WL046198 fula bai 00415 SBIN0012150 884 884 Processed 09/11/2023 291334747 fulabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 LALBARRA MP-38-003-073-001/450
(BORI) 		1738003073NRG24141020230976675 14/10/2023 hulasan bai mahale 1738003073WL046198 hulasan bai mahale 00415 SBIN0012150 884 884 Processed 10/11/2023 291334747 hulasanbaimahale STATE BANK OF INDIA(508548)
182 LALBARRA MP-38-003-073-001/81
(BORI) 		1738003073NRG24141020230976682 14/10/2023 puranta bai 1738003073WL046198 puranta bai 00415 SBIN0012150 884 884 Processed 10/11/2023 291334747 purantabai STATE BANK OF INDIA(508548)
SubTotal 9282 9282
183 LALBARRA MP-38-003-069-001/264-B
(CHILLOD) 		1738003000NRG24141020230976282 14/10/2023 Dileshwari 1738003WL046176 Dileshwari 00468 UBIN0565245 1547 1547 Processed 09/11/2023 291334747 Dileshwari CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
184 LALBARRA MP-38-003-073-001/207
(BORI) 		1738003073NRG24141020230976670 14/10/2023 Sandhya Barmate 1738003073WL046198 Sandhya Barmate 00697 BKID0MG1301 884 884 Processed 09/11/2023 291334747 SandhyaBarmate CENTRAL BANK OF INDIA(607115)
185 LALBARRA MP-38-003-073-001/338
(BORI) 		1738003073NRG24141020230976672 14/10/2023 kiran neti 1738003073WL046198 kiran neti 00697 BKID0MG1301 884 884 Processed 09/11/2023 291334747 kiranneti INDIA POST PAYMENTS BANK LIMITED(508528)
186 LALBARRA MP-38-003-073-001/457
(BORI) 		1738003073NRG24141020230976676 14/10/2023 Rekha Pancheshwar 1738003073WL046198 Rekha Pancheshwar 00697 BKID0MG1301 884 884 Processed 09/11/2023 291334747 RekhaPancheshwar NARMADA JHABUA GRAMIN BANK(508515)
187 LALBARRA MP-38-003-073-001/544
(BORI) 		1738003073NRG24141020230976678 14/10/2023 shasikala panjare 1738003073WL046198 shasikala panjare 00697 BKID0MG1301 884 884 Processed 09/11/2023 291334747 shasikalapanjare NARMADA JHABUA GRAMIN BANK(508515)
188 LALBARRA MP-38-003-073-001/572
(BORI) 		1738003073NRG24141020230976679 14/10/2023 kavita Kushmare 1738003073WL046198 kavita Kushmare 00697 BKID0MG1301 884 884 Processed 09/11/2023 291334747 kavitaKushmare NARMADA JHABUA GRAMIN BANK(508515)
189 LALBARRA MP-38-003-073-001/75
(BORI) 		1738003073NRG24141020230976681 14/10/2023 urmila khairvar 1738003073WL046198 urmila khairvar 00697 BKID0MG1301 884 884 Processed 09/11/2023 291334747 urmilakhairvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
190 LALBARRA MP-38-003-073-001/168
(BORI) 		1738003073NRG24141020230976668 14/10/2023 Savita bai 1738003073WL046198 Savita bai 450001 884 884 Processed 09/11/2023 291334747 Savitabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 LALBARRA MP-38-003-073-001/542
(BORI) 		1738003073NRG24141020230976677 14/10/2023 NOUSHAL KAVRE 1738003073WL046198 NOUSHAL KAVRE 450001 884 884 Processed 09/11/2023 291334747 NOUSHALKAVRE NARMADA JHABUA GRAMIN BANK(508515)
192 LALBARRA MP-38-003-073-001/90
(BORI) 		1738003073NRG24141020230976683 14/10/2023 satrupa 1738003073WL046198 satrupa 450001 884 884 Processed 10/11/2023 291334747 satrupa STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 232050 232050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LALBARRA MP1738003_141023APB_FTO_318048 48144101 2652
2 LALBARRA MP1738003_141023APB_FTO_318048 Bank of Maharastra MAHB0000795 KHAMARIA 62764
3 LALBARRA MP1738003_141023APB_FTO_318048 Central Bank Of India CBIN0281100 LALBURRA 62101
4 LALBARRA MP1738003_141023APB_FTO_318048 Central Bank Of India CBIN0281986 GARHA (KANKI) 82212
5 LALBARRA MP1738003_141023APB_FTO_318048 Punjab National Bank PUNB0641900 WARASEONI (MP) 1547
6 LALBARRA MP1738003_141023APB_FTO_318048 State Bank of India SBIN0000499 WARASEONI 4641
7 LALBARRA MP1738003_141023APB_FTO_318048 State Bank of India SBIN0012150 LALBURRA 9282
8 LALBARRA MP1738003_141023APB_FTO_318048 Union Bank of India UBIN0565245 WARASEONI 1547
9 LALBARRA MP1738003_141023APB_FTO_318048 Madhya Pradesh Gramin Bank BKID0MG1301 Balaghat 5304

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